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HomeMy WebLinkAbout090898 CC AgendaIn compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (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 CITY COUNCIL CHAMBERS 43200 BUSINESS PARK DRIVE SEPTEMBER 8, 1998 '~!'.*:.~0':;P;Mi .;,~lb'sediS,~b~b~::6f'th..e... Ci~ COuncil pursuant~t~0ve~m'ent 'Code · 'Se~ti.o.n~': .........' · ....:..::.:...:.~:;:.:.::.: ....· .........:::~';':::;~":~:'~';::':'::':'.:';;:.:..~.:':.:..: ........................' ........· ... :.?""" ' :.:......;": ..... '. ~,. 'con~:~nce:.wiffi: :ma l,propb~:~,:~g~iiat0r, pu~ua'nt:,tO'Govemme:~':Code:Section ~956,;8 'a:cq~iSi~i0n':0~'~real:'prope~.:located:. at 42~9.M:ai~.Stmet,. · Teme;~u~:::(~:PN;:9~36~2~Q)~"~;`~nt~:~Street~PN:9~22~35;~:286~7 Front :stt~st:.~:(~PN:922-045~O~7)~28735Pujdl:Stmet (APN 922~6,~0t~)~,.287..q~Pujol;:Street (APN 922-0~2:~0~)~:'::~25 P~jol.~Street..(APN'.92:2~2~:,: ~22~~' :S,i:":>~:"~treet(APN ' 922-0'52~'1't), .:,0 SitUS. :(A~ ~~::b'~0), 418:30 :~Si~:ih' Street 41858 .Fi~h:S~eet;~(APN~"922:031 ~09), 41843 FiSh. Stre:et~(APN 92,~02~0~0). The negotiat;'~g:'pa~ies are the Ci~ of Tem~'CUl~p:arcel~::Of;:Redevelopment Agency of the Ci~.of TemeCUla and::Lorraine Clark, Ladd Penfold, Ladanyi Rutner, .Corbin, Ciais, O~o lot, Pelonero,.Valencia, and:.Eppenger.. Under'negotiation is the .price and terms of payment of. ~e 'real .pr~e~;:i'~te.reS~'.:.prop0sed: to:: be acq ui red~:~::. At approximately 9:45 P.M., the City Council will determine which of the remaining agenda items can be considered and acted upon prior to 10:00 P.M. and may continue all other items on which additional time is required until a future meeting. All meetings are scheduled to end at 10:00 P.M. CALL TO ORDER: Prelude Music: Invocation: Flag Salute: ROLL CALL: Next in Order: Ordinance: No. CSD 98-17 Resolution: No. CSD 98-88 Milja Harper Pastor Cary Wacker of Rancho Baptist Church Councilman Comerchero Comerchero, Ford, Lindemans, Stone, Roberts R:~Agenda\090898 1 PRESENTATIONS/PROCLAMATIONS Special Achievement Award to John Romano for attaining Eagle Scout. Special Achievement Award to Brookie Skousen Off-Road Vehicle Enforcement Presentation - Sergeant Mitch AIm PUBLIC COMMENTS A total of 30 minutes is provided so members of the public may address the Council on items that appear within the Consent Calendar or ones that are not listed on the agenda. Speakers are limited to two (2) minutes each. If you desire to speak to the Council on an item which is listed on the Consent Calendar or a matter not listed on the agenda, a pink "Request to Speak" form should be filled out and filed with the City Clerk. When you are called to speak, please come forward and state your name for the record. For all Public Hearing or Council Business matters on the agenda, a "Request to Speak" form must be filed with the City Clerk prior to the Council addressing that item. There is a five (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, then (10) minutes will be devoted to these reports. CONSENT CALENDAR NOTICE TO THE PUBLIC All matters listed under Consent Calendar are considered to be routine and all will be Enacted by one roll call vote. There will be no discussion of these items unless Members of the City Council request specific items be removed from the Consent Calendar for separate action. 1 Standard Ordinance Adol3tion Procedure RECOMMENDATON: 1.1 Motion to waive the reading of the text of all ordinances and resolutions included in the agenda. 2 Approval of Minutes RECOMMENDATION: 2.1 Approve the minutes of August 25, 1998. R:~Agenda\090898 2 3 Resolution Approving List of Demands RECOMMENDATION: 3.1 Adopt a resolution entitled: RESOLUTION NO. 98- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A 4 City Treasurer's Report as of July 31, 1998 RECOMMENDATION: 4.1 Receive and file the City Treasurer's Report as of July 31, 1998. Traffic Signal and Safety Lighting Maintenance A~reement 6 RECOMMENDATION: 5, 1 Terminate the existing agreement with the County of Riverside dated June 26, 1990; 5.2 Approve the agreement with the County of Riverside for maintenance of traffic signals and safety lighting and authorize the Mayor to execute the agreement. Accept Substitute Securities for Faithful Performance Warranty and Labor and Materials Purposes in Parcel Map No. 24085-3 (located northwesterly of the intersection of Diaz Road and Zevo Drive -Avenida de Ventas) RECOMMENDATION: 6.1 Accept substitute securities for Faithful Performance Warranty and Labor and Materials Purposes in Parcel Map No. 24085-3; 6.2 Authorize release of the Faithful Performance Warranty and Labor and Materials Securities on file with the City Clerk; 6.3 Authorize release of the cash deposits which secured Faithful Performance and Labor and Materials; 6.4 Direct the City Clerk to so advise the Developer and Surety. R:~,genda\090898 3 7 Accept Substitute Agreement and Securities in Tract No. 23143-1 (southeasterly of the intersection of Pauba Road at Butterfield Stage Road) RECOMMENDATION: 7.1 Accept the substitute Subdivision Improvement Agreement and Securities in Tract No. 23143-1; 7.2 Authorize an eighteen-month (18) extension of time; 7.3 Authorize release of the Faithful Performance, Labor and Materials, Traffic Signal Mitigation, Erosion Control, and Subdivision Monumentation Securities on file; 7.4 Direct the City Clerk to so notify the Developers and Sureties. Release Labor and Materials security for Public Improvements in Parcel Map No. 27987-1 (located south of Hi.qhwav 79 South between Redhawk Parkway and Countrv Glen Way) 9 RECOMMENDATION: 8.1 Authorize release of the Labor and Materials security for the Public Improvements in Parcel Map No. 27987-1; 8.2 Direct the City Clerk to so notify the Developer and Surety, Extension of the Prohibition on Consumption of Alcoholic Bevera.qes to Chardonnay Hills Homeowner's Association Propertv Pursuant to Temecula Municipal Code Section 9.14.030 RECOMMENDATION: 9.1 Adopt a resolution entitled: RESOLUTION NO. 98- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA EXTENDING THE PROHIBITION ON CONSUMPTION OF ALCOHOLIC BEVERAGES TO CHARDONNAY HILLS HOMEOWNER'S ASSOCIATION PROPERTY PURSUANT TO TEMECULA MUNICIPAL CODE SECTION 9.14.030 10 Resolution in Opposition to Proposition 9 - Electric Restructurin,cl Initiative RECOMMENDATION: 10.1 Adopt a resolution entitled: R:~Agenda\090898 4 11 12 RESOLUTION NO. 98- OF THE CITY COUNCIL A RESOLUTION OF THE TEMECULA IN OPPOSITION TO PROPOSITION 9, THE RATE REDUCTION AND REFORM ACT Purchase of Three {3) Public Works Vehicles RECOMM EN DATION: 11.1 CITY OF UTILITY Approve the purchase of three (3) 1999 Chevrolet full-sized trucks from Paradise Chevrolet/Buick in the amount of $74,647.71. Second Readin.a of Ordinance No. 98-16 RECOMMENDATION: 12.1 Adopt an ordinance entitled: ORDINANCE NO. 98-16 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, AMENDING PORTIONS OF SECTION 17.24.020.D OF THE TEMECULA DEVELOPMENT CODE PERTAINING TO ON-SITE STORAGE OF VEHICLES IN RESIDENTIAL ZONES RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA COMMUNITY SERVICES DISTRICT AND THE CITY OF TEMECULA REDEVELOPMENT AGENCY R:~genda\090898 5 ..... · ~.~.~.~ .~... ..... ' ..~.~.~.:.' ~.:~'~'...'~:.' ..'~..~ '~:'.~::'~. ' TEMECU~ '~'MMUNI~ SERVICES'DiSTRICT MEETING. Next in Order: Ordinance: No. CSD 98-01 Resolution: No. CSD 98-17 CALL TO ORDER: President Jeffrey E. Stone ROLL CALL: DIRECTORS: Comerchero, Ford, Lindemans, Roberts, Stone PUBLIC COMMENTS A total of 15 minutes is provided so members of the public may address the Board of Directors on items that are not listed on the agenda or on the Consent Calendar. Speakers are limited to two (2) minutes each. If you decide to speak to the Board of Directors on an item not on the agenda or on the Consent Calendar, a pink "Request to Speak" form should be filled out and filed with the City Clerk. When you are called to speak, please come forward and state your name for the record. For all other agenda items, a "Request to Speak" form must be filed with the City Clerk Prior to the Board of Directors addressing that item. There is a five (5) minute time limit For individual speakers. Anyone wishing to address the Board of Directors should present a completed pink "Request to Speak" form to the City Clerk. When you are called to speak, please come forward and state your name and address for the record. CONSENT CALENDAR 1 Minutes RECOMMENDATION: 1.1 Approve the minutes of August 25, 1998. DIRECTOR OF COMMUNITY SERVICES REPORT GENERAL MANAGER'S REPORT BOARD OF DIRECTORS' REPORTS R:~Agenda\090898 6 ADJOURNMENT Next regular meeting: September 22, 1998, scheduled to follow the City Council Consent Calendar, City Council Chambers, 43200 Business Park Drive, Temecula, California. R:~Agenda\090898 7 TEMECULA :R'EDEVELOPMENT AGENCY MEETING '" " Next in Order: Ordinance: No. RDA 98-01 Resolution: No. RDA 98-14 CALL TO ORDER: Chairperson Karel Lindemans presiding ROLL CALL AGENCY MEMBERS: Comerchero, Ford, Roberts, Stone, Lindemans PUBLIC COMMENTS A total of 15 minutes is provided so members of the public may address the Redevelopment Agency on items that are not listed on the agenda or on the Consent Calendar. Speakers are limited to two (2) minutes each. If you decide to speak to the Board of Directors on an item not on the agenda or on the Consent Calendar, a pink "Request to Speak" form should be filled out and filed with the City Clerk. When you are called to speak, please come forward and state your name for the record. For all other agenda items, a "Request to Speak" form must be filed with the City Clerk Prior to the Board of Directors addressing that item. There is a five (5) minute time limit For individual speakers. Anyone wishing to address the Board of Directors should present a completed pink "Request to Speak" form to the City Clerk. When you are called to speak, please come forward and state your name and address for the record. CONSENT CALENDAR 1 Minutes RECOMMENDATION: 1.1 Approve the minutes of August 25, 1998. RECONVENE TEMECULA CITY COUNCIL- Mayor Roberts R:~Agenda\090898 8 JOINT CITY COUNCIL/REDEVELOPMENT AGENCY BUSINESS 2 Award a Professional Services Agreement to Robert Bein, William Frost and Associates, Inc. to perform Services to Update the City of Temecula's Redevelopment Plan Environmental Impact Report (Planning Application No. PA98-0110) RECOMMENDATION: 2.1 Award a Professional Services Agreement in the amount of $34,620.00 to Robert Bein, William Frost and Associates, Inc. to perform Services to update the City of Temecula's Redevelopment Plan Environmental Impact Report. RECESS CITY COUNCIL MEETING - Mayor Roberts AGENCY BUSINESS 3 Authorization to Advertise for Construction Bids for Old Town Streetscape Concrete and Granite Intersection Treatments - Project No. PW97-05 RECOMMENDATION: 3.1 Authorize the Department of Public Works to advertise for construction bids for concrete and granite intersection treatments in the Old Town Streetscape project. EXECUTIVE DIRECTOR'S REPORT AGENCY MEMBERS' REPORTS ADJOURNMENT Next regular meeting: September 22, 1998, scheduled to follow the Community Services District Meeting, City Council Chambers, 43200 Business Park Drive, Temecula, California. R:~Agenda\090898 9 RECONVENE TEMECULA CITY COUNCIL 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 the hearing. If you challenge any of The project(s) in court, you may be limited to raising only those issues you or someone else raised at the public hearing or in written correspondence delivered to the City Clerk at, or prior to, the public hearing. 