Loading...
HomeMy WebLinkAbout061196 CC Agenda In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (909) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title II] AGENDA TEMECULA CITY COUNCIL A REGULAR MEETING COMMUNITY RECREATION CENTER 30875 RANCHO VISTA ROAD JUNE 11, 1996 - 7:00 PM At approximately 9:45 PM, the City Council will determine which of the remaining agenda items can be considered and acted upon prior to 10:00 PM and may continue all other items on which additional time is required until a future meeting. All meetings are scheduled to end at 10:00 PM. Next in Order- ce: 6-13 Resolution- No. -c)6-71 CALL TO ORDER:Mayor Karel Lindemans presiding Prelude:Katie Jones Invocation:Reverend John R. Chambers, Grace Presbyterian Church Flag Salute:Councilmember Birdsall ROLL CALL:Birdsall, Ford, Roberts, Stone, Lindemans PRESENTATIONS/ 9 Volunteer Fire Company presentation to City Council - President PROCLAMATIONS Mike Angel 0 Presentation to Officer Nardone and Tango 0 "Shop Temecula First' Proclamation 0 "Amateur Radio Week" Proclamation PUBLIC COMMENTS A total of 30 minutes is provided so members of the public can address the Council on items that are not listed on the Agenda or are listed on the Consent Calendar. Speakers are limited to two (2) minutes each. If you desire to speak to the Council on an item = listed on the Agenda or on the Consent Calendar, a pink 'Request to Speak" form should be filled out and filed with the City Clerk. R:\Agerida\061 196 1 When you are called to speak, piease come forward and state your name for the record. For all other agenda items a 'Request to Speak' form must be filed with the City Clerk before the Council gets to that item. There is a five (5) minute time limit for individual speakers. CITY COUNCIL REPORTS Reports by the members of the City Council on matters not on the agenda will be made at this time. A total, not to exceed, ten (1 0) minutes will be devoted to these reports. CONSENT CALENDAR NOTICE TO THE PUBLIC All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the City Council request specific items be removed from the Consent Calendar for separate action. 1Standard Ordinance Adoption Procedure RECOMMENDATION: 1.1Motion to waive the reading of the text of all ordinances and resolutions included in the agenda. 2Api2roval of Minutes RECOMMENDATION: 2.1Approve the minutes of May 28, 1996. 3Resolution Apgrovina List of Demands RECOMMENDATION: 3.1Adopt a resolution entitled: RESOLUTION NO. 96- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A R:@@\06 I 1 96 2 4City TreasuLeL's Re,2ort RECOMMENDATION: 4.1Receive and file the City Treasurer's Report as of April 30, 1996. 5Award of C Construct lh n of Maraarita Road and Rustic Glen - Project No. PW96-03 RECOMMENDATION: 5.1Award a contract for the construction of a Traffic Signil at the intersection of Margarita Road and Rustic Glen, Project No. PW96-03 to DBX, Inc., in the amount of $42,000.00 and authorize the Mayor to execute the contract. 5.2Authorize the City Manager to approve change orders not to exceed the contingency amount of $4,200.00 which is equal to 10% of the contract amount. 5.3Appropriate $46,200.00 from Signal Mitigation funds to Capital Projects Account No. 210-165-647-5804. 6 All-Way "St e Road at P@rppcp I anp RECOMMENDATION: 6.1Adopt a resolution entitled: RESOLUTION NO. 96-_ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ESTABLISHING "STOP" SIGN LOCATION ON BUCKEYE ROAD AT PREECE LANE 7Award of (' QE, Pro RECOMMENDATION: 7.1Award a contract for the construction of the Walcott Corridor, Project PW94-10 to Hemet Manufacturing Company, Inc. dba Genesis Construction for $1,716,637.50 and authorize the Mayor to execute the contract. 7.2Authorize the City Manager to approve change orders not to exceed the contingency amount of $1 71,663.75 which is equal to 1 0% of the contract amount. 7.3Adopt a Negative Declaration and approve a Mitigation Monitoring Program for the Walcott Corridor Project. R:@enda\061196 3 8Contract Amendment No, 10 to Community Facilities District 88-12 Enaineerina Services Contract with J.F. Davidson Assocmates, Inc. for the Rancho California Road/interstate Route 1 5 Interchange Improvement Project (PW95-12) RECOMMENDATION: 8.1Approve Contract Amendment No. 10 to provide right-of-way engineering services for CFD 88-12 by J.F. Davidson Associates, Inc. (JFD) for the Rancho California Road/interstate Route 15 Interchange Improvement Project in an amount not to exceed $17,500. 9Award a Contract for Public Works Maintenance Division Proiect No. PW95-96-32 RECOMMENDATION: 9.1Award a contract for Old Town A.C. repairs, Public Works Maintenance Project No. 95-96-32 to Del Rio Enterprises in the amount of $11,990.00 and authorize the Mayor to execute the contract. 9.2Authorize the City Manager to approve change orders not to exceed the contingency amount of $1,199.00 which is equal to 10% of the contract amount. 10Revisions to State Sex Offender Registration and Eml2loyment Laws RECOMMENDATION: 10.1Forward to members of the Assembly and Senate representing Temecula and to the Attorney General the attached revisions to the state laws relating to registration of sex offenders and employment of sex offenders and request that the revisions be enacted and made part of the laws of the State of California. RECESS CITY COUNCIL MEETING FOR TEMECULA COMMUNITY SERVICES DISTRICT MEETING, TEMECULA REDEVELOPMENT MEETING, OLD TOWN ESTSIDE COMMUNITY FACILITIES DISTRICT FINANCING AUTHORITY MEETING R:@eridakOS1 196 4 TEMECULA COMMUNITY SERVICES DI TING Next in Order: Ordinance: NO.,CSD 96-01 Resolut*on& No. CSD q6-03 CALL TO ORDER: President Ron Roberts ROLL CALL: DIRECTORS: Birdsall, Ford, Lindemans, Stone, Roberts PUBLIC COMMENT: A total of 1 5 minutes is provided so members of the public can address the Board of Directors on items that are not listed on the Agenda or on the Consent Calendar. Speakers are limited to two (2) minutes each. If you desire to speak to the Board of Directors on an item = listed on the Agenda or on the Consent Calendar, a pink "Request to Speak' form should be filled out and filed with the City Clerk. When you are called to speak, please come forward and state your name for the record. For all other agenda items a 'Request to Speak' form must be filed with the City Clerk before the Board of Directors gets to that item. There is a five (5) minute time limit for individual speakers. Anyone wishing to address the Board of Directors, should present a completed pink 'Request to Speak' to the City Clerk. When you are called to speak, please come forward and and addres ord, CONSENT CALENDAR I Minutes RECOMMENDATION: 1.1Approve the minutes of May 28, 1996. R:\Age@\061 196 6 DISTRICT BUSINESS 2Review and Apl2roval of the FY 1996-97 Annual Operating Budoet RECOMMENDATION: 2.1Adopt a resolution entitled: RESOLUTION NO. CSD 96- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT ADOPTING THE FY 1996-97 ANNUAL OPERATING BUDGET AND ESTABLISHING CONTROLS ON CHANGES IN APPROPRIATIONS PUBLIC HEARINGS 3TCSD Proposed Rates and Charges for Fiscal Year 1 996-1 997 RECOMMENDATION: 3.1Adopt a resolution entitled: RESOLUTION NO. CSD 95- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT ADOPTING RATES AND CHARGES FOR COMMUNITY SERVICES, PARKS AND RECREATION, STREET LIGHTING, SLOPE MAINTENANCE, RECYCLING AND REFUSE COLLECTION SERVICES AND STREET AND ROAD IMPROVEMENTS FOR FISCAL YEAR 1996-1997 DIRECTOR OF COMMUNITY SERVICES REPORT - Nelson GENERAL MANAGERS REPORT - Bradley BOARD OF DIRECTORS REPORTS ADJOURNMENT Next meeting: June 25, 1996, 7:00 PM, Community Recreation Center, 30875 Rancho Vista Road, Temecula, California. R:@enda\081 196 6 TEMECULA REDEVELOPMENT --ETING Next in Orderm Ordinance, No. RDA 96-01 Resolution:No. RDA 96-13 CALL TO ORDER: Chairperson Patricia H. Birdsall presiding ROLL CALL: AGENCY MEMBERS: Ford, Lindemans, Roberts, Stone, Birdsall PUBLIC COMMENT: A total of 15 minutes is provided so members of the public can address the Redevelopment Agency on items that are not listed on the Agenda or on the Consent Calendar. Speakers are limited to two (2) minutes each. If you desire to speak to the Agency on an item = listed on the Agenda or on the Consent Calendar, a pink "Request to Speak' form should be filled out and filed with the City Clerk. When you are called to speak, please come forward and state your name for the record. For all other agenda items a 'Request to Speak' form must be filed with the City Clerk before the Agency gets to that item. There is a five (5) minute time limit for individual speakers. CONSENT CALENDAR 1 Minutes RECOMMENDATION: 1.1Approve the minutes of May 28, 1996. 2Temecula Tourism Promotional Brochure RECOMMENDATION: 2.1Approve the request for printing of the Temecula Tourism Promotional Brochure to Graphics Unlimited for $22,000. 2.2Authorize the transfer of funds ($22,000) from Economic Development (#2801999995264) to Marketing (#2801999995270). R:\AgeridakOB 1 1 96 7 AGENCY BUSINESS 3Review and Apl2roval of the FY 1996-97 Annual Operatina Budaet RECOMMENDATION: 3.1Adopt a resolution entitled: RESOLUTION NO. RDA -q6- A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA ADOPTING THE FY 1996-97 ANNUAL OPERATING BUDGET AND ESTABLISHING CONTROLS ON CHANGES IN APPROPRIATIONS EXECUTIVE DIRECTOR'S REPORT AGENCY MEMBER'S REPORTS ADJOURNMENT Next regular meeting: June 25, 1996, 7:00 PM, Community Recreation Center, 30875 Rancho Vista Road, Temecula, California. R:@enda@061196 OLD TOWN WESTSIDEJNITY FACILITIES DISTRICT FINANCING AUTHORITY Next Ordinal3ce No. FA 95-02 Resolution No.: No. FA 96-09 CALL TO ORDER: President Patricia H. Birdsall ROLL CALL: Ford, Lindemans, Roberts, Stone, Birdsall PUBLIC COMMENTS A total of 1 5 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 each. If you desire to speak to the Council about an item = listed on the Agenda a pink 'Request To Speak' form should be filled out and filed with the City Clerk. When you are called to speak, please come forward and -state your name and address, CONSENT CALENDAR 1 Minutes RECOMMENDATION: 1.1Approve the minutes of May 28, 1996. JOINT MEETING OF THE CITY COUNCIL/OLD TOWN WESTSIDE COMMUNITY FACILITIES DISTRICT FINANCING AUTHORITY 2Financinas for Old Town Area Public Improvements and the Western Bypass Corridor RECOMMENDATION: 2.1That the Financing Authority adopt a resolution entitled: RESOLUTION NO. FA 96- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE OLD TOWN/WESTSIDE COMMUNITY FACILITIES DISTRICT FINANCING AUTHORITY AUTHORIZING THE ISSUANCE OF SPECIAL TAX BONDS FOR COMMUNITY FACILITIES DISTRICT NO. 1, APPROVING AND DIRECTING THE EXECUTION OF A FISCAL AGENT AGREEMENT, AND APPROVING AMENDMENT TO JOINT COMMUNITY FACILITIES AGREEMENT AND OTHER RELATED DOCUMENTS AND ACTIONS R:@anda\061 1 96 9 2.2That the City Council adopt a resolution entitled: RESOLUTION NO. 96- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING AND AUTHORIZING AND DIRECTING THE EXECUTION AND DELIVERY OF AN AMENDMENT NO. 1 TO JOINT COMMUNITY FACILITIES AGREEMENT ADJOURN THE OLD TOWN/WESTSIDE COMMUNITY FACILITIES DISTRICT FINANCING AUTHORITY Next Meeting: June 25, 1996, 7:00 PM, Community Recreation Center, 30875 Rancho Vista Road, Temecula, California R:\Agenda\061196 10 PUBLIC HEARINGS Any person may submit written comments to the City Council before a public hearing or may appear and be heard in support of or in opposition to the approval of the project(s) at the time of hearing. If you challenge any of the projects in court, you may be limited to raising only those issues you or someone else raised at the public hearing or in written correspondences delivered to the City Clerk at, or prior to, the public hearing. 1 1Annexation Area Priority Map for Cmtv of Temecula RECOMMENDATION: 11.1Adopt a resolution entitled: RESOLUTION NO. 96- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. 95-0125 ADOPTING THE ANNEXATION AREA PRIORITY MAP FOR THE CITY OF TEMECULA COUNCIL BUSINESS 12Revffiew and Adoption of the FY 1996-q7 Annual daet RECOMMENDATION: 12.1Adopt a resolution entitled: RESOLUTION NO. 96- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA ADOPTING THE FY 1996-97 ANNUAL OPERATING BUDGET AND ESTABLISHING CONTROLS ON CHANGES IN APPROPRIATIONS FOR HE VARIOUS DEPARTMENT BUDGETS 12.2Adopt a resolution entitled: RESOLUTION NO. 96- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA REVISING THE SCHEDULE OF AUTHORIZED POSITIONS R:\.Agenda\061196 1 1 12.3Adopt a resolution entitled: RESOLUTION NO. 96- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA ESTABLISHING A PROCEDURE FOR PREPAYMENT OF DEMANDS 13Rancho California -- ad/1-1 5 Bridae Widenina and Northbound Raml2 Improvement Project - Proiect No. PW95:i2 - Riaht-of-Way Acquisition RECOMMENDATION: 13.1Open and conduct a hearing on the adoption of each of the twc, "2) proposed Resolutions of Necessity, recei,, -z-; from the staff the evidence st@.ed and referred to herein, take testimony from the property owners or their representatives if they ask to be heard on issues A, B, C, and D set forth below, and consider all the evidence. 13.2If the City Council finds, based on its consideration of the evidence contained and referred to in this staff report, the testimony and comments received during the public review and planning process, all other testimony that may be presented, and all other evidence and records pertaining to this matter, that the evidence warrants the necessary findings as to each proposed Resolution of Necessity, then the staff recommends that the City Council, in the exercise of its discretion, and taking a separate vote on each proposed resolution, adopt each of the Resolutions of Necessity and authorize and direct that eminent domain proceedings be filed to acquire the subject properties; Adopt a resolution entitled: RESOLUTION NO. 96- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA FINDING AND DETERMINING THAT THE PUBLIC INTEREST, CONVENIENCE AND NECESSITY REQUIRE THE ACQUISITION OF CERTAIN REAL PROPERTY FOR PUBLIC PURPOSES (RANCHO CALIFORNIA ROAD/1-1 5 BRIDGE WIDENING AND NORTHBOUND RAMP IMPROVEMENT PROJECT) (KI/FKLA RANCHO REALTY L.L.C.) R:\Agend.\081 196 1 2 13.3Adopt a resolution entitled: RESOLUTION NO. 96- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA FINDING AND DETERMINING THAT THE PUBLIC INTEREST AND NECESSITY REQUIRE THE ACQUISITION OF CERTAIN REAL PROPERTY FOR PUBLIC PURPOSES (RANCHO CALIFORNIA ROAD/1-1 5 BRIDGE WIDENING AND NORTHBOUND RAMP IMPROVEMENT PROJECT) (BEDFORD DEVELOPMENT COMPANY) Note:This requires an affirmative FOUR-FIFTHS (4/5) vote of the City Council; 13.4Direct the City Attorney to file the actions expeditiously; 13.5If the Resolutions are approved, approve the warrants in the amount of $30,000.00 (KI/FKLA Rancho Realty, L.L.C.) and $257,800.00 (Bedford Development Company) payable to Arthur Sims, Executive Officer, Superior Court of the State of California for the County of Riverside, for the deposits required to be made with the Court to obtain an Order of Possession. 13.6 Authorize the City Manager to execute all necessary documents. 13.7Appropriate $290,000.00 from the General Fund to the Capital Improvement Fund. 14Ordinance A-Mendina Prima Facie Speed Li n Puiol t and its Southerly Termination RECOMMENDATION: 14.1Read by title only and introduce an ordinance entitled: ORDINANCE NO. 96- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AMENDING SECTION 10.28 OF THE TEMECULA MUNICIPAL CODE REGARDING PRIMA FACIE SPEED LIMIT ON PUJOL STREET BETWEEN 6TH STREET AND ITS SOUTHERLY TERMINATION R:@erida\06 1 1 96 1 3 1 5Ordinance Amendina Prima Facie Soeed Limits on Rancho California Road from Moraga Roa@ to Margarita Road and from Diaz Poad to West City Limits RECOMMENDATION: 1 5.1Read by title only and introduce an ordinance entitled: ORDINANCE NO. 96- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AMENDING SECTION 10.28.010(D) OF THE TEMECULA MUNICIPAL CODE REGARDING THE PRIMA FACIE SPEED LIMITS ON RANCHO CALIFORNIA ROAD FROM MORAGA ROAD TO MARGARITA ROAD AND FROM DIAZ ROAD TO WEST CITY LIMITS CITY MANAGER'S REPORT CITY ATTORNEY'S REPORT ADJOURNMENT Next Meeting: June 18, 1996, Joint City Council/Temecula Valley Unified School District Governin Board, 6:00 PM, Temecula Valley Unified School District board Room, 31350 Rancho Vista Road, Temecula, California. Next regular meeting: June 25, 1996, 7:00 PM, Community Recreation Center, 30875 Rancho Vista Road, Temecula, California. R:@er,da\06 1 1 96 1 4 .'UD'JDNOCLAMATIONS/ PRESENTATIONS -e City of Temecula PROCL TION V;HEREAS, businesses relv hea@ on their community for their livelihood, and WHEREAS, the unity relies on and de a the taxes generated fmm the local &de of products and iie@ces, which @ used to provide essential services such as traffic control and police protection for its citizens; and NMEREAS, the Temecula Valley Chamber of Commerce has created the "Shop Temecula First" campaign to encourage &hopping locally, for goods and services during the holiday shopping period; and REAS, the campaign will "licli off- June 1, 1996 and have its grand finale during the annual 4fh of July, Parade, NOW, THEREFORE, 1, @l F. Lindemans, on behalf of the City Council of the City of Temecula, hereb-y procl@ the month of June 1996, to be "SHOP TEMECULA FIRST MONTH" m recognition of the benefits to citizens and businesses and encourage participation in this program. IN WI SS REOF, I have hereunto set my hand and caused the Seal of the CitT of Temecula to be affixed this I]Lih day of June, 1996. S. Mayor @@une S. Gree]L, CMC, City Cler]L -The City of Temecula PROCLA3UTION REAS, the city of Temecula has many @@ RAlo operators w]6o have demonstrated their value in public assistance by provi@ public emergency radio communications; and V*THEREAS, these Amateur @o operators donate their services free of c"e to the CitT in the interest of the citizens of ,the City as well as the world, and REAS, the Amateur @o opera&rs am on alert for clv-d emergencies, local and worldwide, and practice their communication eMs during the American @o Relay @@e, Inc.'s Field Day exercise; and REAS, this Amateur P,"o Field D4y will take place on June 22-23, 1996; NOW, THEREFORE, 1, &ml Lindeinans, @yor of the CitT of Temecula, hereby declare the weel of June 16-23, 1996 to be TEUR RADIO NMEK!' in recognition of this important emergency preparedness exercise, and call upon all citizens to pay tribute to the Amateur @o operators of our city. IN WITNESS NMEREOF, I havehercunto set my hand and caused the Seal Of the City of Temecula to be affixed this Ilth day of June, 1996. F.Lindemans, Mayor S. Gr,,k, CMC, Ciiy Cl.,k ITEI\4 I'@ ITEI\4 2 MINUTES OF A REGULAR MEETING OF THE TEMECULA CITY COUNCIL HELD MAY 28,1996 EXECUTIVE SESSION A meeting of the City of Temecula City Council was called to order at 5:44 PM. It was duly moved by Councilmember Ford, seconded by Councilmember Roberts to adjourn to Executive Session at 5:45 PM, pursuant to Government Code Sections: 1. 54956.8, CONFERENCE WITH REAL PROPERTY NEGOTIATOR, concerning negotiation of price and terms of payment for real property: a. 28496 Pujol Street (APN 933-064-006); negotiating parties are Temecula Redevelopment Agency ("Agency") and Great Western Bank. b. 28497 and 28485 Pujol Street (APN 922-054-016 and 020); negotiating parties are "Agency" and Federal Deposit Insurance Corporation ("FDIC"). c. 28599 and 28565 Pujol Street (APN 922-054-018 and 019); negotiating parties are 'Agency" and FDIC. d. 28747 Pujol Street (APN 922-062-020) and approximately seven acres at the southwest corner of Pujol and First South (APN 922-260-015, 024 and 027); negotiating parties are City and Temecula Redevelopment Agency and R.A. and C.E. Normandin. e. Approximately 10.53 acres at north east corner of Pujol and First Street (APN 922-061- 021); negotiating parties are City and FDIC as receiver for Gibraltar Savings, FA. f. Approximately 1.5 acres at the Southeast corner of Pujol and First Streets (APN 922-100- 003); negotiating parties are City and Temecula Town Association. g. Approximately .1 9 acres at the north east corner of First Street and Front Street (APN 922- 072-012); negotiating parties are City and Mason, Marshburn. h. Approximately 4.48 acres at the east side of Front, south of Santiago Road (APN 922-091 - 003); negotiating parties are City and Matthews et a[. i. Approximately 1.7 acres on the south side of First Street, east of Pujol Street (APN 922- 100-01 7) and approximately 1.4 acres at southwest corner Front and First (APN 922-100-018); negotiating parties are City and Richard and Marilyn Gabriel. j. Approximately 1-2 acres located southerly of Rancho California Road and westerly of Rancho Highlands Drive (APN 944-330-002-1 and 010-8); negotiating parties are City and KIFKLA Rancho Realty and Bedford Properties. Minutes\05\28\96 -1- 06/05/96 City Council Minutes May 28, 1996 2. 54956.9(a), Pending litigation, Pratt v. City of Temecula, The motion was unanimously carried with Mayor Lindemans absent. A regular meeting of the Temecula City Council was called to order at 7:05 PM at the Community Recreation Center, 30875 Rancho Vista Street, Temecula, California. Mayor Pro Tem Patricia H. Birdsall presiding. PRESENT 4 COUNCILMEMBERS: Birdsall, Ford, Roberts, Stone ABSENT: 1 COUNCILMEMBERS: Lindemans Also present were City Manager Ronald Bradley, City Attorney Peter M. Thorson, and City Clerk June S. Greek. PRELUDE MUSIC The prelude and intermission music was provided by Tracy Milner. INVOCAT ON The invocation was given by Pastor Monty Sharp, Director of Student Venture, Lamb's Fellowship. PLEDGE OF ALLEGIANCE The audience was led in the flag salute by Councilmember Roberts. PRESENTATIONS/ PROCLAMATIONS Mayor Pro Tem Birdsall proclaimed the week of June 2nd, 1996, to be "Arts Appreciation Week." Dr. Jerry Novotney accepted the proclamation on behalf of the Arts Council. PUBLIC COMMENTS David Micheal, 30300 Churchill Court, spoke regarding "promises" made by the Public Works Department that he felt were not kept by the Director and the City. John Houston, 31482 Corte Mallorca, spoke regarding the Council's lack of information on Closed Session matters, based on an article reported in the Press Enterprise. Mayor Pro Tem Birdsall reported that the City Council did not lack information in this matter, they simply would not discuss it with the press because it was a closed session item. Minutes\05\28\96 -2- 06/05/96 C@ty Councol Monutes May 28, 1996 CITY COUNCIL REPORTS Councilmember Stone expressed concern over the pavement management program and requested more money be spent to refurbish roads, especially in the Meadowview Area. He also expressed frustration at the signal on Rancho California Road and Ynez, stating the timing is too short and cars do not have ample opportunity to progress through the intersection. He also read a thank you letter from a college graduate, who was able to start college career with the scholarship assistance of the City. Councilmember Roberts stated he previously expressed concerns regarding Meadowview pavement maintenance and the signal at Rancho California and Ynez. Councilmember Ford announced that the Friendship Games will be held on June 1, 1996 at the Temecula Valley High School. He also stated that 'Stand for Children Day" is also on June 1 st. Councilmember Ford reported that the RCHCA has lowered the K-Rat fee on development land from $1,950 an acre to $500 an acre. He also stated they are trying to eliminate the fee if support is gained from the Riverside County Board of Supervisors. CONSENT CALEND R Councilmember Stone requested the minutes of May 14, 1996, Item 21, include language stating the imposition of fines for non-compliance would be retroactive to begin with the next year's fire season. Councilmember Stone stated he would abstain on Items 1 1 and 12. Councilmember Roberts questioned Item No. 12, asking if staff looked at the original contract for banner poles to see if they were guaranteed. Public Works Director Joe Kicak stated that in reviewing the design and construction, it appears the failure was due to the design of the angle of the anchor on the east side since it failed to provide enough support. He stated the break did not appear to be a fault in workmanship or materials. Councilmember Ford questioned Item No. 9, asking if the pavement management program would be further addressed. City Manager Bradley stated on June 11, 1996, a continuation of the Pavement Management System will be on the agenda. He also stated it will be discussed at the CIP Workshop for budgeting purposes. Mr. Bradley reported that a tremendous improvement will be seen in the next 12 months. Mayor Pro Tem Birdsall stated she would abstain on Items 3 and 10. Minutes\05\28\96 -3- 06/05/96 City Councel Minutes May 28, 1996 It was moved by Councilmember Stone, seconded by Councilmember Roberts to approve Consent Calendar 1-16 with Councilmember Stone abstaining on Items 11 and 12 and Councilmember Birdsall abstaining on Items 3 and 10. The motion carried as follows: AYES: 4 COUNCILMEMBERS: Birdsall, Ford, Roberts, Stone NOES: 0 COUNCILMEMBERS: None ABSENT: 1 COUNCILMEMBERS: Lindemans 1.Standard Ordinance Adootoon Procedure 1.1Motion to waive the reading of the text of all ordinances and resolutions included in the agenda. 2.A12proval of Minutes 2.1Approve the minutes of May 14, 1996, as amended. 3.Resolution Apgroving List of Dem@ 3.1Adopt a resolution entitled: RESOLUTION NO. 96-66 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A The motion carried as follows: AYES: 3 COUNCILMEMBERS: Ford, Roberts, Stone NOES: 0 COUNCILMEMBERS: None ABSENT: 1 COUNCILMEMBERS: Lindemans ABSTAIN: 1 COUNCILMEMBERS: Birdsall MinuteskO5\2Sk96 -4- 06/05/96 C@ty Councul M*nutes May 28, 1996 4.City Council Policy Practice and Prgcedure Workshol2 4.1Conduct a City Council Policy Practice and Procedure Workshop. 5.Award of Contract for City Hall Modificatinns and Tenant Improvements Proiect No. PW95-22 5.1Award a contract for City Hall Modifications and Tenant Improvements Project No. PW95-22 to Tovey/Shultz Construction, Inc. in the amount of $1,255,000.00 and authorize the Mayor execute the contract. 5.1Authorize the City Manager to approve change orders not to exceed the contingency amount of $125,500.00 which is equal to 10% of the contract amount. 5.3Appropriate $1,380,500.00 from Development Impact Fees to Capital Projects Account No. 210-199-650-5804. 6.'No Parkino'Lzones on Rustic Glen D 6.1Adopt a resolution entitled: RESOLUTION NO. 96-67 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ESTABLISHING A "NO PARKING" ZONE ON RUSTIC GLEN DRIVE EAST OF MARGARITA ROAD AS SHOWN ON EXHIBIT uB@ 7. All-Way "Sto-p" - Maroarita Road at Drive 7.1Adopt a resolution entitled: RESOLUTION NO. 96-68 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ESTABLISHING A TEMPORARY "STOP" CONTROL ON MARGARITA ROAD AT RUSTIC GLEN DRIVE Minutes\05\28\96 -5- 06/05196 Coty Councal M'nutes May 28, 1996 B.Accept a Permanent Easement for Public Street, Slope and Drainaae Purl2oses at the MWD Fee Parcel and Calle Girasol/Calle Chapos for the Walcott Corridor Project PW94- .IQ 8.1Adopt a resolution entitled: RESOLUTION NO. 96-69 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, ACCEPTING A PERMANENT EASEMENT FOR PUBLIC STREET, SLOPE AND DRAINAGE PURPOSES AT THE METROPOLITAN WATER DISTRICT OF SOUTHERN CALIFORNIA FEE PARCEL AND CALLE GIRASOL/CALLE CHAPOS FOR THE WALCOTT CORRIDOR 9.Award of Professional Services Contract to Trans-Pacific Consultants for the Desian of the FY95-96 Pavement Management Project No. PW95-28 9.1Approve and authorize the Mayor to sign the Professional Services Agreement between the City of Temecula and Trans-Pacific Consultants (TPC) to provide Engineering Services for the design of the FY95-96 Pavement Management Project - Project No. PW95-28 for an amount not to exceed $44,270.00. 10.Accel2tance of Public Streets into the City-Maintained Street System (Within Tract No. 20882-1) (Located northeasterly of the intersection of Margarita Road at Moraga Road) 10.1Adopt a resolution entitled: RESOLUTION NO. 96-70 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, ACCEPTING CERTAIN PUBLIC STREETS INTO THE CITY- MAINTAINED STREET SYSTEM (WITHIN TRACT NO. 20882-1) The motion carried as follows: AYES: 3 COUNCILMEMBERS: Ford, Roberts, Stone NOES: 0 COUNCILMEMBERS: None ABSENT: 1 COUNCILMEMBERS: Lindemans ABSTAIN: 1 COUNCILMEMBERS: Birdsall Minutes\05\28\96 -6- 06/05/96 C*tv Council Minutes May 28, 1996 11.Comi2letoon and Accel2tance of the Construction of the Barrier Rail Qn Front Street at Emi2ire Creek, Prooect No. PW95-1 7 1 1.1Accept the construction of the Barrier Rail on Front Street at Empire Creek Project No. PW95-17, as complete; 1 1.2Direct the City Clerk to file the Notice of Completion, release the Performance Bond, and accept a one (1) year Maintenance Bond in the amount of 10% of the contract; 1 1.3Release the Materials and Labor Bond seven (7) months after the filing of the Notice of Completion if no liens have been filed. The motion carried as follows: AYES: 3 COUNCILMEMBERS: Birdsall, Ford, Roberts NOES: 0 COUNCILMEMBERS: None ABSENT: 1 COUNCILMEMBERS: Lindemans ABSTAIN: 1 COUNCILMEMBERS: Stone 12.Award of Construction Contract for Maintenance Project No. 95-96-31 Banner Poles Replacement, Located at Front Street and Calle Cortez 12.1Award a contract for Maintenance Project No. 95-96-31 Banner Pole replacements located at Front Street and Calle Cortez to Lekos Electric Inc. for $13,000.00 and authorize the Mayor to execute the contract. 12.2Authorize the City Manager to approve change orders not to exceed the contingency amount of $1,300.00 which is equal to 10% of the contract amount. The motion carried as follows: AYES: 3 COUNCILMEMBERS: Birdsall, Ford, Roberts NOES: 0 COUNCILMEMBERS: None ABSENT: 1 COUNCILMEMBERS: Lindemans ABSTAIN: 1 COUNCILMEMBERS: Stone Minutes\05\28\96 -7- 06/05/96 City Councal Minutes May 28, 1996 1 3. Purchase of Imagina Software 13.1Approve the expenditure of $29,905.43 for the purchase of LaserFiche software to complete phase one of the City-wide imaging program. SECOND READING OF ORDINANCES 14.Second Readina of Ordinance No. 96-10 14.1Adopt an ordinance entitled: ORDINANCE NO. 96-10 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA96-0027, AMENDING THE TEXT WITHIN SPECIFIC PLAN NO. 199 TO ALLOW HOUSING SIZES TO A MAXIMUM OF 3,200 SQUARE FEET ON PROPERTY LOCATED NORTH OF RANCHO CALIFORNIA ROAD, EAST OF MEADOWS PARKWAY, SOUTH OF LA SERENA WAY, WEST OF BUTTERFIELD STAGE ROAD AND KNOWN AS PLANNING AREAS 6, 10, 11 AND 12 OF SPECIFIC PLAN NO. 199 (MARGARITA VILLAGE) 15.Second Reading of Ordinance No. 96-11 15.1Adopt an ordinance entitled: ORDINANCE NO. 96-11 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING SECTION 10.28 OF THE TEMECULA MUNICIPAL CODE REGARDING PRIMA FACIE SPEED LIMITS ON RANCHO CALIFORNIA ROAD BETWEEN DIAZ ROAD AND MORAGA ROAD 16.Second Reading of Ordinance No. 96-12 16.1Adopt an ordinance entitled: ORDINANCE NO. 96-12 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AMENDING SECTION 10.28.010(d) OF THE TEMECULA MUNICIPAL CODE REGARDING PRIMA FACIE SPEED LIMITS ON MARGARITA ROAD BETWEEN SOLANA WAY AND RANCHO CALIFORNIA ROAD Minutes\05\28\96 -8- 06/05/96 Cmtv Counc*l M"nutes May 28- 1996 RECES,S Mayor Pro Tem Birdsall called a recess at 7:40 PM. The meeting was reconvened following the scheduled Community Services District meeting, Redevelopment Agency meeting and the Old Town Westside Community Facilities District Financing Authority meeting at 8:11 PM. COUNCIL BUSINESS 17.Purchase of Co Temecula Police Senior Management Analyst Allie Kuhns presented the staff report. Councilmember Stone stated he is in support of staff recommendation because of the necessity to purchase these computers in a timely manner. He stated he would like staff to do more due diligence to buy locally. Councilmember Roberts stated he is also in support of this issue due to the urgent need to purchase these computers now. It was moved by Councilmember Roberts, seconded by Councilmember Stone to approve staff recommendation as follows: 17.1Authorize the Temecula Police Department to purchase eight computers and monitors from Jaguar Computer Systems for a total price of $1 5,499. The motion was unanimously carried with Mayor Lindemans absent. CITY MANAGER'S REPORT City Manager Bradley reported that during closed session the City Council and Redevelopment Agency gave staff direction on each issue, and under the provisions of the Brown Act, there is nothing to report as this time. CITY ATTORNEY'S REPORT City Attorney Peter Thorson stated that before the City or Agency could purchase any of those properties listed on the Closed Session Agenda, the Agency would approve either the purchase agreements or condemnation proceedings in open session. Minutes\05\28\96 -9- 06/05/96 City Counc*l Minutes May 28, 1996 ADJOURNMENT It was moved by Councilmember Stone, seconded by Councilmember Ford to adjourn at 8:15 PM to a meeting on June 5, 1996, CIP Workshop, City Hall Main Conference Room, 43174 Business Park Drive, Temecula, California. The motion was unanimously carried with Mayor Lindemans absent. Karel F. Lindemans, Mayor ATTEST: June S. Greek, CMC, City Clerk Minutes\05\28\96 -10- 06/05/96 ITEM 3 RESOLUTTON NO. 96- A RESOLUTTON OF THE CITY COUNCEL OF THE CrrY OF CULA ALLOWING CERTAIN CLAIM AND DEMANDS AS SET FORTH IN EXHI]BIT A THE CITY COUNCIIL OF THE CITY OF TEMECULA DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. That the following cl-dms and demands as set forth in Exhibit A, on file in the Office of the City Clerk, have been audited by the City Manager, and that the same are hereby allowed in the amount of $1,632,215.84. Section 2. The City Clerk shall certify the adoption of this resolution. APPROVED AND ADOPTED, this 1 1 th day of June, 1996. Karel F. Lindemans, Mayor A=T: June S. Greek, CMC, City Clerk [SEAL] Resoa 109 STATE OF CALIFORNIA) COUNTY OF RIVERSI]DE) SS CrrY OF TEMECULA) I, June S. Greek, City Clerk of the City of Temecula, hereby do ce@ that the foregoing Resolution No. 96- was duly adopted at a regular meeting of the City Council of the City of Temecula on the I 1 th day of June, 1996 by the following roU call vote: AYES: COUNCIIL ERS: NOES: COUNC]IL ERS: ABSENT: COUNCIIL ERS: June S. Greek, CMC, City Clerk Resoe 109 2 CITY OF TEMECULA LIST OF DEMANDS @3/96 TOTAL CHECK RUN: $101,020.38 05/30/96 TOTAL CHECK RUN: 700,186.21 06/11196 TOTAL CHECK RUN: 695,838.92 05/30/96 TOTAL PAYROLL RUN: 135,170.33 TOTAL LIST OF DEMANDS FOR 06/11/96 COUNCIL MEETING: $ 1,632,215.84 DISBURSEMENTS BY FUND: CHECKS: 001 GENERAL $372,042.95 100 GAS TAX 16,734.25 165 RDA-LOW/MOD 157,636.32 190 COMMUNITY SERVICES DISTRICT 80,123.82 191 TCSD SERVICE LEVEL A 17,370.81 192 TCSD SERVICE LEVEL B 22,674.33 193 TCSO SERVICE LEVEL C 26,487.75 194 TCSD SERVICE LEVEL D 181.42 210 CAPITAL IMPROVEMENT PROJ (CIP) 432,991.79 280 RDA-CIP 326,455.54 300 INSURANCE 1,030.56 320 INFORMATIONS SYSTEMS 20,809.73 330 SUPPORTSERVICES 6,081.29 340 FACILITIES 16,394.95 390 TCSD-DEBT SERVICE 30.00 1,497,045.51 @YROLL: 001 GENERAL $82,123.13 100 GAS TAX 16,114.09 165 RDA-LOW/MOD 492@09 190 TCSD 23,686.11 191 TCSD SERVICE LEVEL A 536.30 192 TCSD SERVICE LEVEL B 644.10 193 TCSD SERVICE LEVEL C 2,260.20 194 TCSD SERVICE LEVEL D 400.49 280 RDA-CIP 2,625.83 300 INSURANCE 562.57 320 INFORMATION SYSTEMS 2,851.67 330 SUPPORT SERVICES 704.45 340 FACILITIES 2,169.30 135,170.33 TOTAL BY FUND: $632.21584 PREP SA AL c7r SPECIALIST I.- X,:@, , HEREBY CERTIFY THAT THE FOLLOWING IS TRUE AND CORRECT GEPFIE RO@RTS, DIRECTOR OF FINANCE 1, 7 @ F, , - L,(- -, HEREBYCERTIFYTHATTHE FOLLOWING ISTRUEANDCORRECT. RONALD E. BRADLEY, CITY MANAGEFF VOUCHRE2 CITY OF TEMECULA 6 05/23/96 16:20 VOUCHER/CHECK REGISTER FOR ALL PERIODS FUND TITLE AMOUNT 001 GENERAL FUND 12,307.45 100 GAS TAX FUND 3,374.46 165 RDA DEV- LOW/MOD SET ASIDE 710.00 190 COMMUNITY SERVICES DISTRICT 21,714.88 191 TCSD SERVICE LEVEL A 12,479.81 192 TCSD SERVICE LEVEL 8 22,458.15 193 TCSD SERVICE LEVEL C 5,854.61 210 CAPITAL IMPROVEMENT PROJ FUND 5,646.31 280 REDEVELOPMENT AGENCY - CIP 11,399.48 300 INSURANCE FUND 712.39 320 INFORMATION SYSTEMS 9.67 330 SUPPORT SERVICES 994.38 340 FACILITIES 3,358.79 TOTAL 101,020.38 vourJtRE2 CITY OF TEMECULA PAGE 1 ol 16:20 VOtJCHER/CHECK REGISTER FOR ALL PERIODS VOLJCHER/ CHECK CHECK VENDOR VENDOR NUMBER DATE NUMBER NAME 29285 05/17196 001975 LINDEMANS, KAREL F. 29286 05/20/96 002349 PAUL NIELSON INC. 29287 05/22/96 002346 CYCLE PARTS WEST 29287 05/22/96 002346 CYCLE PARTS WEST 29287 05/22/96 002346 CYCLE PARTS WEST 29291 05/23/96 002293 AAA ACTION BACKFLOW 29291 05/23/96 002293 AAA ACTION BACKFLOW 29291 05/23/96 002293 AAA ACTION BACKFLOW 29291 05/23/96 002293 AAA ACTION BACKFLOW 29292 05/23/96 002001 ALCO CAPITAL RESOURCES 29293 05/23/96 001281 ALHAMBRA GROUP 29293 05/23/96 001281 ALHAMBRA GROUP 29293 05/23/96 001281 ALHAMBRA GROUP 29294 05/23/96 001947 AMERIGAS - 05/23/96 002334 BALDWIN, BILL 2y@v6 05/23/96 002085 BARNEY & BARNEY 29297 05/23/96 BEAL, KELLI 29297 05/23/96 BEAL, KELLI 29298 05/23/96 002335 BENTLEY'S MAINTENANCE 29299 05/23/96 001006 BURTRONICS BUSINESS SYS 29299 05/23/96 001006 BURTRONICS BUSINESS SYS 29300 05/23/96 000135 CENTRAL CITIES SIGN SER 29300 05/23/96 000135 CENTRAL CITIES SIGN SER 29300 05/23/96 000135 CENTRAL CITIES SIGN SER 29300 05/23/96 000135 CENTRAL CITIES SIGN SER 29301 05/23/96 001139 CHIP MORTON PHOTOGRAPHY 29301 05/23/96 001139 CHIP MORTON PHOTOGRAPHY 29301 05/23/96 001139 CHIP MORTON PHOTOGRAPHY 29302 05/23/96 000146 COUNTS UNLIMITED 29303 05/23/96 001629 CREATIVE HYDROSEED, INC 29304 05/23/96 002234 DMG/DAVID M GRIFFITH & 29305 05/23/96 002279 E-Z UP INC ?'--7 05/23/96 002279 E-Z UP INC 05/23/96 002279 E-Z UP INC ITEM DESCRIPTION VOORBURG TRIP-KL-MAY 96-ADVNCE FACADE IMPROV. REBATE PROGRAM "HANDY" MOTORCYCLE LIFT FREIGHT TAX BACKFLOW PREV. TESTING ANNUAL BACKFLOW PREV. TESTING SLOPES-BACKFLOW PREV. TESTING PARKS-BACKFLOW PREV. TESTING 4TH OTR COPIER LEASE AGREEMENT APR PROF SRVCS-SAM HICKS PARK APR DESIGN SIGN-DUCK POND TCSD DETAILS AND SPECIFICATION PROPANE FUEL FOR CITY VEHICLES WEED ABATEMENT-MARGARITA PARK INSURANCE:28816 PUJOL ST REIMB-SIERRA CF-K.BEAL/5/1-3 REIMB-SIERRA CF-K.BEAL/5/1-3 BOARD UP PROPERTY-28534 PUJOL FUJI MICROFILM TAX 2 WAY BLUE RD MARKERS/ADHESIVE TAX TEMPORARY "NO PARKINGN, SIGNS TAX BALLOON/WINE FEST. PHOTO PHOTOGRAPHY SERVICES CITY PHOTO-TRADE SHOW DISPLAY TRAFFIC CENSUS PRGRM-FINAL PMT HYDROSEED-SOCCER/BALLFIELDS BUSINESS LICENSE FEE STUDY ENCORE SHADE CANOPY FREIGHT TAX ACCOUNT ITEM CHECK NUMBER AMOUNT AMOUNT 001-100-999-5280 1,600.00 1,600.00 280-199-813-5804 8,954.22 8,954.22 001-170-999-5610 531.24 001-170-999-5610 86.44 001-170-999-5610 41.17 658.85 190-180-999-5415 15.00 191-180-999-5415 45.00 193-180-999-5250 150.00 190-180-999-5415 270.00 480.00 001-171-999-5239 526.41 526.41 280-199-805-5802 260.00 210-190-143-5802 445.76 193-180-999-5250 422.00 1,127.76 190-180-999-5263 268.18 268.18 190-180-999-5212 720.00 720.00 300-199-999-5204 712.39 712.39 001-161-501-5261 71.68 001-161-502-5261 71.68 143.36 165-199-812-5804 500.00 500.00 330-199-999-5277 365.53 330-199-999-5277 27.90 393.43 100-164-601-5244 821.60 100-164-601-5244 63.67 190-180-999-5301 113.75 190-180-999-5301 8.82 1,007.84 280-199-999-5270 200.00 280-199-999-5270 17.24 280-199-999-5270 108.29 325.53 100-164-602-5406 800.00 800.00 190-180-999-5415 759.00 759.00 001-140-999-5248 100.00 100.00 190-182-999-5301 892.42 190-182-999-5301 32.61 190-182-999-5301 69.16 994.19 VOUCHRE2 CITY OF TEMECULA pp-, 2 05/23/96 16:20 VOUCHER/CHECK REGISTER FOR ALL PERIODS VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 29306 05/23/96 001408 ENVIRONMENTAL CONTROL S ABESTOS TESTING-28634 PUJOL ST 165-199-812-5804 210.00 210.00 29307 05/23/96 000164 ESGIL CORPORATION MAR SINGLE PLAN CHECK B96-617 001-162-999-5248 292.76 292.76 29308 05/23/96 002298 FEATHERS, ANGELA OCT COUNCIL PACKET DELIVERIES 001-120-999-5262 72.90 29308 05/23/96 002298 FEATHERS, ANGELA DEC COUNCIL PACKET DELIVERIES 001-120-999-5262 60.60 133.50 29309 05/23/96 000165 FEDERAL EXPRESS, INC. EXPRESS MAIL SERVICES 190-180-999-5230 8.75 29309 05/23/96 000165 FEDERAL EXPRESS, INC. EXPRESS MAIL SERVICES 280-199-999-5230 27.75 29309 05/23/96 000165 FEDERAL EXPRESS, INC. EXPRESS MAIL SERVICES 330-199-999-5230 7.25 29309 05/23/96 000165 FEDERAL EXPRESS, INC. EXPRESS MAIL SERVICES 001-140-999-5230 8.75 29309 05/23/96 000165 FEDERAL EXPRESS, INC. EXPRESS MAIL SERVICES 001-162-999-5230 15.00 29309 05/23/96 000165 FEDERAL EXPRESS, INC. EXPRESS MAIL SERVICES 001-170-999-5230 44.20 111.70 29310 05/23/96 001135 FIRST CARE INDUSTRIAL M PRE-EMPLOYMENT PHYSICALS 001-150-999-5248 120.00 120.00 29311 05/23/96 001002 FIRST INTERSTATE BANK C 5473-6664-0391-0222/R.R./APR 190-180-999-5258 509.15 29311 05/23/96 001002 FIRST INTERSTATE BANK C 5473-6664-0391-0172/RB/APR 001-110-999-5260 23.90 29311 05/23/96 001002 FIRST INTERSTATE BANK C 5473-6664-0391-0172/RB/APR 001-110-999-5258 125.00 29311 05/23/96 001002 FIRST INTERSTATE BANK C 5473-6664-0391-0172/RB/APR 001-110-999-5258 6.68- 29311 05/23/96 001002 FIRST INTERSTATE BANK C 5473-6664-0391-0115/JG/APR 001-120-999-5258 319.96 29311 05/23/96 001002 FIRST INTERSTATE BANK C 5473-6664-0391-0123/G.T./MAR 001-161-502-5228 29.48 29311 05/23/96 001002 FIRST INTERSTATE BANK C 5473-6664-0391-0123/G.T./MAR 001-161-501-5228 29.47 29311 05/23/96 001002 FIRST INTERSTATE BANK C 5473-6664-0391-0123/G.T./MAR 001-161-501-5258 133.68 29311 05/23/96 001002 FIRST INTERSTATE BANK C 5473-6664-0391-0123/G.T./MAR 001-161-502-5258 133.67 29311 05/23/96 001002 FIRST INTERSTATE BANK C 5473-6664-0391-0123/G.T./MAR 001-161-501-5226 85.00 29311 05/23/96 001002 FIRST INTERSTATE BANK C 5473-6664-0391-0123/G.T./MAR 001-161-501-5260 75.00 29311 05/23/96 001002 FIRST INTERSTATE BANK C 5473-6664-0391-0123/G.T./MAR 001-161-501-5272 384.64 1,842.27 29312 05/23/96 FOX, DENNIS REFUND:SECURITY DEPOSIT 190-2900 100.00 100.00 29313 05/23/96 -void- 29314 05/23/96 000177 GLENNIES OFFICE PRODUCT OFFICE SUPPLIES FOR FINANCE 001-140-999-5220 167.48 29314 05/23/96 000177 GLENNIES OFFICE PRODUCT OFFICE SUPPLIES FOR FINANCE 001-140-999-5220 42.04 29314 05/23/96 000177 GLENNIES OFFICE PRODUCT MISCELLANEOUS OFFICE SUPPLIES 001-162-999-5220 44.77 29314 05/23/96 000177 GLENNIES OFFICE PRODUCT OFFICE SUPPLIES FOR FINANCE 001-140-999-5220 10.24 29314 05/23/96 000177 GLENNIES OFFICE PRODUCT OFFICE SUPPLIES 190-180-999-5220 185.20 29314 05/23/96 000177 GLENNIES OFFICE PRODUCT CREDIT:RETURNED OFFICE SUPPLY 001-140-999-5220 30.17- 29314 05/23/96 000177 GLENNIES OFFICE PRODUCT CREDIT: ITEMS RETURNED 001-120-999-5220 35.19- 29314 05/23/96 00017'7 GLENNIES OFFICE PRODUCT CREDIT:RETURNED OFFICE SUPPLY 001-140-999-5220 15.09- 369.28 29315 05/23/96 002284 GOV'T FINANCE OFFICERS PUBLIC INVESTOR NEWSLETTER 001-110-999-5228 55.00 55.00 29316 05/23/96 001609 GREATER ALARM COMPANY, JUN ALARM MONITORING-STORAGE 340-199-999-5250 35.00 VOtJC@2 CITY OF TEMECULA PAGE 3 05 16:20 VOtJCHER/CHECK REGISTER FOR ALL PERIODS VOUCHER/ CHECK CHECK VENDOR NUMBER DATE NUMBER 29317 05/23/96 000364 29318 05/23/96 002252 29319 05/23/96 002336 29320 05/23/96 001517 29321 05/23/96 002098 29322 05/23/96 001186 29323 05/23/96 000202 29324 05/23/96 001667 29324 05/23/96 001667 29325 05/23/96 001282 29325 05/23/96 001282 29326 05/23/96 001513 05/23/96 000214 29328 05/23/96 001967 29328 05/23/96 001967 29329 05/23/96 001384 29329 05/23/96 001384 29329 05/23/96 001384 29330 05/23/96 001868 29331 05/23/96 001654 29331 05/23/96 001654 29331 05/23/96 001654 29332 05/23/96 001438 29333 05/23/96 002105 29334 05/23/96 000241 29334 05/23/96 000241 29334 05/23/96 000241 29335 05/23/96 29336 05/23/96 000516 29336 05/23/96 000516 05/23/96 000270 VENDOR NAME GREEK, JUNE S. GUARD SYSTEMS, INC H H R C HEALTH & HUMAN RESOURCE HOUSE OF MOTORCYCLES IRWIN, JOHN J F DAVIDSON ASSOCIATES KELLY TEMPORARY SERVICE KELLY TEMPORARY SERVICE KNORR POOL SYSTEMS, INC KNORR POOL SYSTEMS, INC LIBERTY AUTO CENTER LUNCH & STUFF CATERING MANPOWER TEMPORARY SERV MANPOWER TEMPORARY SERV MINUTEMAN PRESS MINUTEMAN PRESS MINUTEMAN PRESS MIYAMOTO, SUSAN MONTEREY SYSTEMS, INC. MONTEREY SYSTEMS, INC. MONTEREY SYSTEMS, INC. MOWREY, JODI OLD TOWN TIRE & SERVICE ORANGE SPORTING GOODS, ORANGE SPORTING GOODS, ORANGE SPORTING GOODS, PATTERSON, PATRICIA PRENTICE HALL, INC. PRENTICE HALL, INC. R J M DESIGN GROUP, INC ITEM DESCRIPTION REIMS-CITY CLERK CF-4/23-26 SEC SRVCS W/E 5/5 SPORTS PARK CRITICAL INCIDENT DEBRIEFING HHRC EAP SERVICES MISC. REPAIRS AND MAINTENANCE TCSD INSTRUCTOR EARNINGS C 0 #4-SPORTS PARK IMPROVEMNTS TEMP HELP W/E 5/5 EVANS TEMP HELP W/E 5/5 EVANS MISC POOL SUPPLIES FOR CRC MISC POOL SUPPLIES FOR CRC VEHICLE REPAIRS/MAINT REFRESHMENTS FOR MEETING 5/20 TEMP HELP W/E 05/05 SNYDER TEMP HELP W/E 5/12 SNYDER BUSINESS CARDS FOR POLICE DEPT BUSINESS CARDS FOR POLICE DEPT TAX TCSD INSTRUCTOR EARNINGS MASTER/DUPLICATE APERTURE CARD MASTER/DUPLICATE APERTURE CARD MASTER/DUPLICATE APERTURE CARD INTERPRETING SERVS MAR 2 MTG CITY VEHICLE REPAIRS & MAINT 12 DOZ SOFTBALLS FREIGHT TAX REFUND:YOGA FOR THE 90'S SECY ENCYCL DICTNRY-317263788 SECY ENCYCL DICTNRY-317263788 JAN DESIGN SERVS-PRKVIW STATN ACCOUNT ITEM CHECK NUMBER AMOUNT AMOUNT 001-120-999-5258 24.00 24.00 210-190-137-5801 293.75 293.75 100-164-601-5261 200.00 200.00 001-150-999-5250 341.70 341.70 001-170-999-5214 26.15 26.15 190-183-999-5330 347.20 347.20 210-190-137-5802 884.78 884.78 001-163-999-5118 84.86 100-164-604-5118 164.74 249.60 190-182-999-5212 14.99 190-182-999-5212 18.86 33.85 190-180-999-5214 291.91 291.91 001-110-999-5260 105.00 105.00 190-180-999-5118 459.20 190-180-999-5118 574.00 1,033.20 001-170-999-5222 307.50 001-170-999-5222 38.25 001-170-999-5222 26.78 372.53 190-183-999-5330 134.40 134.40 330-199-999-5277 92.56 330-199-999-5277 68.53 330-199-999-5277 41.48 202.57 001-110-999-5223 50.00 50.00 100-164-601-5214 30.03 30.03 190-183-999-5380 491.40 190-183-999-5380 46.44 190-183-999-5380 38.08 575.92 190-183-4982 37.00 37.00 001-161-501-5228 18.99 001-161-502-5228 18.98 37.97 210-190-626-5802 2,643.20 VOUCHRE2 CITY OF TEMECULA PAGE 1 4 05/23/96 16:20 VOUCHER/CHECK REGISTER FOR ALL PERIODS VOUCHER/ ITEM CHECK CHECK CHECK VENDOR VENDOR ITEM ACCOUNT NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 29337 05/23/96 000270 R J M DESIGN GROUP, INC JAN REIMB-PRKVIEW STATN DESIGN 210-190-626-5802 658.82 3,302.02 29338 05/23/96 000546 RADIO SHACK MISC COMPUTER SUPPLIES 320-199-999-5221 9.67 9.67 29339 05/23/96 000947 RANCHO BELL BLUEPRINT C LEGAL MAPS AND DOCUMENTS 001-161-501-5224 102.58 29339 05/23/96 000947 RANCHO BELL BLUEPRINT C BLUEPRINTS AND MISC SUPPLIES 190-180-999-5220 21.55 29339 05/23/96 000947 RANCHO BELL BLUEPRINT C BLUEPRINTS AND MISC SUPPLIES 001-163-999-5268 21.98 146.11 29340 05/23/96 000262 RANCHO CALIFORNIA WATER YNEZ RD 01-15-03010-1 191-180-999-5240 81.27 29340 05/23/96 000262 RANCHO CALIFORNIA WATER 01-16-10022-1 MARG RD WTR METR 190-180-999-5240 .99 29340 05/23/96 000262 RANCHO CALIFORNIA WATER VARIOUS METERS FOR WATER SERVS 190-180-999-5240 2,579.16 7,450.15 29340 05/23/96 000262 RANCHO CALIFORNIA WATER VARIOUS METERS FOR WATER SERVS 193-180-999-5240 4,788.73 29341 05/23/96 000426 RANCHO INDUSTRIAL SUPPL INDUSTRIAL SUPPLIES-CITY HALL 340-199-999-5212 122.24 122.24 29342 05/23/96 RANCHO TEMEUCLA, WOMANS REFUND-SECURITY DEPOSIT 190-2900 100.00 100.00 29343 05/23/96 001680 RAY GRAGE AND ASSOCIATE APR PROF PLAN CHECK SERVS 001-162-999-5248 305.56 305.56 29344 05/23/96 001628 REBEL RENTALS 4 DAYS RENTAL OF 2 TRASH PUMPS 100-164-601-5238 91.11 91.11 29345 05/23/96 000268 RIVERSIDE CO. HABITAT APRIL 96 K-RAT PMT 001-2300 3,000.00 3,r 1) 29346 05/23/96 001675 RIVERSIDE CO./GSA BUILD APR RIGHT WAY SERVS AGREEMENT 280-199-602-5700 231.98 29346 05/23/96 001675 RIVERSIDE CO./GSA BUILD APR RIGHT WAY SERVS-WALCOTT 210-165-637-5804 720.00 951.98 29347 05/23/96 000271 ROBERT BEIN, WM FROST & MAR 96 PLAN CHECK SERVS 001-162-999-5248 504.00 504.00 29348 05/23/96 000974 RUIZ, CRAIG SIERRA CF 4/30-5/3 REIMB:RUIZ 001-161-501-5261 303.84 303.84 29349 05/23/96 000704 S K S, INC/INLAND OIL FUEL FOR CITY VEHICLES 100-164-601-5263 486.39 29349 05/23/96 000704 S K S, INC/INLAND OIL FUEL FOR CITY VEHICLES 001-165-999-5263 61.47 29349 05/23/96 000704 S K S, INC/INLAND OIL FUEL FOR CITY VEHICLES 001-163-999-5263 177.91 29349 05/23/96 000704 S K S, INC/INLAND OIL FUEL FOR CITY VEHICLES 190-180-999-5263 319.50 29349 05/23/96 000704 S K S, INC/INLAND OIL FUEL FOR CITY VEHICLES 001-110-999-5263 70.09 29349 05/23/96 000704 S K S, INC/INLAND OIL FUEL FOR CITY VEHICLES 001-162-999-5263 108.56 29349 05/23/96 000704 S K S, INC/INLAND OIL FUEL FOR CITY VEHICLES 001-162-999-5262 56.44 1,280.36 29350 05/23/96 001288 SAN DIEGO BUSINESS JOUR ADVERTING CITY OF TEM 1/2 PAGE 280-199-999-5270 1,600.00 1,600.00 29351 05/23/96 000385 SHELDON EXTINGUISHER CO FIRE EXTINGUISHER ANNUAL SERV 001-110-999-5250 7.50 29351 05/23/96 000385 SHELDON EXTINGUISHER CO FIRE EXTINGUSIHER ANNUAL SERV 001-162-999-5250 52.50 29351 05/23/96 000385 SHELDON EXTINGUISHER CO FIRE EXTINGUSIHER ANNUAL SERV 100-164-603-5250 67.50 29351 05/23/96 000385 SHELDON EXTINGUISHER CO FIRE EXTINGUISHER ANNUAL SERV 340-199-999-5250 67.50 29351 05/23/96 000385 SHELDON EXTINGUISHER CO FIRE EXTINGUISHER ANNUAL SERV 190-180-999-5212 292.83 487.83 29352 05/23/96 000537 SOUTHERN CALIF EDISON CDMM SERV ELECT SERVS METERS 190-180-999-5240 5,399.13 29352 05/23/96 000537 SOUTHERN CALIF EDISON VARIOUS METERS FOR ELECT SERV 191-180-999-5319 9,993.52 29352 05/23/96 000537 SOUTHERN CALIF EDISON SLOPE MAINT ELECT SERVS 193-180-999-5240 208.45 29352 05/23/96 000537 SOUTHERN CALIF EDISON 2-03-603-0070 VARIOUS METERS 190-180-999-5240 18.12 29352 05/23/96 000537 SOUTHERN CALIF EDISON 2-03-786-1606 DE PORTOLA METER 190-180-999-5240 29.80 VOO'-'F2 CITY OF TEMECULA PAGE 5 Of 16:20 VOIJCHER/CHECK REGISTER FOR ALL PERIODS VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOIJNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 29352 05/?-3/96 000537 SOUTHERN CALIF EDISON SR CENTER ELECT 2-02-351-4946 190-181-999-5240 829.50 29352 05/23/96 000537 SOUTHERN CALIF EDISON 2-03-464-4989 MEADOWS PRK METE 193-180-999-5240 119.82 29352 05/23/96 000537 SOUTHERN CALIF EDISON ELECT SERV @ CRC 2-02-351-5281 190-182-999-5240 4,307.65 29352 05/23/96 000537 SOUTHERN CALIF EDISON ELECT ARTERIAL ST LIGHTING 191-180-999-5240 51.40 29352 05/23/96 000537 SOUTHERN CALIF EDISON VARIOUS ELECT METER-RESIDENTAL 192-180-999-5319 22,458.15 29352 05/23/96 000537 SOUTHERN CALIF EDISON 2-02-351-7345 MONIQUE METER 193-180-999-5240 165.61 29352 05/23/96 000537 SOUTHERN CALIF EDISON 2-03-761-8410 VARIOUS ELECT ME 191-180-999-5319 2,308.62 29352 05/23/96 000537 SOUTHERN CALIF EDISON ELECT METERS FOR CITY FACILITI 340-199-999-5240 3,134.05 29352 05/?3/96 000537 SOUTHERN CALIF EDISON 42775 MARr.ARITA/53-77-813-1125 190-180-999-5240 303.61 49,327.43 29353 05/23/96 001212 SOUTHERN CALIF GAS COMP 021-725-0700 SR CENTER 190-181-999-5240 55.96 29353 05/23/96 001212 SOUTHERN CALIF GAS COMP 091-024-9300 CRC 190-182-999-5240 579.29 635.25 29354 05/23/96 000375 SOUTHERN CALIF TELEPHON 909 205-7826 GR 001-140-999-5208 85.20 29354 05/23/96 000375 SOUTHERN CALIF TELEPHON 909 202-4767 GT 001-161-501-5208 31.01 29354 05/23/96 000375 SOUTHERN CALIF TELEPHON 909 202-4767 GT 001-161-502-5208 31.01 29354 05/23/96 000375 SOUTHERN CALIF TELEPHON 909 202-4759 TE 001-162-999-5208 87.14 29354 05/23/96 000375 SOUTHERN CALIF TELEPHON 909 206-0992 BH 190-180-999-5208 65.57 29354 05/23/96 000375 SOUTHERN CALIF TELEPHON 909 202-4755 CITY VAN 190-180-999-5208 29.97 29354 05/23/96 000375 SOUTHERN CALIF TELEPHON 909 202-9876 HP 190-180-999-5208 75.04 404.94 05/23/96 000305 TARGET STORE MISC SUPPLIES FOR P/W DEPT 100-164-604-5220 509.81 509.81 29356 05/23/96 000307 TEMECULA TROPHY CO. 3" DOMED EMBEDMENT C/S EMBLEM 001-100-999-5265 662.50 29356 05/23/96 000307 TEMECULA TROPHY CO. TAX 001-100-999-5265 51.34 29356 05/23/96 000307 TEMECULA TROPHY CO. AWARDS FOR THE CRC 190-182-999-5301 37.69 751.53 29357 05/23/96 TEMECULA VALLEY PIN CLU REFUND-SECURITY DEPOSIT 190-2900 100.00 100.00 29358 05123/96 000320 TOWNE CENTER STATIONERS OFFICE SUPPLIES FOR PW ADMIN 100-164-604-5220 115.90 29358 05/23/96 000320 TOWNE CENTER STATIONERS OFFICE SUPPLIES FOR LAND DEVE 001-163-999-5220 102.62 29358 05/23/96 000320 TOWNE CENTER STATIONERS OFFICE SUPPLIES FOR CIP 001-165-999-5220 27.16 29358 05/23/96 000320 TOWNE CENTER STATIONERS OFFICE SUPPLIES FOR PW ADMIN 100-164-604-5220 23.71 269.39 29359 05123/96 002003 UNITROL CORPORATION REPAIR SPEAKER DRIVER/POLICE 001-170-999-5214 68.38 29359 05/23/96 002003 UNITROL CORPORATION TAX 001-170-999-5214 .84 69.22 29360 05/23/96 001209 VAULT INC., THE MICROFILM STORAGE/APERTURE BOX 330-199-999-5277 283.50 29360 05/23/96 001209 VAULT INC., THE MICROFILM STORAGE/APERTURE BOX 330-199-999-5277 10.53 29360 05/23/96 001209 VAULT INC., THE MICROFILM STORAGE/APERTURE BOX 330-199-999-5277 35.10 29360 05/23/96 001209 VAULT INC., THE MICROFILM STORAGE/APERTURE BOX 330-199-999-5277 36.00 29360 05/23/96 001209 VAULT INC., THE MICROBOX 330-199-999-5277 6.00 29360 05/23/96 001209 VAULT INC., THE APERTURE CARD BOX 330-199-999-5277 20.00 391.13 29361 05/23/96 001437 VIRACK, MARYANN TCSD INSTRUCTOR EARNINGS 190-183-999-5330 144.00 144.00 29362 05/23/96 VOSS, KIMBERLY REFUND-WATER AEROBICS 190-183-4982 20.00 20.00 29363 05123/96 002109 WHITE CAP 3 CASES OF ORANGE MARKING 001-163-999-5242 121.01 29- 05/23/96 002109 WHITE CAP TAX 001-163-999-5242 9.57 130.58 TOTAL CHECKS 101,020.38 VOUCHRE2 CITY OF TEMECULA PA,p 05/30/96 14:11 VOUCHER/CHECK REGISTER FOR ALL PERIODS FUND TITLE AMOUNT 001 GENERAL FUND 42,042.52 100 GAS TAX FUND 8, "9. 79 165 RDA DEV- LOW/MOD SET ASIDE 156,926.32 190 COMMUNITY SERVICES DISTRICT 21,285.45 191 TCSD SERVICE LEVEL A 4,075.42 192 TCSD SERVICE LEVEL 8 216.18 193 TCSD SERVICE LEVEL C 1,963.81 194 TCSD SERVICE LEVEL D 181.42 210 CAPITAL IMPROVEMENT PROJ FUND 376,056.85 280 REDEVELOPMENT AGENCY CIP 70,326.53 300 INSURANCE FUND 318.17 320 INFOR14ATION SYSTEMS 5,209.67 330 SUPPORT SERVICES 557.92 340 FACILITIES 12,546.16 390 TCSD DEBT SERVICE 30.00 TOTAL 700,186.21 VOUJrARE2 CITY OF TEMECULA PAGE 1 016 14:11 VOtJCHER/CHECK REGISTER FOR ALL PERIODS VOIJCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 29364 05/23/96 000184 G T E CALIFORNIA - PAYM RELOCATE DEMARC-NEW CITY HALL 210-199-650-5804 4,869.00 4,869.00 29365 05/23/96 000184 G T E CALIFORNIA - PAYM 909-181-1123/GENERAL USAGE/KAY 320-199-999-5208 543.47 29365 05/23/96 000184 G T E CALIFORNIA - PAYM 909-676-6243/PALA COMM PRK/MAY 320-199-999-5208 26.71 29365 05/23/96 000184 G I E CALIFORNIA - PAYN 909-694-1211/POLICE DEPT/MAY 320-199-999-5208 328.39 29365 05/23/96 000184 G T E CALIFORNIA - PAYM 909-694-1993/GENERAL USAGE/14AY 320-199-999-5208 1,461.53 29365 05/23/96 000184 G T E CALIFORNIA - PAYM 909-699-8632/GENERAL USAGE/MAY 320-199-999-5208 27.34 2,387.44 29366 05/24/96 000570 WIMBERLY, VALERIE REIMB:STAMP-COMM DEV MTG REFRS 001-161-501-5260 25.32 29366 05/24/96 000570 WIMBERLY, VALERIE REIMB:STAMP-COMM DEV MTG REFRS 001-161-502-5260 25.32 29366 05/24/96 000570 WIMBERLY, VALERIE REIMB:STAMP-COMM DEV MTG REFRS 001-161-501-5230 32.00 82.64 29368 05/28/96 002361 SO. CA. FPD'S CA I-ZONE SEM:CABRAL:6/4/96 001-171-999-5261 40.00 40.00 622190 05/30/96 000444 FIRSTAX (EDD) 0004" SDI 001-2070 57.07 622190 05/30/96 000444 FIRSTAX (EDD) 000444 SDI 100-2070 14.72 622190 05/30/96 000444 FIRSTAX (EDD) 000444 SDI 190-2070 73.13 622190 05/30/96 000444 FIRSTAX (EDD) 000444 SDI 193-2070 5.16 622190 05/30/96 000444 FIRSTAX (EDD) 000444 SDI 280-2070 11.72 622190 05/30/96 000444 FIRSTAX (EDD) 000444 SDI 320-2070 16.00 622190 05/30/96 000444 FIRSTAX (EDD) 000444 STATE 001-2070 3,556.66 6' 1 05/30/96 000444 FIRSTAX (EDD) 000444 STATE 100-2070 718.48 05/30/96 000444 FIRSTAX (EDD) 000444 STATE 165-2070 11.97 6@&,YO 05/30/96 000444 FIRSTAX (EDD) 000444 STATE 190-2070 693.39 622190 05/30/96 000444 FIRSTAX (EDD) 000444 STATE 191-2070 12.94 622190 05/30/96 000444 FIRSTAX (EDD) 000444 STATE 192-2070 9.23 622190 05/30/96 000444 FIRSTAX (EDD) 000444 STATE 193-2070 90.54 622190 05/30/96 000444 FIRSTAX (EDD) 000444 STATE 194-2070 16.32 622190 05/30/96 000444 FIRSTAX (EDD) 000444 STATE 280-2070 45.09 622190 05/30/96 000444 FIRSTAX (EDD) 000444 STATE 300-2070 31.08 622190 05/30/96 000444 FIRSTAX (EDD) 000444 STATE 320-2070 198.84 622190 05/30/96 000444 FIRSTAX (EDD) 000444 STATE 330-2070 17.55 622190 05/30/96 000444 FIRSTAX (EDD) 000444 STATE 340-2070 23.90 5,603.79 650167 05/30/96 000283 FIRSTAX (IRS) 000283 FEDERAL 001-2070 13,373.81 650167 05/30/96 000283 FIRSTAX (IRS) 000283 FEDERAL 100-2070 2,867.71 650167 05/30/96 000283 FIRSTAX (IRS) 000283 FEDERAL 165-2070 36.18 650167 05/30/96 000283 FIRSTAX (IRS) 000283 FEDERAL 190-2070 3,045.78 650167 05/30/96 000283 FIRSTAX (IRS) 000283 FEDERAL 191-2070 76.75 650167 05/30/96 000283 FIRSTAX (IRS) 000283 FEDERAL 192-2070 73.57 650167 05/30/96 000283 FIRSTAX (IRS) 000283 FEDERAL 193-2070 389.81 650167 05/30/96 000283 FIRSTAX (IRS) 000283 FEDERAL 194-2070 75.22 650167 05/30/96 000283 FIRSTAX (IRS) 000283 FEDERAL 280-2070 186.37 650167 05/30/96 000283 FIRSTAX (IRS) 000283 FEDERAL 300-2070 106.69 650167 05/30/96 000283 FIRSTAX (IRS) 000283 FEDERAL 320-2070 678.90 650167 05/30/96 000283 FIRSTAX (IRS) 000283 FEDERAL 330-2070 103.66 650167 05/30/96 000283 FIRSTAX (IRS) 000283 FEDERAL 340-2070 174.50 650167 05/30/96 000283 FIRSTAX (IRS) 000283 MEDICARE 001-2070 2,930.66 650167 05/30/96 000283 FIRSTAX (IRS) 000283 MEDICARE 100-2070 590.85 65---- 05/30/96 000283 FIRSTAX (IRS) 000283 MEDICARE 165-2070 15.90 e 05/30/96 000283 FIRSTAX (IRS) 000283 MEDICARE 190-2070 828.82 VOLJCHRE2 CITY OF TEMECULA PACF, 2 05/30/96 14:11 VOtJCHER/CHECK REGISTER FOR ALL PERIODS VOIJCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 650167 05/30/96 000283 FIRSTAX (IRS) 000283 MEDICARE 191-2070 18.42 650167 05/30/96 000283 FIRSTAX (IRS) 000283 MEDICARE 192-2070 21.40 650167 05/30/96 000283 FIRSTAX (IRS) 000283 MEDICARE 193-2070 81.50 650167 05/30/96 000283 FIRSTAX (IRS) 000283 MEDICARE 194-2070 14.48 650167 05/30/96 000283 FIRSTAX (IRS) 000283 MEDICARE 280-2070 86.04 650167 05/30/96 000283 FIRSTAX (IRS) 000283 MEDICARE 300-2070 19.51 650167 05/30/96 000283 FIRSTAX (IRS) 000283 MEDICARE 320-2070 112.42 650167 05130/96 000283 FIRSTAX (IRS) 000283 MEDICARE 330-2070 22.96 650167 05/30/96 000283 FIRSTAX (IRS) 000283 MEDICARE 340-2070 69.68 26,001.59 962905 05/29/96 000166 FIRST AMERICAN TITLE CO RDA PURCHASE OF PUJOL ST PROP. 165-199-812-5804 156,779.50 156,779.50 29371 05/30/96 000940 4N6XPERT SYSTEMS 96 AUTOSTAT SOFTWARE UPDATE 001-170-999-5221 144.44 144.44 29372 05/30/96 001625 A BETTER CONFERENCE, IN CF CALL:RB, PT, MW, 5/10/96 280-199-999-5250 38.01 38.01 29373 05/30/96 002293 AAA ACTION BACKFLOW ALL PARK SITE/LANDSCAPE MAINT. 190-180-999-5415 75.00 29373 05/30/96 002293 AAA ACTION BACKFLOW ALL SLOPE AREAS/BACKFLOW TEST 193-180-999-5250 79.48 29373 05/30/96 002293 AAA ACTION BACKFLOW ALL SLOPE AREAS/BACKFLOW TEST 193-180-999-5250 180.00 334.48 29374 05/30/96 000102 AMERICAN FENCE CO. OF C CHAINLINK FENCE FOR CITY PRK 190-180-999-5212 30.56 30.56 29375 05/30/96 000936 AMERICAN RED CROSS PROCESSING FEES FOR LIFEGUARD 190-183-999-5310 185.00 29376 05/30/96 002296 BIG 0 TIRES THREE TIRES FOR B&S TRUCK #008 001-162-999-5214 92.03 29376 05/30/96 002296 BIG 0 TIRES TIRES FOR B&S TRUCK #008 001-162-999-5214 65.00 157.03 29377 05/30/96 001532 C P R S DISTRICT ELEVEN DAY CAMP STAFF TRAINING-6/8/96 190-180-999-5261 56.00 56.00 29378 05/30/96 001260 C P R S PARK OPERATIONS MEMBERSHIP:CROWE-PELLETIER 190-180-999-5226 135.00 135.00 29379 05/30/96 000484 CALIFORNIA ASSOC LOCAL 96 ANNUAL MEMBERSHIP:MCLARNEY 001-110-999-5226 55.00 55.00 29380 05/30/96 000837 CALIFORNIA FRANCHISE TA D-1838546-ANNUAL FILING FEE 390-199-999-5227 30.00 30.00 29381 05/30/96 001021 CALIFORNIA GANG INVESTI GANG VIOLENCE:7/30-8/2 HAAR 001-170-999-5261 150.00 29381 05/30/96 001021 CALIFORNIA GANG INVESTI GANG VIOLENCE:7/30-8/2 TEYECHE 001-170-999-5261 150.00 29381 05/30/96 001021 CALIFORNIA GANG INVESTI GANG VIOLENCE:7/30-8/2 NAVARRO 001-170-999-5261 150.00 29381 05/30/96 001021 CALIFORNIA GANG INVESTI GANG VIOLENCE:7/30-8/2 TAYLOR 001-170-999-5261 150.00 600.00 29382 05/30/96 000126 CALIFORNIA LANDSCAPE MA LDSC REPAIRS/K. HINTERGARDT PK 190-180-999-5212 271.20 29382 05/30/96 000126 CALIFORNIA LANDSCAPE MA LDSC REPAIR VALVE/PALA PARK 190-180-999-5212 143.85 415.05 29383 05130/96 000135 CENTRAL CITIES SIGN SER MISC. SIGNS 100-164-601-5244 91.39 91.39 29384 05/30/96 000912 CITY CLERKS ASSN OF CAL MEMBERSHIP;J.GREEK 96/97 001-120-999-5226 100.00 100.00 29385 05/30/96 002197 CLOVIS PAVING & SEALING CO#l APR PRGSS PMT-PVMNT MGMNT 210-165-655-5804 21,094.38 29385 05/30/96 002197 CLOVIS PAVING & SEALING APR PRGSS PMT-PVMNT MGMT PRJT 210-165-655-5804 390,814.40 29385 05/30/96 002197 CLOVIS PAVING & SEALING RETENTION APR PRGSS-PVMNT MGMT 210-2035 41,190.88- 370,- -0 VOtJC4E2 CITY OF TEMECULA PAGE 3 or 6 14:11 VO(JCHER/CHECK REGISTER FOR ALL PERIODS VOIJCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AM(XJNT 29386 05/30/96 DAFFERN, FRED REFUND:CORRECTED PRKG CITATION 001-170-4055 100.00 100.00 29387 05/30/96 000155 DAVLIN AUDIO TAPE OF 5/20 PLAN COM MT 001-161-501-5250 150.00 150.00 293a8 05/30/96 001572 EMPLOYERS GROUP, THE MEMBERSHIP;96/97-EMPLOYERS GRP 001-150-999-5226 712.72 29388 05/30/96 001572 EMPLOYERS GROUP, THE SEM:B.SMITH PAYROLL TAX-6/26 001-140-999-5261 95.00 807.72 29389 05/30/96 002196 EXCEL PHOTO LAB SLIDE COPIES 280-199-999-5270 262.21 262.21 29390 05/30/96 000165 FEDERAL EXPRESS, INC. EXPRESS MAIL SERVICES 001-162-999-5230 67.63 29390 05/30/96 000165 FEDERAL EXPRESS, INC. EXPRESS MAIL SERVICES 300-199-999-5205 53.62 29390 05/30/96 000165 FEDERAL EXPRESS, INC. EXPRESS MAIL SERVICES 210-199-650-5804 97.90 29390 05/30/96 000165 FEDERAL EXPRESS, INC. EXPRESS MAIL SERVICES 190-180-999-5230 28.50 29390 05/30/96 000165 FEDERAL EXPRESS, INC. EXPRESS MAIL SERVICES 001-161-502-5230 9.50 29390 05/30/96 000165 FEDERAL EXPRESS, INC. EXPRESS MAIL SERVICES 210-199-650-5804 23.00 29390 05/30/96 000165 FEDERAL EXPRESS, INC. EXPRESS MAIL SERVICES 280-199-999-5230 8.75 288.90 29391 05/30/96 000184 G T E CALIFORNIA - PAYM 909-694-4354/MAY/PALA COMM PRK 320-199-999-5208 29.43 29391 05/30/96 000184 G T E CALIFORNIA - PAYM 909 695-3564 CITY HALL ALARM 320-199-999-5208 51.88 81.31 29392 05/30196 GILLIAND. ROSIN REFUND:ACTIVITY CANCELLATION 001-2175 14.00 14.00 05/30/96 00017'7 GLENNIES OFFICE PRODUCT MISCELLANEOUS OFFICE SUPPLIES 001-120-999-5220 4.77 2@,YS 05/30/96 00017'7 GLENNIES OFFICE PRODUCT OFFICE SUPPLIES FOR FINANCE 001-140-999-5220 20.32 29393 05/30/96 000177 GLENNIES OFFICE PRODUCT OFFICE SUPPLIES FOR FINANCE 001-140-999-5220 2.54 29393 05/30/96 000177 GLENNIES OFFICE PRODUCT MISCELLANEOUS OFFICE SUPPLIES 001-162-999-5220 81.28 29393 05/30/96 000177 GLENNIES OFFICE PRODUCT MISCELLANEOUS OFFICE SUPPLIES 001-110-999-5220 120.15 229.06 29394 05/30/96 001292 GRAPHIC EMBROIDERY OF T STAFF SHIRTS: 100% COTTON 190-180-999-5243 698.50 29394 05/30/96 001292 GRAPHIC EMBROIDERY OF T SET-UP CHARGE 190-180-999-5243 40.00 29394 05/30/96 001292 GRAPHIC EMBROIDERY OF T XXLARGE ADDITIONAL FEE 190-180-999-5243 20.00 29394 05/30/96 001292 GRAPHIC EMBROIDERY OF T TAX 190-180-999-5243 58.78 817.28 29395 05/30/96 002252 GUARD SYSTEMS, INC SEC SRVCS WIE 5/12 SPRTS PRK 210-190-137-5801 293.75 293.75 29396 05/30/96 000963 HOGAN, DAVID REIMB:GOVIT CF-HOGAN;5/19-21 001-161-502-5258 131.76 131.76 29397 05/30/96 000190 HOME BASE CRIME PREVENTION SUPPLIES 001-170-999-5292 285.50 285.50 29398 05/30/96 000199 INTERNAL REVENUE SERVIC 000199 IRS GARN 001-2140 155.06 29398 05/30/96 000199 INTERNAL REVENUE SERVIC 000199 IRS GARN 100-2140 155.06 310.12 29399 05/30/96 001667 KELLY TEMPORARY SERVICE TEMP HELP W/E 5/12 EVANS 001-163-999-5118 113.15 29399 05/30/96 001667 KELLY TEMPORARY SERVICE TEMP HELP W/E 5/12 EVANS 100-164-604-5118 219.65 332.80 29400 05/30/96 000206 KINKO'S OF RIVERSIDE, I MISC. PRINTING SUPPLIES 190-180-999-5222 35.58 35.58 29401 05/30/96 000380 LAIDLAW TRANSIT, INC. DAYCAMP TRANSP/KNOTT'S 4/16 190-183-999-5350 399.73 399.73 r"-@ 05/30/96 LEDESMA, MASCIMINO REFUND:SECURITY DEPOSIT 190-2900 90.00 90.00 VOtJCHRE2 CITY OF TEMECULA PAQF- 4 05/30/96 14:11 VOtJCHER/CHECK REGISTER FOR ALL PERIODS VOIJCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 29403 05/30/96 002362 LEGGETT, MARK REIMB:CF-LEGGETT/4/23-24 001-170-999-5261 65.86 .65.86 29404 05/30/96 LOGIER, DONNA REFUND:PRICE PARENTING 190-183-4982 30.00 30.00 29405 05/30/96 000214 LUNCH & STUFF CATERING COUNCIL MTG 5/28 REFRESHMENTS 001-100-999-5260 80.00 80.00 29406 05/30/96 002011 MARTIN, KATHY TCSD INSTRUCTOR EARNINGS 190-183-999-5330 520.00 520.00 29407 05/30/96 000226 MICRO AGE COMPUTER CENT MISC COMPUTER SUPPLIES 320-199-999-5221 220.00 220.00 29408 05/30/96 000973 MIRACLE RECREATION EQUI FIREBOX FOR GRILLS @ PARKS 190-180-999-5212 103.00 29408 05/30/96 000973 MIRACLE RECREATION EQUI BBQ GRILLS FOR RCHO SPORTS PRK 190-180-999-5212 113.00 29408 05/30/96 000973 MIRACLE RECREATION EQUI FREIGHT 190-180-999-5212 41.25 29408 05/30/96 000973 MIRACLE RECREATION EQUI TAX 190-180-999-5212 16.75 274.00 29409 05/30/96 000232 NEET, JOHN P., MAI REPT FOR DETERMINE QUIMBY FEES 190-180-999-5250 500.00 500.00 29410 05/30/96 001676 NEXTEL COMMUNICATIONS, DISPATCH RADIOS MOBILE SERVS 320-199-999-5209 984.00 984.00 29411 05/30/96 NIELSON, PAUL & NIELSEN REFUND-OTSP PRGM PERMIT FEES 280-199-999-5385 1,146.62 1,146.62 29412 05/30/96 001704 OLD TOWN TEMECULA MAIN FUND YR TWO FOR OLD TWN ASSOC. 280-199-999-5264 60,000.00 60,r 1) 29413 05/30/96 002105 OLD TOWN TIRE & SERVICE VEHICLE MAINTENANCE & REPAIR 100-164-601-5214 133.41 1.),.41 29414 05/30/96 002331 PEP BOYS INC UTILITY BOX FOR FIRE DEPT TRUK 001-171-999-5242 215.49 215.49 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 PER REDE 001-2130 191.61 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 PER REDE 100-2130 65.19 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 001-2390 13,959.52 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 100-2390 2,625.06 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 165-2390 82.54 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 190-2390 2,822.42 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 191-2390 95.64 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 192-2390 111.05 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 193-2390 326.05 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 194-2390 75.17 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 280-2390 226.21 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 300-2390 106.81 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 320-2390 282.54 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 330-2390 119.24 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 340-2390 361.73 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 001-2390 53.41 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 100-2390 11.15 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 165-2390 .23 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 190-2390 11.63 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 191-2390 .47 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 192-2390 .93 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 193-2390 1.39 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 194-2390 .23 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 280-2390 .78 VOtJMQE2 CITY OF TEMECULA PAGE 5 OF 5 14:11 VOtJCHER/CHECK REGISTER FOR ALL PERIODS VOLJCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 29415 05/30/96 000246 PERS (EMPLOYEES# RETIRE 000246 SURVIVOR 300-2390 .46 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 320-2390 .93 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 330-2390 .93 29415 05/30/96 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 340-2390 2.09 21,535.41 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 280-199-999-5258 6.00 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-161-501-5260 6.41 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-161-501-5260 13.47 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 280-199-999-5258 5.00 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 210-199-650-5804 55.30 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-162-999-5260 20.00 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-162-999-5263 5.00 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-162-999-5260 25.42 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 190-183-999-5380 21.29 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 100-164-601-5261 20.41 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-110-999-5260 19.47 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 320-199-999-5221 32.29 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-150-999-5260 22.00 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-150-999-5260 18.00 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 280-199-999-5220 4.57 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-161-502-5260 26.91 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-162-999-5243 31.25 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 190-180-999-5260 45.49 @@16 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-100-999-5258 22.00 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-163-999-5261 13.49 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-162-999-5261 30.00 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-162-999-5261 30.00 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 190-183-999-5320 16.28 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-140-999-5220 32.45 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 100-164-601-5261 28.53 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-150-999-5260 10.00 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 190-183-999-5320 24.77 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-140-999-5220 4.28 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-162-999-5243 31.25 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-110-999-5260 35.00 29416 05/30/96 000249 PETTY CASH PETTY CASH REIMBURSEMENT 100-164-601-5260 15.00 671.33 29418 05/30/96 002019 PRECISION INTERCONNECT RELOCATE PHONE LINE @ CRC 320-199-999-5215 65.00 65.00 29419 05/30/96 000947 RANCHO BELL BLUEPRINT C BLUEPRINT FOR LAND DEVEL USE 001-163-999-5268 120.39 29419 05/30/96 000947 RANCHO BELL BLUEPRINT C BLUEPRINTS AND MISC SUPPLIES 001-161-501-5224 8.79 29419 05/30/96 000947 RANCHO BELL BLUEPRINT C BLUEPRINTS AND MISC SUPPLIES 001-161-502-5224 8.79 137.97 29420 05/30/96 000426 RANCHO INDUSTRIAL SUPPL INDUSTRIAL SUPPLIES-CITY HALL 340-199-999-5212 173.46 173.46 29421 05/30/96 001500 REGIONAL TRAINING CENTE COMM SKILLS CF:OSVALD:3/20-21 001-162-999-5261 105.00 29421 05/30/96 001500 REGIONAL TRAINING CENTE COMM SKILLS CF:PRISENDANZ:3/20 001-161-501-5261 105.00 29421 05/30/96 001500 REGIONAL TRAINING CENTE WRITING FOR RESULTS:616-7:HARV 001-165-999-5261 220.00 430.00 2-- - 05/30/96 000266 RIGHTWAY TOILET RENTALS @ DUCK POND 190-180-999-5250 50.39 50.39 VOLJCHRE2 CITY OF TEMECULA PAGE 6 05/30/96 14:11 VDIJCHER/CHECK REGISTER FOR ALL PERIODS VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 29423 05/30/96 000958 ROBERT CARAN PRODUCTION 2ND INSTALLMNT-FIREWORKS SHOW 190-183-999-5370 4,500.00 4,500.00 29424 05/30/96 002112 ROBERT J LUNG & ASSOC., AERIAL PHOTO PRINTS FOR C.M. 100-164-603-5248 218.78 218.78 29425 05/30/96 000499 S C C C A GENERAL MTG:JONES/GREEK:6/20 001-120-999-5260 50.00 50.00 29426 05/30/96 000704 S K S, INC/INLAND OIL FUEL FOR CITY VEHICLES 100-164-601-5263 472.44 29426 05/30/96 000704 S K S, INC/INLAND OIL FUEL FOR CITY VEHICLES 001-165-999-5263 63.77 29426 05/30/96 000704 S K S, INC/INLAND OIL FUEL FOR CITY VEHICLES 001-163-999-5263 209.86 29426 05/30/96 000704 S K S, INC/INLAND OIL FUEL FOR CITY VEHICLES 190-180-999-5263 382.34 29426 05/30/96 000704 S K S, INC/INLAND OIL FUEL FOR CITY VEHICLES 001-110-999-5263 86.43 29426 05/30/96 000704 S K S, INC/INLAND OIL FUEL FOR CITY VEHICLES 001-162-999-5263 158.33 1,373.17 29427 05/30/96 002034 SAN DIEGO, CITY OF INSTALL RADAR EQUIP-POLICE DEP 001-170-999-5215 329.03 329.03 29428 05/30/96 002285 SCANTRON CORP SCANTRON INSPECTION FORMS 001-162-999-5222 583.00 29428 05/30/96 002285 SCANTRON CORP FREIGHT 001-162-999-5222 122.85 29428 05/30/96 002285 SCANTRON CORP TAX 001-162-999-5222 45.19 751.04 29429 05/30/96 000403 SHAWN SCOTT POOL & SPA POOL MAINT @ TEM ELEM SCHOOL 190-180-999-5212 294.20 29429 05/30/96 000403 SHAWN SCOTT POOL & SPA POOL MAINT @ TEM ELEM SCHOOL 190-180-999-5212 205.80 500.00 29430 05/30/96 001770 SITZ, JAMES SALES TAX ASSISTANCE 001-2030 200.70 29431 05/30/96 000537 SOUTHERN CALIF EDISON 2-03-786-1010 DIEGO SLOPE MAIN 193-180-999-5240 16.09 29431 05/30/96 000537 SOUTHERN CALIF EDISON 2-03-786-1606 DE PORTOLA COMM 190-180-999-5240 21.84 29431 05/30/96 000537 SOUTHERN CALIF EDISON 2-00-397-5026 VARIOUS ST LGHT 191-180-999-5240 3,853.88 29431 05/30/96 000537 SOUTHERN CALIF EDISON 2-00-397-5067 VARICKJS SLOPE UT 193-180-999-5240 745.41 29431 05/30/96 000537 SOUTHERN CALIF EDISON 2-02-351-6685 YNEZ RD ST LGHTS 191-180-999-5240 17.32 4,654.54 29432 05/30/96 000282 SOUTHERN CALIF. MUNICIP SCMAF TEAM REGISTRATION 190-183-999-5380 455.00 455.00 29433 05/30/96 002318 SPECIALIZED TRAINING SE SEXUALLY VIOLENT WKSHP:6/20-21 001-170-999-5261 195.00 195.00 29434 05/30/96 SWENSON, ROBERT REFUND-FIELD RENTAL/SECURITY 190-183-4988 100.00 100.00 29435 05/30/96 000308 TEMECULA TOWN ASSOCIATI REIMB:UTILITES FOR PRK & CABOO 001-110-999-5223 450.00 29435 05/30/96 000308 TEMECULA TOWN ASSOCIATI REIMB:UTILITES FOR PRK & CABOO 190-180-999-5240 450.00 900.00 29436 05/30/96 002303 TIM PARKER WOODWORKING HEALTH ZONE LOAN-TENANT IMPROV 280-1520 8,189.00 8,189.00 29437 05/30/96 000389 U S C M /PEBSCO (OBRA) 000389 PT RETIR 001-2160 535.12 29437 05/30/96 000389 U S C M /PEBSCO (OBRA) 000389 PT RETIR 100-2160 138.00 29437 05/30/96 000389 U S C M /PEBSCO (OBRA) 000389 PT RETIR 190-2160 672.88 29437 05/30/96 000389 U S C M /PEBSCO (OBRA) 000389 PT RETIR 193-2160 48.38 29437 05/30/96 000389 U S C M /PEBSCO (OBRA) 000389 PT RETIR 280-2160 109.86 29437 05/30/96 000389 U S C M /PEBSCO (OBRA) 000389 PT RETIR 320-2160 150.00 1,654.24 29438 05/30/96 002065 UNISOLJRCE 2 PT NCR PAPER FOR DEPT FORMS 190-180-999-5220 277.95 29438 05/30/96 002065 UNISOLJRCE TAX 190-180-999-5220 21.54 - 'E2 CITY OF TEMECULA PAGE 7 96 14:11 VOUCHER/CHECK REGISTER FOR ALL PERIODS VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 29439 05/30/96 000325 UNITED WAY OF THE INLAN 000325 uw 001-2120 67.29 29439 05/30/96 000325 UNITED WAY OF THE INLAN 000325 uw 100-2120 10.91 29439 05/30/96 000325 UNITED WAY OF THE INLAN 000325 uw 190-2120 15.00 29439 05/30/96 000325 UNITED WAY OF THE INLAN 000325 uw 280-2120 .30 93.50 29440 05/30/96 000326 UNITOG RENTAL SERVICE, UNIFORMS MAINT FOR PW CREWS 100-164-601-5243 53.05 29440 05/30/96 000326 UNITOG RENTAL SERVICE, FLOOR MATS RENTAL @ CITY HALL 340-199-999-5250 45.39 29440 05/30/96 000326 UNITOG RENTAL SERVICE, FLOOR MAT RENTAL @ C.R.C 190-182-999-5250 41.13 29440 05/30/96 000326 UNITOG RENTAL SERVICE, FLOOR MAT RENTAL @ SR CENTER 190-181-999-5250 26.31 29441 05/30/96 002357 WATT, TIEDER & HOFFAR REIMS FOR TESTIMONIAL FEES 001-199-4060 150.00 150.DC 29442 05/30/96 000621 WESTERN RIVERSIDE COUNC 7TH ANNUAL GEN ASSMBLY'-.STONE 001-100-999-5260 25.00 25.00 29443 05/30/96 001939 WINDSOR PROJECTS, INC. JUNE RENT/MAY CAM 340-199-999-5234 11,695.41 11,695.41 29444 05/30/96 WINTERS, DONNA REFUND YOGA FOR THE 90'S 190-183-4982 37.00 29444 05/30/96 WINTERS, DONNA REFUND YOGA FOR THE 90'S 190-183-4982 37.00 29444 05/30/96 WINTERS, DONNA REFUND YOGA FOR THE 90'S 190-183-4982 37.00 111.00 29"5 05/30/96 000345 XEROX CORPORATION BILLI APR USAGE -COPIER BY PW DEPT 330-199-999-5217 293.58 293.58 05/30/96 000348 ZIGLER, GAIL REFRESHMNT FOR WINCH CRK PRK 190-180-999-5260 73.00 29446 05/30/96 000348 ZIGLER, GAIL REFRESHMNT FOR WINCH CRK PRK 190-180-999-5220 15.53 88.53 29479 05/30196 001905 MEYERS,DAVIDWILLJAM TSCD INSTRUCTOR EARNINGS 190-183-99@330 224.00 224 00 2@O 05r3Ol96 000253 POSTMASTER BULK MAILING:96 REC BROCHURE 190-180-999-5230 2172.84 2172 84 29482 05/30196 002361 SO CA FRO'S CA I-ZONE SEM/HAMPTON 616/96 001-171-999-5261 40.00 29482 O@0/96 002361 SO CA FPO'S CA I-ZONE SEMIBRODOWSKI 6/6t96 001-171-999-5261 40.00 BC).OO TOTAL 700.186,21 VOUCHRE2 CITY OF TEMECULA PAGE 3 05/30/96 15:09 VOtJCHER/CHECK REGISTER FOR ALL PERIODS FUND TITLE AMOUNT 001 GENERAL FUND 317,692.98 100 GAS TAX FUND 4,910.00 190 COMMUNITY SERVICES DISTRICT 37,123.49 191 TCSD SERVICE LEVEL A 815.58 193 TCSD SERVICE LEVEL C 18,669.33 210 CAPITAL IMPROVEMENT PROJ FUND 51,288.63 280 REDEVELOPMENT AGENCY - CIP 244,729.53 320 INFORMATION SYSTEMS 15,590.39 330 SUPPORT SERVICES 4,528.99 340 FACILITIES 490.00 TOTAL 695,838.92 V04JCHRE2 CITY OF TEMECULA PAGE 1 r 76 15:09 VDLJCHER/CHECK REGISTER FOR ALL PERIODS VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 29449 06/11/96 002290 BROADCAST BUILDINGS INC 6'XBI PREFABRICATED RADIO BLDG 320-1950 7,600.00 29449 06/11/96 002290 BROADCAST BUILDINGS INC FREIGHT 320-1950 600.00 29449 06/11/96 002290 BROADCAST BUILDINGS INC TAX 320-1950 551.00 8,751.00 29450 06/11/96 000123 BURKE WILLIAMS & SORENS APR LEGAL SERVICES/RETAINER 001-130-999-5246 4,500.00 29450 06/11/96 000123 BURKE WILLIAMS & SORENS APR LEGAL SERVICES/RDA 280-199-999-5246 4,865.68 29450 06/11/96 000123 BURKE WILLIAMS & SORENS APR LEGAL SERVICES/GENERAL 001-130-999-5246 1,033.01 10,398.69 29451 06/11/96 000126 CALIFORNIA LANDSCAPE MA LDSC IMPROV.-HINTERGARDT PARK 190-180-999-5212 1,515.00 29451 06/11/96 000126 CALIFORNIA LANDSCAPE MA LDSC IMPROV./DUCK POND 210-190-143-5804 26,182.50 29451 06/11/96 000126 CALIFORNIA LANDSCAPE MA LDSC IMPROV./VETERANS PARK 190-180-999-5415 2,202.45 29451 06/11/96 000126 CALIFORNIA LANDSCAPE MA LDSC IMPROV./RIVERTON PARK 190-180-999-5415 1,500.00 29451 06/11/96 000126 CALIFORNIA LANDSCAPE MA APR LANDSCAPE MAINT 190-180-999-5415 13,547.61 29451 06/11/96 000126 CALIFORNIA LANDSCAPE MA APR LANDSCAPE MAINT 190-181-999-5415 242.52 29451 06/11/96 000126 CALIFORNIA LANDSCAPE MA APR LANDSCAPE MAINT 190-182-999-5415 1,670.81 29451 06/11/96 000126 CALIFORNIA LANDSCAPE MA APR LANDSCAPE MAINT 191-180-999-5415 815.58 29451 06/11/96 000126 CALIFORNIA LANDSCAPE MA APR LDSC MAINT. DUCK POND 190-180-999-5415 1,445.00 29451 06/11/96 000126 CALIFORNIA LANDSCAPE MA APR LDSC MAINT. PALA PARK 190-180-999-5415 2,336.00 29451 06/11/96 000126 CALIFORNIA LANDSCAPE MA APR LDSC MAINT./NICOLAS PRK 190-180-999-5415 1,015.00 29451 06/11/96 000126 CALIFORNIA LANDSCAPE MA APR LDSC MAINT/CITY HALL 340-199-999-5415 490.00 29451 06/11/96 000126 CALIFORNIA LANDSCAPE MA MAY LDSC MAINT/TEM 190-180-999-5415 731.00 '1 06/11/96 000126 CALIFORNIA LANDSCAPE MA MAY LDSC MAINT PALOMA DEL SOL 190-180-999-5415 344.00 06/11/96 000126 CALIFORNIA LANDSCAPE MA RIGHT-OF-WAY TREE TRIMMING 100-164-601-5402 4,910.00 evil 06/11/96 000126 CALIFORNIA LANDSCAPE MA APR LDSC MAINT/BUTTERFIELD STG 190-180-999-5415 977.60 59,925.07 29452 06/11/96 000447 COMTRONIX OF HEMET MOBILE RADIO TK93OHD 320-1950 882.00 29452 06/11/96 000447 COMTRONIX OF HEMET ANTENNA 19362 320-1950 33.85 29452 06/11/96 000447 COMTRONIX OF HEMET ANTENNA SPRING 22982 320-1950 8.00 29452 06/11/96 000447 COMTRONIX OF HEMET ANTENNA CABLE 14904 320-1950 26.80 29452 06/11/96 000447 COMTRONIX OF HEMET EXTERNAL SPEAKER SPCI52 320-1950 75.00 29452 06/11/96 000447 COMTRONIX OF HEMET LABOR TO INSTALL VEN 91-011 320-1950 125.00 29452 06/11/96 000447 COMTRONIX OF HEMET TAX 320-1950 79.49 1,230.14 29453 06/11/96 002239 COOPER & VOCHELLI CREDIT:SRVCS NOT IN CONTRACT 280-199-999-5270 500.00- 29453 06/11/96 002239 COOPER & VOCHELLI APR RDA MARKETING CONSULT SRVC 280-199-999-5270 4,738.10 4,238.10 29454 06/11/96 002234 DMG/DAVID M GRIFFITH & BUSINESS LICENSE FEE STUDY 001-140-999-5248 1,270.00 1,270.00 29455 06/11/96 001380 E S I EMPLOYMENT SERVIC TEMP HELP W/E 5/10 MAGNERA 001-162-999-5250 1,468.32 29455 06/11/96 001380 E S I EMPLOYMENT SERVIC TEMP INSP W/E(2) 4/26 NICHOLS 280-199-602-5801 2,376.00 29455 06/11/96 001380 E S I EMPLOYMENT SERVIC PW INSPECT 4/27-5/10 WINCH/Il5 280-199-602-5801 2,376.00 6,220.32 29456 06/11/96 000754 ELLIOTT GROTJP, THE LANDSCAPE REVIEWS 001-161-501-5250 2,200.00 2,200.00 29457 06/11/96 002047 EMPLOYMENT DEVELOPMENT GEOTECHNICAL TEST-SAM HICKS PR 280-199-805-5804 1,405.50 1,405.50 29458 06/11/96 000164 ESGIL CORPORATION APR PLAN CHECK SERVICES 001-162-999-5248 2,676.68 2,676.68 29459 06/11/96 001056 EXCEL LANDSCAPE APR LDSCP SERVS-SLOPE AREAS 193-180-999-5415 18,669.33 2"-Q 06/11/96 001056 EXCEL LANDSCAPE APR LDSCP SERVS-R.C.SPT PRK 190-180-999-5415 7,605.64 06/11/96 001056 EXCEL LANDSCAPE NON-PERFORMANCE DEDUCTION 190-180-999-5415 2,501.39- 23,773.58 VOtJCHRE2 CITY OF TEMECULA PAGE 2 05/30/96 15:09 VDLJCHER/CHECK REGISTER FOR ALL PERIODS VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 29460 06/11/96 000481 GEOTECHNICAL & ENVIRONM APR PROF SRVCS-FIRE STATION 84 210-190-626-5804 6,902.00 6,902.00 29461 06/11/96 002164 MAHR CONSTRUCTION co#1-2-3 PRGSS PMT 5 SAM HICKS 280-199-805-5804 11,848.44 29461 06/11/96 002164 MAHR CONSTRUCTION PRGSS PMT 5-SAM HICKS PARK 280-199-805-5804 40,547.07 29461 06/11/96 002164 MAHR CONSTRUCTION 10% RETENTION INVt.0053 SAM HIC 280-2035 5,239.56- 47,155.95 29462 06/11/96 000930 NATIONAL EMBLEM, INC. "CITY OF TEMECULA" PATCHES 001-170-999-5243 1,105.00 29462 06/11/96 000930 NATIONAL EMBLEM, INC. TAX 001-170-999-5243 91.75 1,196.75 29463 06/11/96 000881 OAKRIDGE LANDSCAPE/IRRI 611 MOW CURB @ ROTARY PARK 190-180-999-5212 1,530.00 29463 06/11/96 000881 OAKRIDGE LANDSCAPE/IRRI D.G. W/STABIUZER @ ROTARY PRK 190-180-999-5212 1,150.00 29463 06111/96 000881 OAKRIDGE LANDSCAPE/IRRI REMOVE CONCRETE SLAB-ROTARY PK 190-180-999-5212 256.00 2,936.00 29464 06/11/96 000406 RIVERSIDE CO. SHERIFFIS MARCH 13 LAW ENFORCEMNT SERVS 001-170-999-5288 184,011.88 29464 06/11/96 000406 RIVERSIDE CO. SHERIFFIS MARCH 13 LAW ENFORCEMNT SERVS 001-170-999-5299 29,628.88 29464 06/11/96 000406 RIVERSIDE CO. SHERIFF'S MARCH 13 LAW ENFORCEMNT SERVS 001-170-999-5298 19,436.81 29464 06/11/96 000406 RIVERSIDE CO. SHERIFF'S MARCH 13 LAW ENFORCEMNT SERVS 001-170-999-5294 9,603.20 29464 06/11/96 000406 RIVERSIDE CO. SHERIFFIS MARCH 13 LAW ENFORCEMNT SERVS 001-170-999-5290 11,007.36 29464 06/11/96 000406 RIVERSIDE CO. SHERIFFIS MARCH 13 LAW ENFORCEMNT SERVS 001-170-999-5291 2,775.96 29464 06/11/96 000406 RIVERSIDE CO. SHERIFF'S MARCH 13 LAW ENFORCEMNT SERVS 001-170-999-5291 2,965.54 29464 06/11/96 000406 RIVERSIDE CO. SHERIFF'S MARCH 13 LAW ENFORCEMNT SERVS 001-170-999-5281 16,948.38 29464 06/11/96 000406 RIVERSIDE CO. SHERIFF'S MARCH 13 LAW ENFORCEMNT SERVS 001-170-999-5282 2,844.80 29464 06/11/96 000406 RIVERSIDE CO. SHERIFFIS MARCH 13 LAW ENFORCEMNT SERVS 001-170-999-5262 12,005.03 29464 06/11/96 000406 RIVERSIDE CO. SHERIFFIS MARCH 13 LAW ENFORCEMNT SERVS 001-170-999-5234 8,680.42 29464 06/11/96 000406 RIVERSIDE CO. SHERIFFIS 2/14-3/13 LAW ENFORCE SERV K-8 001-1230 2,775.96 29464 06/11/96 000406 RIVERSIDE CO. SHERIFFIS 2/14-3/13 LAW ENFORCE SERV HS 001-1230 2,965.53 29464 06/11/96 000406 RIVERSIDE CO. SHERIFF'S OVRCHGED FACILITIES INV 11568 001-170-999-5234 2,301.53- 303,348.22 29465 06/11/96 001675 RIVERSIDE CO./GSA BUILD APR RIGHT WAY SERVS-WALCOTT Co 210-165-637-5804 3,700.00 3,700.00 29466 06/11/96 002181 RIVERSIDE CONSTRUCTION CO#2 PRGSS PMT-WINCH/1-15 PRJT 280-199-602-5804 14,017.22 29466 06/11/96 002181 RIVERSIDE CONSTRUCTION MAY PRGSS PMT-WINCH/1-15 PRJT 280-199-602-5804 188,552.00 29466 06/11/96 002181 RIVERSIDE CONSTRUCTION RETENTIN W/H MAY PRGSS-WIN/115 280-2035 20,256.92- 182,312.30 29467 06/11/96 000269 RIVERSIDE OFFICE SUPPLY 8.5Xll WHITE COPY PAPER 330-199-999-5220 4,040.00 29467 06/11/96 000269 RIVERSIDE OFFICE SUPPLY llXl7 WHITE COPY PAPER 330-199-999-5220 65.80 29467 06/11/96 000269 RIVERSIDE OFFICE SUPPLY 24IBS. LASER PAPER 330-199-999-5220 97.44 29467 06/11/96 000269 RIVERSIDE OFFICE SUPPLY TAX 330-199-999-5220 325.75 4,528.99 29468 06/11/96 000434 SIERRA COMPUTER SYSTEMS MAINT SUPPORT FOR SIERRA 320-199-999-5211 5,400.00 29468 06/11/96 000434 SIERRA COMPUTER SYSTEMS TAX 320-199-999-5211 209.25 5,609.25 29469 06/11/96 000645 SMART & FINAL, INC. CANDY & PRIZES-EASTER EGG HUNT 190-180-999-5301 651.13 29469 06/11/96 000645 SMART & FINAL, INC. TAX 190-180-999-5301 .01 29469 06/11/96 000645 SMART & FINAL, INC. CANDY & PRIZES EASTER EGG HUNT 190-180-999-5301 905.10 29469 06/11/96 000645 SMART & FINAL, INC. TAX 190-180-999-5301 .01 1,556.25 29470 06/11/96 002016 TSUTSUMIDA & ASSOCIATES CONST ADMIN-NEW CITY HALL PRJT 210-199-650-5804 1,155.00 29470 06/11/96 002016 TSUTSUMIDA & ASSOCIATES AMENDMENT #2-NEW CITY HALL PRJ 210-199-650-5804 9,105.00 10,260.00 29471 06/11/96 000379 W DEAN DAVIDSON CO. MAINT FACILITY DESIGN 210-190-144-5802 4,244.13 13 TOTAL CHECKS 695,838.92 0 ITEI\4 4 CITY ATTORNE DIRECTOR OF CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO:City Manager/City Council FROM:Genie Roberts, Director of Finance DATE:June 11, 1996 SUBJECT:City Treasurer's Report as of April 30, 1 996 PREPARED BY: Steve Oakley, Accountant RECOMMENDATION: That the City Council receive and file the City Treasurer's Report as of April 30, 1996. DISCUSSION: Reports to the City Council regarding the City's investment portfolio and receipts, disbursements and fund balance are required by Government Code Sections 53646 and 41004 respectively. The City's investment portfolio is in compliance with the Code Sections as of April 30, 1996. FISCAL IMPACT: None ATTACHMENTS:1. City Treasurer's Report as of April 30, 1996 2.Schedule of Assets, Liabilities, and Fund Equity as of April 30, 1996 City of Temecula City Treasurees Report As of April 30,1996 Cash Activity for the Month of April Cash and Investments as of April 1, 1996 $ 53,284,897 Cash Receipts 2,484,451 Cash Disbursements (2,252,932) Cash and Investments as of April 30. 