HomeMy WebLinkAbout042490 CC Agenda&GBND&
'I~]~CUI~ CZ'I~Z CO~I*CZL
& ~.~GUT. d~ HBTZNG
APRIT' 24v 1990
Reso] ut4 on No, 90-45
O~dtnance No. 90-08
Invocation
Flag Salute
Pastor T. J. Mercer
Rancho Community Church
Birdsall, Lindemans, Moore, Munoz
Parks
Peace Day, Sunday 20, 1990.
A total of 15 minutes is provided so members of the
public can address the Council on items that are not
listed on the Agenda. Speakers are limited to two (2)
minutes each. If you desire to speak to the Council
about an item not listed on the Agenda, a pink e"Request
To Speak- form should be filled out and filed with the
City Clerk.
When you are called speak, please come forward and state your
n~me and address.
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 fiv,e (5) minute time limit for individual
speakers.
All matters. '~isted under Consent Calendar are considered
to be routln~ 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 to be
~. removed from the Consent Calendar for separate action.
3/.~.da/0424~0 ] 04/~9/~0
H nutee
1.1
1.2
Approve minutes of March 20, 1990 as mailed.
Approve minutes of March 27, 1990 as mailed.
0
0
o
RoeolutionAgprovinq Payment of Demands
RECOMMENDATION:
2.1 Adopt a resolution entitled:
P~HOLUTION NO. 90-
ARESOLUTION OF THBCITYCOUNCIL OFT HE CITY OF TEMECUL~
ALLONIN~ ~RTAIN CLAIMS AND DEMANDS AS SET FORTH IN
City Treaeuror*s Report for the Month Ending Mn~ch 31. 1990.
RECOMMENDATION:
3.1 Receive and file.
Statement of Rovenues andBx~enditures - Buduetand Actu&l for
the Month - Wnding March 31. 19900
RECOMMENDATION:
4.1 Receive and file.
ApDrov&l of dr&in&go and access easement; across LOtS 23 and
24. Tr&ct 23220; lee&ted &d~acont to Cello K&torine.
RECOMMENDATION:
5.1 Adopt a resolution approving the dedication of an
easement for drainage and access purposes across a
portion of Lots 23 and 24, Tract 23220 but not
accepting the easement for maintenance purposes.
RESOLUTION NO. 90-
ARESOLUTION OPTH~CITY~OUNCIL OFTHE CITY OF
~ALIFORNIA; APPROVINg DEDICATION OF AN EA~EHENT FOR
DRAI~BANDAC~H8 PURPOSES ~ROHH ~PORTION OF LOTH 23
AND 24; TRACT 23220.
®
o
®
Ca,~endar for Pisoa~ Year 1991 Budqet
RECOMMENDATION:
6.1 Approve Fiscal Year 1991 Budget Calendar.
Sgcgnd reading of Ordinanoo
~B~4seion
RECOMMENDATION:
7.1
Regardina Pawks and Recreation
Adopt and read by title only an ordinance entitled:
ORDIIfANCB NO. 90-05
AN ORDZZ~tNCB OF THE CITY COUNCIL OF THE CITY OF
TBMBCUL~ ~tDDZNG CHAPTER 13.01 TO ~ TEMECUL~
MUNICIPAL CODS RELATING TO THE ESTABLISHMENT OF A
TEMECUL~ PARF~ AND RBCRF~TION COMMISSION.
Booend reading of O~d~na~oo RegardingPubl,4o Safety Commission
RECOMMENDATION:
8.1
Adopt and read by title only an ordinance entitled:
ORDZH2~CE NO. 90-06
AN ORDXI~NCB OF THE CITY COUNCIL OF THE CITY OF
TEMECUL~ ABDXNG CHAPTER 11.01 ~ ~ ~CU~
~CIP~ ~DB ~TZNG ~ ~ EBT~LIB~ OF A
~CU~ P~LIC B~ETY ~BBXON.
9. Second readinq of. Ordinance Reqardinq Traffic Commission
RECOMMENDATION:
9.1 Adopt and readby title only an ordinance entitled:
ORDZHANCB NO. 90-07
AN ORDZI~NCB OF THE CITY COUNCIL OF THE CITY OF
TEMECUL~ ADDING C~APTBR 12.01 TO. TH~ TEMECUL~
MUNZCZP~LCODBRELATZNGTOTHB EBTABLIBB~ENTOFTHE
TEM~CUL~ TRAFFIC COMMISSION.
CSD MEETING - (To be held at S~00 PM) Please see separate agenda
*****************************************************************
3/qenda/04~ 3 ~/19/~
COUNCIL BUBINEBB
10. U encyOrd4n- oe Roq~Pdinq the Proh4h4t~on o£ Billhoards
RECOMMENDATION:
10.1 Adopt an ordinance entitled:
ORDINANCE NO. 90-
· N URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMBCULAv CALIFORNL~; ADOPTING AN INTERIM ZONING
O~.DX~tNCB PBRTAXNXNG TO RBGUL~TXONB FOR OUTDOOR
ADVERTIBXNG DXBPLAYB PUIWU~NT TO THE
CALIFORNia ~OVBitI~fE~FF CODE BBCTXON 65858(B) AND MAKING
FXNDINGB IN BUPPORT THEREOF.
11. Additional TraEf4o Enforcement Contrast
RECOMMENDAT[OH:
11.1 Council fund $12,646.40 for 320 hours of CHP Patrol
time and 3,200 patrol car miles.
12. Closed Personnel Bession to Consider Appointment o£ City
Han&qer pursuant to ~ovornment Codo, BooriSh 54957.
RECOMHEHDATXOH:
12.1 Continue this item to a meeting on April 2§, 1990,
6:00 P.M., Temecula City Hall, 43172 Business Park
Drive, Temecula, California.
13. Appointment of Plannino Commissioners
RECOMMENDATION:
13.1 Continue this item to a meeting on April 26, 1990,
6:00 P.M., Temecula City Hall, 43172 Business Park
Drive, Temecula, California.
CITY M~N~GER REPORT
CITY ATTORNEY REPORT
CITY COUNCIL REPORTS
~DJOINT
Next meeting: April 25, 1990, 6:00 p.m., Temecula City Hall, 43172
Business Park Drive, Temecula, California.
Next meeting: April 26, 1990, 6:00 p.m., Temecula City Hall, 43172
Business Park Drive, Temecula, California.
Next scheduled meeting: May 1, 1990, 7:00 p.m. 'to be held at the
Rancho California Water District Community Room, 28061 Diaz Road,
Temecula, California.
PROCLAMATION
A PROCLAMATION OF THE CITY COUNCIL OF THE CITY OF TEMECULA
WHEREAS, In recognition of the desire of all Californians to
establish a just and lasting peace, the California State
Legislature has resolved and the Governor has proclaimed that the
third Sunday in May of this year and each year thereafter shall be
Peace day; and
WHEREAS, It is crucial to our participatory democracy that
every citizen take responsibility for the achievement of peace at
an individual, community, national, and global level; and
WHEREAS, The theme of
"Discovering Our Common Ground:
and Differences," and
1990 California Peace Day is
A Celebration of Our Similarities
WHEREAS, Promoting a secure and healthy future requires that
we respect, appreciate, and celebrate our similarities and
differences, and that we cooperate in integrating our diverse
perspective, and
WHEREAS, The Legislature has called for all persons,
institutions, and communities of California to set aside some part
of that day toward the promotion and recognition of the peaceful
resolution of conflict through mutual understanding and good will;
and
WHEREAS, The Governor has urged all citizens to engage in
activities on Peace Day that will bring about the conditions
necessary for a true and meaningful peace between all nations; and
WHEREAS, The Mayor of Santa Cruz has urged the Mayor of The
City of Temecula to join in recognizing Peace Day and "May: Month
of Peace"; and
WHEREAS, The recent developments in the world make this an
especially appropriate time to work towards discovering our common
ground; and
WHEREAS, In our local and global communities, substantial work
remains in our efforts to accomplish peace, security and dignity
for all people;
NOW, THEREFORE, BE IT RESOLVED, That I, Ronald J. Parks hereby
declare that Sunday, May 20, 1990 shall be "Peace Day: Discovering
Our Common Ground" throughout The City of Temecula and May 1990 is
hereby declared the "Month of Peace."
Ronald J. Parks, Mayor
ATTEST:
June S. Greek, Deputy City Clerk
[SEAL]
City of Santa Cruz
CITY HALLO009 CENTER STREET, ROOM 10
SANTA CRUZ, CALIFORNIA 950~0
MAYOR AND CITY COUNCIL
TELEPHONE (408) 429- 3550
March 29, 1990
Dear Mayor:
I am writing to invite you to join with the many cities that will b~'~nizing
California "Peace Day: Discovering Our Common Ground" on Sunday, Ma~990.
In 1988, our state legislature adopted a resolution which called for the Governor
to annually proclaim the third Sunday in May as Peace Day in recognition of the
desire of all Californians to establish a firm and lasting peace in the world. The
resolution also encouraged all California communities, cities, and counties to "set
aside some part of the day toward the promotion and recognition of the peaceful
resolution of conflict through mutual understanding and good will."
In 1989, Governor Deukmejian proclaimed California's first Peace Day, emphasizing
that "California, whose diverse people represent a nation within a state,-has
proven that diversity is...a strength that can be directed to peaceful ends." Last
year, localities representing one-third of the population of California proclaimed
our first statewide Peace Day. This year, I invite you to proclaim Sunday, May 20,
1990 as Peace Day in your city.
The theme for this year's statewide celebration is "Discovering Our Common Ground:
A Celebration Of Our Similarities and Differences." Several cities are planning
multicultural celebrations, including Los Angeles, Palo Alto, Livermore, San
Francisco, and Santa Cruz. Cities without planned celebrations can participate by
having you as Mayor proclaim Peace Day in your community.
For the past five years, the Peace Day Project in Santa Cruz has produced an
inspiring, broad-based multicultural Peace Day festival, as well as activities
during "May: Month of Peace." The Project has formed the California Peace Day
Committee to promote and coordinate the statewide celebration. For information
about the statewide effort and promoting local events, please contact the
California Peace Day Project as 180 Seventh Avenue, Suite 107, Santa Cruz, CA
950662, Tel. 408-475-0207.
Sincerely,
Mardi Wormhoudt
Mayor
tdn
MW7:PDP.ltr
.- . PEACE DAY
CALIFORNIA PEACE DAY: Discovering Our Common Ground
Sunday, May 20, 1990
and May: Month of Peace
Suggestions for Community Action
by
- Peace Day Project -
California Peace Day Committee
The theme for California Peace Day 1990 and May: The Month of Peace is
"Discovering Our Common Ground". The purpose is to bring people together
to appreciate, learn about, and celebrate their similarities and differences on
in the context of their common desire for a safe and healthy world.
Contact your Mayor, City Council and County Board of Supervisors, and urge them to proclaim
"Peace Day: Discovering Our Common Ground." Enclosed is a suggested Peace Day
Proclamation for your use or adaptation.
Formulate a broadbased steering committee to organize community event for California Peace
Day 1990: Discovering Our Common Ground and May: Month of Peace.**
Celebrate Peace Day: Discovering Our Common Ground -- coordinate a multicultural evere,
parade, Peace Run, and/or Interfaith Celebration.
Promote Peace Day: Discovering Our Common Ground and May: Month of Peace through
local media.
Contact local organizations, government agencies, and churches. Encourage them to inform
their membership about Peace Day and May: Month of Peace in mailings, newsletters, and at
meetings.
Offer community workshops to learn conflict resolution and mediation skills.
Set up forums, town meetings and mediated dialogues to break through barders that divide the
community and resolve issues with solutions that align all concerned parties.
Organize displays and exhibits in local galleries, libraries, government buildings, shopping
centers.
Ring church bells throughout the community.
Have an awards banquet to honor individuals and organizations that build relationships and
provide for community cooperation in action.