13 Plannin.cl ADDlication No. PA98-0297 (Zonincl Amendment, Development Code) - an amendment to the City's Development Code, addincl Section 17.08.050. S (Automobile, Motorcvcle, and Truck DealershiD Landscape Standards) to the Development Code RECOMMENDATION: 13.1 Adopt the Negative Declaration for Planning Application No. PA98-0297 (Zoning Amendment, Development Code); 13.2 Introduce and read by title only an ordinance entitled: ORDINANCE NO. 98- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, AMENDING PORTIONS OF THE CITY'S DEVELOPMENT CODE PERTAINING TO LANDSCAPE REQUIREMENTS FOR AUTOMOBILE, MOTORCYCLE, AND TRUCK DEALERSHIPS COUNCIL BUSINESS 14 A Professional Services A~reement with Kevser Marston Associates to Perform Services to Prepare a Market Study and Feasibility Analysis for a Convention/Conference Facilitv in Temecula RECOMMENDATION: 14.1 Direct the City Manager to enter into a Professional Services Agreement with Keyser Marston Associates to prepare a Market Study and Feasibility Analysis for a Convention/Conference Facility in Temecula in an amount of $34,000; 14.2 Appropriate $34,000 (contract amount of $31,500 plus estimated expenses of $2,500) from General Fund unreserved fund balance to the Economic Development Department consulting budget. R:~Agenda\090898 10 15 16 Consideration of adoption of a Resolution of Necessity for the Acquisition in Eminent Domain of Property for Community Facilities in the Old Town Area (Temecula Mercantile Building) RECOMMENDATION: 15.1 Consider adoption of proposed Resolution No. 98- , a Resolution of Necessity of the City of Temecula declaring certain real property necessary for public purposes and authorizing the acquisition thereof in connection with the Old Town Area Community Facilities; 15.2 Open and conduct a hearing on the adoption of the proposed Resolution of Necessity, receive from staff the evidence stated and referred to in this report, take testimony from any person wishing to be heard on issues A, B, C, and D below, and consider all of the evidence to determine whether to adopt the proposed Resolution, which requires a unanimous or 4/5ths vote; 15.3 If the City Council finds, based upon the evidence contained in and referred to in this report, the testimony and comments received in this hearing, that the evidence warrants the necessary findings with respect to the proposed Resolution of Necessity, then the staff recommends that the City Council, in the exercise of its discretion, adopt proposed Resolution No. 98- (which requires a 4/Sths vote of the entire Council) and the following authorize that an eminent domain proceeding be filled to acquire the subject property interests: RESOLUTION NO. 98- A RESOLUTION OF NECESSITY OF THE CITY COUNCIL OF THE CITY OF TEMECULA DECLARING CERTAIN REAL PROPERTY NECESSARY FOR PUBLIC PURPOSES AND AUTHORIZING THE ACQUISITION THEREOF IN CONNECTION WITH COMMUNITY FACILITIES IN THE OLD TOWN AREA (TEMECULA MERCANTILE BUILDING) Designation of Voting Dele.qate for California League of Cities Annual Conference 17 RECOMMENDATION: 16.1 Designate a voting delegate and an alternate. Old Town Redevelopment Advisory Committee Appointment RECOMMENDATION: 17.1 Appoint a member to serve an unexpired term of the Old Town Redevelopment Advisory Committee. R:~Agenda\090898 11 18 Temecula Valley Playhouse Community Service Fundin.q Recluest RECOMMENDATION: 18.1 Consider an $18,000 funding request from the Temecula Valley Playhouse for their community service programs. CITY MANAGER'S REPORT GIT¥ ATTORNEY'S REPORT ADJOURNMENT Next regular meeting: September 22, 1998, 7:00 P.M., City Council Chambers, 43200 Business Park Drive, Temecula, California. R:~Agenda\090898 12 PROCLAMATIONS AND PRESENTATIONS PRESENTATION BY SERGEANT MITCH ALM ITEM 1 ITEM 2 MINUTES OF A REGULAR MEEGTING OF THE TEMECULA CITY COUNCIL AUGUST 25, 1998 CLOSED SESSION A meeting of the City of Temecula City Council was called to order at 5:30 P.M. It was duly moved and seconded to adjourn to Closed Session, pursuant to Government Code Sections: 1. Conference with real property negotiator pursuant to Government Code Section 54956.8 concerning the acquisition of real property located at 420549 Main Street (APN 922-036-020), 28545 Front Street (APN 922-035-001 ), 28677 Front Street (APN 922-045-017), 28725 Pujol Street (APN 922-062-010), 42291 Sixth Street (APN 922-052-011 ), no situs (APN 922-053- 080), 41830 Sixth Street (APN 922-031-018), 41858 Fifth Street (APN 922-031-009), and 41843 Fifth Street (APN 922-022-010). The negotiating parties are the City of Temecula/parcels of Redevelopment Agency of the City of Temecula and Lorraine Clark, Ladd Penfold, Cadeus Properties, Ladanyi, Rutner, Corbin, Ciais, Otto lot, Pelonero, Valencia, and Eppenger. Under negotiation are the price and terms of payment of the real property interests proposed to be conveyed and/or acquired. 2. Conference with real property negotiator pursuant to Government Code Section 54956.8 concerning the acquisition of real property located at 28721 Front Street (APN 922-073-017, APN 922-046-033, and APN 922-073-024). The negotiating parties are the City of Temecula/Redevelopment Agency of the City of Temecula and Cleveland Investment Co., and Margaret and William Fortner. Under negotiation is the price and terms of payment of the real property interests proposed to be acquired. 3. Conference with City Attorney and legal counsel pursuant to Government Code Section 54956.9(a) with respect to one (1) matter of existing litigation involving the City. The following case will be discussed: Strachota Insurance Agency vs. the City of Temecula. 4. Conference with City Attorney and legal counsel pursuant to Government Code Section 54956.9(b) with respect to three matters of potential litigation. With respect to each matter, the City Attorney has determined that a point has been reached where there is a significant exposure to litigation involving the City and/or the Agency based on existing facts and circumstances. ROLL CALL Present: Councilmembers: Comerchero, Ford, Lindemans, Stone, and Roberts. Absent: Councilmember: None. PRELUDE MUSIC The prelude and intermission music was provided by Chris Jordan. INVOCATION The invocation was given by Pastor John R. Chambers of Grace Presbyterian Church. ALLEGIANCE The audience was led in the Flag salute by Councilman Stone. PUBLIC COMMENTS A. Mr. Sandy Dodson, 27468 Ynez Road, introduced the" The Little Professor' (mascot of the Little Professor Book Company) and thanked the City Council and the residents for their support in welcoming him to the City. CITY COUNCIL REPORTS A. Referencing the fast-growing, highly water absorbent Arunda weed, Mayor Pro Tem Ford noted that this weed was initially planted for erosion control purposes; that it has been discovered that this weed is extremely invasive; that it is a fire hazard; and that it should be eradicated throughout the City, Director of Public Works Kicak noted that staff would provide information with regard to eradication efforts. B. Mayor Roberts invited the public to attend the performance of the Nakayama Mayu Friendship Choir that will be celebrating its 25th Anniversary by performing on Friday, August 29, 1998, at Chaparral High School at 7:00 P.M. C. In an effort to further enhance the Councilmembers ability to communicate with the residents, Mayor Roberts advised that his and Councilman Stone's E-mail addresses have been set up and that the remaining Councilmembers' E-mail addresses should be set up shortly. CONSENTCALENDAR 2 Standard Ordinance Adoption Procedure RECOMMENDATION: 1.1 Motion to waive the reading of the text of all ordinances and resolutions included in the agenda. Approval of Minutes RECOMMENDATION: 2.1 Approve the minutes of August 11, 1998. Mayor Pro Tem Ford abstained with regard to this item. 2 4 6 Resolution ADproving List of Demands RECOMMENDATION: 3.1 Adopt a resolution entitled: RESOLUTION NO. 98-84 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A Amendment to Fire Protection Agreement RECOMMENDATION: 4.1 Approve the Second Amendment to Fire Protection Agreement with Riverside County and authorize the Mayor and City Clerk to execute the amendment, final form to be approved by the City Manager and the City Attorney. Approval of Contracts for Plan Review Services RECOMMENDATION: 5.1 Approve an agreement for Consultant Services with Esgil Corporation to perform plan review services for the Building and Safety Department for a term of three (3) years, expiring June 30, 2001; 5.2 Approve an agreement for Consultant Services with VanDorpe Chou and Associates to perform Plan Review Services for the Building and Safety Department for a term of three 93) years, expiring June 30, 2001. Tract Map No. 23371-10 (located south of La Serena Drive west of Temeku Drive) RECOMMENDATOIN: 6.1 Approve Tract Map No. 23371-10 in conformance with the Conditions of Approval; 6.2 Approve Subdivision Improvement Agreement; 6.3 Approve Subdivision Monument Agreement and accept the Faithful Performance bond, Labor and Materials bond and Monument bond as security for the agreements. Tract MaD No. 23371-9 (located south of La Serena Drive west of Temeku Drive) RECOMMENDATION: 7.1 Approve Tract Map No. 23371-9 in conformance with the Conditions of Approval; 3 8 10 11 7.2 Approve Subdivision Improvement Agreement; 7.3 Approve Subdivision Monument Agreement and accept the Faithful Performance Bond, Labor and Materials bond and Monument bond as security for the agreements. Release Subdivision Monumentation Securitv in Tract No. 24133-5 (located westerlv of Montele.qro Way between McCabe Drive and Leena Way) RECOMMENDATION: 8.1 Authorize release of the Subdivision Monumentation Security in Tract No. 24133-5; 8.2 Direct the City Clerk to so advise the Developer and Surety. Release Subdivision Monumentation Security in Tract No. 27827-1 ('located northwesterlv corner of the intersection of North General Kearny Road at Nicolas Road) RECOMMENDATION: 9, 1 Authorize release of the Subdivision Monumentation security in Tract No. 27827~1; 9,2 Direct the City Clerk to so advise the Developer and Surety. Release Subdivision Monumentation Security in Tract No. 27827-F (northwesterly corner of the intersection of North General Kearnv Road at Nicolas Road) RECOMMENDATION: 10. 1 Authorize release of the Subdivision Monumentation Security in Tract No. 27827-F; 10.2 Direct the City Clerk to so advise the Developer and Surety. Acceptance of Easement Deeds, Offers of Dedication, and Rights of entn/and Temporan/ Construction A.qreements for the Promenade Mall Infrastructure Off-Site Storm Drain, and Related Purposes (located southwesterIv of Mar.~arita Road at Winchester Road) RECOMMENDATION; 11.1 Adopt a resolution entitled: 4 RESOLUTION NO. 98-85 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING CERTAIN EASEMENT DEEDS FOR SLOPE AND STORM DRAIN AND TRAFFIC SIGNAL MAINTENANCE PURPOSES, OFFERS OF DEDICATION FOR ROAD PURPOSES, AND RIGHTS OF ENTRY AND TEMPORARY CONSTRUCTION AGREEMENTS FACILITATIN INFRASTRUCTURE IMPROVEMENTS RELATING TO THE PROMENADE MALL PROJECT 12 Sewer Facilities A.clreement with Eastern Municipal Water District for Relocation of Sanitary Sewer for Overland Drive Overcrossing at Interstate Route 15, Project No. PW95-11 RECOMMENDATION: 12.1 Approve the Interagency Agreement and Bill of Sale and authorize the Mayor to execute both documents; 12.2 Authorize payment to the Eastern Municipal Water District for engineering, inspection, and testing fees in the amount of $4,470.00. 13 Resolution in Suppod of Railroad to Railroad Grade Separation at Colton, California RECOMMENDATION: 13.1 Adopt a resolution entitled: RESOLUTION NO. 98-86 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA SUPPORTING THE RAILROAD GRADE SEPARATION PROJECT AT COLTON, CALIFORNIA MOTION: Councilman Stone moved to approve Consent Calendar Item Nos. 1 - 13. The motion was seconded by Councilman Comerchero and voice vote reflected unanimous approval with the exception of Mayor Pro Tem Ford who abstained with regard to Consent Calendar Item No. 2 (approval of Minutes of August 11, 1998). Discussed out of order ... COUNCIL BUSINESS 19 Temecula Valley Playhouse Community Service Fundin.~ ReQuest RECOMMENDATION: 19.1 Consider an $18,000 funding request from the Temecula Valley Playhouse for their community service programs. Finance Director Roberrs presented the staff report (of record), advising, in response to Councilman Stone, that the appropriation for this request could be funded through the Community Services Budget. Ms. Patty Drew, Vice President of Temecula Valley Playhouse, requested the City Council's approval of this funding request; noted that Playhouse membership has increased; and that the rent has been increased. In response to Councilman Comerchero's comment as to why no fundraising efforts were accounted for, Ms. Drew advised that the Playhouse will continue its yearly fundraising efforts and that appropriate information could be provided to the Council. MOTION: Councilman Stone moved to continue this matter to the September 8, 1998, City Council meeting. The motion was seconded by Councilman Comerchero and voice vote reflected unanimous approval. 20 Arts Council of Temecula Valley Community Service Funding Request RECOMMENDATION: 20.1 Review and consider the Arts Council of Temecula Valley Funding request for $22,000 for their community service programs. Finance Director Roberts reviewed the staff report (as per agenda material). Ms. Martha Minkler, Arts Council Executive Director, addressed the City Council and thanked the Council for its consideration of this funding request. MOTION: Councilman Stone moved to approve the Arts Council of Temecula Valley funding request in the amount of $22,000. The motion was seconded by Mayor Pro Tem Ford and voice vote reflected unanimous approval. At 7:16 P.M., the City Council convened as the Temecula Community Services District, the Temecula Redevelopment Agency, and the Winchester Hills Financing Authority during which the following Joint City Council/Redevelopment Agency Item was discussed: Award a Professional Services Agreement to Robert Bein, Wiliam Frost & Associates, Inc. At 8:13 P.M., the City Council resumed with regularly scheduled City Council business. PUBLIC HEARINGS 14 Abatement of Hazardous Vegetation from Vacant Lots or Parcels per Ordinance No. 91- 18, Chapter 6, 16 RECOMMENDATION: 14.1 Adopt a resolution entitled: 6 RESOLUTION NO. 98-87 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ORDERING CONFIRMATION OF SPECIAL ASSESSMENTS AGAINST PARCELS OF LAND WITHIN THE CITY OF TEMECULA FOR COSTS OF ABATEMENTS AND REMOVAL OF HAZARDOUS VEGETATION Chief Building Official Elmo presented the staff report (as per agenda material). MOTION: Councilman Comerchero moved to adopt Resolution No. 98-16. The motion was seconded by Councilman Lindemans and voice vote reflected unanimous approval. 