1996 $53,516,416 Cash and Investments Portfolio: Contractual/ Maturity Market Par/Book Type of Investment Institution Yield -Date (2) Value (3) Balance Petty Cash City Hall $800 $ 800 General Checking First Interstate 11,637 11,637 (1) Benefit Demand Deposits First Interstate 4,001 4,001 (1) Local Agency Investment Fund State Treasurer 5.538% 38,765,703 38,765,703 Deferred Compensation Fund ICMA 311,737 311,737 Deferred Compensation Fund PEBSCO 460,683 460,683 Defined Contribution Fund PEBSCO 31,969 31,969 Trust Accounts-TCSD COPS First Trust (Fidelity Treasury 11) 5.115 12,403 12,403 (Money Market Account) Reserve Account-TCSD COPS Bayerische Landesbank 6.870 502,690 502,690 (Guaranteed Investment Contract) Trust Accounts-RDA Bonds First Trust (Fidelity Treasury 11) 5.115 1,079,873 1,079,873 (Money Market Account) Construction Fund-RDA Bonds Bayerische Landesbank 5.000 10,886,000 10,886,000 (Guaranteed Investment Contract) Reserve Account-RDA Bonds Bayerische Landesbank 7.400 1,448,920 1,448,920 (Guaranteed Investment Contract) $ 53,516,416 (l)-This amount is net of outstanding checks. (2)-All investments are liquid and currently available. (3)-Market value information for Local Agency Investment Fund is only available on a quarterly basis. The City of Temecula's portfolio is in compliance with the investment policy. Adequate funds will be available to meet budgeted and actual expenditures of the City of Temecula for the next six months. City of Temecula Schedule of Assets, Liabilities, and Fund Balances As of April 30, 1996 Community Services Redevelopment city (1) District Agency Total Assets: Cash and investments $32,077,040 $ 1,531,059 $ 19,908,317 $53,516,416 Receivables 3,762,710 122,300 371,539 4,256,549 Due from other funds 539,101 539,101 Land held for resale 2,103,053 2,103,053 Prepaid assets 67,563 67,563 Fixed assets-net 642,518 642,518 Total assets $ 37,088,932 $1,653,359 $ 22,382,909 $ 61,125,200 Liabilities and fund equity: Liabilities: Due to other funds $506,301 $ 32,800 $539,101 Other liabilities 4,379,480 $186,386 493,012 5,058,878 Total liabilities 4,885,781 186,386 525,812 5,597,979 Fund equity: Contdbuted capital 1,055,344 1,055,344 Retained earnings 486,032 486,032 Fund balances: Reserved (2) 4,489,308 675,096 10,244,686 15,409,090 Designated (3) 20,974,851 969,736 11,612,411 33,556,998 Undesignated 5,197,616 (177,859) 5,019,757 Total fund equity 32,203,151 1,466,973 21,857,097 55,527,221 Total liabilities and fund equity $37,088,932 $ 1,653,359 $22,382,909 $61,125,200 (1)Includes General Fund, CIP Fund, Gas Tax Fund, other special revenue funds, and deferred comp agency funds. (2)Includes amounts reserved for encumbrances, land held for resale, long-term notes receivable, low/mod housing, and debt service. (3)Includes amounts designated for economic uncertainty, future capital projects, debt service, and continuing appropriations. ITEI\4 5 APPROVAL CITY ATTORNEY. FINANCE DIRECT CITY MANAGER@ CITY OF TEMECULA AGENDA REPORT TO: City Council/City Manager FROM: Joseph Kicak, Director of Public Works/City Engineer DATE: June 11, 1996 SUBJECT:Award of Contract for the Construction of an Interim Traffic Signal at the Intersection of Margarita Road and Rustic Glen Project No. PW96-03 PREPARED BY:Don Spagnolo, Principal Engineer - Capital Projects Scott Harvey, Associate Engineer RECOMMENDATION: That the City Council: 1 .Award a contract for the construction of a Traffic Signal at the intersection of Margarita Road and Rustic Glen, Project No. PW96-03 to DBX, Inc., in the amount of $42,000.00 and authorize the Mayor to execute the contract. 2.Authorize the City Manager to approve change orders not to exceed the contingency amount of $4,200.00 which is equal to 10% of the contract amount. 3.Appropriate $46,200.00 from Signal Mitigation funds to Capital Projects Account No. 210-165-647-5804. BACKGROUND: The plans, specifications and contract documents have been completed for this project which includes installation of an three-way (3) traffic signal and minor signing and striping modifications at the intersection of Margarita Road and Rustic Glen. The County Assessment District 161 is proposing to widen Winchester Road from Murrieta Hot Springs Road to Margarita Road. The street widening project will be detouring traffic from Winchester Road onto Margarita Road. The County AD 161 project is expected to start detouring traffic beginning June 10, 1 996. Due to the urgency of this installation and the long lead time for the signal equipment, the traffic signal poles, controller cabinet and controller are being ordered by the City so they will be available to the contractor after the project has been bid. A proposed interim 3-way stop sign has been approved to be installed at the intersection of Margarita Road and Rustic Glen until the traffic signal is in operation. The Engineers Estimate for this project was $58,000.00. -1- r:\agdrpt\96\061 I\pw96-03.owd Five (5) bids for this project were received and publicly opened on May 30, 1996 and the results for the bid are as follows: 1. DBX, Inc $42,000.00 2. Macadee Electrical Const $44,687.00 3. Lekos Electric, Inc $46,000.00 4. Paul Gardner Corp $47,936.00 5. Sierra Pacific $49,638.00 Staff has reviewed the bids for compliance with the City requirements and DBX, Inc. was the lowest responsible bidder for this project. DBX, Inc., which was also awarded a contract for the installation of a traffic signal at the intersection of State Route 79(S) and Margarita Road. We have also received excellent references from those who were contacted. The specifications allow 30 working days for completion of this project. Work is expected to begin in July, 1996 and be completed in September, 1996. A copy of the bid summary is available for review in the City Engineer's office. FISCAL IMPACT: This is a Capital Improvement Project and will be funded through Signal Mitigation funds. Funds are available for the construction contract of $42,000.00 and contingency amount of $4,200.00 for a total of $46,200.00 which will be appropriated to Account No. 210-165-647- 5804. Attachmeal: Contract -2- r\agdrpt\96\061 I \pw96-03. awd CITY OF TEMECULA, PUBLIC WORKS DEPARTMENT CONTRACT FOR PROJECT NO. PW96-03 TRAFFIC SIGNAL INSTALLATION @ MARGARITA ROAD AND RUSTIC GLEN DRIVE THIS CONTRACT, made and entered into the 1 lth day of June, 1996, by and between the City of Temecula, a municipal corporation, hereinafter referred to as 'CITY', and DBX, Inc., hereinafter referred to as "CONTRACTOR." WITNESSETH: That CITY and CONTRACTOR, for the consideration hereinafter named, mutually agree as follows: l.a.CONTRACT DOCUMENTS, The complete Contract includes all of the Contract Documents, to wit: Notice Inviting Bids, Instructions to Bidders, Proposal, Performance Bond, Labor and Materials Bond, Plans and Specifications entitled PROJECT NO. PW96-03 TRAFFIC SIGNAL INSTALLATION @ MARGARITA ROAD AND RUSTIC GLEN DRIVE, Insurance Forms, this Contract, and all modifications and amendments thereto, the State of California Department of Transportation Standard Specifications (1 992 Ed.) where specifically referenced in the Plans and Technical Specifications, and the latest version of the Standard Snecifocations for Public Works Construction, including all supplements as written and promulgated by the Joint Cooperative Committee of the Southern California Chapter of the American Associated General Contractors of California (hereinafter, "Standard Specifications") as amended by the General Specifications, Special Provisions, and Technical Specifications for PROJECT NO. PW96-03 TRAFFIC SIGNAL INSTALLATION @ MARGARITA ROAD AND RUSTIC GLEN DRIVE. Copies of these Standard Specifications are available from the publisher: Building News, Incorporated 3055 Overland Avenue Los Angeles, California 90034 (213) 202-7775 The Standard Specifications will control the general provisions, construction materials, and construction methods for this Contract except as amended by the General, Specifications, Special Provisions, and Technical Specifications for PROJECT NO. PW96-03 TRAFFIC SIGNAL INSTALLATION @ MARGARITA ROAD AND RUSTIC GLEN DRIVE. In case of conflict between the Standard Specifications and the other Contract Documents, the other Contract Documents shall take precedence over and be used in lieu of such conflicting portions. Where the Contract Document describe portions of the work in general terms, but not in complete detail, it is understood that the item is to be furnished and installed completed and in place and that only the best general practice is to be used. Unless otherwise specified, the CONTRACTOR shall furnish all labor, materials, tools, equipment, and incidentals, and do all the work involved in executing the Contract. The Contract Documents are complementary, and what is called for by anyone shall be as binding as if called for by all. Any conflict between this Contract and any other Contract Document shall be resolved in favor of this Contract. 2.SCOPE OF WORK. CONTRACTOR shall perform everything required to be performed, shall provide and furnish all the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required for the following: PROJECT NO. PW96-03 TRAFFIC SIGNAL INSTALLATION @ MARGARITA, ROAD AND RUSTIC GLEN DRIVE All of said work to be performed and materials to be furnished shall be in strict accordance with the Drawings and Specifications and the provisions of the Contract Documents hereinabove enumerated and adopted by CITY. 3.CITY APPROVAL. All labor, materials, tools, equipment, and services shall be furnished and work performed and completed under the direction and supervision and subject to the approval of CITY or its authorized representatives. 4.CONTRACT AMOUNT AND SCHEr-Jtll F. CITY agrees to pay and CONTRACTOR agrees to accept in full payment for the work above-agreed to be done, the sum of: Forty-two thousand DOLLARS and NO CENTS ($42,000.00), the total amount of the base bid. CONTRACTOR agrees to complete the work in a period not to exceed THIRTY (30) working days, commencing with delivery of Notice to Proceed by CITY. Construction shall not commence until bonds and insurance are approved by CITY. 5.CHANGE ORDERS. All change orders shall be approved by the City Council, except that the City Manager is hereby authorized by the City Council to make, by written order, changes or additions to the work in an amount not to exceed the contingency as established by the City Council. 6.PAYMENTS, LUMP SUM BID SCHEDULE: A.Before submittal of the first payment request, the CONTRACTOR shall submit to the City Engineer a schedule of values allocated to the various portions of the work, prepared in such form and supported by such data to substantiate its accuracy as the City Engineer may require. This schedule, as approved by the City Engineer, shall be used as the basis for reviewing the CONTRACTOR's payment requests. UNIT PRICE BID SCHEDULE: B.Pursuant to Section 20104.50 of the Public Contracts Code, within thirty (30) days after submission of a payment request to the City, the CONTRACTOR shall be paid a sum equal to ninety percent (90%) of the value of the work completed according to the bid schedule. Payment request forms shall be submitted on or about the thirtieth (30th) day of each successive month as the work progresses. The final payment, if unencumbered, or any part thereof unencumbered, shall be made sixty (60) days after acceptance of final payment and the CONTRACTOR filing a one-year Warranty and an Affidavit of Final Release with the CITY on forms provided by the CITY. C.Payments shall be made on demands drawn in the manner required by law, accompanied by a certificate signed by the City Manager, stating that the work for which payment is demanded has been performed in accordance with the terms of the Contract, and that the amount stated in the certificate is due under the terms of the Contract. Partial payments on the Contract price shall not be considered as an acceptance of any part of the work. D.Interest shall be paid on all undisputed payment requests not paid within 30 days pursuant to Public Contracts Code Section 20104.50. Public Contracts Code Section 7107 is hereby incorporated by reference. 7.WARRANTY RETENTION. Commencing with the date the Notice of Completion is recorded, the CITY shall retain a portion of the Contract award price, to assure warranty performance and correction of construction deficiencies according to the following schedule: CONTRACT AMOUNT RETENTION PERIOD RETENTION PERCENTAGE $25,000 - $75,000 180 days 3% $75,000 - $500,000 180 days $2,250 + 2% of amount in excess of $75,000 Over $500,000 One Year $10,750 + 1 % of amount in excess of $500,000 8.LIQUIDATED DAMAGES: EXTENSION OF TIME. In accordance with Government Code Section 53069.85, CONTRACTOR agrees to forfeit and pay to CITY the sum of One Thousand Dollars ($1,000.00) per day for each calendar day completion is delayed beyond the time allowed pursuant to Paragraph 4 of this Contract. Such sum shall be deducted from any payments due to or to become due to CONTRACTOR. Such sum shall be deducted from any payments due to or to become due to CONTRACTOR. CONTRACTOR will be granted an extension of time and will not be assessed liquidated damages for unforeseeable delays beyond the control of and without the fault or negligence of the CONTRACTOR including delays caused by CITY. CONTRACTOR is required to promptly notify CITY of any such delay. 9.WAIVER OF CLAIMS. On or before making each request for payment under Paragraph 6 above, CONTRACTOR shall submit to CITY, in writing, all claims for compensation as to work related to the payment. Unless the CONTRACTOR has disputed the amount of the payment, the acceptance by CONTRACTOR of each payment shall constitute a release of all claims against the CITY related to the payment. CONTRACTOR shall be required to execute an affidavit, release and indemnity agreement with each claim for payment. 10.PREVAILING WAGES. Pursuant to the provisions of Section 1773 of the Labor Code of the State of California, the City Council has obtained the general prevailing rate of per them wages and the general rate for holiday and overtime work in this locality for each craft, classification, or type of workman needed to execute this Contract, from the Director of the Department of Industrial Relations. These rates are on file with the City Clerk. Copies may be obtained at cost at the City Clerk's office of Temecula. CONTRACTOR shall post a copy of such wage rates at the job site and shall pay the adopted prevailing wage rates as a minimum. CONTRACTOR shall comply with the provisions of Sections 1773.8, 1775, 1776, 1777.5, 1777.6, and 1 8 1 3 of the Labor Code. Pursuant to the provisions of 1775 of the Labor Code, CONTRACTOR shall forfeit to the CITY, as a penalty, the sum of $25.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Contract, by him or by any subcontractor under him, in violation of the provisions of the Contract. 11.TIME OF THE ESSENCE. Time is of the essence in this contract. 12.INDEMNIFICATION. All work covered by this Contract done at the site of construction or in preparing or delivering materials to the site shall be at the risk of CONTRACTOR alone. CONTRACTOR agrees to save, indemnify, hold harmless and defend CITY, its officers, employees, and agents, against any and all liability, injuries, or death of persons (CONTRACTOR's employees included) and damage to property, arising directly or indirectly out of the obligations herein undertaken or out of the operations conducted by CONTRACTOR, save and except claims or litigations arising through the sole active negligence or sole willful misconduct of the CITY. 13.GRATUITIES. CONTRACTOR warrants that neither it nor any of its employees, agents, or representatives has offered or given any gratuities or promises to CITY's employees, agents, or representatives with a view toward securing this Contract or securing favorable treatment with respect thereto. 14.CONFLICT OF INTEREST. CONTRACTOR warrants that he has no blood or marriage relationship, and that he is not in any way associated with any City officer or employee, or any architect, engineer, or other preparers of the Drawings and Specifications for this project. CONTRACTOR further warrants that no person in his/her employ has been employed by the CITY within one year of the date of the Notice Inviting Bids. 15.CONTRACTOR'S AFFIDAVIT, After the completion of the work contemplated by this Contract, CONTRACTOR shall file with the City Manager his affidavit stating that all workmen and persons employed, all firms supplying materials, and all subcontractors upon the Project have been paid in full, and that there are no claims outstanding against the Project for either labor or materials, except certain items, if any, to be set forth in an affidavit covering disputed claims or items in connection with a Stop Notice which has been filed under the provisions of the laws of the State of California. 16.NOTICE TO CITY OF LABOR DISPUM. Whenever CONTRACTOR has knowledge that any actual or potential labor dispute is delaying or threatens to delay the timely performance of the Contract, CONTRACTOR shall immediately give notice thereof, including all relevant information with respect thereto, to CITY. 17.BOOKS AND RECORDS. CONTRACTOR's books, records, and plans or such part thereof as may be engaged in the performance of this Contract, shall at all reasonable times be subject to inspection and audit by any authorized representative of the CITY. 18.INSPECTION. The work shall be subject to inspection and testing by CITY and its authorized representatives during manufacture and construction and all other times and places, including without limitation, the plans of CONTRACTOR and any of its suppliers. CONTRACTOR shall provide all reasonable facilities and assistance for the safety and convenience of inspectors. All inspections and tests shall be performed in such manner as to not unduly delay the work. The work shall be subject to final inspection and acceptance notwithstanding any payments or other prior inspections. Such final inspection shall be made within a reasonable time after completion of the work. 19.DISCRIMINATION. CONTRACTOR represents that it has not, and agrees that it will not, discriminate in its employment practices on the basis of race, creed, religion, national origin, color, sex, age, or handicap. 20.GOVERNING LAW. This Contract and any dispute arising hereunder shall be governed by the law of the State of California. 21.WRITTEN NOTICE. Any written notice required to be given in any part of the Contract Documents shall be performed by depositing the same in the U.S. Mail, postage prepaid, directed to the address of the CONTRACTOR as set forth in the Contract Documents, and to the CITY addressed as follows: Joseph Kicak, Director of Public Works/City Engineer City of Temecula P.O. Box 9033 43174 Business Park Drive Temecula, CA 92590-3606 IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed on the date first above written. DATED: CONTRACTOR DBX, Inc. 42066 Avenida Alvarado, Suite C Temecula, CA 92590 By: Print or type NAME Print or type TITLE DATED: CITY OF TEMECULA By: Karel F. Lindemans, Mayor APPROVED AS TO FORM: Peter M. Thorson, City Attorney ATTEST: June S. Greek, City Clerk ITEI\4 6 APPROVAL CITY ATTOF FINANCE Dil CITY MANA CITY OF TEMECULA AGENDA REPORT TO: City Council/City Manager FROM: Joseph Kicak, Director of Public Works/City Engineer DATE: June 11, 1996 SUBJECT:All-Way "Stop" - Buckeye Road at Preece Lane PREPARED BY: Ali Moghadam, Assistant Engineer RECOMMENDATION: The Public/Traffic Safety Commission recommends that the City Council adopt a resolution entitled: RESOLUTION NO. 96- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ESTABLISHING 'STOP' SIGN LOCATION ON BUCKEYE ROAD AT PREECE LANE. BACKGROUND: The City received a request to install stop signs on several intersections within the Rancho Highlands subdivision (Exhibit "A'). Staff conducted a study to identify the intersections where stop signs were warranted. Three (3) intersections were identified and recommended for installation of stop signs. At the May 23, 1996, meeting of the Public/Traffic Safety Commission, the Commission reviewed the proposed stop sign locations, and recommended that the City Council adopt a Resolution establishing a stop sign location only at the intersection of Buckeye Road at Preece Lane. Preece Lane forms a four-way intersection with Tierra Vista Road to the north and Buckeye Road to the south. There is an existing stop sign on Tierra Vista Road at Preece Lane which was installed by the developer per previously approved plans. However, since Buckeye Road is within a different subdivision, a stop sign has not been installed on Buckeye Road at Preece Lane. Therefore, only one leg of this four-way intersection is currently required to stop. The proposed 'Stop' sign on Buckeye Road will require the traffic to stop on both approaches to Preece Lane. FISCAL IMPACT: Funds are available in the Public Works Department Signs Account No. 100- 1 64-601-5244 and Striping/Stenciling Account No. 100-164-601-5410. -1- C.@@ll m rh 1 "Stop" sign @ $150-00 $150.00 1 Limit line and legend @ $100.00 $100.00 Total $250.00 ATTACHMENTS* 1.Resolution No. 96- 2.Exhibit "A" - Location Map -2- w rh RESOLUTION NO. 96- A RESOLUTION OF TUE CITY COUNCIIL OF THE CITY OF TEMIECULA ESTABLISHING A "STOP" SIGN LOCAT71ON ON BUCKEYE ROAD AT PREECE LANE. The City Council of the City of Temecula does resolve, determine and order as follows: Section 1.Pursuant to Section 10.12.100, of the Temecula Municipal Code, the following "STOP" signlocation is hereby established in the City of Temecula. Northbound Buckeye Road (& Preece Lane Section 2. The City Clerk shall ce@ to the passage and adoption of this Resolution. PASSED, APPROVED AND ADOPTED, by the City Council of the City of Temecula at a regular meeting held on the 1 lth day of June, 1996. Karel F. Lindemans, Mayor ATTEST: June S. Greek, City Clerk [SEAL] STATE OF CALIFORNIA COUNTY OF ]]DE Ss CM OF TEMIECULA I, June S. Greek, City Clerk of the City of Temecula, hereby do certify that the foregoing Resolution No. 96- was duly adopted at a regular meeting of the City Council of the City of Temecula on the 1 lth day of June, 1996 by the following rofl call vote: AYES: 0 COUNCILMEMBERS: NOES: 0 COUNCILMEMBERS: ABSENT: 0 COUNCILMEMBERS: ABSTAIN: 0 COUNCILMEMBERS: June S. Greek, City Clerk EXHIBIT'6A99 .OCATION MAP EXISTING STOP SIGN A PROPOSED STOP SIGN APPROVED STO LOCATION PI' 0 ,WI 6;W,WA Y TRACT NO. 21760 ITEM 7 APPROVAL CITY ATTORNE) FINANCE DIREC' CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: City Council/City Manager FROM: Joseph Kicak, Director of Public Works\City Engineer DATE: May 28, 1996 SUBJECT:Award of Contract for the Walcott Corridor, Project PW94-10 PREPARED BY:Don Spagnolo, Principal Engineer - Capital Projects Scott Harvey, Associate Engineer RECOMMENDATION: That the City Council: 1Award a contract for the construction of the Walcott Corridor, Project PW94-10 to Hemet Manufacturing Company, Inc. dba Genesis Construction for $1,716,637.50 and authorize the Mayor to execute the contract. 2.Authorize the City Manager to approve change orders not to exceed the contingency amount of $171,663.75 which is equal to 10% of the contract amount. 3.Adopt a Negative Declaration and approve a Mitigation Monitoring Program for the Walcott Corridor Project. BACKGROUND: The City Council approved the construction plans and specifications, and authorized the Department of Public Works to solicit public construction bids for the Walcott Corridor Project, PW94-10. This project will provide an all weather surface road (two travel lanes) from Nicolas Road to La Serena Way by way of Calle Girasol, Calle Chapos, and Walcott Road. The existing grades of all the streets throughout the project will be raised and lowered to construct a smooth road alignment. The proposed new grades will require Rancho California Water District to relocate their existing water main in Walcott Lane and Calle Chapos. The cost for the relocation will be reimbursed to the City by R.C.W.D. The bid also includes an alternative bid to refurbish the existing 30' water main instead of installing an entirely new main line. The engineer's estimate for the street improvements and water main relocation is $1,583,000 and $837,000, respectively. This brings the total estimated project cost to $2,420,000. On December 12, 1995 staff recommended to City Council to reject all bids and re-advertise this project due to the apparent low bidder, Genesis Construction requested a revision to the contract that would increase their bid amount and since a property owner decided during the bid process that he would prefer that the city acquire the necessary property at the intersection of Nicolas Road and Calle Girasol. Staff's recommendation was not approved and no action was required or taken. pwO4\agdrpt\96\061 I\pw94-IO.awd The property owner has signed the Grant of Easement and the document has been sent to the County Recorder's Office for recordation. Genesis Construction is willing to construct the project for their original bid amount of $1,716,637.50 for option #1 (see attached letter dated May 16, 1996). Staff has had discus,,;ions with the City Attorney and he agrees with awarding the project only if it is for the original bid amount. Rancho California Water District has also agreed to award the project for their portion of the work. Staff has completed the Initial Environmental Study (IES) and pursuant to the requirements of the California Environmental Quality Act (CEQA); it has been determined that this project as proposed, revised or mitigated will not have a significant impact upon the environment. As a result, it is recommended that the City Council adopt the attached Negative Declaration and approve a Mitigation Monitoring Program for this project. Eleven (1 1) bids for the project were publicly opened on August 24, 1995 and the results for the base bid are as follows: Base Bid 1. Hemet Manufacturing Company, Inc. dba Genesis Construction $1,716,637.50 2. Utah Pacific Construction, Company $1,905,175.00 3. TNT Grading Inc $1,905,523.43 4. Paul Hubbs Construction Co., Inc $1,927,655.70 5. C.A. Rasmussen, Inc $1,955,190.70 6. Greg J. Harris Construction $1,963,896.80 7. American Contracting, Inc $1,972,284.15 8. Highgrade Engineering, Inc $1,985,715.25 9.Commercial Contractors, Inc. dba Commercial Contractors Western Division., Inc. . $2,124,435.81 10.Vance Corporation $2,268,778.29 11.J. R. Pipeline Co., Inc $2,389,004.25 Thebid results were reviewed with Rancho California Water District and it is recommended that theleast costly option of installing new pipe be awarded. The total cost of the water facilities is $647,453.00 and is included in the base bid shown above for Genesis Construction. Staff reviewed the bid proposal from Hemet Manufacturing Company, Inc. dba Genesis Construction and found that the proposal was complete and in order. Hemet Manufacturing Company, Inc. dba Genesis Construction has not performed any work for the City, but has performed well in other areas of Riverside County based on comments from references of previous work. A copy of the bid summary is available for review in the City Engineer's office. pwO4\agdrpt\96\061 I\pw94-IO.awd FISCAL IMPACT: This is a Capital Improvement Project and will be funded by Measure A and Development Impact Fees. The water main improvements will be paid for by R.C.W.D. Funds are available for the construction contract of $1,716,637.50 and the contingency of $171,663.75 for a total of construction cost of $1,888,301.25. R.C.W.D. will reimburse the City $647,453.00. Attachment* Genesis Construction Letter Dated May 16, 1996 Hemet Manufacturing Company, Inc. dba Genesis Construction Contract Notice of Proposed Negative Declaration Mitigation Monitoring Program pwO4\agdrpt\96\061 I @4-IO.awd Genesis P.O. Box 7067, Hemet, CA 92545 (909) 652-6977 RECEIVED MAY 19, 0 1996 May 16, 1996 CITY OF T@MECULA City of Temecula =@NGINEERING DEPARTMENT 43174 Business Park Drive @femecuia, CA 92590 Attention:Joseph Kicak Regarding: Walcott Corridor, Project No. PW94-10 Dear Mr. Kicak: As discussed per our phone conversation today, Genesis Construction is willing to construct this project for our original bid amount of $1,716,637.50 for option number 1, and $1,838,437.50 for option number 2. I understand staff intends to submit the project with a recommendation for award at the next council meeting, which is to be held May 28, 1996. As clarified in our letter dated November 17, 1995 and again today, Genesis Construction will be using PVC pipe for the high line bid item # W- 29. As discussed, Aluminum, Steel and PVC pipe are all acceptable options for high lines for Rancho California Water District. Genesis bid the high line using the acceptable PVC option. Genesis will install the high line per Rancho California Water District specifications and requirements, and will bill the City of Temecula at the unit price per bid item #W-29. Genesis Construction looks forward to working with City of Temecula on this project. S@incer ( ely-, Bruce E . Perry Secretary / Treasurer BEP:bg VIA: FACSIMILE AND U.S. MAIL 'A'ALCO'l-, \CO.NFRLM.LTR CITY OF TEMECULA, PUBLIC WORKS DEPARTMENT CONTRACT FOR PROJECT NO. PW94- 10 WA L CO TT CORRIDOR THIS CONTRACT, made and entered into the 1 lth day of June, 1996, by and between the City of Temecula, a municipal corporation, hereinafter referred to as 'CITY", and Hemet Manufacturing Company, Inc. dba Genesis Construction, hereinafter referred to as 'CONTRACTOR.' WITNESSETH: That CITY and CONTRACTOR, for the consideration hereinafter named, mutually agree as follows: l.a. CONTRACT DOCUMENTS, The complete Contract includes all of the Contract Documents, to wit: Notice Inviting Bids, Instructions to Bidders, Proposal, Performance Bond, Labor and Materials Bond, Plans and Specifications entitled PROJECT NO. PW94-10 WALCOTT CORRIDOR, Insurance Forms, this Contract, and all modifications and amendments thereto, the State of California Department of Transportation Standard Specifications (1992 Ed.) where specifically referenced in the Plans and Technical Specifications, and the latest version of the Standard Specifications for Puhloc Works Construction, including all supplements as written and promulgated by the Joint Cooperative Committee of the Southern California Chapter of the American Associated General Contractors of California (hereinafter, "Standard Specifications") as amended by the General Specifications, Special Provisions, and Technical Specifications for PROJECT NO. PW94-10 WALCOTT CORRIDOR. Copies of these Standard Specifications are available from the publisher: Building News, Incorporated 3055 Overland Avenue Los Angeles, California 90034 (213) 202-7775 The Standard Specifications will control the general provisions, construction materials, and construction methods for this Contract except as amended by the General, Specifications, Special Provisions, and Technical Specifications for PROJECT NO. PW94-10 WALCOTT CORRIDOR. In case of conflict between the Standard Specifications and the other Contract Documents, the other Contract Documents shall take precedence over and be used in lieu of such conflicting portions. Where the Contract Document describe portions of the work in general terms, but not in complete detail, it is understood that the item is to be furnished and installed completed and in place and that only the best general practice is to be used. Unless otherwise specified, the CONTRACTOR shall furnish all labor, materials, tools, equipment, and incidentals, and do all the work involved in executing the Contract. The Contract Documents are complementary, and what is called for by anyone shall be as binding CONTRACT CA-1 r:\cip\projects\pw94- 1 O@contract as if called for by all. Any conflict between this Contract and any other Contract Document shall be resolved in favor of this Contract. 2.SCOPE OF WORK. CONTRACTOR shall perform everything required to be performed, shall provide and furnish all the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required for the following: PROJECT NO. PW94-10 WALCOTT CORRIDOR All of said work to be performed and materials to be furnished shall be in strict accordance with the Drawings and Specifications and the provisions of the Contract Documents hereinabove enumerated and adopted by CITY. 3.CITY APPROVAL. All labor, materials, tools, equipment, and services shall be furnished and work performed and completed under the direction and supervision and subject to the approval of CITY or its authorized representatives. 4.CONTRACT AMOUNT AND SCHEr)Llt F. CITY agrees to pay and CONTRACTOR agrees to accept in full payment for the work above-agreed to be done, the sum of: ONE MILLION SEVEN HUNDRED SIXTEEN THOUSAND SIX HUNDRED THIRTY-SEVEN DOLLARS and FIFTY CENTS ($1,716,637.50), the total amount of the base bid. CONTRACTOR agrees to complete the work in a period not to exceed one hundred & eighty (180) working days, commencing with delivery of Notice to Proceed by CITY. Construction shall not commence until bonds and insurance are approved by CITY. 5.CHANGE ORDERS. All change orders shall be approved by the City Council, except that the City Manager is hereby authorized by the City Council to make, by written order, changes or additions to the work in an amount not to exceed the contingency as established by the City Council. 6.PAYMENTS, UNIT PRICE BID SCHEDULE: A.Pursuant to Section 20104.50 of the Public Contracts Code, within thirty (30) days after submission of a payment request to the City, the CONTRACTOR shall be paid a sum equal to ninety percent (90%) of the value of the work completed according to the bid schedule. Payment request forms shall be submitted on or about the thirtieth (30th) day of each successive month as the work progresses. The final payment, if unencumbered, or any part thereof unencumbered, shall be made sixty (60) days after acceptance of final payment and the CONTRACTOR filing a one-year Warranty and an Affidavit of Final Release with the CITY on forms provided by the CITY. B.Payments shall be made on demands drawn in the manner required by law, accompanied by a certificate signed by the City Manager, stating that the work for which payment is demanded has been performed in accordance with the terms of the Contract, and that the amount stated in the certificate is due under the terms of the Contract. Partial payments on the Contract price shall not be considered as an acceptance of any part of the work. C. Interest shall be paid on all undisputed payment requests not paid within 30 days pursuant CONTRACT CA-2 r:\cipXprojects\pw94-1 O\contract to Public Contracts Code Section 20104.50. Public Contracts Code Section 7107 is hereby incorporated by reference. 7.WARRANTY RETENTION. Commencing with the date the Notice of Completion is recorded, the CITY shall retain a portion of the Contract award price, to assure warranty performance and correction of construction deficiencies according to the following schedule: CONTRACT AMOUNT RETENTION PERIOD RETENTION PERCENTAGE $25,000 - $75,000 180 days 3% $75,000 - $500,000 180 days $2,250 + 2% of amount in excess of $75,000 Over $500,000 One Year $10,750 + 1 % of amount in excess of $500,000 8.LIQUIDATED DAMAGES: EXTENSION OF TIME. In accordance with Government Code Section 53069.85, CONTRACTOR agrees to forfeit and pay to CITY the sum of One Thousand Dollars ($1,000.00) per day for each calendar day completion is delayed beyond the time allowed pursuant to Paragraph 4 of this Contract. Such sum shall be deducted from any payments due to or to become due to CONTRACTOR. Such sum shall be deducted from any payments due to or to become due to CONTRACTOR. CONTRACTOR will be granted an extension of time and will not be assessed liquidated damages for unforeseeable delays beyond the control of and without the fault or negligence of the CONTRACTOR including delays caused by CITY. CONTRACTOR is required to promptly notify CITY of any such delay. 9.WAIVER OF CLAIMS. On or before making each request for payment under Paragraph 6 above, CONTRACTOR shall submit to CITY, in writing, all claims for compensation as to work related to the payment. Unless the CONTRACTOR has disputed the amount of the payment, the acceptance by CONTRACTOR of each payment shall constitute a release of all claims against the CITY related to the payment. CONTRACTOR shall be required to execute an affidavit, release and indemnity agreement with each claim for payment. 10.PREVAILING WAGES. Pursuant to the provisions of Section 1773 of the Labor Code of the State of California, the City Council has obtained the general prevailing rate of per them wages and the general rate for holiday and overtime work in this locality for each craft, classification, or type of workman needed to execute this Contract, from the Director of the Department of Industrial Relations. These rates are on file with the City Clerk. Copies may be obtained at cost at the City Clerk's office of Temecula. CONTRACTOR shall post a copy of such wage rates at the job site and shall pay the adopted prevailing wage rates as a minimum. CONTRACTOR shall comply with the provisions of Sections 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code. Pursuant to the provisions of 1775 of the Labor Code, CONTRACTOR shall forfeit to the CITY, as a penalty, the sum of $25.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Contract, by him or by any subcontractor under him, in violation of the provisions of the Contract. CONTRACT CA-3 r:\cip\projects\pw94-1 O\contract TIME OF THE ESSENCE. Time is of the essence in this contract. 12.INDEMNIFICATION. All work covered by this Contract done at the site of construction or in preparing or delivering materials to the site shall be at the risk of CONTRACTOR alone. CONTRACTOR agrees to save, indemnify, hold harmless and defend CITY, its officers, employees, and agents, against any and all liability, injuries, or death of persons (CONTRACTOR's employees included) and damage to property, arising directly or indirectly out of the obligations herein undertaken or out of the operations conducted by CONTRACTOR, save and except claims or litigations arising through the sole active negligence or sole willful misconduct of the CITY. 13.GRATUITIES '. CONTRACTOR warrants that neither it nor any of its employees, agents, or representatives has offered or given -any gratuities or promises to CITY's employees, agents, or representatives with a view toward securing this Contract or securing favorable treatment with respect thereto. 14.CONFLICT OF INTERESI. CONTRACTOR warrants that he has - no blood or marriage relationship, and that he is not in any way associated with any City officer or employee, or any architect, engineer, or other preparers of the Drawings and Specifications for this project. CONTRACTOR further warrants that no person in his/her employ has been employed by the CITY within one year of the date of the Notice Inviting Bids. 15.CONTRACTOR'S AFFIDAVIT, After the completion of the work contemplated by this Contract, CONTRACTOR shall file with the City Manager his affidavit stating that all workmen and persons employed, all firms supplying materials, and all subcontractors upor the Project have been paid in full, and that there are no claims outstanding against the Project for either labor or materials, except certain items, if any, to be set forth in an affidavit covering disputed claims or items in connection with a Stop Notice which has been filed under the provisions of the laws of the State of California. 16.NOTICE TO CITY OF LABOR DISPUTES. Whenever CONTRACTOR has knowledge that any actual or potential labor dispute is delaying or threatens to delay the timely performance of the Contract, CONTRACTOR shall immediately give notice thereof, including all relevant information with respect thereto, to CITY. 17.BOOKS AND RECORDS. CONTRACTOR's books, records, and plans or such part thereof as may be engaged in the performance of this Contract, shall at all reasonable times be subject to inspection and audit by any authorized representative of the CITY. 18.INSPECTIOL[. The work shall be subject to inspection and testing by CITY and its authorized representatives during manufacture and construction and all other times and places, including without limitation, the plans of CONTRACTOR and any of its suppliers. CONTRACTOR shall provide all reasonable facilities and assistance for the safety and convenience of inspectors. All inspections and tests shall be performed in such manner as to not unduly delay the work. The work shall be subject to final inspection and acceptance notwithstanding any payments or other prior inspections. Such final inspection shall be made within a reasonable time after completion of the work. 19.DISCRIMINATION. CONTRACTOR represents that it has not, and agrees that it will no-, discriminate in its employment practices on the basis of race, creed, religion, national origin, CONTRACT CA-4 r:\cip\projects\pw94-1 O\contract color, sex, age, or handicap. 20.GOVERNING LAW. This Contract and any dispute arising hereunder shall be governed by the law of the State of California. 21.WRITTEN NOTICE. Any written notice required to be given in any part of the Contract Documents shall be performed by depositing the same in the U.S. Mail, postage prepaid, directed to the address of the CONTRACTOR as set forth in the Contract Documents, and to the CITY addressed as follows: Joseph Kicak, Director of Public Works/City Engineer City of Temecula P.O. Box 9033 Temecula, CA 92589-9033 43174 Business Park Drive Temecula, CA 92590-3606 IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed on the date first above written. DATED: CONTRACTOR GENESIS CONSTRUCTION P.O. Box 7067 Hemet, CA 92545 By: Print or type NAME Print or type TITLE DATED: CITY OF TEMECULA By: Karel F. Lindemans, Mayor APPROVED AS TO FORM: Peter M. Thorson, City Attorney ATTEST: June S. Greek, City Clerk CONTRACT CA-5 r:\cip\projects\pw94-1 O\contract City of Temecula Planning Department Notice of Proposed Negative Declaration PROJ'ECT:Walcott Corridor Street Improvements (PW94-10). APPLICANT:City of Temecula Public Works Department. LOCATION:Nicolas Road to Calle Girasol to CaUe Chapos to Walcott Road. DESCRIPTION:The construction of a two lane (32 foot wide pavement) road connecting Nicolas Road to La Serena Way. The City of Temecula intends to adopt a Ne-ative Declaration for the project described above. Based upon the information contained in the attached Initial Environmental Study and pursuant to the requirements of the California Environmental Quality Act (CEQA); it has been deten-nined that this project as proposed, revised or mitigated will not have a significant impact upon the environment. As a result, the City Council intends to adopt a Negative Declaration and approve a Miti-ation Monitoring Prooram for this project on Se tember 12, 1995. tn p The Comment Period for this proposed Negative Declaration is Au-ust 14, 1995 to September 5, 1995. Written comments and responses to this notice should be a,-Jressed to the contact person listed below at the fouowin- address: City of Temecula, 43174 Business Park- Drive, Temecula, CA zn 9?-590. The public notice of the intent to adopt this Ne-ative Declaration is provided throu-h: X 'ne Local Newspaper. X Posting the Site. X Notice to Adjacent Property Owners. If you need additional information or have any questions concen-iin- this project, please contact Matthew Fa-a-n, Assistan (909) 694-6400. Prepared by: and Title) R:\FAGANNnENVIRO@NN'ALCOTT.PND 8/8195 inf City of Temecula Pi or Department @tial Environimental Study I.BACKGROLTND INFORMANON 1. Name of Project: Walcott Corridor Street ImprovemenEs 2. Case Numbers: PW94-10 3. Location of Project: Nicolas Road to Calle Girasol to Calle Chapos to Walcott Road 4. Description of Project: The construction of a two lane (32 foot wide pavement) road connecting Nicolas Road to La Serena Way 5.Date of Enviro=ental Assessment: August 4, 1995 6. Name of Proponent: City of Temecula Public Works Department 7.Address and Phone Number of Proponent: 43174 Business Park Drive Temecula, CA 92590 (909) 694-6411 ]El. Ei ONMEEN'TAL @ACTS (Explanations to all the answers are provided in Section IJJ) Yes Mavbe No 1.Earth. Will the proposal result in: a. Unstable earth conditions or in changes geologic substructures? x b.Disruptions, displacements, compaction, or over covering of the soil? x C. Chanae in topography or ground surface relief features? x d.The destruction, coverin- or modification of any unique C, geologic or phvslcal features? x e.Any increase in wind or water erosion of soils, either on or off the site? x f. Chan-es in siltation, deposition or erosion? x cl. The modification of any wash, channel, creek, river or lake? x R:\STA WALCDTT.IS 8/4195 ldb Yes Mavbe No h.Exposure of people or property to geologic h27.irds such as earthquakes, landslides, mudslides, liquefaction, ground failure, or similar hazards? x -Priolo Special Studies Zone? x I Any development within an Alquist 2.Air. WHI the proposal result in: a. Air emissions or deterioration of ambient air quality? x - - b. The creation of objectionable odors? x - - C.Alteration of air movement, temperature, or moisture or any change in climate, whether locally or regionally? x 3.Water. Will the proposal result in: a.Chan.-es in currents, or the course or direction of water movements, in either marine or fresh waters? x b.Changes in absorption rates, drainage patterns, or the rate and amount of surface runofp x C. Alterations to the course or flow of flood waters? - x d. Change in the amount of surface water in any water body? - x e.Discharge into surface waters, or in any alteration of surface water quality, including but not limited to, temperature, 0 dissolved oxygen or turbidity? - x f. Alteration of the direction or rate of flow of ground waters? - x g.Chan-e in the quantity of ground waters, either through direct 0 additions, withdrawals, or throu-h interception of an aquifer by cuts or excavations? x h.Reduction in the amount of water other-wise available for public water supplies? x i.Exposure of people or property to water related hazards such as floodin-? x 4.Plant Life. Will the proposal result in: a.Change in the diversity of species, or number of any native species of plants (includine, trees, shrubs, crass, crops, and aquatic plants)? x R:%STAF WALCOTT.IS 8/4195 klb 2 Yes Mavbe No b.Reduction of the numbers of any unique. rare, threatened, or endangered species of plants? x C.Introduction of new species of plants into an area of native vegetation, or in a barrier to the normal replenishment of existing species? x d. Reduction in the acreage of any agricultural crop? x 5.Animal Life. Will the proposal result in: a.Change in the diversity of species, or numbers of any species of animals (animals includes all land animals, birds, reptiles, fish, amphibians, shellfish, benthic organisms, and/or insects)? b.Reduction of the numbers of any unique, rare, threatened, or endangered species of animals? - x C. The introduction of new wildlife species into an area? - - x d. A barrier to the migration or movement of animals? x e. Deterioration to existina, fish or wildlife habitat? x - 6.Noise. Will the proposal result in: a. Increases in existing noise levels? x - b. Exposure of people to severe noise levels? X- - C. Exposure of people to severe vibrations? X- - Li-ht and Glare. Will the proposal produce or result in light or glare? x - 8.Land Use. Will the proposal result in: a. Alteration of the present land use of an area? x b.Alteration to the future planned land use of an area as described in a community or general plan? x 9-Natural Resources. Will the proposal result in: a. An increase in the rate of use of any natural resources? x b. The depletion of any nonrenewable natural resource? x R:%STAFF@WALC07r.IS 914/95 klb 3 Yes Mavbe No 10.Risk of Upset. 'Will the proposal'result in: a.A risk of an explosion or the release of any hazardous substances in the event of an accident or upset conditions (hazardous substances includes, but is not limited to, pesticides, chemicals, oil or radiation)? x b.The use, stora-e, transport or disposal of any hazardous or toxic gn materials (including, but not limited to oil, pesticides, chemicals, or radiation)? x C.Possible interference with an emer-ency response plan or an emergency evacuation plan? x II.Population. Will the proposal alter the location, distribution, density, or crowth rate of the human population of an area? x C, - I'-?. Housing. Will the proposal affect existing housinc, or create a demand for additional housing? - x I '). Transportation/Circulation. Will the proposal result in: a. Generation of substantial additional vehicular movement? - x b. Effects on existing parkina facilities, or demand for new park-inc,? x 0 0 C.Substantial impact upon existina transportation systems, includin- public transportation? x d.Alterations to present patterns of circulation or movement of people and/or goods? x e. Alterations to waterborne, rail or air traffic? x f.Increase in traffic hazards to motor vehicles, bicyclists or pedestrians? x 14.Public Services. Will the proposal have substantial effect upon, or result in a need for new or aitere-d coverrunental services in any of the following areas: a. Fire protection? x b. Police protection? x C. Schools? x d- Parks or other recreational facilities? x R:kSTAFF@WALCO-T.IS 914/95 Ub 4 Yes Mavbe No e. Maintenance of public facilities, including roads? -X f. Other governmental services: x 15.Energy. Will the proposal result in: a. Use of substantial amounts of fuel or energy? x b.Substantial increase in demand upon existing sources or energy, or require the development of new sources of energy? X- 16.Utilities. Will the proposal result in a need for new systems, or substantial alterations to any of the following utilities: a. Power or natural cras? x b. Communications systems? -x C. Water systems? x d. Sanitary sewer systems or septic tanks? x e. Storm water drainage systems? x f. Solid waste disposal systems? x g.Will the proposal result in a disjointed or inefficient pattern of utilitv delivery system improvements for any of the above? x 17.Human Health. WU] the proposal result in: a. The creation of any health hn7,qrd or potential health hazard? x - b.The exposure of people to potential health hazards, including the exposure of sensitive receptors (such as hospitals and schools) to toxic pollutant emissions? -x 18.Aesthetics. Will the proposal result in: a. The obstruction of any scenic vista or view open to the public? x - b. The creation of an aesthetically offensive site open to public view? - - x C. . Detrimental visual impacts on the surrounding area? - - x 19.Recreation. Will the proposal result in an impact upon the quality or quantity of existing recreational resources or opportunities? x R:@STA WALCO-i7.IS 814195 klb 5 Yes Mavbe No 20.Cultural Resources. Will the proposal result- in: a.The alteration or destruction of any paleontologic, prehistoric, archaeological or historic site? x 1 0.Adverse physical or aesthetic effects to a prehistoric or historic building, structure, or object? x C.Any potential to cause a physical change which would affect unique ethnic cultural values? X- d.Restrictions to existin- religious or sacred uses within the potential impact area? x R:\STAFF@WALCOTT.IS 9/4195 klb 6 ECI. DISCUSSION OF TB:E ENVERO AL @ACTS Earth aeol a rru 'Ures l.a. No. The proposal will not result in unstable earth conditions or chanaes in . olic subs c, Any potential unstable conditions shall be mitigated through plantinc, of slopes for erosion control v 0 (consistent with Uniform BuOdin- Code Standards and Ordinance No. 457) and throu-h proper C, compaction of the soils. Construction and grading for this development will not be at dep@ which would affect any geologic substructures. No impacts are foreseen as a result of this project. I.b. Yes. The proposal will result in the disruption, displacement, compaction, or overcoverin(,, of the soil. The project wUl require gradin-, and all grading activity requires disruptions, displacements, compaction and overcoverinc, of the soil. Cut and fill slopes will be created, as well as additional roadwav. The amount of disruption, displacement, compaction and overcoverinc, of the soil will be the minimum amount i2eeded to realize the project. No significant impacts are anticipated as a result of this project. Yes. The proposal will result in a chan-e in the site topography and ctound surface relief features. As discussed in response l.b., only the minimum amount of gradin- necessary to create the in roadway (including cut and fill areas) will be conducted. No significant impacts are anticipated as a result of this project. 1. d. No. The proposal will not result in the destruction, covering or modification of any unique geologic or physical features. No unique geologic features exist on the site. No significant impacts are anticipated as a result of this project. Yes. 7iais project will result in increased wind and water erosion of soils both on and off-site and in chanlyes in siltation, deposition, and erosion. Gradina will occur durin- the construction phase for the project. The potential for wind and water erosions of soil will increase from the creation or manufactured slopes. ShorE-term impacts will be initiated through cradina techniques that are consistent with Air Quality regulations and best -,radincr practices. Lon,--term impacts will be miti-ated through slope landscaping and the construction of the roadway. Erosion control measures will be implemented and will have to be consistent with Uniform Building Code Standards and Ordinance No. 457. Ordinance No. 457 has requirements for plant types and spacin- which provides erosion control that will be effective. No significant impacts are anticipated as a result of this project. Yes. The proposal will result in minor modifications to several existing drainace channels. According to the Hvdrolo,-,y and Hydraulics Report for the Walcott Corridor (prepared by Robert Bein, William Frost and Associates dated December, 1994), the Walcott Lane segment of the corridor will cross four existing stream beds. Storm drain facilities will be installed at each of these locations. The Report further states that an existin- stream traverses Calle Chapos at four separate locations. The proposed improvements will limit the stream crossin- to two locations alon- Calle Chapos. Prior to any modification to the channel, clearances will need to be obtained from the Army Corps of Encineers and the California Department of Fish and Game. This will assure that any potential impacts are mitigated to a level less than significant. The project will not result in modifications to any wash, creek, river or lake since none are proximate to the site. No significant impacts are anticipated as a result of this project. R:@S-,AFF@WALCOTT.IS gi4/95 idb 7 l.h.Maybe. Development of the project may expose people and proper-rv to earthquake hazards because the project is located in Southern Califormia, an area which is seismically active. The project does not include any habitable srrucrures; however, as discussed in responses 1 1 and 12, the project is growth inducinc,. The project will not expose people or property to geologic hazards such as landslides, mudslides, ground failure or liquefaction. No Icnown landslides are located an the site or proximate to the site. The same is true for mudslides. No significant impacts are anticipated as a re-suit of this project. 1. i.No. The proposal does not include development within an Alquist-Priolo SDeciad Studies Zone as identified by the State of California, Resource Agency Department of Conservation Special Studies Zone Map. Therefore, no significant impacts are anticipated as a result of this project. Air 2. a, b.Yes. The project will result in increased air emissions and has a potential to deteriorate ambient air quality in the short-r-un. Air emissions and objectionable odors will probably occur durinc, the construction phase of the project. These impacts will be of short duration and are not considered significant. The General Plan Final EIR (page I 1) states Air Quality is regionally significant, but locally @tieated to a level of insignificance. Therefore, although there will be additional air emissions, there will be no deterioration of ambient air quality locally in the lon- run. No sianir-icant impacts are anticipated as a result of this project. 2. c.No. The project will not result in alterations of air movement, temperature, or moisture, or in any chan-e in climate either locally or regionally. The scale of the project precludes it from creatina any significant impacts on the environment in this area. Water 3. a.Yes. The proposal will result in chan-es to currents, and in changes to the course or direction of water movements in fresh waters. Modifications are proposed to an unnamed draw that traverses Calle Chapos at four separate locations. The proposed improvements will modify the draw, limitin- the crossing to two locations (reference response l.b). The modifications w@l not be ts are anticipat signi icant, therefore; no significant impac ed as a result of this project. 3 b,Yes. The proposal will result in changes to absorption rates, drainace patterns and the rate and amount of surface runoff. Previously permeable -round will be rendered impervious by construction of the roadway. While absorption rates and surface runoff will chanlye, impacts shall be mitigated throucb the numerous drainage improvements that are included as part of this project. Anv -raded slopes will be planted to prevent erosion and additional runoff. No significant impacts are anticipated as a result of this project. 3. c.No. The proposal will not result ib alterations to the course or flow of flood waters. The project is not located adjacent to the one hundred year flood plain, is not located within an identified tloodway and is not within the Dam Inundation area identified in Figure -i-4 of @,-, City of Temecula General Plan. No significant impacts__are anticipated as a result of this project. 3. d.Mavbe. -ne proposal cc@ld result in a chance in the amount of surface water in anv waterbody. As mentioned above under response 3.a., modifications are proposed to an unnamed draw that R:%STAFF@WALCOT-,.LS 9/4/95 Ub 8 traverses Cafle Chapos at four separate locations. Surfaces will be rendered impervious as a result of this project and any residential development that occurs as a result of the project and this could result in an increase in amount and velocity of surface water in the draws. Any potential impacts will be mitigated through drainage conveyances which are proposed to be included as part of the project. No significant impacts are anticipated as a result of this project. 3-e.@vbe. The proposal could result in discharges into surface waters or in anN, alteration of surface water quality. Prior to the issuance of a grading permit for the project, the applicant will have to compiv with the provisions of a National Pollutant Discharge Elimination Svstem (NPDES) permit from @e State Water Resources Control Board. No grading shall be perr'nined until an NPDES Notice of Intent has been filed or the project is shown to be exempt. By comdlvin- with the NTDES requirements, any potential impacts can be mitigated to a level less than slanj'n-cant. 7berefore, no significant impacts are anticipated as a result of this project. 3. f.No. The proposal will not result in an alteration of the direction or rate of flow of -round'%,aters. Construction on the site will not be at depths sufficient to have a sianir-icant impact on -round waters. No significant impacts are anticipated as a result of this project. 3. c.No. The proposal will not result in a chance in the quantity of ground waters, either throu-h direct additions, withdrawals, or tblrough interception of an aquifer by cuts or excavations. Reference response 3.f. No significant impacts are anticipated as a result of this project. 3.h.No. The project will not result in the reduction in the amount of water otherwise available for public water supplies. The project does not propose any use that would generate a need for water provision. No significant impacts are anticipated as a result of this project. 3. i.No. The proposal will not expose people or property to water related hazards such as flooding. Reference response 3.d. No significant impacts are anticipated as a result of this project. Plant Life a, b.Niavbe. The proposal mav result in a chance to the diversity of species, or number of any native species of plants, in a reduction of the nu 'mbers of any unique, rare, threatened, or endangered species of plants and in the creation of a barrier to the normal replenishment of existing species on- site. Accordincr to Pace 6 of the Biological Resources Srudv: Walcott Corridor Street Improvement (dated August 26, 1994) prepared by SJM Biolo-ical Consultants, dated December 4, 1994, portions of the site are covered by Coastal Sage Scrub and riparian plant communities. Mitiaation measures for the Gnatcatcher shall include construction of Walcott Lane to be done outside the usual nestin- season of the Gnatcatcher. Mitigation measures in place during the consauction phase shall include erosion control measures and stakin- areas that construction vehicles shall be prohibited from enterina/disturbinc,. 7ne Report concludes on page 9, any impacts to the stream crossin,- Walcon Lane could reqtfire a 1601 streambed alteration ac, eement from the California "r Department of Fish and Game. If required, the permit application will be accompanied by a mitigation plan which normally includes site restoration. As a result of these mitigation measures, no significant impacts are anticipated as a result of this project. R:@TAFF@WALCO-i7.IS 8/4195 klb 9 4.c.Yes. The project will result in the introduction of new species of plants into an area of native vegetation and create a barrier to the normal replenishment of existing species. Most of the area is already disturbed and is currently being used as a roadway. Slopes graded for the project will need to be planted for erosion control, and this will introduce non-native species to the area. This planting will be adjacent to an area that has previously been disturbed. No significant impacts are anticipated as a result of this project. 4. d.No. The project will not result in a reduction in the acreage of any aaricuirural crop. The Cin, of Temecula Final Environmen@ Impact Report (FEIR) did not identify the site as far@and of local importance. No significant impacts are anticipated as a result of this project. Animal Life 5. a, b, d. e.,@ybe. The project may result in a chan(ye in the diversity of species, or numbers of species of animals. The project site does lie within the Stephens Kangaroo Rat Habitat Conservation Plan Fe-- Area. Accordinc, to Appendix A of the Biological Resources Study: Walcott Corridor Street t' improvement (dated Aucust 26, 1994) signs of SKR were not found within the limits of the i)roject right-of-way. For other species, reference the responses to 4.a. and 4.b. above. No si-iiificant impacts are anticipated as a result of this project. 5. C. No. The proposal will not result in the introduction of any new wildlife species into the area. Pro . ecrs of this nature do not introduce new wildlife species into the area. No slznificant impacts i are anticipated as a result of this project. .Noise 6. a.Yes. The T)roposal could result in increases to existing noise levels from increased traffic since the road is currently unimproved (dirt). In addition,. noise levels will increase during the construction phase of the project. The Walcott Corridor is not identified as a roadway that will produce si-nificant noise beyond the richt-of-wav at buildout of the City according, to Figure 8-5 of the Cirv's General Plan (Future Roadway Noise Contours). No significant impacts from noise are anticipated as a result of this project. 6. b.Yes. Tne project will expose people to severe noise levels during the development/constr-uction phase. Construction machinery is capable of producin- noise in the ran-e of 100+ DBA at 100 feet which is considered very annoyin- and can cause hearin- dama-e from steadv 8-hour exposure. This source of noise will be of short duration and therefore will not be considered significant. As discussed in response 6.a., vehicle noise will not affect any sensitive receptors in the area. No sianificant impacts are anticipated either in the short- or Ion--run. 6. c.Yes. The proposal will result in the exposure of people to severe vibrations durinc., the developmentjconstruction phase. -The vibrations will be of shot,, duration and therefore are not considered significant. The proposal will not result in the exposure of people to severe vibrations over the tonc,-r-un. No significant impacts are anticipated either in the short or Iona run. R:%STAFF@WALCO-iT,IS 8/4/95 klb 10 LiL,ht and Glare Yes. The proposal will ultimately produce and result in additional sources of li-ht and glare. It is anticipated that additional night vehicle tri s will be -enerated on the improved roadway. 0 p Motorists travelin- at ni-ht will use their headlamps to illuminate the roadway. Some strav illumination may reflect upon houses in the area. This illumination of the roadway is not considered significant. Street lamps are not proposed as part of the project. No significant impacts are foreseen from light and glare. Land Use 8.a.@vbe. The proposal may alter the present land use of the area since there are undeveloped parcels in the area. With the improvement of the Walcott Corridor, some of the land owners mav be motivated to develop their parcels. Currently, people interested in subdividing t'neir propert.v are required to improve their property to a City maintained road. This means imdrovin- portions of the Walcott Corridor. 'nis has proven to be cost prohibitive for small subdivisions. Vacant parcels have the potential to be developed with the improvements included in this pro ' iect. Because of the General Plan land use designation of properties in the vicinity of the area Oow-medium density residential, 3-6 dwellinc, units/acre and very low density residential, .'@-.4 dwellin- units per acre) the impacts will be ne-li-ible. No significant impacts are anticipated as a result of this project. 8.b.No. The proposal will not result in an alteration to the future planned land use in the vicinity of the project as described City's General Plan - The General Plan Land Use designations for properties in the vicinity of the project are Oow-medium density residential, 3-6 dwelling uaits/acre and very low density residential, .2-.4 dwelling units per acre). No changes to the General Plan Land Uie Desi--nations are proposed as a result of this project. The General Plan Circulation Plan identifies the Walcott Corridor as a Optional Rural Arterial Highway and this is how the project is -oin- to be developed. No significant impacts are anticipated as a result of this project. NaturalResources 9. a, b.Yes. The proposal will result in an increase in the rate of use of any natural resource and the depletion of any nonrenewable resource. Development of the site will result in a minor incremental increase in the rate of use of natural resources (construction materials, fuels for the daily operation, asphalt, etc.) and the subsequent depletion of these non-renewable natural resources. Due to the scale of the proposed development, these impacts are not seen as significant. P,isk of Upset IO.a,b.@vbe. The proposal may result in a risk of explosion, or the release of any hazardous substances in the event of an accident or upset conditions. The project is a proposal to pave a currently unimproved roadway. As a result of the roadway improvements, traffic will increase on the Walcott Corridor. The increase in traffic may result in the increase in the probability of risk of explosion, or the release of any hazardous substances in the event of an accidei2t or upset conditions. The same is true for the use, storace, transport or disposal of anv hazardous or toxic materials. Due to the limited traffic which is expected from this project, and the fact that the Walcott Corridor is not identified as a truck route, no si,@ficant impacts are anticipated. R:\STAFF@WAI CO=.IS 8/4195 klb IO.c.No. The project will not interfere with an emergency response plan or an emergency evaluation plan. With the addition of a fire station east of Interstate 15, existing emergency response plans and/or emergency evaluation plans will be enhanced throuch the contribution of an all-weather road in this area. No significant impacts are anticipated as a result of this project. Por)ulMaybe. The project may result in alterinc, the location, distribution, densirv or growth rate of the human population of the area. Reference response 8.a. and S.b. No significant impacts are anticipated as a result of this pro@t. Housinz J?.Mavbe. Reference response I 1. No significant impacts are anticipated as a result of this project- TransRort.ation/Circulation 13.a.No. 'ne proposal will not result in the generation of substantial additional vehicular movement. Vehicular traffic is anticipated to increase because the roadway will be improved from dirt to asphalt. The roadway will be rwenty-eight (28) feet wide and is classified as an Optional Rural Arterial Hiahway in the City's General Plan, and is not designed to carry substantial numbers of vehicles. No significant impacts are expected from development of the site. 13.b.No. The project will not result in an increased demand for new parking. The project does not propose any use that would generate a need for parkin-. No significant impacts are anticipated as a result of this project. 13. c.No. The proposal will not create impacts upon existinc, transportation svstems, includin- public transportation. Walcott Corridor improvements are classified as Priority I in the City of Temecula Capital Improvement Program 1996-2000. The scope of work is described as environmental analysis, design and construction of an interim two lane roadway to extend from the intersection of Nicolas Road and Calle Medusa to Calle Chapos to Calle Girasol to Walcott Road to La Serena Way. Design of the improvements are slated for fiscal years 1994-95 and 1995-96 and construction and administration in fiscal year 1995-96. This will provide an additional north-south route in this portion of the City. No improvements to the public transportation systems are proposed in this area. No significant impacts are anticipated as a result of this project. 13. d.No. The proposal will not result in alterations to present patterns of circulation or movement of people and/or goods. Currently, there is circulat' ion or movem ent of people and/or coods in the area. Vehicular traffic is anticipated to increase because the roadway will be improved from dirt to asphalt; however, no significant impacts are anticipated as a result of this project. 13. e.No. The proposal will not result in alterations to waterborne, rail or air traffic since none exists currently in the proximity of the site and none are proposed. No significant impacts are anticipated as a result of this project. R:\STA WALCOTT.IS 914195 klb 12 i 3. f.Yes. Tle proposal will result in an increase in traffic hi7irds to motor vehicles, bicyclists or pedestrians. Any increase in traffic by motor vehicles, bicyclists or pedestrians will result in an increase in traffic h;,7nrris. Current and future conditions are typical conditions that exist at anv interface between pedestrians, bicyclists and automobiles. No significant impacts are anticipated as a result of this project. Public Ser-vices 14. a. b.No. The proposal will not have a substantial effect upon, or result in a need for new or altered fire protection or new or altered police protection. The project does not propose any use that would c,enerate a need for new or altered fire or police protection. No significant impacts are anticipated as a result of this project. No. The proposal will not have a substantial effect upon or result in a need for new or altered school facilities or new or altered parks or other recreational facilities. This project does not propose any use that would generate a need for school facilities or new or altered parks or other recreational facilities. No significant impacts are anticipated as a result of this project. e.Yes. The proposal will result in a need for the maintenance of public facilities, includin- roads. Funding for maintenance of roads is derived from the Gasoline Tax which is distributed to the City of Temecula from the State of Califomia and local assessments. Impacts to current and future needs for maintenance of roads as a result of development of the site are incremental and are not considered significant. This is because the Gasoline Tax and the local assessments are sufficient to cover any of the proposed expenses. No significant impacts are anticipated as a result of this project. 1 f. No. 'ne proposal will not have a substantial affect upon or result in a need for new or altered Governmental services. Reference response 14.e. No significant impacts are anticipated as a result of this project. Ener--v 15. a.No. The proposal will not result in the use of substantial amounts of fuel or energy. As mentioned in responses 9.a. and 9.b. the proposal may result in an increase in the rate of use of any natural resource.or the depletion of any nonrenewable resource. Development of the site will result in an increase in the rate of use of natural resources (construction materials, fuels for the daily operation, asphalt, etc.) and the subsequent depletion of these non-renewable natural resources. Due to the nature of this project (a roadway), impacts are not seen as siamricant. 1-5. b.No. The project will not result in a substantial increase in demand upon existln,- sources of energy, nor will the project require the development of new sources of energy. No significant impacts are anticipated as a result of this project. Utilities 16.a-d,f.No. The proposal will not result in a need for new systems or substantial alterations to power or natural -as, communication svstems, water systems, sewer systems, solid waste disposal svstems. The project does not propose any use or uses that would Cenerate in a need for these new svstems R:\STAFFP=WALCOT,-.IS 8/4195 kJb 13 or substantial alterations to existing svstems. No significant impacts are anticipated as a result of this project. 16.e. Yes. The proposal will result in a need for a minor addition to on-site storm water drainace svstems. Drainage conveyances will be required which will safety and adequately handle anv of the runoff which is created by the realization of the project. No significant impacts are anticipated as a result of this project. 16.No. The proposal will not result in a disjointed or inefficient pattern of utility deliverv svstem improvements for any of the above. (reference response No. 16.a-d,f.). No significant impacts are anticipated as a result of this project. Human Health I /.a,b.No. The proposal will not result in the creation of any health h;z7nrd or potential health hazard. Projects of this nature do not result in the creation of health hazards or Potential health hazards. No significant impacts are anticipated as a result of this project. Aesthetics 1 8. a-c.No. The proposal will not result in the obstruction of any scenic vista or view open to the public, in the creation of an aesthetically offensive site open to public view, or in detrimental visual impacts on the surrounding area. The project is a proposal to pave a dirt road which is already beinc, used and for associated grading that will be required by the project. No significant impacts are anticipated as a result of this project. Recreation 19.No. The proposal will not result in impacts to the quality or quantity of existin- recreational 0 resources or opportunities. The project does not propose any use that would impact the quality or quantity of existin- recreational resources or opportunities. No significant impacts are anticipated as a result of this project. C-ultural Resources 20. a.Mavbe. The proposal may result in the alteration or destruction of any paleontologic, prehistoric, archaeological or historic site or structure. The site has been previously disturbed. 'Me Cirv General Plan identified this area as an "Area of Sensitivity for Archaeolo-ical Resources". Any future impacts will be mitigated throuch the application of standard City paleontoloaic and archae,ologic development conditions. In addition, if needed, onsite archaeologic and Native American heritaae resource experts will monitor activities on the site." No significant impacts are anticipated as a result of this project. 20.b-d.No. The project will not have the potential to cause a physical change which would affect unique ethnic cultural values. No "unique" ethnic cultural values have been identified on or in proximity to the site. The proposal will not result in restrictions to existinc, religious or sacred uses within the potential impact area. None currently exist on the site. No significant impacts are anticipated as a result of this project. R:@iAFF@WALCOT7.LS 8/4195 klb 14: IV.MANDATORY FINDINGS OF SIGNIFICANCE Yes Maybe No 1.Does the project have the potential to either: degrade the quality of the environment, substantially reduce the habitat of a fish, wildlife or bird species, cause a fish, wildlife or bird population to drop below self sus g levels, threaten to eliminate a plant, bird or animal species, or eliminate important examples of the major x periods of CaJifomia history or prehistory? 2.Does the project have the potential to achieve short term, to the disadvantage of long term, environmental goals? (A short term impact on the environment is one which occurs in a relatively brief, definitive period of time while long term impacts will endure well into the farure.) x 3.Does the project have impacts which are individually limited, but cumulatively considerable? (A project's impact on two or more separate resources may be relatively small, but where the effect of the total of those impacts on the environment is significant.) x 4.Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? x P.:\STAFF@WALCOTT.LS V4/95 kib 15 ENVIRONMENTAL D A77ON On the basis of this initial evaluation: I find that the proposed project COLTLD NOT have a significant effect on the enviro=ent, and a NEGATTVE DECLARATION will be prepared. I find that although the proposed project could have a significant effect on the environment, there WILL NOT be a significant effect in this case because the Mitigation Measures described on the attached sheets and in the Conditions of Approval that have been added to the project will mitigate any potentially significant impacts to a level of insignificance, and a NEGATIVE DECLAPATION will be prepared. x I find the proposed project MAY have a significant effect on the envirorunent, and an ENVIRO@NTAL @ACT REPORT is required. Prepared by: Matthew Fagan, Assistant Planner f@arure,// fiame and Title ate ;Z:XSTAF WALCOTT.IS 9/4195 idb 16 MEMORANDUM TO:Don Spa-nolo, Principal Encine-mr Scott Harvey, Associate Encin=r FROM:Debbie Ubnoske, Planning Manaoc Matthew Faaan, Associate Planner DATE:Au-ust 30, 1995 SUBJECT:Walcott Corridor Street Improvements (PW94-10) Ne-ative Declaration @ti-ation Measures The purpose of this memorandum is to summarize the mitigation measures for the Walcott Corridor Street Improvements (PW94-10) which are identified in the Initial Environmental Study (IES) for the project. @ IF-S for development of the Walcott Corridor Street Improvements was completed on July 31, 1995. The IES evaluated the potential for adverse environmental impacts and identified several potentially significant impacts to the environment. The adverse impacts were in the areas of earth, water, plant life, animal life and cultural resources. The Initial Environmental Study also identified that these potentially significant impacts could be mitigated to a level of insignificance @ouzh the incorporation of certain features into the design of the project. Listed below are the Mitigation Measures which must be incorporated into the project to reduce the potentially significant impacts associated with this project. The impacts and mitigation measures are as follows: 1. IMPACT: An increase in wind and water erosion of sails both on and off-site and in changes in-siltation, deposition, and erosion. MEASURE:Short-term impacts will be mitigated through grading techniques that are consistent with Air Quality regulations and best grading practices. Lonc,-term impacts will be mitigated through site landscaping and the construction of hard@e. Erosion control measures will have to be consistent with Uniform Building Code Standards and Ordinance No. 457. IMPLEMENTING AGENCY: Department of Public Works IMPACT.Minor modifications to several existing drainage channels and in changes to the course or direction of water movements in fresh waters. MEASURE:Clearances will need to be obtained from the Army Corps of En-ineers and the California Department of Fish and Game. IMPLEMENTING AGENCY: Depa=eht of Public Works R:\? G\WALCOT7.@ 9130195 klb 3. IMPACT: Changes to absorption rates, drainage patterns and the rate and amount of surface runoff and in the amount of surface water in any waterbody. MEASURE:Drainage convevan=s shall be provided to saf--Iy and adequately 0je- handle any of the runoff which is created by the pr IMPLEMENTING AGENCY: Department of Public Works 4. LMPACT: Discharges into surface waters which will result in alterations to surface water quality. MEASURE:Comply with the requirements of the National Pollutant Discharge Elimination System (NPDES) permit from the State Water Resources Control Board. No grading shall be permitted until an NPDES Notice of Intent has been filed or the project is shown to be exempt. @PLEMENTING AGENCY: Department of Public Works 5. IMPACT: A change to the diversity of species, or number of any native species of plants, in a reduction of the numbers of any unique, rare, threatened, or endangered species of plants and in the creation of a barrier to the normal replenishment of existing species on-site. MEASURE:Construction of Walcott Lane shall be done outside the usual nesting season of the Gnatcatcher. Further, erosion control measures and staking areas for construction vehicles be prohibited from entering/distur6inc, portions of @ site which are covered by riparian plant communities. Any impacts to the stream crossing Walcott Lane could require @ '601 streambed alteration agreement and may need to be accompar.,tz by a mitigation plan which normally includes site restoration from the California Department of Fish and Game. @PLEMF-NTING AGEN'TY: Planning Department and Department of Public Works 6. LMPACT: A change in the diversity of species, or numbers of species of animals. MEASURE: See Measure for No. 4. IMPLEMEN-NNG AGENCY: Planninc, Department and Deparnnent of Public Works R:\P C\WALCOTT.