Encourage individuals, families, friends, and associates to celebrate Peace Day: Discovering
Our Common Ground wherever they are.
Contact CPDC for further information at 408/475-0207. Please let us know ASAP how your
community is recognizing Peace Day, May 20, 1990.
Peace Day Project
180 Seventh Avenue, Suite 107
Santa Cruz, CA 95062, (408) 47.5-0207
dtscovering our common ground...
D&Y
MINUTES OF AN ADJOURNED REGULAR MEETING
OF THE TEMECULA CITY COUNCIL
HELD MARCH 20, 1990
An adjourned regular meeting of the Temecula City Council was
called to order at 7:03 PM in the Temecula Community Center, 28816
Pujol Street, Temecula, California. Mayor Ron Parks presiding.
PRESENT 5
COUNCILMEMBERS-
Birdsall, Lindemans,
Moore Muhoz, Parks
ABSENT: 0 COUNCILMEMBERS: None
Also present were city Manager Frank Aleshire, City Attorney Scott
F. Field, and Deputy City Clerk June S. Greek.
INVOCATION
The invocation was given by Pastor Peter Molster, Church of Christ.
PLEDGE OF ALLEGIANCE
The audience was led in the Pledge of Allegiance by Councilmember
Lindemens.
PRESENTATIONS/
PROCL/~.ATIONS
Mayor Parks proclaimed April 28, 1990 as "Health Fair Expo
Day" in Temecula.
PUBLIC COMMENTS
John Affolter, 34121 DePortola Road, requested that the City
Council reconsider the matter of the residency requirements for
City Commissioners. Councilmember Moore requested that this matter
be placed on the next available agenda.
Jim Estock 40420 Calle Medusa, presented petitions from the
residents of Calle Medusa and adjoining streets requesting a
traffic study and survey of this street to recommend a solution.
He also suggested that the City utilize the firm of Kunzman and
Associates to do this study since they have already looked at the
problem. He also strongly recommended that the City not accept the
street before a solution has been implemented.
Councilmember Mu~oz suggested that this be referred to staff with
directions to pay particular attention to the matter of speed
enforcement.
Hi-utes\]/20\90 - 1 - 04/17/90
City Council Minutes March 20, 1990
Councilmember Lindemans stated that he has looked at the problems
on Calle Medusa and feels that the staff needs to look at the
design aspects of the street as well.
Ronni Crossland, 30632 Hollyberry Lane, spoke regarding the need to
be sure a traffic survey is available to the Council prior to the
final approval of the Club Valencia Apartment Project on Rancho
California Road.
CONSENT CRLENDAR
Councilmember Muhoz requested the removal of items two (2) and
three (3) from the Consent Calendar·
It was moved by Councilmember Moore, seconded by Councilmember
Birdsall to agprove items one (1) and four (4) as follows:
1. Minutes
1.1
1.2
1.3
Approved the minutes of February 20, 1990 as mailed.
Approved the minutes of February 27, 1990 as mailed.
Approved the minutes of March 3, 1990 as mailed.
Plot Plan 11505 - Temecula Creek Inn
4.1 Received and filed Plot Plan 11505.
The motion was carried by the following vote:
AYES: 5
NOES: 0
ABSENT: 0
COUNCILMEMBERS:
Birdsall, Lindemans, Moore
Muhoz, Parks
COUNCILMEMBERS: None
COUNCILMEMBERS: None
M i nutes\~/20\90 - 2- 04/17/90
....... city Council Minutes March 20, 1990
Final Tract Map 19872
F~nal Tract MaD 19872-5
Items two (2) and three (3) were considered concurrently.
City Manager Aleshire presented a staff report advising the
Council that both Tract Maps comply with all the conditions.
John Dierksen, representing the developer as project engineer,
outlined the phases of the project and explained that it is
being built in six increments.
Councilmember Lindemans asked if any Quimby Fees had been paid
by this developer. Mr. Dierksen responded that the fees have
been paid to the County.
Councilmember Lindemans advised that the City is looking at
mitigation fees for freeway overpasses and will be requiring
developers to pay a per unit assessment in the near future.
Dana Beaver, representing the developer, stated that the
developer of this project has also been required to pay fees
for the Pala Road widening project.
Councilmember Muhoz asked if the tracts have dedicated any
park or open space land. Ms. Beaver advised that as a result
of the Wolf Valley Crack which runs through the site, 26 of
the lots can not be built out. She stated that the developer
has considered developing this as a passive park area.
Councilmember Muhoz asked if the developer would commit this
land to open space or park development. Ms. Beaver responded
that while she is not authorized to make such a commitment,
she feels that if an agency, such as the City, agrees to
operate and maintain the area, the developer would probably be
agreeable.
Councilmember Lindemans asked how many acres are included in
the 26 lots. Mr. Dierksen answered that it would total
approximately three acres.
Mayor Parks directed staff to pursue this matter with the
Parks Consultant.
Mi nuZe$\3/:~O\90 -5- 04/17/90
City Council Minutes
March 20, 1990
It was moved by Councilmember Muhoz, seconded by Councilmember
Lindemans to approve items two (2) and three- (3). The motion
was approved by the following vote:
AYES: 5
COUNCILMEMBERS:
Birdsall, Lindemans, Moore
Muhoz, Parks
NOES:
0 COUNCILMEMBERS: None
ABSENT: 0 COUNCILMEMBERS: None
COUNCIL BUSINESS
e
Proposed Amendment to Assembly Bill No. 2743
city Manager Aleshire gave a staff report recommending that
the City Council give both Assembly Member Hunter's office and
the Rancho California Water District the opportunity to give
the Council the benefit of their opinions regarding this bill.
Howard Chesher, 29710 Valle Olvera, spoke in favor of amending
A.B. 2743 to change the method of electing board members
allowing a shorter transition from property owners to all
elected board members. He recommended that the transition
take place within a four (4) year period of time rather than
the 14 year time-span currently spelled out by the provisions
of the bill. He stressed that the committee members have no
quarrel with the performance of the existing board, only with
the proposed method of electing a transition board.
John Hennigar, representing the Rancho Water District stated
that the District would appreciate the opportunity to meet
with the City Council prior to their making any decision on an
amendment to the proposed Assembly Bill. He further advised
that the change from property owner board mem
bers to an elected member board had been
proposed voluntarily by the board and it was not legally
required.
Jack Darby, 31812 Fir Street stated that he felt a more
orderly transition is going to be accomplished with the
timetable suggested in the present bill.
Councilmember Muhoz stated that he feels it is important that
the public have the right to select the representatives of all
types of public agencies.
MS nutes\]/ZO\90 -4- 04/17/90
.... city Council Minutes March 20. 1990
Mayor Parks suggested that the author of the bill and the
Directors of the Water District should be given the
opportunity to look at the amendment prior to the City Council
taking a position on it.
It was moved by Councilmember Moore, seconded by Councilmember
Birdsall to refer this matter to staff for further study.
The motion was carried unanimously.
Report of Ad Hoc Law Enforcement Committee
City Manager Aleshire presented a staff report recommending an
appropriation of $74,680 and adoption of a resolution
requesting the Sheriff to provide additional law enforcement
services. He also recommended that the Council request the
Sheriff commence with the recruitment of 30 Deputies and six
(6) Community Service Officers immediately. Finally he
recommended that the Council direct the Mayor to write a
letter to the CHP requesting that the Highway Patrol continue
to provide traffic enforcement service through the remainder
of the year.
Sydney Vernon, 30268 Mersey Court, distributed copies of an
article which appeared in the San Diego Union. He stated that
the public safety issue has not been properly addressed by the
City and he quoted from the article about the lack of timely
response from the San Diego Sheriff's Department within one of
their contract cities. He stated that he feels the same type
of situation is likely to happen in Temecula. He urged the
Council to hold hearings on the City's setting up its own
police department.
Councilmember Lindemans questioned the reason for substituting
a Sergeant position for a Captain in the recommendation from
the committee.
Ralph Limon, Chairman of the Law Enforcement Negotiating
Committee, in response stated the reason for this change was
because this is an interim solution and it was the committee's
feeling that it is more important to have law enforcement
personnel on the streets immediately and substituting a
Sergeant's position would make an additional uniformed officer
available.
It was moved by Councilmember Lindemans, seconded by
Councilmember Munoz to adopt the committee's recommendation
leaving in the orginally proposedd Captain's position.
Minu~:es\3/20\90 -5- 04./17/90
City Council Minutes March 20. 1990
Councilmember Lindemans questioned if the City would benefit
more by having both the Captain's position and the suggested
position of Sergeant. After receiving an affirmative response
from Mr. Limon, he amended the motion to add the position of
Sergeant. Councilmember Mu5oz amended his second to the
motion.
Councilmember Muhoz stated that the Sheriff's Department has
stated they can not provide the additional hours of staffing
requested with their existing manpower resources.
Captain Bill Reynolds, Riverside County Sheriffs Department
stated that the committee has really worked hard to get an
interim program in place and advised that a Captain can be
brought in by April 1, 1990.
Councilmember Muhoz asked if a Sergeant and Captain can both
be provided in the same time frame. Captain Reynolds
responded that it will be very difficult to provide both
positions within the time allotted.
Councilmember Moore stated that the Sergeant would provide an
additional supervisor who could work with the Sheriff's Posse
on weekends.
The motion as amended to approve the Committee's
recommendation with the addition of the originally proposed
Captain and the position of Sergeant was carried by the
following roll call vote:
AYES: 5
COUNCILMEMBERS:
Birdsall, Lindemans, Moore
Muhoz, Parks
NOES:
0 COUNCILMEMBERS: None
ABSENT: 0 COUNCILMEMBERS: None
It was moved by Councilmember Moore, seconded by Councilmember
Lindemans to adopt a resolution entitled:
RESOLUTION 90-28
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA
REQUESTING THE RIVERSIDE COUNTY SHERIFF'S DEPARTMENT TO
PROVIDE ADDITIONAL LAW ENFORCEMENT SERVICES TO THE CITY
AND TO COMMENCE RECRUITMENT FOR DEPUTIES.
and to adopt a resolution entitled:
nut es \3/20\90 - 6 - 04/17/90
city Council Minutes March 20, 1990
RESOLUTION 90-29
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA
APPROPRIATING $100,000 FOR THE PURPOSE OF PROVIDING
ADDITIONAL LAW ENFORCEMENT SERVICES BEGINNING APRIL 1,
1990.
The motion carried by the following vote:
AYES: 5
NOES: 0
ABSENT: 0
COUNCILMEMBERS:
COUNCILMEMBERS:
COUNCILMEMBERS:
Birdsall, Lindemans, Moore
Mufoz, Parks
None
None
Councilmember Mufoz stated he would like to know what the CHP
recommends for staffing for Temecula and how much of the costs
might be offset by revenues generated by traffic citations.
It was moved by Councilmember Birdsall, seconded by
Councilmember Moore to authorize the mayor to sign a letter to
the CHP requesting the continuation of traffic enforcement
services through 1990 and including the questions posed by
Councilmember Muffoz.
The motion was carried unanimously.
11. Riverside County Fire Department/Disaster Planning Workshop
Fire Department Chief Glen Newman introduced members of his
staff who will be assisting in the presentation as follows:
Division Chief Jim Wright, who has just been promoted from
Battalion Chief for Temecula, Greg Scott, Howard Tornson and
Mary Moreland. He then presented a slide program on the
cooperative fire protection program. He outlined the
cooperative agreements between the California Department of
Forestry, County, Cities and the public who pays for the State
programs.
He outlined that the program provides emergency services such
as fire suppression, fleet management, medical aid and rescue
operations, hazardous materials response, earthquake
preparedness and educational programs for fire prevention.
M i nut e$\]/ZO\90 - 7- 0/+/17/90
.... Citv Council Minutes March 20, 1990
Mary Moreland, Emergency Services Coordinator presented the
Emergency Services program which she will be coordinating for
the City of Temecula. She outlined the Emergency Council
which will be set up for the City to address specific disaster
plans.