15 Plannin.cl Application No. PA97-0349 - Amendment to Sections of the City's Development Code pertaining to On-Site Storage of Vehicles (including Recreational vehicles in residential zones) RECOM M ENDATION: 15.1 Adopt the Negative Declaration for PA97-0349; 15.2 Ready by title only and introduce and ordinance entitled: ORDINANCE NO. 98-16 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, AMENDING PORTIONS OF SECTION 17.24.020.D OF THE TEMECULA DEVELOPMENT CODE PERTAINING TO ON-SITE STORAGE IN VEHICLES IN RESIDENTIAL ZONES Community Development Director Thornhill reviewed the staff report (as per agenda material); referenced the Planning Commission's recommendation (of record); clarified that RVs must be stored on an impermeable hardened surface and screened with a fence at least 5' in height; thanked Associate Planner Fagan for his efforts with regard to this issue; advised that staff had received letters in support and against the proposed Ordinance; and reviewed various options available to the City Council. Councilman Lindemans stated that the storage of recreational vehicles is segregated into the following two categories: developments with CC&Rs that prohibit the parking of RVs and developments in which the CC&Rs are silent and/or allow RVs. In response to Councilman Comerchero's comment, City Attorney Thorson advised that it would be legally feasible to implement a sticker system for those individuals storing RVs in developments not governed by CC&Rs, thereby, exempting the RV for the length of time it was owned by the property owner. With regard to the proposed front yard setback, Mayor Pro Tem Ford, echoed by Mayor Roberts, noted that this setback requirement would not be applicable for lots larger than % acre in size. Mr. Thornhill advised that the front yard setback is determined from the public street. 7 Associate Planner Fagan clarified that a passenger pick-up truck utilized for every day travel would be exempt from the proposed Ordinance but that a commercial vehicle would have to comply with the Development Code provision relative to length, height, and width otherwise it would be prohibited. At this time, Mayor Roberts opened the public hearing. The following individuals spoke in support of the proposed Ordinance: Patricia Hall - 27483 Lark Court Frank Geyer - 40466 Chauncey Way Bill Gray - 40414 Yardley Court Anna Bale - 29901 Corte Castille David Micheal - 30300 Churchill Court Jim Porter - 40221 Tuolomne Court Cecilia Axton - 30169 Sierra Madre Drive Leonard Borok - 30476 Milano Road Daniel Reagle - 45524 Olympic Way The above-mentioned individuals spoke in support of the proposed Ordinance for the following reasons: that the majority of the residents are in support of the proposed Ordinance; that residents should be required to comply with the existing CC&Rs; that the visual appearance of stored RVs is unsightly and, therefore, has decreased neighboring property values; that stored RVs should be properly screened and situated on an appropriate pad. It was suggested by Mr. Reagle that the allowable loading/unloading period should be extended from two days to three days. The following individuals spoke in opposition to the proposed Ordinance: Ed EIder Don Gravett - Geri Williamson - Robert Williamson - no address given; speaking for Mr. Eddie Salitore, 42733 San Julian Road; 30258 Mira Loma Drive 30219 Villa Alturas Drive 30219 Villa Alturas Drive The above-mentioned individuals spoke in opposition to the proposed Ordinance for the following reasons: that the Council should not zone a community based on aesthetic appearance; that existing CC&Rs permit the on-site storage of RVs; that storing a RV at a facility would not be as safe as storing it in the driveway; that a two-day loading/unloading period is insufficient; that the cost of a Code Enforcement Officer could be utilized to hire additional Police Officers; that there are insufficient facilities available throughout the City to accommodate the necessary need for RV storage; that the on-site storage of RVs does not decrease neighboring property values. It was suggested by Mr. EIder that a sticker system be implemented to grandfather specific RVs. Respecting those residents who have chosen to live in a development with no CC&Rs, Councilman Stone stated that as long as the RV is operable, not sitting on jacks, properly fits into the driveway, does not extend into the backyard from the driveway, into the sidewalk, or street, and no one is living in the RV, the resident should be permitted to park the RV on site. Mr. Stone noted that prior to mandating the requirement of storing RVs, the City must ensure sufficient facilities are available to accommodate this request. In an effort to minimize the impact this Ordinance may have on private lives and understanding the concerns with regard to aesthetic appearance, Councilman Stone noted that if on-site RV storage were permitted, strict guidelines would have to be implemented to minimize potential aesthetic blight. Community Development Director Thornhill clarified that CC&Rs are privately agreed upon by the homeowner at the time of purchase and that the City does not enforce CC&Rs. Mayor Pro Tem Ford stated that for those developments with CC&Rs but no homeowners association to enforce the CC&Rs, RV storage concerns should be addressed by the Development Code. For those developments with no CC&Rs, Mayor Pro Tem Ford relayed his opposition to requiring those residents to adhere to the proposed Ordinance. Segregating the on-site parking of RVs into two categories, Councilman Comerchero stated the following: that those individuals who bought a home, signed a document agreeing to abide by the CC&Rs, whether enforced or not, and are parking a RV in the driveway, have been violating the intent of the CC&Rs; and that these individuals should be required to comply with the intent of the CC&Rs; that those individuals who intentionally or unintentionally bought a home in a development with no CC&Rs, and/or no homeowners association, or where the CC&Rs do not prohibit the on-site storage of RVs, should be permitted to continue to park their RV on their property by way of a sticker system; that if CC&Rs prohibit RV storage, the City Council has a responsibility to address the compliance issue; that '~ acre lots or larger should be exempt from the proposed Ordinance; Following additional discussion, it was the consensus of the City Council that a six-month grace period be authorized; that an additional Code Enforcement Officer be hired as recommended by the Planning Commission; and that the loading/unloading period be extended from two days to three days and the following motion was offered: MOTION: Councilman Comerchero moved to adopt the Negative Declaration for PA97-0349 and to adopt Ordinance No. 98-16 modified as follows: that those individuals living in a development with CC&Rs which prohibit the parking of RVs, etc. in the driveway must comply with the Development Code; that those individuals living in a development with no CC&Rs or with CC&Rs which do not prohibit RV storage will not be required to comply with the Development Code and may park in the driveway; that properties % acre in size or larger will be exempt from the Development Code regulation for RVs, etc.; that a six-month grace period be authorized. The motion was seconded by Councilman Lindemans. Prior to the voice vote (see below), additional Council discussion ensued. In response to Councilman Stone's comment with regard to enforcement and related costs, City Attorney Thorson advised that the City's Administrative Ordinance enables the City to bypass the court system, thereby, decreasing enforcement costs. Mr. Thorson briefly reviewed the enforcement procedure, advising that the proposed Ordinance would be part of the Zoning Ordinance and, therefore, enforcement procedures would be the same for the proposed Ordinance as those for any violation of the Zoning Ordinance. Mr. Thorson noted that City staff will have to design a map which would accurately reflect those areas subject to CC&Rs and those areas which will be exempt. At this time, City Attorney Thorson read Ordinance No. 98-16 by title only. City Manager Bradley reiterated that it is the City's policy to encourage voluntary compliance and that citations would only be issued as a last resort. At this time, voice vote on the previously made motion reflected unanimous approval. At 10:00 P.M., a short recess was called and the City Council meeting was reconvened at 10:12 P.M. 16 Adoption of Zoning Regulations and Licensin.q of Sexually Oriented Businesses RECOMMENDATION: 16.1 Adopt the Negative Declaration pursuant to the California Environmental Quality Act for the proposed ordinance; 16.2 Introduce and read by title only an ordinance entitled: ORDINANCE NO. 98- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA PROVIDING FOR THE ZONING REGULATION AND LICENSING OF SEXUALLY ORIENTED BUSINESSES AND MAKING FINDINGS IN CONNECTION WITH THE NEED FOR SUCH REGULATIONS In light of the recommended continuance, City Attorney Thorson advised that this item would be renoticed and that the interim Ordinance will expire October 15, 1998. MOTION: Mayor Pro Tem Ford moved to continue Agenda Item No. 16 to the September 22, 1998, City Council meeting. The motion was seconded by Councilman Stone and voice vote reflected unanimous approval. 10 17 Murrieta Creek Project Committee Membershil~ RECOMMENDATION: 17.1 Appoint one member of the City Council to serve on the Murrieta Creek Project Committee. Following some Council discussion, the following motion was offered: MOTION: Councilman Comerchero moved to appoint Councilman Stone to this Committee and to appoint Mayor Pro Tem Ford as the alternate. The motion was seconded by Mayor Pro Tem Ford and voice vote reflected unanimous approval. 18 Award of Construction Contract for Mar.aarita Road Storm Drain - Project No. PW97-07 RECOMMENDATION: 18.1 Award construction contract for the Margarita Road Storm Drain - Project No. PW97-07 and authorize the Mayor to execute the contract; 18.2 Authorize the City Manager to approve change orders not to exceed the contingency amount which is 10% of the contract amount. Public Works Director Kicak presented the staff report (of record), noting that the contract does include a liquidated damages provision. MOTION: Councilman Lindemans moved to concur with the staff recommendation. The motion was seconded by Councilman Stone and voice vote reflected unanimous approval. 19 Temecula Valley Playhouse Community Service Fundin.q Request Previously discussed; see page 6. 20 Arts Council of Temecula Valley Community Service Funding Request Previously discussed; see page 6. 21 Temecula Library Services RECOMMENDATION: 21.1 Discuss a possible agreement with the City of Murrieta and County of Riverside regarding the Temecula Library. Senior Management Analyst Kuhns presented the staff report (as per agenda material) and referenced Mayor van Haasters' written communication to the City. Clarifying the required action this evening, Mayor Roberrs noted that the City Council would be to authorize the City Attorney to draw up an agreement with the County of Riverside and that this agreement would be reviewed and acted upon at the City Council's next meeting. 11 MOTION: Councilman Lindemans moved to authorize the City Attorney to draw up an agreement between the County of Riverside and the City of Temecula concurring with the request from the City of Murrieta to release the appropriate County Library mitigation funds to the City of Murrieta. The motion was seconded by Councilman Comerchero and voice vote reflected unanimous approval. DEPARTMENTAL REPORTS No additional comments. CITY MANAGER'S REPORT With great pleasure, City Manager Bradley introduced newly hired Assistant City Manager Jim O'Grady. Assistant City Manager O'Grady relayed his delight with having the opportunity to work for the City of Temecula. CITY ATTORNEY'S REPORT With regard to Closed Session Item No. 1, City Attorney Thorson noted that this item was not discussed; with regard to Item No. 2, City Attorney Thorson advised that the City Council gave direction to him and the City Manager; and with regard to Item Nos. 3 and 4, City Attorney Thorson advised that the City Council gave direction to him. ADJOURNMENT At 10:36 p.m., Mayor Roberts formally adjourned the City Council meeting to Tuesday, September 8, 1998, at 7:00 P.M. Ron Roberts, Mayor ATTEST: Susan W. Jones, CMC City Clerk [SEAL] 12 ITEM 3 RESOLUTION NO. 98- 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, 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 $1,690,680.92. Section 2. The City Clerk shall certify the adoption of this resolution. APPROVED AND ADOPTED, this 8th day of September, 1998. ATTEST: Ron Roberts, Mayor Susan W. Jones, CMC City Clerk [SEAL] Rosos 98- 1 STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) ss CITY OF TEMECULA ) I, Susan W. Jones, City Clerk of the City of Temecula, hereby do certify that the foregoing Resolution No. 98- was duly adopted at a regular meeting of the City Council of the City of Temecula on the 8th day of September, 1998 by the following roll call vote: AYES: 0 COUNCILMEMBERS: None NOES: 0 COUNCILMEMBERS: None ABSENT: 0 COUNCILMEMBERS: None Susan W. Jones, CMC City Clerk Resos 98- 2 CITY OF TEMECULA LIST OF DEMANDS 08/14/98 TOTAL CHECK RUN: 08/20/98 TOTAL CHECK RUN: 08/27/98 TOTAL CHECK RUN: 09/08/98 TOTALCHECKRUN: 08r20/98 TOTAL PAYROLL RUN: TOTAL LIST OF DEMANDS FOR 09/08198 COUNCIL MEETING: DISBURSEMENTS BY FUND: CHECKS: 001 GENERAL 140 COMMUNITY DEV BLOCK GRANT 165 R DA-LOWIMO D 190 COMMUNITY SERVICES DISTRICT 191 TCSD SERVICE LEVEL A 192 TCSD SERVICE LEVEL B 193 TCSD SERVICE LEVEL C 194 TCSD SERVICE LEVEL D 210 CAPITAL IMPROVEMENT PROJ (CIP) 260 CFD 