@ 8130195 Lib IMPACT: proposal may result in the alteration or destruction of anv paleontologic, prehistoric, archaeologic2d or historic site or structure. M7ASURE:When necessary, a paleontologist/archa--ologist or representative shall have the authority to temporarily divert, redirect or halt grading activity to allow recovery of fossils. Application of standard City paleontologic and archaeologic development procedures. In addition, if needed, onsite archaeologic and Native American heritage resource experts will monitor activities on the sit--. IMPLEMENTING AGENCY: Planning Depar=ent and Department of Public Works R:%PLANNU4MWALCOTT.MEM 9130195 kib ITEM 8 T APPROVAL CITY ATTOR FINANCE DIF CITY MANA( CITY OF TEMECULA AGENDA REPORT TO: City Council/City Manager FROM: Joseph Kicak, Director of Public Works/City Engineer DATE: June 11, 1996 SUBJECT:Contract Amendment No. 10 to Community Facilities District 88-12 Engineering Services Contract with J.F. Davidson Associates, Inc. for the Rancho California Road/Interstate Route 15 Interchange Improvement Project (PW95-12) PREPARED BY: Don Spagnolo, Principal Engineer - Capital Projects RECOMMENDATION: That the City Council approve Contract Amendment No. 10 to provide right-of-way engineering services for CFD 88-12 by J.F. Davidson Associates, Inc. (JFD) for the Rancho California Road/Interstate Route 15 Interchange Improvement Project in an amount not to exceed $17,500. BACKGROUND: Caltrans requested that right-of-way mapping be performed as part of the project requirements. The required right-of-way mapping includes three (3) fee parcels for the State that are located on the easterly side of 1-1 5 and south of Rancho California Road (See attached maps). It should be noted that the scope of services within the original contract for Rancho California Road/Interstate Route 15 Interchange Improvement Project did not include the number of fee parcels for right-of-way mapping or the production of legal description and plats. The following items of work are necessary to complete the engineering plans and specifications for the Rancho California Road/Interstate Route 15 Interchange: ITEM 1: RIGHT-OF-WAY MAPPING A.Prepare an updated version of the current Caltrans right-of-way map at Rancho California Road. At the southeast quadrant of the interchange, acquisition of right-of-way is required from three existing parcels. B.Boundary surveys will be necessary to tie the existing and proposed Caltrans right-of-way to the existing property lines of the three parcels. The result of the field survey will be shown on the mapping. Existing underground utilities (water, gas, electric and telephone) located within the proposed new right-of-way will be located electronically, tied by field survey and depicted on the mapping to conform with Caltrans R/W mapping requirements. Subtotal: $7,400.00 r:\agdrpt\96\061 1\pw95-12. con rh ITEM 2: LEGAL DESCRIPTION AND PLATS A.Caltrans Fee R/W Parcels - Three existing parcels are affected by the required additional right-of-way. For the parcel owned by Windsor Capitol (Embassy Suites), JFD already prepared a legal description and plat for the R/W acquisition. The remaining two legal descriptions and plats will be prepared simultaneously with the Windsor Capitol parcel. B.Rancho California Road - Two existing parcels are affected by the required additional right- of-way. The legal descriptions and plats will be prepared simultaneously with the Caltrans parcels referenced in Item 2A. C.Utility Relocation - Portions of water, gas, electric and telephone easements located within the existing and proposed Caltrans right-of-way will be relocated, thus requiring quitclaim documents for the affected areas. JFD will review the existing easement descriptions, prepare the legal descriptions and plats (4 sets) for the Quitclaim portions of each of the existing easements, and provide them to the City for processing with the associated purveyor. D.The existing water line will be relocated within a portion of the right-of-way parcel conveyed to the City by Windsor Capitol. For this, the Water District may require an easement. If required, JFD will prepare the legal description and plat and provide them to the City for processing with the Water District. E.A proposed storm drain, coming from Caltrans right-of-way and entering onto the Windsor Capitol-Embassy Suites parcel will require an easement. JFD will prepare the legal description and plat and provide them to the City for processing with the associated purveyor. F.JFD will prepare deeds and quitclaim deeds for tasks "C" through "E" and process with the associated purveyors. The City will be responsible for acquiring private owner signatures. Subtotal: $10,100.00 TOTAL AMOUNT $17,500.00 FISCAL IMPACT: All of the above costs are eligible for funding through Community Facilities District 88-12. Adequate funds are available within the budget of the District. The total cost of this element of the project is summarized below: A. Approved contract $551,950 B. A portion of Amendment No. 4 (Approved 09/14/93) 3,330 C. A portion of Amendment No. 7 (Approved 05/10/94) 4,500 D. Amendment No. 8 107,000 E. Proposed Amendment No. 10 17,500 Total: $684,280 Funds are available from Account No. 600-165-999-6201. Attachment: Amendment No. 10, J.F. Davidson Associates r:\agdrpt\96\061 1 \pw95-1 2.con rh AMENDMENT NO. 10 J.F. DAVIDSON ASSOCIATES CONTRACT ORDER NO. 0423 The Agreement dated December 13, 1990, between the City of Temecula and J. F. Davidson Associates (herein referred to as "Agreement') is hereby amended as follows: RE: Professional Design Service for CFD 88-12, Rancho California Road Interchange Modifications. SECTION 1 TheScope of Work is hereby amended by adding the following activities: 1.Scope of Services Thefollowing work will be performed as a result of a change in the right-of-way mapping requirements. The following items of work are necessary to complete the engineering plans and specifications for Rancho California Road Interchange Modifications. ITEM 1: RIGHT-OF-WAY MAPPING A.Prepare an updated version of the current Caltrans right-of-way map at Rancho California Road. At the southeast quadrant of the interchange, acquisition of right-of-way is required from three existing parcels. B.Boundary surveys will be necessary to tie the existing and proposed Caltrans right-of-way to the existing property lines of the three parcels. The result of the field survey will be shown on the mapping. Existing underground utilities (water, gas, electric and telephone) located within the proposed new right-of-way will be located electronically, tied by field survey and depicted on the mapping to conform with Caltrans R/W mapping requirements. Subtotal: $7,400.00 ITEM 2: LEGAL DESCRIPTION AND PLATS A.Caltrans Fee R/W Parcels - Three existing parcels are affected by the required additional right-of-way. For the parcel owned by Windsor Capitol (Embassy Suites), JFD already prepared a legal description and plat for the R/W acquisition. The remaining two legal descriptions and plats will be prepared simultaneously with the Windsor Capitol parcel. B.Rancho California Road - Two existing parcels are affected by the required additional right- of-way. The legal descriptions and plats will be prepared simultaneously with the Caltrans parcels referenced in Item 2A. r.kt\pro@@\95- I l\mmd\No IO rh C.Utility Relocation - Portions of water, gas, electric and telephone easements located within the existing and proposed Caltrans right-of-way will be relocated, thus requiring quitclaim documents for the affected areas. JFD will review the existing easement descriptions, prepare the legal descriptions and plats (4 sets) for the Quitclaim portions of each of the existing easements and provide them to the City for processing with the associated purveyor. D.The existing water line will be relocated within a portion of the right-of-way parcel conveyed to the City by Windsor Capitol. For this, the Water District may require an easement. If required, JFD will prepare the legal description and plat and provide them to the City for processing with the Water District. E.A proposed storm drain, coming from Caltrans right-of-way and entering onto the Windsor Capitol-Embassy Suites parcel will require an easement. JFD will prepare the legal description and plat and provide them to the City for processing with the associated purveyor. F.JFD will prepare deeds and quitclaim deeds for tasks "C' through 'E' and process with the associated purveyors. The City will be responsible for acquiring private owner signatures. Subtotal: $10,100.00 TOTAL AMOUNT $17,500.00 SECTION 2 Compensation shall be for all services described in this amendment and shall not exceed Seventeen Thousand Five Hundred Dollars ($17,500.00). All of the above costs are eligible for funding through Community Facilities District 88-12. Adequate funds are available within the budget of the District. The total coast of this element of the project is summarized below: A. Approved contract $551,950 B. A portion of Amendment No. 4 (Approved 09/14/93) 3,330 C. A portion of Amendment No. 7 (Approved 05/10/94) 4,500 D. Amendment No. 8 107,000 E. Proposed Amendment No. 1 0 17,500 Total: $684,280 r.\ci6,@i@N95-124mm&Nol 0 rh SECTION 3 All other terms and conditions of the Agreement shall remain the same. The parties hereto have executed this Amendment No. 1 0 to the Agreement on the Date and year above written. CONSULTANT CITY OF TEMECULA By: i.F. Davidson ciates, Inc. Karel F. Lindemans, Mayor APPROVED AS TO FORM: Peter M. Thorson, City Attorney ATTEST: June S. Greek, City Clerk r\cip\pr.j"\95-12@md\No IO rh El\4 9 AL CITY ATTORN FINANCE DIRE CITY MANAGE CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Joseph Kicak, Director of Public Works/City Engineer DATE: June 11, 1996 SUBJECT:Award a Contract for Public Works Maintenance Division Project No. PW95-96-32 PREPARED BY: @l@Brad Buron, Maintenance Superintendent RECOMMENDATION: That the City Council: 1)Award a contract for Old Town A.C. street repairs, Public Works Maintenance Project #95-96-32 to Del Rio Enterprises in the amount of $11,990.00 and authorize the Mayor to execute the contract. 2)Authorize the City Manager to approve change orders not to exceed the contingency amount of $1,199.00 which is equal to 10% of the contract amount. BACKGROUND: In May, 1996 the Public Works Department, in conformance with the City's current purchasing procedures requested proposals for a Public Works Maintenance Project No. PW95-96-32. Three (3) sealed bids were received for the following scope of work: Removal and replacement of A.C. at various locations in Old Town. This project includes 3,080 square feet of A.C. overlays and replacement of 1,817 square feet of A.C. The engineer's estimate for this project was $9,500.00. The bids received were as follows: Del Rio Enterprises $11,990.00 N. P. G. $12,855.00 A-Park Avenue $23,987.14 Del Rio Enterprises has performed contract work in the past for the City of Temecula, and we have found their work to be satisfactory. r:\agdr-pt\96\061 1\95-96-32.awdlajp FISCAL IMPACT: Funds are available in the Public Works Department Routine Street Maintenance, Account No. 100-164-601-5402 for the proposed work in Old Town. The total project amount is $13,189.00, which includes the contract amount of $11,990.00 plus 10% contingency of $1,199.00. Attachme ts. Contract r.\agdrpt\96\061 1\95-96-32.swdlajp CITY OF TEMMULA AGREEMENT THIS AGREEMENT, made this 2M day of May, 1996, by and between the City of Temecula ("City") a municipal corporation, duly organized and existing under and by virtue of the laws of the State of California, and Lekos, Electric, Inc. hereinafter called 'Contractor". In consideration of their mutual promises contained herein, the parties agree as follows: 1.Ile Contractor, in consideration of the promises of the City hereinafter set forth, hereby agrees to all tools, equipment, labor and materials ne to perform and complete in a workmanlike manner, all of the work required for the construction of the improvements described in Work Order No.95-96-31 attached hereto. The work shall be performed according to the City of Temecula's Procedure,; For Informal Bidding For Public Works Street Maintenance Work Orders of $25-000 or Uss, Fiscal Year 199@. ("Informal Bidding Procedures"). Where the Work Order or the Informal Bidding Procedures describe portions of the work in general terms, but not in complete detail, the latest version of the City of Temecula- Department of Public Works ,%t,qntiards DrawinLs for Public Work-, Construction ("Standard Drawings'), and Standard Specifications for Public Works Construction, including all supplements as written and promulgated by the Joint Cooperative Committee of the Southern California Chapter of the American Associated General Contractors of California (hereinafter, "Standard Specifications") @ control. Copies of the Standard Specifications are available from the publisher: Building News, Incorporated 3055 Overland Avenue Los Angeles, California 90034 (213) 202-7775 In case of any conflict between the Standard Drawings and the Standard Specifications, the Standard Drawings shall control. Where the Work Order, the Informal Bidding Procedures, the Standard Drawings, or the Standard Specifications only describe portions of the work in general terms, but not in complete detail, it is understood that the item is to be furnished and installed completed and in place and that only the best general practice is to be used. 2. The City, in consideration of the performance of this Contract, agrees to pay the Contractor and the Contractor agrees to accept in full satisfaction for the work done hereunder the sum of Thirteen Thousand Dollars ($13,000.00) , in accordance with the bid of the Contractor which sum shall be paid to the Contractor within the time and in the manner set forth in the Informal Bidding Procedures, final payment to be made within @-five (35) days after f&V Notice of Completion of said work and improvement with the Riverside County Recorder. 3.Pursuant to the provisions of Section 1773 of the Labor code of the State of California, the City Councilhas obtained the general prevailing rate of per them wages and the general rate for holiday and overtimework in this locality for each craft, classification, or qW of workman needed to execute this Contract from the Director of the Department of Industrial Relations. These rates are on file in the office of the City Clerk. Copies may be obtained at cost at the City Clerk's office in Temecula. Contractor shall post a copy of such wage rates at the job site and shall pay the adopted prevailing wage rates as a minimum. Contractor comply with the provisions Section 1773.8, 1775, 1776, 1777.15, 1777.6, and 1813 of the labor Code. Pursuant to the provisions of 1775 of the Labor Code, Contractor @ forfeit to the City, as a penalty, the sum of $25.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, 1 r: \m- 4nt\96workorkiekm. agrlajp paid less than the stipulated prevailing rates for any work done under this Contract, by him or by any subcontractor under him, in violation of the provisions of the Contract. 4.Contractor, by executing the Contract, hereby certifies: "I am aware of the provision of Section 3700 of the Labor Code which requires every employer be insured against liability for Workman's Compensation or undertake self- insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of this Contract." 5. All work covered by this Contract done at the site of construction or in preparing or delivering materials to the site, shall be at the risk of Contractor alone. Contractor agrees to save, indemnify, hold harmless and defend City, its officers, employees, and agents, against any and all liability, injuries, or death of persons (Contractor's employees included) and damage to property, arising directly or indirectly out of the obligations herein undertaken or out of the operations conducted by Principal, save and except claims or litigations arising through the sole active negligence or sole willful misconduct of the City. 6. Contractor and subcontractors shall obtain all necessary licenses, including but not limited to City business license. IN WITNESS WHEREOF, the City has caused its corporate name and seal to be hereunto subscribed and affixed by the [N4ayor/City Manager] and attested to by the City Clerk, both thereunto duly authorized, and the Contractor has hereunto subscribed this Contract the day, month and year hereinabove written. CITY OF TEMIECULA CONTRACTOR LEKOS ELECTRIC, INC. 1370 Pioneer Way El Cajon, California 92020 By: By: Karel F. Lindemans, Mayor Name: Title: ATTEST: June S. Greek, City Clerk (Date) APPROVED AS TO FORM: Peter M. Thorson, City Attorney r.\maint\96workor\lekoe.agr/ajp PROJECR NO. 95-96-31 CITY OF TEMEECULA CONTRACTOR'S AFFIDAVIT AND FINAL RELEASE This is to certify that , (hereinafter the 'undersigned") declares to the City of Temecula, under oath, that it has paid in full for all materials, supplies, labor, services, tools, equipment, and all other bills contracted for by the undersigned or by any of the undersigned's agents, employees, or subcontractors used or in contribution to the execution of its contract with the City of Temecula with regard to the building, erection, construction or repair of that certain work improvement known as- . situated in the Community of The undersigned declares that it knows of no unpaid debts or claims arising out of said Contract which would constitute grounds for any third party to claim a stop notice of any unpaid sums owning to the undersigned. Further, for valuable consideration, the receipt of which is hereby acknowledged, the undersigned does hereby fully release and acquit the City of Temecula and all agents and employees of the City, and in favor of the undersigned and the City of Temecula or which relate in any way to work performed by the undersigned with regard to the above referenced construction project. Further, the undersigned expressly acknowledges its awareness of and waives the benefits of 1542 of the Civil Code of the State of California which provides: "A general release does not extend to claims which the creditor does not know or suspect to exist in his favor at the time of executing the release, which if known to him must have materially effected settlement with the debtor". This release is intended to be a full and general release of any and all claims which the undersigned now has or may, in the future, have against the City of Temecula and/or its agents and employees with regard to any matter arising from the construction or the above referenced project or the contract between the City and the Contractor with respect thereto whether such claims are now known or unknown or are suspected or unsuspected. By: (Name) (Title) r: t\96workor\lekoe. ag r/ajp ITEI\4 1 0 APPROVAL CITY ATTORNE@ FINANCE DIREC' CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: City Council FROM: Ronald Bradley, City Manager DATE: June 11, 1996 SUBJECT:Revisions to State Sex Offender Registration and Employment Laws PREPARED BY: Peter M. Thorson, City Attorney RECOMMENDATION: The Staff recommends that the City Council: 1Forward to the members of the Assembly and Senate representing Temecula and to the Attorney General the attached revisions to the state laws relating to registration of sex offenders and employment of sex offenders and request that the revisions be enacted and made part of the law of the State of California. BACKGROUND: At your meeting of April 23, 1996, you directed the City Attorney to review the laws pertaining to sex offender registration and employment and to prepare revisions to these laws which would enhance the protection of children from sexual abuse. Attached to this report for your review are suggested revisions to the sex offender laws to accomplish your goals which have been prepared by the City Attorney. The amendments call for four significant changes in the law: 1 .Establish as a fundamental principle of California law that the purpose of the laws dealing with sex offenders, and the sex offender registration laws in particular, is to protect person's within the State from repeated acts of sex offenders and to better enable citizens to take precautions enabling them to protect themselves and their children from sex offenders; 2.Expand Penal Code Section 290.4 to provide for broader distribution and access to information about registered sex offenders in a community so that 960530 11086-00001 pt 1480061 0 persons can take appropriate and lawful measures to warn their children and help prevent their children from coming into contact with such sex offenders; 3.Strengthen the laws to insure that no person who is required to register as a sex offender in this state or any other state be allowed to work as an employee or volunteer in any public or private school, day care facility, youth group or an amusement park or ot,,er facility catering to children; and 4.Repeal the current law allowing a person's criminal record history relating to sex crimes to be extinguished at age 25 and require that any sex offenses prior to age 25 be subject to registration in the same manner as any such crimes after age 25. Additionally, recently enacted federal legislation will also affect the disclosure of sex offender registration information. This statute, known as 'Megan's Law,' amends the Violent Crime Control Act of 1994. Megan's Law would reduce the federal law enforcement grant funds available to states which do not adopt the following requirements for the release of sex offender information: 1.The information collected under a State registration program may be disclosed for any purpose permitted under the laws of the State; and 2.The designated State law enforcement agency and any local law enforcement agency authorized by the State agency shall release relevant information that is necessary to protect the public concerning a specific person required to register, except that the identity of a victim of an offense that requires registration shall not be released. These provisions amend prior law in two ways. First, Megan's Law expands the circumstances under which sex offender registration information may be disclosed to government agencies. Previously, such information could only be released to law enforcement agencies for law enforcement purposes, or to government agencies conducting confidential background checks. Second, Megan's Law imposes a mandatory duty to release sex offender registration information when necessary to protect the public. Previously, disclosing such information was discretionary. The law also grants immunity from liability to employees of local law enforcement agencies for good faith compliance with the law. In order for the provisions of Megan's Law to be implemented in California, the Legislature must change Penal Code Sections 290 and 290.4 to provide for the release of this type of information. If a state does not adopt such a law, its federal crime control grant money would be reduced by 10%. It appears from those portions of the Violent Crime Control Act of 1994 which were not amended by this statute, that states will have until September 13, 1997 in which to implement these changes to statutes relating to registered sex offenders, but could implement the changes earlier. FISCAL IMPACT: There will be no fiscal impact on the City by adopting the Staff Recommendation. ATTACHMENT: 1 . Proposed Statutory Changes to Sex Offender Laws 960530 11086-00001 pt 1480061 0 - 2 - PROPOSED STATUTORY CHANGES TO SEX OFFENDER LAWS This proposal calls for the amendment of certain laws of the State of California so as to more adequately protect the children of the State from sexual abuse. The amendments call for four significant changes in the law: 1.Establish as a fundamental principle of California law that the purpose of the laws dealing with sex offenders, and the sex offender registration laws in particular, is to protect persons (within the State) from repeated acts of sex offenders and to better enable cidwns to take precautions enabling them to protect themselves and their children from sex offenders; 2.Expand Penal Code Section 290.4 to provide for broader distribution and access to information about registered sex offenders in a community so that persons can take appropriate and lawful measures to wam their children and help prevent their children from coming into contact with such sex offenders; 3.Strengthen the law to insure that no person who is required to register as a sex offender in this state or any other state be allowed to work as an employee or volunteer in any public or private school, day care facility, youth group or an amusement park or other facility catering to children; and 4.Repeal the current law allowing a person's criminal record history relating to sex crimes to be extinguished at age 25 and require that any sex offenses prior to age 25 be subject to registration in the same manner as any such crimes after age 25. We recommend that a number of State laws be amended to accomplish these purposes. These laws are presented in detail below with language we propose to delete shown in z.trikeout type and language we propose to add shown in underline type: 1.Penal Code  290. Registration of sex offenders (a) (1) Every person described in paragraph (2), for the rest of his or her life while residing in California, shall be required to register with the chief of police of the city in which he or she is domiciled, or the sheriff of the county if he or she is domiciled in an unincorporated area, and, additionally, with the chief of police of a campus of the University of California or the California State University if he or she is domiciled upon the campus or in any of its facilities, within 14 days of coming into any city, county, or city and county in which he or she temporarily resides or is domiciled for that length of time. The person shall be required annually thereafter, within 10 days of his or her birthday, to update his or her registration with the entities described in this 960509 10249@3 pt 1480017 0 paragraph, including, verifying his or her address on a form as may be required by the Department of Justice. (2)The following persons shall be required to register pursuant to paragraph (1): (A)Any person who, since July 1, 1944, has been or is hereafter convicted in any court in this state or in any federal or military court of a violation of subdivision (b) of Section 207, Iddnapping, as punishable pursuant to subdivision (d) of Section 208, Section 220, except assault to commit mayhem, Section 243.4, paragraph (1), (2), (3), (4), or (6) of subdivision (a) of Section 261 or paragraph (1) of subdivision (a) of Section 262 involving the use of force or violence for which the person is sentenced to the state prison, Section 264.1, 266, 266c, 266j, 267, 285, 286, 288, 288a, 288.5, or 289, subdivision (b), (c), or (d) of Section 311.2, Section 311.3, 311.4, 311.10, 311.11, or 647.6 , former Section 647a, subdivision (d) of Section 647, subdivision 1 or 2 of Section 314, any offense involving lewd and lascivious conduct under Section 272, or any felony violation of Section 288.2; or any person who since that date has been or is hereafter convicted of the attempt to commit any of the above-mentioned offenses. (B) Any person who, since July 1, 1944, has been or hereafter is released, discharged, or paroled from a penal institution where he or she was confined because of the commission or attempted commission of one of the offenses described in subparagraph (A). (C) Any person who, since July 1, 1944, has been or hereafter is determined to be a mentally disordered sex offender under Article 1 (commencing with Section 6300) of Chapter 2 of Part 2 of Division 6 of the Welfare and Institutions Code. (D) Any person who, since July 1, 1944, has been, or is hereafter convicted in any other court, including any federal or military court, of any offense which, if committed or attempted in this state, would have been punishable as one or more of the offenses described in subparagraph (A). (E) Any person ordered by any court to register pursuant to this section for any offense not included specifically in this section if the court finds at the time of conviction that the person committed the offense as a result of sexual compulsion or for purposes of sexual gratification. The court shall state on the record the reasons for its findings and the reasons for requiring registration. (b) Any person who, after August 1, 1950, is released, discharged, or paroled from a jail, state or federal prison, school, road camp, or other institution where he or she was confined because of the commission or attempted commission of one of the offenses specified in subdivision (a) or is released from a state hospital to which he or she was committed as a mentally disordered sex offender under Article 1 (commencing with Section 6300) of Chapter 2 of Part 2 of Division 6 of the Welfare and Institutions Code, shall, prior to discharge, parole, or release, be informed of his or her duty to register under this section by the official in charge of the place of confinement or hospital, and the official shall require the person to read and sign any form that 960509 10248 pt 1480017 0 - 2 - may be required by the Department of Justice, stating that the duty of the person to register under this section has been explained to the person. The official in charge of the place of confinement or hospital shall obtain the address where the person expects to reside upon his or her discharge, parole, or release and @ report the address to the Department of Justice. The official in charge of the place of confinement or hospital shall give one copy of the form to the person and shall send one copy to the Department of Justice and one copy to the appropriate law enforcement agency or agencies having jurisdiction over the place the person expects to reside upon discharge, parole, or release. If the conviction which makes the person subject to this section is a felony conviction, the official in charge shall, not later than 45 days prior to the scheduled release of the person, send one copy to the appropriate law enforcement agency or agencies having local jurisdiction where the person expects to reside upon discharge, parole, or release; one copy to the prosecuting agency which prosecuted the person; and one copy to the Department of Justice. The official in charge of the place of confinement shall retain one copy. All forms shall, if the conviction which makes the person subject to this section is a felony conviction, be transmitted within those times as to be received by the local law enforcement agency or agencies and prosecuting agency 30 days prior to the discharge, parole, or release of the person. (c) Any person who, after August 1, 1950, is convicted in this state of the commission or attempted commission of any of the offenses specified in subdivision (a) and who is released on probation or discharged upon payment of a fine shall, prior to release or discharge, be informed of the duty to register under this section by the court in which the person has been convicted, and the court shall require the person to read and sign any form that may be required by the Department of Justice, stating that the duty of the person to register under this section has been explained to him or her. The court shall obtain the address where the person expects to reside upon release or discharge and shall report within three days the address to the Department of Justice. The court shall give one copy of the form to the person, send one copy to the Department of Justice, and forward one copy to the appropriate law enforcement agency or agencies having local jurisdiction where the person expects to reside upon his or her discharge, parole, or release. (d) (1) Any person who, on or after January 1, 1986, is discharged or paroled from the Department of the Youth Authority to the custody of which he or she was committed after having been adjudicated a ward of the court pursuant to Section 602 of the Welfare and Institutions Code because of the commission or attempted commission of the offenses described in paragraph (3) shall be subject to registration under the procedures of this section. (2) Any person who, on or after January 1, 1995, is discharged or paroled from a facility in another state that is equivalent to the Department of the Youth Authority, to the custody of which he or she was committed because of an offense which, if committed or attempted in this state, would have been punishable by one or more the offenses described in paragraphs (3) and (4), shall be subject to registration under the procedures of this section. (3) The following offenses shall apply for the purpose of this subdivision: %009 10249@3 pt 1480017 0 - 3 - (A) Assault with intent to commit rape, sodomy, oral copulation, or any violation of Section 264.1, 288, or 289 under Section 220. (B) Any offense defined in Section 288 or 288.5, paragraph (1) of subdivision (b) of, or subdivision (c) or (d) of , Section 286, paragraph (1) of subdivision (b) of, or subdivision (c) or (d) of, Section 288a, paragraph (2) of subdivision (a) of Section 261, * * * subdivision (a) of Section 289 , subdivision (b) of Section 207, or Iddnapping, as punishable pursuant to subdivision (d)of Section 208 . (C) Any offense under Section 264.1 involving rape in concert with force or fear of bodily injury or penetration by any foreign object in concert with force or fear of bodily injury. (4) Any person who is discharged or paroled from the Department of the Youth Authority to the custody of which he or she was committed after having been adjudicated a ward of the court pursuant to Section 602 of the Welfare and Institutions Code because of the commission or attempted commission of the offense set forth in Section 647.6, occurring on or after January 1, 1988, shall be subject to registration under the procedures of this section. (5) Prior to discharge or parole from the Department of the Youth Authority, any person who is subject to registration shall be informed of the duty to register under the procedures set forth in this section. Department of the Youth Authority officials shall transmit the required forms and information to the Department of Justice. (6)AH records specifically refati,ir, to dieteristration in die custody of die Departmentof iaz.tice, iaw mlfor=nwid other agellcres VT ablic ufficiah ;shelf be desttuyed %vhen the person. wtio is r'tei o.L lias his o.L iiet records seared under ttie procedures set fbi.di iit;Sex"iie Weffare wid hibtitutiu,ib eode. @iis subdivision ;5haff nut be coitatl@ ig ttie destruction of utite, c.Li,iiiiial offL-itdeT o.L jaymiiie i@oid@ itfatiir, to the case ri@i@ied b dic f)ep@iieiit of justice, law eiforceitie,it areiicies, ttie j aveiiiie court,- o., odicr agencies mid public officials u,ifess c)iuje.Led by a court tiiicfl-r Section 78f of die Welfare mid institutions eode.- (e)(1) The registration shall consist of the following: (A)A statement in writing signed by the person, giving information as may be required by the Department of Justice. (B)The fingerprints and photograph of the person. (C)The license plate number of any vehicle owned by or registered in the name of the person. %0509 10249 pt 1480017 0 4 - (2) Within @ days thereafter, the registering law enforcement agency or agencies shall forward the statement, fingerprints, photograph, and vehicle license plate number, if any, to the Department of Justice. (f) If any person who is required to register pursuant to this section changes his or her residence address, the person shall inform, in writing within 10 days, the law enforcement agency or agencies with whom he or she last registered of the new address. The law enforcement agency or agencies @, within ffi= days after receipt of this information, forward it to the Department of Justice. The Department of Justice shall forward appropriate registration data to the law enforcement agency or agencies having local jurisdiction of the new place of residence. (g) (1) Any person who is required to register under this section based on a misdemeanor conviction who willfully violates this section is guilty of a misdemeanor punishable by imprisonment in a county jail not exceeding one year. (2) Notwithstanding paragraph (1), any person who has been convicted of assault with intent to commit rape, oral copulation, or sodomy under Section 220, any violation of Section 264.1or 289 under Section 220, any violation of Section 261, any offense defined in paragraph (1) of subdivision (a) of Section 262 involving the use of force or violence for which the person is sentenced to state prison, any violation of Section 264.1, 286, 288, 288a, 288.5, or 289, subdivision (b) of Section 207, or Iddnapping, as punishable pursuant to subdivision (d) of Section 208, and who is required to register under this section who willfully violates this section is guilty of a felony punishable by imprisonment in the state prison for 16 months, or two or three years. (3) Any person required to register under this section based on a felony conviction who willfully violates this section or who has a prior conviction for the offense of failing to register under this section and who subsequently and willfully commits that offense is, upon each subsequent conviction, guilty of a felony and shall be punished by imprisonment in the state prison for 16 months or two or three years. A person punished pursuant to this paragraph or paragraph (2) shall be sentenced to serve a term of not less than 90 days nor more than one year in a county jail. In no event does the court have the power to absolve a person who willfully violates this section from the obligation of spending at least 90 days of confinement in a county jail and of completing probation of at least one year. If the person has been sentenced to a term of imprisonment in the state prison, the penalty described in this paragraph shall apply whether or not the person has been released on parole or has been discharged from parole. (4) If, after discharge from parole, the person is convicted of a felony as specified in this subdivision, he or she shall be required to complete parole of at least one year, in addition to any other punishment imposed under this subdivision. A person convicted of a felony as specified in this subdivision may be granted probation only in the unusual case where the interests of justice 960509 10249 pt 1480017 0 - 5 - would best be served. When probation is granted under this paragraph, the court shall specify on the record and shall enter into the minutes the circumstances indicating that the interests of justice would best be served by the disposition. (h) Whenever any person is released on parole or probation and is required to register under this section but fails to do so within the time prescribed, the parole authority, the Youthful Offender Parole Board, or the court, as the case may be, @ order the parole or probation of the person revoked. For purposes of this subdivision, "parole authority' has the same meaning as described in Section 3WO. (i) F=x@t as pio-videdil! Sectivii 296.4, ttir,.., itutogtapli@, mid fiiger@ jleqtz@ by this srctiuii sliail not be open to inspection by die jpablic ot by miy pr..Lsoiz otiie, thwi a iegulariy eiiiployrd peace uffice.L or ottiejl law e,ifor%,eiiieit officer. Wf,ff In any case in which a person who would be required to register pursuant to this section for a felony conviction is to be temporarily sent outside the institution where he or she is confined on any assignment within a city or county including firefighting, disaster control, or of whatever nature the assignment may be, the local law enforcement agency having jurisdiction over the place or places where the assignment shall occur shall be notified within a reasonable time prior to removal from the institution. This provision shall not apply to any person who is temporarily released under guard from the institution where he or she is confined. O@ As used in this section, "mentally disordered sex offender" includes any person who has been determined to be a sexual psychopath or a mentally disordered sex offender under any provision which, on or before January 1, 1976, was contained in Division 6 (commencing with Section 6000) of the Welfare and Institutions Code. W(i) Every person who, prior to January 1, 1985, is required to register under this section, shall be notified whenever he or she next reregisters of the reduction of the registration period from 30 to 14 days. This notice shall be provided in writing by the registering agency or agencies. Failure to receive this notification shall be a defense against the penalties prescribed by subdivision (g) if the person did register within 30 days. IZ The pm=se of this Section is to help 12rotect persons within the State from acts of sex offen better enable persons to protect themselves and their children from sex offenders, 2.Penal Code  290.4 Information on persons required to register; "900" telephone number; Use of information (a) (1) The Department of Justice shall continually compile information as described in paragraph (2) regarding any person required to register under Section 290 for a conviction of Section 261 if the victim is a minor, Section 266 or 267, subdivision (b) of Section 207, %0509 10249 pt 1480017 0 - 6 - subdivision (b) or (c) of Section 286, Section 288, h (2) of subdivision (b) or subdivision (c) of Section 288a, Section 288.5, subdivision (i) or 0) of Section 289, Section 647.6, Iddnapping, as punishable pursuant to subdivision (d) of Section 208 if the victim is a minor, or the statutory predecessor of any of these offenses. @ris ieqaiLeiiieit sliafi iot be @ied to a peizouir whose duty to register iias been tel.,Yiiiiated ptiLsaant to paragraptis (6) mid (:7) of subdivision (d) of Sectio@i 290, of to a person wtio has beeii.Lefieved of his or he., duty to ie@ under Section 290.5. (2) The information shall include the names of these persons categorized by community of residence and ZIP Code. The information shall include a physical description and criminal history and the address of these persons. Notwithstanding any other provisions of law, the information shall be made available to the p@ (3) The department shall operate a "900" telephone number that members of the public may call and inquire whether a named individual is listed among those described in this subdivision. The caller shall furnish his or her first name, middle initial, and last name. The department shall ascertain whether a named person reasonably appears to be a person so listed and provide the caller with the information described in paragraph (2), except the department aliah ii0t disclose die address. oL criminal ilibtory of a person listed, except to dcbciibe the specific ' foi wi@Liii die iegistrwit was ieqaired to ieribtcr. The department shall decide whether the named person reasonably appears to be a person listed, based upon information from the caller providing information that shall include tM an exact street address, including apartment number, ;5ucial security Fiber, 6afifornia drives, licriisr, o.L identification, iitiniber, u, bitti @ along with additional information that may include any of the following: name, hair color, eye color, height, weight, distinctive markings, ethnicity; ui (B) wiy co,iibiiiatio,il of at tea3.t six uf the abo-ve libted cli,ual,teiistics if mi exa@t bitiz date u, address ib tot avai@ic. ff tiirce of the cfiwacteiistics provided include ed-niicity, list, color, mid eye coloi, a seventh ideitifying ciiuCULteristic afiafi be provided. Any information identifying the victim by name, birth date, address, or relation to the registrant shall be excluded by the department. (4) (A) The income from the operation of the "900" number shall be deposited in the Sexual Predator Public Information Account, which is hereby established within the Department of Justice for the purpose of the implementation of this section by the Department of Justice, including all actual and reasonable costs related to establishing and maintaining the information described in subdivision (a) and the subdirectory described in this subdivision. (B) The moneys in the Sexual Predator Public Information Account shall consist of income from the operation of the "900" telephone number program authorized by this section, proceeds of the loan made pursuant to Section 6 of the act adding this section, and any other funds made available to the account by the Legislature. Moneys in the account shall be available to the Department of Justice upon appropriation by the Legislature for the purpose specified in subparagraph (A). 9W509 10248 pt 1480017 0 - 7 - (C) When the "900" number is called, a preamble shall be played before charges begin to accrue. The preamble shall run at least the length of time required by federal law and shall provide the following information: (i)Notice that the caller's telephone number will be recorded. (ii)The charges for use of the "900" number. (iii)Notice that the caller is required to identify himself or herself to the operator. (iv)Notice that the caller is required to be 18 years of age or older. (v) A warning that it is illegal to use information obtained through the "900" number to commit a crime against any registrant or to engage in illegal discrimination or harassment against any registrant. (vi)Notice that the caller is required to have the birth date, eafifoiiia dliver's fice,,ise o.L idei,itificatio,t @ittiriber, sociaf sectility ,lumber, ddress other identifying information regarding the person about whom information is sought in order to achieve a positive identification of that person. (vii) A statement that the number is not a crime hotline and that any suspected criminal activity should be reported to local authorities. (viiij A s@nient that die care., should iiave a ieasoitabfe suspicion tfiat a child is at iisk. (B) 9Piie f)epmtirzetit of fastice shaii expexid no more than six liaidied diousmid duhws ($660,600) per year ft0ill Mly il!Oi!Cys appropriated by die @i3latuie froii the accotlitt. (b) (1) The Department of Justice shall maintain a subdirectory of persons described in subdivision (a) who are deemed by the department to be sexual habitual offenders and a threat to the public safety. The subdirectory shall include a photograph of the offender along with the following information, if available: i-,ame, physical description, age, and distinctive marldngs. The subdirectory shall not include the exact address or the criminal history of the person listed, except to describe the specific crimes for which the registrant was required to register. (2)The subdirectory shall be organized by county and ZIP Code. (3)A copy of the subdirectory shall annually be distributed to the offices of county sheriffs and police departments for purposes of public access. (4)eounty slieriff's mid police depwtirieitts may require that a peLsoii ex7esa an articulabf oide, to Have accens to the babdiiec@. 960509 1MB pt 1490017 0 - 8 - f5)M Any information identifying the victim by name, birthdate, address, or relation to the registrant shall be excluded from the subdirectory distributed for purposes of public access. (c) (1) Any person who uses information disclosed pursuant to this section to commit a felony shall be punished, in addition and consecutive to, any other punishment, by a five-year term of imprisonment in the state prison. (2) Any person who uses information disclosed pursuant to this section to commit a misdemeanor shall be subject to, in addition to any other penalty or fine imposed, a fine of not less than five hundred dollars ($500) and not more than one thousand dollars ($1,000). (d) 2"y person wtio makes a pliotocu_vy of wiy part of the subdiiectory of srxtlai li@tual offenders is guifty of a illiSdelll=!Oj,, puiiishabfe by iiiijpriioiiment in die coaiity jaff iiut to exceed ths o.L by a fine nut exceeding viie diottswid doffara. ($1,@, or by both. this subdivision siiafl !lot VOY to a favv Mlfbrcelrielit Office.L Milo ilizakes a photocopy a3 ptut uf ilia. ol lier officiaf duties in tire course %Iiif a c.LiLiiiiiai iitve3tigatioji u, court case. (ofa Unauthorized removal of the subdirectory of sexual habitual offenders from the offices of county sheriffs or any police department is a misdemeanor, punishable by imprisonment in the county jail not to exceed one year or by a fine not exceeding one thousand dollars ($ 1,000), or by both. (f) (1) * person is authorized to use i,ifotitiatioiz disclosed poisamit tv tfiis 3ectioLl oiiiy to protect a card at iisk. Anflio.Li/-ed use includes, but is not limited to, citiiejl vf die @owiig- (7k) 2k person in a yo;5itioLi of authority oi. special trt?st who by reasoli of tfiat positi able to ex,-.Lcise ti,idne influence . * position of autfioity included., but is iiot fiitited to, a itatuiai p=eiit, adoptive p=mit, s@are!jlt, foster parent, relative, household iiieilbeil , @ yoadi leadeil , recreational director Who is an adult, adult athletic iiimiarei, adult coacii, teacher,- r,oti,ibeloi, ilefigious leader, doctui, o, empire (B) * Fe, so! a ficeiise or holdiir, an etitfuyiteitt o.L volaiteer position widt )ry or discipihi@ power ovet a iimioi. or any person under itis or ite, c=r,, a ljeisc)ii wlio @Lipe.L vises a slumber party, oi a babysittet. -This act shall not affect authorized access to, or use of, information pursuant to, among other provisions, Sections 11105 and 11105.3 of this code, Section 226.55 of the Civil Code, Sections 777.5 and 14409.2 of the Financial Code, Sections 1522.01 and 1596.871 of the Health and Safety Code , and Section 432.7 of the Labor Code. (2) Except as authorized under another provision of law, use of any of the following information disclosed pursuant to this section is prohibited: (A)Health insurance. %0509 10249 pt 1480017 0 - 9 - (B)Insurance. (C) Loans. (D) Credit. (E)Employment, except as specified in paragraph (1) of subdivision (f). (F)Education, scholarships, or fellowships. (G)Housing or accommodations. (H)Benefits, privileges, or services provided by any business establishment. (3)(A) Any use of information disclosed pursuant to this section fa.L ptiposes other ttimi those ptov@ by paiagrapit (i) of subdivision (f) o., in violation of paragraph (2) of subdivision (o shall make the user liable for the actual damages, and any amount that may be determined by a jury or a court sitting without a jury, not exceeding three times the amount of actual damage, and not less than two hundred fifty dollars ($250), and attomey's fees, exemplary damages, or a civil penalty not exceeding twenty-five thousand dollars ($25,000). (B) Whenever there is reasonable cause to believe that any person or group of persons is engaged in a pattern or practice of misuse of the "900" number in violation of paragraph (2) of subdivision (f), the Attorney General, any district attorney, or city attorney, or any person aggrieved by the misuse of that number is authorized to bring a civil action in the appropriate court requesting preventive relief, including an application for a permanent or temporary injunction, res@g order, or other order against the person or group of persons responsible for the pattern or practice of misuse. The foregoing remedies shall be independent of any other remedies or procedures that may be available to an aggrieved party under other provisions of law, including Part 2 (commencing with Section 43) of Division 1 of the Civil Code. (g) This section shall not be deemed to authorize the publication, distribution, or disclosure of the address of any person about whom information can be published, distributed, or disclosed pursuant to this section. (h) The Department of Justice shall submit to the Legislature an annual report on the operation of the "900" telephone number required by paragraph (3) of subdivision (a) on July 1, 1996, July 1, 1997, and July 1, 1998. The annual report shall include all of the following: (1)Number of calls received. (2)Amount of income earned per year through operation of the "900" telephone number. 960509 10249-00003 pt 1490017 0 - 10 - (3) A detailed outline of the amount of money expended and the manner in which it was expended for purposes of this section. (4)Number of calls that resulted in an affirmative response and the number of calls that resulted ina negative response with regard to whether a named individual was listed pursuant to subdivision(a). (5)Number of persons listed pursuant to subdivision (a). (6)A summary of the success of the "900" telephone number program based upon selected factors. (i) The "900" telephone number program authorized by this section shall terminate operation on January 1, 1998. 0)Tffis section shall become operative on Jury i, 1995, and shaf! become inoperative on jwiaary i,1999, mid as of tiiat date is repeated unless a iater eiiacted statute, wliicii becoints effectiveon u, before fanu=y i, f999, deletes or extriidb tti,, dates on wfiicii it becomes iiiopmative mid ia. epealed. The 12u=se of this Section is to heII2 12rotect Mrsons within the State from acts of sex offenders and to better enable persons to protect themselves and their children from sex offenders, 3.Education Code  44340 Identification cards Each applicant for a credential, or for the renewal of a credential, shall submit with his application duplicate personal identification cards provided by the commission upon which shall appear the legible fingerprints and a personal description of the applicant. No person shall be issued a credential nor any 12erson have a credential renewed w@ required to register as a sex offender 12u nal Code Section 290 or who has been co@victed of any of the crimes Penal Code Section 290, The commission is authorized to, and shall adopt such regulations as may in its judgment be necessary for the administration of this section. The purpose of this Section is to heII2 protect 12ersons within the State from acts of sex offenders and to better enable Imrsons to 12rot@t themselves and their children from sex offen&m 4.Education Code  10911.5. Fmgerprinting of employees having direct contact with minors %009 10248 pt 1480017 0 (a) Commencing with January 1, 1993, every public recreation program employer youth 12roE!ram sl2onsor, or 12rivate recreation facility employer shall require each employee or volunteer having direct contact with minors to immediately submit, or in the case of a new employee or volunteer, to submit on or before the first day of his or her employment, one set of fingerprints to the Department of Justice. This requirement is a condition of employment. (b) For the purposes of this section; "public recreation program employer" means a public recreation program that is exempt from licensure pursuant to subdivision (g) of Section 1596.792 of the Health and Safety Code; "private youth pro2ram' shall mean any privately sponsored for- 12rofit or nonprofit 12rogram providing recreation, education, or instructional prol-rams or events for minors; and "12rivate recreational facility" shall mean any privately owned or olgrated, for- 12rofit or nonprofit, facility for t or amuse ors, including but not limited to places v ore video or amusement machines, carnivals, gymnasia, skateboard 12@ or other facilities where employees or volunteers have routine contact with minors. (c)The Department of Justice shall furnish a criminal record summary to the public recreationprogram employer designated by an employee submitting fingerprints pursuant to subdivision(a). The criminal record summary shall contain only arrests resulting in a conviction and arrests pending final adjudication. The criminal record summary furnished to the public recreation program employer shall be maintained by the public recreation program employer in a secured file separate from personnel files. to No =son shall work as an eml2loyee or volunteer, nor shall any person be allowed to work a ee or volunteer who is r -,sister as a sex offender 12ursuant to Penal Code Secfion 290 or who has been convicted of any of the crimes specified in Penal Code Section 290, 40(d) The Department of Justice may charge each applicant for a criminal record summary a reasonable fee to cover costs associated with the processing of the criminal record summary. In no event shall the fee exceed the actual costs incurred by the department. Nothing in this section prohibits the public recreation employer from paying the applicant charge or reimbursing the charge to the employee. (D The purpqse of this Secfion is to heII2 protect 12ersons within the State from acts Qf sex offenders and to better enable 12ersons to 12rotect themselves and their children from sex offenders, 5. Health & Safety Code  1596.871. Fingerprinting; Criminal convictions 960509 10248 pt 1480017 0 - 12 - It is the intent of the Legislature in enacting this section to require the fingerprints of those individuals whose contact with child day care facility clients may pose a risk to the children's health and safety. The 12u=se of this Section is to he]12 12rotect Mrsons within the State from acts of sex offenders an nahle 12erson,; to protect themselves and their children from sex offenders, (a) Before issuing a license or special permit to any person to operate or manage a day care facility and annually thereafter if the license or Wrmit is issued for a neriod of lonler than Q= y=, the department shall secure from an appropriate law enforcement agency a criminal record to determine whether the applicant or any other person specified in subdivision (b) has ever been convicted of a crime other than a minor traffic violation , or arrested for any crime specified in Section 290 of the Penal Code or arrested for violating Section 245, 273.5, subdivision (b) of Section 273a, or prior to January 1, 1994, paragraph (2) of Section 273a of the Penal Code, or for any crime for which the department cannot grant an exemption if the person was convicted and the person has not been exonerated . That criminal history information shall include the full criminal record, if any, of those persons. No fee shall be charged by the Department of Justice or the department for the fingerprinting of an applicant who will serve six or fewer children or any family day care applicant for a license, or for obtaining a criminal record of an applicant pursuant to this section. If it is found that the applicant or any other person specified in subdivision (b) has been convicted of a crime, other dm a minor traffic violation, the Department of Justice shall notify the State Department of Social Services of that fact and the application shall be denied, unless the director grants an exemption pursuant to subdivision (f) . If no criminal record information has been recorded, the Department of Justice shall provide the applicant and the State Department of Social Services with a statement of that fact. (b) In addition to the applicant, this section shall be applicable to criminal convictions of the following persons: (1)Adults responsible for administration or direct supervision of staff. (2)Any person, uttier thmi a child, residing in the facility. (3)Any person who provides care and supervision to the children. (4)Any staff person. or employee, or volunteer of the facilit.X wlio lias !fteqtie,it mid rotithie contact with tfic children. fn dete.Lminiig vvho has frequent co,,itact, any volunteer wh@ in tite facility afiaff be exempt aiiiezs the volunteer is used to Leplace 0.1 supplement 3,taff hit providing direct care mid svmision of childeii in care. fit determining wiiu h@.LotItille contact, staff and eiiipfoyeez, under dir j. v istoir mid w !to are nut pt o v idijig dilect care mid siuii ot who have oniy o%. itteiititte,it coitact with clie,,itz, shah be exempt. (5) If the applicant is a firm, partnership, association, or corporation, the chief executive officer, other person serving in like capacity, or a person designated by the chief executive officer as responsible for the operation of the facility, as designated by the applicant agency. 960509 10248@3 pt 1480017 0 - 13 - (6) If the applicant is a local educational agency, the president of the governing board, the school district superintendent, or a person designated to administer the operation of the facility, as designated by the local educational agency. (7) Additional officers of the governing body of the applicant, or other persons with a financial interest in the applicant, as determined necessary by the department by regulation. The criteria used in the development of these regulations shall be based on the person's capability to exercise substantial influence over the operation of the facility. (8) @s section does iiot Voy to adult voltiiit=s o., adult staff employed by die appiicmit uit an iitteliiiitteit basis fbi fe,,3. ttimi fE) days PCT LI!Uiltll, p.Luvided that these adults we t?iideil cuit@tmit stipcil vision by adults who meet tiir, i of this. sectiorr.- @(9) This section does not apply to employees of child care and development programs under contract with the State Department of Education who have completed a criminal records clearance as part of an application to the Commission on Teacher Credentialing, and who possess a current credential or permit issued by the commission, including employees of child (-,are and development programs that serve both children subsidized under, and children not subsidized under, a State Department of Education contract provided that the credential or permit is renewed annually. The Commission on Teacher Credentialing shall notify the department upon revocation of a current credential or permit issued to an employee of a child care and development program under contract with the State Department of Education. (Z" This section does not apply to employees of a child care and development program operated by a school district, county office of education, or community college district under contract with the State Department of Education who have completed a criminal records clearance as a condition of employment, 12rovided that an annual criminal records check is condig,-ted 2.-, i condition of emi2loym=. The school district, county office of education, or community college district upon receiving information that the status of an employee's criminal record clearance has changed shall submit that information to the department. (c) (1) Subsequent to initial licensure, any person specified in subdivision (b) and not exempted from fingerprinting shall, as a condition to employment, residence, or presence in a child day care facility be fingerprinted and sign a declaration under penalty of pe@ury regarding any prior criminal conviction. The licensee shall submit these fingerprints to the Department of Just ttimi fou, cafeiida-r day@ fofiuwiiir, eiiipiuy,tieit, ileside,ice, %ii initial presence in die chifd day cwe fac@. Such =ons shall not begin employment, residence or preselue in the child care facility until the =Qrt from the D==me@t of een received and it has been determined by the operator of the facility that any such person is not disqualified from eml2loymeor presence at the facility pursuant to this Sectim (2) These fingerprints shall be on a card provided by the State Department of Social Services for the purpose of obtaining a permanent set of fingerprints. Fingerprints not submitted to the Department of Justice, as required in this section, shall result in the citation of a deficiency %WO9 10248@3 pt 1480017 0 - 14 - and the fingerprints shall then be submitted to the State Department of Social Services for processing. Within 30 calendar days of the receipt of the fingerprints, the Department of Justice shall notify the State Department of Social Services of the criminal record information, as provided in this subdivision. If no criminal record information has been recorded, the Department of Justice shall provide the licensee and the State Department of Social Services with a statement of that fact within 15 calendar days of receipt of the fingerprints. If new fingerprints are required for processing, the Department of Justice shall, within 15 calendar days from the date of receipt of the fingerprints, notify the licensee that the fingerprints were illegible. (3) Except for persons specified in paragraph (2) of subdivision (b), the licensee shall endeavor to ascertain the previous employment history of persons required to be fingerprinted under this subdivision. If it is determined by the department, on the basis of fingerprints submitted to the Department of Justice, that the person has been convicted of a sex offense against a minor, or has been convicted of an offense specified in Section 243.4, 273a, 273d, or subdivision (a) or (b) of Section 368 of the Penal Code, or has been convicted of a felony, the State Department of Social Services shall notify the licensee, Such Wrsons shall not begin employment- residence or presence in the child care facility until the @ from the D=artment of Justice has been received Ls been determined by the ol2erator of the facility that any such from employment, residence or -presence at the facility 12ursuant @o this i,ii,tieditiiiate the peisoii'@ employment, reiyio-ve tiir, person fioii facility, b. d,, person froii eliteriir, the child day CaTe facility. Ttie dl-pmtizieiit izray subsequently g.Lwit an exemption ptistimit to subdivision (f) . ff Hie conviction vvas for anod= %,.xc--pt a iiiiiio, tT2tffic viofatioii, tfie liceiizee 5aliail, ti i t tificati it by the State i Po 0 0 Bepart,yieiit of Sociai Sci vices, act iiii,iiediatety to either (i) terminate the perzon's employment, ie,ituve iLiLie person from die child day care facility, o, bar die person fi0iii eittel - Lng the ciiii@ care facility, o, (2) seek mi exemption jpuistimit to subdivision (f) . The department @ determine if die person si@ be allowed tol,izi@i in die facility until a decision on the CXC,iiptioLi iz, ieidered.- (4) @ie depw tizie,it it xeniptioii on its u%vii motion ptilstiant to sttbdivisi@ if the peiziuii's ciii-niiiaf history indicates tfiat die person is of good chuacte, based on di seriotiz.iie3,s, mid fteqtil-iicy of die coiivic6oii o, convictions. @e department, in coisaitatioii with iiitmested pwties, shelf develop regulations to estabtisti tiie citeiia to gimit mi exemption ptristimit tu this pwariapfl. fA)(5) Concurrently with notifying the licensee pursuant to paragraph (3), the department shall notify the affected individual of his or her right to seek an exemption pursuant to subdivision (D. The individual may seek an exemption only if the licensee ten-ninates the person's employment or removes the person from the facility after receiving notice from the department pursuant to paragraph (3). (d) For purposes of this section or any other provision of this chapter, a conviction means a plea or verdict of guilty or a conviction following a plea of nolo contenders. *Iiy action which die d--Ijd.Lt,iieit is permitted to t@l %@, Coming the establisiiiiinit of a conviction izidy br, @eii when 960509 10248 pt 1480017 0 - 15 - )t disqualified Section, - to act Hie ciiiid day ea= the ti@iie fb., appeal ha@ elapsed, or tiie judrizimit of conviction lias been Cited on OJL What an cnder giwith.g piobatimi is Liiade suspaidhig die iiiVositi0ii Of SCilteilce, Liotwilitstmiding a inbseqt?eiit order pu.Laamit to SectioLis 1203.4 mid f263.4a of the Peiiai eode permit the person to withdraw fiis ur iier plea of guilty and to enter a piea of not guilty, o, ,ettiiig aside tfte verdict vf guilty, v., disLiiizaiLig tiie accusation, iiifbrliatioii, o.L indictment.- For purposes of this section or any other provision of this chapter, the record of a conviction, or a copy thereof certified by the clerk of the court or by a judge of the court in which the conviction occurred, shall be conclusive evidence of the conviction. For purposes of this section or any other provision of this chapter, the arrest disposition report certified by the Department of Justice, or documents admissible in a criminal action pursuant to Section 969b of the Penal Code, shall be prima facie evidence of conviction, notwithstanding any other provision of law prohibiting the admission of these documents in a civil or administrative action. (e) The State Department of Social Services shall not use a record of arrest to deny, revoke, or terminate any application, license, employment, or residence unless the department investigates the incident and secures evidence, whether or not related to the incident of arrest, that is admissible in an administrative hearing to establish conduct by the person that may pose a risk to the health and safety of any person who is or may become a client. (f) (1) After review of tite Lecord, the director niay gilmit mi exeiiiptiol di@quafifiCati0ii fOi a iiCei!Se Oi SpeCi2d Feriiiitpti.Lstimit to stzbdivisioli (a), or foi eiiiployi@, iesidnice,n a cHd day care @ty a., specified iii subdivision (c) if the diLectoiL liaa s@twitialhig evideice to a.VMt a iea=@ b@ that the applicwit mid tfiepeilso,t convicted of die crime, if otfiel thmi the applicmit, aTe uf g%iod cliatacter so as to justify isstimice of tiie iice@i3.e or special periijLit or grantiir, mi exeiiii.Ftioii fb.L litiipvses Of subdivision @. ffowever, no exeiiiptioll sliah be rimited pursuant to this subdivision if tfie conviction wa@ fo.L Mr offl-iise specified in Section 220, 243.4, o.L 264. 1, o.L subdivisioi, (a) of Section 273a, ai pilio, to imiuwy i, 1994, paragraph (1) uf Section 273a o, 273d, oiL Section 288, 289, oL subdivizivil (a) or (b) of Section 368 of tiie Peiiai eode, oi. was a conviction of miodier cli,ne against an il,dividtiai specified iii subdivision (c) of Section 667.5 of the Penai e@. (2) 9Fhe Apartment shall not 1jiLoliibit a liesoii fro,ii beiig employed or having con@ with clieits in a faliility vii the ba@is vf a deliied c.LiLziiiiai record exemption iequeat o.L arrest i,ifo.L ,nation unless the d,-parti-neiit compares vvifli tiieLequi.Leiiieiits of Section i596.8897. fb(g) Upon request of the licensee, who shall enclose a self-addressed stamped postcard for this purpose, the Department of Justice shall verify receipt of the fingerprints. W@(1) For the purposes of compliance with this section, the department may permit an individual to transfer a current criminal records clearance, as defined in subdivision (a), from one facility to another, as long as the criminal record clearance has been processed through a state licensing district office, and is being transferred to another state licensing district office. %0509 10248-00003 pt 1480017 0 - 16 - (2) The State Department of Social Services shall hold criminal records clearances in its active files for a minimum of two years after an employee is no longer employed at a licensed facility in order for the criminal records clearances to be transferred. %0509 lOr248@3 pt 1480017 0 - 17 - TEMECULA COMIMUNITY SERVICES DISTRICT ITEI\4 1 MINUTES OF A REGULAR MEETING OF THE TEMECULA COMMUNITY SERVICES DISTRICT HELD MAY 28, 1996 A regular meeting of the Temecula Community Services District was called to order at 7:40 P.M. at the Community Recreation Center, 30875 Rancho Vista Road, Temecula, California. President Ron Roberts presiding. ROLL rAl I PRESENT: 4 DIRECTORS: Birdsall, Ford, Stone, Roberts ABSENT: 1 DIRECTORS: Lindemans Also present were General Manager Ronald E. Bradley, General Counsel Peter Thorson and City Clerk June S. Greek. PUBLIC COMMENTS None given. CONSENT CALEND It was moved by Director Stone, seconded by Director Birdsall to approve Consent Calendar Items 1-2. The motion was unanimously carried with Director Lindemans absent. 1 Minutes 1.1Approve the minutes of May 14, 1996. 2Community Services Recreation Brochure 2.1Approve purchase order of $1 5,61 8 from Graphics Unlimited to print one (1) issue of the community Services Brochure. GENERAL MANAGER'S REPORT None given. DIRECTOR OF COMMUNITY SERVICES REPORT Director of community Services Shawn Nelson announced an informational workshop regarding the TCSD Rates and Charges will be held on May 29, 1996, at 6:00 PM at the Temecula Senior Center. r:\mi nutes. csd\O 5 28 9 6 -1- BOARD OF DIRECTORS REPORTS Director Stone invited interested residents to provide input at the Winchester Creek master plan meeting, to be held on May 28, 1996, 1 1:00 AM, Community Recreation Center. ADJOURNMENT It was moved by Director Birdsall, seconded by Director Ford to adjourn at 7:41 P.M. to a meeting on June 11, 1996, 7:00 P.M., Community Recreation Center, 30875 Rancho Vista Road, Temecula, California. The motion was unanimously carried with Director Lindemans absent. Ron Roberts, President ATTEST: June S. Greek, CMC, City Clerk/ District Secretary r:\mi nutes.csd\05 289 6 -2- ITEI\4 2 APPROVAL CITY ATTORNEY DIR. OF FINAN E@ CITY MANAGER TEMECULA COMMUNITY SERVICES DISTRICT AGENDA REPORT TO: Board of Directors FROM: Ronald E. Bradley, General Manager DATE: June 11, 1996 SUBJECT:Review and Approval of the FY 1996-97 Annual Operating Budget PREPARED BY: Genie Roberts, Director of Finance Tim McDermott, Assistant Finance Director RECOMMENDATION: That the Board of Directors adopt a resolution entitled: RESOLUTION NO. CSD 96- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT ADOPTING THE FY 1996-97 ANNUAL OPERATING BUDGET AND ESTABLISHING CONTROLS ON CHANGES IN APPROPRIATIONS DISCUSSION: The proposed FY 1996-97 TCSD operating budget includes the operation of district-wide parks and recreation facilities, benefit assessment zones for street lighting, slope maintenance, refuse collection and street sweeping, and street and road construction and maintenance), as well as debt service on the certificates of participation issued for the construction of the Community Recreation Center. Services provided by the TCSD are funded primarily by the rates and charges assessed to property owners within the District. Due in part to a $316,834 contribution by the City of Temecula to the District in accordance with the REST program, the per parcel charges to be assessed to property owners for the 1996-97 fiscal year will likely remain relatively constant (or decrease) from the current fiscal year. The operating budget for the TCSD totals $6,475,642 (a $297,094 or 4.8% increase from 1995-96), and by fund is as follows: City-Wide Parks and Recreation (including debt service operating transfer) $3,537,167 Service Level A (Arterial Street Lighting) 207,695 Service Level B (Residential Street Lighting) 278,338 Service Level C (Slope Maintenance) 553,579 Service Level D (Refuse Hauling) 1,879,587 Service Level R (Street and Road Maintenance) 19,276 Total $ 6,47@4 CITY-WIDE PARKS AND RECREATION The City-Wide Parks and Recreation budget reflects an increase of $297,574 (9.2%) from the current fiscal year budget.Included in this budget are costs totaling $137,524 for the operation of the new TemeculaCommunity Center. Increases utility and maintenance costs are reflected, due primarily to theaddition of four (4) new park sites during the next fiscal year. SERVICE LEVEL A (ARTERIAL STREET LIGHTING) The 1996-97 Service Level A budget reflects an increase of $3,560 (1.7%) from the current fiscal year budget. SERVICE LEVEL B (RESIDENTIAL STREET LIGHTING) The 1996-97 Service Level B budget reflects a $1 5,744 decrease (5.4%) from the current fiscal year budget. SERVICE LEVEL C (SLOPE MAINTENANCE) The 1996-97 Service Level C budget reflects a $7,252 decrease (1.3%) from the current fiscal year budget. SERVICE LEVEL D (REFUSE HAULING) The 1 996-97 Service Level D budget reflects a $19,078 increase (1.0%) from the current fiscal year budget. SERVICE LEVEL R (STREET AND ROAD MAINTENANCE) The 1996-97 Service Level R budget reflects a $122 decrease (0.6%) from the current fiscal year budget. FISCAL IMPACT: All services provided by the District are funded primarily by fees charged to property owners which are included on the County Assessor's parcel rolls. A public hearing will be held on June 11, 1996 to approve the rates and charges for the 1996-97 fiscal year. Attachments: Resolution No. CSD 96- Proposed 1 996-97 Operating Budget 2 RESOLUTION NO. CSD 96- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT ADOPTING THE 1996-97 ANNUAL OPERATING BUDGET AND ESTABLISHING CONTROLS ON CHANGES IN APPROPRIATIONS WHEREAS, the Board of Directors of the Temecula Community Services District has reviewed the proposed final 1996-97 annual operating budget and has held such public meetings as are necessary prior to adoption of the final operating budget. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Temecula Community Services District as follows: Section 1. That the 1996-97 TCSD operating budget is hereby adopted. Section 2. That the following controls are hereby placed on the use and transfers of budget appropriations: A. No expenditure of funds shall be made unless there is an unencumbered appropriation available to cover the expenditure. B.The Department Head may prepare a transfer of appropriations within departmental budgetaccounts up to $10,000 per transfer, with the approval of the City Manager. C.TheCityManagermayauthorizeexpendituresoffundsinamountsupto$10,000. Any expenditure of funds in excess of $ 1 0,000 requires Board of Directors action. D. The Board of Directors must authorize transfers of funds from the Unreserved Fund Balance and transfers within departmental budget accounts of $1 0,000 or more. E. The Board of Directors must authorize any increase in regular personnel positions above the level indicated in the final budget. The City Manager may authorize the hiring of temporary or part time staff as necessary within the limits imposed by the controls listed above. F. Notwithstanding Section 2C, pursuant to Section 3.13.080 of the Municipal Code, the City Manager may authorize Public Works contracts in amounts up to $25,000. Any expenditures of Public Works funds in excess of $25,000 require Board of Directors action, except that the City Manager may approve change orders on Public Works contracts approved by the Board in amounts up to contingency established by the Board. Section 3. Outstanding encumbrances shown on the District books at June 30, 1996, are hereby appropriated for such contracts or obligations for 1996-97. Section 4. The Board Secretary shall certify adoption of the resolution. PASSED, APPROVED AND ADOPTED this I Ith day of June, 1996. Ronald H. Roberts, President ATTEST: June S. Greek, Board Secretary [SEAL] STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) SS CITY OF TEMECULA) I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Board of Directors of the Temecula Community Services District at a regular meeting thereof, held on the I I th day of June, 1996, by the following vote of the Board of Directors: AYES:BOARDMEMBERS: NOES:BOARDMEMBERS: ABSENT: BOARDMEMBERS: June S. Greek, Board Secretary 7@ , I @ . I m m & @ v TEMECULA COMMUNITY SERVICES DISTRICT 1996-97 OPERATING BUDGET City of Temecula -CHANGES IN FUAD BAL4NCE BY FUAD 1996-97 Community Services District City Service Service Service Wide Level A Level B Level C Revenues $3,439,628 $207,695 $268,448 $521,482 Other Sources: Operating Transfers In Total Revenues and Other Sources 3,439,628 207,695 268,448 521,482 Expenditures (Appropriations) (3,035,567) (207,695) (278,338) (553,579) Other Uses: Operating Transfers Out (501,600) Excess of Revenues and Other Sources Over (Under) Expenditures and Other Uses (97,539) (9,890) (32,097) Fund Balance/Equity, July 1, 1996 1,153,585 23,718 59,285 283,638 Fund Balance/Equity, June 30, 1997 1,056,046 23,718 49,395 251,541 Designations: Economic Uncertainty/Contingencies (10%) 353,717 Future Capital Projects Debt Service Reserves: Encumbrances Long-term Receivables Land Held for Resale Low/Moderate Housing Set Aside Debt Service Unreserved Fund Balance/Equity, June 30, 1997 $702,329 $23 718 $49,395 $ '151 541 City of Temecula CHANGES IN F UAD BALANCE B Y F UAD 1996- 9 7 Community Services District Service Service Debt Level D Level R Service Revenues $1,854,027 $19,276 $34,000 Other Sources: Operating Transfers In 501,600 Total Revenues and Other Sources 1,854,027 19,276 535,600 Expenditures (Appropriations) (1,879,587) (19,276) (501,600) Other Uses: Operating Transfers Out Excess of Revenues and Other Sources Over (Under) Expenditures and Other Uses (25,560) 34,000 Fund Balance/Equity, July 1, 1996 144,534 551,026 Fund Balance/Equity, June 30, 1997 118,974 585,026 Designations: Economic Uncertainty/Contingencies (10%) Future Capital Projects Debt Service 82,336 Reserves: Encumbrances Long-term Receivables Land Held for Resale Low/Moderate Housing Set Aside Debt Service 502,690 Unreserved Fund Balance/Equity, June 30, 1997 $118,974 $ $ City of Temecula REVENUE BY FUAD - COMMUNITY SERICES DISTRICT Actual Actual Estimated Projected FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 City-Wide $ 3,148,581 $2,795,871 $3,139,239 $3,439,628 Service Level A 194,892 158,118 165,877 207,695 Service Level B 211,554 230,676 255,170 268,448 Service Level C 483,995 462,125 493,390 521,482 Service Level D 1,481,521 1,501,472 1,839,979 1,854,027 Service Level R 19,398 19,276 Debt Service 70,315 30,603 30,000 34,000 Total $ 5,590,858 $ 5,178,865 $ 5,943,053 $ 6,344,556 Does not include operating transfer from City-Wide Fund. 3 City of Temecula -EXPEADITURE SUMMARY BY CATEGORY - COMMUNITY SERVICES DIS7RICT Operations Capital Operating Fund Personnel & Maintenance Outlay Transfers Total City Wide* $ 1,273,654 $1,756,913 $5,000 $ $ 3,035,567 Service Level A 2,695 205,000 207,695 Service Level B 6,923 271,415 278,338 Service Level C 111,479 442,100 5531,579 Service Level D 44,775 1,834,812 1,879,587 Service Level R 19,276 19,276 Debt Service 501,600 501,600 Total $ 1,439,526 $5,031,116 $ 5,000 $ $ 6,475,642_ Does not include $501,600 operating transfer to the Debt Service Fund. 4 City of Temecula -EXPEARDITURE S UMMAR Y BY FUAD - COMMUNITY SERv7CES DISY??ICT Four Year Comparison Actual Actual Budgeted Proposed CITY-VVIDE FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Personnel $801,324 $878,536 $1,086,810 $1,273,654 Operations & Maintenance 1,163,335 1,311,824 1,615,170 1,756,913 Capital Outlay 37,935 15,200 35,198 5,000 Operating Transfers Out 318,483 Total $ 2,321,077 $2,205,560 $2,737,178 $3,035,567 SERVICE LEVEL A Personnel $22,568 $22,318 $23,455 $2,695 Operations & Maintenance 141,640 158,316 180,680 205,000 Capital Outlay Total $ 164@208 $ 180,634- $ 204@135 $207,695 SERVICE LEVEL B Personnel $9,113 $23,289 $28,582 $6,923 Operations & Maintenance 154,585 245,965 265,500 271,415 Capital Outlay Total $163,698 $ 269,254- $294,082 $278,338 SERVICE LEVEL C Personnel $72,097 $75,824 $91,759 $111,479 Operations & Maintenance 305,201 358,318 469,072 442,100 Capital Outlay Operating Transfers Out 15,397 Total $377,298 $449,539 $560,831 $ -553,579 Does not include operating transfer to the Debt Service Fund. 5 City of Temecula -EXPEADITURE SUMMARY BY FUAD - COMMUNI.TY SERVICES DIS7RICT Four Year Comparison (Continued) Actual Actual Budgeted Proposed SERVICE LEVEL D FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97_ Personnel $17,062 $44,775 Operations & Maintenance $ 1,349,212 $ 1,503,256 1,843,447 1,834,812 Capital Outlay Total $ l@349,212 $ 1,503@256- $ 1,860,509- $ 1,879,587 SERVICE LEVEL R Personnel $ $ Operations & Maintenance $19,398 $19,276 Capital Outlay Total $ $ $19,398 $19,276 DEBT SERVICE Personnel Operations & Maintenance $502,937 $502,144 $505,813 $501,600 Capital Outlay Total $502,937 $502,144 $505,813 $501,600 6 City of Temecula pEgSoNNEL AT-LOCA77ON BY DEPAR7yvENT (Full-7-ime Equivalents Listed) Authorized Proposed Recommended 1995-96 Changes 1996-97 co SER3aCa Director of Community Services 1.00 0.00 1.00 Deputy Director of Community Services 1.00 0.00 1.00 Maintenance Superintendent 0.75 (0.05) 0.70 Development Services Administrator 0.75 0.00 0.75 Recreation Superintendent 1.00 0.00 1.00 Maintenance Supervisor 1.00 (0.05) 0.95 Recreation Supervisor 2.00 0.00 2.00 Landscape Inspector 0.00 0.20 0.20 Administrative Secretary 1.00 0.00 1.00 Recreation Coordinator 2.00 0.00 2.00 Maintenance Worker 2.00 0.00 2.00 Office Assistant Total SERVICE Development Services Analyst 0.00 0.05 0.05 Landscape Inspector (0,50) Total (0,45) SERVICE Maintenance Superintendent 0.00 0.05 0.05 Maintenance Supervisor 0.00 0.05 0.05 Development Services Analyst 0.00 0.10 0.10 Office Assistant (0,95) Total @4 SERVICE Development Services Analyst 1.00 (0.25) 0.75 Land@pe Inspector 0.50 0.30 0.80 ,Dffice Assistant Total 7 City of Temecula PERSONNELALT,O 177ONBYDE@ARTiVIENT@tinited)--- (Full-7-ime Equivalents Listed) Authorized Proposed Recommended 1995-96 C-hanges 1996-97 SER Development Services Administrator 0.25 0.00 0.25 Development Services Analyst 0.00 0.10 0.10 Office Assistant LM Total Community Services Total 8 ITEI\4 3 AP CITY ATTORNE' DIRECTOR OF F CITY MANAGEF CITY OF TEMECULA AGENDA REPORT TO:Board of Directors FROM:Ronald E. Bradley, General Manager DATE:June 1 1, 1 996 SUBJECT:TCSD Proposed Rates and Charges for Fiscal Year 1 996-1 997 PREPARED BY:Beryl Yasinosky, Development Services Analyst RECOMMENDATION:That the Board of Directors: Adopt a resolution entitled: RESOLUTION NO. CSD 96- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT ADOPTING RATES AND CHARGES FOR COMMUNITY SERVICES, PARKS AND RECREATION, STREET LIGHTING, SLOPE MAINTENANCE, RECYCLING AND REFUSE COLLECTION SERVICES AND STREET AND ROAD IMPROVEMENTS FOR FISCAL YEAR 1996-1997. BACKGROUND: The purpose of the TCSD Rates and Charges is to provide necessary community services and programs to property owners within the City of Temecula. The TCSD is currently comprised of six (6) city-wide service levels and are identified as follows: 1 . Community Services, Parks, and Recreation. 2.Service Level A - Arterial Street Lighting and Median Maintenance. 3.Service Level B - Residential Street Lighting. 4.Service Level C - Perimeter Landscaping and Slope Maintenance. 5.Service Level D - Recycling and Refuse Collection. 6. Service Level R - Streets and Roads. r: \y@ inobk\ ruchrgs. csd 061196 The formula used to levy the rates and charges has not been changed from last fiscal year. Every non-exempt parcel within the City will receive a rate and charge for two (2) service levels:Community Services, Parks, and Recreation, and Service Level "A". Only those propertyowners who receive benefit from the remaining four (4) service levels pay for those services(residential street lighting, slope maintenance, recycling and refuse collection, and emergency maintenance of unpaved roads). Further, the City Council has recommended the continuance of the Revenue Excess Sharing in Temecula (REST). REST shares with the residents of Temecula some of the effective economic development programs implemented by the City Council that have generated new revenues to the City. As a result, the City proposes to absorb $31 6,834in administrative and operational costs that, without this program, would have been charged to the Community Services, Parks, and Recreation budget and Service Level D. This savings of $31 6,834 is proposed to be passed along to all property owners in Temecula, which will create a proposed savings of $8.07 for all single family residences. Therefore, the rate and charge for the Community Services, Parks and Recreation Service Level, for single family residences, is proposed to be $69.24, an increase of only .36 cents for the year. This increase is due to the addition of four (4) new neighborhood parks, the new Roller Hockey and Skateboard Facility, the acquisition of the Temecula Community Center, and the expansion of community recreation programs provided through the Temecula Community Recreation Center and the Old Town Temecula Senior Center. For Service Level "A", the proposed rate of $5.20 for a single family residence represents an increase of $ 1 .04 from last year as a result of the installation of new traffic signals and arterial street lights. Service Level "B" includes only those property owners within residential subdivisions that have street lighting services. The proposed rate of $25.68 per property owner represents a decrease of $1.24 from last year as a result of additional residential development. Service Level " C" includes only those property owners within residential subdivisions receiving TCSD maintenance of slopes and perimeter landscaping. The four (4) rate levels for Service Level "C" will not increase from last year and are identified as follows: Rate C-1: $ 46.00 Rate C-2: $ 89.00 Rate C-3: $116.00 Rate C-4: $175.00 Service Level "D" provides the Recycling and Refuse Collection Program for Fiscal Year 1 996- 1997. This service level includes all single family residential properties in the City of Temecula. The proposed yearly rate of $1 62.78 has decreased $9.28 from last year as a result of reduced County landfill charges. However, it is expected that the Mead Valley landfill servicing our City will close sometime next year, which will increase waste processing and transportation costs for next year. r: \yasinobk\rt%chrgs.csd 061196 Service Level 'R' includes only those parcels which receive benefit from the emergency maintenance of certain unpaved roads that are washed out during rainstorms. The two (2) rate levels for Service Level R will not increase from last year and are identified as follows: Residential Rate R-1: $157.08 Vacant Rate R-1: $ 78.54 Residential Rate R-2: $121.92 Vacant Rate R-2: $ 60.96 In summary, the average single family residence receiving benefit from all service levels will have a net decrease in the TCSD Rates and Charges for Fiscal Year 1 996-1 997 of $9.1 2 from last year. The levy and collection of the TCSD Rates and Charges is exempt from the provisions of the California Environmental Quality Act (CEQA) pursuantto Section 21080(b)(8) of the California Public Resources Code and Section 15273 of the State Guidelines because the rates and charges are necessary to maintain existing services within the TCSD. FISCAL IMPACT: The total Levy Budget for Fiscal Year 1 996-97 is $5,529,077. The revenue generated from the TCSD Rates and Charges will fund the parks and recreation,- median and slope maintenance; street lighting; recycling and refuse collection services; and streets and road maintenance in the City of Temecula. ATTACHMENTS: 1 . Resolution No. CSD 96- adopting the TCSD Rates and Charges for Fiscal Year 1 996-97. 