Councilmember Lindemans questioned if a member of the Fire
Department had been assigned to do business inspections to
assure safety compliance. Chief Jim Wright said this has been
done since September of 1989.
Howard Townsend, representing Ham Radio Network No. 3 asked
the role of the city officials in a disaster situation. Chief
Newman said the department will be taking action immediately
according to their established disaster plans. The would
notify city officials to keep them informed.
Councilmember Muhoz asked about the recommended staffing
levels in Temecula if the city contracts with the County for
Fire protection. He also wanted to know what services would
be provided under a contract. Chief Newman said the services
contracted would provide a response time of under five minutes
anywhere in the City. He expects that reduced response times
will yield insurance savings to the City and the homeowners.
Councilmember Moore questioned the reasons for requiring
sprinklers in some commercial/industrial structures and not in
others. She stated that in some locations in the City even
wooden structures do not have sprinkler systems. Chief Newman
said he would like to meet with Councilmember Moore to discuss
the specific cases to accurately answer her question.
Councilmember Birdsall questioned if the Fire Department
enters into a contract with the ambulance company serving the
City. Chief Newman responded that the ambulance company is
given space at the station in Temecula, but is not under the
control or jurisdiction of the Fire Department.
Mayor Parks asked what the Fire Department would need from the
City Council in the way of response time on this proposal.
Chief Newman said they would like a response within three
weeks.
Mayor Parks suggested that the Council request that the Ad Hoc
Law Enforcement Negotiating Committee also consider this
proposal.
Ron Fortsen, 31350 Rancho Vista Road, representing the
Temecula Valley Unified School District, stated that the
District has a Disaster Preparedness Plan in place and
M i nut es\3/20\90 - 8- 0/,/17/90
--- city Council Minutes March 20, 1990
requested that the City's plan be completed in accordance with
the District's plan. In response to a question from
Councilmember Muhoz he stated that this is always the policy
of other cities to coordinate the plans with the School
Districts.
It was moved by Councilmember Birdsall, seconded by
Councilmember Muhoz to refer the agreement proposed by the
Riverside Fire Department to the Ad Hoc Law Enforcement
Committee for their recommendations within the next three
weeks.
The motion was unanimously carried.
Councilmember Birdsall suggested the addition of two members
to the committee who have special expertise in fire and
disaster preparedness.
It was moved by Councilmember Birdsall, seconded by
Councilmember Mu5oz to authorize the committee to add two
additional members at their discretion.
The motion was unanimously carried.
Resolution of Intent - Mello Roos District
The Mayor announced he would consider this matter out of
agenda order due to the lateness of the hour.
City Manager Aleshire reported that the City Attorney has
prepared a draft of the resolution to incorporate the changes
suggested by the members of the Council and other interested
parties. He recommended the adoption of a Resolution of
Intent.
City Attorney Scott Field presented a staff report outlining
the changes which have been made to the current draft of the
resolution before the Council.
nutes\3/Z0\90 - 9- 04/17/90
City Council Minutes March 20. 1990
Councilmember Muhoz questioned the timing of the bond sales
and if any discussions have been initiated to place the
overpasses in the first series of bonds. City Manager
Aleshire advised that the engineering for the overpasses will
go forth immediately, and the bond issuance will provide for
the aggregate amount of any of the series to be issued and
sold at the determination of the County.
It was moved by Councilmember Lindemans, seconded by Muhoz to
adopt the Resolution of Intent as amended by the City
Attorney's report as follows:
RESOLUTION NO. 90-30
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA
REGARDING ITS INTENTION TO ASSIST WITH THE FINANCING OF
ROAD, TRAFFIC AND PARK FACILITIES OF REGIONAL BENEFIT
WITHIN THE CITY BY MAKING CERTAIN SALES TAX REVENUES
AVAILABLE FOR PAYMENT OF DEBT SERVICE ON BONDS OF
COMMUNITY FACILITIES DISTRICT NO. 88-1Z (YNEZ CORRIDOR)
OF HE COUNTY OF RIVERSIDE WHICHMAY BE ISSUED TO FINANCE
THE CONSTRUCTION OF SUCH FACILITIES
The motion carried by the following vote:
AYES: 5
COUNCILMEMBERS:
Birdsall, Lindemans, Moore
Mu5oz, Parks
NOES:
0 COUNCILMEMBERS: None
ABSENT: 0 COUNCILMEMBERS: None
10. Southern California Association of Governments (SCAG)
City Manager Aleshire introduced former city Councilman from
the City of Carson, Gil Smith, representing the Southern
California Association of Governments.
Mr. Smith, Director of Government and Public Affairs for SCAG
extended an invitation to the City of Temecula to become a
member of the organization and described the advantages of
membership. He also described some of the challenges that
confront the region and the growth factors which impact the
management of local governments.
Minutes\3/20\90 - 10- 04/17/90
.... City Council Minutes March 20, 1990
It was moved by Councilmember Moore, seconded by Councilmember
Birdsall to refer this item to staff for a recommendation
regarding membership in the Southern California Association of
Governments. The motion was unanimously carried.
It was moved by Councilmember Lindemans, seconded by
Councilmember Muhoz to extend the meeting to the hour of 10:30
PM. The motion was unanimously carried.
General Plan
City Manager Aleshire
recommended adoption of
direction of the Council.
presented the staff report and
the resolution prepared at the
It was mQved by Councilmember Moore, seconded by Councilmember
Mu~oz to adopt a resolution entitled:
RESOLUTION NO. 90-31
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECUL&
REGARDING ADOPTING THE SOUTHWEST AREA COMMUNITY PLAN
THE CITY'S PLANNING GUIDELINES UNTIL THE CITY ADOPTS ITS
GENERAL PLAN
The motion was carried by the following vote:
AYES: 5
COUNCILMEMBERS:
Birdsall, Lindemans, Moore
Mu~oz, Parks
COUNCILMEMBERS: None
COUNCILMEMBERS: None
NOES: 0
ABSENT: 0
City Consideration of Rancho California Water District CFD No.
88-3
City Manager F. D. Aleshire introduced the staff report
explaining the proposal and the reasons for the Rancho
California Water District taking the lead in this Community
Facilities District.
City Attorney Scott Field presented the staff report and
pointed out that the developers of this property would be
required to install these improvements whether or not a CFD
existed. He stated that in general Cities do not use their
tax exempt financing powers for project like this. He
nut e$\~/ZO\90 o 11 - 04/17/90
City Council Minutes March 20, 1990
recommended that the Bond acquisition not include Kaiser and
Rancho Vista Road because these are not arterial roads in the
truest sense.
Phillip Forbes, 1772 Pala Lake Drive, Fallbrook, representing
Rancho California Water District spoke in favor of the city's
adopting a resolution approving the agreements.
Robert Dieudonne, representing Taylor Woodward and Costain
Homes (Tayco) presented a landscape plan showing the planned
development of open space and park developments within the
property.
Mayor Parks inquired as to the width of the rights-of-way on
Kaiser and Rancho Vista Road. Mr. Dieudonne responded that
Kaiser is 88 feet and Rancho Vista is 110 feet.
Stan Wollcott, of the firm of Rutan and Tucker, bond counsel
for this project requested that the comments of the Council be
transmitted to City Attorney Scott Field for incorporation in
changes to the resolution prior to the meeting of March 27,
1990.
It was moved by Councilmember Lindemans, seconded by
Councilmember Mu~oz to extend the meeting to 10:45 PM. The
motion was unanimously carried.
It was moved by Councilmember Muhoz, seconded by Councilmember
Lindemans to continue this matter for one week. The motion
was unanimously carried.
CITY MANAGER REPORTS
None at this time.
CITY ATTORNEY REPORTS
City Attorney Field requested that the meeting be adjourned to 6:30
PM on March 27 for the purpose of an Executive Session regarding
litigation. This Executive Session will be held in the business
offices of the Temecula Town Association.
CITY COUNCIL REPORTS
Councilmember Muhoz reported on his attendance at the hearing in
Warner Springs regarding the landfill and advised that this will
generate one truck per minute, 10 hours a day, on Highway 79 South.
He also said that additional trucks will be needed to haul fill
since there is not sufficient fill at the site.
nut es\$/ZO\90 - 1 :~ o 04/17/90
City Council Minutes March 20. 1990
Councilmember Moore reported on the Inland Empire Division of the
League of California cities meeting. She said the Council needs to
appoint a representative and an alternate to the Division. The
alternate need not be a Councilmember.
ADJOURNMENT
It was moved by Councilmember Moore, seconded by Councilmember
Muhoz to adjourn at 10:47 PM to an Executive Session to be held at
6:30 PM on March 27, 1990 at the Temecula Community Center, 28816
Pujol Street, Temecula, California.
ATTEST:
RONALD J. PARKS, MAYOR
F. D. ALESHIRE, CITY CLERK
nut es\~/ZO\90 - 13- 04/17/90
MINUTES OF A REGULAR MEETING
OF THE TEMECULA CITY COUNCIL
HELD MARCH 2?, 1990
A regular meeting of the Temecula City Council was called to order
at 6:32 PM in the Temecula Community Center, 28816 Pujol Street,
Temecula, California. Mayor Ron Parks presiding.
PRESENT 5
COUNCILMEMBERS:
Birdsall, Lindemans,
Moore Muhoz, Parks
ABSENT: 0 COUNCILMEMBERS: None
Also present were City Manager Frank Aleshire, City Attorney Scott
F. Field, and Deputy City Clerk June S. Greek.
City Attorney Scott Field advised that the meeting should be
adjourned to an Executive Session pursuant to Section 54957.7 of
the Brown Act regarding litigation in the matter of Outdoor Media
Group vs The City of Temecula.
Mayor Parks declared the adjournment to Executive Session at 6:35
PM.
The meeting was reconvened with all members present at 7:16 PM.
INVOCATION
The invocation was given by Pastor Ron Bolt, of the Peoples Church
of the Valley.
PLEDGE OF ALLEGIANCE
The audience was led in the Pledge of Allegiance by Councilmember
Birdsall.
PRESENTATIONS/PROCLAMATIONS
Ann. L. Woodward, of Preschool-Day Care, 40174 Paseo Sereno,
Temecula, assisted by several Preschool students, explained
purposes of the national celebration of the "Week of the Young
Child". Mayor Ron Parks proclaimed April 1-7, 1990 "Week of the
Young Child" in Temecula.
PUBLIC COMMENTS
R. Jane Vernon, 30268 Mersey Court, spoke in opposition to the
continued use by businesses in the community of the name Rancho
California in their advertising. She requested that the City
nutes\3\ZT~90 - 1 - 04/18/90
City Council Minutes March 27, 1990
Manager's office be directed to notify these businesses that the
proper address is Temecula, California.
Michael Primicerio, 29672 Ramsey Court, read a "Notice of Intent to
Circulate Recall Petition" and served Councilmembers Peg Moore and
Pat Birdsall with these notices. He also presented copies to the
City Clerk.
Frank Klein, 30180 Santiago Road, anchored balloon advertising
being used extensively throughout the City. He stated they are an
eyesore and requested the City look into their removal via
enforcement of the sign ordinance.
Linda Cloghen, 41304 Bravos Court, addressed the Council regarding
the recent denial of billboards. She said she favored the action
and stated she felt the city should be looking at a very strict
sign ordinance to preserve the beauty of the skyline.
CONSENT C~LENDAR
Councilmember Mufioz requested the removal of item five from the
Consent Calendar.
Councilmember Lindemans asked if the funds to be invested by the
City could be placed with a bank rather than a savings and loan.
He also questioned the reference in the Statement of Expenditures
to Workers' Compensation. Interim Finance Director Mary Jane Henry
explained that this is a typo and should read Workers' compensation
benefits.