88-12 CAPITAL PROJECT 280 RDA-CIP 300 INSURANCE 320 INFORMATIONS SYSTEMS 3..',',',',',',',',~)SUPPORT SERVICES 340 FACI L ITI E S 460 CFD 88-12 DEBT SERVICE 285,309.76 922.04 36,283.73 53,645.94 6,015.03 231.81 7,448.24 524.39 85,972.59 1,701.74 12,218.51 307.30 20,764.92 2,501.75 2,435.88 1,010,313.24 512.00 1,130,354.92 279,018.82 116,710.23 164,084.95 1,690,680.92 1,526,595.97 PAYROLL: 001 GENERAL 165 R DA-LOW/MOD 190 TCSD 191 TCSD SERVICE LEVEL A 192 TCSD SERVICE LEVEL B 193 TCSD SERVICE LEVEL C 194 TCSD SERVICE LEVEL D 250 RDA-CIP 300 INSURANCE 320 INFORMATION SYSTEMS 330 SUPPORT SERVICES 340 FACI LITI ES TOTAL BY FUND: I'RONALD E. BRADLEY, CITY MANA E ~ 113,706.57 2,321.80 35,948.51 69.65 177.98 2,169.77 968.40 1,246.24 664.57 2,795.41 1,070.97 3,844.88 164,084.95 1,699j680.92 ..... HEREBY CERTIFY THAT THE FOLLOWING IS TRUE AND CORRECT. ., HEREBY CERTIFY THAT THE FOLLOWING IS TRUE AND CORRECT. VOUCHRE2 08/14/98 15:48 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE FUND TITLE 001 GENERAL FUND 190 COMMUNITY SERVICES DISTRICT TOTAL AMOUNT 112.00 400.00 512.00 VOUCHRE2 08/14/98 VOUCHER/ CHECK NUMBER 51030 51031 51032 15:48 CHECK DATE 08/14/98 08/14/98 08/14/98 VENDOR NUMBER 002323 002323 003355 VENDOR NAME SECRETARY OF STATE SECRETARY OF STATE OLIVERAS, MARIO CiTY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION NOTARY EXAM FEE: JONES,SUSAN NOTARY EXAM:BALLREICH,MICHAELA ENTERTAINMENT FOR TCSD EVENT ACCOUNT NUMBER 001-120-999-5226 001-120-999-5226 190-183-999-5370 ITEM AMOUNT 40.00 72.00 400.00 PAGE 1 CHECK AMOUNT 40.00 72.00 400.00 TOTAL CHECKS 512.00 VOUCHRE2 08/19/98 15:32 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE 10 FUND TITLE 001 GENERAL FUND 140 COMHUNITY DEV BLOCK GRANT 165 RDA DEV- LOW/HOD SET ASIDE 190 COMMUNITY SERVICES DISTRICT 191 TCSD SERVICE LEVEL A 192 TCSD SERVICE LEVEL B 193 TCSD SERVICE LEVEL C 194 TCSD SERVICE LEVEL D 210 CAPITAL IHPROVEHENT PROJ FUND 280 REDEVELOPMENT AGENCY - CIP 300 INSURANCE FUND 320 INFORMATION SYSTENS SUPPORT SERVICES FACILITIES 460 CFD 88-12 DEBT SERVICE FUND AMOUNT 58,954.42 922.04 1,983.29 24,008.76 5,986.10 160.00 5,714.42 110.83 1,410.63 3~708.85 93.33 17,588.93 24.00 743,58 1,008,945.74 TOTAL 1,130,354.92 VOUCHRE2 08/19/98 VOUCHER/ CHECK NUMBER 51033 910002 51036 51036 51036 51036 51037 51037 51038 51039 51040 51041 51042 51043 51043 51044 51045 51046 51047 51047 51047 51048 51049 51050 51051 51051 51052 51053 51053 51054 51054 15:32 CHECK VENDOR VENDOR DATE NUMBER NAME 08/17/98 SAN DIEGO PADRES 08/18/98 003228 U S BANK TRUST NATIONAL 08/20/98 003216 1ST MECHANICAL, INC 08/20/98 003216 1ST MECHANICAL, INC 08/20/98 003216 1ST MECHANICAL, INC 08/20/98 003216 1ST MECHANICAL, INC 08/20/98 000724 A & R CUSTOM SCREEN PR1 08/20/98 000724 A & R CUSTOM SCREEN PRI 08/20/98 003358 ACTION GARAGE DOUR SERV 08/20/98 001281 ALHAMBRA GROUP 08/20/98 000936 AMERICAN RED CROSS 08/20/98 000101 APPLE ONE, INC. 08/20/98 002648 AUTO CLUB OF SOUTHERN C 08/20/98 003017 BALDERSON, SCOTT 08/20/98 003017 BALDERSON, SCOTT 08/20/98 000622 BANTA ELECTRIC-REFRIGER 08/20/98 BETTS, SUSAN 08/20/98 002878 BUSINESS INFORMATION SY 08/20/98 003138 CAL MAT 08/20/98 003138 CAL MAT 08/20/98 003138 CAL MAT 08/20/98 001159 CALIFORNIA DEPT OF JUST 08/20/98 003269 CALLAHAM HARDWOOD FLOUR 08/20/98 001655 CAMERON WELDING SUPPLY 08/20/98 000387 CAREER TRACK SEMINARS M 08/20/98 000387 CAREER TRACK SEMINARS M 08/20/98 CENTER FOR POLICE, THE 08/20/98 000135 CENTRAL CITIES SIGN SER 08/20/98 000135 CENTRAL CITIES SIGN SER 08/20/98 002782 CHICKmS SPORTING GOODS 08/20/98 002782 CHICK'S SPORTING GO00S CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION PADRE BASEBALL GAME C#23-19659 CFD 88-12 DEBT SVS PMT: 9/1/98 JULY PMT CRC GYM COULING SYS RET, W/H PMT, CRC COULING SYS, CREDIT:PANELS NOT COMPLETE REVERSE RETENTION TEEN COUNCIL T-SHIRTS SALES TAX RES. IMPROV, PROGRAM:R,COSS JUL DESIGN SVCS TEN,MUSEUM RED CROSS AQUATICS SUPPLIES TEMP HELP W/E 8/1/98 WILLIAMS MBSHP:GREG LOREDO & MARK LEVIS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS ELECTRICAL SERVICES TCC REFUND: BEG. GOLF LESSONS ON-SITE COMPUTER TRAINING A,C. FOR PUBLIC WORKS MAINT A.C. FOR PUBLIC WORKS MAINT A.C. FOR PUBLIC WORKS MAINT PROCESSING FEE:EMPLEE PRINTS RE-PAINT CITY SEAL ON CRC FLR WELDING SERVS & SUPPLIES CF:MISTAKE-FREE GRAMMER:CRISP SEM:D.LANIER:RIVERSIDE:9/14/98 SPEC.EVENT MGMT CF:12/2 LABAHN STREET SIGNS & MISC HARDWARE STREET SIGNS & MZSC HARDWARE RECREATION SUPPLIES FREIGHT PAGE 1 ACCOUNT ITEM CHECK NUMBER AMOUNT AMOUNT 190-183-999-5350 658,00 658,00 460-1040 1~008,945.74 lw008,945.74 210-190-152'5804 2,988.31 210-2035 298.83- 210-190-152-5804 2,039.66- 210-2035 203.96 853.78 190-180-999-5243 84.00 190-180-999-5243 6.51 90.51 165-199-813-5804 764.00 764.00 190-180-999-5248 29.40 29.40 190-183-999-5310 5.00 5.00 280-199-999-5118 277.35 277.35 001-164-601-5214 104.00 104.00 190~183-999-5330 160.00 190-183-999-5330 200.00 360.00 190-184'999-5212 185.50 185.50 190-183-4982 45.00 45.00 320-199-999-5261 1,380.00 1,380.00 001-164-601-5218 82.97 001-164-601-5218 82,97 001-164-601-5218 248.26 414.20 001-150-999-5250 42.00 42,00 190-182-999-5212 800,00 800.00 190-184-999-5301 10.10 10.10 280-199-999-5261 79.00 001-150-999-5261 79.00 158.00 001-170-999-5261 325.00 325.00 001-164-601-5244 181.02 001-164-601-5244 96.98 278.00 190-183'999-5380 680.00 190-183-999-5380 70.00 VOUCHRE2 08/19/98 VOUCHER/ CHECK NUMBER 51054 51055 51056 51057 51057 51057 51057 51058 51059 51060 51061 51062 51063 51064 51065 51065 51065 51065 51065 51065 51065 51065 51065 51065 51065 51065 51065 51066 51067 51068 51068 51068 51069 51070 15:32 CHECK DATE 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 VENDOR VENDOR NUMBER NAME 002782 CHICK'S SPORTING GOODS C]SNEROSo CHERYL CLARK, TRACEE 003252 003252 003252 003252 CONTRACT SERVICES CORP. CONTRACT SERVICES CORP. CONTRACT SERVICES CORP. CONTRACT SERVICES CORP. 002631 COUNTS UNLIMITED, INC. 002697 CREATIVE LIGHTING~ INC. 002106 DA FAMILY SUPPORT 001233 DAN'S FEED & SEED, INC. 002990 DAVID TURCH & ASSOCIATE DOLPH, LEE ANN DONNELLY, PAMELA 001380 001380 001380 001380 001380 001380 001380 001380 001380 001380 001380 001380 001380 E S I EMPLOYMENT SERVIC E S I EMPLOYMENT SERVIC E S I EMPLOYMENT SERVIC E S I EMPLOYMENT SERVIC E S I EMPLOYMENT SERVIC E S I EMPLOYMENT SERVIC E S I EMPLOYMENT SERVIC E S I EMPLOYMENT SERVIC E S ] EMPLOYMENT SERVIC E S I EMPLOYMENT SERVIC E S I EMPLOYMENT SERVIC E S I EMPLOYMENT SERVIC E S I EMPLOYMENT SERVIC 002390 EASTERN MUNICIPAL WATER 003291 ED HILL CONSTRUCTION 001056 EXCEL LANDSCAPE 001056 EXCEL LANDSCAPE 001056 EXCEL LANDSCAPE FALLBROOK HOSPITAL DIST 000478 FAST SIGNS CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION SALES TAX REFUND: SWIM CLASSES REFUND: CREATIVE BEGINNINGS JANITORIAL SUPPLIES CITY HALL JANITORIAL SUPPLIES MAINT FAC JANITORIAL SUPPLIES CRC JANITORIAL SUPPLIES TCC TRAFFIC DATA COLLECTIONS LIGHT REPAIR CRC 002106 SUPPORT 2 WATER TANKS FOR EXPLORER PRG JULY CONSULTING SERVICES REFUND: DAY CAMP REFUND: SWIM CLASSES TEMP HELP P/E 7/31/98 WILLIAMS TEMP HELP P/E 7/31/98 WILLIANS TEMP HELP P/E 7/31/98 MILES TEMP HELP P/E 7/31/98 MILES TEMP HELP PIE 7/31/98 MILES TEMP HELP P/E 7/3/98 DEGANGE TEMP HELP P/E 7/3/98 SERVEN TEMP HELP P/E 7/3/98 SERVEN TEMP HELP P/E 7/3/98 SERVEN TEMP HELP P/E 7/17/98 DEGANGE TEMP HELP P/E 7/17/98 SERVEN TEMP HELP P/E 7/17/98 SERVEN TEMP HELP P/E 7/17/98 SERVEN WATER SVCS 39656 DIEGO DR LDSC CONST,INSPECTION SVCS MARG,PRK LANDSCAPE SVCS FOR CITY SLOPES LANDSCAPE SVCS FOR CITY SLOPES LANDSCAPE SVCS FOR CITY SLOPES REFUND: SECURITY DEPOSIT PARKING BANNERS FOR OLD TOWN ACCOUNT NUMBER 190-183-999-5380 190-183-4975 190-183-4982 340-199-701-5212 340-199-702-5212 190-182-999-5212 190-184-999-5212 001-164-602-5406 190-180-999-5212 190-2140 001-171-999-5235 001-110-999-5248 190-183o4984 190-183-4975 001-162-999-5118 001-161-999-5118 001-163-999-5118 001-165-999-5118 001-164-604-5118 001-161-999-5118 190-180-999-5118 193-180-999-5118 001-164-603-5118 001-161-999-5118 190-180-999-5118 193-180-999-5118 001-164-603-5118 193-180-999-5240 210-190-119-5804 193-180-999-5212 193-180-999-5212 193-180-999-5212 190-2900 280-199-999-5362 ITEM AMOUNT 52.70 65.00 30.00 31.51 31.57 31.57 31.57 4,335.00 550.00 82.50 159.60 4,000.00 135.00 27.00 551.76 551.76 176.16 176.16 352.32 2,935.53 415.63 831.26 415.63 2,779.20 289.54 579.08 289.54 814.79 330.00 92.89 36.08 56.15 100.00 258.60 PAGE 2 CHECK AMOUNT 802.70 65.00 30.00 126.22 4,335.00 550.00 82.50 159.60 4,000.00 135.00 27.00 10,343.57 814.79 330.00 185.12 100.00 258.60 VOUCHRE2 CITY OF TEMECULA 08/19/98 15:]2 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT NUMBER DATE NUMBER NAME DESCRIPTION NUMBER ITEM AMOUNT CHECK AMOUNT 51071 08/20/98 000165 FEDERAL EXPRESS, INC. EXPRESS MAIL SERVICES 280-199-999-52]0 51071 08/20/98 000165 FEDERAL EXPRESS, INC. EXPRESS MAIL SERVICES 001-162-999-52]0 18.25 93.50 111.75 51072 08/20/98 FLORES, GWYN REFUND: SWIM CLASSES 190-18]-4975 27.00 27.00 51073 08/20/98 FOOD 4 LESS REFUND: SECURITY DEPOSIT 190-2900 100.00 100.00 51074 08/20/98 003249 FUELMAN OF CALIFORNIA FUEL FOR CITY VEHICLES 001-165-999-526] 14.50 14.50 51075 08/20/98 000540 G NEll COMPANIES MINIMUM WAGE POSTER 001-150-999-5222 51075 08/20/98 000540 G NEll COMPANIES COMPLETE COMPLIANCE KITS 001-150-999-5222 51075 08/20/98 000540 G NEIL COMPANIES SHIPPING 001-150-999-5222 9.99 5]9.94 22.62 572.55 51076 08/20/98 000184 G T E CALIFORNIA - PAYM 909 197-5072 GENERAL USAGE ]20-199-999-5208 51076 08/20/98 000184 G T E CALIFORNIA - PAYM 909 506-1941PTA CD TTACSD 320-199-999-5208 51076 08/20/98 000184 G T E CALIFORNIA - PAYM 909 676-078] GENERAL USAGE ]20-199-999-5208 51076 08/20/98 000184 G T E CALIFORNIA - PAYM 909 676-6243 PALA COMM. PARK ]20-199-999-5208 51076 08/20/98 000184 G T E CALIFORNIA - PAYM 909 699-1370 CABOOSE 001-110-999-522] 51076 08/20/98 000184 G T E CALIFORNIA - PAYM 909 699-2811 GENERAL USAGE 320-199-999-5208 51076 08/20/98 000184 G T E CALIFORNIA - PAYM 909 699-8632 GENERAL USAGE ]20-1~-999-5208 3,387.14 57.72 70.07 28.85 103.02 1,544.04 29.47 5,220.31 51077 08/20/98 001355 G T E CALIFORNIA, INC. AUG ACCESS RVSD CO. OPEN LINE ]20-199-999-5208 51077 08/20/98 001355 G T E CALIFORNIA, INC. AUG ACCESS CRC OPEN LINE 320-199-999-5208 ]20.00 320.00 640.00 51078 08/20/98 001937 GALLS, INC. POLICE VEHICLE EQUIPMENT 001-162-999-5242 51078 08/20/98 001937 GALLS, INC. SHIPPING CHARGES 001-162-999-5242 77.94 22.98 100.92 51079 08/20/98 GANGI, CARRIE REFUND: DAY CAMP & T-SHIRT 190-183~4984 145.00 145.00 51080 08/20/98 002528 GLASS BLASTERS CITY SEAL MUGS FOR NEW HIRES 001-150-999-5265 15.09 15.09 51081 08/20/98 000177 GLENNIES OFFICE PRODUCT OFFICE SUPPLIES CITY CLERK 001-120-999-5220 51081 08/20/98 000177 GLENHIES OFFICE PRODUCT OFFICE SUPPLIES CITY CLERK 001-120-999-5277 51081 08/20/98 000177 GLENHIES OFFICE PRODUCT CREDIT: RETURNED ITEMS 001-120-999-5277 51081 08/20/98 000177 GLENHIES OFFICE PRODUCT M1SC. OFFICE SUPPLIES FINANCE 001-140o999-5220 51081 08/20/98 000177 GLENHIES OFFICE PRODUCT OFFICE SUPPLIES PLANNING 001-161o999-5220 51081 08/20/98 000177 GLENHIES OFFICE PRODUCT OFFICE SUPPLIES PLANNING 001-161-~99-5220 51081 08/20/98 000177 GLENHIES OFFICE PRODUCT MISC OFFICE SUPPLIES B&S 001-162-999-5220 51081 08/20/98 000177 GLENHIES OFFICE PRODUCT MISC OFFICE SUPPLIES TCSD 190-180-999-5220 51081 08/20/98 000177 GLENHIES OFFICE PRODUCT MlSC OFFICE SUPPLIES CRC 190-182-999-5220 600.]9 60.52 119.05- 302.61 1,000.00 410.32 93.52 194.45 177.70 2,720.46 51082 08/20/98 000192 GLOBAL COMPUTER SUPPLIE MISC COMPUTER SUPPLIES ]20-199-999-5221 932.04 932°04 51083 08/20/98 GLOTFELTY, RHODA REFUND: SECURITY DEPOSIT 190-2900 51083 08/20/98 GLOTFELTY, RHODA ADDtTL RENTAL HOURS 190-183-4990 100.00 25.00- 75. O0 51084 08/20/98 001697 HALL, NANCY LEE TCSD INSTRUCTOR EARNINGS 190-183-999-5]]0 140.80 140.80 51085 08/20/98 000186 HANKS HARDWARE, INC. SPORTS SUPPLIES 190-183-999-5380 51085 08/20/98 000186 HANKS HARDWARE, INC. MAINTENANCE SUPPLIES PW 001-164-~01-5218 51085 08/20/98 000186 HANKS HARDWARE, INC. MAINTENANCE SUPPLIES CITY HALL 340-199-701-5212 52.72 60.95 177.33 VOUCHRE2 08/19/98 VOUCHER/ CHECK NUMBER 51085 51085 51085 51085 51085 51085 51085 51085 51086 51087 51088 51088 51088 51089 51090 51090 51090 51090 51091 51092 51093 51094 51095 51096 51097 51098 51098 51099 51100 51101 51101 51101 51102 15:32 CHECK DATE 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 VENDOR NUMBER 000186 000186 000186 000186 000186 000186 000186 000186 001517 003327 003198 000194 000194 000194 000194 001407 000199 002140 000203 001091 002789 001123 001123 000380 000596 003323 003323 003323 VENDOR NAME HANKS HARDWARE, INC. HANKS HARDWARE, INC. HANKS HARDWARE, INC. HANKS HARDWARE, INC. HANKS HARDWARE, INC. HANKS HARDWARE, INC. HANKS HARDWARE, INC. HANKS HARDWARE, INC. HEALTH & HUMAN RESOURCE HENZ, JACK HOLY TABERNACLE CHURCH HOLY TABERNACLE CHURCH HOLY TABERNACLE CHURCH HOME DEPOT I C M A RETIREMENT TRUS I C H A RETIREMENT TRUS I C M A RETIREMENT TRUS I C N A RETIREMENT TRUS INTER VALLEY POOL SUPPL INTERNAL REVENUE SERVIC JAGUAR COMPUTER SYSTEMS JOBS AVAILABLE, INC. KANIGOWSKI, JERZY KEYSER MARSTON ASSOCIAT KINCO STAFFING SOLUTION KNOX INDUSTRIAL SUPPLIE KNOX INDUSTRIAL SUPPLIE LAIDLAW TRANSIT, INC. LEAGUE OF CAL. CITIES MAIN STREET PRINTING/PA MAIN STREET PRINTING/PA MAIN STREET PRINTING/PA MCTAGUE, PAN CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION MAINTENANCE SUPPLIES CRC MAINTENANCE SUPPLIES TCSD MAINTENANCE SUPPLIES - PARKS MAINTENANCE SUPPLIES ~RCSP