2.Final Annual Levy Report for Fiscal Year 1 996-1 997. r: \yas inobk\rtschrg 1. RESOLUTION NO. CSD 96-- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT ADOPTING RATES AND CHARGES FOR COMMUNITY SERVICES/PARKS AND RECREATION, STREET LIGHTING, SLOPE MAINTENANCE, RECYCLING AND REFUSE COLLECTION SERVICES AND STREET AND ROAD @ROVEMEENTS FOR FISCAL YEAR 1996-97. "ERIF,AS, upon incorporation of the City of Temecula, California (the "City") effective December 1, 1989, voters also approved the fon-nation of the Temecula Community Services District ("TCSD"), which has the same area and boundaries as the City and whose Board of Directors (the "Board") consists of the members of the City Council of the City; and WHEREAS, the TCSD proposed to continue such rates and charges for community services and parks, recreation facilities, services and programs, operation, maintenance, service and administration of street lighting, slope maintenance, recycling and refuse collection, street and road improvements (the "Services and/or Facilities") for those areas specifically benefitted thereby and charges by the county service areas or the TCSD for such services in prior fiscal years; and "EREAS, the Board has requested the preparation of a report for Fiscal Year 1996-97 containing the proposed rates and charges for filing with the Secretary of the TCSD pursuant to the Community Services District Law being Division 3 of Title 6 of the Government Code of the State of California, commencing with Section 61000 (the "Act"); and "ER-EAS, pursuant to Section 61621.2 of the Act, an Engineer's Report for Collection for the Fiscal Year 1996-97 (the "Report") has been presented and filed with the Secretary of the TCSD which contains a description of the proposed Services and/or Facilities to be provided and the proposed rates and charges for such Services and/or Facilities, and a description of the parcels subject to the rates and charges. The Report is based upon a budget adopted by the Board for the proposed Services and/or Facilities for specific areas where such Services and/or Facilities are provided, including necessary staff and administrative expenses; and VMEREAS, the Board requested that staff provide mailed notice of the public hearing regarding these rates and charges to each property owner subject to the rates and charges at least fourteen (14) days prior to the date set for the public hearing; and WHEREAS, notice of public hearing was mailed and published as required by law and the affidavits of publication and mailing are on file with the Secretary; and WHEREAS, at the public hearing conducted on June 11, 1996, as noticed, the TCSD heard and considered all oral and written protests and comments by any interested person concerning the proposed rates and charges or the method of their collection; and WHEREAS, at the conclusion of the public hearing, the TCSD confirmed the rates and charges in the amounts set out on Exhibit "A" entitled "Project Summary", attached and incorporated by this reference, confirmed their collection on the tax roll; and WHEREAS, the TCSD further finds that based on the Report and budget, the rates and charges as set out on Exhibit "A" are the reasonable cost of the Services and/or Facilities to be provided by the TCSD for Fiscal Year 1996-97, and WHEREAS, the TCSD proposes to collect the rates and charges at the same time, in the same manner, by the same persons and together with the not separately from, the property taxes collected within the TCSD. These rates and charges shall be delinquent at the same time and thereafter be subject to the same delinquency penalties as such property taxes. All laws applicable to the levy, collection, and enforcement of property taxes, including, but not limited to, those pertaining to the matters of delinquency, correction, cancellation, refund and redemption, are applicable to these rates and charges, except for California Revenue and Taxation Code Section 4831. However, if for the first year the charge is levied, the real property to which the charge relates has been transferred or conveyed to a bona fide purchaser for value, or if a lien of a bona fide encumbrancer for value has been created and attaches thereon, prior to the date on which the first installment of such taxes appear on the roll, then the charge, or the delinquency in that charge, assessed pursuant to this section shall not result in a lien against the property, but instead shall be transferred to the unsecured roll for collection; NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE TFAMCULA COMMUNITY SERVICES DISTRICT DOES HEREBY, RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. The rates and charges for Fiscal Year 1996-97 as set out on Exhibit "A" for the Services and/or Facilities are adopted for Fiscal Year 1996-97. SECTION 2.. The TCSD shall collect such rates and charges at the same time, in the same manner, by the same persons and together with and not separately from, the property taxes collected within the TCSD. These rates and charges shall be delinquent at the same time and thereafter be subject to the same delinquency penalties as such property taxes. All laws applicable to the levy, collection, and enforcement of property taxes, including, but not limited to, those pertaining to the matters of delinquency, correction, cancellation, refund and redemption, are applicable to these rates and charges, except for California Revenue and Taxation Code Section 4831. However, if for the first year the charge is levied, the real property to which the charge relates has been transferred or conveyed to a bona fide purchaser for value, or if a lien of a bona fide encumbrancer for value has been created and attaches thereon, prior to the date on which the first installment of such taxes appear on the roll, then the charge, or the delinquency in that charge, assessed pursuant to this section shall not result in a lien against the property, but instead shall be transferred to the unsecured roll for collection. SECTION 3. If a property owner subject to these rates and charges challenges or questions the levy of the rates and charges to such property owner's property, such property owner must appeal the levy by filing an appeal with the TCSD Secretary before 5:00 p.m. on December 2, 1996, pursuant to procedures established by the TCSD. SECTION 4. If a property owner subject to these rates and charges believes that payment of the rates and charges for fiscal year 1996-97 would create a hardship for that property owner during that fiscal year, such property owner must appeal the levy by filing a hardship appeal with the TCSD Secretary before 5:00 p.m. on December 2, 1996, pursuant to procedures established by the TCSD, in order to be considered under the hardship appeal program. SECTION 5. The TCSD Secretary is ordered to transmit or cause to be transmitted to the County Auditor of the County of Riverside, California (the "County") before August 10, 1996, the property tax roll with such rates and charges enumerated for each parcel not exempt therefrom; and the County Auditor of the County is hereby designated, required, empowered, authorized, instructed, directed and ordered to make collection of all such assessments as shown on that roll and to perform any and all duties necessary therefor. SECTION 6. Pursuant to the California Environmental Quality Act, the levy and collection of these rates and charges is exempt from CEQA pursuant to California Public Resources Code Section 21080(b)(8) and Section 15273 of the State Guidelines because the rates and charges are necessary to maintain existing services within the TCSD. SECTION 7. The Secretary shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this I lth day of June, 1996. TEMECULA COMMUNITY SERVICES DISTRICT Ronald H. Roberts, President ATTEST: June Greek, Secretary/City Clerk [SEAL] STATE OF CALIFORNIA - ) COUNTY OF RIVERSIDE SS CITY OF TEMECULA I, June Greek, Secretary of the Temecula Community Services District, HEREBY DO CERTIFY that the foregoing Resolution was duly adopted at a regular meeting of the Board of Directors of the Temecula Community Services District on the I Ith day of June, 1996 by the following roll call vote: AYES: DIRECTORS: NOES: DIRECTORS: ABSENT:DIRECTORS: June Greek, Secretary/City Clerk EXHUBIT A PROJECT SUMMARY TEMIECULA COMMUNITY SERVICES DISTRICT On July 1, 1995, Muni Financial Services was retained by the City of Temecula to prepare the Annual Levy Report for the Temecula Community Services District (TCSD) for the Fiscal Year 1996-97. Pursuant to the Community Services Law, Division 3 of Title 6 of the Government Code of the State of California, commencing with Section 61000 et seq., the TCSD has the power to levy and cohect rates and charges in order to carry on its operations and to provide the services and facilities furnished by it. The levy and collection of the rates and charges is accomplished by the assignment of benefit to each parcel within a specific service level. A Service Level is a defined area that provides a specific service, operation and maintenance and/or program to only those parcels contained within that service level. The TCSD is currently composed of six (6) city-wide service levels. The descriptions of the service levels are as follows: Operations, maintenance, and administration of the City community park systems, recreation facilities, services and programs. 2.Service Level A - Arterial Street Li@hts and Median Maintenance. Operations, maintenance, utility costs, and administration of all arterial street lights, medians and traffic signals. 3.Service Level B - Residential Street Liizhts. Operations, maintenance, utility costs and administration of all residential street lights. 4.Service Level C - Perimeter Landscapin2 and Slope Maintenance. Operations, maintenance, utility costs, improvements, and administration for all perimeter landscaping and slope maintenance areas maintained by the TCSD. 5.Service Level D - Refuse, Collection, Recycling and Street Swegpin-e. Operations and administration of the refuse and recycling program, and street sweeping services for all single-family residential homes. 6.Service Level R - Streets and Roads. Construction, installation, and maintenance of streets and roads. I. Community Services, Parks and Recreation. The Financial Analysis contained herein contains each Service Level including with their totals for Fiscal Year 1996-97 year to be as follows: SERVICE LEVEL LEVY BUDGET $/SFR Community Services/Parks: $2,717,562.00 $69.24 Service Level A 204,092.00 5.20 Service Level B 252,948.00 25.68 Service Level C 508,482.00 Variable Service Level D 1,826,717.00 162.78 Service Level R 19,276.00 Variable TOTAL TCSD LEVY FY 96-97: $5,529,077.00 The Levy and Collection amounts for all non-exempt parcels within the TCSD for the Fiscal Year 1996-97 are as shown on the Assessment Roll on file with the City Clerk. CITY OF TEMECULA ENGINEER'S ANNUAL LEVY REPORT FOR THE TEMECULA COMMUNITY SERVICES DISTRICT (TCSD), FISCAL YEAR 1996-97 FINAL REPORT SUBMITTED:May 30,1996 APPROVED: MuniFinancial Corporate Office San Francisco Bay Area Office 28765 Single Oak Drive, Suite 200 One Donna Maria Way Temecula, CA 92590 Orinda, CA 94563 Tel: (909) 699-3990 Tel: (510) 376-1162 Fax: (909) 699-3460 Fax: (510) 376-1162 TABLE OF CONTENTS 1. OVERVIEW 1 A. Introduction 1 B. Description of the District and Services 2 C. Budget and Levy Summary 3 11. DESCRIPTION OF THE DISTRICT 5 Ill. CHANGES TO THE DISTRICT 8 A. Modifications of the District Structure 8 B. Annexations 8 C. District Budget Changes 9 IV. DISTRICT BUDGETS 10 V. METHOD OF APPORTIONMENT 12 APPENDIX A LAND USE /EQUIVALENT DWELLING UNITS 15 APPENDIX B 1996/97 COLLECTION ROLL 16 1.OVERVIEW A.Introduction The Temecula Community Services District (District) was formed in 1989 upon incorporation of the City of Temecula (City), to continue services previously provided by the County of Riverside (County). The boundary of the District is coterminous with the City boundary, and includes all taxable parcels within the City. The District collects special rates and charges in order to provide services and maintain the improvements within the District. The District was formed, and the rates and charges were set and established pursuant to Community Services District Law 61000, Section 61621, Title 6, Division 3 of the Califomia Govemment Code (the Code). The Engineer's Annual Levy Report describes the District, any new annexations, any changes to the District, and the proposed rates and charges for Fiscal Year 1996/97. The rates and charges are based on the historical and estimated cost to maintain the improvements that provide a direct and special benefit to properties within the District. The improvements and services within the District and the corresponding costs are budgeted and charged as separate Service Levels and include all expenditures, deficits, surpluses, and revenues. Each parcel charged receives direct benefit from the services provided to that parcel by the District. The word "parcel," for the purposes of this Report, refers to an individual property assigned its own Assessment Number by the Riverside County Assessor's Office. The Riverside County Auditor/Controller uses Assessment Numbers and specific Fund Numbers, to identify on the tax roll, properties charged for special district benefits. A Public Hearing is held each year before the District Board of Directors (Board), to allow the public an opportunity to hear and be heard regarding the District. Following consideration of all public comments and written protests at the noticed Public Hearing, and review of the Final Engineer's Annual Levy Report, the Board may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report, and confirmation of the Rates and Charges (Charges), the Board shall order the levy and collection of Charges for Fiscal Year 1996/97. In such case, the levy information will be submitted to the Riverside County Auditor/Controller, and included as Charges on the property tax roll for Fiscal Year 1996/97. 1 B.Description of the District and Services The District provides certain services, and the maintenance of specific improvements within public right-of-ways and dedicated landscape easements throughout the City. The District consists of six (6) separate Service Levels, providing specific services and benefit to parcels within certain areas throughout the City. Each parcel within the District is grouped within two (2) or more Service Levels based upon its location, and the quantity and type of services provided within that area. Each Service Level has differing costs depending upon the various services and improvements provided. All parcels identified within a Service Level, share in both the cost and the benefits of the services. The costs associated with the services, are equitably spread among all benefiting parcels within that Service Level. Each parcel is charged its fair share of the costs of the services in proportion to the estimated benefit received. The Service Levels are identified as follows: 0Community Service, Parks and Recreation 0Arterial Street Lighting and Medians 0Residential Street Lighting 0Local Landscaping and Slopes 0Citywide Recycling and Refuse 0 Road Improvement and Maintenance Services and improvements provided through the District include: the construction and maintenance of community parks; recreation programs; street lighting; median landscape maintenance; perimeter landscape maintenance; slope protection; a recycling and refuse collection program; and road improvement construction and maintenance. 2 C.Budget and Levy Summary Each Service Level provides different and specific services, that benefit various parcels within the community and each Service Level is comprised of specific parcels of differing types. The "Total Levy Units" and the resulting "Charge Per Levy Unit" (shown in Table 1), reflect a method of apportionment that most fairly proportions the costs of the services to the benefit received by the parcels in that Service Level. For Community Services, Parks and Recreation, and Service Level A, levy units are calculated using a per Equivalent Dwelling Unit (EDU). The "Total Levy Units" for Service Levels B, C, and D is based on a per parcel count. For Service Level R, levy units are based on a Parcel Development Unit (PDU), which is similar to a per parcel count, but makes a distinction between developed and undeveloped parcels. For a more complete description of the methods used for calculating the "Total Levy Units" used for each Service Level, please refer to (Section V), Method of Apportionment and Appendix A. Table I on the following page, provides general levy information for the various Service Levels within the District, comparing Fiscal Year 1996/97 to the previous Fiscal Year. 3 C,4 C,4 Lr) 0 C,4 (c CN 0 r- -0 17 C,4 C,4 U') 4) CN! 0) Cli Cli q Cli LO U) 0) M Ln tn 0 C) CD 0 0 4) CD 0 0 C:) C) C:) CD C) 4= co C6 ci Lo (:) C,4 co Ln CD IV - C4 CD m C,4 co C4 0 C4 C4 C,4 E CD C6 C6 2 F 0 cn Cl) 'E CD co CD C) 0 CD C:) C) w 0 m C) C,4 C:) CD C) 0 C'4 0 CD Z= tm 4D C) CD CD CD ci 6 C5 -i to (D z = U) IL >1 LL m I- - E z co CD CD 0 0 co co C4 w Cli IR CR IR IR IR IM r_ 1% 0) Ul) LO w CD to La CIA C,4 CO t- to C,4 L) CL CL a) C,4 C%S co m LU co cr) p- IT CD (O t- > Cli CD w 4) r- r- v v C,4 im - 0 LO U-) a) 'V C,4 P- C4 C,4 co M W 0 > co CD C'4 CD 0 a CD C.0 CO C4 LLI 4) co C) C:) (M ' c6 v co I CD a) co Ln C CD C4 m r- r- Ln CN IL U-) m to CD to cn C) (O Ln 00 r- IV C:) (M LO CD C.0 cn a LQ Iq Cl) co IV CC) co o to Ul) 00 Cl) a) a) - 0 Ft CN 00 (L 0 tm 'a > ci n v (14 m a 0 (U z 75 a. m > > > > 0 > > w 'a d) -J 0) CD0 a) (L) 'O 4) 0 LU s -- U) O- a) < a) r- 'N z 2 cm m 0 0 > m co < -i cr L) x I= a LLi 91 a) (.) m M . L3) -> fj) CD cc >, d) co m LU> > > w (D 2 W E cn 0 E 0 U) cu (D cn U) U) 0 z DESCRIPTION OF THE DISTRICT Community Services, Parks, and Recreation provides a benefit to all parcels within the District and includes maintenance, service, and operations of all public parks in the District. Most park construction is provided either by developers as a condition of their residential projects, or through development impact fees. This Service Level also allowed for the construction of the Community Recreation Center and its debt service. This Service Level also provides funding for the various recreation programs throughout the City. The following is a list of some of the City's parks and recreation facilities: * Rancho California Sports Park 0 Paloma Del Sol Park 0 Sam Hicks Monument Park 0 Loma Linda Park 0 Veterans Park 9 Riverton Park 0 Bahia Vista Park 0 John Magee Park 0 Temecula Middle School Fields 0 Pala Community Park 0 Old Town Temecula Senior Center - Voorburg Park 0 Kent Hindergardt Memorial Park t Nakayama Park 0 Temecula Elementary School Pool - Nicolas Road Park 0 Butterfield Stage Park a Calle Aragon Park * Temecula Roller Hockey Park 0 Temecula Duck Pond 0 Temecula Skate Park 0 Rotary Park 0Temecula Community Recreation Center 0 Temecula Community Center Service Level A, Arterial Street Lighting and Medians provides a benefit to all parcels within the District and City through the servicing, operation, and maintenance of street lighting and landscaped medians along arterial streets. Service Level B, Residential Street Lighting provides a benefit to all single family residential and vacant parcels within those tracts requiring servicing, operation, and maintenance of local street lighting. 5 Service Level C, Perimeter Landscaping and Slopes provides the servicing, operation, and maintenance of perimeter landscaped areas and slopes within the public right-of-ways and dedicated easements within certain tracts. The level of maintenance required within these tracts varies depending on operating costs, and.therefore four (4) rate levels have been established within Service Level C. Table 11 shows a listing of the tracts in each of the four (4) rate levels within Service Level C (Perimeter Landscaping and Slopes.) TABLE 11 Service Level C Tracts Rate Level C-1 Rate Level C-2 Rate Level C-3 Rate Level C Tract Name Tracto7 Tract Name Trct 07 Tract Name Tract IV Tract Name PRESLEY DEVELOPMENT 23267-00 MORRISON HOMES 22148-00 MARTINIQUE 23128-00 BARCLEY ESTATES 25004-01 23267-01 RioGEviEw 20735-07 SADDLEWOOD 18518-00 mEAoow view 21765-00 23267-02 20735-08 18518-01 SIGNET SERIES 20882-00 23267-03 20735-09 18518-02 20882-01 23267-04 20881-00 18518-03 20882-02 26861-01 21764-00 VINTAGE HILLS 22715-00 20882-03 26861-02 WNCHESTER CREEK 20130-00 22715-01 TRADEWNDS 23125-00 RANCHO HIGHLANDS 20643-00 20130-01 22715-02 23125-01 20644-00 20130-02 22716-00 23125-02 21760-00 20130-03 22716-01 VILLAGE GROVE 21672-01 22203-00 20130-04 22716-02 21672-02 22204-00 20130-05 22716-03 21672-03 22762-00 20130-06 22716-04 21672-04 RANCHO SOLANA 22593-00 21340-00 22915-00 21673-00 22593-01 21340-01 22915-01 21673-01 22593-02 21340-02 22915-02 21673-02 THEVINEYARDS 20879-00 21340-03 22915-03 21673-03 20879-01 21340-04 22916-00 21674-00 21340-05 22916-01 21674-01 21340-06 22916-02 21674-03@ 21340-07 22916-03 21674-0 WOODCREST COUNTRY 21561-00 21675-00 22208-00 21675-01 21675-02 21675-03 21675-04 21675-05 21675-06 6 Service Level D, Citywide Recycling, Refuse and Street Sweeping provides for the operation and administration of the refuse and recycling program and street sweeping services for all single family residential homes within the District. Service Level R, Roads provides funding for construction, improvement, service and maintenance of public streets and roads throughout the City. The services provided may include, but are not limited to: renovation or restoration due to damage; flood and drainage control; repairs and re-grading; and upgrades of the existing areas as required for unpaved roads. Service Level R was added to the District in Fiscal Year 1993/94. All parcels identified within Service Level R, share in both the cost and the benefits of the services provided. The costs associated with the services, are equitably spread among all benefiting parcels within various areas (rate levels) of the Service Level. Each parcel is charged its fair share of the costs of the services in proportion to the estimated benefit received. Service Level R currently has two (2) rate levels. The level of maintenance required within these two (2) areas vary due to operating costs, and therefore separate rate levels have been established. Only the parcels within each of the two (2) boundary areas will be charged for the costs associated with servicing and maintaining the roads and streets in the area. Rate Level R-1 The parcels within this rate level consists of one hundred twenty (120) assessable parcels that have direct access to roads or streets that are serviced and maintained through the District. This rate level provides funding for servicing and maintenance of-. Nicolas Road; Greenwood Lane; Liefer Road; Gatlin Road; Pala Vista; Calle Girasol; Aussie Road; Calle Chapos; Walcott Road; and Tommy Lane. A total of 3.196 miles of roads are serviced and maintained in this area. Rate Level R-2 The parcels within this rate level consists of fifty-seven (57) assessable parcels that have direct access to roads or streets that are serviced and maintained through the District. This rate level provides funding for servicing and maintenance of: Ormsby Road; Santiago Road; Lolita Road; and John Warner Road. A total of 1.003 miles of roads are serviced and maintained in this area. 7 CHANGES TO THE DISTRICT For Fiscal Year 1996/97, changes within the District that affect the levy are outlined below. A.Modifications of the District Structure Modifications to the District structure, if any, could include, but are not limited to: changes or expansion in the existing improvements or in the types of services provided; addition of new services or Service Levels; restructuring of the current Service Levels; annexation of parcels into the District or Service Levels; or revisions in the method of apportionment. Other than the annexations described in the following section, no other modifications to the District are anticipated for the 1996/97 Fiscal Year. B.Annexations Annexations to Service Level B (Residential Street Lighting), are 799 parcels within Tracts: 11087-02 19939-00 21082-00 22916-00 23125-02 27827-01 18518-00 20703-01 21675-00 22916-02 24132-00 27827-02 19872-02 21067-00 22761-00 23125-00 24132-01 27827-03 Annexations to Service Level C (Perimeter Landscaping and Slopes), are 222 parcels within the following tracts: *Rate level #1 -No New Tracts. 0Rate level #2 - No New Tracts. 0Rate level # 3 - Tract 18518-00 (Saddlewood-3 parcels); and Tract 22916-03 (Vintage Hills-76 parcels). 0Rate level # 4 - Tracts 23125-00, 23125-01, & 23125-02 (Tradewinds-143 parcels). 8 Annexations to Service Level D (Citywide Recycling and Street Sweeping): A total of 715 parcels have been added to Service Level D for the 1996/97 Fiscal Year. No other annexations are planned to any of the other Service Levels or to the District for Fiscal Year 1996/97. C.District Budget Changes The Community Services, Parks and Recreation Service Level budget has increased due to increased operations and maintenance costs, as well as expansion and improvements to several neighborhood and community parks. Although the budget has increased significantly, the total levy units has also increased resulting in less than a one percent increase in the rate and charges. Operations and energy costs for Service Levels A (Arterial Street Lights) have increased significantly over the previous year. Although the total levy units has also increased for this service level, the proposed rate and charges for this service level will increase moderately. In Service Level B (Residential Street Lighting), the budget has increased with the addition of new tracts, but the number of parcels added to the service level has allowed for a reduction in the rate and charges. Service Level D (Recycling and Refuse), rate and charges has decreased due to reduced costs for the service. 9 IV.DISTRICT BUDGETS Table III on the next two (2, pages show the District budget for Fiscal Year 1996/97. TABLE III 1996/97 DISTRICT BUDGET Temecula Community Services District Operating Budget Department Summary for the Year Ending June 30, 1997 Account Community Level A I Level B Level C I L..[ @ L..l R Tti Di.tri BUDGETITEM S&Mceg No. 190 -191 192 193 194 195 PERSONNEL SERVICES Salanes and Wages 5100 814,785 2,695 6.923 95,693 44,775 0 964,871 Def@ Compenswicn 5101 0 0 0 0 0 0 0 PERS Retirement 5102 0 0 0 0 0 0 0 State Unemployment 5103 0 0 0 0 0 0 0 Medicare FICA 5104 0 0 0 0 a 0 0 Auto Allowance 5106 0 0, 0 0, 0 0 0 Unemployment Training Tax 5109 0 0 0 0 0 0 0 Disability l@ 5110 0 0 0 0 0 0 0 Workers Compensation 5112 0 0 0 0 0 0 0 Health Insurance 5113 a 0 0 0 0 0 0 Temporary Help 5118 1,000 0 0 0 0 0 1,0001 Part-'rime (Prq@) 5119 453,369 0, 0 15,786 0 0 469,155 Oyertime V4ages 5121 4,500 0 0 01 0 0 4,5W Subtotal (Personnel S@) $1,273,654 $2,695 $6.923 $111,479 $44,775 $0 $1,439,526 OPERATIONS AND MAINTENANCE Tol@ Servim (Cellular) 5208 4,500 0 0 0 0 0 4,5W Repair & Maint - Facilities 5212 137.OC)O 0 0 48,595 0 0 185,595 Repair & MairTt@Vehides 5214 12,000 0, 0 0 0 0 12,000 Repair & MarTL-Office Eouipment 5217 1,500 0 0 0. 0 0 1,500 Maintenance Supplies 5218 -L 0 0 01 0 0 0 Office Supplies 5220 14,000 0 0 01 0 0 14,000 Pnnting 5222 35,000 0 a 0 0 0 35,000 Legal Document&Maos 5224 500 0 0 0 0 0 500 Dues anci Morn@ips 5226 1,600 0 0 0 0 0 1,600 Pubi.catiorts 5228 500 0 0 0 0 0 500 Postage and P@irig 5230 10,000 0 0 0 0 0 10,000 P@ Tax Admin Fees 5231 2,600 Z500 1.500 w 1,800 75 9,325 Rem - Facilities 5234 1,800 0 0 0 0 0 1,800 Rent - EquiDmom 5238 12,000 0 0 0 0 0 12,000 Equipmem Lease 5239 4,300 0 0 0 0. 0 4,300 Utilities 5240 307,200 9,500 0 IM,575 0 0, 420,275 Small toolsfequipmwd 5242 6,00() 0 0 0 0 0 6,000 Uniforms 5243 4,700 0 01 0 0 0 4,700 Signs 5244 5,000 0 0 0 0 0 5,000 Legal Services 5246 10,000 0 0 0 0 0 10,000 ConsultrQ SORVK:BS 5248 5,000 0 0 5,0001 0 0 10,000 OUW Outside S@s 5250 66,500 0 0 01 0 0 66@5M Advedising 5254 4,000 0 0 a 1,500 01 5,500 Public Notces_ 5256 6,000 0 0 0 0 01 6,000 Conferences 5258 7,TOO 0 0 0 0 0 7,700 Prcrfass@l Meetings 5260 2,000 0 0 0 0 0 2,000 Staff TrainirKYEdL)calion 5261 7,000 0 0 0 0 0 7,ODC) Mile@ sm 2,600 0 0 0 a 0 2,600 Fuel Expens@ity Vehicles 8,000 0 0 0 0 8,000 CoLr.cil D.scret@ 5267 0 0 0 0 0 0 0 aluemm- 5268 500 0 0 0 0 0 500 Subtotal (52OCrs) $679,5C)O S $1,500 Sl .020 $3.300 $75 $854@395 1 0 TABLE III 1996/97 DISTRICT BUDGET Temecula Community Services District Operating Budget Department Summary for the Year Ending June 30, 1997 AccL Coffvnuruty Level A L"ol B Level C LIvll D I Level R ITatal Dis @ces No. 190 121 122 193 194 OPERATIONS AND MAINTENANCE R@bm Supplies 5301 214,100 0 0 0 0 a 214,100 Waste HaUmv 5315 0 0 0 0 1,826,717 0 1.@,717 S@ ugrdwv 5319 0 165,000 266,800 0 0 0 431,800 Insurance 66,707 0 0 0 0 0 66,707 VahcW 14,900 0 0 0 0 0 14,900 Infortnalion Systerni 55,356 0 3,115 11,108 4,795 0 74,374 Support S@s SW 25,502 0 0 0 0 0 25,502 Fac4lities 5350 47,578 0 0 0 0 0 47,578 Assessment Eng@ng 5370 24,000 0 0 0 0 0 24,000 Refurid of Pnor Year Assessments 5375 10,000 0 0 0 0 0 10,000 City Admin Charges 5380 162,000 0 0 0 a 0 162,000 Subtotals (@s) $620,143 $165,000 $269,915 $11,108 $1,831,512 $0 $2,897,678 OperataV Ex@s 5400 0 0 0 0 0 a 0 Em@ Road Maint@ 5402 0 0 0 0 0 19,201 19,201 @ Mairdenanoo 6415 456,670 1 B.ODO 0 272,972 0 0 747,642 Landscape R@litation 5416 0 10,000 0 0 0 0 10,000 Subtatals (54Ws) @.670 $28,000 $0 $272,972 $0 $19,201 $776,843 Other ExpedMms 5900 0 0 0 0 a 0 0 Operabrig Transfers OLit 5901 501,600 0 0 0 0 0 501,600 SUBTOTAL (Other ExmM&"s) $501@600 $0 $0 $0 $0 $0 $501,600 CAPITALOUTLAY Ofrice Furrushings 5601 0 0 0 0 0 0 0 Ofrice Equipmem 5602 0 0 0 0 0 0 0 Veh@ 5608 0 0 0 0 0 0 0 Equipmeryt 5610 5,600 0 0 0 0 0 5,600 CIP - Prol@s Wu 0 0 0 0 6 0 0 SUBTOTAL (Capdal OUU&V) $5,600 $0 $0 $0 $0 $0 $5,600 TOTAL DISTRICT COSTS $3,537,167 $207,695 $278,338 $553,579 $1,879,587 $19,276 $6,475,642 EXPENDITURES RESERVE FOR CONTINGENCY 0 0 0 0 0 0 0 TOTAL DISTRICT COSTS 3,537,167 207,695 278,338 @,579 1,879,587 19,276 6,475,642 TOTAL EXPENDITURES $3,537,167 $207,695 $278,338 @,579 $1,879,587 $19,276 $6,475,642 REVENUES OTHER REVENUE SOURCES 722,066 3,603 15,500 13,000 27,310 j 0 781,479 FUND BALANCE 97,539 0 9,890 32,097 25,560 0 165,086 BALANCE TO LEVY Z717.562 204,092 25ZUS Wg,492 1,826,717 19,276 5,529,077 TOTAL REVENUES $3,537,167 $207,695 $278,338 $M3,579 $1,879,587 $19,276 $6,475,642 V.METHOD OF APPORTIONMENT As in past years, the cost to provide services within the District will be fairly distributed among each assessable property based upon the estimated benefit received by each property. The benefit formula used is based upon the Service Level, the land use and size of a property. For the Community Services, Parks, and Recreation Service Level; and Service Level A (Arterial Street Lighting and Medians); each property is assigned an Equivalent Dwelling Unit (EDU) factor that reflects the property's land use and degree of benefit. For Service Level B (Residential Street Lighting); Service Level C (Perimeter Landscaping and Slopes); and Service Level D (Recycling and Refuse); the rates and charges are calculated on a per parcel basis. In Service Level R (Roads) each property is assigned a Parcel Development Unit (PDU) factor that reflects both parcel count and whether the parcel is developed. The following is the formula used to calculate each property's District charges by EDU. Please refer to Appendix A for a complete listing of land use codes and their associated EDU. Community Services, Parks and Recreation Service Level; and Service Level A (Arterial Street Lighting and Medians): Parcel EDU X Acres or Units X Charge per EDU = Parcel Charge The following is the formula used to calculate each property's District charges by the per parcel method. Service Level B (Residential Street Lighting); Service Level C (Perimeter Landscaping and Slopes); and Service Level D (Citywide Recycling and Refuse): Total Balance to Levy I Total Parcels (in Service Level) = Parcel Charge The Rate Per Levy Unit for Service Level R is based on a Parcel Development Unit (PDU), which is similar to a per parcel charge, but makes a distinction between developed and undeveloped parcels. Service Level R (Roads): Parcel Development Units = 1.0 for Developed Parcels Parcel Development Units = 0.5 for Undeveloped Parcels Total Balance to Levy I Total Parcel PDU (in rate Level) = Parcel Charge 1 2 Table IV shown on the next two pages, reflects the levy calculations for various property types for each Service Level. TABLE IV PARCEL CHARGE CALCULATIONS FOR COMMUNITY SERVICES, PARKS, AND RECREATION Parcel Charge Parcel Property Type EDU xi per EDU Charge Multiplier Single Family Residential 1.00 $69.24 $69.24 Per Unit Mutt Family Residential 0.75 69.24 51.93 Per Unit Single Family Vacant 2.00 69.24 138.48 Per Acre Non-Residential Vacant 4.00 69.24 276.96 Per Acre Non-Residential Improved 1 6.00 1 $69.24 $415.44 Per @e PARCEL CHARGE CALCULATIONS FOR SERVICE LEVEL A Parcel Charge Parcel Property Type EDU XI per EDU = I Charge I Multiplier Single Family Residential 1.00 $5.20 $5.20 Per Unit Multi Family Residential 0.75 5.20 3.90 Per Unit Single Family Vacant 2.00 5.20 10.40 Per Acre Non-Residential Vacant 4.00 5.20 20.80 Per Acre Non-Residential Improved 6.00 1 $5.20 1 $31.20 Per @e PARCEL CHARGE CALCULATIONS FOR SERVICE LEVEL B Parcel Charge Parcel Property Type Unit X per Parcel Charge_____ _Multiplier Single Family Residential 1.00 $25.68 $25.68 Per Parcel Single Family Vacant 1.00 $25.68 $25.68 Per Parcel 13 TABLE IV PARCEL CHARGE CALCULATIONS FOR SERVICE LEVEL C Parcel Charge Parcel Property Type Unit X per Parcel Charge Multiplier Single Family Residential Rate C-1 1.00 $46.00 $46.00 Per Parcel Single Family Residential Rate C-2 1.00 89.00 89.00 Per Parcel Single Family Residential Rate C-3 1.00 116.00 116.00 Per Parcel Family Residential Rate C 1 $175.00 $175.00 Per Parcel PARCEL CHARGE CALCULATIONS FOR SERVICE LEVEL D Parcel Charge Parcel Property Type Unit X per Parcel Charge Multiplier Single Family Residential 1.00 $162.78 $162.78 Per Parcel PARCEL CHARGE CALCULATIONS FOR SERVICE LEVEL R Parcel Charge Parcel Property Type Unit X per Unit Charge Multiplier Single Family Residential Rate R-1 1.00 $157.08 $157.08 Single Family Vacant Rate R-1 0.50 157.08 78.54 Per Parcel Single Family Residential Rate R-2 1.00 121.92 121.92 Per Parcel Single Family Vacant Rate R-2 0.50 $121.92 $60.961 Per Parcel 14 Appendix A -- LAND USE /EQUIVALENT DWELLING UNITS Equivalent Property Type Dwelling Units Multiplier_ -Single Family Residential 1.00 Units Multi Family Residential 0.75 Units Single Family Vacant 2.00 Acres Non-Residential Vacant 4.00 Acres Non-Residential Improved 6.00 Acres 15 Appendix B -- 1996/97 COLLECTION ROLL Parcel identification, for each lot or parcel within the District, shall be the parcel as shown on the County Assessor's map for the year in which this report is pre 'ared. p Non-assessable lots or parcels include government owned land, public utility owned property, and land principally encumbered with public rights-of-way. A listing of parcels within this District, along with the charges, has been submitted to the City Clerk and, by reference, is made part of this report. 16 REDEVELOPMENT AGENCY ITEI\4 I MINUTES OF A REGULAR MEETING OF THE TEMECULA REDEVELOPMENT AGENCY MEETING HELD MAY 28, 1996 A regular meeting of the City of Temecula Redevelopment Agency was called to order at 7:42 P.M. at the Community Recreation Center, 30875 Rancho Vista Road, Temecula, California. Chairperson Patricia H. Birdsall presiding. PRESENT: 4 AGENCY MEMBERS: Ford, Roberts, Stone, Birdsall ABSENT: 1 AGENCY MEMBERS: Lindemans Also present were Executive Director Ronald E. Bradley, General Counsel Peter Thorson and City Clerk June S. Greek. PUBLIC COMMENTS None given. CONSENT CALENDAR. It was moved by Agency Member Stone, seconded by Agency Member Roberts to approve Consent Calendar Item No. 1. The motion was unanimously carried with Agency Member Lindemans absent. 1 Minutes 1.1Approve the minutes of May 14, 1996. AGENCY BUSINESS 2Funding for Year Two of the Old Town Mainstreet Association Agency Member Stone announced a conflict of interest and stepped down from the dias. Senior Planner John Meyer presented the staff report. Agency Member Ford suggested that a City staff member be present at meetings of the Main Street Association for information purposes, but that they be non-voting. He also suggested the Association not budget on a one-year at a time basis, but that they utilize a long-range plan to address their needs based on the five-year commitment of the city for funding assistance. He also recommended the Minutes.rda\052896 -1- Association align their fiscal year with that of the City. Agency Member Roberts expressed concern regarding problems within the Association. Janet Rock, Executive Director, reported that a professional mediator has worked with the group to deal with problems associated with growth and change. She stated that the Association is making a lot of progress, with a goal of bringing all the problems out in the open and having solutions underway. It was moved by Agency Member Roberts, seconded by Agency Member Ford to approve staff recommendation with additional recommendations proposed by Director Ford that the Association not budget on a one year at a time basis, but that they utilize a long-range plan to address the needs based on the five-year commitment of the City for funding assistance. It was also recommended that the Association align their fiscal year with that of the City and have a City staff member as a non-voting member of the Association. 2.1Authorize the payment of $60,000 to fund Year Two of the Main Street Program. 2.2Provide direction to the Executive Director regarding the level of interaction between the Agency and the Old Town Mainstreet Association's Board of Directors. The motion was carried as follows: AYES: 3 AGENCY MEMBERS: Ford, Roberts, Birdsall NOES: 0 AGENCY MEMBERS: None ABSENT: 1 AGENCY MEMBERS: Lindemans ABSTAIN: 1 AGENCY MEMBERS: Stone EXECUTIVE DIRECTOR REPORT None given. AGENCY MEMBER'S REPORTS None given. Minutes.rda\052896 -2- ADJOURNMENT It was moved by Agency Member Stone, seconded by Agency Member Roberts to adjourn at 7:52 PM to a meeting on June 11, 1996, Community Recreation Center, 30875 Rancho Vista Road, Temecula, California. The motion was unanimously carried with Agency Member Lindemans absent. Patricia H. Birdsall, Chairperson ATTEST: June S. Greek, CMC, City Clerk/ Agency Secretary Minutes.rda\052896 -3- ITEI\4 2 APPROVAL CITY ATTORNEY FINANCE OFFIC@R CITY MANAGER TEMECULA REDEVELOPMENT AGENCY AGENDA REPORT TO:Executive Director/Redevelopment Agency Members FROM:Mary Jane McLamey, Assistant City Manager DATE:June 11, 1996 SUBJECT:Temecula Tourism Promotional Brochure RECOMMENDATION: That the Agency Members: IApprove the request for printing of the Temecula Tourism Promotional Brochure to Graphics Unlimited for $22,000. 2.Authorize the transfer of funds ( $22,000) from Economic Development (#2801999995264) to Marketing (#2801999995270). DISCUSSION: The marketing committee consisting of the Temecula Valley Chamber of Commerce, Economic Development Corporation, Old Town Temecula Mainstreet Association, Vintners Association, Cooper & Vochelli Public Relations, and the City of Temecula are committed to achieve its goal of increased tourism activity in Temecula by increasing the awareness of Temecula as a destination and thus, increasing tourism revenue. Of the five counties surrounding Temecula, surveys have proven our number one area for attracting visitors is San Diego County. We are moving ahead to take advantage of the GOP Convention in August along with San Diego's overall market share of the tourism industry. It is estimated that the GOP Convention will bring an additional 50,000 visitors from areas across the country during a two week time in August. A sub-committee has been formed to actively pursue this market and the promotional piece is an integral part of this marketing effort, r:\woinickrack.%pd The tourism promotional brochure we are proposing will serve many purposes. A principal use ill be in distribution to the thousands of brochure racks in tourist locations throughout San w Diego County. This will give Temecula visibility with the people most likely to visit--those who are already touring the area. In addition, the brochure will be distributed by the Chamber of Commerce and its five Visitors Centers, and handed out at all local hotels, the wineries, Old Town businesses and shops, and at trade shows. It will also be used in our ongoing direct mail and other promotional programs. The brochure will highlight major tourism activities and attractions in our area, including the wineries, Old Town, antique shopping, ballooning, golfing, and hiking. It will not be dated, so as to be useful all year long. This marketing tool is vital to our overall efforts to build awareness of Temecula and greater tourism activity in the third quarter, which will increase third quarter revenue. This will be done in a very direct and concise four-color layout at a cost of approximately 70 a copy. This tourism promotional brochure would provide Temecula with its first ever presence as a i rt tourism destination in an area where the local wineries have ex sted without the suppo of other tourism entities in Temecula. The City of Temecula sent out request for proposals (RFP) to four prospective vendors for the brochure printing services. In response to this RFP, the City received two bids from local printers. Out of the two which were submitted, one packa-e was evaluated as incomplete, and therefore disqualified. Based on this information, Graphics Unlimited is the vendor recommended for this award in the amount of $22,000. Due to the fact that this activity promotes tourism in Temecula, funding would come from the Redevelopment Agency Economic Development budget. The marketing committee requests $22,000 for the printing of ' )00,000 tourism promotional brochures. That number is needed to supply the brochure racks in San Diego County, provide for additional distribution in Temecula and to allow for replacements throughout the year. FISCAL IMPACT: It is necessary for the members to authorize the transfer of funds ($22,000) from Economic Development (42801999995264) to Marketing (#2801999995270). ATTACHMENT:Tourism Promotional Brochure Distribution r:\wo@@ack.wpd TOURISM PROMOTIONAL BROCH@ P,ACK SERVICE (SAN DIEGO COUNTY) 150,000 CHAMBER AND 5 VISITORS CENTERS 30,000 OLD TOWN 5,000 TOURISM TRADE SHOWS 10,000 ECONOMIC DEVELOPNffiNT CORPORATION 3,000 RIES 10,000 HOTELS 33,000 TOTAL: 241,000 Pieces OTHER USES: DIRECT MAIL REPLACEMENTS FOR ABOVE DISTREBUTION THROUGHOUT THE YEAR ITEI\4 3 IIPPROVAL CITY ATTORNEY FINANCE OFFICER' CITY MANAGER TEMECULA REDEVELOPMENT AGENCY AGENDA REPORT TO:Agency Directors FROM:Ron Bradley, Executive Director DATE:June 11, 1996 SUBJECT:Review and Approval of the FY 1996-97 Annual Operating Budget PREPARED BY: Genie Roberts, Director of Finance Tim McDermott, Assistant Finance Director RECOMMENDATION: Adopt a resolution entitled: RESOLUTION NO. RDA 96- A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA ADOPTING THE FY 1996-97 ANNUAL OPERATING BUDGET AND ESTABLISHING CONTROLS ON CHANGES IN APPROPRIATIONS DISCUSSION: The Temecula Redevelopment Agency (RDA) consists of three funds, the Low/Moderate Income Housing Fund, the Capital Projects Fund, and the Debt Service Fund. LOW/MODERATE INCOME HOUSING FUND The total 1996-97 estimated revenue of $1,306,648 includes a projected $65,669 decrease (5.4%) from the current fiscal year in the low/moderate income housing set aside, due to pending assessed valuation appeals. The 1996-97 estimated expenditures total $428,034, which includes $250,000 for a First Time Home Buyer Assistance Program. Additional expenditures of low/moderate income housing funds will be identified in the Capital Improvement Program budget to be adopted on June 25, 1996. CAPITAL PROJECTS FUND The operating portion of this budget is presented for consideration herein. Capital Improvement Program appropriations will be presented for adoption on June 25, 1996. Estimated operating expenditures for 1996-97 total $1,222,663, a $140,454 increase (13.0%) from the current fiscal year. Significant appropriation requests include $1 72,300 for consulting services, $144,400 for economic development activities, $90,000 for the city marketing program, $238,000 for reimbursements to several local businesses under owner participation agreements, $82,500 for implementation of the Old Town Specific Plan, and $140,000 for the write-down on the auto mail marquee loan (based on sales tax generated by the auto dealers). npgt SERVICE FUND The Debt Service Fund is used to account for gross property tax increment revenue received, amounts paid out to other local governmental agencies under passthrough agreements, and the principal and interest payments made to service the outstanding tax allocation bonds issued by the RDA. The projected 1996-97 property tax increment revenue of $4,602,592 represents a 5.4% decrease from the current fiscal year, due to pending assessed valuation appeals. FISCAL IMPACT: The Low/Moderate Income Housing Fund is projected to have a fund balance of $3,573,679 at June 30, 1997 (before consideration of any capital improvement projects). The Capital Projects Fund is projected to have a fund balance of $3,988,982 at June 30, 1997 (before consideration of any capital improvement projects). The Debt Service Fund is projected to have a fund balance of $4,590,269 at June 30, 1997. Attachments: Resolution No. 96- Proposed 1996-97 Operating Budget 2 RESOLUTION NO. 96- A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA ADOPTING THE FY 1996-97 ANNUAL OPERATING BUDGET AND ESTABLISHING CONTROLS ON CHANGES IN APPROPRIATIONS WHEREAS, the Board of Directors of the Temecula Redevelopment Agency has reviewed the proposed final FY 1996-97 annual operating budget and has held such public meetings as are necessary prior to adoption of the final operating budget. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Temecula Redevelopment Agency as follows: Section 1. That the FY 1996-97 RDA operating budget is hereby adopted. Section 2. That the following controls are hereby placed on the use and transfers of budget appropriations: A. No expenditure of funds shall be made unless there is an unencumbered appropriation available to cover the expenditure. B . The Department Head may prepare a transfer of appropriations within departmental budget accounts up to $10,000 per transfer, with the approval of the City Manager. C. TheCityManagermayauthorizeexpendituresoffundsinamountsupto$10,000. Any expenditure of funds in excess of $ 1 0,000 requires Board of Directors action. D. The Board of Directors must authorize transfers of funds from the Unreserved Fund Balance and transfers within departmental budget accounts of $10,000 or more. E. The Board of Directors must authorize any increase in regular personnel positions above the level indicated in the final budget. The City Manager may authorize the hiring of temporary or part time staff as necessary within the limits imposed by the controls listed above. F. Notwithstanding Section 2C, pursuant to Section 3.13.080 of the Municipal Code, the City Manager may authorize Public Works contracts in amounts up to $25,000. Any expenditures of Public Works funds in excess of $25,000 require Board of Directors action, except that the City Manager may approve change orders on Public Works contracts approved by the Board in amounts up to contingency established by the Board. Section 3. Outstanding encumbrances shown on the Agency books at June 30, 1996, are hereby appropriated for such contracts or obligations for 1996-97. Section 4. The Board Secretary shall certify adoption of the resolution. PASSED, APPROVED AND ADOPTED this I Ith day of June, 1996. Patricia H. Birdsall, Chairperson ATTEST: June S. Greek, Board Secretary [SEAL] STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) SS CITY OF TEMEECULA) I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Board of Directors of the Temecula Redevelopment Agency at a regular meeting thereof, held on the I I th day of June, 1996, by the following vote of the Board of Directors: AYES:BOARDMF-MBERS: NOES:BOARDMIEMBERS: ABSENT: BOARDMEMBERS: June S. Greek, Board Secretary D@ M@@V TEMECULA REDEVELOPMENT AGENCY 1996-97 OPERATING BUDGET City of Temecula -CHANGES IN FUAD BALANCE BY FUAD 1996-97 Redevelopment Agency Low/Moderate Capital Debt - Housing Proiects Service Revenues $1,306,648 $492,500 $5,537,609 Other Sources: Operating Transfers In Total Revenues and Other Sources 1,306,648 492,500 5,537,609 Expenditures (Appropriations) (428,034) (1,222,663) (5,097,411) Other Uses: Operating Transfers Out Excess of Revenues and Other Sources Over (Under) Expenditures and Other Uses 878,614 (730,163) 440,198 Fund Balance/Equity, July 1, 1996 - 2,695,065 4,719,145 4,150,071 Fund Balance/Equity, June 30, 1997 3,573,679 3,988,982 4,590,269 Designations: Economic Uncertainty/Contingencies (30%) Future Capital Projects Debt Service 3,141,349 Reserves: Encumbrances Long-term Receivables 200,000 Land Held for Resale 2,980,836 Low/Moderate Housing Set Aside 3,573,679 Debt Service 1,448,920 Unreserved Fund Mance/Equity, June 30, 1997 $ $808,146 $ City of Temecula REVENUES BYFUND - REDEVELOPMENTAGENCY Actual Actual Projected Projected FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Low/Moderate Income Set Aside $ 1,545,057 $1,403,187 $ 1,366,317 $1,306,648 CIP/Economic Development 541,414 4,673,025 813,038 492,500 Debt Service 5,620,544 6,318,779 5,880,638 5,537,609 Total $7,707,015 $12,394,991 $8,059,993 $7,336,757 2 City of Temecula -EXPEADITURE SUM@YBY CATEGORY- REDEVELOPMENTAGENCY Oper-ations Capital Oper-ating Fund Personnel & Maintenance Outlay Transfers Total Low/Moderate Income Set Aside $70,534 $ 357,500 $ $ $428,034 CIP/Economic Development 128,793 1,093,870 1,222,663 Debt Service 5,097,411 5,097,411 Total $199,327 $6,548,781 $ $ $6,748.1108 City of Temecula EXPEADITURE SUM"Y BYDEPARYMEA7 - REDEVELOPMENTAGENCY Four Year Comparison LOW/MODERATE INCOME Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Personnel $14,998 $18,589 $70,534 Operations & Maintenance $25,287 47,399 554,184 357,500 Capital Outlay 770,000 Operating Transfers Out 3,744,368 Total $25,287 $3,806,665 $ 1,342,773- $428,034 CIP/ECONO@C DEVELOPMENT Personnel $26,947 $41,015 $70,549 $128,793 Operations & Maintenance 606,878 850,277 1,011,660 1,093,870 Capital Outlay 1,956,046 84,138 12,851,009 Operating Transfers Out 25,000 Total $ 2,589,871 $1,000,430 $3,933,218 $ 1,222,663_ DEBT SERVICE Personnel Operations & Maintenance $ 4,5451451 $ 5,343,686 $ 5,167,439 $ 51,097,411 Capital Outlay Total $ 4,545,451 $ 5,343,686 $ 5,167,439 $ 5,097,411 4 Cirv of Temecula PERSO@NliVEL A LL 0 CA 7702V 3 Y D EP,-4 R TzlIfEVT (Full-7-ime Equivalents Lisred) Authorized Proposed Reco=ended 1995-96 Chan.-es 1000-07 REDIEVF@T,om= AG Seriior Planner 0.50 0.50 1.00 Associate Planner 0.50 (0.40) 0.10 Assistant Planner Redevelopment Aaency Total OLD TOWN WESTSIDE COMMUNITY FACILITIES DISTRICT FINANCING AUTHORITY ITEI\4 I MINUTES OF A MEETING OF THE OLD TOWN WESTSIDE COMMUNITY FACILITIES DISTRICT FINANCING AUTHORITY HELD MAY 28, 1996 A regular meeting of the Old Town Westside Community Facilities District Financing Authority was called to order at 7:52 P.M. at the Community Recreation Center, 30875 Rancho Vista Road, Temecula, California. Chairperson Patricia H. Birdsall presiding. PRESENT: 4 BOARD MEMBERS: Ford, Roberts, Stone, Birdsall ABSENT: 1 BOARD MEMBERS: Lindemans Also present were Executive Director Ronald E. Bradley, City Attorney Peter Thorson and Authority Secretary June S. Greek. PUBLIC COMMENTS None given. CONSENT CALENDAR It was moved by Board Member Stone, seconded by Board Member Roberts to approve Consent Calendar Item No. 1. 1 . Minutes 1.1 Approve the minutes of May 14, 1996. The motion carried as follows: AYES: 4 BOARD MEMBERS: Ford, Roberts, Stone, Birdsall NOES: 0 BOARD MEMBERS: None ABSENT: 1 BOARD MEMBERS: Lindemans AUTHORITY BUSINESS 2 Financincis @ld Town Area Public ImQrovement,-; pass -orridor City Manager Ron Bradley presented the staff report. RECESS Chairperson Birdsall called a brief recess at 7:55 PM. The meeting was reconvened at 8:07 PM. Minutes.fa -1- City Attorney Thorson recommended that the City Council approve staff recommendation 2.1, but continue 2.2 to the meeting of June 11, 1996, since it requires the action of the full Council. It was moved by Board Member Ford, seconded by Board Member Roberts to approve staff recommendation 2.1 as follows: 2.1Adopt a resolution entitled: RESOLUTION NO. FA 96-08 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE OLD TOWN[WESTSIDE COMMUNITY FACILITIES DISTRICT FINANCING AUTHORITY OF INTENTION TO ANNEX TERRITORY TO COMMUNITY FACILITIES DISTRICT NO. 1 AND TO AUTHORIZE THE LEVY OF SPECIAL TAXES THEREIN The motion carried as follows: AYES: 3 BOARD MEMBERS: Ford, Roberts, Birdsall NOES: 0 BOARD MEMBERS: None ABSENT: 1 BOARD MEMBERS: Lindemans ABSTAIN: 1 BOARD MEMBERS: Stone ADJOURNMENT It was moved by Board Member Ford, seconded by Board Member Stone to adjourn at 8:1 1 PM to a meeting on June 11, 1996, Community Recreation Center, 30875 Rancho Vista Road, Temecula, California. The motion was unanimously carried with Board Member Lindemans absent. Patricia H. Birdsall, Chairperson ATTEST: June S. Greek, CMC, City Clerk/ Authority Secretary r:\minutes.fa\032696 -2- ITEI\4 2 APPROVAL CITY ATTORNEY FINANCE DIRECTQFK CITY MANAGER OLD TOWN[WESTSIDE COMMUNITY FACILITIES DISTRICT FINANCING AUTHORITY TO:Authority Board of Directors FROM:Ronald E. Bradley, Executive Director DATE:June 11, 1996 SUBJECT:Financings for Old Town Area Public Improvements and the Western Bypass Corridor RECOMMENDATION:That the Board of Directors adopt the resolution described below: RESOLUTION NO. FA 96- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE OLD TOWN[WESTSIDE COMMUNITY FACILITIES DISTRICT FINANCING AUTHORITY AUTHORIZING THE ISSUANCE OF SPECIAL TAX BONDS FOR COMMUNITY FACILITIES DISTRICT NO. 1, APPROVING AND DIRECTING THE EXECUTION OF A FISCAL AGENT AGREEMENT, AND APPROVING AMENDMENT TO JOINT COMMUNITY FACILITIES AGREEMENT AND OTHER RELATED DOCUMENTS AND ACTIONS BACKGROUND: On April 23, 1996, the Authority adopted a resolution forming its Community Facilities District No. 1 (Old Town Area Public Improvements) (the "CFD"). This CFD will provide the financing for public infrastructure needed for development of the Old Town and Westside areas of the City of Temecula, including the construction of the first phase of the Western Bypass, and sewer, drainage, street and other public improvements in these areas. The resolution provides for the issuance of the special tax bonds for Community Facilities District No. 1 and approves the Fiscal Agent Agreement for the bonds. R:@og.nda.,pt\old town 1 Also, on April 23, 1996, the Authority of the City of Temecula executed a Joint Community Facilities Agreement with respect to various public improvements to be financed by the CFD and, when completed, to be owned and operated by the City. in order to assure completion of those improvements, the City is willing to pay $1,470,850 (an amount equal to the assessments that would have been levied for the first phase of construction of the Western Bypass on property owners not involved with the Old Town entertainment project) in order to obtain one or more completion guarantees for the public improvements. The Authority would use such funds to obtain the completion guarantee from Temecula Entertainment Valley, Inc. or its expected assignee, Fluor Daniel, Inc. (or a related entity thereto). An amendment to the Joint Community Facilities Agreement has been drafted by Bond Counsel to provide for the guarantee and the payment by the City therefor. ATTACHMENTS:Resolution Fiscal Agent Agreement Amendment No. 1 to Joint Community Facilities Agreement R:\agends.rpt\old town RESOLUTION NO. FA 96- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE OLD TOWN/WESTSIDE COMMUNITY FACILITIES DISTRICT FINANCING AUTHORITY AUTHORIZING THE ISSUANCE OF SPECIAL TAX BONDS FOR COMMUNITY FACILITIES DISTRICT NO. 1, APPROVING AND DIRECTING THE EXECUTION OF A FISCAL AGENT AGREEMEENT, AND APPROVING AMENDMENT TO JOINT CO TY FACILITIES AGREEMIENT AND OTHER RELATED DOCUMENTS AND ACTIONS WHEREAS, this Board of Directors of the Old Town/Westside Community Facilities District Financing Authority (the "Authority") has conducted proceedings under and pursuant to the Mello-Roos Community Facilities Act of 1982, as amended (the "Act"), to form the Old Town/Westside Community Facilities District Financing Authority Community Facilities District No. 1 (Old Town Area Public Improvements) (the "District"), to authorize the levy of special taxes upon the land within the District, and to issue bonds secured by said special taxes the proceeds of which are to be used to finance certain facilities (the "Facilities"), all as described in the Resolutions entitled, "A Resolution of the Board of Directors of the Old Town/Westside Community Facilities District Financing Authority of Formation of Old Town/Westside Community Facilities District Financing Authority Community Facilities District No. 1 (Old Town Area Public Improvements), Authorizing the Levy of a Special Tax Within the District, Preliminarily Establishing an Appropriations Limit for the District and Submitting Levy of the Special Tax and the Establishment of the Appropriations Limit to the Qualified Electors of the District" and "A Resolution of the Board of Directors of the Old Town/Westside Community Facilities District Financing Authority Determining the Necessity to Incur Bonded Indebtedness Within the Old Town/Westside Community Facilities District Financing Authority Community Facilities District No. 1 (Old Town Area Public Improvements) and Submitting Proposition to the Qualified Electors of the District," each as adopted by the Board of Directors of the Authority on April 23, 1996; and AS, pursuant to said resolutions, an election was held within the District on April 23, 1996 and the qualified electors approved the propositions of the incurrence of the bonded debt and the levy of the special tax by more than two-thirds of the votes cast at said special election; and AS, there have been submitted to this Board of Directors a fiscal agent agreement (the "Fiscal Agent Agreement") providing for the issuance of bonds of the Authority for the District and the use of the proceeds of those bonds to finance the Facilities and this Board of Directors, with the aid of its staff, has reviewed said document and found it to be in proper order; and Resos.fa\005 S, all conditions, things and acts required to exist, to have happened and to have been performed precedent to and in the issuance of said bonds and the levy of said special taxes as contemplated by this Resolution and the documents referred to herein exist, have happened and have been performed in due time, form and manner as required by the laws of the State of California, including the Act; and V,IHERF-AS, there has been submitted to this Board of Directors at this meeting a form of amendment no. I to the Joint Community Facilities Agreement between the Authority and the City of Temecula (the "Amendment to Facilities Agreement") providing for a guarantee of construction of the Facilities, among other matters, and this Board of Directors has duly considered the transactions on the part of the Authority and the District contained in such document and wishes at this time to approve said transactions in the public interests of the Authority and the District. NOW, THEREFORE, BE IT RESOLVED, by the Board of Directors of the Old Town/Westside Community Facilities District Financing Authority as follows: 1. Issuance of Bonds. Pursuant to the Act, this Resolution and the Fiscal Agent Ac,reement, special tax bonds of the Authority for the District designated as "Old Town/Westside Community Facilities District Financing Authority Community Facilities District No. 1 (Old Town Area Public Improvements ) 1996 Special Tax Bonds" (the "Bonds") in an aggregate principal wnount not to exceed $27,500,000 are hereby authorized to be issued. The Bonds shall be executed in the form set forth in and otherwise as provided in the Fiscal Agent Agreement. The Bonds are not general obligations of the Authority, but are limited obligations of the Authority for the District, payable solely from the sources provided therefore in the Fiscal Agent Agreement. The Board of Directors recognizes that the issuance of the Bonds may not be in accordance with certain provisions of its @ Goals and Policies for Community Facilities Districts adopted on September 12, 1995, including Section V thereof. However, this Board of Directors hereby finds and determines that the issuance of the Bonds should proceed for the following public policy reasons: (a) the District and the Bonds will provide financing for public infrastructure needed for development in the Old Town and Westside areas of the City of Temecula, including the construction of the first phase of the Western Bypass, and sewer, drainage, street and other improvements in these areas, (b) the District and the Bonds will provide financing for infrastructure necessary for development of cultural facilities and other economic development in the City of Temecula, and (c) said construction and development will allow for expansion of job opportunities and sales tax revenues in the City of Temecula as a consequence of the development of the Old Town and Westside areas of the City of Temecula made possible by the construction of the public capital improvements to be financed by the District. 2.Approval of Fiscal Agent Agreement. The Fiscal Agent Acreement, in the form on file withthe Secretary, is hereby approved. The Executive Director of the Authority is hereby Resos.fa\005 2 authorized to execute and deliver the Fiscal Agent Agreement in said form, together with such additions thereto or changes therein as are approved by the Executive Director upon consultation with Bond Counsel and general counsel to the Authority including such additions or changes as are necessary or advisable in accordance with Section 5 hereof, the approval of such additions or changes to be conclusively evidenced by the execution and delivery of the Fiscal Agent Agreement by the Authority. The date, manner of payment, interest rate or rates, interest payment dates, denominations, form, registration privileges, manner of execution, place of payment, terms of redemption and other terms of the Bonds shall be as provided in the Fiscal Agent Agreement as finally executed. 3. Approval of Amendment to Joint Community Facilities Agreement. The Amendment to Facilities Agreement, in the form on file with the Secretary, is hereby approved. The Executive Director is hereby authorized and directed to execute and deliver the Amendment to Facilities Agreement in said form, together with such additions thereto or changes therein as are recommended or approved by the Executive Director upon consultation with Bond Counsel and general counsel to the Authority including such additions or changes therein as are necessary or advisable in accordance with Section 5 hereof, the approval of such additions or changes to be conclusively evidenced by the execution and delivery of the Amendment to Facilities Agreement by the Authority. 4. Foreclosure Actions. The Authority hereby covenants, for the benefit of the Bondowners, to commence and diligently pursue to completion any foreclosure action regarding delinquent installments of any amount levied as a special tax for the payment of interest or principal of the Bonds, said foreclosure action to be commenced and pursued as more completely set forth in the Fiscal Agent Agreement. 5. Further Authorization. All actions heretofore taken by the officers and agents of the Authority with respect to the establishment of the District and the sale and issuance of the Bonds are hereby approved, confirmed and ratified, and the proper officers of the Authority are hereby authorized and directed to do any and all things and take any and all actions and execute any and all certificates, agreements and other documents which they, or any of them, may deem necessary or advisable in order to consummate the lawful issuance and delivery of the Bonds in accordance with this Resolution, and any certificate, agreement, and other document described in the documents herein approved. 6. Effective Upon Adoption. This Resolution shall take effect from and after its adoption. Resos.fa\005 3 PASSED, APPROVED AND ADOPTED, by the Board of Directors of the Old Town/Westside Community Facilities District Financing Authority at a regular meeting held on the 1 1 th day of June, 1996. A=T: Patricia H. Birdsall, Chairperson June S. Greek, CMC Secretary, City Clerk STATE OF CALIFORNIA COUNTY OF RIVERSIDE ss CITY OF TEMECULA 1, June S. Greek, City Clerk of the City of Temecula, HEREBY DO CERTIFY that the foregoing Resolution No. FA 96- was duly adopted at a regular meeting of the Board of Directors of the Old Town/Westside Community Facilities District Financing Authority on the I 1 th day of June, by the following roll call vote: AYES: BOARD MEMBERS: NAYS: BOARD MEMBERS; ABSENT: BOARD MEMBERS: ABSTAINED: BOARD MEMBERS: June S. Greek, CMC Authority Secre@/City Clerk Resos.fa\005 4 30043-01 J14HW:PJT:cra 09/28/95 04/03/96 05/19/96 FISCAL AGENT AGREEMENT by and between OLD TO@/WESTSIDE COMMUNITY FACILITIES DISTRICT FINANCING AUTHORITY and FIRST TRUST OF CALIFORNIA, NATIONAL ASSOCIATION as Fiscal Agent Dated as of August 1, 1996 Relating to: Old Town/Westside Community Facilities District Financing Authority Community Facilities District No. 1 (Old Town Area Public Improvements) 1996 Special Tax Bonds TABLE OF CONTF2,ZTS ARTICLE I STATUTORY AUTHORITY AND DEFINITIONS Section 1.01. Authoritv for this Agreement 2 Section 1.02. Agreement for Benefit of Bondowners 2 Section 1.03. Definitions ARTICLE 11 THEBONDS Section 2.01. Principal Amount 9 Section 2.02. Terms of Bonds Section 2.03. Redemption 10 Section 2.04. Form of Bonds 12 Section 2.05. Execution of Bonds 12 Section 2.06. Transfer of Bonds 1'-' Section 2.01'. Exchange of Bonds @12 Section 2.08. Bond Register 13 Section 2.09. Temporarv Bonds 13 Section 2.10. Bonds Mi;tilated, Lost, Destroved or Stolen 13 Section 2.11. Lin-tited Obligation 13 Section 2.12. No Acceleration 14 ARTICLE III ISSUANCE OF BONDS Section 3.01. Issuance and Delivery of Bonds 15 Section 3.02. Application of Proceeds of Sale of Bonds 15 Section 3.03. Improvement Fund 15 Section 3.04. Special Tax Fund 16 Section 3.05. Administrative Expense Fund 17 Section 3.06. Costs of Issuance Fund 17 Section 3.07. Validitv of Bonds 15 ARTICLE fV SPECIAL TAX REVENUES; BOND FUND AND RESERVE FUND Section 4.01. Pledge of Special Tax Revenues 19 Section 4.02. Bond Fund 19 Section 4.03. Reserve Fund 21 ARTICLE V OTHER COVENANTS OF THE AUTHORITY Section 5.01. Punctual Pavment 23 Section 5.02. Limited Obligation 23 Section 5.03. Extension of Time for Pavment 23 Section 5.04. Against Encumbrances Section 5.05. Books and Records 23 Section 5.06. Protection of Security and Rights of Owners 23 Section 5.07. Compliance with Law, Completion of Project 23 Section 5.08. Private Activity Bond Lin-dtation 23 Section 5.09. Federal Guarantee Prohibition 24 Section 5.10. Collection of Special Tax Revenues 24 Section 5.1 1. Further Assurances 25 Section 5.12. No Arbitrage 25 Section 5.13. Maintenance of Tax-Exemption 2-; @tior @.14. Covenant to Foreclose 2; Section -.15. No Additional Bonds In -:, Sect3on 5.16. Public Access to Project 2:-; Section 5.17. Continuing Disclosure 2-@ ARTICLE VI INVESTMENTS; DISPOSITION OF INVESTMENT PROCEEDS; LIABILIT@'OF THE CI,r)' Section 6.01. Deposit and Investment of Monevs in Funds -7 Section 6.02. Rebate of Excess Investment Earnings to the United States 25 Section 6.03. Lin-dted Obligation 2,5 Section 6.04. Liability of Authoritv 25 Section 6.05. Employment of Agents bv Authoritv 29 ARTICLE VII THE FISCAL AGENT Section 7.01. Appointment of Fiscal Agent 30 Section 7.02. Liability of Fiscal Agent 30 Section 1'.03. Information 31 Section 7.04. Notice to Fiscal Agent 31 Section 7.05. Compensation, Indemnification 32 ARTICLE VIII MODIFICATION OR AMENDMENT Or THIS AGREEMENT Section 8.01. Amendments Permitted 33 Section 8.02. Owners' Meetings 33 Section 8.03. Procedure for Amendment with Written Consent of Owners 33 Section 8.04. Disqualified Bonds 3,4 Section 8.05. Effect of Supplemental Agreement 34 Section 8.06. Endorsement or Replacement of Bonds Issued After Amendments 34 Section 8.07. Amendatory Endorsement of Bonds 35 ARTICLE IX MISCELLANEOUS Section 9.01. Benefits of Agreement Limited to Parties 36 Section 9.02. Successor is Deemed Included in All References to Predecessor 36 Section 9.03. Discharge of Agreement 36 Section 9.04. Execution of Documents and Proof of Ownership by Owners 37 Section 9.05. Waiver of Personal Liabilitv 37 Section 9.06. Notices to and Demands on @uthorit-,, and Fiscal Agent 37 Section 9.07. Partial Invalidity 38 Section 9.08. Unclaimed Moneys 38 Section 9.09. Applicable Law 38 Section 9.1 0. Conflict with Act 38 Section 9.11. Conclusive Evidence of Regularitv 38 Section 9.12. Payment on Business Day I 38 Section 9.13. Counterparts 38 EXHIBIT A - FORM OF BOND FISCAL AGENT AGREEMENT THIS FISCAL AGENT AGREEMENT (the "Agreement") is made and entered into as of August 1, 1996, by and between the Old Town/Westside CommunitN, Facilities District Financing Authority, a joint exercise of powers entity duly organized and existin- under the laws of the State of California (the "Authority") for and on behalf of the Old To%vn/@%estsicie Community Facilities District Financing Authority Community Facilities District No. I (Old Town Area Public Improvements) (the "District"), and First Trust of California, National Association, a national banking association, duly organized and existing under the laws of the United States of America with a corporate trust office located in Los Angeles, California, as fiscal agent (the "Fiscal Agent"). WITNESSETH: WHEREAS, the Board of Directors of the Authority has formed the District under the provisions of the Mello-Roos Community Facilities Act of 1982, as amended (Section 53311 et seq. of the California Government Code) (the "Act") and Resolution No. 96-02 of the Board of Directors of the Authority adopted on April 23, 1996; WHEREAS, the Board of Directors of the Authority, as the legislative bodv with respect to the District, is authorized under the Act to levy special taxes to pay for the costs of facilities to be financed by the District and to authorize the issuance of bonds secured by said special taxes under the Act; WHEREAS, under the provisions of the Act, on May 28, 1996, the Board of Directors of the Authority adopted its Resolution No. - (the "Resolution"), which resolution, among other matters, authorized the issuance of the Old Town/Westside Community Facilities District Financing Authority Community Facilities District No. 1 (Old Town Area Public Improvements) 1996 Special Tax Bonds (the "Bonds") in the aggregate principal amount of not to exceed S'-77,500,000 upon the security of the unpaid special taxes and provided that said issuance would be in accordance with the Act and this Agreement, and authorized the execution hereof; WHEREAS, it is in the public interest and for the benefit of the Authoritv, the District, the persons responsible for the payment of special taxes and the owners of the fonds that the Authority enter into this Agreement to provide for the issuance of the Bonds, the disbursement of proceeds of the Bonds, the disposition of the special taxes securing the Bonds and the administration and payment of the Bonds; and WHEREAS, the Authority has determined that all things necessary to cause the Bonds, when authenticated by the Authoritv for the District and issued as in the Act, the Resolution and this Agreement provided, to be legal, valid and binding and special obligations of the Authority for the District in accordance with their terms, and all things necessary to cause the creation, authorization, execution and delivery of this Agreement and the creation, authorization, execution and issuance of the Bonds, subject to the terms hereof, have in all respects been duly authorized. NOW, THEREFORE, in consideration of the covenants and provisions herein set forth and for other valuable consideration the receipt and sufficiency of which is hereby acknowledged, the parties hereto do hereby agree as follows: I ARTICLE I STATUTORY ALTRHO@ AND DEFINMONS Section 1.01. Authority for this Agreement. @ Agreement is entered into pursuant to the provisions of the Act and the Resolution. Section 1.02. Agreement for Benefit of Bondowners. The provisions, covenants and agreements herein set forth to be performed by or on behalf of the Authoritv shall be for the equal benefit, protection and security of the Owners. Al] of the Bonds, with@ut regard to the time or times of their issuance or maturity, shall be of equal rank without preference, priorit@? or distinction of any of the Bonds over any other thereof, except as expressly provided in or permitted bv this Agreement. The Fiscal Agent may become the owner of anv of the Bonds in its own or anN, other capacity with the same rights it would have if it were not Fiscal Agent. Section 1.03. Definitions. Unless the context otherwise requires, the terms defined in this Section 1.03 shall, for all purposes of this Agreement, of anv Supplemental Agreement, and of anv certificate, opinion or other document herein mentio@ed, have the meanings herein specified. All references herein to "Articles", "Sections" and other subdivisions are to the corresponding Articles, Sections or subdivisions of this Agreement, and the words "herein", "hereof', "hereunder" and other words of similar import refer to this Agreement as a whole and not to any particular Article, Section or subdivision hereof. "Act" means the Mello-Roos Community Facilities Act of 1982, as amended, being Sections 53311 et seq. of the California Government Code. Administrative ExRenses" means any or all of the following: the fees and expenses of the Fiscal Agent (including anv fees or expenses of its counsel), the expenses of the '.uthoritv in carrving out its duties hereunder (including, but not limited to, the levying and co, -,:tion of the Special Taxes) including the fees and expenses of its counsel, an auocable share oi the salaries of City or Authority staff directly related thereto and a proportionate amount of City and Authoritv general administrative overhead related thereto, and an other costs and expenses of the Authority, the City or the Fiscal Agent incurred in connection with the discharge of their respective duties hereunder and, in the case of the Authority or the City, in anv way related to the adn-Linistration of the District. "Administrative Exl2ense Fund" means the fund by that name established by Section 3.05(A) hereof. "Agreement" means this Fiscal Agent Agreement, as it may be amended or supplemented from time to time by any Supplemental Agreement adopted pursuant to the provisions hereof. "Annual Debt Service" means, for each Bond Year, the sum of (i) the interest due on the Outstanding Bonds in such Bond Year, assuming that the Outstanding Bonds are retired as scheduled, and (ii) the princil.--' amount of the Outstanding Bonds due in such Bond Year. "Auditor" means the auditor/tax collector of the County of Riverside. "Authoritv" means the Old Town/Westside Community Facilities District Financing Authority, and any successor thereto. 2 "Authorized Officer" means the Authoritv's Executive Director, the Authoritv's Treasurer, the Authoritv's Secretary, the Director of Public Works of the Citv or any ot@er officer or employee authorized by the Board of Directors of the Authoritv or bv'an Authorized Officer to undertake the action referenced in this Agreement as required to be undertaken bv an Authorized Officer. "Bond Counsel,, means any attorney or firm of attorneys acceptable to the Authorit%, and nationally recognized for expertise in rendering opinions as to the legality and ta),-exenipt status of securities issued by public entities. "Bond Fund" means the fund by that name established by Section 4.02(A) hereof. "Bond Register" means the books for the registration and transfer of Bonds maintained bv the Fiscal Agent under Section 2.08 hereof. "Bond Year" means the one-year period beginning on September Ist in each vear and ending on the day prior to September ist in the following year except that the first Bond Year shall begin on the Closing Date and end on August 31, 1996. "Bonds" means the Old Town/Westside Community Facilities District Financin(- Authoritv Community Facilities District No. 1 (Old Town Area Public Improvements) 1996 Special -iax Bonds at any time Outstanding under this Agreement or any Supplemental Agreement. "B means any day other than (i) a Saturday or a Sunday or (ii) a day on which banking institutions in the state in which the Fiscal Agent has its corporate trust office are authorized or obligated by law or executive order to be closed. "Cal2italized Interest Account" means the account by that name established by Section 4.02(A) hereof. "C " means the City of Temecula, California. @t "ClosinL, Date 11 means the date upon which there is a physical deliverv of the Bonds in exchange for the amount representing the purchase price of the Bonds by the Original Purchaser. "Code" means the Internal Revenue Code of 1986 as in effect on the date of issuance of the Bonds or (except as otherwise referenced herein) as it may be amended to apply to obligations issued on the date of issuance of the Bonds, together with applicable proposed, temporary and final regulations promulgated, and applicable official public guidance published, under the Code. "Continuing Disclosure Agieement" means that certain Continuing Disclosure Agreement by and between the Authority and the Fiscal Agent, as Fiscal Agent and Dissen-dnation Agent, dated the date of issuance and delivery of the Bonds, as originally executed and as it may be amended from time to time in accordance with the terms thereof. "Cost of Issuance" means items of expense payable or reimbursable directly or indirectly by the Authority and related to the authorization, sale and issuance of the Bonds, which items of expense shall include, but not be limited to, printing costs, costs of reproducing and binding documents, closing costs, filing and recording fees, initial fees and charges of the Fiscal Agent including its first annual administration fee, fees and expenses of Fiscal Agent's counsel, expenses incurred by the Authority or the City in connection with the issuance of the Bonds and the establishment of the District, special tax consultant fees and expenses, preliminary 3 engineering fees and expenses, Bond (underwriter's) discount, legal fees and charges, including bond counsel, financial consultants' fees, charges for execution, transportation and safekeeping of the Bonds and other costs, charges and fees in connection with the foregoing. "Cost of Issuance Fund" means the fund by that name established b@, Section 3.06(A) hereof. ".Debt Service" means the scheduled amount of interest and amortization of principal payable on the Bonds during the period of computation, excluding amounts scheduled durin,(-- such period which relate to principal which has been retired before the beginning of such period. "District" means the Old Town/Westside Community Facilities District Financin(, Authoritv Community Facilities District No. I (Old Town Area Public Improvements), formed pursuant to the Act and the Resolution of Formation. "Fair Market Value" means the price at which a willing buver would purchase the investment irom a willing seller in a bona fide, arm's length transaction (determined a@ of the date the contract to purchase or sell the investment becomes binding) ff the investment is traded on an established securities market (within the meaning of section 1273 of the Code) and, other-wise, the term "Fair Market Value" means the acquisition price in a bona fide arm's length transaction (as referenced above) if (i) the investment is a certificate of deposit that is acquired in accordance with applicable regulations under the Code, (ii) the investment is an agreement with specifically negotiated withdrawal or reinvestment provisions and a specifically negotiated interest rate (for example, a guaranteed investment contract, a forward suppl'y contract or other investment agreement) that is acquired in accordance with applicable regulations under the Code, (iii) the investment is a United States Treasury Security--State and Local Government Series that is acquired in accordance with applicable regulations of the L:iited States Bureau of Public Debt, or (iv) the investment is the Local Agency Investment Fund of the State of California but only if at all times during which the investment is held its vield is reasonably expected to be equal to or greater than the vield on a reasonably comparable direct obligation 'of the United States. The Fiscal Agent shall have no duty in connection with the determination of Fair Market Value other than to follow the investment directions of the Authority in an Officer's Certificate. "Federal Securities" means anv of the following which are non-callable and which at -e time of investment are legal investments under the laws of the State of California for funds head bv the Fiscal Agent, as shall be certified by the Authority to the Fiscal Agent: (i) direct general obligations of the United States of America (including obligations issued or held in book entry form on the books of the United States Department of the Treasury) and obligations, the payment of principal of and interest on which are directly or indirectly guaranteed by the United States of America including, without limitation, such of the foregoing which are commonly referred to as stripped" obligations and coupons; or (ii) any of the following obligations of the following agencies of the United States of America: (a) direct obligations of the Export-Import Bank, (b) certificates of beneficial ownership issued by the Farmers Home Administration, (c) participation certificates issued by the General Services Administration, (d) mortgage-backed bonds or pass-through obligations issued and guarant---d by the Government National Mortgage Association, (e) project notes issued b@ -he United States Department of Housing and Urban Development, and (f) public housing notes and bonds guaranteed by the United States of America. 4 "Fiscal Agent" means the Fiscal Agent appointed by. the Authority and acting as an independent fiscal agent with the duties and powers herein provided, its successors and assigns, and any other corporation or association which may at any time be substituted in its place, as provided in Section 7.01. "Fiscal Year .. means the twelve-month period extending from July I in a calendar vear to June 30 of the succeeding year, both dates inclusive. "Improvement Fund" means the fund by that name created by and held bv the Fiscal Agent p s@uant to Section 3.03(A) hereof. Indej2endent Financial Consultant" means any consultant or firm of such consultants appointed by the Authority or the Treasurer, and who, or each of whom: (i) is judged b%l the Treasurer to have experience in matters relating to the issuance and/or administration of bonds under the Act; (ii) is in fact independent and not under the domination of the Authoritv; (iii) does not have any substantial interest, direct or indirect, with or in the Authority, or anv owner of real property in the District, or any real propertv in the District; and (iv) is not connected with the Authority as an officer or employee of the Authority, but who mav be regularly retained to make reports to the Authority. "Information Services" means Financial Information, Inc.'s "Daily Called Bond Service", 30 Montgomery Street, 10th Floor, Jersey City, New Jersey 07302, Attention: Editor; Kennv Information Services' "Called Bond Service", 65 Broadway, 16th Floor, New York, New York 10006; Moody's Investors Service "Municipal and Government", 99 Church Street, New York, New York 10007, Attention: Municipal News Reports; Standard & Poor's Corporation "Called Bond Record", 25 Broadway, 3rd Floor, New York, New York 10004; and, in accordance with then current guidelines of the Securities and Exchange Commission, such other addresses and/or such services providing information with respect to called bonds as the Authority may designate in an Officer's Certificate delivered to the Fiscal Agent. "Interest Payment Dates" means March 1 and September I of each vear, commencing September 1, 1996. "Officer's Certificate" means a written certificate of the Authority signed bv an Authorized Officer of the Authority. "Ordinance" means any ordinance of the Authority levying the Special Taxes. "Original Purchaser" means the first purchaser of the Bonds from the Authority. "Outstanding,", when used as of any particular time with reference to Bonds, means (subject to the provisions of Section 8.04) all Bonds except: (i) Bonds theretofore canceled by the Fiscal Agent or surrendered to the Fiscal Agent for cancellation; (ii) Bonds paid or deemed to have been paid within the meaning of Section 9.03; and (iii) Bonds in lieu of or in substitution for which other Bonds shall have been authorized, executed, issued and delivered by the Authority pursuant to this Agreement or any Supplemental Agreement. "Owner" or "Bondowner" means any person who shall be the registered owner of any Outstanding Bond. "Participating Underwriter" shall have the meaning ascribed thereto in the Continuing Disclosure Agreement. 