It was moved by Councilmember Moore, seconded by Councilmember
Mufioz to approve items 1-4 of the Consent Calendar. The motion
carried by the following vote:
AYES: 5
COUNCILMEMBERS:
Birdsall, Lindemans, Moore
Mufioz, Parks
NOES:
0 COUNCILMEMBERS: None
ABSENT: 0 COUNCILMEMBERS: None
Final Tract Map No. 23371-1
City Attorney Scott Field advised the City Council that the
recommendation for this item should also contain approval of
a maintenance agreement for parkways.
Minutes\3\Z?\90 -2- 04/18/90
..... City Council Minutes March 27, 1990
Jim Allmon, 43954 Gatewood Way, Temecula stated that he wishes
to reiterate his concerns about the traffic flow in the area.
He stated that he feels a traffic plan, tied to a local area
plan, should be adopted before the Council makes decisions on
final maps.
Councilmember Muhoz requested that the developer present an
overview of this tract. Jim Resney representing The Buie
Corporation advised the Council that this development will
contain a full 18-hole championship golf course. The
residents of this community will be seniors of 55 years of age
or older. The completed community will contain 470 acres and
2,000 total units with an average density of slightly over
four units to the acre.
Councilmember Lindemans stated that he would like to see a
breakdown of the fee structure for this project.
Councilmember Muhoz questioned the land contouring and asked
if the basic elements of the existing terrain will be
retained. Mr. Reshey responded that most of the grading has
been accomplished at this time and the existing contours will
remain.
Jim Estock, Calle Medusa, stated that the traffic problem on
Calle Medusa has not yet been taken care of and that this
project will impact traffic further.
It was moved by Councilmember Moore, seconded by Councilmember
Muhoz to approve final tract map No. 23371-1 and to authorize
the mayor to sign the agreement for parkway maintenance. The
motion carried by the following vote:
AYES: 5
COUNCILMEMBERS:
Birdsall, Lindemans, Moore
Mu~oz, Parks
NOES:
0 COUNCILMEMBERS: None
ABSENT: 0 COUNCILMEMBERS: None
10. Rancho California Water District CFD No. 88-3
Mayor Parks reordered the agenda to allow consideration of
this matter at an earlier time in deference to the distances
the presenters were required to travel to and from the
meeting.
g J nutes\3\E?%90 -3- 04/18/90
City Council Minutes March 27. 1990
Phillip Forbes, representing the Rancho California Water
District advised that he was available to answer any questions
the Council might have on this Community Facilities District.
Mayor Parks questioned the outcome of the meeting of the
Riverside Board of Supervisors on this matter. Bond Counsel
Stan Wolcott advised that the Board of Supervisors had acted
favorably on the approval of the joint financing agreements.
Councilmember Lindemans stated that the City needs a debt
advisory committee to advise them on this type of matter.
Councilmember Mufioz expressed concerns regarding the effect on
the City's bonding capacity, if this is approved. He also
requested the developers make sure that full disclosures are
made to potential home buyers in this district.
Mr. Wolcott, Bond Counsel advised that this project is similar
to an improvement loan on private property in that when the
property is fully improved with the dwelling units in place
the bonding capacity will go up.
It was moved by Mayor Parks, seconded by Councilmember Moore
to adopt a resolution entitled:
RESOLUTION NO. 90-34
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA
APPROVING CERTAIN JOINT FINANCING AGREEMENTS BY AND
BETWEEN THE CITY OF TEMECULA AND COI4~UNITY FACILITIES
DISTRICT NO. 88-3 OF THE RANCHO CALIFORNIA WATER
DISTRICT.
and to approve and authorize the Mayor to sign the following
agreements:
(1)
JOINT FINANCINGANDACQUISITION AGREEI~ENTAI~ONG COMMUNITY
FACILITIES DISTRICT NO. 88-3 OF THE RANCHO CALIFORNIA
WATER DISTRICTv THE COUNTY OF RIVERSIDEr THE CITY OF
TE~ECULA, THE RIVERSIDE COUNTY FLOOD CONTROL AND WATER
CONSERVATION DISTRICTAND TAYCO, A CALIFORNIA PARTNERSHIP
and,
(2)
JOINT FINANCING, CONSTRUCTION AND ACQUISITION AGREEMENT
A~ONG COMMUNITY FACILITIES DISTRICT NO. 8-$ OF THE RANCHO
CALIFORNIA WATER DISTRICT, THE COUNTY OF RIVERSIDE, THE
CITY OF TEMECULA, AND TAYCO, A CALIFORNIA PARTNERSHIP
nut es \3\27\90 - 4 - 04/18/90
City Council Minutes March 27. 1990
The motion carried by the following roll call vote:
AYES: 4
NOES: 1
ABSENT: 0
COUNCILMEMBERS:
COUNCILMEMBERS:
COUNCILMEMBERS:
Birdsall, Moore
Mufioz, Parks
Lindemans
None
RECESS
Mayor Parks declared a recess at 8:23 PM to a scheduled meeting of
the Community Services District.
The meeting was reconvened at 9:30 PM with all Councilmembers
present
PUBLIC HEARINGS
Conditional Use Permit No. 3076 - Auto Dealership on West Side
of Ynez Road, South of Winchester
Mayor Parks opened the Public Hearing at 9:30 PM.
City Manager Aleshire introduced the staff report by Tim
Serlet, Acting City Engineer, who outlined the four conditions
placed on this property which are being appealed by this
action.
Keith Andrews, 26631 Ynez Road, the appellant, stated that he
would like to know if he should be required to complete the
four conditions being appealed, prior to the Mello Roos
District going into effect, will his project be eligible for
reimbursement from the Mello Roos funds.
City Attorney Field advised that the lane widening on Ynez
Road would be reimbursable since it is included in the Mello
Roos District.
There being no further speakers, the Mayor declared the public
hearing closed at 9:43 PM.
It was moved by Councilmember Birdsall, seconded by
Councilmember Mufioz to instruct staff to prepare an
appropriate resolution removing conditions one through four as
spelled out in the letter of February 13, 1990 from Lawrence
A. Toerper, Road Division Engineer for the County of Riverside
and to continue the Public Hearing until April 3, 1990.
nut es\3\Z7X90 - 5- 04/18/90
city Council Minutes March 27, 1990
The motion was unanimously carried.
COUNCIL BUSINESS
7. Rancho California Road Reimbursement Agreement
City Manager F. D. Aleshire advised the City Council that
Bedford Properties had requested to have this matter continued
for two weeks in order to work out a drainage problem which
must be resolved before they can continue with the road
widening program.
It was moved by Councilmember Birdsall, seconded by
Councilmember Moore to continue this matter for a period of
two weeks.
The motion was unanimously carried.
It was moved by Councilmember Moore, seconded by Councilmember
Lindemans to extend the meeting to the hour of 10:30 PM. The
motion was unanimously carried.
8. Veterans Day Parade
Manager of Information Systems Joe Hreha gave a staff report
explaining the proposed route and advised that the staff
recommends approval in concept of the parade.
Michael Marjano, representing the Veteran's Day Parade
Association stated that the parade has been held in Lake
Elsinore during the past several years and that the parade has
outgrown its present route. He urged the Council to give
favorable consideration to this patriotic event.
Evelyn Harker, 31130-85 So. General Kerny Road, stated that
she would like the Council to consider the 4th of July Parade
and the Kiwanis Christmas/City Birthday Parade for approval as
well.
Mayor Parks asked if the Veteran's Day Parade was a money
generating parade. Mr. Marjano responded that donations and
sponsorships are requested to pay the costs of administering
the parade.
Mayor Parks explained that the other parades mentioned can not
be considered at this meeting since they were not on the
agenda.
nut es\3\Z7~90 -6- 04/18/90
-- City Council Minutes March 27. 1990
It was moved by Councilmember Lindemans, seconded by
Councilmember Moore to support the Veteran's Day Parade in
concept and to direct the staff to prepare an appropriate
ordinance or resolution to regulate parades within the City.
The motion was unanimously carried.
It was moved by Councilmember Lindemans, seconded by
Councilmember Mufioz to extend the meeting to the hour of 11:00
PM. The motion was unanimously carried.
Resolution &doDtina Traffic Committee Report Recommendations
and Providing Matchina Funds
City Manager gave a staff report recommending adoption of a
resolution approving the recommendations of the advisory
committee and providing matching funding.
It was moved by Councilmember Moore, seconded by Councilmember
Mufioz to approve a resolution entitled:
RESOLUTION NO. 90-33
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA
APPROPRIATING $50,000 FOR TRAFFIC CONTROL ON 1-15 OVER-
CROSSINGS.
The motion was carried by the following vote:
AYES: 5
COUNCILMEMBERS:
Birdsall, Lindemans, Moore
Mufioz, Parks
NOES:
0 COUNCILMEMBERS: None
ABSENT: 0 COUNCILMEMBERS: None
11. CDBG Funds - Old Town Temecula
City Manager Aleshire gave a staff report stating that the
County has turned down this request for block grant funds for
this year. He recommended that the Council receive and file
the report.
William Perry, 28535 Front Street, #108, stated that the
request to the City Council is to add this project to the
City's request for funds from Supervisor Abraham's budget.
M i nut es\3\;~7\90 - 7'- 04/18/90
.... city Council Minutes March 27, 1990
13.
William A. Harker, 31130 So. General Kearny Road, said that
the Board of the Old Town Museaum has endorsed the concept
presented by Mr. Perry. Mr. Harker encouraged the Council to
get a copy of the Old Town Temecula Task Force report
originally started by the Chamber of Commerce. He requested
that the City adopt the restoration of Old Town as a City
project.
Councilmember Birdsall asked why the City's endorsement is
required to go before the County on this kind of request. Mr
Perry responded that the affected streets and rights-of-way
are City property.
It was moved by Councilmember Muhoz, seconded by Councilmember
Lindemans to endorse this project and recommend that the Board
of Supervisors fund this project.
The motion was unanimously carried.
It was moved by Councilemember Lindemans, seconded by
Councilmember Muhoz to extend the meeting until the hour of
11:15 PM. The motion was unanimously carried.
Club Valencia Apartments - Tract No. 23304
City Manager Aleshire presented the staff report and
introduced William Coglan representing the developer IDM
Development Corporation.
Mr. Coglan explained that the project will have a
Mediterranean theme, containing two pools, three spas and two
laundry facilities and will feature two architectural bridges
over Long Canyon Wash within the development.
Councilmember Muhoz questioned if this was originally approved
as a condominium development. Mr. Coglan stated the project
has an approved Condo map and these units could be sold as
such, but the intent is to market the units as apartments.
Councilmember Moore questioned the security gate exits. She
asked if the gates would create a stacking problem on Rancho
California Road for entrance into the project at only one
location.
Councilmember Lindemans asked if the bridges are wide enough
for fire trucks. Mr. Coglan said that the bridges have been
designed for emergency vehicle access.
~4 j nut es\3\:>?\90 - 8- 04/18/90
City Council Minutes March 27. 1990
Mike Gray, of the Riverside County Fire Department briefed the
Council on the design requirements of the bridges and stated
that the Fire Department would require the gates to be
electronically controlled for Fire Department use as entrance
gates in the event of an emergency.
Mayor Parks asked if the developer is willing to have a
traffic study prepared for this property. Mr. Coglan stated
that he was going to his board for approval of the costs for
a traffic study. He is not able to commit to this without
board approval.
James Marple, 29500 Mira Loma Road, representing Citizens for
Responsible Water Management spoke in favor of the City
looking at the runoff of rainfall and the effects this project
will have on the overall retention capabilities of the area.
Ronni Crossland, 30632 Hollyberry Lane, spoke in favor of the
City Council requiring the developer to provide a traffic
study on the impact of this project.
The Council took a straw vote to indicate to the developer
their feelings on the need for a traffic impact study. The
result of the straw vote was unanimously in favor.
It was moved by Councilmember Lindemans, seconded by
Councilmember Muhoz to extend the meeting to the hour of 11:30
PM.
13.
City Newsletter
The City Manager presented the staff report recommending the
appropriation of $4,000 to prepare and mail a newsletter to
all City residents to provide timely information about the
first 100 days since incorporation.