SALES TAX MAINTENANCE SUPPLIES TCC MAINTENANCE SUPPLIES SR CTR MAINTENANCE SUPPLIES TCC EMPLOYEE ASSISTANCE PROGRAM TRVL ADVANCE LEAGUE CF 8/26-28 REFUND: SECURITY DEPOSIT REFUND: SECURITY DEPOSIT FACILITY ROOM RENTAL SHELVES FOR C.C. RECORDS VAULT 000194 DEF CONP 000194 DEF COHP 000194 DEF COMP 000194 DEF COMP CRC POOL SANITIZING SUPPLIES 000199 IRS GARN COMPUTER EQUIPMENT RECRUITMENT ADS FOR H.R. REFUND: PADRE BASEBALL GAHE JUL O.T. SPEC.PLAN MRKT ASSESS TEMP HELP W/E 8/09/98 BEDERIO SMALL TOOLS & EQUIPMENT PW SALES TAX DAYCAMP EXCURSION 7/30/98 CF:RR/JC:LONG BEACH:10/2-4/98 FACE LIFT LABELS FOR OLD TOWN FACE LIFT LABELS FOR OLD TOWN FACE LIFT LABELS FOR OLD TOWN REFUND:SWIMMING LESSONS LEVEL6 ACCOUNT NUMBER 190-182-999-5212 190-180-999-5301 190-180-999-5212 190-180-999-5212 190-180-999-5212 190-184-999-5212 190-181-999-5212 190-184-999-5212 001-150-999-5248 190-180-999-5258 190-2900 190-2900 190-183-4990 340-199-701-5212 001-2080 165-2080 190-2080 280-2080 190-182-999-5212 001-2140 320-1980 001-150-999-5254 190-183-4986 280-199-999-5248 001-110-999-5118 001-164-601-5242 001-164-601o5242 190-183-999-5340 001-100-999-5258 280-199-999-5362 280-199-999-5362 280-199-999-5362 190-183-4975 ITEM AMOUNT 102.04 45.87 504.35 499.50 38.71 12.68 117.32 32.84 376.30 200.00 90.00 10.00 9.00- 67.76 1,632.42 18.75 200.00 6.25 177.79 302.51 4,535.85 115.20 40.00 1,369.18 81.90 524.33 40.64 413.59 590.00 1,063.37 179.96 19,40 30.00 PAGE 4 CHECK AMOUNT 1,644.31 376.30 200.00 91.00 67.76 1,857.42 177.79 302.51 4,535.85 115.20 40.00 1,369.18 81.90 564.97 413.59 590.00 1,262.73 30.00 VOUCHRE2 CITY OF TEMECULA 08/19/98 15:32 VOUCHER/CHECK REGISTER FOR ALL PERIOOS PAGE VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT NUMBER DATE NUMBER NAME DESCRiPTiON NUMBER ITEM AMOUNT CHECK AMOUNT 51103 08/20/98 MEADOWVIEW PONTE,LLC REFUND: TR 21818 ADVANCED FEES 192-180-4390 157.50 157.50 51104 08/20/98 003329 MILLER, HENRY TRAVEL ADVANCE:LEAGUE CF:8/26 190-180-999-5258 200.00 200.00 51105 08/20/98 001339 51105 08/20/98 001339 51105 08/20/98 001339 MORTON INTERNATIONAL, I MORTON INTERNATIONAL, I MORTON INTERNATIONAL, I PAINT/MISC SUPPLIES FOR ROADS PAINT/MISC SUPPLIES FOR ROADS PAINT/NISC SUPPLIES FOR ROADS 001-16~-601-5218 2,459.40- 001-164-601-5218 298.60 001-164-601-5218 4,331.55 2,170.75 51106 08/20/98 002139 51106 08/20/98 002139 51106 08/20/98 002139 NORTH COUNTY TIMES - AT NORTH COUNTY TIMES - AT NORTH COUNTY TIMES - AT HELP WANTED AD:DEPUTY DIRECTOR HELP WANTED AD:CQOE ENFORCEMEN HELP WANTED AD:VIDEO PRODUCT]O 001-150-999-5254 113.82 001-150-999-5254 97.56 001-150-999-5254 70.46 281.84 51107 08/20/98 002105 51107 08/20/98 002105 51107 08/20/98 002105 OLD TOWN TIRE & SERVICE OLD TOWN TIRE & SERVICE OLD TOWN TiRE & SERVICE CITY VEHICLE REPAIRS & MAINT CITY VEHICLE REPAIRS & MAINT CITY VEHICLE REPAIRS & NAINT 001-163-999-5214 61.53 001-162-999-5214 163.98 001-164-601-5214 40.00 265.51 51108 08/20/98 001383 P M W ASSOCIATES, INC. ACM ORAL BOARD & PROF SVS 001-110-999-5248 4,828.15 4,828.15 51109 08/20/98 003021 51109 08/20/98 003021 51109 08/20/98 003021 51109 08/20/98 003021 51109 08/20/98 003021 51109 08/20/98 003021 51109 08/20/98 003021 51109 08/20/98 003021 51109 08/20/98 003021 51109 08/20/98 003021 51109 08/20/98 003021 51109 08/20/98 003021 51109 08/20/98 003021 51109 08/20/98 003021 51109 08/20/98 003021 PACIFIC BELL MOBILE SER PACIFIC BELL MOBILE SER PACIFIC BELL MOBILE SER PACIFIC BELL MOBILE SER PACIFIC BELL MOBILE SER PACIFIC BELL MOBILE SER PACiFiC BELL MOBILE SER PACIFIC BELL MOBILE SER PACIFIC BELL MOBILE SER PACIFIC BELL MOBILE SER PACIFIC BELL MOBILE SER PACiFiC BELL MOBILE SER PACIFIC BELL MOBILE SER PACIFIC BELL MOBILE SER PACIFIC BELL MOBILE SER JUL 9-AUG 8 CELLULAR PHONE SVS JUL 9-AUG 8 CELLULAR PHONE SVS JUL 9-AUG 8 CELLULAR PHONE SVS JUL 9-AUG 8 CELLULAR PHONE SVS JUL 9-AUG 8 CELLULAR PHONE SVS JUL 9-AUG 8 CELLULAR PHONE SVS JUL 9-AUG 8 CELLULAR PHONE SVS JUL 9-AUG 8 CELLULAR PHONE SVS JUL 9-AUG 8 CELLULAR PHONE SVS JUL 9-AUG 8 CELLULAR PHONE SVS 001-100-999-5208 001-110-999-5208 001-120-999-5208 001-150-999-5208 001-165-999-5208 001-163-~99-5208 001-164-601-5208 001-164-604-5208 001-161-999-5208 280-1990 JUL 9-AUG 8 CELLULAR PHONE SVS 320-199-999-5208 JUL 9-AUG 8 CELLULAR PHONE SVS 190-180-999~5208 JUL 9-AUG 8 CELLULAR PHONE SVS 001-140-999-5208 JUL 9-AUG 8 CELLULAR PHONE SVS 001-162-999-5208 PHONE EQUIPMENT FOR CITY USE 320-199o999-5242 198.03 257.78 64.76 63.78 92.76 328.00 112.74 173.80 116.02 76.39 139.84 414.00 75.48 676.80 727.31 3,517.49 51110 08/20/98 003218 PELA 51110 08/20/98 003218 PELA 51110 08/20/98 003218 PELA REVIEW LANDSCAPE PLANS PLAN CHECK AND INPECTION SERVS PLAN CHECK AND INPECTION SERVS 001-161-999-5250 190-180-999-5248 191-180-999-5248 4,510.00 735.12 614.88 5,860.00 51111 08/20/98 001958 PERS LONG TERM CARE PRO 001958 PERS L-T 001-2122 73.84 73.84 51112 08/20/98 000247 PESTMASTER 51112 08/20/98 000247 PESTMASTER WEED TREATMENT AROUND CHANNELS 001-164-601-5401 WEED TREATMENT FOR CITY PROPER 001-164-601~5402 1,750.00 1,897.00 3,647,00 51113 08/20/98 000249 PETTY CASH 51113 08/20/98 000249 PETTY CASH 51113 08/20/98 000249 PETTY CASH 51113 08/20/98 000249 PETTY CASH 51113 08/20/98 000249 PETTY CASH 51113 08/20/98 000249 PETTY CASH 51113 08/20/98 000249 PETTY CASH 51113 08/20/98 000249 PETTY CASH PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT 001-161-999-5230 001-161-999-5260 001-161-999-5258 001-164-602-5222 001-140-~99-5222 280-199-999-5260 001-150-999-5260 001-101-999-5280 32.00 43.46 13.87 7.01 19.40 9.00 35.50 11.67 VOUCHRE2 08/19/98 15:32 CITY OF TEHECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK CHECK VENDOR VENDOR NUMBER DATE NUMBER NAME ITEM DESCRIPTION ACCOUNT NUMBER ITEM AHOUNT CHECK AMOUNT 51113 08/20/98 000249 PETTY CASH 51113 08/20/98 000249 PETTY CASH 51113 08/20/98 000249 PETTY CASH 51113 08/20/98 000249 PETTY CASH 51113 08/20/98 000249 PETTY CASH 51113 08/20/98 000249 PETTY CASH 51113 08/20/98 000249 PETTY CASH 51113 08/20/98 000249 PETTY CASH 51113 08/20/98 000249 PETTY CASH 51113 08/20/98 000249 PETTY CASH 51113 08/20/98 000249 PETTY CASH 51113 08/20/98 000249 PETTY CASH 51113 08/20/98 000249 PETTY CASH 51113 08/20/98 000249 PETTY CASH PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIHBURSEHENT PETTY CASH REZHBURSEHENT PETTY CASH REINBURSEHENT PETTY CASH REIHBURSEHENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIHBURSEHENT 001-164-604-5228 190-183-999-5340 190-184-999-5301 280-199-999-5362 190'180-999'5261 001-16~-604-5260 001-164-601-5260 280-199-999-5362 001-162-999-5261 165-199-799-5262 190-184-999-5301 190-183-999-5320 001-100-999-5260 001-120-999-5261 21.54 10.00 43.11 24.53 43.72 15.00 15.00 39.37 28.16 26.33 27.25 6,36 6.99 6.49 485.76 51115 08/20/98 000580 PHOTO WORKS 51115 08/20/98 000580 PHOTO ~K)RKS FILM & PHOTO DEVELOPING FILM & PHOTO DEVELOPING 190-180-999-5301 001-161-999-5220 24.94 14.32 39.26 51116 08/20/98 PLAIN, ERIC REFUND: SWIMMING LESSONS 190-183-4975 25.00 25.00 51117 08/20/98 000252 POLYCRAFT, INC. 51117 08/20/98 000252 POLYCRAFT, INC. 51117 08/20/98 000252 POLYCRAFT, INC. 51117 08/20/98 000252 POLYCRAFT, INC. POLICE - VEHICLE DECAL SALES TAX TEHECULA- VEHICLE DECAL SALES TAX 001-170-999-5214 001-170-999-5214 001-170-999-5214 001-170-999-5214 210.00 16.28 206.25 15.98 448.51 51118 08/20/98 000253 POSTMASTER 51118 08/20/98 000253 POSTMASTER 51118 08/20/98 000253 POSTMASTER 51118 08/20/98 000253 POSTMASTER EXPRESS MAIL & POSTAL SERVS EXPRESS HAIL & POSTAL SERVS EXPRESS MAIL & POSTAL SERVS EXPRESS NAIL & POSTAL SERVS 001-120-999-5230 001-161-999-5230 001-163-999-5230 001-165-999-5230 26.45 34.50 21.50 10.75 93,20 51119 08/20/98 000254 51119 08/20/98 000254 51119 08/20/98 000254 51119 08/Z0/98 000254 PRESS-ENTERPRISE COOPAN PRESS-ENTERPRISE COOPAN PRESS-ENTERPRISE COOPAN PRESS-ENTERPRISE COOPAN 51120 08/20/98 002110 PRIME EQUIPMENT PUBLIC NOTICE: PH 309 PUBLIC NOTICE: PW97-17CSD PUBLIC NOTICE: PW97-07 PUBLIC NOTICE: PA97-0293 EQUIPMENT RENTAL FOR PW MAINT 001-120-999-5256 001-120-999-5256 001-120-999-5256 001-120-999-5256 001-164-601-5238 16.00 38.25 34.75 15.50 94.20 104.50 94.20 51121 08/20/98 002776 PRIME MATRIX, INC. 51121 08/20/98 002776 PRIME MATRIX, INC. 51121 08/20/98 002776 PRIME MATRIX, INC. 51121 08/20/98 002776 PRIME MATRIX, INC. SC-5001339-0 KL SC-5002330-8 CITY VAN SC-5001377-0 SR. VAN SC-5003948-6 INFO SYSTEMS 001-100-999-5208 190-180-999-5208 190-180-999-5208 320-199-999-5208 39.68 27.59 30.30 45.62 143.19 51122 08/20/98 002612 RADIO SHACK, INC. MISC COMPUTER SUPPLIES 320-199-999-5221 69,99 69.99 51123 08/20/98 RAMADA LIMITED OLD TOWN HTL:SPEC EVENTS MGMT-LAW ENFOR 001-170-999-5261 87.30 87.30 51124 08/20/98 000947 51124 08/20/98 000947 51124 08/20/98 000947 51124 08/20/98 000947 51124 08/20/98 000947 RANCHO BELL BLUEPRINT C RANCHO BELL BLUEPRINT C RANCHO BELL BLUEPRINT C RANCHO BELL BLUEPRINT C RANCHO BELL BLUEPRINT C BLUEPRINTS AND HISC SUPPLIES BLUEPRINTS AND NISC SUPPLIES BLUEPRINTS AND M[SC SUPPLIES BLUEPRINTS AND MISC SUPPLIES BLUEPRINTS AND MISC SUPPLIES 210-165-697-5804 280-199-824-5804 001-1280 210-165-601-5804 190-180-999-5250 197,83 178.60 139.02 29.02 4.84 549.31 VOUCHRE2 CITY OF TEMECULA 08/19/98 15:32 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ " CHECK CHECK VENDOR VENDOR ITEM ACCOUNT NUHBER DATE NUMBER NAME DESCRIPTION NUMBER ITEM AHOUNT CHECK AMOUNT 51125 08/20/98 000262 RANCHO CALIFORNIA WATER 01-08-100015-0 AVEN DE MISSION 193-180-999-5240 51125 08/20/98 000262 RANCHO CALIFORNIA WATER 01-17-80000-1 VIA EDUARDO 001-164-601-5250 51125 08/20/98 000262 RANCHO CALIFORNIA WATER 01-06-84860-5 PUJOL STREET 280-199-807-5801 51125 08/20/98 000262 RANCHO CALIFORNIA WATER VARIOUS WATER METERS 190-180-999-5240 51125 08/20/98 000262 RANCHO CALIFORNIA WATER VARIOUS WATER METERS 191-180-999-5240 51125 08/20/98 000262 RANCHO CALIFORNIA WATER VARIOUS WATER METERS 193-180-999-5240 482.19 83.66 52.17 1,995.92 282.18 2,756.53 5,652.65 51126 08/20/98 000907 RANCHO CAR WASH CITY VEHICLE DETAILING & GAS 001-162-~99-5214 51126 08/20/98 000907 RANCHO CAR WASH CITY VEHICLE DETAILING & GAS 001-163-9~9-5214 51126 08/20/98 O00907 RANCHO CAR WASH CITY VEHICLE DETAILING & GAS 001-164-604-5214 51126 08/20/98 000907 RANCHO CAR WASH CITY VEHICLE DETAILING & GAS 280-199-999-5250 51126 08/20/98 000907 RANCHO CAR WASH CITY VEHICLE DETAILING & GAS 280-199-999-5262 51126 08/2O/98 000907 RANCHO CAR WASH CITY VEHICLE DETAILING & GAS 190-180-999-5214 51126 08/20/98 000907 RANCHO CAR WASH CITY VEHICLE DETAILING & GAS 190-180-999-5263 51.00 33.22 10.00 5.00 17.00 102.00 51.95 270.17 51127 08/20/98 001046 REXON, FREEDMAN, KLEPET JULY 98 PROF LEGAL SERVS 001-130-999-5247 499,50 499.50 51128 08/20/98 000418 RIVERSIDE CO. CLERK & R REL WEED ABATEMENT LIEN 001-162-999-5440 10.00 10.00 51129 08/20/98 001624 ROBERTS, GENIE REIMB: CFD 98-1 CLOSE:7/28-29 001-2641 51130 08/20/98 000277 S & S ARTS AND CRAFTS, DAY CAMP SUPPLIES 190-183-999-5340 64.59 340,47 64.59 340.47 51131 08/20/98 002743 SAFE & SECURE LOCKSMITH LOCKSMITH SERVICES- PARKS 190-180-999-5212 51131 08/20/98 002743 SAFE & SECURE LOCKSMITH LOCKSMITH SERVICES -PARKS 190-180-999-5212 51131 08/20/98 002743 SAFE & SECURE LOCKSMITH LOCKSMITH SERVICES -PARKS 190-180-999-5212 45.00 22.47 67.00 134.47 51132 08/20/98 002384 SECURE BUSINESS CONMUNI AUDIO/VIDEO MAINTENANCE 320-19~-999-5250 1,200.00 1,200.00 51133 08/20/98 001919 SENIOR CITIZENS SERVICE CDBG REIMBURSEMENT FY 97/98 140-2030 51133 08/20/98 001919 SENIOR CITIZENS SERVICE REOUCTION FOR OISALLOWED REIMB 140-1270 1,001.19 79.15- 922.04 51134 08/20/98 SONJA, PATTI REFUND: SWIMMING LESSONS 190-183-4975 25.00 25.00 51135 08/20/98 000519 SOUTH COUNTY PEST CONTR PEST CNTRL SVS:FIRE STATION 84 001-171-999-5212 288.00 288.00 51136 08/20/98 000537 SOUTHERN CALIF EDISON 2-10-331-1353 PAUBA RD 001-171-999-5240 51136 08/20/98 000537 SOUTHERN CALIF EDISON 2-15-830-2307 FRONT 190-199-999-5240 51136 08/20/98 000537 SOUTHERN CALIF EDISON 2-09-330-3030 WINCH RD TCl 191-180-999-5319 51136 08/20/98 000537 SOUTHERN CALIF EDISON 2-09-3230-3139 WINCH RD TCl 191-180-999-5319 51136 08/20/98 000537 SOUTHERN CALIF EDISON 2-00-397-5059 VARIOUS METERS 190-180-999-5240 51136 08/20/98 000537 SOUTHERN CALIF EDISON 2-07-626-6063 RANCHO VISTA 193-180-999-5240 51136 08/20/98 000537 SOUTHERN CALIF EDISON 2-02-351-6800 VARIOUS METERS 191-180-999-5240 51136 08/20/98 000537 SOUTHERN CALIF EDISON 2-05-791-8807 VARIOUS METERS 191-180-999-5319 1,397.80 57.85 138.20 155.20 7,922.91 32.26 41.45 4#754.19 14,499.86 51137 08/20/98 002361 SOUTHERN CALIF FPO'S 51137 08/20/98 002361 SOUTHERN CALIF FPO'S NFPA 72 W/CA AHEND:DAVIDSON:11 001-171-999-5261 MEHBERSNIP RENEWAL:DAVIDSON,N. 001-171-999-5226 35.00 45.00 80.00 51138 08/20/98 001212 SOUTHERN CALIF GAS CONP 021 725 0775 4 SR. CENTER 190-181-999-5240 51138 08/20/98 001212 SOUTHERN CALIF GAS CONP 101 525 0950 0 TCC 190-184-999-5240 51138 08/20/98 001212 SOUTHERN CALIF GAS CONP 133 040 7373 0 MAINT FAC 340-199-702-5240 20.94 30.52 17.98 69.44 VOUCHRE2 CITY OF TEMECULA 08/19/98 15:32 VOUCHER/CHECK REGISTER FOR ALL PERIOOS PAGE VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT CHECK AMOUNT 51139 08/20/98 SOUTHWESTERN RIVERSIDE REFUND: SECURITY DEPOSIT 190-2900 100.00 100.00 51140 08/20/98 000293 STADIUM PIZZA POTLUCK AND AWARDS PARTY 190-183-999-5340 72.00 72.00 51141 08/20/98 002150 SUMMIT SAFETY PRODUCTS SAFETY EQUIPMENT FOR PW 001-164-601-5218 244.75 51141 08/20/98 002150 SUMMIT SAFETY PRODUCTS ICE PACKS FOR RECREATION CNTR 190-183-999-5305 134.39 51141 08/20/98 