5 ".Permitted Investments" means the following, but only to the extent that the same are acquired at Fair Market Value: (i)Federal Securities; (ii) obligations of states or of any political subdivisions thereof ' provided that the pavment of principal thereof and interest thereon is fully secured bv obligations descri@ed in (i) above; (iii)any of the following obligations of federal agencies not guaranteed bN, the United States of America: (a) debentures issued by the Federal Housing Administration; (b) participation certificates or senior debt obligations of the Federal Home Loan Mortgage Corporation or Farm Credit Banks (consisting of Federal Land Banks, Federal Intermediate Credit Banks, or Banks for Cooperatives); (c) bonds or debentures of the Federal Home Loan Bank Board established under the Federal Home Loan Bank Act, bonds of any federal home loan bank established under said act and stocks, bonds, debentures, participations or other obligations of or issued bv the Federal National Mortgage Association, the Student Loan Marketing Association, the Government National Mortgage Association and the Federal Home Loan Mortgage Corporation; and bonds, notes or other obligations issued or assumed bv the International Bank for Reconstruction and Development, with a member bank or banks of the Federal Reserve System; (iv) interest-bearing demand or time deposits (including certificates of deposit) in federal or State chartered savings and loan associations or in federal or State banks (including the Fiscal Agent or its affiliates), provided that: (a) in the case of a savings and loan association, such demand or time deposits shall be fully insured by the Federal Deposit Insurance Corporation, or the unsecured obligations of such savings and loan association shall be rated in a Rating Category (as defined in the Fiscal Agent A-reement), and (b) in the case of a bank, such demand or time deposits shall be fullv insured by the Federal Deposit Insurance Corporation, or the unsecured obligations of such bank (or the unsecured obligations of the parent bank holding company of which such bank is the lead bank) shall be rated in a Rating Categorv; (v) written repurchase agreements with any bank, savings institution or trust company (other than the Fiscal Agent) which is insured bv the Federal Deposit Insurance Corporation, or with any broker-dealer with retail customers which falls under Securities Investors Protection Corporation protection, provided that such repurchase agreements are fullv secured by Federal Securities or obligations of anv agency of instrumentality of the United States of America and provided further that (a) such collateral is held by the Fiscal Agent or any agent acting solely for the Fiscal Agent during the term of such repurchase agreement, (b) such collateral is not subject to liens or claims of third parties, (c) such collateral has a market value (determined at least once every 14 days) at least equal to the amount invested in the repurchase agreement, (d) the Fiscal Agent has a perfected first security interest in the collateral, (e) the agreement shall be for a term not longer than 270 days and (f) the failure to maintain such collateral at the level required in (c) above will require tne Fiscal Agent to liquidate the collateral; (vi) taxable money market fund portfolios restricted to obligations with average maturities of one year or less issued or guaranteed as to payment of principal and interest by the full faith and credit of the United States of America and repurchase agreements collateralized by such obligations (such funds may include funds for which the Fiscal Agent, its affiliates or subsidiaries provide investment advisory or other management services); 6 (vii) commercial paper having original maturities of not more than 365 davs and rated in a Rating Category; (viii)bankers acceptances rated in a Rating Category, endorsed and Guaranteed LI by banks described in clause (v) of this definition; (ix) obligations the interest on which is excluded from gross income for purpose@ of federal income taxation under Section 103 of the Code and which are rated in a Rating Category; (x) the Local Agency Investment Fund of the State of California ("LAIF"), created pursuant to section 16429.1 of the California Government Code, to the extent the Fiscal Agent is authorized to register such investment in its name, provided that the Fiscal Agent may restrict investments in the LAIF ff required to keep monies available for the purposes of this Agreement; and (xi) guaranteed investment contracts, the provider of which (or a guarantor of its obligations thereunder) is rated "A" or better by Standard & Poor's Ratings Group or Moody's Investors Service, or whose obligations are fully secured by collateral consisting of Federal Securities held by the Fiscal Agent or a third party collateral agent; provided that the Fiscal Agent shall be required to withdraw all funds under any such contracts upon a downgrade of the rating of the provider (or guarantor) below "A", unless full collateral is provided and the collateral is the subject of an unqualified legal opinion to the effect that the Fiscal Agent has a first perfected security interest in such collateral (even in the event of a bankruptcy). I.Princil2a] Office" means the corporate trust office of the Fiscal Agent at 550 South Hope Street, 5th Floor, Los Angeles, California 90071, Attention: Corporate Trust Division; provided, however, for the purpose of maintenance of the Registration Books and surrender of Bonds for pavment, transfer or exchange such term means the office at which the Fiscal Agent conducts its corporate agency business, or such other or additional offices as may be designated by the Fiscal A-ent. b "Proceeds 11 when used with reference to the Bonds, means the face amount of the Bonds, plus accrued interest and premium, ff any, less original issue discount and less proceeds from the sale of the Bonds deposited in the Reserve Fund. "Project" means the facilities more particularly described in Exhibit A to the Resolution of Intention. "Rate and Method of A1212ortionment" means the Rate and Method of Apportionment of the Special Taxes for the District as set forth in Exhibit A to the Resolution of Formation, as it may be amended from time to time. "Ratin ezo 11 means one of the two highest rating categories then in effect under the rating systems of Moody's Investors Service or Standard and Poor's Ratings Group, a division of McGraw-Hill, without regard to plus or minus sign or numerical or other qualifying designation. "Record Date" means the fifteenth day of the month next preceding the month of the applicable Interest Payment Date. 7 Z>ection isra n B ooks" means the records maintained bv the lziscal Agent pursuant to io e 208 for the registration and transfer Of ownership of the- Bonds. ations" means temporary and permanent regulations promulgated under the Code. eserve Fund" means the fund by that name established pursuant to Section 4.03(A) hereof. e Re lessor o ,@,k,erage Bonds is eans, as of any date of calculation, an amount equal to the ebt service, (ii) one hundred twenty-five percent (125,7,) of (iii) ten percent (10%) of the initial principal amount of the erve Requirement as of the Closing Date is S Resolution" means Resolution No. authozizing the issuance of the Bor,,@.s, adopted t , bv the Board c - irectors of the Authority of@the Authorit on May 28, 1996- y means Reso]T-- -on No. 96-02, adopted by, the Board of Directors o the Aut ority on April 23, 1996. IR 11 resolution means Resolution NO. 95-02, adopted by the Board of Directors of the Aut on on eptember 12, 1995. ,Is es De --@nes" means The Depositorv Trust Company, 711 Stewart Avenue, Garden Fax-(516) 227-4171 or 4190; -Midwest Securities Trust Compani 11 Notification, 440 South LaSalle Street, Chicago, Illinois 6C)60,'D:, Fa' hia Depository Trust Compa ion, 1900 Mar I nnsylvania 19103, Attention: 215) 496-5058; and, in acccr ance it] hen current guidelines of t nge Commission, such other addresses and/or such other securities @ ritv mav designate in an Officer's Certificate delivered to the Fiscal Age means the fund bv that name established b Section 3.04(A) hereof. y ia I Tameanc '-he account by that name within the Bond Fund established b means the proceeds of the Special Taxes received by the y scheduled payments and any prepayments thereof, interest and roceeds of the redemption or sale of propert sold as a result of f the Special Taxes to ihe amount of said lien, Ybut shall not include payable on the Bonds. foreclosure of the lien of Special Taxes in excess of the rate of interest 11 means the special taxes levied within the District pursuant to the Act, the Ordinance and this Agreement. means an agreement the execution of which is authorized by a resoluby the Authority under the Act and which agreement is amenAgreement, but only if and to the extent that such agreemeder. reasurer" means the Finance Director of the City, acting as Treasurer of the Authority. 8 ARTICLE 11 THEBONDS Section 2.01. Principal Amount; Designation. Bonds in the agcr egate principal amount ,,r of Million Thousand Dollars (S are hereby authorized to be issued by the Authority for the District under and subject to the terms of the Resolution and this Agreement, the Act and other applicable laws of the State of California. The Bonds shall be designated the "Old Town/Westside Communitv Facilities District Financing Authoritv Community Facilities District No. 1 (Old Town Area Public Improvements) 1996 Special tax Bonds". Section 2.02. Terms of Bonds. The Bonds shall be issued in fully registered form without coupons in denominations of $100,000 or any integral multiple of $5,000 in excess thereof, except that one Bond of each maturity may be in a denomination less than $100,000, if necessary, in connection with a partial redemption of the Bonds pursuant to Section '-I.03 hereof. Notwithstanding the foregoing, Bonds may be exchanged in denominations of $5,000 or any integral multiple thereof following the delivery of written notice by the Treasurer to the Fiscal Agent stating that the Bonds have received an investment grade rating from anv nationally recognized rating agency. The Bonds shall be dated - 1, 1996, shall be in the original principal amount of $ shall mature on September 1, . and shall bear interest (calculated on the basis of a 360-day year of twelve 30-day months) at the rate of % per annum. Interest on the Bonds shall be payable on each Interest Payment Date to the person whose name appears on the registration books maintained by the Fiscal Agent as the Owner thereof as of the Record Date immediately preceding each such Interest Payment Date, such interest to be paid by check of the Fiscal Agent mailed by first class mail, postage prepaid, on each Interest Payment Date to the Owner at the address of such Owner as it appears on the registration books maintained by the Fiscal Agent as of the preceding Record Date; provided, however, that at the written request of the Owner of at least $1,000,000 in aggregate principal amount of Outstanding Bonds filed with the Fiscal Agent prior to any Record Date, interest on such Bonds shall be paid to such Owner on each succeeding Interest Payment Date by wire transfer of immediately available funds to an account in the United States designated in such written request (any such written request shall remain in effect until rescinded in writing by such Owner). Principal of and premium (if any) on any Bond shall be paid by check upon presentation and surrender thereof, at maturity or the prior redemption thereof, at the Principal Office of the Fiscal Agent. The principal of and interest and premium (if any) on the Bonds shall be payable in lawful money of the United States of America. Each Bond shall bear interest from the Interest Payment Date next preceding the date of authentication thereof, unless (a) it is authenticated after a Record Date and on or before the following Interest Payment Date, in which event it shall bear interest from such Interest Payment Date; or(b) it is authenticated on or before August 15, 1996, in which event it shall bear interest from 1, 1996; provided, however, that if, as of the date of authentication of any Bond, interest thereon is in default, such Bond shall bear interest from the Interest Payment Date to which interest has previously been paid or made available for payment thereon. "CUSIP'identification numbers shall be imprinted on the Bonds, but such numbers shall not constitute a part of the contract evidenced by the Bonds, and any error or omission with respect thereto shall not constitute cause for refusal of any purchaser to accept delivery of and 9 pav for the Bond-,. In addition, failure on the part of the Authoritv or the Fiscal Agent to use such CUSIP numbers in any notice to Owners shall not constitute anv violation of the Authoritv's contract with suc@ Owners and shall not impair the effectiveness of anv such notice. All Bonds paid b ' y the Fiscal Agent pursuant to this Article shall be canceled bx, the Fiscal Agent. The Fiscal Agent shall destroy the canceled Bonds and, upon written request of the Authority, issue a certificate of destruction thereof to the Authority. Section 2.03. Redemption. (A) Rin tion Dates. (i) The Bonds are subject to redemption prior to their stated maturities on any Interest Payment Date on or after September 1, as a whole or in part, upon payment from any source of funds available for that p@urpose, including, but not limited to, prepayments of Special Taxes (and transfers from the Reserve Fund to the Bond Fund under Section 4.03(F) in connection therewith), at a redemption price (expressed as a percentage of the principal amount of Bonds to be redeemed) as set forth below, together with accrued inierest'thereon to the date fixed for redemption: September 1, or March 1, 102.0% September 11 or March 1, 101.0 September 1, and any Interest 100.0 Payment Date thereafter (ii) The Bonds are subject to mandatory sinking payment redemption in part on September 1, _, and on each September 1 thereafter to maturity, by lot, at a redemption price equal to the principal amount thereof to be redeemed, together with accrued interest to the date fixed for redemption, without premium, from sinking payments as follows: Redemption Date ember 1) Pavrnent [to come] The amounts in the foregoing table shall be reduce@-- in such manner as necessary, in order to maintain as much as practicable substantially level debt service, as a result of any prior partial redemption of the Bonds pursuant to Section 2.03(A)(i) above or Section 2.03(A)(iii) belo@ In such event and upon written request of the Fiscal Agent, the Authority shall furnish the Fiscal Agent with a revised sinking payment schedule'. (iii) The Bonds are subject to mandatory redemption in art, on any Interest Payment Date, from amounts transferred from the Im rovement Fupnd to the Bond Fund pursuant to Section 3.03(D)(i) at a redemption pricpe equal to the principal amount 10 thereof to be redeemed, together Aith accrued interest to the date fixed for redemption, without premium. (B) Notice to Fiscal Agent. The Authority shall give the Fiscal Acrent written notice of its intention to redeem Bonds pursuant to subsection (A)(i) above not less than sixtv (60) davs pnor to the applicable redemption date. (C) Prioritv of Redemption. Whenever provision is made in this Agreement for the redemption of less than all of the Bonds, the Fiscal Agent shall select the Bonds to be redeenieli from among the Bonds, in any manner which the Fiscal Agent in its sole discretion shall deem appropriate and fair. For purposes of such selection, all Bonds shall be deemed to be comprised of separate $5,000 portions and such portions shall be treated as separate Bonds which may be separately redeemed. (D) Purchase of Bonds in lieu of Redeml2tion. In lieu of redemption under Section ..03(A) above, moneys in the Bond Fund may be used and withdrawn by the Fiscal Agent for purchase of Outstanding Bonds, upon the filing with the Fiscal Agent of an Officer's Certificate requesting such purchase prior to the selection of Bonds for redemption, at public or private sale as and when, and at such prices (including brokerage and other charges) as such Of ficer's Certificate may provide, but in no event may Bonds be purchased at a price in excess of the principal amount thereof, plus interest accrued to the date of purchase. (E) Redemi2tion Procedure by Fiscal @ent. The Fiscal Agent shall cause notice of anv redemption to be mailed by first class mail, postage prepaid, at least thirty (30) days but not more than sixty (60) days prior to the date fixed for redemption, to the Securities Depositories and to one or more Information Services, and to the respective registered Owners of any Bonds designated for redemption, at their addresses appearing on the Bond registration books in the Principal Office of the Fiscal Agent; but such mailing shall not be a condition precedent to such redemption and failure to mail or to receive any such notice, or any defect therein, shall not affect the validity of the proceedings for the redemption of such Bonds. Such notice shall state the redemption date and the redemption price and, if less than all of the then Outstanding Bonds are to be called for redemption, shall designate the CUSIP numbers and Bond numbers of the Bonds to be redeemed by giving the individual CUSIP number and Bond number of each Bond to be redeemed or sh@ll state that all Bonds between two stated Bond numbers, both inclusive, are to be redeemed or that all of the Bonds of one or more maturities have been called for redemption, shall state as to any Bond called in part the principal amount thereof to be redeemed, and shall require that such Bonds be then surrendered at the Principal Office of the Fiscal Agent for redemption at the said redemption price, and shall state that further interest on such Bonds will not accrue from and after the redemption date. Upon the payment of the redemption price of Bonds being redeemed, each check or other transfer of funds issued for such purpose shall, to the extent practicable, bear the CUSIP number identifying, by issue and maturity, of the Bonds being redeemed with the proceeds of such check or other transfer. Upon surrender of Bonds redeemed in part only, the Authority shall execute and the Fiscal Agent shall authenticate and deliver to the registered Owner, at the expense of the Authority, a new Bond or Bonds, of the same series and maturity, of authorized denominations in aggregate principal amount equal to the unredeemed portion of the Bond or Bonds. (F) Effect of Redemi2tion. From and after the date fixed for redemption, if funds available for the payment of the principal of, and interest and any pren-dum on, the Bonds so 11 called for redemption shall have been deposited in the Bond Fund, such Bonds SO. called shall cease to be entitled to any benefit under thi,, AgTeement other than the right to receive pavment of the redemption price, and no interest shall accrue thereon on or after the redemption date specified in such notice. Section 2.04. Form of Bonds. The Bond-- the form of Fiscal Agent's certificate of authentication and the form of assignment, to ap;,.ear thereon, shall be substantially, in the forms, respectively, set forth in Exhibit A attached hereto and by this reference incorporated herein, with necessary or appropriate variations omissions and insertions, as permitted or required by this Agreement, the Resolution and the Act. Section 2.05. Execution of Bonds. The Bonds shall be executed on behalf of the Authority bv the facsimile signatures of its Chairman and Secretarv who are in office on the date of adoption of this Agreement or at any time thereafter, and the seal of the Authorit), shall be impressed, imprinted or reproduced by facsimile signature thereon. If anv officer whose signature appears on any Bond ceases to be such officer before deliverv of tfie Bonds to the owner, such signature shall nevertheless be as effective as if the officer had remained in office until the delivery of the Bonds to the owner. kny Bond may be signed and attested on behalf of the Authority by such persons as at the actual date of the execution of such Bond shall be the proper officers of the Authority although at the nominal date of such Bond anv such person shall not have been such officer of the Authority. Onlv such Bonds as shall bear thereon a certificate of authentication in substantially the form set forth in Exhibit A executed manually and dated by the Fiscal Agent, shall be valid or obligatory for any purpose or entitled to the benefits of this Agreement, and such certificate of authentication of the Fiscal Agent shall be conclusive evidence that the Bonds registered hereunder have been duly authenticated, registered and delivered hereunder and are entitled to the benefits of this Agreement Section 2.06. Transfer of Bonds. Any Bond may, in accordance with its terms, be transferred, upon the books required to be kept pursuant to the provisions of Section 2.08 by the person in whose name it is registered, in person or by his duiv authorized attorney, upon surrender of such Bond for cancellation, accompanied by delivery of a duly written instrument of transfer in a form approved by the Fiscal Agent. The cost for any services rendered or any expenses incurred by the Fiscal Agent in connection with any such transfer shall be paid bv the Authority. The Fiscal Agent shall collect from the Owner requesting such transfer any tax or other governmental charge required to be paid with respect to such transfer. Whenever any Bond or Bonds shall be surrendered for transfer, the Authority shall execute anG the Fiscal Agent shall authenticate and deliver a new Bond or Bonds, for like aggregate principal amount. No transfers of Bonds shall be required to be made (i) fifteen days prior to the date established by the Fiscal Agent for selection of Bonds for redemption or (ii) with respect to a Bond after such Bond has been selected for redemption. Section 2.07. Exchange of Bonds. Bonds may be exchanged at the Principal Office of the Fiscal Agent for a like aggregate principal amount of Bonds of authorized denominations and of the same maturity. The cost for any services rendered or any expenses incurred bv the Fiscal Agent in connection with any such exchange shall be paid by the Authority. The @iscal Agent shall collect from the Owner requesting such exchange any tax or other governmental charge required to be paid with respect to such exchange. 12 No exchanges of Bonds shall be required to be made (i) fifteen davs prior to the date established by the Fiscal Agent for selection of Bonds for redemption or (ii) with respect to a Bond after such Bond has been selected for redemption. Section 2.08. Bond Register. The Fiscal Agent will keep or cause to be kept, at its Principal Office sufficient books for the registration and transfer of the Bonds which book-q shall show the series number, date, amount, rate of interest and last known owner of each Bond and shall at all times be open to inspection by the Authority during regular business hours upon reasonable notice; and, upon presentation for such purpose, the Fiscal Agent shall, under such reasonable regulations as it may prescribe, register or transfer or cause to be registered or transferred, on said books, the ownership of the Bonds as hereinbefore provided. The Authority and the Fiscal Agent will treat the Owner of anv Bond whose name appears on the Bond register as the absolute Owner of such Bond for any and au purposes, and the Authority and the Fiscal Agent shall not be affected bv anv notice to the contrarv. The Authority and the Fiscal Agent may rely on the address of the @ondowner as it appears in the Bond resister for any and all purposes. Section 2.09. Temporary Bonds. The Bonds may be initially issued in temporary form exchangeable for definitive Bonds when ready for delivery. The temporary Bonds may be printed, lithographed or typewritten, shall be of such authorized denominations as may be determined bv the Authority, and may contain such reference to any of the provisions of this Agreement as may be appropriate. Every temporary Bond shall be executed by the Authoritv upon the same conditions and in substantially the same manner as the definitive Bonds. If the Authority issues temporary Bonds it will execute and fumish definitive Bonds without delav and thereupon the temporary Bonds shall be surrendered, for cancellation, in exchange for the definitive Bonds at the Principal Office of the Fiscal Agent or at such other location as the Fiscal Agent shall designate, and the Fiscal Agent shall authenticate and deliver in exchange for such temporary Bonds an equal aggregate principal amount of definitive Bonds of authorized denominations. Until so exchanged, the temporary bonds shall be entitled to the same benefits under to this Agreement as definitive Bonds authenticated and delivered hereunder. Section 2.10. Bonds Mutilated, Lost, Destroyed or Stolen. If anv Bond shall become mutilated, the Authority, at the expense of the Owner of said Bond, s@all execute, and the Fiscal Agent shall authenticate and deliver, a new Bond of like tenor and principal amount in exchange and substitution for the Bond so mutilated, but only upon surrender to the Fiscal Agent of the Bond so mutilated. Every mutilated Bond so surrendered to the Fiscal Agent shall be canceled by it and destroyed by the Fiscal Agent. If any Bond shall be lost, destroyed or stolen, evidence of such loss, destruction or theft may be submitted to the Fiscal Agent and, if such evidence be satisfactory to it and indemnity for the Authority and the Fiscal Agent satisfactory to the Fiscal Agent shall be given, the Authority, at the expense of the Owner, shall execute, and the Fiscal Agent shall authenticate and deliver, a new Bond of like tenor and principal amount in lieu of and in substitution for the Bond so lost, destroyed or stolen. The Authority mav require payment of a sum not exceeding the actual cost of preparing each new Bond delivered under this Section and of the expenses which may be incurred by the Authority and the Fiscal Agent for the preparation, execution, authentication and delivery. Any Bond delivered under the provisions of this Section in lieu of any Bond alleged to be lost, destroyed or stolen shall constitute an original additional contractual obligation on the part of the Authority whether or not the Bond so alleged to be lost, destroyed or stolen is at any time enforceable by anyone, and shall be equally and proportionately entitled to the benefits of this Agreement with all other Bonds issued pursuant to this Agreement. Section 2.11. Limited Obligation. All obligations of the Authority under this Agreement and the Bonds shall be special obligations of the Authority, payable solely from the Special Tax 13 Revenues and the funds pledged therefore hereunder. Neither the faith and credit nor the taxing power of the Authority (except to the limited extent set forth herein) or the State of California or any political subdivision thereof is pledged to the payment of the Bonds. Section 2.12. No Acceleration. The principal of the Bonds shall not be subject to acceleration hereunder. Nothing in this Section shall in any way prohibit the prepavrnent or redemption of Bonds under Section 2.03 hereof, or the defeasance of the Bonds and discharge of this Agreement under Section 9.03 hereof. 14 ARTICLE III ISSUANCE OF BONDS Section 3.01. Issuance and Delivery of Bonds. At any time after the execution of this Agreement, the Authority may issue the Bonds for the District in the aggregate principal amount set forth in Section 2.01 and deliver the Bonds to the Original Purchaser. The Authorized Officers of the Authority are hereby authorized and directed to deliver any and all documents and instruments necessary to cause the issuance of the Bonds in accordance with the provisions of the Act, the Resolution and this Agreement, to authorize the payment of Costs of Issuance and costs of the Pro ect bv the Fiscal Agent from the proceeds of the Bonds and to do and cause to be done any and all acts and things necessary or convenient for delivern, of the Bonds to the Original Purchaser. Section 3.02. Application of Proceeds of Sale of Bonds. The proceeds of the purchase of the Bonds by the Original Purchaser shall be paid to the Fiscal Agent, who shall forthwith set aside, pav over and deposit such proceeds on the Closing Date as follows (for record keeping purposes, the Fiscal Agent may establish such accounts as may be necessary to reflect such (A) Deposit in the Bond Fund S (being an amount equal to the accrued interest on the Bonds paid on the Closing Date by the Original Purchaser). (an amount equal to the initial Reserve transfer of proceeds): (B) Deposit in the Reserve Fund $ Requirement). (C)Deposit in the Costs of Issuance Fund an amount equal to (D)Deposit in the Improvement Fund an amount equal to $ (E)Deposit in the Capitalized Interest Account an amount equal to $ (F)Transfer to the Treasurer for deposit by the Treasurer in the Adn-Linistrative Expense Fund an amount equal to $ Section 3.03. Improvement Fund. (A) Establishment of Imi2rovement Fund. There is hereby established as a separate fund to be held by the Fiscal Agent, the Community Facilities District No. I (Old Town Area Public Improvements) 1996 Special Tax Bonds, Improvement Fund, to the credit of which deposits shall be made as required by clause (D) of Section 3.02, Section 3.03(C), Section 3.06(B), Section 4.02(C) and Section 4.03(C) or (G). Moneys in the Improvement Fund shall be held by the Fiscal Agent for the benefit of the Authority, shall be disbursed, except as otherwise provided in subsection (D) of this Section, for the payment or reimbursement of costs of the Project or Costs of Issuance. (B)Procedure for Disbursement. Disbursements from the Improvement Fund shall be made by theFiscal Agent upon receipt of an Officer's Certificate which shall: (i) set forth the amount required to be disbursed, the purpose for which the disbursement is to be made, that the disbursement is a proper expenditure from the 15 Improvement Fund and the person to which the disbursement is to be paid along with such person's address; and (ii) certify that no portion of the amount then bein,- requested to be disbursed was set forth in any Officer's Certificate previously filed requesting disbursement. (C) nvestment. Moneys in the Improvement Fund shall be invested in accordance with Section 6.01. Interest earnings and profits from the investment of amounts in the Improvement Fund shall be retained by the Fiscal A.L-ent in the Improvement Fund, to be used for the purposes of such fund. (D) Clos Fund. Upon the filing of an Officer's Certificate stating that all costs of the Project have been paid or are nc)t required to be paid from the Improvement Fund, or that construction of the Project effectively has been abandoned, the Fiscal Agent shall transfer the amount, if an),, remaining in the Improvement Fund to the Bond Fund for application to (i) if the amount to be so transferred is equal to or in .-,,cess of $25,000, the redemption of the Bonds pursuant to Section 2.03(A)(iii) on the next Interest Payment Date for which notice of redemption can timely be given under Section 2.03(E), or (ii) if the amount to be so transferred is less than $25,000, the payment of scheduled debt service on the Bonds in accordance with Section 4.02. Following such transfer, the Improvement Fund shall be closed. Sectio,p. 3.04. Special Tax Fund. (A) There is herebv established as a separate fund to be held I mmunity --ilities District ' 'o. I (Old Town Area Public Improveme: ds, Speciai .-ax Fund, to the credit of which the Authority shall deposipt, all Special Tax Revenues received by the Authoritv and any amount5 (B) to be deposited therein. Moneys in the Speci@l Tax Fu@d shall be he d in trust by the Authority for the benefit of the Authority and the Owners of the Bonds, shall be disbursed as provided below and, pending and disbursement, shall be subject to a lien in favor of the Owners of the Bonds. (B)isbursements. (i) Proceeds of General Levies. From timte to time as needed to pay the obligations of the District, but no later than five (5) Business Days before each Interest Pavment Date, the Treasurer shall withdraw from the Special Tax Fund and (except as provided in clause 3.04(B)(ii) below) transfer (a) to the Reserve Fund an amount, taking into account amounts then on dep@sit in the Reserve Fund, such that the amount in the Reserve Fund equals the Reserve ',requirement, and (b) to the Bond Fund an amount, taking into account any amounts then on deposit in the Bond Fund and anv expected transfers from the Capitalized Interest Account, and the Reserve Fund to the @ond Fund pursuant to Sections 4.02(B)(ii), and 4.03(C)(ii) and (G), -such that the amount in the Bond Fund equals the principal, premium, if any, and interest due on the Bonds on the next two Interest Payment Dates with respect to S pecial Tax Revenues received during the period from September I through the last day of February in any Fiscal Year, and on the next Interest Payment Date with respect to Special Tax Revenues received during the period from March I through August 3i in any year; provided that no such transfer shall exceed the amount then available to be transferred from the Special Tax Fund. AU other amounts then in the Special Tax Fund shall, immediately following the foregoing transfers, be deposited by the Treasurer in the Administrative Expense Fund. (ii) Prepayments of Special Taxes. Notwithsl-anding the foregoing, as soon as possible after the receipt by the Authority of any z-pecial Tax Revenues constituting 16 prepavments of Special Taxes, but no later than ten (10) Business Davs after such receipts the Treasurer shall withdraw such amounts from the Special 'fax Fund and transfer such amounts to the Fiscal Agent for deposit bv the Fiscal A-ent to the Special Tax Prepayments Account of the Bond Fund for use in redeeming Bonds on the next date for which notice of redemption can timely be given under Section 2.03(A)(i) pursuant to Section 2.03(E). (C) Investment. Moneys in the Special Tax Fund shall be invested in accordance with Section 6.01. Interest earnings and profits resulting from such investment and deposit shall be retained in the Special Tax Fund to be used for the purposes thereof. Section 3.05. Administrative Expense Fund. (A) Establishment of Administrative Exi2ense Fund. There is herebv established as a separate fund to be held by the Treasurer, the Community Facilities District No. I (Old Town Area Public Improvements) 1996 Special Tax Bonds, Administrative Expense Fund, to the credit of which deposits shall be made as required by Sections 3.02(F) and 3.04(B). Moneys in the Administrative Expense Fund shall be held in trust by the Treasurer for the benefit of the Authority, and shall be disbursed as provided below. (B) Disbursement. Amounts in the Administrative Expense Fund shall be withdrawn b@, the Treasurer and paid to the Authority or its order upon receipt by the Treasurer of an bfficer's Certificate stating the amount to be withdraw, that such amount is to be used to pav an Administrative Expense, and the nature of such Administrative Expense. Annually, on the last day of each Fiscal Year, commencing with the Fiscal Year ending June 30,1997, the Treasurer shall withdraw any amounts then remaining in the Administrative Expense Fund that have not been allocated to pay Administrative Expenses incurred but not yet paid, and which are not otherwise encumbered and transfer such amounts to the Special Tax Fund. (C) Investment. Moneys in the Administrative Expense Fund shall be invested in accordance with Section 6.01. Interest earnings and profits resulting from said investment shall be retained bv the Treasurer in the Administrative Expense Fund to be used for the purposes of suchfund. Section 3.06. Costs of Issuance Fund. (A) Establishment of Costs of Issuance Fund. There is hereby established as a separate fund to be held by the Fiscal Agent, the Community Facilities District No. 1 (Old Town Area Public Improvements) 1996 Special Tax Bonds, Costs of Issuance Fund, to the credit of which a deposit shall be made as required by clause (C) of Section 3.02. Moneys in the Costs of Issuance Fund shall be held in trust by the Fiscal Agent and shall be disbursed as provided in subsection (B) of this Section for the payment or reimbursement of Costs of Issuance. (B) Disbursement. Amounts in the Costs of Issuance Fund shall be disbursed from time to time to pay Costs of Issuance, as set forth in a requisition containing respective amounts to be paid to the designated payees, signed by the Treasurer and delivered to the Fiscal Agent concurrently with the delivery of the Bonds. The Fiscal Agent shall pay all Costs of Issuance upon receipt of an invoice from any such payee which requests payment in an amount which is less than or equal to the amount set forth with respect to such payee in such requisition, or upon receipt of an Officer's Certificate requesting payment of a Cost of Issuance not listed on the initial requisition delivered to the Fiscal Agent on the Closing Date. The Fiscal Agent shall maintain the Cost of Issuance Fund for a period of 180 days from the date of delivery of the 17 Bonds and then shall transfer any monevs remaining therein, including any investment earnings thereon, to the Improvement Fund. (C) nvestment. Monevs in the Cost of Issuance Fund shall be invested in accordance with Section 6.01. Interest earnings and profits resulting from said investment shall be retained by the Fiscal Agent in the Cost of Issuance Fund to be used for the purposes of such fund. Section 3.07. Validitv of Bonds. The validity of the authorization and issuance of the Bonds shall not be dependent upon the completion of the acquisition of the Project or upon the performance by any person of his obligation wi..,-. respect to the Project. 18 ARTICLE IV SPEOAL TAX REVENUES; BOND FUND AND RESERVE FUND Section 4.01. Pledge of Special Tax Revenues. The Bonds shall be secured b%, a first pledge (which pledge shall be effected in the manner and to the extent herein provided) of all of the Special Tax Revenues and all moneys deposited in the Bond Fund (includin,- the Capitalized Interest Account and the Special Tax Prepayments Account therein), the Reserve Fund and, until disbursed as provided herein, in the Special Tax Fund. The Special Ta), Revenues and all moneys deposited into said funds (except as otherwise provided herein) are herebv dedicated to the payment of the principal of, and interest and anv pren-Lium on, the Bonds as provided herein and in the Act until all of the Bonds have been paid and retired or until moneys or Federal Securities have been set aside irrevocably for that purpose in accordance with Section 9.03. Amounts in the Administrative Expense Fund, the Costs of Issuance Fund and the Improvement Fund are not pledged to the repayment of the Bonds. The facilities financed with the proceeds of the Bonds are not in anN, wav pledged to pav the debt service on the Bonds. Any proceeds of condemnation or Destruction of anv facilities financed with the proceeds of the Bonds are not pledged to pay the debt service on th'e Bonds and are free and clear of any lien or obligation imposed hereunder. Section 4.02. Bond Fund. (A) Establishment of Bond Fund. There is hereby established as a separate fund to be held bv the Fiscal Agent, the Community Facilities District No. 1 (Old Town Area Public Improvements) 1996 Special Tax Bonds, Bond Fund to the credit of which deposits shall be made as required by clause (A) of Section 3.02, Section 3.03 (D), Section 3.04(B)(i), Section 4.03 and any other amounts required to be deposited therein by this Agreement or the Act, and within said fund a Special Tax Prepayments Account to the credit of which deposits shall be made as required by Section 3.04(B)(ii). There is also hereby established as a separate account to be held by the Fiscal Agent, the Capitalized Interest Account, to the credit of which deposits shall be made as required by clause (E) of Section 3.02. Moneys in the Bond Fund and the accounts therein shall be held in trust by the Fiscal Agent for the benefit of the Owners of the Bonds, shall be disbursed for the payment of the principal of, and interest and any premium on, the Bonds as provided below, and, pending such disbursement, shall be subject to a lien in favor of the Owners of the Bonds. (B)Disbursements. (i) Bond Fund Disbursements. On each Interest Payment Date, and following any transfers required pursuant to Section 4.02(B)(ii) and 4.02(B)(iii) below and Sections 3.03(D), 3.04(B)(i) and (ii), and 4.03(C), (E), (F) and (G) in connection with such Interest Payment Date, the Fiscal Agent shall withdraw from the Bond Fund and pay to the Owners of the Bonds the principal of, and interest and any premium, then due and payable on the Bonds, including any amounts due on the Bonds by reason of the sinking payments set forth in Sections 2.03(A)(ii) or a redemption of the Bonds required by Sections 2.03(A)(i) or (iii). Notwithstanding the foregoing, amounts in the Bond Fund as a result of a transfer pursuant to Section 3.03(D)(ii) shall be used to pay the principal of and interest on the Bonds prior to the use of any other amounts in the Bond Fund for such purpose. 19 In the event that amounts in the Bond Fund are insufficient for the purpose set forth in the preceding paragraph, the Fiscal Agent shall withdraw from the Reserve Fund to the extent of anv funds therein amounts to cover the amount of such Bond Fund ir.::ufficiency. Amounts so withdrawn from the Reserve Fund shall be deposited in the Bond Fund. If, after the foregoing transfers, there are insufficient funds in the Bond Fund to make the payments provided for in the first sentence of the first paragraph of this Section 4.02(B)(i), the Fiscal Agent shz.-' apply the available funds first to the payment of interest on the Bondc-, then to the pa-.-ment of principal due on the Bonds c,.,@e - r than by reason of sinking payments, and then to payment of principal due on the -,)nds bN, reason of sinking payments. Any sinking @ ayment not made as scheduled shall @e added to the sinking payment to be made on the next sinking payment date. (ii) (C-a@italized Interest Account Disbursements. On or before each Interest Pavment Date, the Fiscal Agent shall withdraw from the Capitalized Interest Account and transfer to the Bond Fund, the following amounts: Date Amount August 31, 1996 $ February 28, 1997 $ August 31, 1997 $ February 28, 1998 AU remaining amounts on deposit in the Capitalized Interest Account (iii) S12eci Moneys in the Special Tax Prepavments Account shall be er to the Bond Fund as provided in ection 3.04(B)(ii) hereof, ption of Bonds on the next date for which notice of redemption -:f Bonds can timely be given under Section 2.03(A)(i), and notice to the Fiscal Agent can timely be given under Section 2.03(B), and shall be used to redeem Bonds on the redemption date selected in accordance with Section 2.03. (C) nvestment. Mone,rs in the Bond Fund, the Capitalized Interest Account and the Special Tax Prepayments Acc-nt shall be invested in accordance with Section 6.01. Interest earnings and profits resultir.-om investment of amounts in the Bond Fund and the Special Tax Prepayments Account sibe retained in the Bond Fund and the Special Tax Prepayments Account, respectively, to beused for the purposes of such fund and account, as applicable. Interest earnings and profitsresulting from investment of amounts in the Capitalized Interest Account shall be transferred on each Interest Pavmen- 'Date, or on any other date at the written request of the Treasurer, to the Improvement Fund. (D) State Rer)ortinL,. If at any time the Fiscal Agent fails to pay principal and interest due on any scheduled payment date for the Bonds, or if funds are withdrawn from the Reserve Fund to pay principal and/or interest on the Bonds, the Fiscal Agent shall notify the Authority and the Treasurer in writing of such failure or withdrawal, and the Treasurer shall notify the California Debt Advisory Commission of such failure or withdrawal within 10 days of the i - ailure to make such payment or the date of such withdrawal. 20 Section 4.03. Reserve Fund. (A) Establishment of Fund. There is herebv established as a separate fund to be held bv the Fiscal Agent, the Community Facilities District No. I (Old Town Area Public improvements) 1996 Special Tax Bonds, Reserve Fund to the credit of which a deposit shall be made as required by clause (B) of Section 3.02, which deposit is equal to the initial Reserve Requirement, and deposits shall be made as provided in Section 3.04(B). Monevs in the Reserve Fund shall be held in trust by the Fiscal Agent for the benefit of the Owners of the Bonds as a reserve for the payment of principal of, and interest and any pren-dum on, the Bonds and shall be subject to a lien in favor of the Owners of the Bonds. (B) Use of Reserve Fund. Except as otherwise provided in this Section, all amount,-; deposited in the Reserve Fund shall be used and withdrawn by the Fiscal Agent soleiv for the purpose of making transfers to the Bond Fund in the event of any deficiency at anv tune in the Bond Fund of the amount then required for payment of the principal of, and interest and anv premium on, the Bonds or, in accordance with the provisions of this Section, for the purpose of redeeming Bonds from the Bond Fund. (C) Transfer of Excess of Reserve Requirement. Whenever, on or before any Interest Pavment Date, or on any other date at the request of the Treasurer, the amount in the Reserve Fund exceeds the Reserve Requirement, the Fiscal Agent shall provide written notice to the Treasurer of the amount of the excess and shall transfer an amount equal to the excess from the Reserve Fund to (i) so long as the Improvement Fund has not theretofore been closed pursuant to Section 3.03(D), to the Improvement Fund, or (ii) if the Improvement Fund has been closed, to the Bond Fund to be used for the pavment of interest on the Bonds on the next Interest Payment Date in accordance with Section 4.02. (D) Transfer for Rebate PuMoses. Amounts in the Reserve Fund shall be withdrawn, at the written request of the Treasurer, for purposes of making payment to the federal government to comply with Section 6.02. (E) Transfer When Balance Exceeds Outstanding Bonds. Whenever the balance in the Reserve Fund exceeds the amount required to redeem or pay the Outstanding Bonds, including interest accrued to the date of payment or redemption and premium, if any, due upon redemption, the Fiscal Agent shall transfer the amount in the Reserve Fund to the Bond Fund to be applied, on the next succeeding Interest Pavment Date to the payment and redemption, in accordance with Section 4.02 or 2.03, as applicable, of all of the Outstanding Bonds. In the event that the amount so transferred from the Reserve Fund to the Bond Fund exceeds the amount required to pay and redeem the Outstanding Bonds, the balance in the Reserve Fund shall be transferred to the Authority to be used for any lawful purpose of the Authority. Notwithstanding the foregoing, no amounts shall be transferred from the Reserve Fund pursuant to this Section 4.03(E) until after (i) the calculation, pursuant to Section 6.02, of any amounts due to the federal government following payment of the Bonds and withdrawal of any such amount under Section 4.03(D) for purposes of making such payment to the federal government, and (ii) payment of any fees and expenses due to the Fiscal Agent. (F) Transfer U12on S12ecial Tax Prel2ayment. Whenever Special Taxes are prepaid and Bonds are to be redeemed with the proceeds of such prepayment pursuant to Section 2.03(A)(i) and 4.02(B)(iii), a proportionate amount in the Reserve Fund (determined on the basis of the principal of Bonds to be redeemed and the then outstanding principal of the Bonds) shall be transferred on the Business Day prior to the redemption date by the Fiscal Agent to the Bond Fund to be applied to the redemption of the Bonds pursuant to Section 2.03(A)(i). 21 (G) Investment. Monevs in the Reserve Fund shall be invested in accordance with Section 6.01. On 0r before each'Interest Payment Date, interest earnings and profits resulting fromsaid investment shall be transferred by the Fiscal Agent to (i) so long as the Improvement Fundhas not theretofore @een closed pursuant to Section 3.03(D), to the Improvement Fund, or (ii)if the Improvement ':-und has been closed, the Bond Fund, to be used bv the Fiscal Agent for the purposes of such fund, but any such transfer shall be made only to the extent tnat folloiv'Lnrr such transfer the amount on deposit in the Reserve Fund equals the then Reserve Requirement. 22 ART'ICLE V OTHER COVENANTS OF THE AUTHO@ Section 5.01. Punctual Payment The Authority will punctuau%l pav or cause to be T)aid the principal of and interest and any premium on, the Bonds when and as due in strict conformity with the terms of this Agreement and any Supplemental Agreement, and it will faithfully observe and perform all of the conditions, covenants and requirement4-z of this Agreement and all Supplemental Agreements and of the Bonds. Section 5.02. Limited Obligation. The Bonds are limited obligations of the Authoritv on behalf of the District and are payable solely from and secured solely bN, the Special Tax Revenues and the amounts in the Bond Fund, the Reserve Fund and ihe'Special Tax Fund created hereunder. Section 5.03. Extension of Time for Payment In order to prevent anv accumulation of claims for interest after maturity, the Authority shall not, directly or indirectly, extend or consent to the extension of the time for the payment of anv claim for interest on anv of the Bonds and shau not, directly or indirectly, be a party to the @pproval of any such arrangement bv purchasing or funding said claims for interest or in any other manner. In case anx, such claim for interest shall be extended or funded, whether or not with the consent of the Auihoritv, such claim for interest so extended or funded shall not be entitled, in case of default hereunder, to the benefits of this Agreement, except subject to the prior payment in full of the principal of all of the Bonds then Outstanding and of all claims for interest which shall not have been so extended or funded. Section 5.04. Against Encumbrances. The Authority will not encumber, pledge or place anv charge or lien upon any of the Special Tax Revenues or other amounts pledged to the Bonds superior to or on a parity with the pledge and lien herein created for the benefit of the Bonds, except as permitted by this Agreement. Section 5.05. Books and Records. The Authority will keep, or cause to be kept, proper books of record and accounts, separate from all other records and accounts of the Authoritv, in which complete and correct entries shall be made of all transactions relating to the expenditure of amounts disbursed from the Administrative Expense Fund and the Special Tax Fund and to the Special Tax Revenues. Such books of record and accounts shall at all times during business hours be subject to the inspection of the Fiscal Agent and the Owners of not less than ten percent (10%) of the principal amount of the Bonds then Outstanding, or their representatives dulv authorized in writing. Section 5.06. Protection of Security and Rights of Owners. The Authority win preserve and protect the security of the Bonds and the rights of the Owners, and will warrant and defend their rights against all claims and demands of all persons. From and after the delivery of anv of the Bonds by the Authority, the Bonds shall be incontestable by the Authority. Section 5.07. Compliance with Law, Completion of Project. The Authority will comply with all applicable provisions of the Act and law in completing the financing of the Project. Section 5.08. Private Activity Bond Limitation. The Authority shall assure that the proceeds of the Bonds are not so used as to cause the Authority Bonds to satisfv the private business tests of section 141(b) of the Code or the private loan financing test of section 141(c) of the Code. 23 Section 5.09. Federal Guarantee Prohibition. The Authoritv shall not take any action or permit or suffer any action to be taken if the result of the same would be to cause anv of the Authority Bonds to be "federally guaranteed" within the meaning of section 149(b) of the'Code. Section 5.10. Collection of Special Tax Revenues. The Authoritv shall coniplv with all requirements of the Act so as to assure the timely collectioi- ' of Special Tax Revenues, includin- without limitation, the enforcement of delinquent Special Taxes. LI On or about Jul%, I of each year, the Fiscal Agent shall provide the Treasurer with a notice stating the amount then on deposit in the Bond Fund. The receipt of such notice bv the Treasurer shall in no way affect the obligations of the Treasurer under the following 'three paragraphs. Upon receipt of such notice, the Treasurer shall communicate with the Auditor to ascertain the relevant parcels on which the SpeciL. Taxes are to be levied, taking into account any parcel splits during the preceding and then current year. In computing the amount of Special Taxes to be levied, the Treasurer shall take into account funds available in the Bond Fund, the Special Tax Fund and the Capitalized Interest Account to make the pavment of debt service on the Bonds due on the Interest Payment Dates occurring in the next calendar vear, along with any transfers of investment earnings pursuant to Sections 4.03(C) and 3.03(C) to the Bond Fund expected to occur on such Interest Payment Date. The Treasurer shall effect the levy of the Special Taxes from time to time during each Fiscal Year in accordance with the Ordinance Levying Taxes. Specifically, the Treasurer shall compute the amount of Special Taxes to be so levied each Fiscal Year before the final date on which the Auditor will accept the transmission of the Special Tax amounts for the parcels within the District for inclusion on the next secured or unsecured, as applicable, real property tax roll. Upon the completion of the computation of the amounts of tile levy, the Treasurer shall prepare or cause to be prepared, and shall transmit to the Auditor, such data as the Auditor requires to include the levy of the Special Taxes on the next real property tax roll. The Special Taxes so levied shall be payable and be collected in the same manner and at the same time and in the same installment as the taxes on property levied on the tax roll are pavable, and have the same priority, become delinquent at the same times and in the same proportionate amounts and bear the same proportionate penalties and interest after delinquency as do the taxes levied on the tax roll. In the event that the Treasurer detern-dnes to levy all or a portion of the Special Taxes by means of direct billing of the property owners within the District the Treasurer shall, not less than forty-five (45) days prior to each Interest Payment Date, send bills to the owners of interests in the real property located within the District subject to the levy of the Special Taxes for Special Taxes in an aggregate amount necessary to meet the financial obligations of the District due on the next Interest Payment Date, said bills to specify that the amounts so levied shall be due and payable not less than thirty (30) days prior to such Interest Payment Date and shall be delinquent if not paid,^ -ien due. In any event, the Authority shall fix and levy the amount of Special Taxes within the District required for the timely payment of principal of and interest on any outstanding Bonds of the Authority becoming due and payable, including any necessary replenishment or expenditure of the Reserve Fund for the Bonds and an amount estimated to be sufficient to pay the Administrative Expenses, and shall take into account any prepayments of Special Taxes theretofore received by the Authority. The Special Taxes so levied shall not exceed the maximum amounts as provided in the Rate and Method of Apportionment. The Treasurer is hereby authorized to employ consultants to assist in computing the levy of the Special Taxes hereunder and any reconciliation of amounts levied to amounts received. The fees and expenses of such consultants and the costs and expenses of the Treasurer 24 (including a charge for City staff time) in conducting its duties hereunder shall be an Adn-tinistrative Expense hereunder. Section 5.11. Further Assurances. The Authority will adopt, make, execute and deliver any and all such further resolutions, instruments and assurances as mav be reasonable, necessary or proper to carry out the intention or to facilitate the performance ot'this Agreement, and for the better assuring and confirming unto the Owners of the rights and benefits provided in this Agreement. Section 5.12. No Arbitrage. The Authority shall not take, or permit or suffer to be taken by the Fiscal Agent or otherwise, anv action with respect to the proceeds of the Bonds which, if such action had been reasonably expected to have been taken, or had been deliberately and intentionally taken, on the date of issuance of the Bonds would have caused the Bonds to be arbitrage bonds" within the meaning of section 148 of the Code. Section 5.13. Maintenance of Tax-Exemption. The Authoritv shall take all actions necessary to assure the exclusion of interest on the Bonds from the gross income of the owners of the Bonds to the same extent as such interest is permitted to be excluded from gross income under the Code as in effect on the date of issuance of the Bonds. Section 5.14. Covenant to Foreclose. The Authority shall use its best efforts to determine, on or about July lst of each year, whether or not all Special Taxes levied in the prior fiscal vear have been received by the Authority; and, consequently, whether anv delinquencies in pavment of Special Taxes exist. Pursuant to Section 53356.1 of the Act, the Authority hereby covenants with and for the benefit of the owners of the Bonds that it will order, and cause to be commenced within 150 davs following the date of notice to the Authority of a delinquency (or knowledge of a delinquency by reason of the determination pursuant to the preceding paragraph), and thereafter diligently prosecute, an action in the superior court to foreclose the hen of anv Special Tax or installment thereof not paid when due. The Treasurer shall notify the City Att8rney, as general counsel to the Authority, of any such delinquency of which it is aware, and the Citv Attornev shall commence, or cause to be commenced, such proceedings. I Section 5.15. No Additional Bonds. The Authority shall not issue any additional bonds secured by a pledge of the Special Taxes or any amounts in any funds or amounts established hereunder. Section 5.16. Public Access to Project. The Authority shall provide or cause to be provided access to members of the general public to all portions of the Project financed with the proceeds of the Bonds that constitute physical facilities. Said access shall not grant priority to any one person over that of another person, and shall be subject to any applicable Authority ordinance, rule or regulation. Section 5.17. Continuing Disclosure. (a) The Authority hereby covenants and agrees that it will comply with and carry out all of the provisions of the Continuing Disclosure Agreement. Notwithstanding any other provision of this Indenture, failure of the Authority to comply with the Continuing Disclosure Agreement shall not be considered a default by the Authority on the Bonds or of any other provision of this Agreement; however, at the request of anv Participating Underwriter or the holders of at least 25% aggregate principal amount of O@tstanding Bonds to, and in either case receipt of satisfactory indemnity by, the Fiscal Agent, the Fiscal Agent shall, or in any event the Participating Underwriter or any Bondholder may, take such actions as may be necessary and appropriate to compel performance by the 25 Authority of its obligations under the Continuing Disclosure Agreement, including seekinc, mandate or specific performance bv court order. I (b) Not later than October 30 of each vear, commencing October 30, 1996 and unt,. @-he October 30 following the final maturity of the Bonds, the Treasurer shall suppl,,, the following information to the California Debt Advisory Commission: (a) the principal amount of Bonds outstanding, (b) the balance in the Reserve Fund, (c) the balance in the Capitalized Interest Account, (d) tl,-? number of parcels in the District which are delinquent with respect to their special tax payments, the amount that each parcel is delinquent, the length of time that each has been delinquent and when foreclosure was commenced for each delinquent parcel, (e) the balance in the Improvement Fund, and (f) the assessed value of all parcels in the District subject to the levy of the Special Taxes as shown on the most recent equalized roll. The Authoritv shall in no event be liable to any Bondowner or any other person or entity in connection with an@- error in any such information. (c) Until the final maturity of the Bonds, the Treasurer shall notify CDAC by mail, postage prepaid, to the extent required by CDAC, within 10 days of (i) any failure to pav principal and interest due on the Bonds on any scheduled payment date, or (ii) anv withdrawal of -unds from the Rec:erve Fund to pay principal or interest on the Bonds. (d) The provisions of Section 5.17(b) and (c) shall be amended to reflect any applicable change in Section 53359.5(b) or (c) of the Act, without any action by the Authoritv or the Fiscal Agent. 26 ARTICLE VI TMENTS; DISPOSMON OF INVES PROCEEDS; LL4,BI@ OF THE CTTY Section 6.01. Deposit and Invesbnent of Moneys in Funds. Monevs in an,., fund or account created or established by this Agreement and held by the Fiscal Agent shall be invested by the Fiscal Agent in Permitted Investments, as directed pursuant to an Officer's Certificate filed with the Fiscal Agent at least two (2) Business Davs in advance of the making of such investments. The Officer's Certificate shall contain a certification to the Fiscal Agent that the investments being directed are Permitted Investments as required hereunder. In the absence of any such Officer's Certificate, the Fiscal Agent shall invest any such monevs in Permitted Investments described in clause (vi) of the definition thereof or in Federal Securities which bv their terms mature prior to the date on which such moneys are required to be paid out hereunder. Moneys in any fund or account created or established by this Agreement and held bv the Treasurer shall be invested by the Treasurer in any lawful investments that the Authoritv mav make or in any Permitted Investment, which in any event by their terms mature prior to the date on which such moneys are required to be paid out hereunder. Obligations purchased as an investment of moneys in any fund shall be deemed to be part of such fund or account, subject, however, to the requirements of this Agreement for transfer of interest earnings and profits resulting from investment of amounts in funds and accounts. Whenever in this Agreement any monevs are required to be transferred by the Authority to the Fiscal Agent, such transfer may @e accomplished by transferring a like amount of Permitted Investments. The Fiscal Agent or the Treasurer may act as principal or agent in the acquisition or disposition of any investment. The Fiscal Agent or its affiliates may act as sponsor, agent manager or depository with regard to any Permitted Investment. Neither the Fiscal Agent nor the Treasurer shall incur any liability for losses arising from any investments made pursuant to this Section. Except as otherwise provided in the next sentence, the Authority shall direct or make investments hereunder such that all investments of amounts deposited in any fund or account created by or pursuant to this Agreement, or otherwise containing gross proceeds of the Bonds (within the meaning of section 148 of the Code) shall be acquired, disposed of, and valued (as of the date that valuation is required by this Agreement or the Code) at Fair Market Value. The Authority shall direct or make investments hereunder such that investments in funds or accounts (or portions thereof) that are subject to a yield restriction under applicable provisions of the Code and (unless valuation is undertaken at least annually) investments in the Reserve Fund shall be valued at their present value (within the meaning of section 148 of the Code). Investments in any and all funds and accounts may be comn-Lingled in a separate fund or funds for purposes of making, holding and disposing of investments, notwithstanding provisions herein for transfer to or holding in or to the credit of particular funds or accounts of amounts received or held by the Fiscal Agent or the Treasurer hereunder, provided that the Fiscal Agent or the Treasurer, as applicable, shall at all times account for such investments strictly in accordance with the funds and accounts to which they are credited and otherwise as provided in this Agreement. The Fiscal Agent shall sell at the highest price reasonably obtainable, or present for redemption, any investment security whenever it shall be necessary to provide moneys to meet any required payment, transfer, withdrawal or disbursement from the fund or account to which such investment security is credited and neither the Fiscal Agent nor the Treasurer shall be liable 27 or responsible for any loss resulting from the acquisition or disposition of such investment security in accordance herewith. The Authoritv acknowledges that regulations of the Comptroller of the Currencv grant the Authority the right to receive brokerage confirmations of security transactions to be effected bv the Fiscal Agent hereunder as they occur. The Authority specifically waives the richt to receive such notification to the extent permitted by applicable law and agrees that it instead receive monthly cash transactions statements which include detail for the investment transactions effected by the Fiscal Agent hereunder; provided, however, that the AuthoritN' retains its rights to receive brokerage confirmation on any investment transaction requested b@' the Authority. Section 6.02. Rebate of Excess Investment Earnings to the United States. The AuthoritN@ shall take any and all actions necessary to assure compliance with section 148(f) of the Code, relatinc, to the rebate of excess investment earnings, ff any, to the federal government, to the c' extent that such section is applicable to the Bonds. The Authority shall direct the Fiscal Agent to withdraw such amounts from the Reserve Fund pursuant to Section 4.03(D) as necessary to make any required rebate payments, and pav such amounts to the federal government as required by the Code and the Regulations. In th'e event of any shortfall in amounts available to make such payments under Section 4.03(D), the Treasurer shall make such payment from any amounts available in the Administrative Expense Fund or from any other available flmds of the Authority. Any fees or expenses incurred bv the Authority under or pursuant to this Section 6.02 shall be Administrative Expensc-- In order to provide for the administration of this Section 6.02, the Treasurer may provide for the employment of independent attorneys-;, accountants and consultant's compensated on such reasonable basis as the Treasurer may deem appropriate and in addition, and without limitation of the provisions of Sections 7.01 and 7.02, the Treasurer may rely conclusively upon and be fullv protected from all liability in relying upon the opi'nions', determinations, calculations an@ advice of such agents, attorneys and consultants emploved hereunder. Section 6.03. Limited Obligation. The Authority's obligations hereunder are limited obligations of the Authority on behalf of the District and are payable solely from and secured solelv by the Special Tax Revenues and the amounts in the Special Tax Fund, the Bond Fund (including the Capitalized Interest Account therein) and the Reserve Fund created hereunder. Section 6.04. Liability of Authority. The Authority shall not incur any responsibility in respect of the Bonds or this Agreement other than in connection with the duties or obligations explicitly herein or in the Bonds assigned to or imposed upon it. The Authority shall not be liable in connection with the performance of its duties hereunder, except for its own negligence or willful default. The Authority shall not be bound to ascertain or inquire as to the performance or observance of any oi the terms, conditions covenants or agreements of the Fiscal Agent herein or of any of the documents executed by the Fiscal Agent in connection with the Bonds, or as to the existence of a default or event of default thereunder. In the absence of bad faith, the Authority, including the Treasurer, may conclusively rely, as to the truth of the statements and the correctness of the opinions expressed therein, upon certificates or opinions fumished to the Authority and conforming to the requirements of this Agreement. The Authority, including the Treasurer, shall not be liable for any error of judgment made in good faith unless it shall be proved that it was negligent in ascertaining the pertinent facts. 28 No provision of this Agreement shall require the Authority to expend or risk its own general funds or otherwise incur anv financial liability (other than with respect to the Special Tax Revenues) in the performance of any of its obligations hereunder, or in the exercise of anv of its rights or powers, if it shall have reasonable grounds for believing that repayment of s@ch funds or adequate indemnity against such risk or liability is not reasonably assured to it. The Authority may rely and shall be protected in acting or refraining from acting upon anv notice, resolution, request, consent, order, certificate, report, warrant, bond or other paper or document believed by it to be genuine and to have been signed or presented by the proper partv or proper parties. The Authority may consult with counsel, who mav be the Authoritv Attorney, with regard to legal questions, and the opinion of such counsel shall be full and complete authorization and protection in respect of any action taken or suffered by it hereunder in good faith and in accordance therewith. The Authority shall not be bound to recognize any person as the Owner of a Bond unless and until such Bond is submitted for inspection, if required, and his title thereto satisfactory, established, if disputed. Whenever in the administration of its duties under this Agreement the Authoritv shall deem it necessary or desirable that a matter be proved or established prior to taking or s@fering any action hereunder, such matter (unless other evidence in respect thereof be herein specifically prescribed) may, in the absence of willful misconduct on the part of the Authority, be deemed to be conclusively proved and established by a certificate of the Fiscal Agent or other appropriate agent or consultant, and such certificate shall be full warrant to the Authoritv for any action taken or suffered under the provisions of this Agreement or any Supplem'ental Agreement upon the faith thereof, but in its discretion the Authority may, in lieu thereof, accept other evidence of such matter or may require such additional evidence as to it may seem reasonable. Section 6.05. Employment of Agents by Authority. In order to perform its duties and obligations hereunder, the Authority and/or the Treasurer may employ such persons or entities as it deems necessary or advisable. The Authority shall not be liable for any of the acts or omissions of such persons or entities employed by it in good faith hereunder, and shall be entitled to rely, and shall be fully protected in doing so, upon the opinions, calculations, determinations and directions of such persons or entities. 29 ARTICLE VII THE FISCAL AGENT Section 7.01. Appointment of Fiscal Agent. First Trust of California, National Association, at its corporate trust office in Los Angeles, California is herebv appointed Fiscal Agent and paying agent for the Bonds. The Fiscal Agent undertakes to perform such duties, and only such duties, as are specifically set forth in this Agreement, and no implied covenants or obligations shall be read into this Agreement against the Fiscal Agent. Any company into which the Fiscal Agent may be merged or converted or with which it may be consolidated or any -company resulting from any merger, conversion or consolidation to w@ch it shall be a party or any company to which the Fiscal Agent may sell or transfer all or substantially all of its corporate trust business, provided such company shall be eli-ible under the following paragraph of this Section, shall be the successor to such Fiscal Agent without the execution or filing of any paper or any further act, anything herein to the contrarv notin,ithstanding. The Authority may remove the Fiscal Agent initially appointed, and anN, successor thereto, and may appoint a successor or successors thereto, but any such successor shall be a bank or trust company having a combined capital (exclusive of borrowed capital) and surplus of at least Fifty Million Dollars ($50,000,000), and subject to supervision or examination by federal or state authority. If such bank or trust company publishes a report of condition at least annually, pursuant to law or to the requirements of any su-7ervising or examining authority above referred to, then for the purposes of this Section 7.01, combined capital and surplus of such bank or trust company shall be deemed to be its combined capital and surplus as set forth in its most recent report of condition so published. The Fiscal Agent may at anv time resign by giving written notice to the Authoritv and by giving to the Owners notice by mail of such resignation. Upon receiving notice of such resignation, the Authority shall promptly appoint a successor Fiscal Agent b@- an instrument in writing. Any resignation or removal of the Fiscal Agent shall become effective only upon acceptance of appointment by the successor Fiscal Agent. If no appointment of a successor Fiscal Agent shall be made pursuant to the foregoing provisions of this Section within forty-five (45) days after the Fiscal Agent shall have given to the Authority written notice or after a vacancy in the office of the Fiscal Agent shall have occurred by reason of its inability to act, the Fiscal Agent or any Bondowner may apply to any court of competent jurisdiction to appoint a successor Fiscal Agent. Said court may thereupon, after such notice, if any, as such court may deem proper, appoint a successor Fiscal Agent. Neither the Authority nor the Treasurer shall act as Fiscal Agent hereunder. Section 7.02. Liability of Fiscal Agent The recitals of facts, covenants and agreements herein and in the Bonds contained shall be taken as statements, covenants and agreements of the Authority, and the Fiscal Agent assumes no responsibility for the correctness of the same, or makes any representations as to the validity or sufficiency of this Agreement or of the Bonds, or shall incur any responsibility in respect thereof, other than in connection with the duties or obligations herein or in the Bonds assigned to or imposed upon it. The Fiscal Agent shall not be liable in connection with the performance of its duties hereunder, except for its own negligence or willful default. The Fiscal Agent assumes no responsibility or liability for any information, statement or recital in any offering memorandum or other disclosure material prepared or distributed with respect to the issuance of the Bonds. 30 In the absence of bad faith, the Fiscal Agent mav conclusively rely, as to the truth of the statements and the correctness of the opinions expressed therein, upon certificates or opinions furnished to the Fiscal Agent and conforn-dng to the requirements of this Agreement; but in the case of any such certificates or opinions by which anv provision hereof are specifically required to be furnished to the Fiscal Agent, the Fiscal Agent shall be under a dutv to examilne the same to determine whether or not they conform to the requirements of this Agreement. Except as provided above in this paragraph, Fiscal Agent shall be protected and shall incur no liabilit\, in acting or proceeding, or in not acting or not proceeding, in good faith, reasonable and in accordance with the terms of this Agreement, upon any resolution, order, notice, request, requisition, Officer's Certificate, consent or waiver, certificate, statement, affidavit, or other paper or document which it shall in good faith reasonably believe to be genuine and to have been adopted or signed by the proper person or to have been prepared and furnished pursuant to anv provision of this Agreement, and the Fiscal Agent shall not be under any dutv to make anv investigation or inquiry as to any statements contained or matters referred to in'anv such ins ent. The Fiscal Agent shall not be liable for any error of judgment made in good faith bv a responsible officer unless it shall be proved that the Fiscal Agent was negligent in ascertaining the pertinent facts. No provision of this Agreement shall require the Fiscal Agent to expend or risk its own funds or otherwise incur any financial liability in the performance of anv of its duties hereunder, or in the exercise of any of its rights or powers, if it shall have reasonable grounds for believing that repayment of such funds or adequate indemnity against such risk or liability is not reasonably assured to it. The Fiscal Agent shall be under no obligation to exercise any of the rights or powers @,ested in it by this Agreement at the request or direction of any of the Owners pursuant to this Agreement unless such Owners shall have offered to the Fiscal Agent reasonable securitv or inden-Lnity against the costs, expenses and liabilities which might be incurred by it in compli -ance with such request or direction. The Fiscal Agent may become the owner of the Bonds with the same rights it would have if it were not the Fiscal Agent. Section 7.03. Information. The Fiscal Agent shall provide to the Authority such information relating to the Bonds and the funds and accounts maintained by the Fiscal Agent hereunder as the Authority shall reasonably request, including but not limited to quarterly statements reporting funds held and transactions by the Fiscal Agent. The Fiscal Agent will keep, or cause to be kept, proper books of record and accounts, separate from all other records and accounts of the Fiscal Agent, in which complete and correct entries shall be made of all transactions relating to the expenditure of amounts disbursed from the Bond Fund, the Escrow Fund, the Improvement Fund, the Reserve Fund and the Costs of Issuance Fund. Such books of record and accounts shall upon reasonable prior notice at all times during business hours be subject to the inspection of the Authority and the Owners of not less than ten percent (10%) of the principal amount of the Bonds then Outstanding, or their representatives duly authorized in writing. Section 7.04. Notice to Fiscal AgenL The Fiscal Agent may rely and shall be protected in acting or refraining from acting upon any notice, resolution, request, requisition, Officer's Certificate, consent, order, certificate, report, warrant, Bond or other paper or document believed by it to be genuine and to have been signed or presented by the proper party or proper 31 parties. The Fiscal Agent may consult with counsel, who may be counsel to the Authority, with regard to legal questions, and the opinion or advice of such counsel shall be full and complete authorization and protection in respect of any action taken or suffered by it hereunder in good faith and in accordance therewith. The Fiscal Agent shall not be bound to recognize anv person as the Owner of a Bond t unless and until such Bond is submitted for inspection, if required, and his title thereto satisfactorily established, if disputed. Whenever in the administration of its duties under this Agreement the Fiscal Agent shall, deem it necessary or desirable that a matter be proved or established prior to takina or suffering anv action hereunder, such matter (unless other evidence in respect thereof be here.,-i specifically prescribed) may, in the absence of willful misconduct on the part of the Fiscal Agent, be deemed to be conclusively proved and established by a certificate of the Authoritv, and such certificate shall be full warrant to the Fiscal Agent for any action taken or suffered Under the provisions of this Agreement or any Supplemental Agreement upon the faith thereof, but in its discretion the Fiscal Agent may, in lieu thereof, accept other evidence of such matter or mav require such additional evidence as to it may seem reasonable. Section 7.05. Compensation, Indemnification. The Authority shall pav to the Fiscal AL,ent from time to time reasonable compensation for all services rendered as Fiscal Acent u,-iqer this Agreement, and also all reasonable expenses, charges, counsel fees and o't'her disbursements, including those of their attorneys, agents and employees, incurred in and about the performance of their powers and duties under this Agreement, but the Fiscal Agent shall not have a lien therefor on any funds at any time held by it under this Agreement. The Authority further agrees, to the extent permitted by applicable law, to indemnify and save the Fiscal Agent, its officers, employees, directors and agents harn-dess against any liabilities which it ma@, incur in the exercise and performance of its powers and duties hereunder which are not due to its negligence or willful misconduct. The obligation of the Authority under this Section shall survive resignation or removal of the Fiscal Agent under this Agreement and payment of the Bonds and discharge of this Agreement, but any monetarv obligation of the Authority arising under this Section shall be solely to amounts on deposit in the Administrative Expense Fund. 32 ARTICLE VIII MODIFICATION OR AMENDMENT OF TMS AGREEMENT Section 8.01. Amendments Permitted. This Agreement and the riahts and obhc,,ations of the Authority and of the Owners of the Bonds may be modified or amended at anv time b a Supplemental Agreement pursuant to the affirmative vote at a meeting of Owners, or ,-,-ith the written consent without a meeting, of the Owners of at least sixty percent (60%) in aggregate principal amount of the Bonds then Outstanding, exclusive of Bonds disqualified as pro,@ided in Section 8.04. No such modification or amendment shall (i) extend the maturit of anv Bond or reduce the interest rate thereon, or otherwise alter or impair the obligation of the Authoritv to pav the principal of, and the interest and anv premium on, any Bond, without the express consent of the Owner of such Bond, or (ii) permit the creation by the Authority of anv pledge or lien upon the Special Taxes superior to or on a parity with the pledge and lien created for the benefit of the Bonds (except as otherwise permitted by the Act, the laws of the State of California or this Agreement), or reduce the percentage of Bonds required for the amendment hereof. Any such amendment may not modify any of the rights or obligations of the Fiscal Agent without its written consent. This Agreement and the rights and obligations of the Authority and of the Owners may also be modified or amended at any time by a Supplemental Agreement, without the consent of anv Owners, only to the extent permitted by law and only for any one or more of the following purposes: (a) to add to the covenants and agreements of the Authority in this Agreement contained, other covenants and agreements thereafter to be observed, or to limit or surrender any right or power herein reserved to or conferred upon the Authority; (b) to make modifications not adversely affecting anv outstanding series of Bonds of the Authority in any material respect; (c) to make such provisions for the purpose of curing anv ambiguity, or of curing, correcting or supplementing any defective provision contained in this Agreement, or in re-ard to questions arising under this Agreement, as the Authority may deem necessary or desirable and not inconsistent with this Agreement, and which shall not adversely affect the rights of the Owners of the Bonds; and (d) to make such additions, deletions or modifications as may be necessary or desirable to assure the exclusion from gross income, for purposes of federal income taxation, of interest on the Bonds. Section 8.02. Owners' Meetings. The Authority may at any time call a meeting of the Owners. In such event the Authority is authorized to fix the time and place of said meeting and to provide for the giving of notice thereof, and to fix and adopt rules and regulations for the conduct of said meeting. Section 8.03. Procedure for Amendment with Written Consent of Owners. The Authority and the Fiscal Agent may at any time adopt a Supplemental Agreement amending the provisions of the Bonds or of this Agreement or any Supplemental Agreement, to the extent that such amendment is permitted by Section 8.01, to take effect when and as provided in this Section. A copy of such Supplemental Agreement, together with a request to Owners for their consent thereto, shall be mailed by first class mail, by the Fiscal Agent to each Owner of Bonds 33 Outstanding, but failure to mail copies of such Supplemental Agreement and request shall not affect the validity of the Supplemental Agreement when assented to as in this Section provided. Such Supplemental Agreement shall not become effective unless there shall be filed with the Fiscal Agent the written consents of the Owners of at least sixty percent (60%) in aggregate principal amount of the Bonds then Outstanding (exclusive of Bonds disqualil-,ed as provided in Section 8.04) and a notice shall have been mailed as hereinafter in this Section provided. Each such consent shall be effective only if accompanied by proof of owners- ip of the Bonds for which such consent is given, which proof shall be such as is permitted by Section 9.04. Anx@ such consent shall be binding upon the Owner of the Bonds giving such consent and on anx, subsequent Owner (whether or not such subsequent Owner has notice thereof) unless such consent is revoked in writing by the Owner giving such consent or a subsequent Owner bv filing such revocation with the Fiscal Agent prior to the date when the notice hereinafter in this Section provided for has been mailed. After the Owners of the required percentage )f Bonds shall have filed their consents to the Supplemental Agreement, the Authority shall mail a notice to the Owners in the manner hereinbefore provided in this Section for the mailing of the Supplemental Agreement, stating in substance that the Supplemental Agreement has been consented to by the Owners of the required percentage of Bonds and will be effective as provided in this Section (but failure to mail copies of said nczice shall not affect the validity of the Supplemental Agreement or consents thereto). Proof of the mailing of such notice shall be filed with the Fiscal Agent. A record, consisting of the papers required by this Section 8.03 to be filed with the Fiscal Agent, shall be proof of the matters therein stated until the contrary is proved. The Supplemental Agreement shall become effective upon the filing with the Fiscal Agent of the proof of mailing of such notice, and the Supplemental Agreement shall be deemed conclusively binding (except as other,A,ise hereinabove specifically provided in this Article) upon the Authority and the Owners of all Bonds at the expiration of sixty (60) days after such filing, except in the event of a final decree of a court of competent jurisdiction setting aside such consent in a legal action or equitable proceeding for such purpose commenced within such sixty-day period. Section 8.04. Disqualified Bonds. Bonds owned or held for the account of the Authority, excepting an ' %- pension or retirement func. shall not be deemed Outstanding for the p, ' -.