Councilmember Moore said in light of the events of the evening
it is essential to give the public a clear picture of the
Council's record.
It was moved by Councilmember Lindemans, seconded by
Councilmember Mu~oz to authorize the City Manager to prepare
a newsletter to be mailed to the City residents on or about
April 15, 1990.
The motion was unanimously carried.
nut es\.~\Z?%90 - 9 - 0~./18/90
City Council Minutes March 27. 1990
CITY MANaGER REPORTS
None at this time.
CITY ~TTORNEY REPORTS
City Attorney Field advised the Council that his report on the
Stevens Kangaroo Rat should be available with 30-45 days.
CITY COUNCIL REPORTS
Councilmember Mufioz requested that the next agenda have a report
outlining the funds which may be available as a result of traffic
citations issued by the CHP in the city.
ADJOURNMENT
It was moved by Councilmember Moore, seconded by Councilmember
Birdsall to adjourn at 11:26 PM to a meeting to be held on April 3,
1990 at the Rancho California Water District Community Room, 28061
Diaz Road, Temecula, California at 7:00 PM.
RONALD J. PARKS, MAYOR
ATTEST:
F. D. ALESHIRE, CITY CLERK
H i nutes\3\27~90 - 1 O- 04/18/90
RESOLUTION NO. 99-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMECULA ALLOWING CERTAIN CLAIMS AND
DEMANDS AS SET FORTH IN EXHIBIT A.
The City Council of the City of Temecula does resolve,
determine and order as follows:
Section 1:
That the following claims and
demands as set forth in Exhibit A
have been audited as required by
law, and that the same are hereby
allowed in the amounts hereinafter
set forth.
Section 2:
The City Clerk shall certify the
adoption of this resolution.
APPROVED AND ADOPTED this 24th day of April, 1990.
ATTEST:
Ronald J. Parks, Mayor
June S. Greek, Deputy City Clerk
[SEAL]
Resos/90-45 04/17/90 2:05pm
CITY OF TEMECULA
LIST OF DEMANDS AGAINST CITY & PAYROLL
APRIL 24, 1990
CK # CK DATE VENDOR
1113 4-5-90
1114 4-5-90
1115 4-5-90
CITY CLERK'S ASSOC OF CA
LEAGUE OF CALIF CITIES
LEAGUE OF CALIF CITIES
1116 4-17-90 CITY CLERK'S ASSOC OF CA
1117 4-24-90 AUERBACH PUBLISHERS
1118 4-24-90 CA WIRE & TELEPHONE, INC
1119 4-24-90 FARALLON COMPUTING, INC
DESCRIPTION
MBSHP IN CCAC(JUNE GREEK)
SEMINAR 4/24
CCAC ADV CONF REGIST
HANDBOOK FOR 4/24 MEETING
HNDBK OF MIS MGMT
INSTALL PHONE LINE AT
RANCHO VISTA PARK
ACCOUNTING SOFTWARE
1120 4-24-90 FREEMAN'S OFFICE PRODUCTS COMPUTER PAPER
1121 4-24-90 GLOBAL COMPUTER SUPPLIES
1122 4-24-90 H Q ADVANTAGE
1123 4-24-90 THOMAS HAFELI
1124 4-24-90 KEVIN HARRINGTON
1125 4-24-90 W. L. HOLLEY
1126 4-24-90 JOHN MCTIGHE & ASSOC
1127 4-24-90 THE PHONE MAN
1128 4-24-90 PHOTO WORKS
1129 4-24-90 THE PRESS ENTERPRISE
1130 4-24-90 COUNTY OF RIVERSIDE
1131 4-24-90 RIVERSIDE OFFICE SUPPLY
1132 4-24-90 COUNTY OF RIVERSIDE
1133 4-24-90 DAVID RODRIGUEZ
PARALLEL LINE EXTENDER
NEIGHBORHOOD WATCH LETTER
PRINTER FOR FINANCE
MILEAGE REIMBURSEMENT
P & R CONSULTING FEE
RETAINER FEE
ADDITIONAL PHONE LINES
SLIDES
ONE YR SUBSCRIPTION
SUPPLIES
CHECKSIGNER
LAW ENFORCE. SERVICES
MOVING FURNITURE FROM MOR
VALLEY TO CITY HALL
LETTERHEAD, ENV., CARDS
AMOUNT
70.00
115.00
175.00
75.00
114.44
1,591.97
5,790.00
51.56
131.55
294.68
951.00
57.50
2,925.05
2,000.00
203.00
66.19
81.00
1,406.39
1,065.48
2,980.77
75.00
[134 4-24-90 SIR SPEEDY 652.33
CITY OF TEMECULA
LIST OF DEMANDS AGAINST CITY & PAYROLL
APRIL 24, 1990
CK # CK DATE VENDOR
1135 4-24-90 S CALIF EDISON
1136 4-24-90 TEMECULA TOWN ASSOC
1137 4-24-90 KATHLEEN V. TURNER
1138 4-24-90 WINDSOR CONST CO
1139 4-24-90 PATRICIA BIRDSALL
1140 4-24-90 RONALD PARKS
1141 4-24-90 J. SAL MUNOZ
1142 4-24-90 PEG MOORE
1143 4-24-90 KAREL F. LINDEMANS
TOTAL PAYMENTS DUE:
PAYROLL:
353 4-9-90
354 4-9-90
355 4-9-90
356 4-9-90
357 4-9-90
358 4-9-90
359 4-9-90
360 4-9-90
361 4-9-90
362 4-9-90
363 4-9-90
FRANKLIN ALESHIRE
JUNE S. GREEK
CYNTHIA C. HARMON
ROSE R. PEREA
KATHLEEN TURNER
TERESA A. MALEY
LISA M. CARTER
JOSEPH P. HREHA
SHARON J. FRANCIS
KEVIN HARRINGTON
JOANNE KIRCHGASSNER
SUB TOTAL PAYROLL
DESCRIPTION
ELECTRIC(12/27-1/24)
CLEANING COM CTR HALL
MILESAGE REIMBURSEMENT
ADD CARPETING & ELECTRIC
MONTH OF APRIL
MONTH OF APRIL
MONTH OF APRIL
MONTH OF APRIL
MONTH OF APRIL
3/26/90-4/6/90
3/26/90-4/6/90
3/26/90-4/6/90
3/26/90-4/6/90
3/26/90-4/6/90
3/26/90-4/6/90
3/26/90-4/6/90
3/26/90-4/6/90
3/26/90-4/6/90
3/26/90-4/6/90
3/26/90-4/6/90
AMOUNT
119.65
210.00
22.01
5,200.00
300.00
300.00
300.00
300.00
300.00
$27,924.57
2,493.08
930.92
1,052.57
551.66
715.03
594.60
434.36
1,555.22
543.31
287.15
331.04
9,488.94
CITY OF TEMECULA
LIST OF DEMANDS AGAINST CITY & PAYROLL
APRIL 24, 1990
CK # CK DATE VENDOR
DESCRIPTION
AMOUNT
364 4-12-90 OVERLAND BANK
365 4-12-90 EDD
JK
I hereby
Dated
certify that the
FEDERAL TAX DEPOSIT
CALIFORNIA INCOME TAX
TOTAL PAYROLL:
3,533.08
$446.54
$13,468.56
TOTAL PAYMENTS & PAYROLL: $41,393.13
foregoing is true and correct./
F~ D. Aleshire/Interim city Manager
CITY OF TEMECULA
AGENDA REPORT
AB#:
MTG:4/24/90
DEPT: Finance
TITLE:
City Treasurer's Report for the Month Ending
March 31, 1990
DEPT HD y~
CITY ATT
CITY MGR -~l,~' ~
RECOI~IENDATION:
That the City Council receive and file the City Treasurer's report for the
month ending March 31, 1990
BACKGROUND:
A report to the City Council regarding the City's investment portfolio is
required as part of Government Code Section 53646. In addition, a report
from the City Treasurer regarding receipts, disbursements and fund
balances is required by Government Code Section 41004. The accompanying
report for the month ending March 31, 1990 meets both of these Government
Code requirements.
FISCAL IMPACT
None.
ALTERNATIVES:
ATTACHMENTS:
City Treasurer's Report for the Month Ending March 31, 1990.
City of Temecula
City Treasurer's Report
For the Month Ending March 31, 1990
Cash Activity
Beginning Balance, March 1, 1990
Cash Receipts - Revenues
Cash Disbursements
$359,290
324,465
(215,450)
Cash and Investments as of March 31, 1990
$468,305
Cash and Investment Portfolio as of March 31, 1990
Institution Yield Maturity Balance
Money Market
Demand Deposits
Petty Cash
Certificate of Deposit
Certificate of Deposit
Certificate of Deposit
Local Agency Investmt Fund
Overland Bank 6.50% N/A $46,260
Overland Bank 4.75% N/A 20,252
N/A N/A N/A 200
Overland Bank 7.50% 4/21/90 50,625
Overland Bank 7.50% 6/20/90 50,968
Glendale Fed Bank 8.15% 5/29/90 100,000
State Treasurer 8.51% N/A 200,000
Cash and Investments as of March 31, 1990
$468,305
NOTE: The loan from Riverside County was repaid on March 14, 1990.
CITY OF TEME CULA
AGENDA REPORT
AB#
MTG:
DEPT:
Finance
TITLE:
Statement of Revenues and
Expenditures for the Month
Ending March 31, 1990
DEPT HD ~
CITY ATT
CITY MGR ~
RECOMMENDATION:
That the City Council receive and file the Statements
of Revenues and Expenditures - Budget and Actual
for the Month Ending March 31, 1990.
DISCUSSION:
The attached statements summarize the City's operations
for the month of March 1990. The excess of General Fund
revenues over expenditures is $327,957 for the four months
ending March 31, 1990.
Thirty-six percent of General Fund revenues were received
as of March 31, 1990.
The City received its first estimated sales tax payment
in the amount of $168,500. Actual sales tax collected in
the City will not be reported to us by the State Board of
Equalization until June or July.
Twenty percent of budgeted appropriations were expended
as of March 31, 1990.
Road fund revenues of $37,274 were received during the
month ending March 31, 1990. The City has not yet
received Measure A or Local Transportation funds but
expects to begin receiving such payments during May.
No road fund revenues have been expended to date.
FISCAL IMPACT: None.