002150 SUMMIT SAFETY PRODUCTS ICE PACKS FOR RECREATION CNTR 190-183-999-5380 134.39 51142 08/20/98 000574 SUPERTONER HP TONER SUPPLIES 320-199-999-5221 955.74 513.53 955.74 51143 08/20/98 SZYMANSKI, HELEN REFUND: WELKS EXCURSION 190-183-4986 27.00 27.00 51144 08/20/98 000308 TEMECULA TOWN ASSOCIATI SPONSORSHIP AGREEMENT WITH TTA 001-111-999-5266 5,000,00 5,000.00 51145 08/20/98 003140 TEHECULA VALLEY TAEKI40N TCSD INSTRUCTOR EARNINGS 190-183-999-5330 93.60 51145 08/20/98 003140 TEMECULA VALLEY TAEKWON TCSD INSTRUCTOR EARNINGS 190-183-999-5330 160.00 253.60 51146 08/20/98 002769 TODD'S FENCING RESIDENTIAL IMPRVMNT:COSS,R. 165-199-813-5804 1,126.32 1,126.32 51147 08/20/98 001065 U S C M/PEBSCO (DEF. C 001065 DEF COMP 001-2080 5,905.70 51147 08/20/98 001065 U S C M/PEBSCO (DEF. C 001065 DEF COMP 165-2080 22.73 51147 08/20/98 001065 U S C M/PEBSCO (DEF. C 001065 DEF CONP 190-2080 1,199.37 51147 08/20/98 001065 U S C M/PEBSCO (DEF. C 001065 OEF COMP 192-2080 2.50 51147 08/20/98 001065 U S C M/PEBSCO (DEF. C 001065 DEF COMP 193-2080 33.19 51147 08/20/98 001065 U S C M/PEBSCO (DEF. C 001065 DEF CONP 194-2080 108.33 51147 08/20/98 001065 U S C M/PEBSCO (DEF. C 001065 DEF COMP 280-2080 22.73 51147 08/20/98 001065 U S C M/PEBSCO (DEF, C 001065 DEF CONP 300-2080 93,33 51147 08/20/98 001065 U S C M/PEBSCO (DEF. C 001065 DEF COMP 320-2080 640.60 51147 08/20/98 001065 U S C M/PEBSCO (DEF. C 001065 DEF COMP 340-2080 158.33 8,186.81 51148 08/20/98 000389 U S C N/PEBSCO (OBRA) 000389 PT RETIR 001-2160 817.38 51148 08/20/98 000389 U S C M/PEBSCO (OBRA) 000389 PT RETIR 165-2160 24.16 51148 08/20/98 000389 U S C M/PEBSCO (OBRA) 000389 PT RETIR 190-2160.: 1,576.16 51148 08/20/98 000389 U S C N/PEBSCO (OBRA) 000389 PT RETIR 280-2160 12.70 51148 08/20/98 000389 U S C M/PEBSCO (OBRA) 000389 PT RETIR 330-2160 24.00 51148 08/20/98 000389 U S C M/PEBSCO (OBRA) 000389 PT RETIR 340-2160 85.82 2,540.22 51149 08/20/98 000325 UNITED WAY 000325 UW 001-2120 147.00 51149 08/20/98 000325 UNITED WAY 000325 UW 165-2120 1.00 51149 08/20/98 000325 UNITED WAY 000325 UW 190-2120 24.50 51149 08/20/98 000325 UNITED WAY 000325 UW 194-2120 2.50 175.00 51150 08/20/98 000326 UNITOG RENTAL SERVICE, FLOOR MATS RENTAL ~ CRC 190-180-999-5243 5.71 5.71 51151 08/20/98 002566 VALLEY MICRO COMPUTERS SEAGATE 2,1 GIG HARD-DRIVE 320-199-999-5221 355.58 51151 08/20/98 002566 VALLEY MICRO COMPUTERS CD SPEEDWRITER 320-199-999-5242 485.00 51151 08/20/98 002566 VALLEY MICRO COMPUTERS BLANK CD MEDIA 320-199-999-5221 77.00 51151 08/20/98 002566 VALLEY MICRO COMPUTERS SALES TAX 320-199-999-5242 37.59 51151 08/20/98 002566 VALLEY MICRO COMPUTERS SALES TAX 320-199-999-5221 5.97 51151 08/20/98 002566 VALLEY MICRO COMPUTERS MISC COMPUTER SUPPLIES 320-199-999-5221 128.22 51151 08/20/98 002566 VALLEY MICRO COMPUTERS MISC COMPUTER SUPPLIES 320-199-999-5221 115.29 1,204.65 VOUCNRE2 08/19/98 VOUCHER/ CHECK NUMBER 51152 51152 51153 51154 51155 45:32 CHECK DATE 08/20/98 08/20/98 08/20/98 08/20/98 08/20/98 VENDOR NUMBER 001342 001342 002109 000346 VENDOR NAME WAXIE SANITARY SUPPLY, WAXIE SANITARY SUPPLY, WHITE CAP YATES, GRANT YOUNG, JENNIFER CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM ACCOUNT DESCRIPTION NUMBER BLDG MAINT SUPPLIES-CITY HALL 340o199-701-5212 BLDG MAINT SUPPLIES-MAINT FAC 340-199-702-5212 MAINT SUPPLIES - PW MAINT CREW 001-164-601-5218 REIMBURSE:EMPLOYEE RECOG EVENT 001-2175 REFUND:GROUP GOLF LESSONS 190-183-4982 ITEM AMOUNT 55.49- 228.77 78.03 92.93 45.00 PAGE 9 CHECK AMOUNT 173.28 78.03 92.93 45.00 TOTAL CHECKS 1,130,354.92 VOUCHRE2 08/26/98 15:33 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERZOOS PAGE FUND TITLE 001 GENERAL FUND 165 RDA DEV- LOW/MOO SET ASIDE 190 COMMUNITY SERVICES DISTRICT 191 TCSD SERVICE LEVEL A 192 TCSD SERVICE LEVEL B 193 TCSD SERVICE LEVEL C 194 TCSD SERVICE LEVEL D 210 CAPITAL IMPROVEMENT PROJ FUND 260 CFD 88-12 CAPITAL PROJECT FUND 280 REDEVELOPMENT AGENCY - CIP 300 INSURANCE FUND 320 INFORMATION SYSTEMS 330 SUPPORT SERVICES 340 FACILITIES 460 CFD 88-12 DEBT SERVICE FUND AMOUNT 198,227.51 34,300.44 19,267.28 28.93 71.81 1,7'33.82 413.56 5~836.56 1,701.74 8,509.66 213.97 3,175.99 2,477.75 1~692.30 1,367.50 TOTAL 279,018.82 VOUCHRE2 08/26/98 15:33 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK NUMBER CHECK DATE VENDOR NUMBER VENDOR NANE ITEM DESCRIPTION ACCOUNT NUMBER ITEM AMOUNT CHECK AMOUNT 51156 51157 51158 134852 134852 134852 134852 134852 134852 134852 134852 134852 134852 134852 134852 134852 134852 134852 134852 134852 134852 175698 175698 175698 175698 175698 175698 175 698 175698 175698 175698 175698 175698 175698 175698 175698 175698 175698 175698 175698 175 698 175698 175698 175698 175698 51161 08121/98 08/25/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/26/98 08/27/98 000537 003091 000411 000444 000444 000444 000444 000444 000444 000444 000444 000444 000444 000444 000444 000444 000444 000444 000444 000444 000444 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 003335 SOUTHERN CALIF EDISON CALLAWAY VINEYARD & WIN RIVERSIDE CO. FLOOD CON INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) ZNSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) [NSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (ZRS) ZNSTATAX (IRS) INSTATAX (ZRS) ZNSTATAX (IRS) ]NSTATAX (ZRS) ZNSTATAX (IRS) ZNSTATAX (ZRS) INSTATAX (ZRS) INSTATAX (ZRS) ]NSTATAX (IRS) INSTATAX (]RS) ZNSTATAX (IRS) ZNSTATAX (ZRS) INSTATAX (ZRS) ZNSTATAX (ZRS) INSTATAX (ZRS) INSTAT/O((IRS) ZNSTATAX (IRS) INSTATAX (ZRS) ZNSTATAX (ZRS) 1ST CHOICE CONTRACTING POWER FOR O.T. FIELD OFFICE CANVAS BAGS FOR NAKAYAMA CHOIR TOPOGRAPHY MAP-APN#909-120-049 000444 SDI 000444 SDI 000444 000444 SDI 000444 000444 SD] 000444 STATE 000444 STATE 000444 STATE 000444 STATE 000444 STATE 000444 STATE 000444 STATE 000444 STATE 000444 STATE 000444 STATE 000444 STATE 000444 STATE 000283 FEDERAL 000283 FEDERAL 000283 FEDERAL 000283 FEDERAL 000283 FEDERAL 000283 FEDERAL 000283 FEDERAL 000283 FEDERAL 000283 FEDERAL 000283 FEDERAL 000283 FEDERAL 000283 FEDERAL 000283 MEDICARE 000283 MEDICARE 000283 MEDICARE 000283 MEDXCARE 000283 MEDICARE 000283 MEDICARE 000283 MEDICARE 000283 MEDICARE 000283 NED]CARE 000283 MEDICARE 000283 MEDICARE 000283 MEDICARE RES IMPROV. PGRM:FAULKENBURY 280-199-999-5362 001-101-999-5280 001-163-999-5224 001-2070 165-2070 190-2070 280-2070 330-2070 340-2070 001-2070 165-2070 190-2070 191-2070 192-2070 193-2070 194-2070 280-2070 300-2070 320-2070 330-2070 340-2070 001-2070 165-2070 190-2070 191-2070 192-2070 193-2070 194-2070 280-2070 300-2070 320-2070 330-2070 340-2070 001-2070 165-2070 190-2070 191-2070 192-2070 193-2070 194-2070 280-2070 300-2070 320-2070 330-2070 340-2070 165-199-813-5804 252.00 316.87 29.00 44.48 1.61 105.05 .85 1.60 5.72 4,522.77 120.71 835.08 1.53 3.67 59.56 24.31 47.96 13.55 145.85 26.01 131.08 17,323.07 296.95 4,353.05 8.79 22.43 299.76 136.43 101.31 46.80 623.29 142.82 598.78 4,257.36 82.28 1,251.69 2.44 6.25 76.57 36.85 42.10 24.08 126.64 36.88 140.80 1,225.00 252.00 316.87 29.00 6,091.39 30,037.42 1,225.00 VOUCHRE2 08/26/98 VOUCHER/ CHECK NUMBER 51162 51163 51164 51165 51166 51167 51167 51167 51167 51167 51167 51167 51167 51168 51168 51168 51169 51170 51171 51171 51171 51172 51173 51174 51175 51176 51177 51178 51178 51179 51180 51181 15:33 CHECK DATE 08/27/98 08/27/98 08127/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08127/98 08/27/98 08127198 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27198 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 VENDOR NUMBER 000724 002410 001700 003066 003285 003285 003285 003285 003285 003285 003285 003285 000101 000101 000101 003351 000622 000622 000622 003048 002998 003339 002878 002099 000901 001260 001260 001089 003356 003349 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS VENDOR ITEM ACCOUNT NAME DESCRIPTION NUMBER A & R CUSTOH SCREEN PRI TINY TOT OLYMPICS T-SHIRTS 190-183-999-5320 A ~OMAN'S TOUCH BUILDIN AUG JANITORIAL SRVCS - PARKS 190-180-999-5250 A+ TEACHING MATERIALS SUPPLIES FOR DAY CAMP 190-183-999-5340 AFFIRMED HOUSING GROUP REFUND:PERFORMANCE DEPOSIT 165-2640 ALTERNATIVES TO DOHESTI CDBG/CS FUNDING 98/99 001-101-999-5267 AMERIPRIDE UNIFORM SERV UNIFORMS FOR TCSD MAINTENANCE ANERIPRIDE UNIFORM SERV AMERIPRIDE UNIFORM SERV AMERIPRIDE UNIFORM SERV AMERIPRIDE UNIFORM SERV AMERIPRIDE UNIFORM SERV AMERIPRIDE UNIFORM SERV FLR.MATS/TOWEL RNTL.a SR.CTR. FLR.MATS/TOWEL RNTL.a CRC FLR.MATS/TOI4EL RNTL.~ TCC FLR.MATS/TOt,/EL RNTL.a CTY.HALL FLR.MATS/TOWEL RNTL.Ii4TNC.FAC. SET UP FEE-ALL PARKS & FACS. AMERIPRIDE UNIFORM SERV UNIFORMS FOR PW MAINT CRE~ 190-180-999-5243 190-181-999-5250 190-182-999-5250 190-184-999-5250 340-199-701-5250 340-199-702-5250 190-180-999-5243 001-164-601-5243 APPLE ONE, INC. APPLE ONE~ INC. APPLE ONE, INC, TEMP HELP W/E 7/4 MENDOZA TEMP HELP (2)W/E 7/18 MENDOZA TEMP HELP W/E 8/8 WILLIAMS 280-199-999-5362 280-199-999-5362 280-199-999-5118 ART ATTACK GRAPHIC DESI REFUND:COED SOFTBALL LEAGUE 190-183-4994 ATTRACTION BALLOONS BALLOON DEPOSIT FOR O.T. PRONO 280-199-999-5362 BANTA ELECTRIC-REFRIGER BANTA ELECTRIC-REFRIGER BANTA ELECTRIC-REFRIGER ELECTRICAL SERVICES" PARKS ELECTRICAL SERVICES ° TCC ELECTRICAL SERVICES-CITY HALL 190-180-999o5212 190-184-999-5212 340-199-701-5212 BOYS & GIRLS CLUB OF TE CDBG/CS FUNDING 98/99 001-101-999-5267 BRUNSWICK CAL OAKS BO~L DAY CAMP EXCURSION 8/20 190-183-999-5340 BUG TECH EXTERMINATORS, PEST CONTROL SERVICES 001-162-999-5440 BUSINESS INFORMATION SY ON-SITE COMPUTER TRAINING 8/10 320-199-999-5261 BUTTERFIELD ENTERPRISES AUG O.T. RESTROOM RENTAL 280-199-999-5212 CPRS MTG:8/28 J.HUTER & J.LAWRENCE 190-180-999-5260 CPRS CPRS MEMBERSHIP DUES I.ROGERS 98/99 190-180-999-5226 MEMBERSHIP DUES J.PELLETIER 98 190-180-999-5226 CALIFORNIA DEBT & INVES DEBT CF:G.ROBERTS 10/29-30 001-140-999-5261 CALIFORNIA SENIOR LEGIS 1/2 PAGE AD IN PUBLICATION 001-110-999-5228 CAROUSEL FARM & CARRIAG TROLLEY SERVICE FOR OLD TO~N 280-199o999-5362 ITEM AMOUNT 343.72 1,933.00 116.51 31,500.00 9,000.00 35.58 27.72 57.12 38.52 62.55 25.65 80.00 69.51 107.10 63.00 277.35 375.00 250.00 45.00 45.00 117.00 22,400.00 105.00 125.00 600.00 826.00 110.00 110.00 115.00 150.00 100.00 540.00 PAGE 2 CHECK AMOUNT 343.72 1,933.00 116.51 31,500.00 9,000,00 396.65 447,45 375.00 250.00 207.00 22,400.00 I05.00 125.00 600,00 826.00 110.00 225.00 150.00 100.00 540.00 VOUCHRE2 08/26/98 VOUCHER/ CHECK NUMBER 51182 51183 51184 51184 5118~ 51184 51184 51185 51186 51187 51188 51188 51188 51188 51188 51188 51189 51190 51191 51191 51192 51193 51193 51193 51193 51193 51193 51193 51194 51194 51195 51195 51196 51197 51198 15:33 CHECK DATE 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 G8/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 VENDOR NUMBER 003298 001193 003252 003252 003252 003252 003252 002631 001393 001380 001380 001380 001380 001380 001380 003291 002438 001056 001056 000478 000165 000165 000165 000165 000165 000165 000165 000170 000170 000184 000184 003336 000173 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS VENDOR NAME ITEM DESCRIPTION CLASSIC CARRIAGES TROLLEY SERVICES IN OLD TOWN CONP USA° INC. MISC COMPUTER SUPPLIES CONTRACT SERVICES CORP. CONTRACT SERVICES CORP. CONTRACT SERVICES CORP. CONTRACT SERVICES CORP. CONTRACT SERVICES CORP. JANITORIAL SUPPLIES-CITY HALL JANITORIAL SUPPLIES-TCC JANiTORZAL SUPPLIES-CRC JANITORIAL SUPPLIES-MAINT. FAC JANITORIAL SUPPLIES-SENIOR CTR COUNTS UNLIMITED, INC. JUL TRAFFIC DATA COLLECTIONS CUNARD, STEPHANIE REFUND:WIGGLE WORM CLASSES DATA TICKET, INC. PARKING CITATION PROCESSING E S I EMPLOYMENT SERVIC E S I EMPLOYMENT SERVIC E S I EMPLOYMENT SERVIC E S I EMPLOYMENT SERVIC E S I EMPLOYMENT SERVIC E S I EMPLOYMENT SERVIC TEMP HELP P/E 8/14 WILLIANS TEMP HELP P/E 8/14 WZLLIAMS TEMP HELP P/E 8/14 YONKER TEMP HELP (2)W/E 8/14 SERVEN TENP HELP C2)W/E 8/14 SERVEN TENP HELP (2)W/E 8/14 SERVEN ED HILL CONSTRUCTION CONST INSPECTION SRVCS-HARG PK ENGEN CORPORATION JUL PROF ENG SRVCS-WINCH. PARK EXCEL LANDSCAPE EXCEL LANDSCAPE LDSC IMPROV/REPAIRS C.MEDUSA LDSC IMPROV/REPAIRS NARGARITA FAST SIGNS SIGNS FOR OLD TOWN PROMOTION FEDERAL EXPRESS~ INC, FEDERAL EXPRESS, INC. FEDERAL EXPRESS, INC. FEDERAL EXPRESS, ZNC, FEDERAL EXPRESS, INC. FEDERAL EXPRESS, ]NC. FEDERAL EXPRESS~ INC. EXPRESS MAIL SERVICES EXPRESS NAIL SERVICES EXPRESS MAIL SERVICES EXPRESS MAIL SERVICES EXPRESS NAIL SERVICES EXPRESS MAIL SERVICES EXPRESS MAIL SERVICES FRANKLIN QUEST COMPANY, DAY PLANNER BINDERS & REFILLS FRANKLIN QUEST COMPANY, CREDIT:RETURNED iTEMS G T E CALIFORNIA - PAYM 909-694-4354 AUG PALA CONM PRK G T E CALIFORNIA - PAYN 909-695-3564 AUG CITY ALARM GAITAN, TANYA REFUND:SWIMMING LESSONS GARAGE DOUR SERVICE CON RES IMPROV. PRGM:FAULKENBURY GENERAL BINDING CORPORA HISC BINDING SUPPLIES ACCOUNT NUMBER 280-199-999-5362 320-199-999-5221 340-199-701-5212 190-184-999-5212 190-182-999-5212 340-199-702-5212 190-181-999-5212 001-164-602-5406 190-183-4980 001-2030 001-162-999-5118 001-161-999-5118 001-140-999-5118 190-180-999-5118 193-180-999-5118 001-164-603-5118 210-190-119-5804 210-190-149-5802 193-180-999-5212 193-180-999-5212 280-199-999-5362 001-162-999-5230 001-140-999-5230 190-180-999-5230 001-161-999-5230 280-199-999-5230 001-120-999-5277 330-199-999-5230 001-120-999-5277 001-140-999-5220 320-199-999-5208 320-199-999-5208 190-183-4975 165-199-813-5804 330-199-999-5220 ITEM AMOUNT 400.00 644.48 96.98 20.74 62.23 20.74 24.24 7,686.00 4.17 237.00 522.72 522.72 1,215.60 345.58 691.16 345.58 4,654.50 135.00 85.18 75.68 120.65 53,00 21.50 13.75 17.50 43,00 10.75 13.50 80.54 32,54- 