-pose of any vote, consent or other action or any calculation of Outstanding Bonds pron-ided for in this Article VIII, and shall not be entitled to vote upon, consent to, or take anv -:'ner action provided for in this Article VIII. Upon written request, the Authority shall specify to the Fiscal Agent those Bonds disqualified pursuant to this Section 8.04. Section 8.05. Effect of Supplemental Agreement. From and after the time any Supplemental Agreement becomes effective pursuant to this Article VIII, this Agreement shall be deemed to be modified and amended in accordance therewith, the respective rights, duties and obligations under this Agreement of the Authority and all Owners of Bonds Outstanding shall thereafter be determined, exercised and enforced hereunder subject in all respects to such modifications and amendments, and all the terms and conditions of any such Supplemental Agreement shall be deemed to be part of the terms and conditions of this Agreement for any and all purposes. Section 8.06. Endorsement or Replacement of Bonds Issued After Amendments. The Authority may determine that Bonds issued and delivered after the effective date of any action taken as provided in this Article VIII shall bear a notation, by endorsement or otherwise, in form approved by the Authority, as to such action. In that case, upon demand of the Owner of any Bond Outstanding at such effective date and presentation of his Bond for that purpose at the Principal Office of the Fiscal Agent or at such other office as the Authority may select and designate for that purpose, a suitable notation shall be made on such Bond. The Authority may 34 determine that new Bonds, so modified as in the opinion of the Authoritv is necessary to conform to such Owners' action, shall be prepared, executed and delivered. In that case, u'pon demand of the Owner of any Bonds then Outstanding, such new Bonds shall be exchanged at the Principal Office of the Fiscal A ent without cost to anV Owner, for Bonds then C)utstandinc.-Il 9 upon surrender of such Bonds. Section 8.07. Amendatory Endorsement of Bonds. The provisions of this Article shall not prevent anv Owner from accepting any amendment as to the particular Bonds held bN- him, provided that aue notation thereof is made on such Bonds. 35 ARNCLE IX NESCELLANEOUS Section 9.01. Benefits of Agreement Limited to Parties. Nothing in this A-reement, expressed or implied, is intended to give to any person other than the Authoritv, the Fiscal Agent and the Owners, any right, remedy, claim under or by reason of this Agreement. An@, covenants, stipulations, promises or agreements in this Agreement contained bv and on behaif of the Authority shall be for the sole and exclusive benefit of the Owners and the Fiscal Agent. Section 9.02. Successor is Deemed Included in All References to Predecessor. Whenever in this Agreement or anv Supplemental Agreement either the Authoritv or the Fiscal Agent is named or referred to, @uch reference shall be deemed to include th@ successors or assi-ns thereof, and all the covenants and agreements in this Agreement contained by or on behal't7 of the Authoritv or the Fiscal Agent shall bind and inure to the benefit of the respective successors and assigns thereof whether so expressed or not. Section 9.03. Discharge of Agreement. The Authority shall have the option to pav and discharge the entire indebtedness on all or any portion of the Bonds Outstanding in anN, one or more of the following ways: (a) bv well and trulv paying or causing to be paid the principal o@, and interest and anv premium on, such Bonds Outstanding, as and when the same be,-ome due and payable; (b) by depositing with the Fiscal Agent, in trust, at or before maturity, monev which, together with the amounts then on deposit in the funds and accounts provide@ for in Sections 4.02 and 4.03 is fully sufficient to pay such Bonds Outstanding, including all principal, interest and redemption premiums; or (c) by irrevocably depositing with the Fiscal Agent, in trust, cash and Federal Securities in such amount as the Authority shall determine as confirmed by Bond Counsel or an independent certified public accountant will, together with the interest to accrue thereon and moneys then on deposit in the fund and accounts provided for in Sections 4.02 and 4.03, be fully sufficient to pay and discharge the indebtedness on such Bonds (including all principal, interest and redemption premiums) at or before their respective maturity dates. If 'he Authority shall have taken any of the actions specified in (A), (B) or (C) above, and if such Bonds are to be redeemed prior to the maturity thereof notice of such redemption shall have been given as in this Agreement provided or provision satisfactory to the Fiscal Agent shall have been made for the giving of such notice, then, at the election of the Authority, and notwithstanding that any Bonds shall not have been surrendered for payment, the pledge of the Special Taxes and other funds provided for in this Agreement and all other obligations of the Authority under this Agreement with respect to such Bonds Outstanding shall cease and terminate. Notice of such election shall be filed with the Fiscal Agent. Notwithstanding the foregoing, the obligations of the Authorit ' y to pay or cause to be paid to the Owners of the Bonds not so surrendered and paid all sums due thereon, to pay all amounts owing to the Fiscal Agent pursuant to Section 7.05, and otherwise to assure that no action is taken or failed to be taken if such action or failure adversely affects the exclusion of interest on the Bonds from gross income for federal income tax purposes, shall continue in any event. 36 Upon compliance by the Authority with the foregoing with respect to all Bonds Outstanding, any funds held by the Fiscal Agent after pavment of all fees and expenses of the Fiscal Agent, which are not required for the purposes of t@e preceding paragraph, shall be paid over to the Authority and any Special Taxes thereafter received bv the Authorit@, shall not be remitted to the Fiscal Agent but shall be retained by the Authority to be used for anv purpose permitted under the Act. Section 9.04. Execution of Documents and Proof of Ownership by Owners. An@, request, declaration or other instrument which this Agreement may require or permit to be executed by Owners may be in one or more instruments of similar tenor, and shall be executed bv Owners in person or by their attorneys appointed in writing. Except as otherwise herein expressly provided, the fact and date of the execution b@, anv Owner or his attorney of such request, declaration or other instrument, or of such writing appointing such attorney, may be proved by the certificate of any notary public or other officer authorized to take acknowledgments of deeds to be recorded in the state in which he purports to act, that the person signing such request, declaration or other instrument or writing acknowledged to him the execution thereof, or by an affidavit of a witness of such execution, du] v sworn to before such notary public or other officer. Except as otherwise herein expressly provided, the ownership of registered Bonds and the amount, maturity, number and date of holding the same shall be proved bv the registrv books. Anv request, declaration or other instrument or writing of the Owner of any Bond shall bind all future Owners of such Bond in respect of anything done or suffered to be done by the Authority or the Fiscal Agent in good faith and in accordance therewith. Section 9.05. Waiver of Personal Liability. No Boardmember, officer, agent or employee of the Authoritv shall be individually or personally liable for the payment of the principal of, or interest or any premium on, the Bonds; but nothing herein contained shall relieve anv such member, officer, agent or employee from the performance of any official dutv provided by law. Section 9.06. Notices to and Demands on Authority and Fiscal Agent. Any notice or demand which by any provision of this Agreement is required or permitted to be given or served by the Fiscal Agent to or on the Authority may be given or served by being deposited postage prepaid in a post office letter box addressed (until another address is filed by the Authority with the Fiscal Agent) as follows: Old Town /Westside Community Facilities District Financing Authority c/o City of Temecula 43174 Business Park Drive Temecula, California 92590 Attention: Finance Director Any notice or demand which by any provision of this Agreement is required or permitted to be given or served by the Authority to or on the Fiscal Agent may be given or served by being deposited postage prepaid in a post office letter box addressed (until another address is filed by the Fiscal Agent with the Authority) as follows: 37 First Trust of California, National Association 550 South Hope Street, Suite 500 Los Angeles, California 90071 Attn: Corporate Trust Division Section 9.07. Partial Invalidity. If any Section, paragraph, sentence, clause or phrase of this Agreement shall for any reason be held illegal or unenforceable, such holding shall not affect the validity of the remaining portions of this Agreement. The Authority herebv declares that it would have adopted this Agreement and each and every other Section, paragraph, sentence, clause or phrase hereof and authorized the issue of the Bonds pursuant thereto irrespective of the fact that anv one or more Sections, paragraphs, sentence5, clauses, or phrases of this Agreement may be held illegal, invalid or unenforceable. Section 9.08. Unclaimed Moneys. Anything contained herein to the contrar@- notwithstanding, anv moneys held by the Fiscal Agent in trust for the pavment and discharge of the principal of, andthe interest and any premium on, the Bonds which'remains unclaimed for two (2) years after the date when the payments of such principal, interest and premium have become payable, if such moneys was held by the Fiscal Agent at such date, shall be repaid bv the Fiscal Agent to the Authoritv as its absolute property free from any trust, and the Fiscal Agent shall thereupon be released and discharged with respect thereto and the Bond 0,A,ners shall look only to the Authorit for the payment of the principal of, and interest and anv y premium on, such Bonds. Section 9.09. Applicable Law. This Agreement shall be governed by and enforced in accordance with the laws of the State of California applicable to contracts made and performed in the State of California. Section 9.10. Conflict with Act. In the event of a conflict between anv provision of this Agreement with any provision of the Act as in effect on the Closing Date, the provision of the Act shall prevail over the conflicting provision of this Agreement. Section 9.11. Conclusive Evidence of Regularity. Bonds issued pursuant to this Agreement shall constitute conc-- zive evidence of the regularity of all proceedings under the Act relative to their issuance and thc- @evy of the Special Taxes. Section 9.12. Payment on Business Day. In any case where the date of the maturitv of interest or of principal (and premium, if any) of the Bonds or the date fixed for redemption of any Bonds or the date any action is to be taken pursuant to this Agreement is other than a Business Day, the payment of interest or principal (and premium, if any) or the action need not be made on such date but mav be made on the next succeeding day which is a Business Day with the same force and effect as if made on the date required and no interest shall accrue for the period after such date. Section 9.13. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original. 38 IN WITNESS WHEREOF, the Authority has caused this Agreement to be executed in its name and the Fiscal Agent has caused this Agreement to be executed in its name, all as of August 1, 1996. OLD TOWN/WESTSIDE COMMUNITY FACILITIES DISTRICT FINA-NCING AUTHORITY, for and on behalf of OLD TOWN/WESTSIDE COMMUNITY FACILITIES D157RICT FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 1 (OLD TOWN AREA PUBLIC IMPROVEMENTS) By: Executive Director FIRST TRUST OF CALIFORNIA, NATIONAL ASSOCIATION, as Fiscal Agent By: Authorized Signatory ATTEST: By: Authorized Signatory 3004@-0 I: j 1877 39 @Brr A FORM OF BOND No. $ UNITED STATES OF AMERICA STATE OF CALIFORNIA COUNTY OF RIVERSIDE OLD TOWN/WESTSIDE COMMUNITY FACILITIES DISTRICT FINANCING AUTHORIT)' COMMUNITY FACILITIES DISTRICT NO. I (OLD TOWN AREA PUBLIC IMPROVEMENTS) 1996 SPECIAL TAX BOND IN@ESTRATE MATURrl'Y DATE BOND DATE CLTSIP REGISTERED OWNER-- PRINCIPAL AMOUNT: DOLLARS The Old Town/Westside Community Facilities District Financing Authoritv (the "Authority") for and on behalf of the Old Town/Westside Communitv Facilities bistrict Financing Authority Community Facilities District No. 1 (Old Town Area P@blic Improvements) (the "District"), for value received, hereby promises to pay solely from the Special Tax (as hereinafter defined) to be collected in the District or amounts in the funds and accounts held under the Agreement (as hereinafter defined), to the registered owner named above, or registered assigns, on the maturitv date set forth above, unless redeemed prior thereto as hereinafter provided, the principal amount set forth above, and to pay interest on such principal amount from 1, 1996, or from the most recent interest pavment date to which interest has been paid or duly provided for, semiannually on March 1 and September 1, commencing September 1, 1996, at the interest rate set forth above, until the principal amount hereof is paid or made available for payment. The principal of this Bond is payable to the registered owner hereof in lawful money of the United States of America upon presentation and surrender of this Bond at the principal corporate trust office of First Trust of California, National Association (the "Fiscal Agent"). Interest on this Bond shall be paid by check of the Fiscal Agent mailed on each interest payment date to the registered owner hereof as of the close of business on the 15th day of the month preceding the month in which the interest pavment date occurs (the "Record Date") at such registered owner's address as it appears on the registration books maintained by the Fiscal Agent, or upon written request filed with the Fiscal Agent prior to any Record Date by a registered owner of at least $1,000,000 in aggregate principal amount of Bonds, by wire transfer in immediately available funds to an account in the UnitedStates designated by such registered owner in such written request. This Bond is one of a duly authorized issue of bonds in the aggregate principal amount of $ approved by the qualified electors of the District on April 23, 1996 pursuant to the Mello-Roos Community Facilities Act of 1982, as amended, Sections 53311, et seq., of the California Government Code (the "MeHo-Roos Act") for the purpose of financing public facilities (the "Project"), and is one of the series of Bonds designated "Old Town/Westside Community Exhibit A Page 1 Facilities District Financing Authority Community Facilities District No, 1 (Old Town Area Public Improvements) 1996 Special Tax Bonds" (the "Bonds"). The creation of the Bonds and the terms and conditions thereof are provided for by a resolution adopted by the Board of Directors of the Authority of the Old Town/Westside Communitv Facilities District Financing Authority on May 28, 1996 (the "Resolution"), and the Fiscal Agent Agreement, dated as of August 1, 1996, between the Authority and the Fiscal Agent (the "Agreement") and this reference incorporates the Resolution and the Agreement herein, and by acceptance hereof the owner of this Bond assents to said terms and conditions. The Resolution is adopted under and this Bond is issued under, and both are to be construed in accordance with, the laws of the State of California. Pursuant to the Mello-Roos Act, the Agreement and the Resolution, the principal of and interest on this Bond are payable solely from the annual special tax authorized under the Mello- Roos Act to be collected within the District (the "Special Tax") and certain funds held under the Agreement. Interest on this Bond shall be payable from the interest payment date next preceding the date of authentication hereof, unless (i) it is authenticated on an interest payment date, in which event it shall bear interest for such interest payment date, or (ii) such date of authentication is after a Record Date but on or prior to an interest payment date, in which event interest will be payable from such interest payment date, or (iii) such date of authentication is prior to the first Record Date, in which event interest will be pavable from 1, 1996; provided however, that if at the time of authentication of this Bond, interest is in default hereon, this Bond shall bear interest from the interest payment date to which interest has previously been paid or made available for payment hereon. Any tax for the payment hereof shall be limited to the Special Tax, except to the extent that provision for payment has been made by the Old Town/Westside Community Facilities District Financing Authority, as may be permitted by law. The Bonds do not constitute obligations of the Old Town/Westside Community Facilities District Financing Authority for which said Authority is obligated to levy or pledge, or has levied or pledged, general or special taxation other than described hereinabove. The Bonds may be redeemed prior to maturity, in whole or in part, at the option of the Authority on September 1, - or an any interest payment date thereafter, upon at least 30 days, but not more than 60 days, prior written notice mailed to the registered owners at the addresses appearing on the bond registry books, at the following redemption prices, expressed as a percentage of par value, together with accrued interest to the date of redemption: Redeml2tion Dates Redemi2tion Prices September 1, _ Or March 1, _ 102.0% September 1, _ or March 1, _ 101.0 September 1, - and any Interest Payment 100.0 Date thereafter The Bonds are subject to mandatory sinking payment redemption in part on September 1, . and on each September 1 thereafter to maturity, by lot, at a redemption price equal to the principal amount thereof to be redeemed, together with accrued interest to the date fixed for redemption, without premium, from sinking payments as follows: Exhibit A Page 2 Redemption Date (Sel2tember Sinking Pavment 2015 $ 2016 2017 2018 2019 2020 2021 2022 2023 2024 (maturity) The Bonds are subject to mandatory redemption on any Interest Pavment Date prior to maturitn,, bv lot, at a redemption price equal to the principal amount thereof to be redeemed, together with accrued interest to the date fixed for redemption, without premium, from certain amounts transferred from the Improvement Fund to the Bond Fund under the Agreement. Notice of redemption with respect to the Bonds to be redeemed shall be given to the registered owners thereof, in the manner, to the extent and subject to the provisions of the Agreement. The Bonds are issuable as fully registered Bonds without coupons in denominations of $5,000 or any integral multiple thereof. Subject to the limitations and upon payment of the charges, ff any, provided in the Agreement, Bonds may be exchanged at the Principal Office of the Fiscal Agent for a like aggregate principal amount and maturity of Bonds of other authorized denominations. Each registration and transfer of registration of this Bond shall be entered by the Fiscal Agent in books kept by it for this purpose and authenticated by its manual signature upon the certificate of authentication endorsed hereon. No transfer or exchange hereof shall be valid for any purpose unless made by the registered owner, by execution of the form of assignment endorsed hereon, and authenticated as herein provided, and the principal hereof, interest hereon and any redemption premium shall be payable only to the registered owner or to such owner's order. The Fiscal Agent shall require the registered owner requesting transfer or exchange to pay any tax or other governmental charge required to be paid with respect to such transfer or exchange. No transfer or exchange hereof shall be required to be made (i) fifteen days prior to the date established by the Fiscal Agent for selection of Bonds for redemption or (ii) with respect to a Bond after such Bond has been selected for redemption. The Agreement and the rights and obligations of the Authority thereunder may be modified or amended as set forth therein. The Bonds are not general obligations of the Authority, but are limited obligations payable solely from the revenues and funds pledged therefor under the Agreement. Neither the faith and credit of the Authority or the State of California or any political subdivision thereof is pledged to the payment of the Bonds. This Bond shall not become valid or obligatory for any purpose until the certificate of authentication and registration hereon endorsed shall have been dated and manually signed by the Fiscal Agent. Exhibit A Page 3 IT IS HEREBY CERTIFIED, RECITED AND DECLARED that all acts, conditions and things required by law to exist, happen and be performed precedent to and in the issuance of this Bond have existed, happened and been performed in due time, form and manner as required bv law, and that the amount of this Bond does not exceed an), debt limit prescribed bv the laws or Constitution of the State of California. IN WITNESS WHEREOF, Old Town/Westside Community Facilities District Financin(, Authority has caused this Bond to be dated 1, 1996, to be signed bv the facsimile signature of its Chairman and countersigned by the facsimile signature of its Secretan,. OLD TOWN/WESTSIDE COMMUNITY FACILITIES DISTRICT FINANCING AUTHORITY BY: Chairman [S E A LI ATTEST: Secretary Exhibit A Page 4 FISCAL AGENT'S CERTIFICATE OF AUTHEN71CATION This is one of the Bonds described in the Resolution and the Agreement which has been authenticated on FIRST TRUST OF CALIFORNTIA, NATIONAL ASSOCIATION, as Fiscal Agent By: Authorized Signatorv ASSIGNMENT FOR VALUE RECEIVED, the undersigned do(es) herebv sell, assign and transfer unto (Name, address and Tax idei r of Assignee) t',ie within-mentioned registered Bond and hereby irrevocably constitutes and appoint(s) attorney, to transfer the same on the books of the Fiscal Agent with full power of substitution in the pre@es. 7)ated: Signatures Guaranteed: Note: Signature(s) must be guaranteed by an eligible Note: The signatures) on this Assignment must guarantor. correspond with the name(s) as written on the face 6f the within Bond in every particular without alteration or enlargement or anv change whatsoever. Exhibit A Page 5 AMENDMEF-NT NO. 1 TO JOINT COMMUNITY FACILITI]ES AGREEMEENT OLD TOWN/WESTSI]DE COMMUNITY FACILLITIES DISTRICT FINANCING AUTHORITY COMMUNITY FACI]LITIES DISTRICT NO. 1 (OLD TOWN AREA PUBLIC IIMPROVEMIENTS) This Amendment No. 1 to Joint Community Facilities Agreement (the "Amendment"), dated as of June 11, 1996, is by and between the Old Town/Westside Community Facilities District Financing Authority (the "Authority") and the City of Temecula (the "Participating Agency"). WITNIESSETH: WHEREAS, the Authority has undertaken proceedings to form the Old Town/Westside Community Facilities district Financing Authority Community Facilities District No. I (Old Town Area Public Improvements) (the "CFD"), pursuant to the Mello-Roos Community Facilities Act of 1982, as amended (the "Act"), being Chapter 2.5 of Part I of Division 2 of Title 5, commencing at Section 5331 1, of the California Government Code, and to issue bonds of the Authority for the CFD (the "Bonds") under the Act in order to finance various public improvements necessitated by the development of the Old Town Area of the City of Temecula and otherwise to finance the first phase of the construction of the Western Bypass in the City (collectively, the "Project"); and YY'HEREAS, the Project includes the construction of public improvements (the "Improvements") to be owned and operated by the Participating Agency upon their completion if they comply with the standards and are completed to the satisfaction of the Participating Agency; and WHEREAS, pursuant to Section 53316.2 of the Act, the Authority and the Participating Agency have entered into a Joint Community Facilities Agreement, dated April 23, 1996 (the "Agreement") describing the Improvements and the intentions of the Authority and the Participating Agency with respect thereto; and WHEREAS, the Authority and the Participating Agency now desire to amend the Agreement, as more particularly set forth below, in order to provide for a guarantee of completion of the Improvements and the payment to the Participating Agency of amounts in respect of reimbursements for easements necessary to the construction of the Improvements. NOW, THEREFORE, in consideration of the foregoing and mutual covenants set forth below, the parties hereto do hereby agree as follows: tlores\amendl.fa Section 1. Guarantee of Comi2letion of Imi2rovements. The Agreement is hereby supplemented by adding thereto, as Section 1 1 thereof, the following: "Section 1 1. Guarantee of Coml2letion of Iml2rovements. In order to assure the completion of the Improvements and their availability for acquisition by the City, the Authority hereby agrees to obtain a guarantee or multiple guarantees of completion of the Improvements (the "Guarantee of Completion") from Temecula Entertainment Valley, Inc. (the "Developer") or its assignee, in a form and otherwise containing provisions satisfactory to the Executive Director of the Authority, and the Director of Public Works of the Participating Agency, the Participating Agency's City Manager and the Participating Agency's City Attorney. The Participating Agency hereby agrees to pay to the Authority $1,470,850 (the "Guarantee Payment") as consideration for the Guarantee of Completion. Notwithstanding any other provision of this Agreement to the contrary, said amount shall be paid by the Participating Agency from any source of funds of the Participating Agency available for such purpose, on the later of the date of execution and delivery of the Guarantee of Completion by all of the parties thereto or the date of issuance of bonds by the Authority to finance the Improvements (the "Bond Issuance Date"). It is hereby acknowledged that (a) the amount to be paid by the Participating Agency pursuant to this paragraph is equal to the assessments for construction of the first phase of the Western Bypass that were attributable to properties owned by persons or entities not involved in the Old Town entertainment project proposed by the Developer, (b) that the Authority will purchase the Guarantee of Completion from the Developer on the Bond Issuance Date for an amount equal to the Guarantee Payment, and (c) that, on or before the Bond Issuance Date, the Developer expects to assign its obligations under the Guarantee of Completion to Fluor Daniel, Inc. or a subsidiary thereof or an entity related thereto, and that said assignment is acceptable to the Participating Agency and the Authority. " Section 2. Affirmation of Agreemeat. Except as amended pursuant to this Amendment, the terms and provisions of the Agreement are hereby affirmed. Section 3. Partial lnvaIW4. If any part of this Amendment is held to be illegal or unenforceable by a court of competent jurisdiction, the remainder of the Agreement shall be given effect to the fullest extent reasonably possible. Section 4. Successors and Assigns. This Amendment shall be binding upon and inure to the benefit of the successors and assigns of the parties hereto. This Amendment is for the sole benefit of the Authority and the Participating Agency and their successors and assigns, and no other person or entity shall be deemed to be a beneficiary hereof or have an interest herein. Section 5. Execution in Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original. flores\amendl.fa 2 IN WITNIESS WHEREOF, the parties hereto have executed this Amendment as of the day and year written alongside their signature below. CITY OF TEMECULA (the "Participating Agency") Date of Execution: June 11, 1996 By: Ronald E. Bradley, City Manager Attest: June S. Greek, CMC City Clerk OLD TOWN/WESTSIDE COMMUNITY FACILITIES DISTRICT FINANCING AUTHORITY (the "Authority") Date of Execution: June 11, 1996 By: Ronald E. Bradley, Executive Director Attest: June S. Greek, CMC Authority Secretary florrskamendl.fa 3 APPROVAL CITY ATTORNEY FINANCE DIRECTQPO CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: City Council FROM: Ronald E. Bradley, City Manager DATE: June 11, 1996 SUBJECT:Financings for Old Town Area Public Improvements and the Western Bypass Corridor RECOMMENDATION: That the City Council adopt the resolution described below. Adopt a resolution entitled: RESOLUTION NO. 96- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING AND AUTHORIZING AND DIRECTING THE EXECUTION AND DELIVERY OF AN AMENDMENT NO. 1 TO JOINT COMMUNITY FACILITIES AGREEMENT BACKGROUND:The Old Town/Westside Community Facilities District Financing Authority (the "Authority")has undertaken proceedings to form the Old Town/Westside Community Facilities DistrictNo. 1 (Old Town Area Public Improvements) (the "CFD"), and it is expected that the CFD will finance various public improvements to be owned and operated by the City, all as specified in a Joint Community Facilities Agreement between the City and the Authority, approved by the City Council and executed by the City and the Authority on April 23, 1 996. In order to assure completion of the public improvements listed in the Agreement, staff recommends that the City approve an amendment to the Agreement to allow for the provision of one or more guarantees of completion of the improvements, including the construction of the first phase of the Western Bypass, by Temecula Entertainment Valley, Inc. or its assignee, and the payment by the City of $1,470,850 in respect thereof (which amount represents the amount of the assessments for the Western Bypass for certain property owners not related to the Old Town entertainment project). It is anticipated that Temecula Entertainment Valley, Inc. will assign its obligation under the guarantee to Fluor Daniel, Inc. or a related entity. R:\sgenda.rpt\@estern.byp@ The Director of Public Works and the City Attorney have reviewed the proposed amendment. The form of the amendment is on file with the City Clerk, and City Staff recommends that the City Council approve the amendment and that it be executed and delivered by the City Manager. FISCAL IMPACT: Funds for the payment of the costs of the guarantee of completion of the public improvements of $1,470,850 are to be funded from the Redevelopment Agency's Capital Improvement Fund. ATTACHMENTS:Resolution (1) Amendment No. 1 to Joint Community Facilities Agreement R:@anda.rpt\western.byp@ RESOLUTION NO. 96- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMEECULA APPROVING AND AUTHORIZING AND DIRECTING THE EXECUTION AND DELIVERY OF AN AMENDMENT NO. 1 TO JOINT COMMUNITY FACILITIES AGRE WHEREAS, on April 23, 1996, the City of Temecula (the 'City') and the Old Town[Westside Community Facilities District Financing Authority (the 'Authority') entered into a Joint Community Facilities Agreement (the 'Agreement') with respect to certain public improvements in the Old Town area of the City and the Western Bypass, some of which public improvements will be owned and/or operated, when completed, by the City (the 'Public Improvements"); and VMER-EAS, in order to assure that the Public Improvements will be completed as expected, the City desires to enter into an amendment no. 1 to the Agreement (the 'Amendment') to provide for a guarantee of completion with respect to the Public Improvements and certain other matters; and WHEREAS, a form of the Amendment has been filed with the City Clerk and the City Council, with the assistance of City staff, has reviewed the Amendment and the City Council now desires to approve the Amendment and direct its execution and delivery. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Temecula as follows: 1. Approval of Amendment. The City Council hereby approves the Amendment, in the form on file with the City Clerk, and hereby authorizes and directs the City Manager to execute and deliver the Amendment in such form together with any changes therein deemed admissible by the City Manager upon consultation with the City Attorney and the City Director of Public Works, the approval of such changes to be conclusively evidenced by the execution and delivery by the City of the Amendment. 2. Official Actions. The City Manager, Finance Director, Director of Public Works, City Clerk and all other officers of the City are hereby authorized and directed to take all actions and do all things necessary or desirable hereunder the respect to the Amendment, including but not limited to the execution and delivery of any and all certificates, documents and other instruments which they, or any of them, deem necessary or desirable and not inconsistent with the purposes of this Resolution. Resos 107 PASSED, APPROVED AND ADOPTED, by the City Council of the City of Temecula, at a regular meeting held on the 1 1 th day of June, 1996. Karel F. Lindemans, Mayor ATTEST: June S. Greek, City Clerk CMC [SEAL] STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) SS CITY OF TEMECULA ) I, June S. Greek, City Clerk of the City of Temecula, HEREBY DO CERTIFY that the foregoing Resolution No. 96- - was duly adopted at a regular meeting of the City Council of the City of Temecula on the I lth day of June, 1996, the following roll call vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT:COUNCILMEMBERS: June S. Greek, City Clerk, CMC Resos 107 AMENDMEENT NO. 1 TO JOINT COMMUNITY FACI]LITI]ES AGREEMENT OLD TOWN/WESTS]IDE CO TY FAC]ILITIES DISTRICT FINANCING AUTHORITY COMMUNITY FACI]LITIES DISTRICT NO. 1 (OLD TOWN AREA PUBLIC @ROVEM[ENTS) This Amendment No. I to Joint Community Facilities Agreement (the "Amendment"), dated as of June 11, 1996, is by and between the Old Town/Westside Community Facilities District Financing Authority (the "Authority") and the City of Temecula (the "Participating Agency"). WITNIESSETH: V-,rHEREAS, the Authority has undertaken proceedings to form the Old Town/Westside Community Facilities district Financing Authority Community Facilities District No. 1 (Old Town Area Public Improvements) (the 'CFD"), pursuant to the Mello-Roos Community Facilities Act of 1982, as amended (the "Act"), being Chapter 2.5 of Part I of Division 2 of Title 5, commencing at Section 5331 1, of the California Government Code, and to issue bonds of the Authority for the CFD (the "Bonds") under the Act in order to finance various public improvements necessitated by the development of the Old Town Area of the City of Temecula and otherwise to finance the first phase of the construction of the Western Bypass in the City (collectively, the "Project"); and WHEREAS, the Project includes the construction of public improvements (the "Improvements") to be owned and operated by the Participating Agency upon their completion if they comply with the standards and are completed to the satisfaction of the Participating Agency; and @EREAS, pursuant to Section 53316.2 of the Act, the Authority and the Participating Agency have entered into a Joint Community Facilities Agreement, dated April 23, 1996 (the "Agreement") describing the Improvements and the intentions of the Authority and the Participating Agency with respect thereto; and @EREAS, the Authority and the Participating Agency now desire to amend the Agreement, as more particularly set forth below, in order to provide for a guarantee of completion of the Improvements and the payment to the Participating Agency of amounts in respect of reimbursements for easements necessary to the construction of the Improvements. NOW, THEREFORE, in consideration of the foregoing and mutual covenants set forth below, the parties hereto do hereby agree as follows: flores\amendl.fa 1 Section 1. Guarantee of Coml2letion of Iml2rovements. The Agreement is hereby supplemented by adding thereto, as Section 11 thereof, the following: "Section 1 1. Guarantee of Completion of Iml2rovements. In order to assure the completion of the Improvements and their availability for acquisition by the City, the Authority hereby agrees to obtain a guarantee or multiple guarantees of completion of the Improvements (the "Guarantee of Completion") from Temecula Entertainment Valley, Inc. (the "Developer") or its assignee, in a form and otherwise containing provisions satisfactory to the Executive Director of the Authority, and the Director of Public Works of the Participating Agency, the Participating Agency's City Manager and the Participating Agency's City Attorney. The Participating Agency hereby agrees to pay to the Authority $1,470,850 (the "Guarantee Payment") as consideration for the Guarantee of Completion. Notwithstanding any other provision of this Agreement to the contrary, said amount shall be paid by the Participating Agency from any source of funds of the Participating Agency available for such purpose, on the later of the date of execution and delivery of the Guarantee of Completion by all of the parties thereto or the date of issuance of bonds by the Authority to finance the Improvements (the "Bond Issuance Date"). It is hereby acknowledged that (a) the amount to be paid by the Participating Agency pursuant to this paragraph is equal to the assessments for construction of the first phase of the Western Bypass that were attributable to properties owned by persons or entities not involved in the Old Town entertainment project proposed by the Developer, (b) that the Authority will purchase the Guarantee of Completion from the Developer on the Bond Issuance Date for an amount equal to the Guarantee Payment, and (c) that, on or before the Bond Issuance Date, the Developer expects to assign its obligations under the Guarantee of Completion to Fluor Daniel, Inc. or a subsidiary thereof or an entity related thereto, and that said assignment is acceptable to the Participating Agency and the Authority. " Section 2. Affirmation of Agreement. Except as amended pursuant to this Amendment, the terms and provisions of the Agreement are hereby affirmed. Section 3. Partial Inval@. If any part of this Amendment is held to be illegal or unenforceable by a court of competent jurisdiction, the remainder of the Agreement shall be given effect to the fullest extent reasonably possible. Section 4. Successors and Assigns. This Amendment shall be binding upon and inure to the benefit of the successors and assigns of the parties hereto. This Amendment is for the sole benefit of the Authority and the Participating Agency and their successors and assigns, and no other person or entity shall be deemed to be a beneficiary hereof or have an interest herein. Section 5. Execution in Counterl2arts. This Agreement may be executed in counterparts, each of which shall be deemed an original. flores\amendl.fa 2 IN S WHEREOF, the parties hereto have executed this Amendment as of the day and year written alongside their signature below. CITY OF TEMECULA (the "Participatin- Agency") Date of Execution: June 11, 1996 By: Ronald E. Bradley, City Manager Attest: June S. Greek, CMC City Clerk OLD TOWN/WESTSIDE COMMUNITY FACILITIES DISTRICT FINANCING AUTHORITY (the "Authority") Date of Execution: June 11, 1996 By: Ronald E. Bradley, Executive Director Attest: June S. Greek, CMC Authority Secretary flores\amendl.fa 3 ITEI\4 11 CITY ATTOR DIRECTOR 0 CITY MANA( CITY OF TEMECULA AGENDA REPORT TO:City Council/City Manager FROM:Gary Thornhill, Community Development Directo@ DATE:June 11, 1996 SUBJECT: Annexation Area Priority Map for City of Temecula Prepared By: Saied Naaseh, Associate Planner RECOMMENDATION:The Planning Commission recommends that the City Council adopt a resolution entitled: RESOLUTION NO. 96- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. 95-0125 ADOPTING THE ANNEXATION AREA PRIORITY MAP FOR THE CITY OF TEMECULA. BACKGROUND On May 14, 1996, the City Council approved the Annexation Guidelines Checklist. The Annexation Area Priority Map was excluded from the consideration because Mayor Karel Lindemans and Council members Steve Ford and Ron Roberts declared conflicts of interest. In addition, Council member Jeff Stone announced that he may also have a potential conflict. After the announcement of a potential conflict by Council member Jeff Stone, the City Attorney recommended that the City Council continue the priority map for 30 days to provide further information with respect in dealing with the conflicts of interest. Further information will be provided to the Council prior to the meeting. DISCUSSION Annexation Area Priority Mal2 The General Plan Growth Management Element includes a policy which encourages setting priorities for growth areas (Policy 2.6). In staff's opinion, if the Commission and Council want to pro-actively influence the future development of the Sphere of Influence, the City needs to be able to prioritize annexation areas. The advantage of taking a pro-active role is that it can help to increase control over our Sphere of Influence. One of the disadvantages of pro-active annexation is the potential for negative short-term fiscal impact to the City. Another drawback is that many property owners may not wish to become part of the City. R:%STA 125PA95.CC2 6/4196 sn 1 This Priority Map includes three categories of high, medium, and low priority (refer to Exhibit A of Attachment 1). In order to establish the priority areas for the annexation areas, staff referred back to the General Plan. The Land Use Element of the General Plan indicates that it is the City's desire to annex areas prior to, or concurrent with, project approvals in order to exercise control over the use, quality and design of development, as well as ensure the adequacy of public facilities and amenities (Goal No. 7). Moreover, Policy No. 7.1 indicates that the City should annex lands to the City that can be developed in accordance with the General Plan and can be adequately served by public facilities and utility services. The Priority Map is a part of the Checklist and does not override the Checklist. If a project is consistent with the Annexation Priority Map, it simply receives a 'Yes'; if it is not, it receives a "No". Just like all the other criteria in the Checklist, a 'No" in this column does not automatically stop the City from further analyzing the annexation proposal. Therefore, the General Plan makes it clear that the high priority areas for annexation should be those areas with no entitlements. At this time, these areas include the Johnson Ranch and Roripaugh Ranch Specific Plans, some areas within the French Valley Area, the escarpment area to the west of the City Limits, and the Rainbow Canyon and Pechanga Creek areas to the southwest of the City Limits. Staff then recommends that the Redhawk, V,-)i Ranch, Silverhawk, Rancho Bella Vista, and the French Valley Specific Plans become the medium priority areas. The rest of French Valley would then become a low priority areas because of its distance from the City. FISCAL IMPACT None Attachmentse 1 CC Resolution - Blue Page 3 Exhibit A. Annexation Area Priority Map - Page 6 R:NSTA MPA95.CC2 6/41% sn 2 ATTACHMENT NO. 1 RESOLUTION NO. 96- R:@TAF 125PA95.CC2 6/4/% sn 3 ATTAC NO.1 RESOLUTION NO. 96- A RESOLUTION OF THE CITY COUNCIIL OF THE CITY OF TEMEECULA APPROVING PLANNING APPLICATION NO. 95-0125 ADOPTING THE ANNEXATION PRIORITY MAP FOR THE CITY OF TEMIECULA. WHEREAS, State Planning and Zoning Law requires a City to adopt a General Plan; and, S, State Planning and Zoning Law states that a local General Plan may contain issues the local government deems necessary and appropriate to address local concerns; and, WHEREAS, The City adopted its General Plan on November 9, 1993; and, S, The General Plan contains numerous policies on the subject of annexation; and, The proposed Annexation Area priority Map is consistent with the adopted General Plan for the City; and, WHEREAS, The Annexation Area Priority Map is a useful tool for the Planning Commission and the City Council to make informed decisions on annexation proposals; and, WHEREAS, The Annexation Priority Area Map helps to prioritize annexations; and, S, This Ordinance complies with all the applicable requirements of State law and local ordinances; and, S, notice of the proposed Ordinance was posted at City Hall, County Library, Rancho California Branch, the Community Center, and the Temecula Valley Chamber of Commerce; and, WHEREAS, A public meeting was conducted on March 4, 1996, at which time the Planning Commission continued the item to the March 18, 1996 meeting, at which time interested persons had an opportunity to testify either in support or opposition; and, S, A public meeting was conducted by City Council on May 14, 1996, at which time the City Council continued the item for 30 days to the June 11, 1996 meeting, at which time interested persons had an opportunity to testify either in support or opposition; R:\STA 12SPA95.CC2 6/4/96 sn 4 NOW, THEREFORE, THE CITY COUNCIIL OF THE CITY OF CULA DOES HEREBY RESOLVE, DETERMINE AND ORDER THE FOLLOWING: Section 1. The approval of the Annexation Area Priority Map (Planning Application No. PA95-0125), as set forth in Exhibits A, attached hereto and incorporated herein by this reference. Section 2.The City Council authorizes the use of the Annexation Area Priority Map in evaluatingrequests for annexation. Section 3. The City Clerk shall certify the adoption of this Resolution. PASSED, APPROVED AND ADOPTED by the City Council of the City of Temecula at a regular meeting on the Ilth day of June, 1996. Karel Lindemans, Mayor ATTEST: June S. Greek, City Clerk [SEAL] STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) SS CITY OF TEMECULA) i, June S. Greek, the City Clerk of the City of Temecula, do hereby certify that Resolution No.was duly adopted by the City Council of the City of Temecula at a regular meeting held onthe 1 1 th day of June, 199 6 by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT:COUNCILMEMBERS: June S. Greek, City Clerk R:\STA 123PA95.CC2 6/41% sn 5 EXHI]BIT A THE ANNIFXATION AR]EA PRIORITY MAP R:\STA 125PA95.CC2 6/4/% sa 6 ANNEXATION PRIORITY MAP ...... . ............................ Sphere of Influence Environimental Study Area z 00 iw HIGH MEDIUM LOW City of Temecula Sphere of Influence h e C i t y o TEMECULA 0 @0% THE PLANNit4G General Plan Pr2_gram a CENTF.R ITEI\4 12 APPROVAL CITY ATTORNEY y@ FINANCE OFFICER CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: City Council FROM: Ron Bradley, City Manager DATE: June 11, 1996 SUBJECT:Review and Adoption of the FY 1996-97 Annual Operating Budget PREPARED BY: Genie Roberts, Director of Finance Tim McDermott, Assistant Finance Director RECOMMENDATION: That the City Council: 1 Adopt Resolution 96- entitled: RESOLUTION NO. 96- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA ADOPTING THE FY 1996-97 ANNUAL OPERATING BUDGET AND ESTABLISHING CONTROLS ON CHANGES IN APPROPRIATIONS FOR THE VARIOUS DEPARTMENT BUDGETS 2. Adopt Resolution 96- entitled: RESOLUTION NO. 96- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA REVISING THE SCHEDULE OF AUTHORIZED POSITIONS 3. Adopt Resolution 96- entitled: RESOLUTION NO. 96- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA ESTABLISHING A PROCEDURE FOR PREPAYMENT OF DEMANDS DISCUSSION: Attached is the proposed FY 1996-97 Annual Operating Budget. The budget includes revenue projections and expenditure requests for the General Fund, Gas Tax Fund, and Internal Service Funds. The City of Temecula is currently in excellent financial condition. Current projections indicate that most 1995-96 revenue estimates will be met or exceeded, and expenditures in all departments should be under the budget estimates. The proposed 1996-97 fiscal year budget is a balanced budget, with estimated revenues exceeding estimated expenditures by $103,044. REVENUE.S Estimated General Fund revenues for the 1996-97 fiscal year total $15,869,847, which represents a $342,307 increase (2.2%) over the current fiscal year estimates. As of this time, no City revenues of note have been targeted by the State of California for cuts. Estimated revenue increases of significance include sales tax ($190,000 increase) and motor vehicle in lieu ($1 59,31 5 increase). Gas Tax Fund revenue estimates for the 1996-97 fiscal year total $754,21 1, which represents a $84,218 increase (12.6%) over the current fiscal year estimates. EXPENDITURES Overall, projected General Fund expenditures and operating transfers out for the 1996-97 fiscal year total $15,766,803, which represents a decrease of $1,731,768 (9.9%) from the current fiscal year estimates. However, by not including the impact of the $2,000,000 included in the current fiscal year budget for the acquisition of the new City Hall facility, the proposed 1996-97 fiscal year budget reflects an increase of just $268,232 (1.8%) over the current fiscal year budget. Significant items of note are as follows: The City Clerk Department budget reflects a $128,345 increase (36.0%) from the current fiscal year due primarily to a) personnel cost increases due to job reclassifications for the City Clerk and Deputy City Clerk, b) election costs for a November 1996 special election to fill the unexpired term of former Council member Ron Parks, and c) records management costs which have been moved from the Support Services Internal Service Fund budget. The Building & Safety Department budget reflects a $88,859 increase (10.3%) from the current fiscal year due to $62,620 that is included for temporary help for a full-time inspector position. The Public Works Department budget reflects the addition of $43,500 for Old Town maintenance costs. The Police Department budget reflects a $344,752 increase (7.5%) due to the following staffing changes that include a) an increase of three non-sworn community service officers for patrol duties, b) an increase of one non-sworn community service officer for service as a crime prevention officer, c) an increase of one sworn officer for patrol duty, d) an increase of one sworn officer for the traffic team, e) the reduction of one sworn crime prevention officer, and f) the elimination of funding for one police sergeant position which has now been allocated by Riverside County from within the current rate structure. 2 The Fire Department budget reflects the addition of one Fire Systems Inspector position. The Non-Departmental budget includes $316,834 for the 'REST' program as a rebate back to the Community Services District (an increase of $1 54,834 from the current fiscal year). This rebate enables a corresponding reduction in the rates and charges assessed by the Community Services District to property owners in the City. Also included in the Non-Departmental budget is a $200,000 transfer to the Insurance Fund reserves. PERSONNEL COSTS AND AUTHORIZED PERSONNEL Projected personnel costs for the General Fund reflect a $263,603 increase (6.3%) from the current fiscal year. Projections were calculated based on merit increases due for most employees, plus additional salary increase of up to 4.0% for various employees due to the implementation of the results of the salary survey completed earlier this fiscal year and in accordance with the terms of the third and final year of the labor agreements negotiated with employee groups. Overall, the Schedule of Authorized Personnel reflects no net change in the number of permanent authorized positions. In the City Clerk Department, two positions have been reclassified to reflect additional duties to be performed by the City Clerk and Deputy City Clerk, which will assume responsibility for the Information Systems function. The proposed new classification for these positions, as reflected on the Schedule of Authorized Personnel, is the Director of Support Services/City Clerk, and Deputy Director of Support Services, respectively (with the classification specifications to be revised administratively). Another change to the Schedule of Authorized Personnel is that of the Human Resources Administrator position, the title of which is proposed to be changed to Assistant to the City Manager/Human Resources Manager (with no change to the salary range). FUND BALANCE The proposed budget will increase the total General Fund fund balance by $103,044 to an estimated $14,142,920 at June 30, 1997. Included in this fund balance is a Designation for Economic Uncertainties of $4,730,041 ( 30% of the General Fund's annual expenditures). Also included is a Designation for Future Capital Projects in the amount of $6,798,736, as well as an estimated $1,400,000 reserved for encumbrances and long-term receivables. PROCEDURE FOR PREPAYMENT OF DEMANDS City procedures currently require that demands for payment of $1,000 or more be approved by the City Council prior to being paid. It is recommended that this threshold be raised to disbursements of greater than $5,000. This will expedite payment to approximately forty City vendors each month by two to four weeks. Many of these are small vendors who face financial hardship if their payments are delayed. This will also result in improved efficiency by City staff in the processing of vendor payments. 3 FISCAL IMPACT: The proposed 1996-97 fiscal year operating budget is a balanced budget that provides for an excess of General Fund revenues over expenditures of $103,044. Total General Fund fund balance is projected to be $14,142,920 at June 30, 1997, of which $4,730,041 (30% of annual General Fund expenditures) is recommended to be designated for economic uncertainties. Attachments: -Resolution No. 96- -Resolution No. 96- -Resolution No. 96- -Schedule of Authorized Positions -Proposed 1996-97 Annual Operating Budget 4 RESOLUTION NO. 96- A RESOLUTION OF THE CrrY COUNCIIL OF THE CITY OF TEMECULA, CALIEFORNIA ADOYNNG THE FY 1996-97 ANNUAL OPERATING BUDGET AND ESTABLIS@G CONTROLS ON CHANGES IN APPROPRIATIONS FOR THE VARIOUS DEPAR BUDGETS WHEREAS, the City Council of the City of Temecula has reviewed the proposed final 1996-97 annual operating budget and has held such public meetings as are necessary prior to adoption of the final operating budget. NOW,'L @RE, BE IT RESOLVED by the City Council of the City of Temecula as follows: Section 1. That certain document now on file in the office of the City Clerk of the City of Temecula entitled 'City of Temecula 1996-97 Annual Operating Budget' is hereby adopted. Section 2. That the following controls are hereby placed on the use and transfers of budget appropriations: A. No expenditure of funds shall be made unless there is an unencumbered appropriation available to cover the expenditure. B. The Department Head may prepare a transfer of appropriations within departmental budget accounts up to $10,000 per transfer, with the approval of the City Manager. C. The City Manager may authorize expenditures of funds in amounts up to $10,000. Any expenditure of funds in excess of $10,000 requires City Council action. D. The City Council must authorize transfers of funds from the Unreserved Fund Balance and transfers within departmental budget accounts of $10,000 or more. E. The City Council must authorize any increase in regular personnel positions above the level included in the final budget. The City Manager may authorize the hiring of temporary or part time staff as necessary within the limits imposed by the controls listed above. F. Notwithstanding Section 2C, pursuant to Section 3.13.080 of the Municipal Code, the City Manager may authorize Public Works contracts in amounts up to $25,000. Any expenditures of Public Works funds in excess of $25,000 require City Council action, except that the City Manager may approve change orders on Public Works contracts approved by the Council in amounts up to project contingency established by Council. Section 3. Outstanding encumbrances shown on the City books at June 30, 1996, are hereby appropriated for such contracts or obligations for 1996-97. Section 4. The City Clerk shall ce@ adoption of the resolution. PASSED, APPROVED AND ADOPTED this 1 1 th day of June, 1996. Karel F. Lindemans, Mayor ATTEST: June S. Greek, City Clerk [SEAL] STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) SS CITY OF TEMECULA) Y CERTTFY that the foregoing Resolution was duly adopted by the City Council of the City of Temecula at a regular meeting thereof, held on the 1 lth day of June, 1996, by the following vote of the City Council: AYES:COUNCIILMEMBERS: NOES: COUNCIL ERS: ABSENT:COUNCIILMEMBERS: June S. Greek, City Clerk RESOLUTION NO. 96- A RESOLUTION OF THE CITY COUNCIIL OF THE CrrY OF TEMECULA, CALIEFORNIA REVISING THE SCHEDULE OF AUTHORIZED POSMONS 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 the Revised Schedule of Authorized Positions; NOW,'JL MMRE, BE IT RESOLVED by the City Council of the City of Temecula as follows: Section 1. The attached Schedule of Authorized Positions 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 Schedule of Autho@ Positions shall become effective July 1, 1995, and may be thereafter amended. Section 3. The City Manager shall implement the attached Schedule of Authorized Positions and has the authority to select and appoint employees in accordance with the City's personnel policies. Section 4. AU prior resolutions and parts of this resolution in conflict with this Resolution are hereby rescinded. Section 5. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 1 1 th day of June, 1996. Karel F. Lindemans, Mayor A=T: June S. Greek, City Clerk [SEAL] STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) SS CITY OF TEMECULA) Y CERTIFY dW the foregoing Resolution was duly adopted by the City Council of the City of Temecula at a regular meeting thereof, held on the 1 Ith day of June, 1996, by the following vote of the City Council: AYES:COUNCILMEMBERS: NOES:COUNCILMEMBERS: ABSENT: COUNCIILMEMBERS: June S. Greek, City Clerk RESOLUTION NO. 96- A RESOLUTTON OF THE CITY COUNCEL OF THE CrrY OF TEMEECULA, CALIFORNIA, ESTABLISHING A PROCEDURE FOR PREPA OF DEMANDS. , the City Manager may prepay demands, prior to audit by the City Council, pursuant to Government Code Section 37208 and Temecula Municipal Code Section 3.24.120; and VMEREAS, the City Council wishes to establish a procedure for such prepayment of demands; NOW,,ji MMRE, THE CITY COUNCIIL OF THE Crff OF DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. Except as specifically provided in Section 2, no demands may be paid prior to the performance of an audit by the City Council as required by Section 3.24.120 of the Temecula Municipal Code. Upon completion of the City Council's audit, the Council may direct the City Manager to issue a check, which must be signed by at least two of the following officials: A.Mayor; B.Mayor Pro Tem; C.City Manager; D.City Treasurer; E. Director of Finance; provided, however, that no one individual may sign on behalf of more than one office. Section 2. The City Manager is expressly authorized to prepay City employee payroll demands, and further, to prepay any demand where, in his discretion, the City Manager determines that such prepayment is necessary for the efficient management of City business, and any demands of $5,000 or less. Prior to issuing any check for the prepayment of any demand, the City Manager shall present the demand to the Director of Finance for certification as in conformance with the City's budget. Upon certification of the Director of Finance, the City Manager may issue a check, which must be signed by at least two of the officials listed in Section 1, provided, however, that no one individual may sign on behalf of more than one office. Section 3. This Resolution is expressly intended to supersede those provisions of Resolution No. 90-86 regarding the prepayment of demands. Section 4. The City Clerk shall certify the adoption of this Resolution. PASSED, APPROVED AND ADOffM this 1 1 th day of June, 1996. Karel F. Lindemans, Mayor A=T: June S. Greek, City Clerk, CMC [SEAL] STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) SS CITY OF TEMECULA) Y 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 I lth day of June, 1996, by the following vote of the City Council: AYES:COUNCILMEMBERS: NOES:COUNCILMEMBERS: ABSENT:COUNCILMEMBERS: June S. Greek, City Clerk CITY OF TEMECULA, CALIFORNIA i@o, on Annual Operating Budget Fiscal Year 1996-97 CITY COUNCIL Karel F. Lindemans, Mayor Patricia H. Birdsall, Mayor Pro Tempore Steven J. Ford, Councilmember Ronald H. Roberts, Councilmember Jeffrey E. Stone, Councilmember CITY MANAGER Ronald E. Bradley ASSISTANT CITY MANAGER Mary Jane McLarney Prepared by the Finance Department Genie Roberts, Director of Finance City of Temecula TABLE OF CON7FNTS Introdu@ @C, Budget Message 1 City Seal 10 Mission Statement Government Finance Officers Association Award California Society of Municipal Finance Officers Award 13 Directory 14 City Organizational Chart 15 Budget Process 16 Gann Appropriations Limit 18 Understandin- the Budget Document 19 Description of Funds 20 Summary of Accounting Principles 22 Explanation of Major Revenue Sources 23 Debt Administration 25 Community Profile 26 Buda,et Graphics and Summaries Budget Graphics and Summaries Overview 27 General Fund Revenues 28 General Fund Revenues by Source 29 Gas Tax Fund Revenues by Source 30 Revenues by Fund - Community Services District 31 Revenues by Fund - Redevelopment Agency 32 Expenditures by Department - General Fund 33 Expenditures by Fund - Community Services District 34 Expenditures by Fund - Internal Service Funds 35 Expenditure Summary by Fund - Redevelopment A-ency 36 Expenditure Summary by Category - City 37 Expenditure Summary by Category - Community Services District 38 Expenditure Summary by Category - Internal Service Funds 38 Expenditure Summary by Category - Redevelopment Agency 39 Expenditure Summary by Department - City 41 Expenditure Summary by Fund - Community Services District 44 Expenditure Summary by Fund - Internal Service Funds 46 Expenditure Summary by Fund - Redevelopment Agency 47 Changes in Fund Balance by Fund 1996-97 48 Authorized Positions by Department 52 Summary of Authorized Positions 53 Personnel Allocation by Department 54 Ciry of Temecula TABLE OF CONTENTS @tinued) 012erating Budc,,et Operating Budget Overview 63 City Council 64 City Manager 67 City Attorney 74 City Clerk 77 Finance 83 Community Development 89 CIP Administration 10-1 Police 106 Fire 112 Animal Control 116 Non-Departmental 118 Public Works 1')0 Community Services District Community Services 125 Internal Service Fund.-, Insurance 135 Vehicles 136 Information Systems 137 Support Services 138 Facilities I 139 Redevelopment Aae@ Low/Moderate Income Set Aside 141 CIP/Economic Development 143 Debt Service 146 Community Development Block Grant Community Development Block Grant 149 City of Temecula TABLE I TS (antinued) C-aDital Improvement Program Summary Capital Improvement Program Summary 151 Project Summary by Type of Project and Priority Budc.,et Reference Material Description of Revenue Sources 153 Glossary of Terms 155 Assessed and Estimated Actual Value of Taxable Property (values in thousands) From Incorporation 159 Construction, Bank Deposits, and Property Value (values in thousands) From Incorporation 160 Property Tax Rates - Direct and Overlappina Governments From Incorporation 161 Principal Taxpayers - June 30, 1995 162 Computation of Direct and Overlapping Bonded Debt - June 30, 1995 163 Largest Employers by Number of Employees - June 30, 1995 164 (This Page Intentionally Left Blank) iv ITEI\4 13 APPROVAL CITY ATTORNE FINANCE DIRE( CITY MANAGE CITY OF TEMECULA AGENDA REPORT TO: City Council/City Manager FROM: Joseph Kicak, Director of Public Works/City Engineer DATE: June 11, 1996 SUBJECT:Rancho California Road/1-15 Bridge Widening and Northbound Ramp Improvement Project - Project No. PW95-12 - Right-of-Way Acquisition PREPARED BY: Peter Thorson, City Attorney Don Spagnolo, Principal Engin er - Capital Projects RECOMMENDATION: The Staff recommends the City Council: 1Open and conduct a hearing on the adoption of each of the two (2) proposed Resolutions of Necessity, receive from the staff the evidence stated and referred to herein, take testimony from the property owners or their representatives if they ask to be heard on issues A, B, C, and D set forth below, and consider all the evidence. 2.If the City Council finds, based on its consideration of the evidence contained and referred to in this staff report, the testimony and comments received during the public review and planning process, all other testimony that may be presented, and all other evidence and records pertaining to this matter, that the evidence warrants the necessary findings as to each proposed Resolution of Necessity, then the staff recommends that the City Council, in the exercise of its discretion, and taking a separate vote on each proposed resolution, adopt each of the Resolutions of Necessity and authorize and direct that eminent domain proceedings be filed to acquire the subject properties; RESOLUTION NO. 96- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA FINDING AND DETERMINING THAT THE PUBLIC INTEREST, CONVENIENCE AND NECESSITY REQUIRE THE ACQUISITION OF CERTAIN REAL PROPERTY FOR PUBLIC PURPOSES (RANCHO CALIFORNIA ROAD/1-15 BRIDGE WIDENING AND NORTHBOUND RAMP IMPROVEMENT PROJECT) (KI/FKLA RANCHO REALTY L.L.C.) r:\agdrpt\96NO61 1 \rancalimp. resr/ajp RESOLUTION NO. 96- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA FINDING AND DETERMINING THAT THE PUBLIC INTEREST AND NECESSITY REQUIRE THE ACQUISITION OF CERTAIN REAL PROPERTY FOR PUBLIC PURPOSES IRANCHO CALIFORNIA ROAD/1-1 5 BRIDGE WIDENING AND NORTHBOUND RAMP IMPROVEMENT PROJECT) (BEDFORD DEVELOPMENT COMPANY) Note:This requires an affirmative FOUR-FIFTHS (4/5) vote of the City Council; and 3.Direct the City Attorney to file the actions expeditiously; and 4.If the Resolutions are approved, approve the warrants in the amount of $30,000.00 (KI/FKLA Rancho Realty, L.L.C.) and $257,800.00 (Bedford Development Company), payable to Arthur Sims, Executive Officer, Superior Court of the State of California for the County of Riverside, for the deposits required to be made with the Court to obtain an Order of Possession. 5.Authorize the City Manager to execute all necessary documents. 6.Appropriate $290,000.00 from the General Fund to the Capital Improvement Fund. BACKGROUND: The City Council has before it a request from staff to consider adoption of two (2) Resolutions of Necessity regarding property interests located in the vicinity of the Rancho California Road Interchange ("subject properties"). Each of the subject properties is more specifically described on Exhibits 'l " and '2" attached here and incorporated by this reference. With respect to CEQA compliance, the Project for which the subject property interests are proposed to be acquired has been found to be categorically exempt from CEQA and a categorical exclusion certification was promulgated in 1992. A map showing the approximate location of the subject property interests and the Project Area is attached here and incorporated by reference as Exhibit " 3 ". To adopt a Resolution of Necessity, the City must find and determine the following four (4) elements with respect to each of the subject property interests: A.The public interest and necessity require the project; B.The project is planned or located in the manner that will be most compatible with the greatest public good and the least private injury; C.The property is necessary for the proposed project; and D.The offer required by Section 7267.2 of the Government Code has been made to the owner or owners of record. These hearings relate only to the four (4) matters set forth above as they apply to each of the subject properties. Any other issues, including value, are not proper subjects for these hearings. r:\agdrpt\96\061 1 \rancalimp.rosr/ajp A. The Public Interest and Necessity Require the Project. Existing 1-15 in the Project Area is an eight lane freeway with a 70-foot median. Rancho California Road is a major arterial that runs east and west through the City of Temecula. The present interchange is a diamond interchange. The interchange consists of single lane entrance ramps and dual lane exit ramps. The overcrossing has a 76-foot roadbed with five foot sidewalks on both sides. The current bridge is a five lane structure which has two through lanes in each direction and a single left-turn lane to the existing northbound and southbound entrance ramps. A traffic report was prepared in connection with the proposed Interchange Improvements Project ("Project Report"). The Project Report is on file in the City Clerk's offices and is incorporated here by this reference. The Traffic Report prepared in connection with the Project Report forecasts a significant traffic growth by the year 201 5 in the City of Temecula. Traffic growth on 1-15 south of Rancho California Road will increase approximately 200%. North of Winchester Road, the traffic will increase approximately 120%. For the Rancho California Road Interchange, the year 201 5 projected levels of service for both the northbound ramps and the southbound ramps, without improvements, are anticipated to be at a service level F. The present level of service is a level C. The projected level of service with the proposed improvements is a level C. The goals of the Project are to improve traffic circulation through the interchange, to reduce traffic congestion in the City, and to eliminate the northbound exit ramp back-up onto the freeway. The Project as designed (Alternative Four of the Project Report) will widen the Rancho California Road overcrossing to nine lanes. This will provide three through-lanes in each direction, a left-turn lane for the existing southbound entrance ramp, and a dedicated right-turn only to a northbound loop entrance ramp. This design would provide two northbound entrance ramps for 1-1 5. Construction of the proposed northbound loop entrance ramp will eliminate the heavy left turn movement, providing more green time for the other movements, including the northbound exit ramp. B.The Project is Planned and Located in the Manner That Will be Most Compatible With the Greatest Public Good and the Least Private Injury. Several alternatives were studied with respect to achieving the goals set forth of improving traffic circulation through the interchange, reducing traffic congestion in the City, and eliminating the northbound exit ramp back-up onto the freeway. Each of the alternatives is set forth in the Project Report. None of the proposed alternatives would achieve the project goals in as cost-effective a manner or with the necessity of acquiring as few private property interests as the Project. C. The Subject Properties are Necessary for the Project. Each of the subject properties is necessary for the widening of the right-of-way as proposed for the project and will be used for the modification and maintenance of sloped areas of the interchange. Each of the subject properties is an important and integral portion of the road construction project as planned and is thus necessary for the overall project. D.The Offer Required by Government Code Section 7267.2 Has Been Made to the Owners of Record. The offers to purchase the subject properties required by Government Code Section 7267.2 have been sent by the City to the Owners of record of each of the subject properties. The offer letters are on file in the City Clerk's Office and are incorporated here by reference. The offers have not resulted in negotiated agreements of sale. r:\agdrpt\96\061 I \rancalimp.resr/ajp FISCAL IMPACT: Adequate funds are available in the General Fund for the acquisition of the two (2) parcels required to construct the proposed bridge overcrossing. Appropriate $290,000.00 from the General Fund to the Capital Improvement Fund. Attachment: 1 . Resolution 96- 2.Exhibit " 1 " 3.Resolution 96- 4.Exhibit "2" 5. Exhibit '3" - Project Area r:\agdrpt\96\061 1\rancalimp.rosr/ajp RESOLLTTION NO. 96- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FINDING AND DE G THAT THE PUBLIC INTEREST AND NECESSITY REQUIRE THE ACQUISMON OF CERTAIN REAL PROPERTY FOR PUBLIC PURPOSES @CHO CALIFORNIA ROAD/I-15 BRIDGE WH)ENING AND NORTHBOUND RAMEP @ROVEMENT PROJECT) (KI/FKLA RANCHO REALTY, L.L.C.) THAT THE CITY COUNCIL OF THE CITY OF TEMECULA DOES Y FIND, DETERMINE, ORDER AND RESOLVE AS FOLLOWS: Section 1. The City of Temecula is a general law city in the County of Riverside, State of California. Section 2. The property hereinafter described is to be taken for a public use, namely for public street purposes and all purposes necessary or convenient thereto, pursuant to the authority conferred upon the City of Temecula to acquire property by eminent domain by Government Code Sections 37350.5, 37351, 40401, and 40404 and Code of Civil Procedure Sections 1240.010, 1240.020, 1240. 1 10, and 1240.120 and other provisions of law. Section 3. The property sought to be taken is located in the City of Temecula, County of Riverside, State of California, and is more particularly described as follows: That portion of Lot 2 of Tract No. 23992, as shown by map on file in Book 231 of Maps, at Pages 9 through 12 thereof, Records of Riverside County, California, described as follows: Beg@g at the most Westerly comer of said Lot 2, also being the Southwest comer of Parcel 2 of Parcel Map 23624 as shown by map on file in Book 169 of Parcel Maps at Pages 24 through 26 thereof, Records of Riverside County, California; Thence, N.71'25'31 "E. along the Northerly line of said Lot 2, also being the Southerly line of said Parcel 2, a distance of 73.50 feet; Thence S.47'22'37"E., a distance of 10. 15 feet; Thence S.20'00'00"E., a distance of 412.45 feet; Thence S.40'00'00"W., a distance of 75.43 feet to the Westerly line of said Lot 2, also being the Easterly line of Interstate Highway 15 as shown on said Tract No. 23992; Tbence, N. 15'45'23"W. along said Westerly line of Lot 2 and Easterly line of Interstate Highway 15, a distance of 181.12 feet; R:\agdrpt\96\061 1\0161476/ajp Thence N.25'20'36"W. continuing along said line, a distance of 281.60 feet to the Point of Beginning. Section 4. The City Council of the City of Temecula hereby finds and determines, that: (a) The acquisition of the above-described property is required for the Rancho California Road/1-15 Bridge Widening and Northbound Ramp Improvement Project ("project"); and (b) The project includes the acquisition of the above-described property for the purposes of the California Environmental Quality Act ("CEQA") and the National Environmental Protection Act ("N-EPA"). The project is categorically exempt from CEQA and categorically excluded from N-EPA. A categorical exemption and categorical exclusion have been issued for the project by the lead agency for the project, Caltrans. Section 5. The City Council of the City of Temecula hereby finds and determines, that: (a)The public interest and necessity require the proposed project; (b) The proposed project is planned or located in the manner that will be most compatible with the greatest public good and the least private injury; (c)The property hereinabove described is necessary for the proposed project; (d) If any interests in the subject property have already been appropriated to a public use, the project is a more necessary public use than any use to which such property has already been appropriated; and (e) The offer required by Section 7267.2 of the Government Code has been made to the owners of record. Section 6. The City of Temecula hereby authorizes and directs the law firm of Richards, Watson & Gershon, as City Attorney, to take all steps necessary to commence legal proceedings, in a court of competent jurisdiction to acquire the property interests hereinabove described by eminent domain. Section 7. The City Clerk shall certify the adoption of this Resolution. 2 R:\agdrptN96\061 1 \0161476/ajp Section 8. This Resolution shall be effective immediately upon its adoption. PASSED, APPROVED and ADOPTED, by the City Council of the City of Temecula at a regular meeting held on the I 1 th day of June, 1996. Karel F. Lindemans, Mayor ATTEST: June S. Greek, City Clerk [SEAL] STATE OF CALIFORNIA COUNTY OF RIVERSIDE SS CITY OF TEMECULA 1, June S. Greek, City Clerk of the City of Temecula, California, do hereby certify that Resolution No. 96- was duly and regularly adopted by the City Council of the City of Temecula at a regular meeting thereof held on the 1 1 th day of June, 1996, by the following vote: AYES - COUNCILMEMBERS: NOES: - COUNCILMEMBERS: ABSENT: - COUNCILMEMBERS: ABSTAIN: - COUNCILMEMBERS: 3 R:\agdrpt\96\061 1\0161476/ajp February 1, 1996 W.O. 9012240-4 Revised March 13, 1996 EXHIBIT "I" CALTRANS PARCEL NO. 15937 1-15 FEE RIGHT-OF-WAY That portion of Lot 2 of Tract No. 23992, as c! -own by map on file in Book 231 of Maps, at Pages 9 through 12 thereof, Records of Riverside County, California, described as follows: Beginning at the most Westerly corner of said Lot 2, also being the Southwest corner of Parcel 2 of Parcel Map 23624 as shown by map on file in Book 169 of Parcel Maps at Pages 24 through 26 thereof, Records of Riverside County, California; Thence N.71025'31 "E. along the Northerly line of said Lot 2, also being the Southerly line of said Parcel 2, a distance of 73.50 feet; Thence S.47022'37"E., a distance of 10.15 feet; Thence S.20"00'00"E., a distance of 412.45 feet; Thence S.40000'00"W., a distance of 75.43 feet to the Westerly line of said Lot 2, also being the Easterly line of Interstate Highway 15 as shown on said Tract No. 23992; Thence N.15045'23"W. along said Westerly line of Lot 2 and Easterly line of Interstate Highway 15, a distance of 181.12 feet; Thence N.25"20'36"W. continuing along said line, a distance of 281.60 feet to the Point of Beginning. The above described parcel of land contains 0.631 acres, more or less. J. F. DAVIDSON ASSOCIATES, INC. Prepared Under the Supervision of: KIPPER ;=Xp 9 30 99 o. 4628 Date: RLS/MC/mn JFD::JFD$ADM:[LEGAL]LEGAL.JL2;71JEANL THIS PLAT IS SOLELY AN AID IN LOCATING THE PARCEL(S) DESCRIBED p@ or IN THE ATTACHED DOCUMENT. [T IS NOT A PART OF THE WRITTEN IF-ID DATE' DEscRIP77ON THEREIN. or PCEL MA P NO. 23 624 PM. 169124 -26 LC)-@ PA PCEL 2 IN,ol,-47-@5r ACCE65 17,Uq7-,S 'REPARED UNDER THE SUP@ION O.C.- CITY OF TEMECULA 5; - Z"5 FZ- S. 4e, z a a47r F-EE RIGHT OF WAY C-cx,- 9--qo--qg) wo 90-12240-,o* nLE ,rYil,-7-'*E,^,YI-A CALTRANS PARCEL NO. 15937 RESOLUTION NO. 96- A RESOLUTTONOF THE CITY COUNCIL OF THE CITY OFFINDING AND DE G THAT THE PUBLICT AND NECESSITY REQUIRE THE ACQUISITIONOF CERTAIN REAL PROPERTY FOR PUBLIC PURPOSES @CHO CALIFORNIA ROAD/1-15 BRIDGE WI]DENING AND NORTHBOUND RAM[P @ROVEMENT PROJECT) (BEDFORD DEVELOPMENT COMTANY) THAT THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY FIND, DETERMINE, ORDER AND RESOLVE AS FOLLOWS: Section 1. The City of Temecula is a general law city in the County of Riverside, State of California. Section 2. The property hereinafter described is to be taken for a public use, namely for public street purposes and all purposes necessary or convenient thereto, pursuant to the authority conferred upon the City of Temecula to acquire property by eminent domain by Government Code Sections 37350.5, 37351, 40401, and 40404 and Code of Civil Procedure Sections 1240.010, 1240.020, 1240. 1 10, and 1240.120 and other provisions of law. Section 3. The property sought to be taken is located in the City of Temecula, County of Riverside, State of California, and is more particularly described as follows: That portion of Parcel 2 of Parcel Map No. 23624 as shown by map on file in Book 169 of Parcel Maps at pages 24 through 26 thereof, Records of Riverside County, California, described as follows: Beginning at the most Westerly comer of said Parcel 2, also being the Southwest comer of Parcel 1 of said Parcel Map No. 23624; Thence N.85'42'13"E. along the Northerly line of said Parcel 2, @ being the Southerly line of said Parcel 1, a distance of 105.39 feet; Thence S.20'35'46"E., distance of 110.02 feet; Thence S.03'25'52"E., distance of 170.92 feet; Thence S.35'42'09"E., distance of 46.45 feet; Thence S.47'22'37"E., distance of 104.40 feet to the Southerly line of said Parcel 2; r:\agdrpt\96\0611\ 0161478/ajp Thence S.71'25'31"W., along said Southerly line, a distance of 73.50 feet to the Southwest comer of said Parcel 2, also being on the Easterly line of Interstate Route 15 as shown on said Parcel Map No. 23624; Thence N.25'20'36"W., along the Southwesterly line of said Parcel 2 and said Easterly line of Interstate Route 15, a distance of 439.87 feet to the Point of Beginning. Section 4. The City Council of the City of Temecula hereby finds and determines, that: (a) The acquisition of the above-described property is required for the Rancho California Road/1-15 Bridge Widening and Northbound Ramp Improvement Project ("project"); and (b) The project includes the acquisition of the above-described property for the purposes of the California Environmental Quality Act ("CEQA") and the National Environmental Protection Act ("NEPA"). The project is categorically exempt from CEQA and categorically excluded from N-EPA. A categorical exemption and categorical exclusion have been issued for the project by the lead agency for the project, Caltrans. Section 5. The City Council of the City of Temecula hereby finds and determines, that: (a)The public interest and necessity require the proposed project; (b) The proposed project is planned or located in the manner that will be most compatible with the greatest public good and the least private injury; (c)The property hereinabove described is necessary for the proposed project; (d) If any interests in the subject property have already been appropriated to a public use, the project is a more necessary public use than any use to which such property has already been appropriated; and (e) The offer required by Section 7267.2 of the Government Code has been made to the owners of record. Section 6. The City of Temecula hereby autho@s and directs the law firm of Richards, Watson & Gershon, as City Attorney, to take all steps necessary to commence legal proceedings, in a court of competent jurisdiction to acquire the property interests hereinabove described by eminent domain. Section 7. The City Clerk shall certify the adoption of this Resolution. r:\agdrpt\96\061 I\ 0161478/ajp Section 8. This Resolution shall be effective immediately upon its adoption. PASSED, APPROVED and ADOPTED, by the City Council of the City of Temecula at a regular meeting held on the 1 lth day of June, 1996. Karel F. Lindemans, Mayor ATTEST: June S. Greek, City Clerk [SEAL] STATE OF CALIFORNIA COUNTY OF RIVERSIDE SS CITY OF TEMECULA 1, June S. Greek, City Clerk of the City of Temecula, California, do hereby certify that Resolution No. 96- was duly and regularly adopted by the City Council of the City of Temecula at a regular meeting thereof held on the 1 lth day of June, 1996, by the following vote: AYES: - COUNCILMEMBERS: NOES: - COUNCILMEMBERS: ABSENT: - COUNCILMEMBERS: ABSTAIN: - COUNCILMEMBERS: r:\agdrpt\96\061 I\ 0161478/ajp October 25, 1994 W.O. #9413198 Revised November 22, 1995 Revised March 13, 1996 FMIBIT "2" CALTRANS PARCEL NO. 15936 1-15 FEE RIGHT-OF-WAY That portion of Parcel 2 of Parcel Map No. 23624 as shown by map on file in Book 169 of Parcel Maps at pages 24 through 26 thereof, Records of Riverside County, California, described as follows: Beginning at the most Westerly corner of said Parcel 2, also being the Southwest corner of Parcel 1 of said Parcel Map No. 23624; Thence N.85042'1 3"E. along the Northerly line of said Parcel 2, also being the Southerly line of said Parcel 1, a distance of 105.39 feet; Thence S.20035'46"E., distance of 110.02 feet; Thence S.03025'52"E., distance of 170.92 feet; Thence S.35042'09"E., distance of 46.45 feet; Thence S.47022'37"E., distance of 104.40 feet to the Southerly line of said Parcel 2; Thence S.71025'31 "W., along said Southerly line, a distance of 73.50 feet to the Southwest corner of said Parcel 2, also being on the Easterly line of Interstate Route 15 as shown on said Parcel Map No. 23624; Thence N.25020'36"W. along the Southwesterly line of said Parcel 2 and said Easterly line of Interstate Route 1 5, a distance of 439.87 feet to the Point of Beginning. The above described parcel of land contains 0.630 acres, more or less. This conveyance is made for the purpose of a freeway and the grantor hereby releases and relinquishes to the grantee any and all abutter's rights, including access rights, appurtenant to grantor's remaining property, in and to said freeway. This real property description has been prepared by me, or under my direction, in conformance with the Professional Land Surveyors Act. Signature _ Professional Land Surveyor Date @ - @@- el 4- RLS/mc/mh legal:legal/iel THIS PLAT IS SOLELY AN AID IN LOCATING TNE PARCEL(S) DESCRIBED PACE or / IN THE ATTACHED DOCUk4ENT. IT IS Nor A PART OF THE WRITTEN DA7r. /IVOV@@R, 1.995 DESCRIPTION THEREIN. ]FIB By. RANCHO CALIFORNIA ROAD (V co 35Z@ 4 3C, ?S 'V'ARM UNUN rHr CITY OF TEMECULA 7r FEE RIGHT OF WAY wo -94 - 13 /.9,3 1,V,0-60,q C,4PIr,4L CALTRANS PARCEL NO. 1593G 0 0 CL3i rX4 Ur ID ui cc < 0 CO" z LLJ 0 -P ;4 (1) C) ro ;4 0 (1) a4 () 4-J (1) ITEIN4 14 APPROVAL CITY ATTOF FINANCE Di CITY MANA CITY OF TEMECULA AGENDA REPORT TO: City Council/City Manager FROM: Joseph Kicak, Director of Public Works/City Engineer DATE: June 11, 1996 SUBJECT: Ordinance 96- Prima Facie Speed Limits on Certain Streets PREPARED BY: Ali Moghadam, Assistant Engineer RECOMMENDATION: That the City Council introduce and read by title only an ordinance entitled: ORDINANCE 96- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AMENDING SECTION 10.28 OF THE TEMECULA MUNICIPAL CODE REGARDING PRIMA FACIE SPEED LIMIT ON PUJOL STREET BETWEEN 6TH STREET AND ITS SOUTHERLY TERMINATION. BACKGROUND: In order to establish a prima facie speed limit, a traffic and engineering survey must be conducted within a five (5) year period per Section 40803(c) of the California Vehicle Code (CVC). To comply with the requirements of the CVC, the traffic and engineering surveys must periodically be updated. The Traffic Division has conducted a traffic and engineering survey to update the existing 35 mph speed limit on Pujol Street south of 6th Street. The 35 mph posted speed limit was established prior to the City's incorporation in 1 989 and no longer is enforceable by radar. A traffic and engineering survey as described in the CVC, is a survey of the prevailing speeds, accident records and roadway conditions not readily apparent to the drivers. Based on analysis of this data, staff recommends a 5 mph reduction in the posted speed limit from the existing 35 mph to 30 mph. The reduction in the posted speed limit is due to a lower 85th percentile speed as measured in the field. At the May 23, 1996, meeting of the Public/Traffic Safety Commission, the Commission reviewed the proposed speed limit reduction and recommended that the City Council amend Section 10.28 of the Temecula Municipal Code to establish a new 30 MPH speed limit on Pujol Street between 6th Street and its southerly termination. The Commission discussed this item briefly and there were no public comments. r:\agdrpt\96\061 I \pujol6th.ord rh FISCAL IMPACT: Funds are available in the Public Works Department Signs Account No. 100-1 64-601-5244 and Striping/Stenciling Account No. 100-164-601-5410. 