ATTACHMENT:
Statement of Revenues - Budget and Actual - Special Revenue
Funds for the Month Ending March 31, 1990
Statement of Revenues and Expenditures - Budget and Actual
General Fund for the Month Ending March 31, 1990
Statement of Expenditures - Budget and Actual - General Fund
by Department for the Month Ending March 31, 1990
City of Temecula
Statement of Revenues - Budget and Actual
Special Revenue Funds
For the Month Ending March 31, 1990
Revenues:
Road Fund:
Section 2106
Section 2107
Section 2107.5
Measure A
Local Transportation
Investment Interest
Total Road Fund
Adopted Year Month
Budget to Date to Date
$ 90,971 $ 35,650 $ 12,197 $
174,288 67,838 24,746
6,000 6,000
109,136
108,253
1,243 331
$ 488,648 $110,731 $ 37,274 $
Variance % Year
Favorable to Date
(Unfavorable) to Budget
(55,321) 39%
(106,450) 39%
100%
(109,136)
(108,253)
1,243
(377,917)
23%
CSD Fund
Miscellaneous
Investment Interest
Annexation Fees
Total CSD Fund
$ 1,000
8 $ 8
2,400 2,400
$ 3,408 $ 2,408
$ 1,000
8
2,400
$ 3,408
~tatement
of Revenues
For
City of Temecula
and Expenditures - Budget and Actual
the Month Ending March 31, 1990
- General
Fund
Revenues: Sales Tax
Motor Vehicle in Lieu
Cigarette Tax
Real Property Transfer Tax
Franchise Fees
Transient Occupancy Tax
Contributions
Investment Interest
Miscellaneous
Variance % Year
Amended Year Month Favorable to Date
Budget to Date to Date (Unfavorable) to Budget
$ 766,465 $168,500 $ 168,500 $ (597,965)
529,025 348,147 74,970 (180,878)
30,447 11,501 2,514 (18,946)
89,010 11,898 4,772 (77,112)
40,000 (40,000)
126,660 32,680 32,680 (93,980)
25,000 (25,000)
3,449 1,151 3,449
8,522 188 8,522
22%
66%
38%
13%
26%
Total Revenues
1,606,607 584,697 284,775 $ (1,021,910)
36%
Expenditures:
Personal Services:
Salaries and employer taxes
Benefits
296,851 77,859 23,750 218,992
67,705 954 66,751
26%
1%
Total Personal Services
364,556 78,813 23,750 285,743
22%
Operations and Maintenance:
Liability and property insurance
Telephone
Office supplies/services
Office/meeting hall rent
Equipment rent
Consulting
Travel and meetings
Legal services
Utilities
Police services
32,500 33
6,000 3
52,500 24
27,600 12
5,000 2
183,800 50
20,000 6
105,000 26
2,400
150,000
,136 23,873 (636) 102%
.101 888 2,899 52%
.242 11,336 28,258 46%
.065 3,938 15,535 44%
.725 1,840 2,275 55%
.447 12,915 133,353 27%
.843 3,303 13,157 34%
~493 78,507 25%
894 453 1,506 37%
150,000
Total Operations and Mainten. 584,800 159,946 58,546 424,854
27%
Office furniture
Office equipment
Computer hardware
Computer software
100,000 3,198 96,802 3%
59,500 3,218 3,218 56,282 5%
60,129 11,lO1 789 49,028 18%
19,800 464 19,336 2%
Total Capital Outlay
Contingency
Total Expenditures
Revenues Over Expenditures
239,429 17,981 4,007 221,448
100,000 100,000
1,288,785 256,740 86,303 1,032,045
317,822 $327,957 $ 198,472
8%
20%
City of Temecula
Statement of Expenditures - Budget and Actual
General Fund by Department
For the Month Ending March 31, 1990
City Council
Personal Services:
Salaries
Operations and Maintenance:
Consulting
Travel and meetings
Rent
Total Operations and Maintenance
Amended Year Month
Budget to Date to Date
$ 10,500 $ 6,000 $ 1,500 $
13,800 7,258 1,740
20,000 6,843 3,303
1,200 59 39
35,000 14,160 5,082
Variance % Year
Favorable to Date
(Unfavorable) to Budget
4,500 57%
6,542 53%
13,157 34%
1,141 5%
20,840 40%
Total City Council
45,500 $ 20,160 $ 6,582
25,340 44%
City Manager
Personal Services:
Salaries and employer taxes
Benefits
Total Personal Services
Operations and Maintenance:
Office supplies and services
Capital Outlay:
Office equipment
Computer hardware
Computer software
Total Capital Outlay
$ 119,577 $ 53,501 $ 13,997
17,633 622
137,210 54,123 13,997
10,500 10,294 2,888
11,500 510 510
9,705 4,366 299
2,600 232
23,805 5,108 809
$ 66,076
17,011
83,087
206
10,990
5,339
2,368
18,697
45%
4%
39%
98%
4%
45%
9%
21%
Total City Manager
$ 171,515 $ 69,525 $ 17,694 $
101,990
41%
City of Temecula
Statement of Expenditures - Budget and Actual
General Fund by Department
For the Month Ending March 31, 1990
Amended Year Month
Budget to Date to Date
Variance % Year
Favorable to Date
(Unfavorable) to Budget
City Clerk
Personal Services:
Salaries and employer taxes
Benefits
Total Personal Services
Operations and Maintenance:
Office supplies and services
Total Operations and Maintenance
30,287 $ 12,818 4,077
9,086 332
39,373 13,150 4,077
22,500 9,441 6,531
22,500 9,441 6,531
17,469 42%
8,754 4%
26,223 33%
13,059 42%
13,059 42%
Capital Outlay:
Office equipment
Computer hardware
Computer software
Total Capital Outlay
1,000 1,099 1,099
16,020 6,735 490
1,100 232
18,120 8,066 1,589
(99) 110%
9,285 42%
868 21%
10,054 45%
Total City Clerk
$ 79,993 $ 30,657 $ 12,197 $
49,336 38%
City Attorney
Legal services
$ 105,000 $ 26,493 $
$ 78,507
25%
City of Temecula
Statement of Expenditures - Budget and Actual
General Fund by Department
For the Month Ending March 31, 1990
Amended Year Month
Budget to Date to Date
Variance
Favorable
(Unfavorable)
% Year
to Date
to Budget
Finance
Personal Services:
Salaries and employer taxes
Benefits
Total Personal Services
Operations and Maintenance:
Office supplies and services
Consulting
Total Operations and Maintenance
$ 40,516
12,155
$ 3,068 1,704
52,671 3,068 1,704
6,000 1,757 1,747
20,000 9,928 4,908
26,000 11,685 6,655
37,448
12,155
49,603
4,243
10,072
14,315
8%
6%
29%
50%
45%
Capital Outlay:
Office equipment
Computer hardware
Computer software
Total Capital Outlay
1,500
9,662
8,100
1,099 1,099
19,262 1,099 1,099
401
9,662
8,100
18,163
73%
6%
Total Finance
97,933 $ 15,852 9,458
82,081
16%
Personnel
Operations and Maintenance:
Consulting
$ 50,000 $ 4,832 2,438 $
45,168
10%
City of Temecula
Statement of Expenditures - Budget and Actual
General Fund by Department
For the Month Ending March 31, 1990
Management Information Systems
Personal Services:
Salaries and employer taxes
Benefits
Total Personal Services
Operations and Maintenance:
Office supplies and services
Capital Outlay:
Computer hardware
Computer software
Total MIS
Community Development
Personal Services:
Salaries and employer taxes
Benefits
Total Personal Services
Operations and Maintenance:
Consulting
Office supplies and services
Total Operations and Maintenance
Capital Outlay:
Office equipment
Computer hardware
Computer software
Total Capital Outlay
Amended Year Month
Budget to Date to Date
$ 18,626 2,472 2,472 $
5,588
Variance % Year
Favorable to Date
(Unfavorable) to Budget
16,154
5,588
24,214 2,472 2,472 21,742
1,500 170 170 1,330 11%
19,194 19,194
6,700 6,700
25,894 25,894
$ 51,608 $ 2,642 $ 2,642 $
$ 77,375 $ $ $
23,213
100,588
80,000 24,600
12,000 2,580
92,000 27,180
5OO
5,548
1,300
510 510
7,348 510 510
48,966
77,375
23,213
100,588
55,400
9,420
64,820
(10)
5,548
1,300
6,838
102%
Total Community Development $ 199,936 $ 27,690 $ 510 $ 172,246
City of Temecula
Statement of Expenditures - Budget and Actual
General Fund by Department
For the Month Ending March 31, 1990
Amended Year Month
Budget to Date to Date
Variance % Year
Favorable to Date
(Unfavorable) to Budget
Parks and Recreation
Consulting
$ 20,000 $ 3,829 $ 3,829 $
16,171 19%
Public Safety
Police Services
Nondepartmental
Operations and Maintenance:
Liability and property insurance
Telephone
Office rent/maintenance
Equipment rent
Utilities
Total Operations and Maintenance
$ 150,000 $
$ 32,500 $ 33,136 $ 23,873 $
6,000 3,101 888
26,400 12,006 3,899
5,000 2,725 1,840
2,400 894 453
72,300 51,862 30,953
$ 150,000
(636) 102%
2,899 52%
14,394 45%
2,275 55%
1,506 37%
20,438 72%
Capital Outlay:
Office furniture
Office equipment
Total Capital Outlay
100,000 3,198
45,000
145,000 3,198
96,802
45,000
3%
141,802 2%
Total Nondepartmental
Contingency
217,300 55,060 30,953 162,240
100,000 100,000
25%
Total
$1,288,785 $256,740 $ 86,303 $ 1,032,045
20%
TO: Frank Aleshire, City Manager~
FROM: ~P~ Tim Serlet, Division Manager, Willdan Associates
DATE: April 16, 1990
SUBJECT: APPROVAL OF DRAINAGE AND ACCESS EASEMENT; ACROSS LOTS 23
AND 24, TRACT 23220; LOCATED ADJACENT TO CALLE KATERINE.
RECOMMENDATION:
Adopt attached Resolution 90- approving the dedication of an easement for
drainage and access purposes across a portion of Lots 23 and 24, Tract 23220
but not accepting the easement for maintenance purposes.
BACKGROUND:
Tract Map 23220 recorded on November 27, 1989. The tract is located in the
Northeast corner of the City of Temecula. Subsequent to the recordation
of the map, during the grading plan check process, the Riverside County
Building and Safety Department discovered the necessity for an additional
easement for drainage and access across Lots 23 and 24 of the tract. This
easement is required due to the installation of a brow ditch across the
two lots for drainage purposes. This easement is dedicated to the public,
however, the facilities in the easement will be maintained by the homeowner
and the easement is not accepted by the city for maintenance purposes.
RESOLUTION NO. 90-
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMECULA, CALIFORNIA, APPROVING
DEDICATION OF AN EASEMENT FOR DRAINAGE
AND ACCESS PURPOSES ACROSS A PORTION OF
LOTS 23 AND 24, TRACT 23220
WHEREAS, The subdivider of Tract 23220 has presented for approval of the City
Council of the City of Temecula, a dedication of an EASEMENT for Drainage and Access
Purposes across a portion of lots 23 and 24; and
WHEREAS, Subdivider desires the City Council to approve said easement;
Now, THEREFORE, the City Council of the City of Temecula does resolve as
follows:
SECTION 1.
That the easemere as submitted by the subdivider, is hereby
approved by said city.
SECTION 2.
That the easement is not accepted for maimenance by the City
of Temecula.
SECTION 3.
The Mayor shall sign this resolution and the City Clerk shall
attest and certify to the passage and adoption thereof.
PASSED, APPROVED, AND ADOPTED this 24th day of April, 1990.
Ronald J. Parks,
Mayor
ATTEST:
June S. Greek
Deputy City Clerk
Approved as to Form:
Scott F. Field
City Attorney
?w. 7S
a~s 2W sK 29 =O,o,,u~ Drainage easement ~"O~ECT,A~E TR #23220 wO, JAW
cou~ o~ ~v~ ~o ~ cou~
CON$~ TO RECORDING ~ ~o
(Govemm~ ~ ~ 70501 ~ECO~OEO ~ur
~v coos
THIS IS TO CERTIFY
~LORIA SCMAE:CER
By
DECLARATION OF DEDICATION
SADDLEWOOD ASSOCIATES, a California general ~artnership,
HEREBY IRREVOCABLY DEDICATE(S) IN
Drainage and - Access Easement over
situated in the City of Temecula.
PERPETUITY to the Publ ic a
that certain real property
Dated:
Dated:
March 26, 1990
SEE LEGAL DESCRIPTION ATTACHED HERETO
AS EXHIBIT "A" AND MADE A PART HEREOF
r ~- D~ncan L. Mc Ar~.hur, Vice President
'Adele Duffy, Vice/Pr~i~e~t, Assistant
(_,/ Sec reta ry
FAR;[.lEST SAVINGS AND LOAN ASSOCIATION, a
California corporation as beneficiary under
Deed of Trust recorded December 19, 1989
as Instrument No. 442995
/' /, .. >,"~
,, . / , c.-.-~ ~ ;';:,~
ce
President
Assistant Secretary
OFFICE OF ROAD COMMISSIONER & COUNTY SURVEYOR
ROAD AND SURVEY
LeRoy D. Smoot
ROAD COMMISSIONER & COUNTY SURVL"*YOR
COUNTY ADMINISTRATIVE CENTER
MAILING ADDRESS:
P.O. BOX 1090
RIVERSIDE, CALIFORNIA 92502
(714) 787-6554
April 3, 1990
City of Temecula
Attn: June Creek
RE: Drainage Easement Dedication/Tract 23220
Dear June;
The attached copy of a Declaration of Dedication for a
drainage easement for Tract 23220 as recorded in Book 210, Pages
27 through 30 of Maps, Records of the Recorder, County of
Riverside, California has been approved by this Right-of-Way
Section.