31.65 56.00 25.00 625.00 42.88 PAGE 3 CHECK AMOUNT 400.00 644.48 224.93 7,686.00 4.17 237.00 3,643.36 4,654.50 135.00 160.86 120.65 1~.00 48.00 87.65 25.00 625.00 VOUCHRE2 08/26198 VOUCHER/ CHECK NUMBER 51198 51198 51198 51198 51198 51198 51198 51199 51199 51200 51200 51200 51201 51202 51203 51204 51204 51204 51205 51206 51207 51208 51208 51208 51208 51209 51209 51210 51210 51211 51212 51213 51214 51214 51214 15:33 CHECK DATE 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 VENDOR NUMBER 000173 000173 00017'5 000173 000173 000173 000173 002528 002528 000177 000177 000177 000178 001609 003342 002098 002098 002098 001407 002695 003223 000206 000206 000206 000206 001534 001534 003286 002229 001967 003163 003163 003163 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS VENDOR ITEM ACCOUNT NAME DESCRIPTION NUMBER GENERAL BINDING CORPORA MISC BINDING SUPPLIES GENERAL BINDING CORPORA MISC BINDING SUPPLIES GENERAL BINDING CORPORA MISC BINDING SUPPLIES GENERAL BINDING CORPORA MISC BINDING SUPPLIES GENERAL BINDING CORPORA MISC BINDING SUPPLIES GENERAL BINDING CORPORA FREIGHT GENERAL BINDING CORPORA SALES TAX GLASS BLASTERS GLASS BLASTERS CITY SEAL MUGS FOR NEW HIRES CITY SEAL MUGS FOR NEW HIRES GLENNIES OFFICE PRODUCT GLENNIES OFFICE PRODUCT GLENNIES OFFICE PRODUCT NISC. OFFICE SUPPLIES SALES TAX MISC. OFFICE SUPPLIES GOLDEN STATE TRADING CO MISC COHPUTER SUPPLIES GREATER ALARM COMPANY, JUL-SEP ALARM SRVCS-CABOOSE HABITAT FOR HUMANITY CDBG/CS FUNDING 98/99 HOUSE OF MOTORCYCLES HOUSE OF MOTORCYCLES HOUSE OF MOTORCYCLES MOTORCYCLE REPAIR CITY POLICE MOTORCYCLE REPAIR CITY POLICE CREDIT:OVERPAYMENT OF INVOICE INTER VALLEY POOL SUPPL MISC POOL SUPPLIES - CRC J A S PACIFIC CONSULTIN AUG PLAN CHECKING SERVICES K E A ENVIRONMENTAL, ZN PROF,SVCS:PALA ROAD BRIDGE KINKO'S~ INC. KINKOrS, INC. KINKO~S, INC. KINKO'S, INC. STATIONERY PAPER/MISC SUPPLIES STATIONERY PAPER/MISC SUPPLIES STATIONERY PAPER/MISC SUPPLIES STATIONERY PAPER/MISC SUPPLIES KRAVIS, YUKO KRAVIS, YUKO REFUND:SWIMMING LESSONS REFUND:SWIMMING LESSONS LA MASTERS OF FINE TRAV AIR:6 SIGMA C.M. STAFF 10/6 LA MASTERS OF FINE TRAV AIR:6 SIGMA C.M. STAFF 10/6 LIBRARY SYSTEMS & SERVI JUL TEM VOLUNTEER COORDINATOR LUCE PRESS CLIPPINGS, I JUL PRESS CLIPPING SERVICES MANPOWER TEMPORARY SERV TEMP HELP W/E 7/26 HERNANDEZ MINOLTA BUSINESS SYSTEM MINOLTA BUSINESS SYSTEM MINOLTA BUSINESS SYSTEM TONER FOR CASHIER'S COPIER FREIGHT SALES TAX 330-199-999-5220 330-199-999-5220 330-199-999-5220 330-199-999-5220 330-199-999-5220 330-199-999-5220 330-199-999-5220 001-150-999-5265 001-150-999-5265 001-170-999-5229 001-170-999-5229 001-170-999-5220 320-199-999-5221 001-110-999-5223 001-101-999-5267 001-2030 001-2030!' 001-2030 190-182-999-5212 001-162-999-5248 210-165-631-5801 190-180-999-5222 001-170-999-5222 190-183-999-5310 190-180-999o5Z20 190-183-4975 190-183-4975 001-150-999-5258 001-110-999o5258 001-101-999-5285 001-111-999-5270 330-1~-999-5118 001-140-999-5220 001-140-999-5220 001-140-999-5220 ITEM AMOUNT 8.08 14.28 11.72 19.62 22.70 14.15 10.34 15.09 15,09 179.00 13.87 59.28 116.37 76.13 6,805.00 12.50 161.96 23.39- 241.36 200.20 1,047.06 29.31 174.02 81.69 47.03 25.00 25.00 132.00 396.00 1,182.31 295.02 82.56 37.00 8.~ 2.87 PAGE 4 CHECK AMOUNT 143.77 30.18 252.15 116.37 76.13 6,805.00 151.07 241.36 200.20 1,047.06 332.05 50.00 528.00 1,182.31 295.02 82.56 48.75 VOUCHRE2 CITY OF TEMECULA 08/26/98 15:33 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT CHECK AMOUNT 51215 08/27/98 000228 MOBIL CREDIT FINANCE CO FUEL FOR CITY VEHICLES 001-170-999-5262 90.55 51215 08/27/98 000228 MOBIL CREDIT FINANCE CO FUEL FOR CITY VEHICLES 190-180-999-5263 13.15 103.70 51216 08/27/98 MOLDING INTERNATIONAL & REFUND:SECURITY DEPOSIT 190-2900 100.00 100.O0 51217 08/27/98 MONTANTE, GERALD AND ME REIMBURSEMENT DRIVEWAY REPAIRS 001-164-601-5401 9,400.00 9,400.00 51218 08/27/98 000230 MUNI FINANCIAL SERVICES WORK RELATED SPECIAL TAX BOND 460-2030 1,367.50 51218 08/27/98 000230 MUNI FINANCIAL SERVICES COMM FAC.DISTRICT ADMIN.FEE 260-2030 1,701.74 51219 08/27/98 001584 NEWPORT PRINTING SYSTEM PRINTING SERVICES 001-140-~99-5222 1,141.29 51219 08/27/98 001584 NEWPORT PRINTING SYSTEM FREIGHT 001-140-999-5222 10.86 51219 08/27/98 001584 NEWPORT PRINTING SYSTEM SALES TAX 001-140-999-5222 88.45 3,069.24 1,240.60 51220 08/27/98 002037 NEXUS INTEGRATED SOLUTI MISC REPAIR & MAINT OF EQUIP 320-199-999-5215 80.00 80.00 51221 08/27/98 002105 OLD TO~N TIRE & SERVICE CITY VEHICLE REPAIRS & MAINT 001-165-999-5214 86.51 51221 08/27/98 002105 OLD TOWN TIRE & SERVICE CITY VEHICLE REPAIRS & MAINT 190-180-999-5214 60.19 51221 08/27/98 002105 OLD TOWN TIRE & SERVICE CiTY VEHICLE REPAIRS & MAINT 001-161-999-5214 69.47 216.17 51222 08/27/98 002088 OLD TOWN TYPEWRITER TYPEWRITER REPAIR - FINANCE 001-140-999-5250 65.00 65.00 51223 08/27/98 002668 OMEGA LAKE SERVICES AUG DUCK POND MAINTENANCE 190-180-999o5212 800.00 800.00 51224 08/27/98 002344 OSVOLD, HEIDA REIMB:TECH SEM/MATERIALS 8/5 001-161-999-5261 123,15 123.15 51225 08/27/98 003346 PARENT CENTER CDBG/CS FUNDING 98/99 001-101-999-5267 4,050.00 4,050.00 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 MLT PERS 001-2130 322.43 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 001-2390 22,717.24 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 165-2390 447.72 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 190-2390 3,445.70 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 191-2390 13.31 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 192-2390 33.70 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 193-2390 405.06 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 194-2390? 206.70 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 280-2390 219.80 51226 08/27/98 000246 PERS CEMPLOYEES' RETIRE 000246 PERS RET 300-2390 129.08 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 320-2390 690.59 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 330-2390 131.12 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 340-2390 485.58 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS-PRE 001-2130 263.61 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS-PRE 191-2130 2.81 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS-PRE 192-2130 5.62 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS-PRE 193-2130 39.33 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS-PRE 194-2130 8.43 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 001-2390 79.15 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 165-2390 1.17 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 190-2390 12.94 51226 08/27/98 000246 PERS (EMPLOYEES, RETIRE 000246 SURVIVOR 191-2390 .05 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 192-2390 .14 VOUCHRE2 CITY OF TEMECULA 08/26/98 15:33 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT CHECK AMOUNT 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 193-2390 1.52 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 194-2390 .8/+ 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 280-2390 .69 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 300-2390 .46 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 320-2390 1.86 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 330-2390 .93 51226 08/27/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 340-2390 2.18 29,669.76 51228 08/27/98 003362 PHAROAH'S LOST KINGDOM DAY CAMP EXCURSION 9/10 190-183-999-5340 622.85 622.85 51229 08/27/98 000252 POLYCRAFT, INC. CITY SEAL LABEL SUPPLIES 001-162-999-5214 237.38 51229 08/27/98 000252 POLYCRAFT, INC. CITY SEAL LABEL SUPPLIES 001-164-604-5214 356.06 51229 08/27/98 000252 POLYCRAFT, INC. CITY SEAL LABEL SUPPLIES 190-180-999-5214 356.06 51229 08/27/98 000252 POLYCRAFT, INC. SALES TAX 001-162-999-5214 18.40 51229 08/27/98 000252 POLYCRAFT, INC. SALES TAX 001-164-604-5214 27.60 51229 08/27/98 000252 POLYCRAFT, INC. SALES TAX 190-180-999-5214 27.59 1,023.09 51230 08/27/98 000254 PRESS-ENTERPRISE CONPAN PUBLIC NOTICE:PA98-0305 001-161-999-5256 18.50 51230 08/27/98 000254 PRESS-ENTERPRISE CONPAN PUBLIC NOTICE:PA98-0234 001-161-999-5256 17.00 51230 08/27/98 000254 PRESS-ENTERPRISE CONPAN PUBLIC NOTICE:PA98-0270 001-161-999-5256 18.00 51230 08/27/98 000254 PRESS-ENTERPRISE CONPAN PUBLIC NOTICE:98-13 001-120-999-5256 9.50 51230 08/Z7/98 000254 PRESS-ENTERPRISE CONPAN PUBLIC NOTICE:98-14 001-120-999-5256 20.25 51230 08/27/98 000254 PRESS-ENTERPRiSE CONPAN PUBLIC NOTICE:98-15 001-120j~99-5256 9.50 51230 08/27/98 000254 PRESS-ENTERPRISE CONPAN PUBLIC NOTICE:PA98-0297 001-161-999-5256 16.75 51230 08/27/98 000254 PRESS-ENTERPRISE CONPAN PUBLIC NOTICE:PA98-0242 001-161-999-5256 17.25 51230 08/27/98 000254 PRESS-ENTERPRISE CONPAN PUBLIC NOTICE:PA98-0338 001-161-999-5256 18.25 145,00 51231 08/27/98 000262 RANCHO CALIFORNIA WATER WATER SVCS:MARGARITA RD LDSC 190-180-999-5240 207.06 207.06 51232 08/27/98 003343 RAPE CRISIS CENTER CDBG/CS FUNDING 98/99 001-101-999-5267 5,000.00 5,000.00 51233 08/27/98 002907 REINHART-FONTES ASSOC., CONM.PROPERTY APPRAISAL:O.T. 280-199-999-5250 2,200.00 2,200.00 51234 08/27/98 000266 RIGHTWAY SEPT PORTABLE TOILET-RIVERTON 190-180-999-5238 62.89 62.89 51235 08/27/98 001365 RIVERSIDE CO. ENVIRONME HEALTH PERMIT:PALA CONM. PARK 190-180-999-5250 65.00 65.00 51236 08/27/98 000955 RIVERSIDE CO. SHERIFF-B SUMMER NIGHTS BIKE PATROL/JULY 001-170-999-5326 3,068.25 3,068.25 51237 08/27/98 000277 S & S ARTS AND CRAFTS, DAY CAMP SUPPLIES 190-183-999-5340 46.84 46.84 51238 08/27/98 002743 51238 08/27/98 002743 51238 08/27/98 002743 51238 08/27/98 002743 SAFE & SECURE LOCKSMITH SAFE & SECURE LOCKSMITH SAFE & SECURE LOCKSMITH SAFE & SECURE LOCKSMITH 51239 08/27/98 001053 SAN DIEGO ICE ARENA LOCKSMITH MATERIALS FOR CRC LABOR FOR SERVICES AT CRC SALES TAX LOCKSMITH SERVICES AT CRC DAYCAMP EXCURSION 8/27 51240 08/27/98 000645 SMART & FINAL, INC. DAY CAMP SUPPLIES 190-182-999-5250 438.99 190-182-999-5250 178.00 190-182-999-5250 34.02 190-180-999-5212 419.60 190-183-999-5340 275.00 190-183-999-5340 94.54 1,070.61 275.00 94.54 51241 08/27/98 001212 SOUTHERN CALIF GAS CONP 091'024'9300'5 CRC 190'182-999-5240 145.89 145.89 VOUCHRE2 08/26/98 VOUCHER/ CHECK NUMBER 51242 51243 51244 51245 51246 51247 51248 51249 51250 51251 51252 51253 51254 51255 51255 51255 51256 51257 51257 51258 51258 51258 51258 51258 51258 51258 51258 51258 51258 15:33 CHECK DATE 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/Z7/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 08/27/98 VENDOR NUMBER 003363 002150 000825 001672 000515 003140 002111 001483 003341 003345 002566 001342 001342 001342 002092 002092 000345 000345 000345 000345 000345 000345 000345 000345 000345 000345 CITY OF TEMECULA VOgCHER/CHECK REGISTER FOR ALL PERIODS VENDOR NAME SPORTS ADVANTAGE SUMMIT SAFETY PRODUCTS TEMECULA CYCLES TEMECULA DRAIN SERV & P TEMECULA VALLEY CHAMBER TEMECULA VALLEY TAEKWON TOGO~ S TON DODSON & ASSOCIATES ITEM DESCRIPTION EQUIPMENT FOR SKATE PARK MISC SAFETY EQUIPMENT REPAIRS ON POLICE MOTORCYCLES PLUMBING MAINT/REPAIR-TES PRONOTIONS/GIFTS SISTER CITIES TCSD INSTRUCTOR EARNINGS REFRESHMENTS-O.T. ASSEMBLY MTG MITIGATION MONITOR:REGIONAL CT TRAUMA INTERVENTION PRO CDBG/CS FUNDING 98/99 VALENTINE MOTORS REPLACE FENCE POST-O.T.STSCAPE VALLEY INTERVENTION PRO CDBG/CS FUNDIND 98/99 VALLEY MICRO COMPUTERS MISC COMPUTER SUPPLIES WATKINS, LINDA REFUND:SWIMMING LESSONS WAXIE SANITARY SUPPLY, WAXIE SANITARY SUPPLY~ WAXIE SANITARY SUPPLYm MAINT.SUPPLIES-VARIOUS PARKS MAINTENANCE SUPPLIES-CITY HALL MAINTENANCE SUPPLIES - CRC WESTSIDE BUSINESS CENTR PARTIAL REFUND OF DEPOSIT WINTER GRAPHICS SOUTH WINTER GRAPHICS SOUTH CITY/EDC MARKETING BROCHURES CITY/EDC MARKETING BROCHURES XEROX CORPORATION BILLI XEROX CORPORATION BILLI XEROX CORPORATION B]LLI XEROX CORPORATION BILLI XEROX CORPORATION BZLLI XEROX CORPORATION BILLZ XEROX CORPORATION BILLZ XEROX CORPORATION BILL[ XEROX CORPORATION BILL[ XEROX CORPORATION BILLI COLOR COPIER DEVELOPER TONER WASTE CONTAINER FUSER OIL BLACK TONER COLOR TONER STAPLE CARTRIDGES STAPLE CARTRIDGES(INTERNAL) STAPLE CARTRIDGES(EXTERNAL) SALES TAX PYRAMID STAPLES ACCOUNT NUMBER 190-183-999-5305 001-164-601-5218 001-170-999-5214 190-180-999-5212 001-101-999-5280 190 - 183 - 999 - 5330 280 - 199 - 999 - 5362 001-2620 001 - 101-999-5267 280 - 199- 999 - 5362 001 - 101-999- 5267 320-199-999-5221 190 - 183 - 4982 190-180-999-5212 340-199-701-5212 190-182-999-5212 O01 - 2670 280 - 199 ' 999 - 5270 001 ' 111-999-5270 330-199~99-5220 330 - 199- 999- 5220 330-199 - 999- 5220 330 - 199 - 999 - 5 Z20 330 - 199- 999 - 5220 330' 199-999-5220 330 - 199 - 999 - 5220 330 - 199 ' 999 ' 5220 330 - 199 - 999 - 5220 330 - 199- 999- 5220 ITEM AMOUNT 397.60 126.27 315.27 67.00 259.68 40.00 139.86 58.75 6,000.00 277.99 1,768.00 59.26 80.00 190.72 5.24 58.51 63,232.00 2,600.00 345.88 408.00 22.00 154.00 202.00 504.00 137.00 150.00 105.00 130.36 86.20 PAGE 7 CHECK AMOUNT 397.60 126.27 315.27 67.00 259.68 40.00 139.86 58.75 6,000.00 Z77.99 1,768.00 59.26 80.00 254.47 63,232.00 2,945.88 1,898.56 TOTAL CHECKS 279,018.82 VOUCHRE2 08/26/98 15:44 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE FUND TITLE 001 GENERAL FUND 190 COMMUNITY SERVICES DISTRICT 210 CAPITAL IMPROVEMENT PROJ FUND TOTAL AMOUNT 28,015.83 9,969.00 78~725.40 116,710.Z3 VOUCHRE2 08/26/98 VOUCHER/ CHECK NUHBER 51261 51261 51262 51263 51264 51265 51266 15:44 CHECK DATE 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 VENDOR NUMBER 003216 003216 003269 000164 001706 002187 000843 VENDOR NAME 1ST MECHANICAL, INC 1ST MECHANICAL, INC CALLAHAN HARDi,/OOD FLOOR ESGIL CORPORATION GOLDEN BEAR ARBORISTS, LAKE ELSINORE ANIMAL FR MCDANIEL ENGINEERING CO CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION JULY PMT CRC COOLING SYSTEM RET. W/H PMT CRC COOLING SYS. REFINISH GYM FLOOR AT THE CRC JULY PLAN CHECK SERVICES CITYWIDE TREE TRIMMING JULY ANIMAL CONTROL SERVICES PROF ENG SVCS:PALA RD BRIDGE ACCOUNT NUMBER 210-190-152-5804 210-2035 190-182-999-5212 001-162-999-5248 001-164-601-5402 001-172-999-5255 210-165-631-5802 ITEM AMOUNT 68,514.29 6,851.43- 9,969.00 5,753.43 16,988.15 5,274.25 17,062.54 PAGE 1 CHECK AMOUNT 61,662.86 9,969.00 5,753.43 16,988.15 5,274.25 17,062.54 TOTAL CHECKS 116,710.23 ITEM 4 TO-' FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/City Council Genie Roberts, Director of Finance September 8, 1998 City Treasurer's Report as of July 31, 1998 PREPARED BY: Tim McDermott, Assistant Finance Director'/~'''' Jesse Diaz, Accountant RECOMMENDATION:That the City Council receive and file the City Treasurer's Report as of July 31, 1998. 