6 new speed limit signs, posts and legends @ $175 $1,050 Remove existing legends, 2 @ $25 each $50 TOTAL $1,100 ATTACHMENTSO 1.Ordinance 96- 2.Exhibit "A", Location Map -2- r:\agdrpt\96\061 I\pujol6di.ord rh ORDINANCE 96- AN ORDINANCE OF THE CITY COUNCIIL OF THE CITY OF TEMIECULA, AMENDING SECTION 10.28 OF THE MUNICEPAL CODE REGARDING THE PRIMA FACIE SPEED L@ ON PUJOL STREET BETWEEN 6TH STREET AND ITS SOUTHERLY TERMINATION. THE CITY COUNCEL OF THE CITY OF TEALEECULA DOES HEREBY ORDAIN AS FOLLOWS: WHEREAS, The City of Temecula finds and determines that from time to time it is necessary to add or modify existing prima facie speed limits within the City for certain streets, or parts of streets. SECTION 1. Section 10.28.010(d) of the Temecula Municipal Code is hereby amended as follows to modify the declared prima facie speed limits only on the following streets: Name of Street and Declared P ' Portion Affected Facie S@ Limit, Miles Per H= Pujol Street between 30 6th Street and its southerly termination Except as specifically set forth in this Section 1, all other provisions of Section 10.28.010(d) shall remain in full force and effect. 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 ce@ 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. The City Clerk shall certify to the adoption of this Ordinance and cause copies of this Ordinance to be posted in three designated posting places. SECTION 5. 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 Councilmembers voting thereon, it shall be published in a newspaper published and circulated in said City. r:\agdrpt\96\061 I \pujo]6th.ord rh PASSED APPROVED AND ADOPTED this - day of 1996. Karel F. Lindemans, Mayor ATTEST: June S. Greek, City Clerk [SEAL] STATE OF CALIFORNIA) COUNTY OF RIVERSIDE Ss CITY OF TEMECULA 1, June S. Greek, City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 96- was dully introduced and placed upon its first reading at a regular meeting of the City Council on the 1 1 th day of June, 1996, and that thereafter, said Ordinance was duly adopted and passed at a regular meeting of the City Council on the 25th day of June, 1996, by the following vote: AYES: 0 COUNCILMEMBERS: NOES: 0 COUNCILMEMBERS: ABSENT: 0 COUNCELMEMBERS: June S. Greek, City Clerk r:\agdrpt\96\0611\pujol6th.ord rh EXHIBIT "A" LOCATION ITEN4 15 APPROVAL CITY ATTORI FINANCE DIR CITY MANAC- CITY OF TEMECULA AGENDA REPORT TO: City Council/City Manager FROM: Joseph Kicak, Director of Public Works/City Engineer DATE: June 11, 1996 SUBJECT: Ordinance 96- Prima Facie Speed Limits on Certain Streets PREPARED BY: Ali Moghadam, Assistant Engineer RECOMMENDATION: That the City Council introduce and read by title only an ordinance entitled: ORDINANCE 96- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AMENDING SECTION 10.28.010(d) OF THE TEMECULA MUNICIPAL CODE REGARDING THE PRIMA FACIE SPEED LIMITS ON RANCHO CALIFORNIA ROAD FROM MORAGA ROAD TO MARGARITA ROAD AND FROM DIAZ ROAD TO WEST CITY LIMITS BACKGROUND: Recently several traffic and engineering surveys were conducted on various segments of Rancho California Road to update the previously established speed limits. The segments listed above conclude the updating of speed limits on Rancho California Road within the City boundaries. The posted speed limit along these segments of Rancho California Road is currently 50 MPH. The 50 MPH speed limit was established per a traffic and engineering survey conducted in February, 1991. Section 40803(c) of the California Vehicle Code (CVC) states that in order to enforce posted speed limits using radar, a traffic and engineering survey must be conducted within a five (5) year period. A traffic and engineering survey as described in the CVC, is a survey of the prevailing speeds, accident records and roadway conditions not readily apparent to the drivers. To comply with the CVC requirements, the Traffic Division has conducted a traffic and engineering survey on Rancho California Road between Moraga Road and Margarita Road and between Diaz Road and west City limits. Based on analysis of this data, staff recommends that the existing 50 MPH speed limit remain the same and be reaffirmed by the City Council. -I- r:\agdrpt\96\061 I \ranchospd.ord/ajp At the May 23, 1996, Public/Traffic Safety Commission meeting, the Commission reviewed the proposed speed limits and after a brief discussion recommended that the City Council amend Section 10.28.010(d) of the Temecula Municipal Code to reaffirm the existing speed limit on Rancho California between Moraga Road and Margarita Road and between Diaz Road and west City limits. There were no comments from the public regarding this item. FISCAL IMPACT: None ATTACHMENTSO 1.Ordinance 96- 2.EXHIBIT "A', Location Map -2- r:\agdrpt\96\061 I \ranchospd.ord/ajp ORDINANCE 96- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AMENDING SECTION 10.28.010(d) OF THE TEMECULA CIPAL CODE REGARDING THE PRIMA FACIE SPEED LIMIT ON RANCHO CALIFORNIA ROAD FROM MORAGA ROAD TO MARGARITA ROAD AND FROM DIAZ ROAD TO WEST CITY LIMITS THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: WHEREAS, The City of Temecula finds and determines that from time to time it is necessary to add or modify existing prima facie speed limits within the City for certain streets, or parts of streets. WHEREAS, the City conducts traffic and engineering surveys on its roadways in order to determine the appropriate speed limit; , the traffic and engineering survey on the segment of roadway designated in this Ordinance indicates that the speed limit should remain the same and, therefore, the intent of the Council is to reaffirm the speed limit given the new traffic and engineering study. SECTION 1. Section 10.28.010(d) of the Temecula Municipal Code is hereby amended as follows to modify the declared prima facie speed limits only on the following streets: "Name of Street and Declared Prima Portion Affected Facie Speed Limit, Miles Per Rancho California Road from 50 Moraga Road to Margarita Road and from Diaz Road to West City Limits Except as specifically set forth in this Section 1, all other provisions of Section 10.28.010(d) shall remain in full force and effect. 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. Effecbve Date. This Ordinance shall be in full force and effect thirty (30) days after its passage. The City Clerk shall certify to the adoption of this Ordinance and cause copies of this Ordinance to be posted in three designated posting places. -3- r:%agdrpt\96\061 I %ranchospd.ord/ajp SECTION 5. 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 Councilmembers voting thereon, it shall be published in a newspaper published and circulated in said City. PASSED APPROVED AND ADOffM this - day of 1996. Karel F. Lindemans, Mayor ATTEST: June S. Greek, City Clerk [SEAL] STATE OF CALIFORNIA) COUNTY OF ]]DE Ss CITY OF TEMECULA 1, June S. Greek, City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 96- was dully introduced and placed upon its first reading at a regular meeting of the City Council on the 1 1 th day of June, 1996, and that thereafter, said Ordinance was duly adopted and passed at a regular meeting of the City Council on the 25th day of June, 1996, by the following vote: AYES: 0 COUNCILMEMBERS: NOES: 0 COUNCELMEMBERS: ABSENT: 0 COUNCILMEMBERS: June S. Greek, City Clerk 4- r:\agdrpt\96\061 I\ranchospd.ord/ajp ;-E@c,CD ci;t KIO.A R,%'U CL cl@ CIWA PA,S E 3 cR 5'4: @-E aAy@ SCL 0 C:',j E C iR 2 L4 RLUCIRA S7 2 @ R,C E CT CMC)L@ DR EXIIIIBIT "A" LOCAT10N NIAP PL ]EXHIBIT @,k" LOCATION MAP INTRODUCTION cit mecula 43174 B siness Park Drive - Temecula, California 92590 (909) 694-6444 - Fax (909) 694-1 999 June 11, 1996 The Honorable Mayor and Members of the City Council: I am pleased to submit the proposed Operating Budget for the Fiscal Year 1996-97. This fiscal plan was developed to serve not only as a monetary statement of proorams and policies, but as a im document that reflects the many goals, programs, and service priorities that the City of Temecula is committed to providing its citizens. The 1996-97 Fiscal Year Operating Budget has been developed after a considerable review process. Departmental budget submittals were prepared and reviewed by line-item in connection with pr 'ected revenues and detailed performance objectives. The result is this document: a Oi conservative, balanced budget that provides for quality services while effectively utilizing 'lable resources. aval CITY OF TEMECULA PROFILE The City of Temecula is a dynamic community comprised of 41,854 citizens of various cultural backgrounds spread across twenty-six (26) square miles of gently rollin- hills. The City maintains approximately 132 miles of the 200 total miles of streets within our borders. Additionally, the City has created 18 parks on 163 acres throughout the community which provide recreation opportunities for both the citizens of Temecula and surrounding communities. Contracted services provided through Riverside County include Police and Fire protection, and the City Library. The Temecula Valley Unified School District provides 12 schools for 12,432 students at the kindergarten through 12th grade levels within the City. The City of Temecula prides itself on its Community focus and quality of life. REVENUES AND ECONOMIC CONDITION Fiscal Year 1996-97 General Fund revenues are projected to reach $15,869,847 an increase of $342,307 or 2.2% from 1995-96, and reflects an overall improvement in the local economy. In the past year the City has experienced significant interest in relocation and expansion of existing businesses. The City has worked with the Chamber of Commerce and the Temecula Valley Economic Development Corporation in its effort to encourage growth and to develop and market Temecula as a tourist destination. The Honorable Mayor and Members of the City Council June 11, 1996 The following graphic details the major components of the City's General Fund revenues: 1996-97 Projected General Fund Revenues (Value in $ Million) Interest ($0.60) Intergovernmental ($1.46)@ Ottw ($0.77 Operating Transfers In ($0.76 Tax (31.32) Licenses & Ser%noes (S2.20) Franchise Fees ($0.92) Transient Occupancy Tax ($0.63 Ift Tax (S7.20 MA.jor Chano.,es in Revenue Sales and Use Tax: This revenue source is projected to increase from a budget estimate of $7,000,000 in FY 1995-96 to $7,190,000 in FY 1996-97 as a result of continued increases in the automobile and industrial segments of the City's tax base. The City continues to maintain a strong and diverse sales tax base by promoting economic development in areas such as manufacturing and licht industrial as well as retail businesses. 2 The Honorable Mayor and Members of the City Council June 11, 1996 Franchise Fees: This revenue source is anticipated to increase from $910,000 to $920,000 due to an increase in population. However, the anticipated increase is minimal due to rate reductions for gas and electric utilities. Property Tax: The 1996-97 revenue estimate for property taxes is based on a projected 1.5% decrease in assessed valuation City-wide. In addition, a 3.5 % reduction is also included due to the potential impact of pending assessed valuation appeals by property owners. Nlotor Vehicle in Lieu: This State subvention will increase by $159,315 to an adjusted total of $1,459,315 in FY 1996-97. Motor Vehicle in Lieu fees are calculated annually by the State on a per capita basis. Interest Revenue: This revenue is anticipated to decrease slightly from $700,000 to $600,000 due to stable rates on investments and lower cash balances. Licenses, Permits and Service Charges: An overall increase of $22,380 is projected in FY 1996- 97 in combined Planning, Building, and Engineering services. Gas Tax: This revenue reflects a 12% increase over the prior year due to population growth. Communitv Services District Assessments: This revenue source is obtained by a parcel charge and is directly related to program and service levels approved for the comin- fiscal year. EXPENDITURES Total General Fund expenditures are proposed to be $15,766,803 in Fiscal Year 1996-97. This proposed expenditure level results in a margin in the General Fund of $103,044 of projected revenues over proposed expenditures. 3 The Honorable Mayor and Members of the City Council June 11, 1996 The following graphic includes a breakdown of general fund expenditures by function: 1996-97 General Fund Budget by Function Ottw (4.26%) Public Works (I 2 43%) n@bon (24.48%) Development (17.81%) Public Safety (41 1996-97 GOALS AND OBJECTIVES The City Council developed a Mission Statement in 1991 which created a lonc,,,-term vision for development of City policy. The Mission Statement is found on page 11 and addresses community safety, housing, jobs, financial stability, and quality of life issues. Using this Statement as a foundation, in November 1993 the Council adopted the City's first General Plan, which sets forth a Iona-term comprehensive plan for the physical development of the City through the Plan's Vision Statement. The elements in the Plan are land use, circulation, housing, open space and conservation, growth management, public safety, noise, air quality, design, and economic development. Based on the goals and policies identified in the plan, staff prepared objectives and performance measures to begin implementing the plan. During Fiscal Year 1995- 96, the City began the strategic planning process to expand the City's vision beyond the scope of the elements listed above. Team buildinc, workshops were held with all City staff which resulted in the development of a value statement by the employees of the City. During 1996-97 the City anticipates finalizin- a value statement. This value statement will be used as: 1) a tool in the employee hiring/selection process, 2) a guide in conducting City business, and 3) a statement to the citizens affirming what the City as an organization stands for and the level of service they can expect from the City. 4 The Honorable Mayor and Members of the City Council June 11, 1996 The key objectives developed to date are included in the Operating Budget section of this document, and are listed by program within each department. The following is a partial listina of the Fiscal Year 1996-97 performance objectives as they relate to key elements of the City's Mission Statement and General Plan Vision Statement. Maintain Fiscal stability: a Maintain a 30% reserve for economic uncertainty. Maintain a safe/secure environment: Respond to calls for police and fire services in a timely manner. Perform public safety education programs, maintain neighborhood watches, and conduct timely traffic investigations. Continue to increase fire services through the addition of a permanent fire station due to open in the 1996-97 fiscal year. Provide quality jobs and promote commerce: 0Develop a comprehensive City plan for economic development for Council adoption. Provide for the timely processing of 90% complete administrative development applications within seven to fourteen days. 0Enhance the role of the "Temecula Fast Track Team" to provide one stop stream-lined development permitting. 0 Implement and manage a City marketing program. Encourage programs for all ages: 9Expand drop-in recreation programs, activities, and services through the operation of the Temecula Community Recreation Center and the new Temecula Community Center. 0Expand senior recreation programs, activities, and services throuah the Old Town Temecula Senior Center. 0Develop an expanded, comprehensive aquatics program for the community. 0Develop a comprehensive cultural/theatrical program for the community. 5 The Honorable Mayor and Members of the,City Council June I 1, 1996 Provide adequate infrastructure concurrent with development: Update the Five Year Capital Improvement Program (CIP). Desian and construct capital projects within funding and time requirements specified in the CIP. Utilize human resources effectively: Meet with City Council in a strategic plannin- forum, and conduct an annual retreat for C) department directors to estimate program and service levels. Provide in-house training opportunities for all employees which will enhance productivity and performance. Enhance and revitalize historic area: 0Coordinate the preparation of Old Town streetscape standards. Implement the Old Town Facade Improvement Proaram. Commence the Main Street Procram, the purposes of which are to: 1)Guide the restructuring of the business community in economically declining areas. 2)Enhance the Old Town area's character and ensure its attractiveness, and preserve its historic buildin-s and atmosphere. 3)Identify needed public improvements. 4)Orcanize the local business community to advertise and promote the Old Town area as a single destination area. 0Allocate $11,539,024 towards Old Town Improvements/Revitalization in the proposed five year (1997-2001) Capital Improvement Program. PERFORMANCE MEASURES The format of the budget document has been modified to report the operational objectives of each department as well as selected performance measurements. In the past year, the Finance Department has been working with all departments to expand and improve their performance reporting. This year's budget document includes improved "quantified" performance measures. A goal of the organization is to establish a comprehensive reporting system which will give the public, council and staff directors the ability to evaluate the level and value of service we provide the community. IMPACT OF LEGISLATION ON BUDGET Current economic conditions require the City to be cautious in our revenue estimates. We believe there is a low probability that the State will impact the City's revenue stream. Currently, there are no anticipated reductions in the City's revenue projections for RDA and property tax which would be caused by legislative action. Because of previous state actions, however, staff is 6 The Honorable Mayor and Members of the City Council June 11, 1996 prepared to make the necessary expenditure reductions if and when the State dictates further reductions. STAFFING POLICY @e proposed Fiscal Year 1996-97 Operating Budget is a lean budget that maintains our current levels of service to the community. The budget was constructed with the understanding, that the departments are committed to accomplishing more with less resources. City staffing levels are continuously reviewed to identify over/understaffing so that appropriate changes can be made either during the annual budget process or during the mid-year review. The 1996-97 budget reflects no changes in the full-time equivalent positions. ACCOUNTING, AUDITING AND FINANCIAL REPORTING POLICY The City of Temecula performs an independent audit annually as well as maintaining a solid internal audit capacity. Additionally, the City produces all annual financial reports in strict compliance with Generally Accepted Accounting Procedures (GAAP), as outlined by the Governmental Accounting Standards Board. The City maintains a strong system of internal controls, which has resulted in an unqualified audit opinion and no management letter comments for the past several years. RESERVE POLICY The City Council previously identified an objective of developing and maintaining a reserve of 30% of the General Fund Budget for economic uncertainties and contingencies, which will amount to $4,730,041 of the projected $14,142,920 total General Fund fund balance at June 30, 1996. In addition to the reserve for economic uncertainty the General Fund fund balance will reflect a designation of approximately $6.7 million for CIP circulation projects. CONBI[UNITY SERVICES DISTRICT POLICY The Temecula Community Services District (TCSD) was established to provide a comprehensive, balanced neighborhood and community park system in Temecula by constantly reviewing growth, demographics, and facilities available. The TCSD also provides tree management, hazardous waste procedures, and a recycling program for the community. Oversight responsibility rests with the City Council, who serve as the TCSD's Board of Directors. All services are funded by fees charged on the assessor's parcel roll. The proposed budget for TCSD totals $6,475,642. The budget includes additional operating and maintenance costs for the Temecula Community Recreation Center and 19.5 acres of new parks expected to be dedicated during FY 1996-97. At council direction, the City has made a $316,834 contribution to the TCSD budget based on the City's success in recruiting new businesses to the area. This amount is an increase of $154,834. 7 The Honorable Mayor and Members of the City Council June 11, 1996 REDEVELOPMENT AGENCY POLICY On April 7, 1991 the City Council approved ordinances which adopted the Redevelopment Plan for Temecula. This action established the Redevelopment Agency (RDA), which assumed responsibility for the plan effective July 1, 1991. The RDA is responsible for enhancing the existing character and economic foundation of project areas, and to encourage expansion of existing industry. It is also designed to provide quality housing opportunities for low to moderate income citizens. The total gross tax increment revenue is projected to be $5,909,240 in Fiscal Year 1996-97. This amount includes monies for low and moderate income housing set aside, administrative costs, debt service, and redevelopment projects. CAPITAL IMPROVEMENT PROGRAM POLICY The City's Five Year Capital Improvement Program (CIP) will be presented to City Council under a separate cover. This pro-ram provides a multi-year plan for capital improvement which is c' updated annually to ensure compliance with the program. The impact of developing capital pr 'ects on the maintenance and operating costs were taken into consideration as the operating Oi budget was developed; and, based on all projections, there are no significant impacts to the General Fund. Circulation, infrastructure, parks, and other projects are identified in the Capital Improvement Program budget with estimated projects costs totalling $147 million over the next five years. An emphasis has been placed on traffic/circulation projects in the 1996-97 fiscal year. The CIP reflects an a--ressive $29,936,369 in circulation/traffic project costs to be incurred in 1996-97. CASH MANAGEMENT/INVESTMENT POLICY In accordance with Government Code Sections 53601 through 53659, the City of Temecula annually adopts an investment policy identifying the rules and procedures that apply to investment instruments that ma be used in investing idle cash. Temecula's investment policy is adopted in April of each year, and follows the objectives of maintaining safety, liquidity, and vield (in that order of priority). It is important to note that the City does not invest in high risk investments such as derivatives and reverse repurchase agreements. All investments are made in compliance with the Government Code and the Investment Policy. Additionally, City of Temecula aggressively collects all past due bills, and makes cash deposits daily to ensure the integrity of cash flow. DEBT POLICY The City of Temecula is in the process of developing and adopting specific Debt Policies. The proposed document includes policies for determining the City's approach to land secured and conduit financing. It is the City's intent to support projects which address a public need and 8 The Honorable Mayor and Members of the City Council June 11, 1996 provide a public benefit. These policies are also designed to comply with Section 53312.7(a) of the Government Code. The City has not issued any general obligation debt. CONCLUSION The Fiscal Year 1996-97 Operating Budget is balanced and provides for increased services in fire protection, with the addition of a new fire station; and in parks and recreation programs, with new parks continuously being dedicated to the Community Services District. The budget was constructed by utilizing a conservative approach in calculating revenues and correspondin- expenditures. This conservative approach is necessary, as the City must continue to be sensitive to the conditions of the State and local economy. In addition, if the final State Budget results in additional cuts, or if local conditions change and negatively impact the projected revenue stream, then staff will return to the Council with recommendations to make the appropriate adjustments. I would like to thank all of the Department Directors, their staffs, and the City Council for all of the assistance and support that was provided during this year's bud-et process. Sincerely, Ronald E. Bradley City Manager 9 Z4, t i 1989 No 10 MISSION STATEMENT The mission of the City of Temecula is to maintain a safe, secure, clean, healthy, and orderly community; to balance the utilization of open space, parks, trail facilities, qualityjobs, public transportation, diverse housing, and adequate infrastructure; and to enhance and revitalize historic areas. The City will encourage programs for all age groups, utilize its human resources, and preserve its natural resources while stimulating technology, promoting commerce, and utilizing sound fiscal policy. It is the City Council's resolve that this mission will instill a sense of pride and accomplishment in its citizens and that the City will be known as progressive, innovative, balanced and environmentally sensitive community. The Government Finance Officers Associafion of the United States and Canada (GFOA) presented an award for Distinguished Budget Presentation to the City of Temecula for its annual budget for the fiscal year beginning July 1, 1995. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan and as a communication device. The award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. GOVERNMENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Presp,",-tation Award PRESENTEDTO City of Temecula, California For the Fiscal Year Beginning July 1, 1995 le@ President irector 12 CN 13 City of Temecula DIRECTORY Executive Mana2em= City Manager Ronald E. Bradley Assistant City Manager Mary Jane McLamey City Clerk June S. Greek City Attorney Peter M. Thorson Director of Finance Genie Roberts Community Development Director Gary Thornhill Chief Building Official Anthony Elmo Director of Public Works/City Engineer Joe Kicak Chief of Police Pete Labahn Fire Chief Jim Barron Director of Community Services Shawn D. Nelson Del2artment of Finance Director of Finance Genie Roberts Assistant Finance Director Tim McDermott Senior Management Analyst Allie Kuhns Accountant Steve Oakley Administrative Secretary Linda Norton Accounting Specialist Reta Weston Accounting Specialist Barbara Smith Accounting Specialist Theresa Alvarez Accounting Assistant Zenaida Smith Accounting Assistant Mary Vollmuth Accounting Aide Jesse Diaz Office Aide Johanna Hertel 14 Citv of Temecula I CI77 OR GA NIZA TIONA L CHA R T CITIZENS OF TEMECULA CITY c OUNCIL N Cl TY COMMISSIONS cm MANAGER PUBLIC DEVELOPMENT kDMINISTRATION SAYET') F- c COMMUNITY CITY COMMUNITY FINANCE POLICE FIRE S DEVELOPMENT CLERK SERVICES PLANNING _BUILDING & SAFETY _LAND DEVELOPMENT 15 City of Temecula BUDGETPROCESS The development of the operating budget began in March with the dissemination of the budget preparation guidelines. The guidelines served to outline the policies and procedures to be used in preparing the Fiscal Year 1996-97 Operating Budget and to ensure the budcet was prepared in accordance with the fiscal policies and guidelines established by the City Council. The milestones outlined in the guidelines reflected the involvement of City Manager and City staff in reviewing and discussing policies and service guidelines, along with the concurrent development of financial projections, objectives, and requirements at the staff level. With this approach, the policies, service guidelines, and priorities which guide expenditure considerations were incorporated into the proposed budget prior to formal submission to the City Council. Following the distribution of the operating budget guidelines, a budget workshop was convened. All Department Directors and other key City staff members attended and participated in the review of the guidelines. Clearly defined budget requirements and time sensitive budget document objectives were discussed, ensuring complete and accurate understanding by all. A separate budc,et workshop was held for all Department Directors to review and provide input into the preliminary Internal Service Funds budgets. Performance measure meetings were also conducted to review and discuss the preparation of program objectives for Fiscal Year 1996-97. For the purposes of budget preparation and formulation, departmental budget submittals consisted of detail by expenditure line item. Specific justification was also required for the following: I . Significant expenditure changes 2.Any staffing changes 3.Contracted services and supplies (both new and recurring) 4.Purchases of new equipment 5.Outlays for improvements and facility repairs 6.All special project expenses and one-time expenses 7.Travel, conference, and education expenses 8. Dues, memberships, and publications 16 Ciry of Temecula BUDGET PROCESS @ntinued) Review and analysis was then conducted of each department's request. The review of the bud-et requests included comparative analysis of historical and current expenditure levels. The information was compiled for review by the City Manager. The City Manager and Finance Department staff then held meetings with each Department Director to discuss the budget request and obtain additional information to assist in the assessment of the requests. The evaluation and final recommendation involved assigning relative priorities to the departmental requests and then comparing the associated costs to available funding resources. Following this review, Department Directors adjusted line item requests in accordance with the City Manager's direction. Finally, meetings were held individually with each council member to review and discuss the components of the proposed budget, prior to formal consideration for adoption. 17 City of Temecula GANN A PPR 0 PRIA 77ONS LIMIT Article XIIIB of the California State Constitution, more commonly referred to as the Gann Initiative or Gann Limit, was adopted by California voters in 1980 and placed limits on the amount of proceeds of taxes that state and local governmental agencies can receive and appropriate (authorize to spend) each year. The limit is different for each agency and the limit changes each year. Each year's limit is based on the amount of tax proceeds that were authorized to be spent in fiscal year 1978-79 in each agency, modified for changes in inflation and population in each subsequent year. For cities which incorporated after 1978-79, such as the City of Temecula, the initial appropriations limit was set by the voters at the time of incorporation. In accordance with the Government Code Section 56842.6 the City was required to recompute the Gann limit since incorporation based on actual tax revenues and place the new limit on the ballot at the first general election after incorporation which was November 10, 1992. Inflationary adjustments are, by law, based on increases in the March-to-March U.S. or California All Urban Consumer Price Index. The State Department of Finance provides the City with the required annual population change factor to be used for the appropriations limit calculations. The City's appropriation limit of $xx,xxx,xxx was adopted in the form of Resolution No. 96- For FY 1996-97 the City's estimated tax proceeds to be received, as well as tax proceeds appropriated by the City Council, will be $xx,xxx,xxx under the legal limit. Note: The Gann Appropriation Limit will be brought before the City Council for approval by July 9, 1996. 1 8 Ciry of Temecula UNDERSTANDING 7HE BUDGET DOCUMENT This budget document provides the public with concise and readable information about City government and displays the City's objectives and budget for the 1996-97 fiscal Ivear. The budget document begins with the City Manager's transmittal letter which provides an overview of the Fiscal Year 1996-97 Operating Budget by highlighting pro-rams and major projects. The budget document is then divided into the following sections: 0Introduction 0Bud-et Graphics and Summaries 0Operating Budget 0Capital Improvement Program Summary a Budget Reference Material The Budget Graphics and Summaries Section provides revenue and expenditure analysis. This section presents historical and categorical data for comparative purposes. Staffing levels are also summarized. The Operating Budget Section contains the pro-ram description, key objectives, performance tn measures, and resource allocation plans for each operating program. Budget information is organized by department and identifies the major services provided by the City. Finally, the Budget Reference Material includes: 0Glossary of Terms 0Assessed and Estimated Actual Value of Taxable Property (values in thousands) From Incorporation a Property Tax Rates - Direct and Overlappin- Governments From Incorporation 0Principal Taxpayers - June 30, 1995 0Laroest Employers by Number of Employees - June 30, 1995 c Additional information on the City's fiscal affairs is available in the following documents at the City offices: 0City Treasurer's Monthly Reports 0Quarterly Financial Statements 9 Comprehensive Annual Financial Report 19 City of Temecula DESCRIPTION OF FUNDS The City of Temecula revenues and expenditures are accounted for in a series of funds. Each fund is an autonomous accounting entity, established in accordance with legal and professional accounting standards. Funds are used to segregate the various financial activities of a governmental entity and to demonstrate compliance with specific regulations, restrictions or limitations; (i.e., demonstrating that restricted revenues are spent only for allowed purposes). Funds used in government are classified into three b.-@-.ad categories: governmental, proprietary and fiduciary. Governmental funds include activities usually associated with a typical state or local government's operations (public safety, general government activities, etc.). Proprietary funds are used in government to account for activities often found in the private sector (utilities, stadiums and golf courses are prime examples) and Internal Service Funds. Fiduciary funds are utilized in situations where the government is acting in a fiduciary capacity as a trustee or agent. The following funds are utilized by the City of Temecula: Governmental Fundc General Fund: This is the general operating fund for the City, utilized to account for all resources not required to be accounted for in another fund. Special Rev Community Services District: A benefit assessment is charged to property owners within the District (City) to provide recreation, park development, street lighting, and landscape maintenance. Gas Tax Fund: The City maintains the fund to account for the Highway User's Tax revenues received from the State of California under sections 2105, 2107 and 2107.5 of the Streets and Hic,hways Code. Section 2107.5 revenues may only be spent for street and highway purposes. Local Transportation Fund: The City maintains the fund to account for Local Transportation and Measure A funds to be used for construction and improvement of major streets and for fixed route transient facilities. Redevelopment Agency: The activities of the Redevelopment Agency are accounted for in a separate fund. Twenty percent of the property tax increment must be reserved for Low/Moderate Income Housing Set Aside. 20 Cirv of Temecula DF-@YCRIPTION OF F@S M2ntinued) Community Development Block Grants (CDBG): Funds allocated to local Government from the cp federal government, through Riverside County Economic Development Corporation, based on a formula, but required to be applied for and required to be used within a broad functional area such as community development. Internal Service Funds Insurance: This Internal Service Fund was established to fund the City's liability and property insurance premium costs. This fund also includes 25 % of the salaries of the staff responsible for the program, namely the Senior Mana-ement Analyst and Administrative Secretary, both ZD in the Finance Department. Vehicles: This Internal Service Fund was created to depreciate vehicles over estimated useful lives ranging from four to five years. Depreciating vehicles will create a fund balance for the purchase of future replacement vehicles. Information Systems: This Internal Service Fund was developed to fund computers and telephones operating and maintenance expense and to depreciate all computer and telephone equipment over estimated useful lives ranging from three to four years. This depreciation will create a fund balance for the purchase of future replacement computers and telephones. The salary and benefits for the Information Systems Administrator is included in this fund. Support Services: The Copy Center includes all costs associated with the Copy Center and all related copier equipment in the City. This fund includes the salary and benefits for the Administrative Technician. Facilities: This Internal Service Fund was developed to charge departments the cost of rent and maintenance for City Hall. This fund includes the salaries and benefits for the Facilities Coordinator, Custodian, and 10% of the Maintenance Superintendent. 21 City of Temecula SCIMMARY OF ACCOUNTING PRINCIPLE Fund Ac The accounts of the City are organized on the basis of funds and account groups, each of which is considered a separate accounting entity. The operations of each fund are accounted for with a separate set of self-balancing accounts that comprise its assets, liabilities, fund equity, revenues, and expenditures or expenses, as appropriate. Government resources are allocated to, and accounted for, in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled. The various funds are grouped in the financial statements in this report into generic fund types and broad fund categories as follows: Governmental Funds: Internal Service Funds: General Fund Insurance Special Revenue Funds Vehicles Capital Projects Funds Information Systems Debt Service Funds Support Services Facilities Fiduciary Fund: Agency Fund Accounting Basis All governmental funds and the acency fund are accounted for using the modified accrual basis of accounting. Their revenues are recognized when they become measurable and available as net current assets. The primary revenue sources susceptible to accrual are property and sales, franchise fees, transient occupancy taxes, investment income, fines and forfeitures collected by County courts, and gas tax subventions. Expenditures are generally recognized under the modified accrual basis of accounting when the related fund liability is incurred. An exception to this general rule is principal and interest due on general long-term debt which is recognized when due. Internal service funds use the accrual basis of accounting, i.e., revenues are recognized in the period earned and expenses are recognized in the period incurred. Encumbrance accounting, under which purchase orders, contracts, and other commitments for the expenditure of funds are recorded in order to reserve that portion of the applicable appropriation, is employed in the governmental funds. Open encumbrances are recorded as reservation of fund balance since the commitments will be paid by subsequent years budget appropriations. Encumbrances do not constitute expenditures or liabilities. 22 City of Temecula EXPLANATION OF MAJOR REVENUE SOURCES General Fund Property Tax: is determined by the Riverside County Tax Assessor based on the full value of a property. The County levies a base tax of one percent of assessed valuation plus assessments. The net portion of the County levy subvented to the City is approximately 4.4 percent. Sales and Use Taxes: the State of California collects a 7.75 % sales and use tax. The City receives 1.00% of the taxable sales within its jurisdiction, .25 % is allocated to Riverside County, .50% is allocated to the Riverside County Transportation Commission, and the remaining 6.00% is retained by the State. Franchises: fees are imposed on waste hauling, gas, electric and cable television companies operating in the City ranging from one to eight percent of gross receipts. Property Transfer Tax: the County imposes a transfer tax on real property sold based on the value of the property transferred. This tax is evenly allocated between the County and the City. Transient Occupancy Tax: the City levies an eight percent (8%) tax on the rents collected by a hotel/motel located within the City limits. Licenses and Permits: the City assesses certain license and permit fees as a means of recovering the cost of regulating various activities. The fees are paid by individuals and developers receiving permits for construction activities requirin- permits. C) Intergovernmental Revenues: revenues collected by the state of California (such as motor vehicle in lieu) and then subvented to the City according to formulas established by law. Charges for Services: service charges or fees are imposed on the user for a specific service rendered based on the rationale that the benefitting party should bear the cost of the service rather than the general public. Fines and Forfeitures: fines and penalties are imposed for traffic and parking violations occurring within the City limits and l@ ordinance infractions. The revenues are collected and distributed to the City by the Riverside County Court System less an administrative overhead cost. Interest Revenue: the City pools its available cash and invests in instruments as allowed in the City's investment policy. 23 Cirv of Temecula EXPLANATION OF MAJOR REVENIJE SO URCE,@ Cant) Other Fu ds Gas Tax Funds: the State of California assesses a tax on gasoline purchases as authorized by Sections 2105, 2106, 2107 and 2107.5 of the California Streets and Highways Code. A portion of this tax is allocated to the City based on a formula established by law. These funds are earmarked for the maintenance, rehabilitation or improvement of public streets. Assessments:the Temecula Community Services District levies a charge on real property to provide parkmaintenance, street lighting, slope maintenance, waste hauling, emergency road maintenance,City-wide recreation programs, and to service the outstanding Certificates of Participation issued for the construction of the Community Recreation Center. Tax Increment: the Temecula Redevelopment Agency receives the portion of ad valorem property taxes resulting from increases in the assessed valuation within the redevelopment project area over the base year assessed valuation. 24 City of Temecula DF-RTADMINIS77?A77ON As of June 30, 1996, the Temecula Redevelopment Agency had $15,760,000 of Tax Allocation bonds outstanding. The bonds were issued to finance various public improvements within the Agency's redevelopment project area. The bonds bear interest from 5.25 % to 5.5 %, and are payable from property tax increment revenues generated within the project area. As of June 30, 1996, the Temecula Public Facilities Financing Corporation had $4,910,000 of Certificates of Participation outstanding. The Certificates of Participation were issued for the benefit of the Temecula Community Services District. Proceeds from the sale of the certificates were used to finance the construction of a community recreation center. The certificates bear interest at rates ranging from 3.4% to 7.125%, and are payable from the citywide rates and charges levied on real property located within the District. As of June 30, 1996, the City had no general obligation bonds outstanding. The 1996-97 fiscal year debt service requirements for the above-mentioned obligations are as follows: Issue Interest Date Description Rates PrincipaL Interest Total 1993 Tax Allocation Bonds 5.25 - 5.5% $ 590,000 $ 858,670 $1,448,670 1992 Certificates of Participation 3.4 - 7.125% - 170,000 3)5.600 495.6QQ TOTAL $ $ 4 7 $ 44 -)7 25 City of Temecula COMMTJNI7'Y PROFII,F Date Incorporated December 1, 1989 Form of Government Council/Mana-er im Population 41,854 Number of registered voters 19,140 Median family income $45,655 Area 26 Square Miles Streets 200 Miles City Maintained Streets 188 Miles Libraries: (contract with Riverside County) 1 Fire Protection: (contract with Riverside County) Number of Stations 3 Number of Staff - Firefighters/Officers 38 Number of Volunteer Firefighters 30 Police Protection: (contract with Riverside County) Number of Stations 1 Number of Sworn Officers 32 General Law Officers 23 Special Enforcement Team 2 K-9 Police 1 School Resource 2 Traffic Motorcycle Patrol 4 Education:Temecula Unified School District Number of Schools 12 Number of Teachers 485 Number of Students 12,432 Recreation and Culture: Parks 18 Number of Acres (163 acres developed) 293 Hotel/Motels: Number of Lodging Properties 8 Total Number of Rooms 629 City Employment: Number of Authorized Positions 96 26 BUDGET GRAPHICS AND SUMMARIES City of Temecula BUDGET GRAPHICS AND SUMMARIES OVERVIEW 'ne Bud-et Graphics and Summaries Section includes a breakdown of revenues and expenditures by funds including General Fund specifics and City totals. The graphs and summaries presented t> include the following: General Fund Revenues General Fund Revenues by Source Gas Tax Fund Revenues by Source Revenues by Fund - Community Services District Revenues by Fund - Redevelopment Agency Expenditures by Department - General Fund Expenditures by Fund - Community Services District Expenditures by Fund - Internal Service Funds Expenditures by Fund - Redevelopment Agency Expenditure Summary by Category - City Expenditure Summary by Category - Community Services District Expenditure Summary by Category - Internal Service Funds Expenditure Summary by Category - Redevelopment A-ency Expenditures Summaries - Four Year Comparison Changes in Fund Balance by Fund Authorized Positions by Department Summary of Authorized Positions by Department Personnel Allocation by Department 27 City of Temecula CJ,ENERAL FUND REVENUES FY 96-97 GENERAL FUND REVENUES $15,869,847 int tW (9.20%) Ird@ (3.84%) Operating Transfers in (4.79%)- Tax (8.32%) LK*nses & ServK= (13.86%) Franchise Fees (5.80%) Transient Docupancy Tax (3.97%) Salm Tax (45.37%) $20 ............................... .................. ---------- $15 ............ --------- .2 sio .......... ---------- S5 so Actual 1993-94 Actual 1994-95 Esbnmtod l@96 199r>-97 28 City of Temecula GENERA,R FUND REVENUES BY SOURCE Actual Actual Estimated P 'ected roi FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Taxes and Franchises Property Tax $1,219,002 $1,113,584 1,169,665 1,169,450 Franchise Fees 778,734 865,231 910,000 920,000 Sales and Use Tax 6,019,504 6,596,858 7,000,000 7,190,000 Property Transfer Tax 191,856 192,702 150,000 150,000 Transient Occupancy Tax 516,639 638,930 630,000 630,000 Licenses, Permits, and Service Charges Business Licenses 125,230 136,875 140,000 140,000 Engineering 414,180 590,549 504,000 508,000 Building 1,442,843 1,471,136 1,242,722 1,291,000 Planning 160,779 217,379 198,585 182,243 Fire Plan Check and Inspection 52,868 79,540 88,556 75,000 Fines and Forfeitures 97,661 121,734 113,000 100,000 Use of Money Interest Revenue 324,688 707,367 704,500 600,000 Intergovernmental Revenues Motor Vehicle in Lieu 1,092,973 1,306,800 1,300,000 1,459,315 Grants 142,864 946,385 35,530 30,000 Reimbursement from Capital Improvement Program 211,446 223,595 290,000 329,628 Community Services District 213,600 162,000 162,000 162,000 Redevelopment Agency 75,000 75,000 75,000 75,000 Other 102,801 45,270 60,000 60,000 Operating Transfers In 909,442 722,843 710,527 754,211 Contributions Miscellaneous 149,023 278,477 43,455 44,000 Total $ 14,241,133- $16,492,255 $ 15,527,540 $ 15,869,847 29 City of Temecula GAS TAX FIJND REVENIJES BY SOURCE Actual Actual Estimated Projected FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Gas Tax Revenues $613,572 $647,350 $659,993 $739,211 Interest Revenue 8,347 25,227 10,000 151,000 MisceHaneous 22,523 15,567 4,634 Total $644,442 $688,144 $674,627 $754,211 FOUR YEAR COMPARISON tn $400 0 12W so Actual 1993-94 Actual 1994-95 Esbmated l@96 IN&97 Gas Tax Revenues 30 Ciry of Temecula REVENTIE,Y RY FUND - COMMUNI7Y,@ERVIC-F-,Y I)LYTRICT Actual Actual Estimated Projected FY 1993-94 FY 1994-95 FY 1995-96 -FY 1996-97. City-Wide $ 3,148,581 $2,795,871 $3,139,239 $ 3,439,628 Service Level A 194,892 158,118 165,877 207,695 Service Level B 211,554 230,676 255,170 268,448 Service Level C 483,995 462,125 493,390 521,482 Service Level D 1,481,521 1,501,472 1,839,979 1,854,027 Service Level R 19,398 19,276 Debt Service 70,315 30,603 30,000 34,000 Total $ 5,590,858 $ 5,1782865 $ 5,943,053 $ 6,344,556 Does not include operating transfer from City-Wide Fund. FOUR YEAR COMPARISON tvallip-- in Million!o @"3 ............................. - ------------------- ----------------------------------- -------- ----------------------------- ------ ------------------- .............................. -------------- $4 .......... --------- $3 ............................... S2 ............................... @l 1993-94 @l l@95 IN&97 Cty-Wdo Lr4ol A sorvro LSV*I C Service Lft* 0 Le"l R L 31 City of Temecula REVENUES BY FUND - REDEVELOPMENT AGENCY Actual Actual Projected Projected FY 1993-94 FY 1994-95 FY_1995-96 FY 1996-97 Low/Moderate Income Set Aside $ 1,545,057 $1,403,187 $ 1,366,317 $1,306,648 CIP/Economic Development 541,414 4,673,025 813,038 492,500 Debt Service 5,620,544 6,318,779 5,880,638 5,537,609 Total $7,77,015 $12,394,991 $8,059,993 $7,336,757 FOUR YEAR COMPARISON (Values in Millions) $14 ....................... ------- I.-I@ $12 . ............... ----------------- $10 ................ -Q ............................ $6 ......................... $4 ......................... $2 so Actual 1993-94 Actual 1994-9S Estimated 1995-96 @ed 1996-97 Low@ Set Aside CIP Deb(Samee 32 City of Temecula F-XPENDI7YJRE,@ B Y DEPA R TMENT - GENERA L FUND Public Works ($1,959,462) munity Development ($2,807,Sag) Non-Departmental ($1,21 Animal Control ($60,000 City Manager ($7a9,766) Fire ($1,439,680)- CAerk ($48.4,791) Attorney ($260,000) Finance ($747,052) ministration ($672,133) pp- Police ($4,967,680)_j 1996-97 PROJECTED EXPENDITURES $15,776,803 33 City of Temecula EXPENDI7TIRES BY FUND - COMMFJNITY,@ERVICF-,5 DIS77?ICT Service L*vo Service Level D ($1,879, -Parks & Recreabon ($3.035.567) Service Level C ($553,579) Service Level Service Level A ($207,695) Debt Service ($501,600) 1996-97 PROJECTED EXPENDITURES $6,475,642 34 City of Temecula EXPENDITTJRF-,Y RY FUND - IN7FRNAL,@ERVICE FUNDS Fadlitift (S359,' l@ (@,790) Veh@ ($52,200) Support Semces ($168,014) Systerrks ($575,725) 1996-97 PROJECTED EXPENDITURES $1 @541 277 35 City of Temecula EXPENDI7TJRE,@ RYFUND - REDEVELOPMENTAGENCY Set Wn,034) C4P ($1,222,663) Debt SerAm ($5,097.41 1) 1996-97 PROJECTED EXPENDITURES $6 74 8 10 8 36 City of Temecula EXPEADITURE S UM" Y B Y CA TEGOR Y - GEAERAL FUND Operations Capital Operating Department Personnel & Maintenance Outlay Transfers Total City Council $62,958 $301,758 $364,716 City Manager 556,432 233,334 789,766 City Attorney 260,000 260,000 City Clerk 299,829 184,962 484,791 Finance 507,896 239,156 747,052 Community Development: Planning 672,808 338,449 1,011,257 Building & Safety 615,351 337,800 953,151 Land Development 670,374 172,907 843,281 Public Works 514,334 1,412,728 $ 32,400 1,959,462 CIP Administration 572,986 99,147 672,133 Police 4,954,400 13,280 4,967,680 Fire 1,425,680 14,000 1,439,680 Animal Control 60,000 60,000 Non-Departmental 938,834 275@000 1,213,834 Total $ 4,472,968 $10,959,155 $ 59,680 $ 275,000 $ 15,766,803 37 City of Temecula EXPEADI7VRE SUMMARYBY C,4TEGORY - COMMUN@ SERVICES DISTNCT Operations Capital Operating Fund Personnel & Maintenance Outlay Transfers Total City Wide* $ 1,273,654 $1,756,913 $5,000 $ $ 3,035,567 Service Level A 2,695 205,000 207,695 Service Level B 6,923 271,415 278,338 Service Level C 111,479 442,100 553,579 Service Level D 44,775 1,834,812 1,879,587 Service Level R 19,276 19,276 Debt Service 501,600 501,600 Total $ 1,439,526 $ - 5,031,116 . $ 5,000 $ $ 6,475,642 Does not include $501,600 operating transfer to the Debt Service Fund. EXPENDITURE S UMMAR Y B Y CA YFGOR Y - INTERNAL SER VICE FUNDS Operations Capital Operating Fund Personnel & Maintenance Outlay Transfers Total Insurance $28,740 $ 357,050 $ $ $385,790 Vehicles 52,200 52,200 Information Systems 126,415 449,310 575,725 Support Services 35,614 132,400 168,014 Facilities 115,223 244,325 359,548 Total $305,992 $1,235,285 $ $ $ 1,541,277 38 City of Temecula EXPEADITURE S UMMAR Y B Y CA TEGOR Y - REDEVEL OPMENT A GENCY Operations Capital Operatin- Fund Personnel & Maintenance Outlav Tr-ansfers Total Low/Moderate Income Set Aside $70,534 $ 357,500 $ $ $428,034 CIP/Economic Development 128,793 1,093,870 1,222,663 Debt Service 5.097,411 5,097,411 Total $199,327 $6,548,781 $ 6.748.108 39 (This Page Intentionally Left Blank) 40 City of Temecula EXPEARDITURE S UMMAR Y B Y DEPAR YMENT - GENERAL FUND Four Year Comparison Actual Actual Budgeted Proposed CITY COLTNCIIL FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Personnel $55,810 $60,269 $63,217 $62,958 Operations & Maintenance 249,978 220,105 280,588 301,758 Capital Outlay Total $305,788 $280,374 $343,805 $364,716 CITY MANAGER Personnel $328,988 $366,971 $362,796 $374,532 Operations & Maintenance 83,975 110,277 118,000 125,939 Capital Outlay 800 Total $412,963 $ 477,248- $481,596 $500,471 Program:Human Resources Personnel $133,914 $147,246 $166,219 $181,900 Operations & Maintenance 73,250 70,918 100,846 107,395 Capital Outlay Total $207,164 $218,164 $267,065 $ -289,295 CITY ATFORN-EY Personnel Operations & Maintenance $341,419 $235,215 $ 285@000 $260,000 Capital Outlay Total $341,419 $235,215 $285,000 $ -260,000 CITY CLERK Personnel $238,273 $235,320 $248,317 $299,829 Operations & Maintenance 153,281 154,487 108,129 184,962 Capital Outlay Total $391,554 $389,807 $356,446 $ -484,791 41 City of Temecula EXPEADIYVRE S UMMAR Y B Y DEPAR 7MENT - GEAERAL F UARD Four Year Comparison (Continued) Actual Actual Budgeted Proposed FIN CE FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97_ Personnel $495,372 $449,510 $474,491 $507,896 Operations & @tenance 304,595 269,257 290,775 239,156 Capital Outlay 2,646 1,200 Total $799,967 $7212413 $766,466 $747,052 CO TY DEVELOP Program: Planning Personnel $620,032 $607,020 $691,761 $672,808 Operations & Maintenance 272,756 271,596 317,488 338,449 Capital Outlay 3,431 3,954 Total $892,788 $882,047 1,013,203 $ 1,011,257- Program:Building & Safety Personnel $449,837 $496,293 $526,987 $615,351 Operations & Maintenance 357,513 482,679 337,305 337,800 Capital Outlay 2,425 Total $807,350 $981,397 $864,292 $953,151 Program:Land Development Personnel $571,009 $364,110 $432,532 $670,374 Operations & Maintenance 188,752 121,275 137,375 172,907 Capital Outlay 566 657 Total $760,327 $= 486,042 $569,907 $843,281 CIP AD@NISTRATION Personnel $ $361,657 $504,746 $572,986 Operations & Maintenance 81,482 84,201 99,147 Capital Outlay 1,000 Total $ $443,139 $ 589,947- $672,133 42 City of Temecula -EXPEADITURE S UM"Y BY DEPARTMENT - GEAERAL FUAD Four Year Comparison (Continued) Actual Actual Budgeted Proposed POI-JCE FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Personnel Operations & Maintenance $3,719,835 $4,201,935 $4,589,728 $4,954,400 Capital Outlay 6,272 22,298 33,200 13,280 Total $ 3,726,107 $4,224,233 $4,622,928 $4,967,680 FIRE Personnel $2,310 Operations & Maintenance $415,671 785,486 $ 1,385,668 $ 1,425,680 Capital Outlay 5,580 14,611 73,393 14,000 Total $421,251 $802,407 $ 1,459,061 $ 1,439,680 ANIMAL CONTROL Personnel Operations & Maintenance $66,342 $77,372 $65,000 $60,000 Capital Outlay Total $66,342 77,372 $65,000 $60,000 NON-DEPARTMENTAL Personnel $24,836 Operations & Maintenance $443,252 488,357 $829,836 $938,834 Capital Outlay 28,375 1,375 Operating Transfers Out 628,994 2,710,410 275,000 Total $471,627 $ 1,143,562 $3,540,246 $1,213,834 PUBLIC WORKS Personnel $755,695 $609,833 $728,300 $514,334 Operations & Maintenance 1,038,004 1,067,272 1,464,630 1,412,728 Capital Outlay 16,074 17,986 80,680 32,400 Total $1,809,773 $-1695091 $2,273,610 $1,959,462 43 City of Temecula -EXPEADITURE SUMMARY BY FUAD - COMMUNI7Y SER V7CES DISTRICT Four Year Comparison Actual Actual Budgeted Proposed CITY-@E FY 1993-94 -FY 1994-95 FY 1995-96 FY 1996-97 Personnel $801,324 $878,536 $1,086,810 $1,273,654 Operations & Maintenance 1,163,335 1,311,824 1,615,170 1,756,913 Capital Outlay 37,935 15,200 35,198 5,000 Operating Transfers Out 318,483 Total $ 2,321,077 $2,205,560 $2,737,178 $ 3,035,567 SERVICE LEVEL A Personnel $22,568 $22,318 $23,455 $2,695 Operations & Maintenance 141,640 158,316 180,680 205,000 Capital Outlay Total $ 164@208 $180,634 $204,135 $207,695 SERVICE LEVEL B Personnel $9,113 $23,289 $28,582 $6,923 Operations & Maintenance 154,585 245,965 265,500 271,415 Capital Outlay Total $163,698 $269,254 $294,082 $278,338 SERVICE LEVEL C Personnel $72,097 $75,824 $91,759 $111,479 Operations & Maintenance 305,201 358,318 469,072 442,100 Capital Outlay Operating Transfers Out 15,397 Total $377,298 $449,539 $560,831 $553,579 Does not include operating transfer to the Debt Service Fund. 44 City of Temecula -EXPEADI7'URE SUM@Y BY FUAD - COMMUATITY SERVICES DISTRICT Four Year Comparison (Continued) Actual Actual Budgeted Proposed SERVICE LEVEL D FY 1993-94 FY 1994-95 FY 1995-96 -FY 1996-97. Personnel $17,062 $44,775 Operations & Maintenance $ 1,349,212 $ 1,503,256 1,843,447 1,834,812 Capital Outlay Total $ 1,349,212 $ 1,503,256 $ 1,860,509 $ 1,879,587 SERVICE LEVEL R Personnel $ $ Operations & Maintenance $19,398 $19,276 Capital Outlay Total $ $ $19,398 $19,276 DEBT SERVICE Personnel Operations & Maintenance $502,937 $502,144 $505,813 $501,600 Capital Outlay Total $502.937 $502,144 $505,813 $ 501@600 45 City of Temecula SUMMARYBYDEPAR7MENT- IN7ERNAL SERVICE FUADS Four Year Comparison Actual Actual Budgeted Proposed INSURANCE FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Personnel $23,836 $22,329 $26,498 $28,740 Operations & Maintenance 255,834 232,070 348,000 357,050 Capital Outlay Total $279,670 $254,399 $374,498 $385,790 CLES Personnel Operations & Maintenance $96,484 $82,278 $60,236 $52,200 Capital Outlay Total $96,484 $82,278 $60,236 $52,200 INFORMATION SYSTEN4S Personnel $57,355 $63,426 $68,490 $126,415 Operations & Maintenance 279,595 295,800 409,533 449,310 Capital Outlay Total $336,950 $359,226 $478,023 $575,725 SUPPORT SERVICES Personnel $25,601 $28,901 $29,970 $35,614 Operations & Maintenance 103,944 119,752 140,960 132,400 Capital Outlay Total $129,545 $148,653 $170,930 $168,014 FACILJTEES Personnel $48,174 $80,714 $90,036 $115,223 Operations & Maintenance 415,682 205,497 217,500 244,325 Capital Outlay Total $463,856 $286,211 $307,536 $359,548 46 City of Temecula EXPEAD17TJRE S UMMAR Y B Y DEPAR 7MENT - REDE VEL OPMENT A GENCY Four Year Comparison LOW/MODF-RATF- INCOME Actual Actual Budgeted Proposed SET ASI]DE FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Personnel $14,898 $18,589 $70,534 Operations & Maintenance $25,287 47,399 554,184 357,500 Capital Outlay 770,000 Operating Transfers Out 3,744,368_ Total $25,287 3,806,665 $ 1,342,773 $428,034 CIP/ECONONHC DEVELOPMENT Personnel $26,947 $41,015 $70,549 $128,793 Operations & Maintenance 606,878 850,277 1,011,660 1,093,870 Capital Outlay 1,956,046 84,138 12,851,009 Operating Transfers Out 25,000 Total $ 2,589,871 $ 1,000,430_ $13,933,218 $ 1,222,663 DEBT SERVICE Personnel Operations & Maintenance $ 4,545,451 $ 5,343,686 $ 5,167,439 $ 5,097,411 Capital Outlay Total $ 4,545,451 $ 5,343,686 $ 5,167,439 $ 5,097,411 47 City of Temecula CHANCES IN FIJND BALANCE BY FIJND 1996-97 Special Revenue Fund Redevelopment ALencv General Gas Low/Moderate Capital Debt Fund Tax Housing Projects Ser-vice Revenues $ 15,115,636 $754,211 $1,306,648 $492,500 $5,537,609 Other Sources: Operating Transfers In 754,211 Total Revenues and Other Sources 15,969,847 754,211 1,306,648 492,500 5,537,609 Expenditures (Appropria6ons) (15,491,803) (428,034) (1,222,663) (5,097,411) Other Uses: Operating Transfers Out (275,000) (754,211) Excess of Revenues and Other Sources Over (Under) Expenditures and Other Uses 103,044 878,614 (730,163) 440,198 Fund Balance/Equity, July 1, 1996 14,039,876 2,695,065 4,719,145 4,150,071 Fund Balance/Equity, June 30, 1997 14,142,920 3,573,679 3,988,982 4,590,269 Designations: Economic Uncertainty/Contingencies (30%) 4,730,041 Future Capital Projects 6,799,736 Debt Service 3,141.349 Reserves: Encumbrances 100,000 Long-term Receivables 1,300,000 200,000 Land Held for Resale 2,980,836 Low/Moderate Housing Set Aside 3,573,679 Debt Service 1.448.920_ Unreserved Fund Balance/Equity, June 30, 1997 $1,214,143 $ $ $808,146 $ 48 City of Temecula CHANGES IN FUND BALANCF- RY FUND 1996-97 @ntinued) Internal Service Funds Information Support Insurance Vehicles Systems Services Facilities Revenues $385,790 $52,200 $379,797 $168,014 $359,548 Other Sources: Operating Transfers In 200,000 Total Revenues and Other Sources 585,790 52,200 379,797 168,014 359,548 Expenditures (Appropriations) (385,790) (52,200) (575,725) (168,014) (359,548) Other Uses: operating Transfers Out - Excess of Revenues and Other Sources Over (Under) Expenditures and Other Uses 200,000 (195,928) Fund Balance/Equity, July 1, 1996 965,043 240,216 407,532 113,245 -68,551 - und Balance/Equity, June 30, 1997 1,165,043 240,216 211,604 113,245 68,551 Designations: Economic Uncertainty/Contingencies Future Capital projects Debt Service Reserves: Encumbrances Long-term Receivables Land Held for Resale Low/Moderate Housing Set Aside Debt Service Unreserved Fund Balance/Equity, June 30, 1997 $1,165.043 $240,216 $211,604 $113,245 $68,551 49 City of Temecula C-HA IVCTE,Y IN FUND BALANCE BY FIJND 1996-97 (antinued) Community Services District City Service Service Service Wide Level A Level B Level C Revenues $3,439,628 $207,695 $268,448 $521,482 Other Sources: Operating Transfers In Total Revenues and Other Sources 3,439,628 207,695 269,448 521,482 Expenditures (Appropriations) (3,035,567) (207,695) (278,338) (553,579) Other Uses: Operating Transfers Out 1,600 Excess of Revenues and Other Sources Over (Under) Expenditures and Other Uses (97,539) (9,890) (32,097) Fund BalancelEquity, July 1, 1996 1,153,585 23,718- 59,285 283,638 Fund Balance/Equity, June 30, 1997 1,056,046 23,718 49,395 251,541 Designations: Economic Uncertainty/Contingencies (10%) 353,717 Future Capital Projects Debt Service Reserves: Encumbrances Long-term Receivables Land Held for Resale Low/Moderate Housing Set Aside Debt Service Unreserved Fund Balance/Equity, June 30, 1997 $702,329 $23,718 $49 395 $251.541 50 City of Temecula CHANGES IN FUND BAI-ANC-F Ry FUND 1996-97 (antinued) Community Services District Service Service Debt Level D Level R Service Revenues $1,854,027 $19,276 $34,000 Other Sources: Operating Transfers In 501,600 Total Revenues and Other Sources 1,854,027 19,276 535,600 Expenditures (Appropriations) (1,879,587) (19,276) (501,600) Other Uses: Operating Transfers out Excess of Revenues and Other Sources Over (Under) Expenditures and Other Uses (25,560) 34,000 Fund Balance/Equity, July 1, 1996 144,534 551,026 lund Balance/Equity, June 30, 1997 118,974 585,026 Designations: Economic Uncertainty/Contingencies (10%) Future Capital Projects Debt Service Reserves: 82,336 Encumbrances Long-term Receivables Land Held for R@e Low/Moderate Housing Set Aside Debt Service 502,690 Unreserved Fund Balance/Equity, June 30, 1997 $118,974 $ $ 51 City of Temecula A UTHOR17-ED POSITIONS BY DEPA R TMENT R@elopmerit Agency (I. City 1(5.00) 'ity Ma-g- (7.00) CommunityServices(17-75)-\ City Clerk (5.50) Internal Services (4.75) -Finance (9.00) Public Works (8.35)- CIP Administrabo L-Community Developrnent (30.7o) TOTAL AUTHORIZED POSITIONS - 96 52 City of Temecula SUMMARY OF A UTHOR[7-F-D POSI7'70NS FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 City Council 5.00 5.00 5.00 5.00 City Manager 8.00 7.00 7.00 7.00 City Clerk 5.50 5.50 5.50 5.50 Finance 10.00 10.00 9.00 9.00 Community Development Planning 12.40 10.90 10.90 10.10 Building and Safety 11.00 10.00 10.00 10.00 Land Development 12.50 8.00 8.00 10.60 Public Works 14.50 12.00 12.00 8.35 CIEP Administration 0.00 6.00 5.00 6.05 Non-Departmental 0.00 0.40 0.00 0.00 Community Services 17.00 17.45 17.75 17.75 Intemal Service 4.50 4.65 4.75 4.75 Redevelopment Agency Total Proposed Positions 53 City of Temecula PERSONNEL ALLOCA77ON BY DEPARTMENT (Full-Time Equivalents Listed) Autho@ Proposed Recommended 1995-96 ChanLes 1996-97 Councilmembers Department Total CITY @AGER- City Manager 1.00 0.00 1.00 Assistant City Manager 1.00 0.00 1.00 Assistant to the City Manager/ Human Resources Manager 0.00 1.00 1.00 Human Resources Administrator 1.00 (1.00) 0.00 Executive Assistant 1.00 0.00 1.00 Human Resources Specialist 2.00 0.00 2.00 Administrative Secretary LM DM LM Department Total LW Om 2m CITY CT@ City Clerk 1.00 (1-00) 0.00 City Clerk/Director of Support Services 0.00 1.00 1.00 Deputy City Clerk 1.00 (1.00) 0.00 Deputy Director of Support Services 0.00 1.00 1.00 Records Coordinator 1.00 0.00 1.00 Office Specialist 1.00 0.00 1.00 Office Assistant Department Total 54 City of Temecula PERSONNFI, A LLOCA TION Ry DEPARTMENT (antinued) (Full-7-ime Equivalents Listed) Autho@ @posed Recommended 1995-96 Changes 1996-97 FINANCF- Director of Finance 1.00 0.00 1.00 Assistant Finance Director 1.00 0.00 1.00 Senior Management Analyst 0.75 0.00 0.75 Accountant 1.00 0.00 1.00 Accounting Specialist 2.50 0.00 2.50 Administrative Secretary 0.75 0.00 0.75 Accounting Assistant 2M DM 2-0 Department Total @O@TNTTY DEVF-TO PLANNING Community Development Director 1.00 0.00 1.00 Planning Manager 1.00 0.00 1.00 Senior Planner 1.50 (0.50) 1.00 Associate Planner 1.50 0.40 1.90 Assistant Planner 0.90 (0.70) 0.20 Community Development Technician 2.00 0.00 2.00 Administrative Secretary 1.00 0.00 1.00 Community Development Aide 1.00 0.00 1.00 Office Assistant 0.00 Lm Total an EM 55 City of Temecula PERSONNEL ALLOCATION BY DEPARTMENT (antinued) (Full-Time Equivalents Listed) Autho@ Proposed Recommended 1995-96 C-hanger, 1996-97 COMMINM DFWIO BUNDING AND SAFETY Chief Building Official 1.00 0.00 1.00 Senior Building Inspector 1.00 0.00 1.00 Building Inspector H 2.00 0.00 2.00 Code Enforcement Officer 2.00 0.00 2.00 Building Inspector I 1.00 0.00 1.00 Community Development Technician 1.00 0.00 1.00 Administrative Secretary 1.00 0.00 1.00 Office Specialist Total CO@NM DFVFIO LAND DEVELO Director of Public Works/City Engineer 0.30 0.00 0.30 Principal Engineer 0.35 0.65 1.00 Traffic Engineer 0.30 0.00 0.30 Permit Engineer 0.45 0.55 1.00 Associate Engineer 1.00 0.00 1.00 Senior Public Works Inspector 0.90 0.10 1.00 Assistant Engineer 1.90 1.10 3.00 Public Works Inspector 0.85 0.15 1.00 Community Development Technician 0.00 1.00 1.00 Administrative Secretary 0.25 0.00 0.25 Engineering Aide 0.50 (0.50) 0.00 Office Assistant Total 2M 56 Citv of Temecula FL A LLOCA TION BY DEPARTMENT Cantinued) (Full-7-ime Equivalents Listed) Autho@ Proposed Recommended 1995-96 Changes 1996-97 ATRTIIC Director of Public Works/City Engineer 0.40 0.00 0.40 Principal Engineer 0.65 (0.65) 0.00 Traffic Engineer 0.50 0.20 0.70 Maintenance Superintendent 1.00 0.00 1.00 Permit Engineer 0.55 (0.55) 0.00 Senior Public Works Inspector 0.10 (0.10) 0.00 Assistant Engineer 2.10 (2.10) 0.00 Public Works Inspector 0.15 (0.15) 0.00 Administrative Secretary 0.50 0.00 0.50 Lead Maintenance Worker 2.00 0.00 2.00 Engineering Aide 0.50 (0.50) 0.00 Maintenance Worker 2.00 0.00 2.00 Office Assistant Department Total CIEP AD@S Director of Public Works/City Engineer 0.30 0.00 0.30 Principal Engineer 1.00 0.00 1.00 Traffic Engineer 0.20 (0.20) 0.00 Associate Engineer 1.00 0.00 1.00 Senior Public Works Inspector 1.00 0.00 1.00 Assistant Engineer 1.00 1.00 2.00 Administrative Secretary 0.25 0.00 0.25 Office Assistant Department Total 57 Ciry of Temecula PERSONNEL A LLOCA 7YON BY DEPARTMENT @ntinued) (Full-7-ime Equivalents Listed) AuthO@ Proposed Recommended 1995-2fi C-hanees 1996-97 cgmmi SER3aCES Director of Community Services 1.00 0.00 1.00 Deputy Director of Community Services 1.00 0.00 1.00 Maintenance Superintendent 0.75 (0.05) 0.70 Development Services Administrator 0.75 0.00 0.75 Recreation Superintendent 1.00 0.00 1.00 Maintenance Supervisor 1.00 (0.05) 0.95 Recreation Supervisor 2.00 0.00 2.00 Landscape Inspector 0.00 0.20 0.20 Administrative Secretary 1.00 0.00 1.00 Recreation Coordinator 2.00 0.00 2.00 Maintenanr-e Worker 2.00 0.00 2.00 Office Assistant 2M Total SERVICE LEVEL A Development Services Analyst 0.00 0.05 0.05 Landscape Inspector (0,50) QM Total SERVICE Maintenance Superintendent 0.00 0.05 0.05 Maintenance Supervisor 0.00 0.05 0.05 Development Services Analyst 0.00 0.10 0.10 Office Assistant im (0,95) Om Total SERVICE Development Services Analyst 1.00 (0.25) 0.75 Landscape Inspector 0.50 0.30 0.80 Office Assistant Total 58 City of Temecula PERSONNEL ALLOCATION BY DEPARTMENT Cantinued) (Full-Time Equivalents Listed) Authorized Proposed Rf--commended 1995-96 Change,,, 1996-97 SF,RVICF@ Development Services Administrator 0.25 0.00 0.25 Development Services Analyst 0.00 0.10 0.10 Office Assistant LM Total Om Community Services Total 59 City of Temecula PERSONNEL ALLOCATIONBYDEPARTMENT @ntinued) (Full-7-ime Equivalents Listed) Authorized Proposed Recommended 1995-96 Changes 1999-97 @,RNAT, SIFRVI INSURANCE Senior Management Analyst 0.25 0.00 0.25 Administrative Secretary QM Sub-total DMRMATION SYS Information Systems Administrator SUPPORT SERVICES Administrative Technician FAC Maintenance Superintendent 0.25 0.00 0.25 Facilities Coordinator 1.00 0.00 1.00 Custodian DM Sub-total Om Internal Service Funds Total 4-U REDEVELO AGENCY Senior Planner 0.50 0.50 1.00 Associate Planner 0.50 (0.40) 0.10 Assistant Planner LM Redevelopment Agency Total DM TOTAL AUTHORIZED POSUIONS Lo 60 City of Temecula PERSONNEL ALLOCA 77ON BY DEPARTMENT (antinued) (Full-7'ime Equivalents Listed) AuthO@ Proposed Recommended 1995-96 Change,-; 1996-97 GIF,NF@R AT, FUND City Council 5.00 0.00 5.00 City Manager 7.00 0.00 7.00 City Clerk 5.50 0.00 5.50 Finance 9.00 0.00 9.00 Community Development Planning 10.90 (0.80) 10.10 Building and Safety 10.00 0.00 10.00 Engineering 8.00 2.60 10.60 Public Works 12.00 (3.65) 8.35 CIP Administration 5.00 1.05 6.05 CO@NM SFRY= Community Services 14.50 0.10 14.60 Service Level A 0.50 (0.45) 0.05 Service Level B 1.00 (0.85) 0.15 Service Level C 1.50 0.40 1.90 Service Level D 0.25 0.80 1.05 AT, SERVICIF, FUNDS Insurance 0.50 0.00 0.50 Information Services 1.00 0.00 1.00 Support Services 1.00 0.00 1.00 Facilities 2.25 0.00 2.25 RF,DF,W,T,OPMF,NT Community Development TOTAL AUTHORIZED POSMONS 61 (This Page Intentionally Left Blank) 62 OPERATING BUDGET Ciry of Temecula OPERA TINC@ B [JD Ci-E T 0 VER VIEW The following section is an expenditure summary and narrative account of the General Fund Operating Budget. The City functions have been categorized by department and operating program and are presented in the following order: DEPARTMENT City Council City Manacer City Attorney City Clerk Finance Community Development Planning Building and Safety Land Development CIP Administration Police Fire Animal Control Non-Departmental Public Works Community Services District Internal Service Funds Insurance Vehicles Information Systems Support Services Facilities Redevelopment Agency Community Development Block Grant 63 City of Temecula DEPAR YMENT.- CITY CO UNCLL Funding Source: General Fund Expenditure SummaU Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Personnel $55,810 $60,269 $63,217 $62,958 Operations & Maintenance 249,978 220,105 280,588 301,758 Capital Outlay Total $305,788 $280,374 $343,805 $364,716 Personnel Summga FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total 5.00 5.00 5.00 5.00 Significant Changes: None 64 City of Temecula DEPARTMF-NT.- CITY COUNCIL (antinued) Program:CITY COUNCIL Description:The City Council is elected by the citizens of Temecula to set legislative policy and to identify the types and levels of programs and services to be provided by the City. GOAL 1:PROVIDE A SAFE, SECURE, CLEAN, HEALTTIY, A.NTD ORDERLY COMMUNITY BY BALANCING THE UTILIZATION OF OPEN SPACE, PARKS, TRAIL FACILITIES, QUALITY JOBS, PUBLIC TRANSPORTATION, AND ADEQUATE INTFRASTRUCTURE. Objective 1:Encourage recreational and educational programs for all a-e croups. Objective 2:Preserve natural resources while stimulating technology and promoting commerce. Objective 3:Adopt City Ordinances using sound fiscal policy. Objective 4:Enhance and revitalize historic areas. Objective 5:Provide clear policy direction to City staff in procrams and services to be offered by the City of Temecula. Objective 6:Adopt policies and procedures using legislative action which is consistent with City goals. Objective 7:Encourace local job creation through retention and attraction efforts. CP GOAL 2:ENHANCE COMMUNICATION TO ENSURE THAT CITIZENS ARE WELL INFORMED ON CONIN11UNITY ISSUES. Objective 1:Write a quarterly Mayor's letter to the editor to inform the citizens about City programs and accomplishments. Objective 2:Provide a City Council hotline whereby citizens can call and provide feedback on specific City issues. 65 City of Temecula DEPARTMENT,CITY CO(INCIL @ntinued) GOAL 3:IMEPROVE THE CITY'S @UENCE IN INTERGOVERNMENTAL AF'FAIRS. Objective 1:Lobby State legislator's to ensure they support positions that further the City's interest. Objective 2:Continue City Council member attendance and participate on local, regional statewide and national boards and commissions. Actual Estirnated Projected Performance Measures FY 1994/95 FY 1996/97 Number of Mayor's letters to the Editor 3 4 4 Number of City Council Hotline calls processed 0 175 250 66 City of Temecula DFPAR7MENT- CITYMANACTER CITY MANAGER ASSISTANT CITY MANAGER F- F-\ HUMAN EMERGENCY PUBLIC CABLE ECONOMIC RESOURCES MANAGEMENT INFORMATION TELEVISION DEVELOPMENT - Benefits - Preparedness Press Franchise Retention Coordination Releases Administration - Employment - Training -RDA Government Recruitment Newsletter Access Channel - Training - Emergency Operations Center L Employee Relations 67 City of Temecula DEPARYMENT.- CIYYMANAGER (Continued) Funding Source: General Fund Expenditure SummM Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Personnel $328,988 $366,971 $362,796 $374,532 Operations & Maintenance 83,975 110,277 118,000 125,939 Capital Outlay 800 Total $412,963 $477,248 $481,596 $500,471 Personnel Summaa FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total 5.00 4.00 4.00 4.00 Program:Human Resources Funding Source: General Fund Expenditure SummaZ Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Personnel $133,914 $147,246 $166,219 $181,900 Operations & Maintenance 73,250 70,918 100,846 107,395 Capital Outlay Total $207,164 $218,164 $267,065 $289,295 Personnel Summaa FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total 3.00 3.00 3.00 3.00 Significant Changes: None 68 City of Temecula DEPARTMENT- CI7Y MANA CYER @ntinued) Program:CITY MANAGER Description:The City Manager is appointed by the City Council to serve as the Chief Administrative Officer of the organization. The City Manager's Office coordinates the implementation of policy and programs established by the City Council. The City Manager provides overall direction to the administration of City programs and services; monitors animal control and cable TV franchise performance; implements inter-departmental programs for human resources, strategic plannin-, and emergency preparedness; and coordinates intergovernmental relations, lobbyinc, and public relations efforts. GOAL 1:COORDINATE THE WORK EFFORTS OF ALL CITY DEPARTMENTS TO ACHIEVE CITY COUNCIL AND COMMUNITY GOALS. Objective 1:Conduct weekly staff meetings with all Department Directors to ensure all work efforts are coordinated appropriately. Objective 2:Conduct annual Department Director retreat to establish service level and program goals. Objective 3:Respond to all citizen complaints within two business days. GOAL.Z:IMPROVE THE CITY'S @UENCE IN INTERGOVERNMENTAL AFFAIRS. Objective 1:Attend monthly Western Riverside Council of Governments Technical Advisory Committee Meetings. Objective 2:Encourage Department Directors or assigned staff to attend relevant intergovernmental meetings and report back on pertinent issues. GOAL 3:ENHANCE THE CITY'S IMAGE THROUGH A POSITIVE PUBLIC RELATIONS EFFORT. Objective 1:Provide training to all employees on the importance of positive customer service and public relations efforts. Objective 2:Facilitate staff and City Council workshops to obtain public input regarding various City projects. 69 City of Temecula DEPAR7MENT.,C-I7YMANAC,,ER @ntinued) GOAL 4:ESTABLISH AN EDUCATION/BUSINESS ALLIANCE NN'ITH THE TEMECULA EDUCATION APPRENTICESHIP MODEL (TEAK. Objective 1:Work with Temecula V-'Iey Unified School District, Economic Development Council, and Chamber of Commerce to match local businesses with qualified student apprentice workers. Objective 2:Expand job shadowing program to nine days a year. Objective 3:Develop a city planning course to be offered to hi-h school students. In GOAL 5:COORDINATE WITH INLAND VALLEY CABLEVISION (TCI CABLE) TO ENSURE THAT CITIZENS ARE GETTING THE BEST POSSIBLE CUSTOMER SERVICE. Objective 1:Monitor basic service rates and compliance with customer service regulations. Objective 2: Resolve customer service complaints within three (3) business days. Actual Estirnated Projected Performance Measures FY 1994/95 FY 1996/97 Percentage of citizen complaints responded to within 2 days 90% 95% 98% Number of student apprentices workers matched to local businesses 0 4 8 Number of students participating in job shadowing program city-wide 0 258 300 Number of City Planning Courses offered during school year 0 1 2 Number of customer service complaints resolved 16 20 24 70 City of Temecula DEPAR7MENT, CI7YMANAGER @ntinued) Program:HUMAN RESOURCES Description:The Human Resources Division is responsible for providing a comprehensive human resources program throughout the City. Responsibilities of Human Resources include the administration of recruitment; selection; equal opportunity; classification; salary; employee benefits; worker's compensation; discipline; training development; employee relations; and development and implementation of personnel policies. GOAL 1:PROVIDE PROFESSIONAL SUPPORT TO ALL DEPAR TS IN THE AREAS OF RECRUITMENT, EMPLOYEE BENEFITS, WORKER'S COMPENSATION, DISCIPLINE AND LABOR RELATIONS. Objective 1:Maintain a six (6) week recruitment processing time line. Objective 2:Coordinate Employee Benefit Committee meetings and conduct annual open enrollment for benefits. Objective 3:Conduct quarterly employee safety meetings to implement the City's injury and illness prevention program. Objective 4:Meet quarterly with each employee group to discuss areas of mutual concern. GOALPROVIDE PROFESSIONAL TRAINING OPPORTUNITIES FOR CITY EMPLOYEES. Objective 1:Publish a list of in-house training opportunities as determined by the C.I.T.Y. training committee. Objective 2:Provide three (3) training days per year for each City employee. Actual Estimated Projected Performance Measures FY 1994/95 FY 1995/96 FY 1996/97 Number of recruitments conducted 17 14 15 Percent of recruitments within a six-week timeline 85% 90% 95% 71 City of Temecula DEPAR7MENT- CI7YMANAGER @ntinueii) Actual Estimated Projected Perforinance Measures FY 1994/95 FY 1995/96 FY 1996/97 Number of applications processed 2,500 1,200 1,800 Number of Workers' Compensation claims processed 16 17 15 Number of employee safety meetings 3 9 12 Number of quarterly employee group meetings 1 1 4 Number of training days provided per employee 1.8 2.8 3.0 72 Ciry of Temecula DEPARTMENT- CI7YMANAGER Cantinueii) Program:EMERGENCY MANAGEMENT Description:In the event of emergency, the City Manager is the Disaster Director. The City Manager's Office implements, monitors, and coordinates the Incident Command System and Emergency Operations Center. This office is also responsible to provide overall coordination, promote training, and monitor operational readiness within the finance, lo-istics, operations and plans sections of the emergency management organizational structure. The City Manager's office promotes increased preparedness of Temecula citizens to respond to disaster. GOAL 1:ENSURE ALL CITY EMPLOYEES ARE ADEQUATELY TRAINED ON HOW TO REACT AND WHAT ROLE TO ASSUME DURING AN EMERGENCY. Objective 1:Send employees through the County of Riverside's Plannin-/Locistics course. ObjectiveDevelop an emergency management committee to implement the updated Multi-Hazard Function Plan. GOAL 2:INFORNVINVOLVE THE CO TY IN THE CITY'S DISASTER PLANS. Objective 1:Coordinate with the Traffic/Public Safety Commission to develop a plan to involve homeowners' associations with disaster preparedness plans. Objective 2:Conduct a public safety exposition to provide information to the public regarding earthquake preparedness and emergency management practices. Actual Estimated Projected Performance Measures FY 1994/95 FY 1995/96 FY 1996/97 Number of employees trained in Planning/Locistics course 12 3 12 C) Number of public safety expos held I 1 1 73 City of Temecula DEPAR7MENT., -CI7Y A 7TORIVEY y CIT .COUNCIL@@ CITY .ATTORNEY.. CITY @MANAGER@ 74 City of Temecula DEPARYMENT- CIYYATTORNEY (Continued) Eaenditure Summaa Actual FY 1993-94 Funding Source: General Fund Actual Budgeted Proposed FY 1994-95 FY 1995-96 FY 1996-97 Personnel Operations & Maintenance $341,419 $235,215 $285,000 $260,000 Capital Outlay Total $341,419 $235,215 $285.000 $260,000 Personnel SummaEy FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total N/A N/A N/A N/A Significant Changes: None 75 City of Temecula DEPAR7MENT.,CITYATTORNEY @ntinued) Program:CITY ATTORNEY Description:The City Attorney serves as legal advisor to the City Council, City Manager, and the various City departments, commissions, committees, and boards. The City Attorney prepares and approves for lecality the majority of proposed City ordinances, resolutions, contracts, and other legal documents. The City Attorney also represents the City in all litigation. GOAL 1:PROVI]DE SOUND LEGAL COUNSEL TO THE CITY COUNCIL, CITY MANAGER, AND CITY STAFF, COMMISSIONS, COMMITTEES AND BOARDS ON ALL MATTERS CONCERNING THE CITY AND ADMINISTRATION OF CITY POLICY. Objective 1:To render legal advice on all City matters to Council and staff in a manner that permits timely and appropriate action. Objective 2:To review and advise staff in a timely manner on court decisions and new laws that affect City operations. Objective 3:To advise and represent the City on litigation matters in a complete and timely fashion. Objective 4:To review all ordinances, resolutions, contracts and agreements in a complete and timely manner. 76 City of Temecula DFPARTMENT., C-I7Y C-LFRK CITY CLERK/ DIRECTOR OF SUPPORT SERVICES ADMINISTRATIVE SUPPORT SERVICES SERVICES - Council - Copy Center/Mail Room Support - Elections - Information Systems - Legislative - Reception Services History - Public - Records Management Information - Contracts - Stores/Receiving Administration 77 City of Temecula DEPARTMENT.- CI7Y CLERK (Continued) Funding Source: General Fund @x enditu Summ Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Personnel $238,273 $235,320 $248,317 $299,829 operations & Maintenance 153,281 154,487 108,129 184,962 Capital Outlay Total $391,554 $389,807 $356,446 $484,791 Personnel S FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total 5.50 5.50 5.50 5.50 Significant Changes:The City Clerk and Deputy City Clerk positions have been reclassified as the Director of Support Services/City Clerk and Deputy Director of Support Services, respectively. This reclassification was done to reflect the additional oversight responsibilities assumed for the Information Systems function. 