Please place this document on your consent calendar for the
next Board meeting. Upon approval of the Board, please send a
notice of approval to Judy Watterlond so she may have the
document recorded.
If you have any further questions, please contact Judy
Watterlond at (714) 275-6712.
Sincerely,
Wil I iam G. Stephensan
Senior Land Surveyor
WGS:JAW
attachment(s)
COUNTY ADMINISTRATIVE CENTER · 4080 LEMON STREET ,, RIVERSIDE, CALIFORNIA 92501
EXHIBIY "A"
January 17, 1990
P.N. 2-9096
Tract No. 23220
Drainage and Access Easement
An easement for drainage and access over and across that portion of Lots 24 and
23, Tract No. 23220, in the County of Riverside, State of California, as per plat
recorded in Book 210 of Maps, Pages 27 through 30, records of said County,
described as follows:
Beginning at a point in the South line of said Lot 23 which bears S81°15'51"E
75.00 feet from the Southwest corner thereof; thence continuing S81°15'51"E 15.00
feet along said South line; thence N12°32'09"E 156.36 feet to a point in the North
line of said Lot 24; thence N81°14'56"W 15.00 feet along said North line; thence
S12°32'09"W 76.36 feet; thence N81°14'56"W 24.89 feet to a point in the Easterly
line of that certain easement (50.00 feet wide) granted to the Metropolitan Water
District per document recorded June 24,1958 in Book 2290, Pages 580 through 583,
Official Records of said County; thence S12°32'09"W 10.00 feet along said Easterly
line; thence S81°14'56"E 24.89 feet; thence S12°32'09"W 70.00 feet to the point of
beginning.
HER:bjp
Harf~ E. Rob'~/PLS 3069
EXHIBIT "~"
L
~.-. ~ ~ ~~'~ ...~. ... ,, ~
Io ~ ............. j ..I
~ - . . ~ / ~{~:~:'~. l- ,~ ~, ,
~ .... ~ /~,~/,,~ ~,~x' ¥ '"
-FF{AC-f JX]O. 2234~,~YJ~D, 202/g2~ 304
L;I i 1' UP I !"IVII:.L,;UL./~
AGENDA REPORT
AB#: TITLE: DEPT HD
MTG:4/24/90 Calendar for FY. 1991 Budget CiTY ATTY
DEPT: F~nance CIZY H~R ~
I '
...I~COMMF-NDATIOH: That the City Council approve the FY 1991 budget calendar.
SUBJECT: On or before June 30, 1990, the City Council is required to adopt
a budget for the fiscal year ending June 30, 1991.' The following budget
preparation calendar is suggested.
March 28 Distribute budget packages to department heads
April 10 Department heads return completed budget worksheets
~AT?' May 12
Budget workshop with City Council
May 22 Public hearing FY 1991 budget
June 12 Adopt FY 1991 budget
Generally, the budget will be prepared as follows:
Revenues will be estimated based on John McTighe's feasibflity
study dated September 1989, McTighe's update as of January 1990,
and our experience to date.
e
To date, the only real experience we have is with DMV fees.
The State's estimated sales tax payments are based on McTighe's
estimates as of January 1990. The actual sales tax collected
will not be available from the State Board of Equialization until
June or July.. (See my separate memo re: Sales Tax dated 4/4/90.)
Expenditures will be estimated based on input from department heads
and .negotiations with County officials.
Attached for your information, is a "rough cut" at the FY 1991 budget compared
to John McTighe's feasibility study from Septemeber 1989.
ALTKB~ATIV~S: Revise dates at your request.
Preliminary FY 1991 Budget Comparison.
FISCAL IMPACT: None
CITY OF TEMECULA
Preliminary FY1991 Budget Comparison
Preliminary
Budget
Revenues:
General Fund
Sales tax
Property tax (base & increment)
Motor vehicle in lieu
Cigarette tax
Franchise fees
Real property transfer tax
Transient occupancy tax
Building licenses & permits
Planning fees
Engineering fees
Vehicle code fines
Fines, forfeitures & penalties
Investment interest
2,252,469
1,233,582
1,135,374
91,160
320,154
199,971
253,320
1,453,360
975,000
1,187,500
156,382
33,419
100,000
Total General Fund Revenues
9,391,691
Road Fund
Section 2106
Section 2107
Section 2107.5
Measure A
Local Transportation
Investment interest
Total Road Fund Revenues
Community development block grant
Total Revenues
147,743
269,338
6,000
375,554
496,000
1,294,635
150,000
$ 10,836,326
McTighe
9/89
3,347,924
1,233,582
928,352
91,160
320,154
199,971
457,155
1,453,360
1,174,662
156,382
33,419
281,884
9,678,005
106,783
226,978
6,000
0
0
10,196
349,957
$ 10,027,962
CITY OF
Preliminary FY1991
TEMECULA
Budget Comparison
Preliminary McTighe
Budget 9/89
Expenditures:
General Government
Personal Services:
City Council
City Manager
City Clerk
Finance
MIS
Total salaries & benefits
$ 18,000 $ 23,940
232,700 196,840
71,940 135,979
147,600 107,890
73,500
543,740 464,649
Operations & Maintenance:
Services & supplies
Postage & public notices
Travel
Contract services
City attorney
Total Operations & Maintenance
Total General Government
70,000 69,985
30,000 20,280
25,000 18,616
20,000 8,320
160,000 70,720
305,000 187,921
848,740 652,570
Planning
Salaries & benefits
Services & supplies
Travel
Contract services
Total Planning
340,682
50,000 51,102
5,000 2,600
780,000 95,000
835,000 489,384
Building
Contract services
$ 1,162,688 $ 1,162,688
CITY OF
Preliminary FY1991
TEMECULA
Budget Comparison
Preliminary
Budget
McTighe
9/89
Public Works
Salaries & benefits
Services & supplies
Travel
Contract street maintenance
Contract services
Street sweeping
Total Public Works
Public Safety
Police
Fire
Animal control
Total Public Safety
Nondepartmental
Office rent
Insurance
Social services
Total Nondepartmental
Capital Outlay:
Office furnishings
Computer hardware/software/network
Office equipment
Road improvements
CDBG improvements
Total Capital Outlay
Contingency
Total Expenditures
Excess of Revenues over Expenditures
Fund Balance as of July 1, 1990
88,525
13,279
5,000
2,000,000
950,000
1,000,000
4,056,804
3,000,000
1,000,000
85,000
4,085,000
300,000
80,000
100,000
480,000
300,000
300,000
100,000
1,570,000
150,000
2,420,000
200,000
14,088,232
(3,251,906)
856,470
88,525
13,279
2,392
910,104
1,014,300
3,824,808
1,000,000
204,952
5,029,760
114,004
275,000
389,004
619,170
619,170
154,792
9,511,668
516,294
Revenues (Under) Over Expenditures $ (2,395,436)$ 516,294
ORDINANCE NO. 90-05
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ADDING CHAPTER 13.01 TO THE TEMECULA
MUNICIPAL CODE RELATING TO THE ESTABLISHMENT OF
A TEMECULA PARKS AND RECREATION COMMISSION
THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY
ORDAIN AS FOLLOWS:
SECTION 1. Chapter 13.01 is hereby added to the Temecula Municipal Code as
follows:
"13.01.010 Temecula Parks and Recreation Commission - Established. There
is hereby established a Temecula Parks and Recreation Commission.
13.01.020 Time and place of meeting. The time and place of the meetings
of the Temecula Parks and Recreation Commission shall be established by
resolution of the Commission.
13.01.030 Duties. The duties of the Temecula Parks and Recreation
Commission shall be established by resolution of the City Council."
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. This Ordinance shall be in full force and effect thirty (30) days after
its passage.
SECTION 4. The City Clerk shall certify to the adoption of this Ordinance and
cause the same to be posted in the manner prescribed by law.
PASSED, APPROVED AND ADOPTED this 24th day April, 1990.
ATTEST:
RONALD J. PARKS
MAYOR
June S. Greek, Deputy City Clerk
2/Ords/CJO-05
04/19/90
ORDINANCE NO. 90-06
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ADDING CHAPTER 11.01 TO THE TEMECULA
MUNICIPAL CODE RELATING TO THE ESTABLISHMENT OF
A TEMECULA PUBLIC SAFETY COMMISSION
THE CITY COUNCIL OF THE CITY OF TEMECUI~ DOES HEREBY
ORDAIN AS FOLLOWS:
SECTION 1. Chapter 11.01 is hereby added to the Temecula Municipal Code as
follows:
"11.01.010 Temecula Public Safety Commission - Established. There is
hereby established a Temecula Public Safety Commission.
11.01.020 Time and place of meeting. The time and place of the meetings
of the Temecula Public Safety Commission shall be established by resolution
of the Commission.
11.01.030 Duties. The duties of the Temecula Public Safety Commission shall
be established by resolution of the City Council."
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. This Ordinance shall be in full force and effect thirty (30) days after
its passage.
SECTION 4. The City Clerk shall certify to the adoption of this Ordinance and
cause the same to be posted in the manner prescribed by law.
PASSED, APPROVED AND ADOPTED this 24th day of April, 1990.
ATTEST:
F. D. ALESHIRE, City Clerk
RONALD J. PARKS
MAYOR
2/0rds/90-06 04/19/90
ORDINANCE NO. 90-07
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ADDING CHAPTER 12.01 TO THE TEMECULA
MUNICIPAL CODE RELATING TO THE ESTABLISHMENT OF
A TEMECULA TRAFFIC AND TRANSPORTATION
COMMISSION
THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY
ORDAIN AS FOLLOWS:
SECTION 1. Chapter 12.01 is hereby added to the Temecula Municipal Code as
follows:
"12.01.010 Temecula Traffic and Transportation Commission - Established.
There is hereby established a Temecula Traffic and Transportation
Commission.
12.01.020 Time and place of meeting. The time and place of the meetings
of the Temecula Traffic and Transportation Commission shall be established
by resolution of the Commission.
12.01.030 Duties. The duties of the Temecula Traffic and Transportation
Commission shall be established by resolution of the City Council."
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. This Ordinance shall be in full force and effect thirty (30) days after
its passage.
SECTION 4. The City Clerk shall certify to the adoption of this Ordinance and
cause the same to be posted in the manner prescribed by law.
PASSED, APPROVED AND ADOPTED this 24th day April, 1990.
ATTEST:
Ronald J. Parks
Mayor
June S. Greek, Deputy City Clerk
2/0rds/90-07 04/19/90
CITY OF TEMECULA
STAFF REPORT
AB#
MTG ~{- Z~-clo
DEPT p~.6~
TITLE: Urgency Ordinance Pertaining to
Regulations for Outdoor Advertising Displays
(Billboards)
CITY ATTY
CITY MGR ~
Recommendation
That the City Council Adopt Urgency Ordinance placing a moratorium on the constructior
of Outdoor Advertising Displays (Billboards).
Discussion/Background
The City Council has expressed a concern about the potential poliferation of bill-
board advertising structures throughout the community. Although the Council chose
not to officially adopt the Southwest Area Community Plan (SWACP), the plan does
designate both Interstate 15 and State Highway 79 as Scenic Highways. SWACP also
contains policies to ensure that onsite advertising (pole signs) be kept to the
minimum necessary for identification and should blend with the environment.
SWACP does not specifically address billboards. A review of Ordinance 348 (Zoning)
reveals that billboards are principally permitted in the following zones:
C-1/CP; M-SC; M-M, M-IT.
As allowed by the Zoning Code, an applicant would only be required to submit a plot
plan to construct a billboard in the aforementioned zones. The permitted zones are
mapped on the following figure. As can be seen from the figure, billboards are
principally in a majority of core of Temecula and along State Highway 15.
It is staff's understanding that a number of plot plans requesting billboards
are on file with the County awaiting review. Staff has not been able to quantify
the exact number. Until the City has an opportunity to articulate its future goals,
through the creation of the City's first Zoning Code to implement those goals, it
would be in the City's best interest to place a moratorium on billboards throughout
the City. Adoption of this Ordinance will prohibit approvals for 45 days. At the
end of this period the Council could adopt a regular Ordinance which would extend
the moratorium for an additional 10 months and 15 days.
Fiscal Impact
Not determined.
,/
O~DINANCE NO.
AN URGENCY ORDINANCE OF THE CITY
COUNCIL OF THE CITY OF TEMECULA.
CALIFORNIA, ADOPTING AN INTERIM ZONING
ORDINANCE PERTAINING TO REGULATIONS FOR
OUTDOOR ADVERTISING DISPLAYS PURSUANT
TO THE PROVISIONS OF CALIFORNIA
GOVERNMENT CODE SECTION 65858lb) AND
MAKING FINDINGS IN SUPPORT THEREOF.
WHEREAS, on December 1, 1989, the City of Temecula was established as a
duly organized Municipal Corporation of the State of California. On said date,
pursuant to the requirements of California Government Code Section 57376, the
City Council of the City of Temecula adopted its Ordinance No. 1, thereby
adopting, by reference. for 120 days the Riverside County Code as the
Ordinances of the City of Temecula Ordinance No. 3lib of the Riverside County
Code, which contains the Land Use Regulations of the County of Riverside,
and which Regulations are currently applicable to the establishment of all uses
and development applications J including the allowance of signage) within the
City of Temecula.
WHEREAS, pursuant to Ordinance No. 90-01, the City readopted Ordinance
No. 3~8 of the County of Riverside as the Land Use Regulations for the City of
Temecula;
WHEREAS. as part of its review of new and potential development within
the City of Temecula, the City Council examined the Southwest Area Community
Plan JS.W.A.C.P.) portion of Riverside County General Plan as it has pertained
to development in the City of Temecula. Such examination revealed that said
S.W.A.C.P. may not provide an appropriate development scheme for the City of
Temecuia, and consequently, the City Council adopted the S.W.A.C.P. as
planning guidelines until the City could adopt its own General Plan. All action
on development applications since incorporation, as to required consistency with
the adopted General Plan, has taken place pursuant to the terms and provisions
of California Government Code Section 65360;
WHEREAS, in recognition of the need for effective long range planning
criteria, the City Council commenced, within the time limits prescribed for
adoption of a General Plan, the study and formulation of a General Plan for the
City of Temecula. A material part of said General Plan Study will be the
review and development of effective criteria to regulate all forms of signage
within the City of Temecula.
ORDTEM/ORD/PS -1-
Ordinance No.
Page Two
WHEREAS, Ordinance 3~8 of the Riverside County Code [hereinafter
referred to as the "Land Use Code") currently provides for the approval and
establishment of "Outdoor Advertising Displays" within the City of Temecuta.
The Land Use Code defines an "Outdoor Advertising Disptay'~ as "The
advertisin9 structure and signs used for outdoor advertising purposes, not
including on-site advertisin9 signs as hereinafter defined";
WHEREAS, in the near future there could be certain applications for such
Outdoor Advertising Displays, the approval of which would not conform to the
contemplated Cenerat Plan scheme of development in the City of Temecula and
would contradict the specific purposes for the adoption of a unified General
Plan. Moreover, pending completion of the General Plan, it is foreseeable that
further outdoor advertising display proposals will be submitted for property
within the City which would contradict the ultimate goals and policies of the
proposed General Plan;
WHEREAS, this Council is concerned about the maintenance of the visual
aesthetic quality of the City of Temecula, and with the creation of an orderly
and balanced development scheme within the City of Temecula. Accordingly, to
protect the integrity of the ultimate General Plan and to assure the continued
development stability of property within the City of Temecula, this Council
finds that it is necessary to establish interim zonin9 policies concerning such
signage to allow staff the time necessary to investigate and formulate the
ultimate plan of development for the City of Temecula as encompassed within the
te~ms and provisions of the General Plan; and
WHEREAS, all legat prerequisites prior to the adoption of this Ordinance
have occurred;
NOW, THEREFORE, the City Council of the City of Temecula does hereby
ordain as follows:
Section 1. The City Council hereby specifically finds that all of the facts set
forth above are true and cottact,
Section ;~. The City Council further finds as follows:
(a)
The City of Temecula is presently developing a General Plan for
development of the City of Temecula. The ultimate goal of the
General Plan is to provide a balanced and unified plan of development
within the City of Temecula and will ultimately upgrade
ORDTEM/ORD/PS -2-
Ordinance No.
Page Three
the economic, social and cultural welfare of persons and properties
within the City of Temecula. A material portion of the Ceneral Plan
study will be the formulation and establishment of regulations for
signage, including primary signs, in the City of Temecula.
There is the potential for certain applications for the establishment of
Outdoor Advertising Displays, the approval of which would contradict
the ultimate goals and objectives of the Cenerai Plan. Moreover,
pending completion of the General Plan it is foreseeable that further
such applications will be received which may further contradict such
goals and objectives of the General Plan; and,
Pending approval of the General Plan, and associated Land Use Code
Regulations concerning signage, the approval of any further sign
location plans, plot plans, or other discretionary entitlements for
Outdoor Advertising Displays, would result in immediate threat to the
public health, safety or welfare of persons and properties within the
City of Temecula.
Section 3. The following interim zoning regulations are hereby adopted:
Pending the completion and adoption of the General Plan of the City
of Temecula together with associated signage regulation for the Land
Use Code Code for the City of Temecula, the establishment of Outdoor
Advertising Displays is hereby prohibited and no application for sign
location plan. plot plan or other applicable discretionary entitlement
for a Outdoor Advertising Display shall be accepted, acted upon, or
approved;
[b) The provisions of subparagraph 3 la), above. shall not apply to any
application for:
Onsite Advertising Structures and Signs (Ordinance 348,
Section 19.5).
Jii) Subdivision Signs (Ordinance 3~8, Section 19.6).
Other than as expressly provided in this Ordinance, all other
applications for signage shall be processed and acted upon pursuant
to the normal and customary provisions of the Land Use Ordinance
of the City of Temecula.
Section u,. This Ordinance is enacted under the authority of California
Government Code Section 65858Ib) and shall be of no further force and effect
forty-five [t~5) days from the date of adoption of this Ordinance unless the City
Council has extended this Ordinance in the manner as provided in said Section
658581 b).
ORDTEM/ORD/PS -3-
Ordinance No.
Page Four
Section 5. This Ordinance is hereby declared to be an urgency measure
pursuant to the terms of California Government Code Sections 65858 and
36937(b), and this Ordinance shall take effect immediately upon its adoption.
Section 6. The City Clerk shall certify to the adoption of this Ordinance and
shall cause the same to be posted in three 13) public places.
APPROVED AND ADOPTED on this 16th day November, 1989.
ATTEST
Mayor, City of Temecula
City C!~k, City of Temecula
ORDTEM/OED/PS -~-
CITY OF TEMECULA
AGENDA REPORT
MTG: California Highway Patrol &dditional CITY ~TDT
DEPT: Traffic Patrol Hours CITY HGR
RECOMMENDATION:
Approve funding for additional C.H.P. hours for traffic enforcement
for the months of May and June of 1990. Ammend 1990 budget for
amount of $12,646.00
BACKGROUND:
The need for additional traffic enforcement is apparent in the
City. The feasibility of providing additional traffic enforcement
services has been discussed with the California Highway Patrol.
C.H.P. has indicated that additional traffic enforcement services
could be provided to the City for a two month period, May and June
1990, for a total of 320 hours. The extra patrol hours would be
tentatively scheduled for Monday through Friday of each week,
between the hours from 8:00 A.M. to 4:30 P.M.
FISCAL IMPACT
$12,646.40
320 hours @ 36.72 hours
3,200 miles @ .28/mile
Total
$11,750.40
$ 896.00
$12,646.40
ALTERNATIVES
Request services from Riverside Sheriff, however sufficient staff
may not be available at this time.
ATTACHMENTS
Department of California Highway Patrol correspondence dated
April 2. 1990.
RESOLUTION NO. 90-
as follows:
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMECULA AMENDING THE FISCAL YEAR 1989-90
BUDGET TO APPROPRIATE $12,646 FOR THE PURPOSE
OF PROVIDING ADDITIONAL CALIFORNIA HIGHWAY
PATROL SERVICES BEGINNING MAY 1, 1990
The City Council of the City of Temecula does resolve, determine and order
Section 1:
That the FY 1989-90 Annual Budget of the City of
Temecula is hereby amended to appropriate $12,646 for
the purpose of providing additional California Highway
Parol Services.
Section 2: The City Clerk shall certify the adoption of this
resolution.
APPROVED AND ADOPTED this 24th day of April, 1990.
ATFEST:
Ronald J. Parks, Mayor
June S. Greek, Deputy City Clerk
[SEAL]
Resos/90-43 04/18/90 5:25pm
Ftate of California-Business, Transportation and Housing Agency
DEPARTMENT OF CALIFORNIA HIGHWAY PATROL
Rancho California Area
27685 Commerce Center Drive
P. O. Box 2249
Temecula, California 92390
(714) 676-0112
GEORGE DEUKMEJIAN, Governor
April 2, 1990
City of Temecula
43172 Business Park Drive
Post Office Box 3000
Temecula, California 92390
Dear Mr. Aleshire:
In order to assure understanding of the conditions under which
the request for Departmental services has been granted, the
following statement of understanding has been prepared.
The Rancho California Area will provide forty (40) hours per
week of additional traffic enforcement to augment regular
services provided by the California Highway Patrol. The traffic
enforcement is to take place within the Temecula city limits.
The assignment will commence on May 1, 1990 and terminate no
later than June 30, 1990. In the event of disaster or
unforeseen emergency, this assignment may be cancelled without
prior notice.
Charges for California Highway Patrol services will be billed
approximately as follows depending on the pay scale of the
personnel assigned to the detail:
Cost Estimate:
320 hours @ $36.72 per hour
3,200 automobile miles @ .28/mi.
$11,750.40
$ 896.00
Total $12,646.40
Appropriate charges will be made for Departmental supplies
expended, additional equipment utilized, damage to uniforms or
property repaired or replaced at State expense, etc. which are
directly related to the services provided.
An invoice for reimbursement will be issued within 30 days of
the termination of services. Payment should be made ~irect±? to
the California Highway Patrol, Accounting Section, P.O. Box 898,
Sacramento, CA 95804.
No additional gifts, donatiens or gratuities maw be accepted by
California Highway Patrol employees in their own behalf of the
Oepartment, informal squad fund or other tocai funds.
Please sign and return the original of this letter.
retain the duplicate for your records.
Tou may
Very truly yours,
D. (7. WEBB, Captain
Commander
The conditions stated above are
hereby acknowledged.
Authorized Signature
TEMB~ULA COMMUNTT¥ B~RVTC~S D'rSTRTCT
APRTL 24~ 2.990 - 8~00 P.Mo
CALL TO ORDBR~
ROLL CALL.'
Lindemans, Moore, Munoz,
Parks, Birdsall
PRESENTATIONS/
PROCL~M~TIONB
PUBLIC COMMENTB
1. Follow-up Report of Workshop meeting on &Dril 21, 1990
MANAGERS REPORT
DIRECTORS REPORT
ADJ'OURHHENT
Next meeting: May 8, 1990, 7:00 p.m., Temecula Community Center,
28816 Pujol Street, Temecula, California.
:3/asenda/0424~0 1 04/19/90