78 City of Temecula DEPAR7MENT., C-I7Y C-1-FEK @ntinueii) Progi-am:CITY CLERK Description:The City Clerk's Department is responsible for the care and maintenance of all official City records; preparation for City Council and other official City meetings; recording and finalizing all City Council, Temecula Community Services District, Temecula Redevelopment Agency, and Old Town/Westside Community Facilities District (CFD) Financing Authority minutes; prepare and certify all official City documents; and administer City elections and ballot measures related to City issues. The City Clerk's office publishes notices and ordinances as required by law and assists staff and public in researching information. The Support Services Division provides all internal support services for the operation of the City. This includes Copy Center/Mail Room, Central Stores/Receiving, Main Reception/Switchboard, Records Management/Imaging and Information Systems services. GOAL 1:PROVIDE APPROPRIATE SUPPORT TO THE CITY COUNCIL, CITY STAFF, AND THE COMMUNITY REGARDING THE TIMELY PROCESSING OF CITY DOCUMENTS. Objective 1:Prepare and distribute agenda packets to the City Council within 7'-, hours of all meetings. Objective 2:Record, transcribe, and finalize meeting minutes for City Council, Temecula Community Services District, Redevelopment Agency, and Old Town/Westside CFD Financing Authority within 14 days. Objective 3:Provide timely processing of ordinances and resolutions within one week of adoption. Objective 4:Process contracts and agreements within ten (10) days of City Council action. GOAL 2:PROVIDE EFFICIENT MANAGEMENT OF ALL CITY RECORDS IN EASILY ACCESSIBLE FORMATS. Objective 1:Prepare Records Management Manual and conduct training sessions with all City Departments on proper handling of inactive records and transfer to the Records Center. 79 City of Temecula DEPARTMENT,CI7Y C-I.FRK @ntinued) Objective 2:Complete the installation of a high-tech imaging system and develop policies and procedures for implementation of a city-wide document imaging program for documents generated since the City's incorporation. GOAL 3:DEFINE AND IMPLEMENT A STRATEGIC PLAN FOR PROVIDING INFORMATION SYSTEMS SUPPORT TO THE CITY HALL COMPLEX AND ALL SATELLITE CITY LOCATIONS CURRENTLY BEING SERVED. Objective 1:Conduct and prepare a written needs assessment for future growth and project feasibility. Perform an analysis of equipment utilization and identify a five-year plan for purchasing new hardware, software and upgrading existing components of the Novell network. Objective 2:Provide software training on-site and develop the existin- User Group to perform back-up training of software applications. Actual Estimated Projected Performance Measures FY 1994/95 FY 1995/96 FY 1996/97 Average time for distribution of Council packets before meetinas 96 hours 96 hours 96 hours Average time to finalize meeting minutes 2 weeks 2.01 weeks 2 weeks Average processing of ordinances and resolutions from time of adoption 6 days 7 days 7 days Average processing of contracts from time of City Council action 8 days 7 days 7 days 80 City of Temecula DF- PARTMENT- C-I7Y C-LFRK @ntinued) Program:INFORMATION SYSTEMS Description:The Information Systems Fund is used to account for the acquisition, depreciation, and replacement of computer and communications (i.e., radios and telephone system) equipment. It also serves as the cost center for telephone and radio system service, as well as computer software and other City data processin- needs. GOAL 1:ENSURE THAT CITY FACILITIES ARE APPROPRIATELY EQUIPPED WITH THE NECESSARY EQUIPMENT TO MEET THE CITY'S INFORMATION SYSTEM NEEDS. Objective 1:Conduct needs assessments and research; and perform analysis regarding project feasibility, equipment utilization, project development, and cost. Objective 2:Develop policies, procedures, and standards relating to departmental implementation of Information System programs. Objective 3:Replace computer hardware and software as required. GOAL@L-ENSURE CITY STAFF IS TRAINED ON SOFTWARE PROGRAMS AND NEW SYSTEMS TO ENSURE EFFECTIVE USE OF THE PRODUCTS TO SUPPORT DEPARTMENTAL PROGRAMS. Objective 1:Provide specific software traininc, on-site. Objective 2:Utilize the Information Systems User Group to provide newsletter and peer support of software applications. GOAL 3:PROVIDE QUALITY CUSTOMER SERVICE TO ALL USERS. Objective 1:Utilize the Information Systems Governing Committee to identify needs, priorities and resources to meet service demands. Objective 2:Communicate priorities and resources to employees who request information system services. 81 City of Temecula DEPARTMENT., CI7Y CLERK (Continued) Actual Estimated Projected Performance Mea--;ures FY 1994/95 FY 1996/97 Number of computers repaired/replaced 11 89 --)8 Number of training days offered each year 17 36 -)8 Number of newsletters 0 4 4 82 City of Temecula DEPAR7MENT- FINANCE DIRECTOR OF FINANCE ASSISTANT FINANCE DIRECTOR FINANCE SUPPORT SERVICES FINANCE FINANCE OPERATIONS MANAGEMENT Capital Improvement Program Budget Accounts - Operating Risk Pavable Budget Management Accounts - Financial Purchasing Receivable Reporting Payroll - Cash & Community Investments Development Block Grant General Special Business Ledger Projects Licensing Maintenance Cashiering Special Projects 83 City of Temecula DEPARYMEA7.- FINANCE (Continued) Expenditure Summga Actual FY 1993-94 Funding Source: General Fund Actual Budgeted Proposed FY 1994-95 FY 1995-96 FY 1996-97 Personnel $495,372 $449,510 $474,491 $507,896 Operations & Maintenance 304,595 269,257 290,775 239,156 Capital Outlay 2,646 1,200 Total $799,967 $721,413 $766,466 $747,052 Personnel Summaa FY 1993-94 FY 1994-95 FY 1995-96 -FY 1996-97- Total 10.00 10.00 9.00 9.00 Significant Changes: None 84 Ciry of Temecula DF-PARTMENT, FINANCE @ntinued) Program:FINANCE OPERATIONS AND MANAGEMENT Description:The Finance Operations and Management Program is responsible for managing the City's financial operations in accordance with established fiscal policies. Primary responsibilities include cash and investments management, financial reporting, preparation of the Annual Operatinc, Budget, internal audit, payroll, accounts payable, accounts receivable, financial oversight, and administration of all City funds and accounts. GOAT@:PROVIDE COMPREHENSIVE AND METICULOUS GENERAL ACCOUNTING SYSTEMS TO ENSURE THE CITY OF TEMECULA MAINTAINS A SOUND FINANCIAL CONDITION. Objective 1:Mana-e the City's investment portfolio with the safety of principal as the primary objective and return on investment as the secondary objective, while maintaining liquidity to meet the City's obligations. Objective 2:Provide timely and accurate weekly check runs for accounts payable and bi-weekly processing of payroll. Objective 3:Provide timely and accurate financial reports, including the Comprehensive Annual Financial Report (CAFR) for the decision makers and operating departments. Objective 4:Continue to prepare the City's CAFR, obtain an unqualified audit opinion, and comply with the California Society of Municipal Finance Officers (CSMFO) and Government Finance Officers Association (GFOA) award criteria. GOAL 2:PROVIDE A SOUND FINANCIAL PLAN FOR THE CITY THROUGH THE BUDGET PROCESS. Objective 1:Prepare an Annual Operating Budget which complies with the California Society of Municipal Finance Officers (CSMFO) and Government Finance Officers Association (GFOA) award criteria. 85 City of Temecula DEPARTMENT.- FINANCE @ntinueii) Actual Estirnated Projected Performance Measures FY 1994/95 FY 1995/96 FY 1996/97 Updates of investment policy 1 1 1 Percentage of bank reconciliations performed before the close of the subsequent month 100% 100% 100% Invoices processed per year 6,404 8,050 8,800 Number of payroll checks/direct deposits processed per year 3,295 3,600 3,800 Number of CSMFO and GFOA award winning CAFR documents prepared (with unqualified opinions) I 1 1 Number of management letter comments as a result of City's annual audit 0 0 0 Number of CSMFO and GFOA award winning Operating Budgets prepared I 1 1 86 City of Temecula DF-PARTMENT., FINANCE @ntinued) Program:FINANCE SUPPORT SERVICES Description:The Finance Support Services Program is responsible for preparation of the Capital Improvement Program (CIP) budeet document, Risk Management, Purchasing, Business Licensing, Community Development Block Grant administration, and other Finance Support related projects. GOAL 1:PROVIDE A COMPREHENSIVE CAPITAL IMPROVEMENT PROGRAM FOR THE CITY THROUGH THE CIP BUDGET PROCESS. Objective 1:Prepare a Capital Improvement Program document which qualifies for annual budget awards from the California Society of Municipal Finance Officers. Objective 2:Work with each department individually and in workshops to ensure completeness and consistency throughout the CIP process. GOAL 2:MINIMIZE CITY LIABILITY THROUGH THE PROPER ADMINISTRATION OF THE RISK MANAGEMENT PROGRAM. Objective 1:Conduct quarterly field inspections of right-of-way and parks with the Insurance Carrier's Loss Control Administrator. Objective 2:Conduct a preliminary review of all risk management claims within 10 zn calendar days of receipt. Objective 3:Update the Risk Mana-ement Polic Manual and Safety Manual bi- t, y annually for use by City staff. GOAL 3:ENSURE A CUSTOMER SERVICE ORIENTED PURCHASING OPERATION WHICH PROVIDES SUPPORT FOR ALL CITY PURCHASES. Objective 1:Process 90% of all purchase requests within 48 hours of receipt. Objective 2:Assist City staff in the preparation of Requests for Proposals (RFPS) and Requests for Qualifications (RFQs). Objective 3:Update the Purchasing Manual biannually to provide a user-friendly document which can be used for all purchase requirements. 87 City of Temecula DEPAR7MENT.-FINANCE @ntinueii) GOAL 4:PROVI]DE AN EFFECTIVE BUSINESS LICENSE PROGRAM WHICH ENCOURAGES 100% PARTICIPATION BY CITY BUS@SES. Objective 1:Process 90% of all new license applications within 5 workinc, days. gn Objective 2:Process 95% of all business license renewals by February 28th each year. Objective 3:Identify all businesses requiring licenses and ensure they become licensed within one month of identification. Objective 4:Compare business license data with sales tax database to identify any businesses not reporting taxable sales within the City. Objective 5:Update the City Business License Ordinance in FY 1996-97. Actual Estimated Projected Performance Measures FY 1994/95 FY 1995/96 FY 1996/97 Number of business licenses issued 3,803 4,000 4,200 New license applications processed within 5 working days N/A* 80% 90% Percent of business license renewals processed by February 28th N/A* 90% 95% Percent of purchase orders processed within 48 hours of receipt N/A 85% 90% Percent of claims processesed within 10 days of receipt N/A* 100% 100% *Statistics not available. 88 City of Temecula DEPARTMENT- COMMUNI7Y DEVELOPMENT COMMUNITY DEVELOPMENT DIRECTOR PLANNING CHIEF BUILDING PRINCIPAL MANAGER OFFICIAL EN G I'SE E R F CURRENT ADVANCE BUILDING CODE LAND PLANNING PLANNING SERVICES ENFORCEMENT DEVELOPMENT Development - General Plan - Building Sign - Permits Review Services Abatement L- Public - Ordinance - Plan Check Abandoned - Plan Checks Information Development Processing Vehicle - Specific Plans - Permit Zoning - Map Issuance Violation Recordation - CEQA Substandard - Development Management Housing Inspection Public Nuisance Weed Abatement 89 Cirv of Temecula -DEPAR7MENT.- COMMUAIIYY DEVELOPMENT (Continued) Program: Planning Funding Source: General Fund Expenditure summau Actual Actual Budgeted Proposed FY 1993-94 -FY 1994-95 FY 1995-96 FY 1996-97 Personnel $620,032 $607,020 $691,761 $672,808 Operations & Maintenance 272,756 271,596 317,488 338,449 Capital Outlay 3,431 3,954 Total $892,788 $882,047 $1,013,203 $ 1,011,257 Personnel S FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total 12.40 10.90 10.90 10.10 Program:Building and Safety Funding Source: General Fund Expenditure Summaa Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Personnel $449,837 $496,293 $526,987 $615,351 Operations & Maintenance 357,513 482,679 337,305 337,800 Capital Outlay 2,425 Total $807,350 $981,397 $864,292 $953,151 Personnel Summga FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total 11.00 10.00 10.00 10.00 90 City of Temecula DEPARTMENT COMMUA7TY DEVELOPMENT (Continued) Program:Land Development F'unding Source: General Fund Expenditure Summga Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Personnel $571,009 $364,110 $432,532 $670,374 Operations'& Maintenance 188,752 121,275 137,375 172,907 Capital Outlay 566 657 Total $760,327 $486,042 $569,907 $843,281 Personnel Summga FY 1993-94 FY 1994-95 -FY 1995-96 FY 1996-97 Total 12.50 8.00 8.00 10.60 Significant Changes:1) The Planning, Building and Safety, and Land Development programs are now being presented under the umbrella of the Community Development Department. This is in response to organizational needs to improve customer service and ensure the smooth and efficient processing of development projects. 2) The .8 full-time equivalents (FTE) reduction in planning personnel is a result of salaries reallocated to the Redevelopment Agency. 3) The increase of 2.6 FTE positions in Land Development is a result of a reallocation of salaries between Land Development, CIP Administration, and Public Works. 91 City of Temecula DEPAR7MENT, COMMUNI7YDEVELOPMENT Program:CURRENT PLANNING Description:The Current Plannincy Program provides a variety of plannin- services to the Community, including review and processing of development proposals for conformance with City policies and regulations; implementation of the California Environmental Quality Act relative to development proposals; staff support services for the City Planninc, Commission and City Council; and assistance to the general public and applicants relative to planning information and application processing. GOAL 1:PROVIDE FOR THE TIMELY PROCESSING OF PUBLIC HEARING APPLICATIONS WITHIN ESTABLISHED TIME LINES. Objective 1:Utilize pre-application meetings when possible to streamline the development review process. Objective 2:Utilize the "fast track" process for all projects meeting the "fast track" criteria. Objective 3:Schedule 90% of non-controversial public hearing cases before the Planning Commission one to two weeks after the application is deemed complete. Objective 4:Schedule 75% of Planninc, Director hearino, cases within six weeks of submittal. Objective 5:Schedule 80% of public hearing cases before the Planning Commission four to six weeks after the application is deemed complete. Objective 6:Schedule 80% of pubic hearing cases before the City Council four weeks after the project is heard by the Planning Commission. GOAL 2:PROVIDE QUALITY CUSTOMER SERVICE. Objective 1:Respond to all calls received within the next half of a business day. Objective 2:Schedule meetings with applicants within two to four days after the initial request. Objective 3:Assist customers needing assistance at the front counter within 15 minutes of arrival. 92 City of Temecula I)FPAR7MENT, COMMUNI7YDEVELOPMENT Actual Estimated Projected Performance Measures FY 1994/95 FY 1995/96 FY 1996/97 Number of public hearing cases submitted N/A* 81 98 Number of Pre-application meetings scheduled N/A* 10 20 Number of applicants who use the "fast track" process N/A* 10 15 *N/A Information not available. 93 Ciry of Temecula DEPARTMENT-COMMUNI7Y DEVELOPMENT Program:ADVANCE PLANNING Description:The Advance Planning Program is responsible for a variety of lon-- range planning issues affecting the community, including implementation and maintenance of the City's General Plan; preparation of special land use studies of concern to the City; and maintenance of vital demographic information. This program also provides support services to other departments/agencies, monitors various regional agencies and programs, and develops special projects in response to City Council direction. GOAL 1:COMPLETE THE PREPARATION OF DESIGN GUIDELINES. Objective 1:Develop guidelines that will assist the development community and City staff during the development review process. Objective 2:Establish guidelines which implement the General Plan goals and policies. Objective 3:Submit Design Guidelines for public hearing by Fall 1996. GOAL 2:ENSURE CITY INTERESTS ARE REPRESENTED ON VARIOUS REGIONAL AND INTER-JURISDICTIONAL ISSUES. Objective 1:Continue to staff programs/projects such as the Margarita River Watershed Management Program; the Riverside County Habitat Conservation Plan; and the Multi-Species Plan. Objective 2:Coordinate all projects and efforts with the County of Riverside, City of Murrieta, Southern California Association of Governments, Western Riverside Council of Governments, Eastern Municipal Water District, and South Coast Air Quality Management District. GOAL 3:GENERAL PLAN IMPLEMENTATION Objective 1:Adopt a Sign Ordinance. Objective 2:Develop Air Quality Mitigation Measures for New Development. GOAL 4:PREPARE AND APPROVE AN ENTERTAINMENT ORDINANCE GOAL 5:DEVELOP A REGIONAL HOUSING NEEDS ASSESSMENT 94 City of Temecula DEPARTMENT- COMMFJNI7Y DEVELOPMENT @ntinued) Program:BUILDING SERVICES Description:The Building Services Program is responsible for enforcin- the City's Building and Safety codes; performing plan checks on construction documentation to ensure that project proposals meet City codes; distributing plans for review by other agencies or City departments; issuing building permits after plans are completed and corrected; completing final inspections; and issuing certificates of occupancy. The program also performs special inspections; implements certain state laws such as the Unreinforced Masonry Building Law; is responsible for updating Building and Fire codes required by the State of California (including local amendments): and for providing guidance to the general public and development community regarding the Uniform Building Codes and project applications. GOAL 1:PROVIDE COMPREHENSIVE PLAN REVIEW FOR COMPLIANCE WITH FEDERAL, STATE, AND LOCALLY MANDATED BUILDING RELATED CODES FOR ALL NEW AND REMODEL PERMIT APPLICATIONS. Objective 1:Provide initial plan review comi-nents and conditions within 12 workinc, tD days from the date of submittal. Objective 2:Provide a re-review of initial comments and conditions in a 5 to 7 working day period. GOAL 2:ENSURE THE TIMELY ISSUANCE OF BUILDING CONSTRUCTION RELATED PERMITS. Objective 1:Fully utilize the City's permit issuance and tracking computer software in the processing and issuance of building related permits. Objective 2:Maintain an efficient departmental communication network for obtaining final approval for building permit issuance. Objective 3:Complete the issuance of 2,200 building related construction permits. GOAL 3:PERFORM BUILDING INSPECTIONS IN AN EFFICIENT AND TIMELY MANNER FOR ALL TYPES OF BUILDING CONSTRUCTION WITHIN THE CITY. Objective 1:Respond to inspection requests within 24 hours of receipt. 95 City of Temecula DEPARTMENT- COMMUNITY DEVELOPMENT @ntinued) Objective 2:Perform approximately 30,000 combination inspections on buildinc, related permits. Objective 3:Inspect for compliance and issue 100 Certificates of Occupancy. GOAL 4:PROVI]DE RESPONSIVE ASSISTANCE TO THE PUBLIC. Objective 1:Provide construction related information for the public as an "over the counter" service. Objective 2:Ensure inspectors have time allocated to respond to customer questions. Objective 3:Provide informational site inspections to homeowners performing home projects. Objective 4:Maintain an adequate inventory of current construction standard handouts and current code documents for public review. Objective 5:Conduct bi-annual workshops for active developers within the City. Objective 6:Address customer concerns and complaints within three (3) days of receipt. Actual Estimated Projected Performance Measures FY 1994/95 FY 1995/96 FY 1996/97 Percent of initial plan reviews within 12 working days 98% 98% 100% Percent of plan re-review within 5-7 working days 85% 92% 100% Number of building related permits issued 2225 2005 2200 Number of combination building inspections performed 27,000 28,050 30,000 Number of Certificates of Occupancy inspections performed 69 75 100 96 Ciry of Temecula DEPARTMENT- COMMFJNI7Y DEVELOPMENT (antinued) Actual Esti-inated Projected Performance Measures FY 1994/95 FY 1995/96 FY 1996/97 Provide biannual workshops for active developers within the City. 2 2 1) 97 City of Temecula DEPAg7MENT.,COMM[lNI7YDF-VELOPAIF-NT@ntinued) Program:CODE ENFORCEMENT Description:The Code Enforcement Program is responsible for manacinc,, directin- planning, and coordinating all code enforcement activities for the City; and for making administrative decisions and interpretations re-arding inconsistencies or conflicts related to various ordinances and regulations on behalf of the City. This program plays a vital role in assisting the City Attorney in land use by providing documentation, photographs, and witnesses. The Code Enforcement Officer coordinates related enforcement activities with other City and County a-encies, departments, and groups; prepares correspondence and reports on sensitive cases; and maintains standard workload measures. GOAL 1:PROVIDE TIMELY RESPONSE TO CITIZEN CONCERNS ON HOUSING, HEALTH AND SAFETY, LAND USE, PUBLIC NUISANCE, ANIMAL CONTROL, AND VECTOR CONTROL MATTERS. Objective 1:Maintain a three (3) day response time for addressing citizen-Cenerated concerns. Objective 2:Contact complainants within one (1) day of performin- investigations. GOAL 2:PROVIDE AN EFFECTIVE CITYWIDE WEED ABATEMENT PROGRAM. Objective 1:Commence annual weed abatement activities citywide by May 1 and complete program activities in a timely manner. Objective 2:Complete weed abatement activities and obtain City Council confirmation of abatement cost assessments for timely recording, on the following year's property tax rolls. GOAL3:MAINTAIN A RESPONSIVE PROGRAM FOR CONTROL OF VECTOR NUISANCES. Objective 1:Provide notification to Vector Control Services Contractor within 24 hours of receipt for all citizen concerns. 98 City of Temecula DEPARTMENT- COMMUNI7Y DEVELOPMENT @ntinued) GOAT, 4:PROVI]DE RESPONSIVE ASSISTANCE TO THE PUBLIC. Objective 1:Ensure inspectors are allocated time to respond to public inquiries. Objective 2:Ensure information on land use and code enforcement is available to the public. Actual Esti-inated Projected Performance Measures FY 1994/95 FY 1995/96 FY 1996/97 Percent of citizen-generated Code Enforcement concerns responded to within 3 working days 75% 88% 100% 99 City of Temecula DF- PA RTMENT,COMMUN17Y DEVELOPMENT @ntinued) Program:LAND DEVELOPMENT Description:The Land Development Program provides for the review and engineering approvals of all private development within the City to ensure compliance with City codes, ordinances and policies; the issuance of right-of-way permits and recommendations for the release of performance bonds upon the completion of projects; and for the inspection of private development projects, construction within the public right-of-way (exclusive of Capital Projects), and erosion control enforcement. GOAL 1:PROPERLY ADMINISTER THE LAND DEVELOPMENT PROGRAM TO ENSURE COMPLIANCES WITH LOCAL, STATE, AND FEDERAL MANDATES. Objective 1:Ensure special design and construction projects are completed within specified time frames. Objective 2:Respond to other agency inquiries timely to resolve all issues. Objective 3:Ensure construction compliance throughout the community on land development projects. GOAL 2:ISSUE PERMITS IN A -TIMELY MANNER. Objective 1:Process 90% of permit applications within seven (7) workinc, days of submittal. COAL 3:PERFORM INSPECTIONS IN AN EFFICIENT AND TIMELY MANNER. Objective 1:Respond to inspection requests within 24 hours of receipt. Objective 2:Protect the public safety through inspection and monitoring of traffic control installations during construction within the limits of the public right- of-way. GOAL 4:MAINTAIN WATER QUALITY STANDARDS FOR RECEIVING WATERS TO CREEKS AND STREAMS THROUGH ENFORCEMENT OF ADEQUATE EROSION CONTROL MEASURES DURING CONSTRUCTION OPERATIONS. 100 City of Temecula DF-PARTMENT.- COMMUNITY DEVELOPMENT (Continued) Objective 1:Provide continuous monitoring of construction activities to cause compliance with State and local requirements. Actual Estimated Projected Performance Measures FY 1994/95 FY 1995/96 FY 1996/97 Number of plans checked (first check) within three weeks 298 337 371 Number of plans checked (second check) within two weeks 298 337 371 Number of permits applied for 208 232 256 Number of permits processed within seven (7) workina days 187 209 36 Number of inspection requests 1,834 1,906 1,987 Number of inspections completed within 24 hours 1,816 1,887 1,967 101 City of Temecula DEPARTMENT., C-IP ADMINIS77?A TION PUBLIC WORKS DIRECTOR CAPITAL CONTRACT ADMIN & IMPROVEMENT CONSTRUCTION PROGRAM MANAGEMENT - Capital Improvement Request for Program Proposals - Conceptual Plans and Plans Specifications - Cost Public Bidding Estimates - Grant Project Administration Applications Construction Inspection 102 City of Temecula DEPAR7MEA7.- CIP ADMINISTRA 7YON (Continued) Funding Source: General Fund Expenditure Summaa Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 -FY 1995-96 FY 1996-97 Personnel $361,657 $504,746 $572,986 Operations & Maintenance 81,482 84,201 99,147 Capital Outlay 1,000 Total N/A $443,139 $589,947 $672,133 Personnel Summga FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total N/A 6.00 5.00 6.05 Significant Changes:The increase of 1. I FTE positions in CIP Administration is a result of a reallocation of salaries between Land Development, CIEP Administration, and Public Works. 103 City of Temecula DEPARTMENT-CIPADMINIS@TION@ntiizued) Program:CAPITAL IMPROVEMENT PROGRANI Description:The Capital Improvement Program is responsible for the timelv I implementation of civil engineering and park projects identified in the City's adopted Capital Improvement Program which includes the scope of work, the initial cost estimates and fundinc, source. GOAL 1: PROVIDE TIMELY DESIGN AND CONSTRUCTION OF CIRCULATION, INFRASTRUCTURE AND PARK PROJECTS IDENTIFIED IN THE CITY'S ADOPTED CAPITAL IMPROVEMENT PROGRAM. Objective 1: Update the Capital Improvement Program annually, including a comprehensive review of project conceptualization; initial cost estimates based on available and projected revenues; project timeliness; and project prioritization. Objective 2: Desicn and construct proposed projects within fundino, and time guidelines as set forth in the Capital Improvement Procram document. 104 City of Temecula DEPAR7MENT.- CIP ADMINIS@ TION (antinued) Program:CONTRACT ADMINISTRATION AN"D CONSTRUCTION MANAGEMENT Description:The Contract Administration and Construction Management Procram is responsible for preparing Requests for Proposals to secure professional services for design and construction of public works and park projects. This Division of the Public Works Department also reviews and approves all consultant plans; conducts the public biddin- process; coordinates with other City Departments, utility companies and government agencies; and performs construction inspection. The Master Planning and Conceptual Design of all City parks is directed through the Temecula Community Services District and transferred to the Capital Projects Program for preparation of the plans and specifications, and for subsequent construction. GOALL:PROVIDE A TURN-KEY CONTRACT MANAGEMENT OPERATION FROM PREPARING REQUESTS FOR PROPOSALS TO CONTRACT CLOSEOUT. Objective 1:Ensure timely and thorough preparation of Requests for Proposals. Objective 2:Ensure compliance with all requirements of the public biddin- process. Objective 3:Provide timely review of plans and specifications. Objective 4:Maintain communication with all parties involved in Public Works projects. Objective 5:Provide timely and thorouch inspections of construction projects. Actual Estimated Projected Performance Measures FY 1994/95 FY 1995/96 FY 1996/97 Total Capital Project Costs Incurred $ 3,924,676 $ 11,000,000 $ 49,600,000 105 City of Temecula AR JFN POLI( CAPTA POLICE PATROL GATIVE ADMINISTRATION SERVICES ICES ATI 0 Administrative Patrol Investigations Crime Support Operations Prevention Unit Volunteer Traffic Special School Corps Enforcement Eurorcemeut Resources Team Unit LReserve K-9 Unit Police Officer Program "POP" Team "COPSFAST" Officer 106 City of Temecula DEPARYMENT- POLICE (Continued) Funding Source: General Fund EKpenditure Summga Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 -FY 1995-96 FY 1996-97 Personnel Operations & Maintenance $ 3,719,835 $4,201,935 $ 4,589,728 $ 4,954,400 Capital Outlay 6,272 22,298 33,200 13,280 Total $ 3,726,107 $4,224,233 $ 4,622,928 $ 4,967,680 Personnel Summga FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total N/A N/A N/A N/A Significant Changes:Personnel-related additions are as follows: 1)Three non-swom Community Service Officers for patrol duties. 2)One non-swom Community Service Officer to serve as a Crime Prevention Officer. 3)One sworn officer position for patrol duty. 4)One sworn officer position for traffic team. Personnel-related deletions are as follows: I)One police officer assigned to the crime prevention unit. 2)One police sergeant position which has been allocated by the County from within the current rate structure. 107 City of Temecula DEPARTMENT-POLICE @ntinued) Program:POLICE ADMINISTRATION Description:The City contracts with Riverside County Sheriff's Department for Police services. The Police Administration Program is responsible for providing leadership, direction, and general administrative support necessary for effective and efficient law enforcement. The procram also includes budget coordination and management, personnel and payroll administration, planning, organizational development, and community support. Additionally, this program ensures cooperation between the Police Department and the City Manager, other departments, and City Council. The Police Administration Program is also responsible for overseeing volunteer sl;pport services, with an emphasis on office and logistics support. GOAL 1:PROVIDE COMPREHENSIVE LAW ENFORCEMENT TO ENSURE A SAFE, CRIME-FREE ENVIRONMENT FOR TENIECULA CITIZENS. Objective 1:Provide Police Department representation at appropriate meetincs. Objective 2:Ensure officer compliance with P.O.S.T. mandated training. Objective 3:Conduct ongoin- recruitment of volunteers for the Police Department to ID support administrative operations, logistics program, and to assist law enforcement personnel at community events. Actual Estimated Projected Performance Measures FY 1993/94 FY 1994/95 FY 1995/96 Percent of meetings attended 100% 100% 100% Number of volunteers recruited 37 -@) 5 39 Percent of mandated training completed 100% 100% 100% 108 City of Temecula DEPAR7MENT.POLICE @ntinued) Program:PATROL SERVICES Description:The Patrol Services Program provides first responders to law enforcement related public safety requests. Patrol Officers are responsible for maintaining safety and order in the community. Patrol staff includes general patrol, traffic, K-9, bicycle, motorcycle, and community service officers. Traffic Enforcement/Education services provide enforcement of traffic laws pursuant to the California Vehicle Code, investigate traffic collisions, and provide public education in the areas of bicycle and pedestrian safety. GOAL 1:ENSURE EFFECTIVE AND EFFICIENT LAW ENFORCEMENT IN THE CO ITY. Objective 1:Consistently maintain a visible community law enforcement program. Objective 2:Respond to calls for service in a timely manner. Objective 3:Enforce traffic laws to ensure public safety. Actual Estimated Projected Performance Measures FY 1994/95 FY 1995/96 FY 1996/97 Number of general patrol officer hours provided per month 2,850 2,900 3,400 Average response time for Priority I service calls 7 minutes 7 minutes 7 minutes Average response time for Priority 2 service calls 12 minutes 12 minutes 12 minutes Number of DUI arrests 275 350 400 Number of hazardous citations issued 2,000 2,000 2,000 109 City of Temecula DEPARTMENT.-POLICE @ntinued) Program:SPECIAL OPERATIONS Description:The Special Operations Program includes Crime Prevention, Business Watch, School Resources, Community Oriented Policing Teams, and K-9 Unit services. Crime Prevention services provide City-wide crime prevention information. The dissemination of this information is accomplished through public and private speaking engagements and literature. Liaison efforts between the Police Department, City Hall and the public are a key component of this program. Business Watch services provide assistance to all businesses within the City of Temecula. Periodic business checks are made and surveys conducted of the perimeter, exterior, and interior using a business watch check-off sheet. Preventive measures include lectures, video and slide presentations and handouts of various types of pamphlets. Contacts are made with business owners/managers, school district officials, City Code Enforcement Officer, Public Works Department, and City Business License Office. School Resource services are provided in conjunction with the Temecula Valley Unified School District for the purpose of placing one (1) officer on campus at the high school level and one (1) officer on campus at the grades K-8 level. GOAL 1:INCREASE PUBLIC AWARENESS OF CITY OF TEMECULA LAW ENFORCEMENT BY UTILIZING A VARIETY OF LAW ENFORCEMENT MEASURES. Objective 1:Increase public awareness usinc, outreach efforts to the public through school, residential and business security checks. Objective 2:Ensure public safety at community events. Objective 3:Maintain current statistical information on crime in the community. Objective 4:Perform adequate crime follow-up to prevent future occurrences. 110 City of Temecula DFPARTMENT- POLIC-E (antinued) Actual Estimated Projected Performance Measures FY 1994/95 FY 1995/96 FY 1996/97 Number of Neighborhood Watch meetings attended per year 23 10 15 Number of crime prevention workshops conducted per year 19 24 28 Number of residential security surveys conducted per year 20 13 15 Number of business security surveys conducted per year 305 310 310 Number of businesses visited per month 57 39 38 Number of businesses visited per month for crime follow-up 9 4 6 Number of news articles prepared per year on the business watch program 12 12 12 Number of graffiti checks 72 85 85 Number of new businesses visited per month 13 7 6 City of Temecula DEPARTMENT., FIRE FIRE. CHIEF@ @SUPPRESSION PREVENTION FORCES - Fire - Fire Prevention Suppression - Fire - Emergency Education Medical Care - Public - Hazardous Relations Materials - Planning/ Engineering - Investigation 112 City of Temecula DEPARYMENT- FIRE (Continued) Funding Source: General Fund ExMnditure Summga Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 -FY 1995-96 FY 1996-97 Personnel $2,310 Operations & Maintenance $415,671 785,486 $ 1,385,668 S 1,425,680 Capital Outlay 5,580 14,611 73,393 14.000 Total $421,251 $802,407 $ 1,459,061 $ 1,439.680 Personnel SummM FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total N/A N/A N/A N/A Significant Changes: One Fire Systems Inspector has been added. 113 City of Temecula DFPARTMENT.- FIRE Cantinued) Program:PREVENTION Description:Fire prevention functions include information, education, law enforcement, and planning/engineering. This includes numerous school and community educational programs, arson investigations and arrests, life and fire safety inspections of commercial businesses, and plans checks/field inspections for all new construction and buildin- improvements to ensure life and fire safe environments for all citizens. GOAL 1:CONDUCT A FULL SERVICE, COMPREHENSIVE FIRE PREVENTION PROGRAM WITHIN THE CITY OF TEMECULA TO MAXIMIZE FIRE AND LIFE SAFETY FOR ALL RESIDENTS AND VISITORS. Objective 1:Educate citizens of all ages in proper life and fire safety practices. Objective 2:Maximize the fire and life safety environments in all commercial and assembly buildings in the City by conducting in-depth and accurate inspections. Objective 3:Provide accurate and timely plan checks and field inspections on all new and remodeled construction projects. Support needed fast tracking projects. Objective 4:Review annual statistics to evaluate prevention program performance and gain insight on how to improve the program. Actual Estimated Projected Performance Measures FY 1994/95 FY 1995/96 FY 1996/97 Number of business inspections 2361 2327 2150 Number of plan checks 200 371 408 114 City of Temecula DEPARTMENT.-FIRE (antinued) Program:SUPPRESSION FORCES Description:The Emergency Response Program is responsible for handlinc, all fire, c' life, and environmental emergencies within five (5) minutes utilizing highly trained and capable staff. GOAL 1:TO ENJOY THE COMMUNITY'S TRUST AND CONFIDENCE IN OUR ABILITY TO QUICKLY AND EFFICIENTLY HANDLE ALL EMERGENCIES. Objective 1:Respond to all emergencies within five minutes. Objective 2:Maintain all emergency vehicles in top mechanical condition. Objective 3:All personnel to be fully trained and certified at the highest current levels available. Actual Estimated Proj ected Performance Measures FY 1994/95 FY 1995/96 FY 1996/97 Response time ranc,es 2 - 8 minutes 2 - 7 minutes 2 - 6 minutes 115 City of Temecula DEPARTMENT.- AAIIMAL CONYROL Expenditure Summga Actual FY 1993-94 Funding Source: General Fund Actual Budgeted Proposed FY 1994-95 FY 1995-96 FY 1996-97 Personnel operations & Maintenance $66,342 $77,372 $65,000 $60,000 Capital Outlay Total $66,342 $77,372 $65,000 $60,000 Personnel SummM FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total N/A N/A N/A N/A Significant Changes: None 116 City of Temecula DEPARTMENT-ANIMAL CONTROL (Cotitit?ued) Program:ANIMAL CONTROL Description:The City contracts for animal control services with the Lake Elsinore Animal Friends (LEAF) who investigates reports of inhumane treatment of animals; responds to nuisance complaints and stray animal reports; issues citations as appropriate; issues quarantine orders in suspected or possible rabies cases; enforces dog and kennel licensing regulations; collects and impounds stray animals; investigates livestock diseases and zoonosis; collects specimens for laboratory analysis, and provides low cost rabies vaccination clinics for dogs. GOAL 1:INCREASE PUBLIC AWARENESS OF CITY OF TEMECULA ANIMAL CONTROL TO PROVIDE A SAFE ENVIRONMENT FOR TEMECULA CITIZENS. Objective 1:Enforce animal ordinances and quarantine requirements to prevent an outbreak of rabies. Objective 2:Prevent animal nuisances and uncontrolled breeding by educating the community on responsible animal ownership. Objective 3:Ensure a minimum of 80% of the dog population is vaccinated against rabies. Objective 4:Conduct animal educational programs at various elementary/middle schools throughout the City. Actual Estimated Projected Performance Measures FY 1994/95 FY 1995/96 FY 1996/97 Number of animal control educational programs conducted N/A 4 12 117 City of Temecula DEPARYMENT- NON-DEPARYMENTAL Funding Source: General Fund Enenditure Summaa Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Personnel $24,836 Operations & Maintenance $443,252 488,357 $829,836 $938,834 Capital Outlay 28,375 1,375 Operating Transfers Out 628,994 2,710,410 275,000 Total $471,627 $ 1,143@562 $3,540,246 $ 1,213,834 Personnel SummaU FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total 0 0.40 0 0 Significant Changes:A $200,000 operating transfer to the Insurance Fund is included in the 1996-97 fiscal year to strengthen the reserves for future claims. A $316,834 line item is included as a rebate to the Community Services District which will result in a corresponding reduction in the total rates and charges assessed by the Community Services District to property owners in the City. 118 City of Temecula DEPARTMENT- NON-DEPARTMENTAL (antinued) Program:NON-DEPART.NIENTAL Description:The Non-Departmental Program is a cost center for general administrative expenditures such as Sales Tax Reimbursements, Property Tax Administrative Fees and certain capital equipment. 119 City of Temecula DEPARTMENT., PUBLIC WORKS PUBLIC WORKS DIRECTOR TRAFFIC SPECIAL MAINTENANCE ADMINISTRATION ENGINEERING PROJECTS - Pavement - Traffic NPDES - Citv Council Management Commission Implementation - Signing/ - Traffic Census - New Ordinance - Riverside Couutv Striping and Policy Transportation Implementation Commission - Tree - Traffic Device - City/Council - Western Riverside Trimming Inventory Coordinating Council of Gov't Committees We e d - Speed Surveys - FEMA Projects/ - Santa Margarita Abatement Floodplain Watershed Administration Drainage - Traffic Signal - Litigation - Transportation Channels Maintenance Research Demand Management Special - Traffic Signal - Non-CIP - Temecula/Murrieta Events Timing Design Projects Tra rfic Committee Graffiti Removal - Traffic Analysis - Monitor AD 159 - Budget Investigation Contract - Public Service - Monitor AD 161 - Grant Applications Administration Requests Public Service - Development - Public Information Requests Review Handbook - Other Agency Review 120 City of Temecula DEPARYMENT.- PUBLIC WORKS (Continued) Funding Source: General Fund EMenditure Summga Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Personnel $755,695 $609,833 $728,300 $514,334 Operations & Maintenance 1,038,004 1,067,272 1,464,630 1,412,728 Capital Outlay 16,074 17,986 80,680 32,400 Total $1,809,773 $1,695,091 $2,273,610 $1,959,462 Personnel Summaa FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total 14.50 12.00 12.00 8.35 Significant Changes:The 3.65 FTE positions decrease in Public Works is a result of a reallocation of salaries between Land Development, CIP Administr-ation, and Public Works. 121 City of Temecula DEPARTMENT- PUBLIC WORKS @ntinued) Program:MAINTENANCE Description:The Maintenance program within the Public Works Department is responsible for all maintenance activities associated with the City's streets, drainage facilities, traffic control devices, street trees and parkways, graffiti removal, weed abatement, stenciling/stripinc,, Pavement Management System, Service Order Requests, after hour call- outs, and special events. GOAL 1:PROVI]DE A COMPREHENSIVE MAINTENANCE PROGRAM FOR THE COMNIIUNITY. Objective 1:Respond to all service order requests within a 24-hour period. Objective 2:Ensure service requests requiring emergency repairs are completed within a 48-hour period. Objective 3:Remove graffiti within a 24-hour period. Objective 4:Implement a Pavement Management System which addresses a minimum of 85 % of all pavement projects. Objective 5:Restencil and inventory stencils City-wide routinely, and record restencil legends monthly. Actual Estimated Projected Performance Measures FY 1993/94 FY 1994/95 FY 1995/96 Number of service order responses 291 303 264 Number of legends stenciled 898 2,988 5,2--)9 I'@) 2 City of Temecula DEPARTMENT., PUBLIC WORKS Cantinued) Program:TRAFFIC ENGINEERING Description:The Traffic Engineering Program provides staff for the Public Traffic/Safety Commission and is responsible for the collection and analysis of traffic volumes, accident reports, speed studies, and traffic device inventories. This program is @ responsible for the maintenance and timing of all existing traffic signals, along with establishing future traffic signal priorities. GOAL 1:ENSURE OPTIMAL TRAFFIC CIRCULATION THROUGHOUT THE CITY THROUGH PROPER MAINTENANCE OF STREETS AND SIGNALS, AND MONITORING OF CONDITIONS TO IDENTIFY AREAS OF CONCERN. Objective 1:Conduct timely investigations of traffic incidents to identify potential preventive maintenance which could reduce occurrences. Objective'@l:Maintain the City-wide traffic census program to account for all sicnals im and to ensure all sicnals are in proper working order. Objective 3:Provide ongoin- reviews of traffic conditions at major intersections to ensure optimal circulation. Objective 4: Review all construction plans timely to improve City traffic circulation. Actual Estimated Projected Performance Measures FY 1994/95 FY 1995/96 FY 1996/97 Averaae number of days to complete traffic investigations 35.9 30 25 Percent of traffic signal timing reviews per year 80% 90% 100% Average number of days to complete plan reviews 4 5.8 3.5 123 City of Temecula DEPARTMENT-PUBLIC WORKS (antinued) Program:ADMINISTRATION Description:The Administration Division is responsible for providing coordination with other agencies and organizations involved in transportation, flood control, sanitary sewer, and water distribution. This Division represents the Cit at technical advisory committee meetin-s involving, the y ZP Riverside County Transportation Commission and the Western Riverside Council of Governments in issues concerning federal fundin-, air quality, and congestion management. Additionally, the Division is involved in the Water Planning Task Force; the various Santa Margarita Watershed groups; and the Temecula/Murrieta Traffic Committee. The Administration division also tracks division budgets, and coordinates all programs within the Public Works departments. GOAL 1:PROVIDE A CENTRALIZED SUPPORT CENTER TO ENSURE THE EFFICIENT ADMINISTRATION OF ALL PUBLIC WORKS FUNCTIONS. Objective 1:Ensure all Public Works divisions comply with the adopted annual operating budget by tracking all purchase orders and expenditure reports. Objective 2:Process timely requests for information and/or Public Works inquiries within seventy-two (72) hours. GOAL 2:MAINTAIN ACTIVE PARTICIPATION IN REGIONAL GROUPS TO ENSURE COMPLIANCE WITH FEDERAL ANTD STATE MANDATES. Objective 1:Attend monthly Riverside County Transportation Technical Advisory Committee and Western Regional Council of Governments Technical Advisory Committee to ensure participation in all federal grant programs. Objective 2:Coordinate with the Re-ional Transportation Improvement Plan (RTIP) in the administration of RTIP funding for Public Works projects. Objective 3:Communicate with federal agencies to ensure conformance with federally mandated regional policies. 124 TEMECULA COMMUNITY SERVICES DISTRICT 4 City of Temecula DEPARTMENT. COMMf]NI7Y SERVICES COMMUNITY SERVICES DIRECTOR F- DEPUTY DIRECTOR OF COMMUNITY SERVICES MAINTENANCE SERVICES RECREATION DEVELOPMENT SERVICES SERVICES - Park Maintenance - Median - Youth & - Park Maintenance Adult Sports Acquisition - Slope - Special Events - Park Maintenance Development - Facility - Volunteer & - Assessment Maintenance Cultural Services Administration - Teen & - Development Recreational Services Review - Senior & - Solid Waste Human Services 125 City of Temecula DEPARYMENT COMMUNI7Y SERVICES (Continued) Funding Source: Community Services District Assessments CITY-WIDE * Expenditure Summga Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97- Personnel $801,324 $878,536 $1,086,810 $ 1,273,654 Operations and Maintenance 1,163,335 1,311,824 1,615,170 1,756,913 Capital Outlay 37,935 15,200 35,198 5,000 Operating Tr-ansfers Out 318,483 Total $ 2,321,077 $ 2,205,560 $ 2,737,178 $3,035,567 Personnel SummgU FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total 14.00 14.45 14.50 14.60 SERVICE LEVEL A Expenditure Summga Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 -FY 1996-97- Personnel $22,568 $22,318 $23,455 $2,695 Operations and Maintenance 141,640 158,316 180,680 2051000 Capital Outlay Total $164,208 $180,634 $204,135 $207,695 Personnel Summary FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total 0.45 0.45- 0.50 0.05 SERVICE LEVEL B Expenditure Summaa Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97- Personnel $9,113 $23,289 $28,582 $6,923 Operations and Maintenance 154,585 245,965 265,500 271,415 Capital Outlay Total $163,698 $269,254 $294,082 $ 278,338- Does not include operating transfer to the Debt Service Fund. 126 City of Temecula DEPARYMENT COMMUNIYY SERV7CES (Continued) SERVICE LEVEL B Personnel Summ4a FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total 1.00 1.00 1.00 0.15 SERVICE LEVEL C ExMnditure Summaa Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 -FY 1995-96 FY 1996-97 Personnel $72,097 $75,824 $91,759 111,479 Operations and Maintenance 305,201 358,318 469,072 442,100 Capital Outlay Operating Tr-ansfers Out 15,397 Total 377,298 $449,539 $560,831 553,579 Personnel Summaa FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total 1.55 1.55 1.50 1.90 SERVICE LEVEL D Expenditure Summga Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Personnel $17,062 $44,775 Operations and Maintenance $ 1,349,212 $1,503,256 1,843,447 1,834,812 Capital Outlay Total $1,349,212 $ 1,503,256 $1,860,509 $ 1,879,587 Personnel Summary FY 1993-94 FY 1994-95 -FY 1995-96 FY 1996-97 Total 0.00 0.00 0.25 1.05 127 Ciry of Temecula DEPARYMENT COMMUNI.TY SERWCES (Continued) SERVICE LEVEL R @x enditure Summga Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 -FY 1996-97- Personnel $ $ Operations and Maintenance $19,398 $19.276 Capital Outlay Total $ $ $19,398 $19.276 Personnel SummaU FY 1993-94 FY 1993-94 FY 1994-95 FY 1995-96 Total N/A N/A N/A N/A DEBT SERVICE Expenditure Summga Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 -FY 1996-97- Personnel Operations and Maintenance $502,937 $502,144 $505,813 $501,600 Capital Outlay Total $502,937 $502,144 $505,813 $501,600 Personnel SummaU FY 1993-94 FY 1994-95 -FY 1995-96 FY 1996-97 Total N/A N/A N/A N/A Significant Changes:Costs to operate a newly acquired Temecula Community Center are included. 128 City of Temecula DF-PARTMENT- COMMUNI7Y.YERVIC-E,@ (aiitinueii) Program:TEMECULA CON Description:The Community Services District is responsible for providing three primary functions: (a) recreation services, (b) development services, and (c) landscape services. The Community Services District is governed by the Board of Directors (City Council), who direct the proarams, services, and capital development to be provided to the Citizens of Temecula. GOAL 1:PROVIDE A COMPREHENSIVE AND BALANCED NEIGHBORHOOD AND COMMUNITY PARK SYSTEM THROUGHOUT THE CITY OF TEMECULA. Objective 1:Construct/improve various community parks. Objective 2:Accept and open developer-built parks in several subdivisions. GOAL2:EFFECTIVELY ADMINISTER THE CITY'S SOLID WASTE/RECYCLING PROGRAMS. Objective 1:Coordinate public education efforts with WRCOG, County, and CR&R, including use of City newsletters, recreation brochures, and other appropriate distribution vehicles for regular, timely, and consistent messac,es. t, Objective '@l:Continue to support the establishment of a materials recovery facility for increased separation of recyclable materials from commercial/ industrial waste stream to meet California Integrated Waste Management Act of 1989 mandates. GOAL 3:DEVELOP AND IMPLEMENT AN EFFECTIVE PROGRAM WHICH ACCURATELY TRANSFERS DIRECT BILLED SINGLE FAMILY TRASH BILLS TO THE TAX ROLL. Objective 1:Develop and implement a method to verify and reconcile the total number of single family units with the APNS. Objective 2:Work with all parties to research and resolve billing/APN discrepancies prior to submission of tax levies to the County. ITY SERVICES DISTRICT 129 City of Temecula DEPARTMENT.-COMMUNI7Y SERVICES @ntinued) GOAL 4:IMPLEMENT A TRAILS ACQUISITION PROGRAM. Objective 1:Negotiate a use agreement with Metropolitan Water District (MWD) for north/south connector trail right-of-way. Objective 2:Acquire land and improvements for trail purposes. Objective 3:Apply for future grant funding for trails. Objective 4:Condition new development projects for trail improvements where appropriate. GOAL 5EFFECTIVELY ADMINISTER TCSD CAPITAL lr*IPROVEMENT PROJECTS. Objective 1:Manage Capital Improvement Projects within established completion schedules. Objective 2:Maintain all projects within the 10% contingency for change orders on project construction. GOAL6,DEVELOP A PARK/FACILITY SAFETY DESIGN CRITERIA. Objective 1:Review and update, as necessary, all park ordinances. Objective 2:Include law enforcement personnel on park design project committees. Objective 3:Evaluate safety lighting, access, etc. for existing parks and facilities. GOAL 7:EFFECTIVELY MANAGE PROPOSED LAND ACQUISITIONS. Objective 1:Establish a land acquisition program for all proposed City properties. Objective 2:Develop an appropriate checklist to implement the land acquisition program. 130 City of Temecula DEPARTMENT- COMMUNITY @@ERVIC-F-@@ (antinued) Actual Estimated Projected Performance Measures FY 1993/94 FY 1994/95 FY 199-@/96 Number of park facilities dedicated 3 6 6 Number of parks from developers 0 1) 0 Number of educational media disseminated 4 6 6 Percent error factor N/A .5% .5% Trail Acquisition 0 1 1 Trail Grant Applications 0 1 2 131 City of Temecula DEPARTMENT-COMMUNI7Y,@ERVICES (antinued) Program:MAINTENANCE Description:The Maintenance Division is responsible for providing effective landscape and facility maintenance services to parks, slopes, medians, recreation facilities and City administrative offices. GOAL 1:DEVELOP AN EFFECTIVE MAINTENANCE PROGRAM FOR THE NEW CITY HALL AND MAINTENANCE FACILITY. Objective 1:Evaluate all maintenance and custodial needs and assign divisional staff specific maintenance and custodial responsibilities. GOAL 2:DEVELOP A COMPREHENSIVE MAINTENANCE PLAN AND/OR PROCEDURES FOR THE TEMECULA COMMUNITY RECREATION CENTER. Objective IIdentify maintenance and preventative maintenance needs weekly. GOAL 3:DEVELOP A COMPREHENSIVE DESIGN CRITERIA FOR CITY PARKS AND RECREATION FACILITIES. Objective 1:Produce a bound design guidelines manual to be utilized for all City and developer projects. Actual Estimated Projected Performance Measures FY 1993/94 FY 1994/95 FY 1995196 Inspect facility weekly 40 52 52 Reduce repair costs .8% .8% .10% Reduce construction change orders 0 .2% .5% 132 City of Temecula DEPARTMENT- COMMUNITY,5ERVICE,@ (antinued) Program:RECREATION SERVICES Description:The Recreation Services Program is responsible for providin- a comprehensive, city-wide recreation program that meets the recreation and human service needs within the community. GOAL 1:DEVELOP ADDITIONAL INNOVATIVE RECREATION PROGRAMS THAT ARE COST EFFECTIVE ANTD REVENRUE GENERATING. Objective 1:Identify a minimum of five "new" City-wide special events and programs. Objective 2:Plan, program and implement a minimum of three "new" City-wide special events and programs. GOAL 2:DEVELOP A MARKETING STRATEGY THAT CONTINUES TO EDUCATE THE GENERAL PUBLIC OF THE ll%IPORTANCE OF THE PROGRAMS AND SERVICES PROVIDED BY THE COMMUNITY SERVICES DEPARTMENT. Objective I-.Create a visual presentation that depicts an actual view of the Department's classes, activities, and special events. Objective 2:Incorporate written information in City-wide Recreation Brochure that is reflective of the Community Services Department's visual (i.e. "Recreation and Leisure ... One of Life's Necessities") GOAL 3-.DEVELOP AN EMPLOYEE RECOGNITION PROGRAM. Objective 1:Identify motivation factors associated with successful job performance. Objective 2:Establish an in-house rating system to identify outstanding employees. Objective 3:Reward outstanding employees appropriately. 133 (This Pac,,e Intentionally Left Blank) 134 INTERNAL SERVICE FUNDS City of Temecula INTERNAL SERVICE FUADS - INSURANCE Funding Source: Charges to City and Community Service District ExMnditure Summaa Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Personnel $23,836 $22,329 $26,498 $28,740 Operations and Maintenance 255,834 232,070 348,000 357,050 Capital Outlay Total $279,670 $254,399 $374,498 $385,790 Personnel Summ@Z FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total 0.50 0.50 0.50 0.50 Significant Changes: None Program:Insurance Description:The Insurance Fund is the cost center for the fmancing and accounting of the City's risk management and insurance functions. Costs reflected in the Insurance Fund include property, liability, automobile insurance, claims adjuster services, legal and other costs directly relating to claims, and potential litigation settlements. 1357 City of Temecula IN7FRNAL SERVICE FUADS - VEHICLES Funding Source: Charges to City and Community Service District ExMnditure Summga Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97- Personnel Operations and Maintenanc $96,484 $82,278 $60,236 $52,200 Capital Outlay Total $96.484 $82,278 $60,236 $52,200 Personnel Summga FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total N/A N/A N/A N/A Significant Changes:None Program:Vehicle Replacement Description:The Vehicle Fund is used to account for the acquisition, depreciation and replacement of City vehicles. 136 City of Temecula -IN7FRNAL SERVICE FUNDS - INFORAL4 YYON SYS7FMS Funding Source: Charges to City and Community Service District Expenditu Summaa Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Personnel $57,355 $63,426 $68,490 $126,415 Operations and Maintenance 279,595 295,800 409,533 449,310 Capital Outlay Total $336,950 $359,226 $478,023 $575,725 Personnel Summaa FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total 1.00 1.00 1.00 1.00 Significant Changes:Oversight responsibility for the Information Systems function has been shifted from the City Manager department to the City Clerk department. Program:Information Systems Description:The Information Systems Fund is used to account for the acquisition, depreciation, and replacement of computer and communications (le., radios and telephone system) equipment. It also serves as the cost center for telephone and radio system service, as well as computer software and other City data processing needs. IS7 City of Temecula IN7FRNAL SER VICE FUADS - S UPPOR T SER VICES Funding Source: Charges to City and Community Service District Expenditure SummM Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 -FY 1996-97. Personnel $25,601 $28,901 $29,970 $35,614 Operations and Maintenance 103,944 119,752 140,960 132,400 Capital Outlay Total $129,545 $148,653 $170,930 $168,014 Personnel Summaa IFY 1993-94 FY 1994--95 FY 1995-96 -FY 1996-97. Total 1.00 1.00 1.00 1.00 Significant Changes:Records Management costs have been moved to the City Clerk department. Program:Support Services Description:The Support Services Fund is the cost center for central duplicating services for City Hall. 138 City of Temecula INTERNAL SERVICE FUNDS - FA CLLITIES Funding Source: Charges to City and Community Service District Exl2enditure Summga Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Personnel $48,174 $80,714 $90,036 $115,223 Operations and Maintenance 415,682 205,497 217,500 244,325 Capital Outlay Total $463,856 $286,211 $307,536 $359,548 Personnel Summaa FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total 2.00 2.15 2.25 2.25 Significant Changes:City Hall operations will be moved from a leased facility to a City-owned facility in late 1996. The new City-owned facility will also include a Maintenance facility. Program:Facilities Description:The Facilities Fund is used to account for the cost of rent, maintenance, and utilities of City Hall and Maintenance facility operations. 139 (This Page Intentionally Left Blank) 140 @-CDEVELOPMENT AGENCY City of Temecula REDEVELOPMENT A GENCY LOWIMODERA TE INCOME SET,4SIDE Funding Source: Tax Increment Exi2enditur,e Summga Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Personnel $14,898 $18,589 $70,534 Operations and Maintenance $25,287 47,399 554,184 357,500 Capital Outlay 770,000 Operating Transfers Out 3,744,368 Total $25,287 $3,806,665 $ 1,342,773 428,034 Personnel Summga FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total 0 0.25 0.25 0.90 Significant Changes: 1) A .65 FTE increase is reflected due to a reallocation of Planning S@es as a result of increased low\moderate income housinc, activity 1995-96 fiscal year. 2)Capital Outlay expenditures will be budgeted as part of the Capital Improvement Program budget. 141 City of Temecula RF-DF,VELOPMENTACj,ENaLOWIMODER,4TE INC-OME,@ETASIDE @ntinued) Program:LOW/MODERATE INCOME SET ASIDE Description:The Low/Moderate Income Set Aside Program is responsible for providing public facilities and other types of housing assistance to low and moderate income citizens. GOAT@ 1:PROVIDE QUALITY HOUSING OPPORTUNITIES FOR LOW AND MODERATE INCOME CITIZENS. Objective 1:Ensure compliance with all HUD regulations. Objective 2:Obtain property for the purpose of providing low and moderate income housing, such as the Rancho West Apartment complex. Objective 3:Assist ten (10) parties through the First Time Homebuyer's Program. Objective 4:Assist with the rehabilitation of fifty (50) housing units. Actual Estimated Projected Performance Measures FY 1994/95 FY 1995/96 FY 1996/97 Number of low/moderate income housing units provided 0 150 25 Number of properties acquired for housing projects 0 4 4 Number if first time homebuyers assisted 0 0 10 Number of housing units rehabilitated 0 0 50 142 Ciry of Temecula REDEVELOPMENTAGENCY CIPIECONOMIC DEVELOPMENT Funding Source:Tax Increment Tax Allocation Bond Proceeds Exi2enditure Summaa Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Personnel $26,947 $41,015 $70,549 128,793 operations and Maintenance 606,878 850,277 1,011,660 1,093,870 Capital Outlay 1,956,046 84,138 12,851,009 operatinc, Transfers Out 25,000 Total $ 2,589,871 $ 1,000,430 $ 13,933,218 $ 1,222,663 Personnel Summary FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total 0.60 0.85 0.85 1.00 Significant Changes:1) The 1996-97 budget estimates do not include amounts relating to capital improvement projects. The Capital Improvement Program Budget is adopted after the adoption of this Operating Budget. 2)A .15 FIE increase is reflected due to a reallocation of planning salaries as a result of increased Redevelopment Agency activity. 143 City of Temecula REDEVELOPMENT AGENCY CIPIECONOMIC DEVELOPMENT @ntinued) Program:ECONOMIC DEVELOPMENT Description:The Economic Development Program is responsible for maintainin- a sound and diverse economic base for the City. GOAL 1:ENHANCE THE EXISTING CHARACTER AND ECONOMIC FOUNDATION OF THE PROJECT AREA AND SURROUNDING COMMUNITY, AND ENCOURAGE GROWTH AND EXPANSION OF EXISTING INDUSTRY. Objective 1:Implement and manage a City marketing program. Objective 2:Continue to work with fast track development team to expedite business applications through the community development approval process. Objective 3:Work with the Temecula Valley Economic Development Corporation to retain existing businesses and attract new businesses to the area. Objective 4:Work with the Chamber of Commerce to develop and market Temecula as a tourist destination. Objective 5:Continue to provide Commercial Rehabilitation Loans to qualified small businesses. Objective 6:Provide economic incentives to encourage business expansion or attraction based on a positive fiscal impact analysis. GOAL 3-COORDINATE THE PREPARATION OF OLD TOWN STREETSCAPE STANDARDS. Objective 1:Develop standards that will assist the development community in making private and public improvements in Old Town. Objective 2:Monitor progress on demonstration block and gateway landscape improvements. 144 City of Temecula RFDEVELOPMENTAGENCY CIPIECONOMIC DEVELOPMENT @ntinued) GOA@-CONTINUE TO PROCESS APPLICATIONS THROUGH THE FACADE IMPROVEMENT AND NONCONFORMING SIGN REMOVAL PROGRAMS. Objective 1:Assist in private rehabilitation of buildings in Old Town. Objective 2:Implement the Old Town Specific Plan. Actual Estimated Projected Performance Measures FY 1994/95 FY 1995/96 FY 1996/97 Number of outreach/marketing materials published N/A 11 5 Number of applications processed through the Fast-track System 0 6 15 Number of contracts made with businesses considering relocation N/A 9 20 Number of Commercial Rehabilitation Loans funded N/A 4 5 Number of facade improvements 0 2 5 Number of non-conforming signs removed 0 2 20 Number of processing fees waived for historic structures 0 1 3 145 City of Temecula REDEVEL OPMEA7 A GENCY DEBT SER VICE Funding Source: Tax Increment Expenditure Summaa Actual Actual Budgeted Proposed FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Personnel Operations and Maintenance $ 4,545,451 $ 5,343,686 $5,167,439 5,097,411 Capital Outlay Total $ 4,545,451 $ @343,686 $5,167,439 S 5.097.411- Personnel Summga FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 Total N/A N/A -N/A N/A Significant Changes: None 146 City of Temecula REDEVELOPMENTAGENCYDEBTSERVICE (aiitiniied) Program:DEBT SERVICE Description:The Debt Service Program is the operatin- bud-et for the Redevelopment Agency. Items budgeted include debt service principal and interest, property tax administrative fees, and passthrough agreements. GOAL 1:ENSURE TEQELY PAYNIENT OF DEBT SERVICE AND RELATED COSTS. Objective 1:Consistently monitor the budget to identify debt service issues. 147 (This Page Intentionally Left Blank) 148 COMMUNITY DEVELOPMENT BLOCK GRANT "CDBG Information to be Included in Final Draft of Document" 149 City of Temecula COMMUNI7'Y DF- VFI-.OPMF-NT BLOCK GRANT (atit'd) Program: CO ITY DEVELOPMENT BLOCK GRANT Description: The Community Development Block Grant Procram is a mechanism for ID providing federal funding for local projects. The Procram is LI administered by the Riverside County Economic Development A-ency. tn GOAL I.:ENSURE THAT THE CITY COMPLIES WITH ALL CO 'ITY DEVELOPMENT BLOCK GRANT PROGRAM REQUIRENIENTS. Objective 1:Conduct appropriate noticing to receive public input. Objective 2:Conduct review of applications and prepare information for City Council review. Objective 3:Submit approved applications to Riverside County Economic Development Agency by specified deadlines. 150 CAPITAL IMPROVEMENT PROGRAM SUMMARY Ciry of Temecula CA PI TA L IMPR 0 VEMENT PR 0 GRA M S UMMA R Y "The proposed 1996-2001 Capital Improvement Program document is scheduled for approval at the June 25, 1996 City Council meeting." 151 City of Temecula CAPIT,4L IMPROVEMENTPROGRAM SUMMAgy TML..'d) (This Pace Intentionally Left Blank) 152 A BUDGET REI@ERENCE MATERIAL Citv of Temecula DESCRIPTION OF REVENUE SOURCES Assembly B*ll 2766 (AB 2766).L State funds which are available to implement proorams and projects that reduce air pollution from motor vehicles. Assessment District/Commun*ty Facelities District (A.D./CFD).. A tool which allows the City to construct desired and authorized public improvements, with the costs and expenses of the project being paid for by the benefitted properties within the boundaries of a designated area. The project costs are then financed through the issuance of bonds payable over a period of years. CALTRANS, Funds allocated to local government from CALTRANS for state highway projects. Community Development Block Grants (CDBG). Funds allocated to local government from the federal government, usually throu-h a local clearinghouse (Riverside County Economic r> Development Agency), based on a formula, but required to be applied for and required to be used within a broad functional area such as community development. Development Impact Fees (D@ Fees generated by development applications to offset the effect of development to include infrastructure, fire protection, public facilities and services, libraries, roads, schools, parks, and traffic signal mitigation. Fees are determined by the cost of the project at the time of application. DIF/Park-in-Lieu Fees (Quim@ The City's park-in-lieu or park development fee is assessed under provisions of the Subdivision Map Act which allows the City to require the dedication of land, or the payment of a fee in lieu of land to be used for the purchase (or development) of park property. Donations - Other, Funds made available by community members and groups to help finance a variety of City projects. Federal Highway Administration, Federal funds which are available for hi-hway improvements. General Fund, Funds made available from City of Temecula General Fund. High,",ay Bridge Replacement and Rehabilitation Program (HBRR). Federal funds which are available to improve or replace aging brid-es. Intermodal Surface Transportation Efriciency Act (ISTEA). Federal funds which are available for street and road improvements and repairs. 153 City of Temecula I)F-,Y 'RIP ZON )FgEvENI ISTIFA/Conge-,;tion M*tigation & Ai Proc., Federal funds which are available for the development and implementation of transportation programs that reduce traffic congestion and air pollution. ISTEA/,Surface Tr Prograrn Federal funds which are available for local agencies to improve the safety and efficiency of the local transportation system. Funds are available for both planning and construction phases of improvement projects. Mea Funds generated from the one-half percent sales tax levied throughout Riverside County to carry out transportation projects by the County and cities. The Redevelopment Acency (RDA) has the authority to pay for public improvements which will be repaid from tax revenue received by the Agency. The size of the bond issue is dependent on the amount of tax revenue received. No additional tax is paid by properties within the redevelopment area. The total property tax paid by a property owner is limited by the State Constitution. The Agency receives its revenue from its ability to collect the full amount of taxes paid by all new development (above a base figure established by the County), rather than sharin- this tax growth with other agencies, except as specified in various pass through agreements. RDA/l.nw/N4nriov-,it@ " This funding source is available from the City's Redevelopment Agency. State Law requires that 20% of gross RDA proceeds be set aside to fund housing opportunities for low and moderate income families. Reiniburse r m n Funding made available from other agencies or sources on a reimbursement basis. The actual reimbursement agreement states the conditions of reimbursement specific to a particular project. Senatt,. ]Rill '10n IIZR'Inn' State of California funds which may be used to fund local transportation projects. -t SB-821 grant funds are applied for projects that enhance bicycle commuting and thus relieve parallel roadways. SB-821 funds are programmed by the Riverside County Transportation Commission from a state apportionment. Half of the county- wide SB-821 Program ("Local" funds) is allocated to cities and the county on a population formula basis, the other half ("Regional" funds) is awarded on a competitive basis to projects benefitting the county-wide bike trail system. The SB-821 Local Funds may also be used on pedestrian facilities such as sidewalks and handicap ramps. n Includes various State of California grants to fund a variety of transportation, recreation and air quality improvement projects. 154 Ciry of Temecula CYLOSSARY OF TERMS ABATEMENT - Abatements usually apply to tax levies, special assessments and service charges. ACCOUNT GROUPS - Accountina entities used to establish control over and accountability for the government's general fixed assets and the unmatured principal of its general Ion,",-term debt, including special assessment debt for which the government is obli"ated in some manner. ACCOUNTING SYSTEM - The methods and records established to identify, assemble, analyze, classify, record and report a government's transactions and to maintain accountability for the related assets and liabilities. ACCOUNTS PAYABLE - A short-term liability account reflecting amounts owed to private CD persons or organizations for goods and services received by a government. ACCOUNTS RECEIVABLE - An asset account reflecting amounts due from private persons or organizations for goods and services furnished by a government )but not including amounts zn due from other governments). ACCRUED SALARIES AND WAGES PAYABLE - A liability account reflecting salaries and wac,es earned by employees but not due until a later date. ADOPTION - Formal action by the City Council which sets the spending limits for the fiscal year. AGENCY FUND - A fund normally used to account for assets held by a government as an a-ent for individuals, private organizations or other governments and/or other funds. The a-ency fund also is used to report the assets and liabilities of Internal Revenue Code, Section L- 457, deferred compensation plans. APPROPRIATION - A legal authorization granted by the City Council to make expenditures and incur obligations for specific purposes. ASSET - A probable future economic benefit obtained or controlled by a particular entity as a result of past transactions or events. AUDIT - A systematic collection of the sufficient, competent evidential matter needed to attest to the fairness of management's assertions in the financial statements or to evaluate whether management has efficiently and effectively carried out its responsibilities. BALANCE SHEET - The financial statement disclosing the assets, liabilities, and equity of an entity at a specified date in conformity with GAAP. 155 City of Temecula GLO,Y,YA RY OF TERMY @ntinufa) BUDGET - A plan of financial operation embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. Used without any modifier, the term usually indicates a financial plan for a single fiscal year. BUDGETARY CONTROL - The control or management of a government or enterprise in accordance with an approved budget for the purpose of keeping expenditures within the limitations of available appropriations and revenues. CAPITAL IMPROVEMENT PROGRAM (CIP) - Annual appropriations in the City's bud-et for capital purposes such as street improvements, building construction, and park improvements. CAPITAL EXPENDITURES - Expenditures resulting in the acquisition of or addition to the government's general fixed assets having a unit cost of $1,000 and a useful life of one year. CAPITAL OUTLAY - Expenditures which qualify as capital costs according to accountin- ZD standards. This includes furniture, fixtures, machinery, equipment, and other relatively minor fixed assets. CONTINGENCY - A bud-etary reserve set aside for emergency or unanticipated im expenditures. CONTRACTUAL SERVICES - Contracts for professional services. DEPARTMENT - An oro,,anizational unit comprised of programs and ro-ram mana-ers. Each p department is managed by a single director. DEBT SERVICE FUND - A fund established to account for the accumulation of resources for, and the payment of, general lonc,-teri-n debt principal and interest. Sometimes referred to as a Sinkino, Fund. ENCUMBRANCES - An amount of money committed for the payment of coods and services not yet received or paid for. EXPENDITURES - The present of future use of net current assets, debt service and capital outlays, and intergovernmental grants, entitlements and shared revenues. FISCAL YEAR - The period designated by the City for the beginnin- and endin- of financial transactions. The fiscal year begins July 1 and ends June 30. 156 Ciry of Temecula GLOSSARY OF TERMS (Continued) FRANCHISE - A special privilege granted by a government, permitting the continued use of public property, such as refuse disposal and cable television, and usually involving, the elements of monopoly and regulation. FULL-TIME EQUIVALENTS (FTE) - The amount of time a position has been bud-eted for in terms of the amount of time a regular, full-time employee normally works in a year. Most full-time employees are paid for 2,080 hours in a year. FUND - An accounting entity with a set of self-balancing revenue and expenditure accounts used to record the financial affairs of a governmental organization. FUND BALANCE - The difference between the assets (revenues and other resources) and liabilities (expenditures incurred or committed to) for a particular fund. GENERAL FUND - The fund used to account for all financial resources except those required to be accounted for in another fund (i.e., enterprise or grant funds). Usually, the General Fund is the largest fund in a municipality. GOALS - The desired result of accomplishments within a given time frame, usually a fiscal year. GRANTS - Contributions or gifts of cash or other assets from another government to be used or expended for a specified purpose, activity, or facility. INTERNAL SERVICE FUNDS - A fund used to account for financing of goods or services provided by one department to other departments on a cost-reimbursement basis. LONG-TERM DEBT - Debt with a maturity of more than one year after the date of issue. OBJECTIVES - The necessary steps needed to be accomplished to achieve a desired goal. OBJECTS OF EXPENDITURE - The individual expenditure accounts used to record each type of expenditure City operations incur. For budgeting purposes, objects of expenditure are cate-orized into groups of similar types of expenditures called major objects of expenditure. The principal objects of expenditure used in the budget are: Personal Services, Maintenance and Operations, and Capital Outlay. OPERATING BUDGET - Plans of current expenditures and the proposed means of financing them. The annual operating budget is the primary means by which most of the financing, acquisition, spending and service delivery activities of a government are controlled. 157 City of Temecula I OPERATING EXPENSES - Proprietary fund expenses related directly to the fund's primary activities. OPERATIONS & MAINTENANCE - Office supplies and other materials used in the normal operations of City departments. Includes items such as books, maintenance materials, and contractual services. ORGANIZATION - A unit of operation having specific responsibilities and duties and collectively form an Agency. The term organization/division is used interchangeably throughout the budcet document (i.e., Accounting Organization, Traffic Division, etc.). PERSONNEL - Salaries and benefits paid to City employees. Includes items such as special duty salaries and retirement. PROGRAMS/DEPARTMENTS - The budget organizes departmental expenditures into functional areas called programs. RESOURCES - Total amounts available for appropriation includin- estimated revenues, fund transfers, and be-inning balances. REVENUES - The yield of taxes and other sources of income that a Governmental unit collects and receives for public use. SPECIAL ASSESSMENT - A compulsory levy made a-ainst certain properties to defray all or c' part of the cost of a specific capital improvement or service deemed to benefit primarily those properties. TAXES - Compulsory charges levied by a government to finance services performed for the common benefit. This term does not include specific charges made a-ainst particular persons or property for current or permanent benefits, such as special assessments. Neither does the term include charges for services rendered only to those p@ying such charges (i.e., sewer service charges). TRANSFERS IN/OUT - Payments from one fund to another fund primarily for work or services provided. USER CHARGES/FEES - The payment of a fee for direct receipt of a public service by the party benefiting from the service (i.e., swimming pool fees, recreation classes). 158 City of Temecula ASSESSED & ESTIMATED ACTUAL VALUE OF TAXABLE PROPER7Y @alues in thousan&) FROM INCORPORATION Total Exemptions Net Net Total Estimated Secured and Veteran Assessed Exemptions Assessed Actual Fiscal Year Unsecured Chtirch, etc, @l Homeowners Value Valtie 1991 S 2,228,686 $(8,108) $2,220,578 $(27,927) $2,192,651 2,192.651 1992 2,622,099 (10,895) 2,611,204 (30,503) 2,580,701 2,590,701 1993 2,899,173 (15,767) 2,883,406 (34,149) 2,849,257 2,849,257 1994 2,939,871 (16,844) 2,923,027 (39,448) 2,883,579 2,883,579 1995 2,941,879 (20,003) 2,921,876 (44,082) 2,877,794 2,877,794 Note: Date of incorporation WRs December1, 1989; liowever, 1990 data is unavailable. Source:Riverside County Assessor's Office 159 City of Temecula CONSTRUCTION, BANK DEPOSITS, AND PROPERTY VALUE TIO Commerc Residential Construction Prol2c u s (1) (2) (3) Fiscal Number of Number of Year Units s d a 1991 232 $18,717 387 S 6,407 S 1,270,735 S 1,353,396 1992 158 902 337 10,605 1,473,713 1,454,943 1993 150 6,316 802 50,347 1,526,397 1,489,077 1994 130 10,639 1,186 113,00- 1,466,707 1,539,257 1995 162 '-19,221 968 85,410 1,478,339 1,577,720 Note: Date of incorporation was December1, 1989; however, 1990 information is unavailable. Source: (1)City of Temecula Building and Safety Department (2)Data unavailable (3)County Land Use Statistical Recap Report 160 City of Temecula PROPER 7Y TAX RA TES - DIRECT AND 0 VERLA PPING GO VERNMENTS FROM INCORPORA TION Basic County Various Fiscal Year City and Scliool Water Taxes Scliool Levy_ City District Districts Total 1991 $ 1.0000 - $0.0492 $ 0.4565 $1.5057 1992 1.0000 - 0.1469 0.4468 1.5937 1993 1.0000 - 0.0714 0.4440 1.5154 1994 1.0000 - 0.0543 0.4429 1.4972 1995 1.0000 - 0.0685 0.4175 1.4860 Note: Date of incorporation was December 1, 1989; liowever, 1990 information is unavailable. Source:Riverside County Assessor's Office 161 City of Temecula PRIN 1995 Assessed Percentage of Valuation Total Assessed Ss (in ttiotisands) Valuation Kemper Lumbermens Properties, Inc. Real Estate Development $157,525 5.22% Advanced Cardiovascular Systems, Inc. Manufacture 84,104 2.79% International Rectifier Corporation. Manufacture 71,464 '-). 3 7 % Radnor Landgrant Ranclio California Real Estate Development 50,823 1. 69 '7c KR Palm Plaza Limited Partners@p Real Estate Development 31,772 1.05% Bank of America Properties, Inc. Real Estate Development 25,735 0.85% Hudson Respiratory Care, Inc. Manufacture 20,078 0. 6 7 '7c Regency Acacia Park Limited Partnersliip Real Estate Development 16,350 0.54% Magellan Acacia Park Limited Pariners@p Real Estate Development 15,300 0.51% Dayton Hudson Corporation Retail Sales .7177 .49 $87.86 - 8 Source:Riverside County Assessor 1994/95 Secured Tax Rolls 162 City of Temecula COMP UTA TION OF DIRECT A ND 0 VERLA PPING B ONDED DEBT - JUNE 30, 1995 1994-95 Assessed Valuation: S2,408,038,959 (after deducting S5?7,922,032 redevelopment incremental valuation) DIRECT AND OVERLAPPING BONDED D=: % Arir)licabie Debt 6/30105 Riverside County Building Authorities 4.155 520,210,336 Riverside County Board of Education Certificates of Participation 4.155 964,671 Metropolitan Water District 0.298 1,868,177 Eastern Municipal Water District, I.D.'s #25 & U8 100.000 & 87-905 7,417,649 Temecula Unified School District and Certificates of Participation 70.604 39,915,190 Temecula Unified School District Community Facilities District #89-3 100.000 27,460,000 Temecula Community Services District Certificates of Participation 100.000 5,075,000 Rancho California Water District Cerlificates of Participation 46.006 89,228,988 Rancho California Water District, Rancho Division 68.287 8,542,376 Rancho California Water District, Santa Rosa Division 4.574 1,297,827 Rancho California Water District, Community Facilities District #88-3 100.000 7,925,000 Riverside Couniv Community Facilities District #88-12 100.000 17,995,000 Riverside County 1915 Act Bonds (Estimated) Various 92,092,449 Hemet Valley Hospital District 2.434 31,277 Riverside County Free Library Authority 6.894 8,618 TOTAL GROSS DIRECT AND OVERLAPPING BONDED DEBT 317,032,558 Less: Rancho California Water District Certificates of Participation (100% self-supporting) 20,500,274 Temecula Unified School District Certificates of Participation (self-supporting from tax increment revenues) 4,861,085 TOTAL NET DIRECT AND OVERLAPPING BONDED DEST 7,199 Ratio to Assessed Valuation: Direct Debt 0.00% Total Gross Debt 13.17% Total Net Debt 12.11% SHARE OF AUTHORIZED AND UNSOLD GENERAL OBLIGATION BONDS: Metropolitan Water District S149,000 Rancho California Water District, Rancho Division $7,265,737 Rancho California Water District, Santa Rosa Division $866,087 Eastern Municipal Water District, I.D. #U8 S4,571,060 Temecula Unified School District S17,509,792 STATE SCHOOL BUILDING AID REPAYABLE AS OF 6130/945: SO 1994-9i TYPICAL TOTAL TAX PATE (13-004): 1.14601 (Special Assessment Rate .34000) Source: California Municipal Statistics, Inc. 163 City of Teinecula LARGEST EMPLOYERS BY NUMBER OF EMPLOYEES -.IUNE 30, 1995 Employer Number of Employees Guidant Corporation (formerly Advanced Cardiovascular Systems) 1,300 Temecula Valley Unified School District 1,021 International Rectifier (Hexfet America) 632 Hudson Respiratory Care, Inc. 4-)5 Professional Hospital Supply 250 Bianchi International 240 Opto 2.1 --) -@) 7 BW/IP International, Inc. - Seal Division 210 Channel Commercial 202 Diversified Temporary Services 200 Temecula Creek Inn Golf Resort 185 Target Price Costco 150 California Landscape 150 Plant Equipment, Inc. 145 Lucky Stores 140 Claim Jumper 125 K-Mart Corporation 125 Rancho California Water District 124 Mervvns 120 AhamTor, Inc. 110 Tension Envelope 107 Coco's Bakery Restaurant 100 Source:City of Temecula Business License Listing 164 REQUESTS TO SPEAK The DC Group 27555 Ynez Road Suite 200 Temecula,California 92591 Phone 909.693.9066 Fax 909.694.0749 Internet:DWC2@ix.netcom.com June 6, 1996 VIA FAX 909-694-1999 Mrs. June Greek, City Clerk City of Temecula 43174 Business Park Drive Temecula, California 92590 RE: Caltrans Parcels Nos. 15937 and 15936 (Rancho California Road Off-ramp) Generally located between Rancho Highlands Drive and 1-15, south of Rancho California Road. Dear Mrs. Greek, Pursuant to the Notice of Proposed Eminent Domain Proceeding and of Opportunity to be Heard which you sent to my client, Kemper Real Estate Management, I am hereby requesting that both myself, Dennis Chiniaeff and Kemper's counsel, Sam Alhadeff of the law firm of Lorenz, Alhadeff, Cannon and Rose be given the opportunity to address the City Council on these matters at the public hearing on Tuesday night, June 11, 1996 at 7:00 PM. Thank you for your cooperation and assistance. Sincerely, — I- et4440. (1°' a:AA -Dennis W. Chiniaeff The DC Group JUN-06-96 THU 05:04 PM I TEMECULA FAX NO. 190 9 9878 P. 01/02 NOTICE OF PROPOSED EMINENT DOMAIN PROCEEDING, PAGE 3 REQUEST TO BE HEARD ON RESOLUTION OF NECESSITY FOR THE ACQUISITION OF CERTAIN INTERESTS IN REAL PROPERTY. Name D1V/V/S /A Te1ephone� 6F3--9: 16 9 92 6 Address�7-��5 Y/v7 7778 c/elr9 ;4- Date " / /92, :a1d,./ /4 _fid gnature (2 97vs fa L& , /5-'736 r Cq7 960523 11086-00001 jlw 0161473 2 C Z ELDI9I0 rY= I0000-960II SZ5096 1_,c- 0. Tj v74t;.65T_S —, 7 c)ejc A ssaappppY cz,06 _b 6 7 bob utiotidatal v1 •Alaaaoxa ' au NI SISa2 aaNI NI'ds nassaom o� i10D Ii]aosax NOO x affY URI 3O L 1Sai1?a2i E 30YId `gKIcl2aao2id i1Il7.OQ WaNINU aasOaoiia aO 3DISON ZO/ZO 'd 8L86 E 1061 'Mai d1f103W31 1 Wd VO:90 flHI 96-90-Nflf