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 Government Code Sections 53601 and 53635 as of July 31, 1998. The cash balance reported at July 1, 1998 is $5, 196,985 higher than the balance reported on the June 30, 1998 Treasurer's Report. This is due to the inclusion of the proceeds of the Measure "A" loan (plus interest earnings through June 30) that were not included in the June 30, 1998 Treasurer's Report. FISCAL IMPACT: None ATTACHMENTS: 1. City Treasurer's Report as of July 31, 1998 2. Schedule of Assets, Liabilities, and Fund Equity as of July 31, 1998 3. Fund Equity Detail by Fund as of July 31, 1998 City of Temecula City Treasurer*s Report As of July 31, 1998 Cash Activity for the Month of July Cash and Investments as of]uly 1, 1998 Cash Receipts Cash Disbursements Cash and Investments as of July 31, 1998 67,224,604 (1) 4,637,203 (8,887,400) 62,974,407 Cash and Investments Portfolio: Maturity/ Contra0tuaF Termination Market Type of Investment Institution Yield Date Value Petty Cash City Hall n/a $ 1,500 General Checking Union Bank n/a (1,361,154) Sweep Account Union Bank 4.548 % 794,820 (Money Market Account) (Highmark U.S. Treasury) Benefit Demand Dcposits Union Bank n/a 7,041 Local Agency Investment Fund State Treasurer 5.652 % 40,759,701 Checking Accounts Home Savings of America N/A 10,549 (Sherwood/Pujol Apartments) Checking Account Community Bank unavailable 141,778 (Retention Escrow) Cheoldng Account Grossmont Bank 4,950 % 19,693 (Retention Escrow) Checking A~count Union Bank n/a 5,410 (Parking Citations) Deferred Compensation Fund ICMA n/a 458,627 Deferred Compensation Fund PEBSCO n/a 880,459 Defined Contribution Fund PEBSCO n/a 92,198 Trust Accounts- CFD 88-12 U,S. Bank flint Am. Govt) 5.080 % 3,632,529 (Money Market Account) Reserve Account- CFD 88-12 CDC Funding Corp 5.430 % 9/1/2017 1,531,469 (Investment Agreement) Trust Accounts- Winchester 98-1 U.S. Bank (Fint Am. Treasury) 4.968 % 1,032,785 (Money Market Account) Trust Accounts - Measure A U.S. Bank (First Am. Treasury) 4.968 % 5,218,224 (triohey Market Account) Trust Accounts-TCSD COPs U.S. Bank (First Am. Treasury) 4.968 % 17,791 (Money Market Account) Reserve Account-TCSD COPs Bayerische Landesbank 6.870 % 10/1/2012 502,690 (Investment Agreement) Trust Accounts-RDA Bonds U.S. Bank (First Am. Treasury) 4.968 % 7,779,377 (Money Market Account) Reserve Account-RDA Bonds Bayerische Landesbank 7.400 % 2/1/2013 1,448,920 (Investment Agreement) (1)-This mount represents a $ 5,196,985 increase from the balance reported at Jane 30, 1998 to reflect the balance of Measure "A" loan proceeds. (2)-This mount is net of outstanding checks. (3)-At July 31, 1998 total market value (including accrued interest) for the Local Agency Investment Fund (LAIF) was $31,818,110,508. The City's proportionate share of that value is $41,155,070. Par/Book Balance $ 1,500 (1,361,154) (2) 794,820 7,041 (2) 40,759,701 (3) 10,549 (2) 141,778 19,693 5,410 458,627 880,459 92,198 3,632,529 1,531,469 1,032,785 5,218,224 17,791 502,690 7,779,377 1,448,920 All investments are liquid and 0urrently available. 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 Temeeula for the next sLx months. $ 62,974,407 City of Temecula Schedule of Assets, Liabilities, and Fund Balances As of July31, 1998 city (1) Assgts: Cash and investments $ 39,061,724 Receivables 4,944, 107 Due from other funds 993,992 Land kid for resale Prepaid assets 90,709 D~posits 659,539 Fixed assets-net 920,702 Totalassets $ 46,670,773 Community Services District $ 2,355,020 470,322 $ 2,825,342 Rcdevelopment Agency 14,280,556 1,172,759 476,522 2,103,053 $ 18,032,890 Community Facilities Districts (2) 7,277,107 1,124,300 8,401,407 Toul 62,974,407 6,587,188 1,470,514 2,103,053 90,709 1,783,839 920,702 75,930,412 Liabilities and fund equity: Liabilities: Due to other funds $ 822,884 Other liabilities 6,983,552 Total liabilities 7,806,436 Fund equity: Contributed capital 1,281,781 Retained earnings 880, 195 Fund balances: Reserved (3) 10,220,653 Designated (3) 23,853,803 Undesignated 2,627,905 Total fund equity 38,864,337 Total liabilities and fund equity 212,417 212,417 854,300 1,758,625 2,612,925 46,670,773 $ 2,825,342 $ 476,522 1,094,723 1,571,245 11,083,987 5,377,658 16,461,645 18,032,890 171,108 4,138,492 4,309,600 1,124,300 2,967,507 4,091,807 8,401,407 1,470,514 12,429,184 13,899,698 1,281,781 880,195 23,283,240 33,957,593 2,627,905 62,030,714 75,930,412 (1) Includes General Fund, C1P Fund, Gas Tax Fund, other special revenue funds, and deferred comp agency funds. (2) Includes CFD 88-12 (Ynez Corridor) and CFD 98-1 (Winchester Hills). (3) Reservations and designations of fund balance are detailed on the following pages. ITEM 5 Y APPROVA~ CIT ATTORNEY DIRECTOR OF FINAN CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: City ManagedCity Council FROM: ~ .. oseph Kicak, Director of Public Works/City Engineer DATE: ~eptember 8, 1998 SUBJECT: Traffic Signal and Safety Lighting Maintenance Agreement PREPARED BY: ~;) All Moghadam, Senior Engineer - Traffic RECOMMENDATION: That the City Council: 1. Terminate the existing agreement with the County of Riverside dated June 26, 1990. 2. Approve the attached agreement with the County of Riverside for maintenance of traffic signals and safety lighting and authorize the Mayor to execute the agreement. BACKGROUND: The attached agreement between the City and the County of Riverside is for maintenance of traffic signals and safety lighting. The agreement covers maintenance work on traffic signals and safety lighting installations located within the City of Temecula and the street lights in the Old Town area. A list of locations is provided with the agreement. The agreement provides for the County to bill the City on a time and materials basis on a quadedy basis. Either party upon thirty (30) days wdtten notice may terminate the agreement. Upon approval by the City Council the County of Riverside will finalize the agreement and forward copies to the City for signatures FISCAL IMPACT: Adequate funds have been budgeted in the Fiscal Year 1998~99 Budget Account No. 001-164-602-5405. ATTACHMENT: Agreement for Maintenance of Traffic Signals and Safety Lighting -1 - r:\agdrpt\98\O9OB\signalmaintagree AGREEMENT FOR MAINTENANCE OF TRAFFIC SIGNALS AND SAFETY LIGHTING This AGREEMENT is between the County of Riverside, referred to herein as COUNTY, and the City of Temecula, referred to herein as CITY: This AGREEMENT is for maintenance work provided by the County Transportation Department on traffic signal and highway safety lighting installations located wholly within the CITY as shown on the attached Appendix. IT IS AGREED: 1. COUNTY, through its Transportation and Land Management Agency, Transportation Department, will provide repairs, routine maintenance work and emergency call-out service on traffic signals, highway safety lighting, flashing beacons, and other electrically operated traffic control or warning devices at the location(s) described in the attached Appendix. In providing said maintenance, the COUNTY shall do the following: Inspect the signal system and clean the control cabinet every six weeks; re-lamp and clean signal heads every three years; re-lamp and clean street lights every five years. 2. CITY shall pay COUNTY for the cost of routine maintenance, repairs and emergency service, including all COUNTY costs for wages, benefits, transportation, materials and administrative accounting for all CITY location installations serviced by COUNTY. 3. Records for the work provided under this Agreement shall be kept by the COUNTY and shall include the cost of all services performed. Billing for the cost to CITY shall be made quarterly and shall include an annual itemized accounting of all costs and services. The CITY shall submit in writing any dispute in billing within thirty (30) working days after receipt of such billing. Otherwise, CITY shall pay for services within thirty (30) days after receipt of billing from COUNTY. This agreement shall become effective thirty (30) days from the date this Agreement is approved by resolution by the COUNTY Board of Supervisors. The COUNTY will provide the CITY notice of the official Board action no later than two weeks before the effective date. The Agreement shall remain in force until terminated by either party by thirty (30) days written notice to the other party. If the COUNTY is of the opinion that any work COUNTY has been directed to perform is beyond the scope of this Agreement and constitutes Extra Work, the COUNTY shall promptly notify the CITY of that opinion. The COUNTY shall be the sole judge as to whether or not such work is in fact beyond the scope of this Agreement and constitutes Extra Work. However, for purposes of COUNTY proceeding to perform same, this is not intended to deny CITY its civil legal remedies in the event of a dispute. In the event that the CITY determines that such work does constitute Extra Work, it shall provide extra compensation to the COUNTY upon a fair and equitable basis in accordance with the COUNTY's standard rate. Upon and subject to further agreement of the parties acknowledged in writing by COUNTY's Director of Transportation, and CITY's Director of Public Works, facilities of like nature may be added hereto or deleted herefrom without further review by either the Board of Supervisors of COUNTY or the City Council of CITY. The CITY and COUNTY covenant and agree that, except as otherwise expressly set forth herein, COUNTY makes no representation or warranty of whatsoever kind, nature or sort, either express or implied, concerning the goods and services to be furnished hereunder, AND COUNTY DOES HEREBY DISCLAIM ANY AND ALL SUCH WARRANTIES, INCLUDING SPECIFICALLY ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE CONCERNING ANY SUCH GOODS OR SERVICES. The CITY shall indemnify, defend, save and hold harmless the COUNTY, its officers, agents, servants and employees of and from any and all liability, claims, demands, debts, damages, suits, actions and causes of action of whatsoever kind, nature or sort, including, but not by way of limitation, wrongful death, personal injury or damage to property, the expenses of the defense of said parties and the payment of attorneys' fees in any such claim or action, arising out of or in any manner connected with activities of the CITY or CITY employees. The COUNTY shall indemnify, defend, save and hold harmless, the CITY, its officers, agents, servants and employees of and from any and all liability, claims, demands, debts, damages, suits, actions and causes of action of whatsoever kind, nature, or sort, including, but not by way of limitation, wrongful death, personal injury or damage to property, the expenses of the defense of said parties and the payment of attorneys' fees in any such claim or action, arising out of or in any manner connected with services in the furnishing of goods and material by the COUNTY hereunder. 10. This Agreement contains the entire Agreement of the parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements pertaining to the locations stipulated in the attached Appendix. ///// ///// ///// 11. Notice. Any notice required or permitted to be sent to each party shall be sent by regular mail, addressed as follows: COUNTY OF RIVERSIDE TRANSPORTATION AND LAND MANAGEMENT AGENCY TRANSPORTATION DEPARTMENT P.O. Box 1090 Riverside, CA 92502 CITY OF TEMECULA P.O. Box 9033 Temecula, CA 92589-9033 Attention: City Manager Attention: David E. Barnhart, Director of Transportation IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their duly authorized representatives on ,19__. COUNTY OF RIVERSIDE CITY OF By: By: Chairman, Mayor Board of Supervisors Attest: Gerald A. Maloney, Clerk of the Board Attest: By: Deputy Clerk of the Board Approved as to form: By: City Clerk Approved as to form: By: William Katzenstein, County Counsel By: City Attorney's Office RECOMMENDED FOR APPROVAL: APPROVED AS TO CONTENT: David E. Barnhart, Director of Transportation BY: City Engineer WEM:DC APPENDIX MAINTENANCE AGREEMENT FOR TRAFFIC SIGNAL AND HIGHWAY SAFETY LIGHTING INSTALLATIONS THAT ARE WHOLLY-OWNED BY THE CITY OF TEMECULA MAINTAINED BY THE COUNTY OF RIVERSIDE May 1988 SG# LT# 7825 8925 7848 8948 7702 8810 7799 8806 8808 7797 8804 7707 8823 7700 8807 7807 8907 7846 8946 7703 8811 7704 8812 7705 8817 7847 8947 7706 8821 7701 8809 7733 8842 7724 8830 TRAFFIC SIGNAL LOCATION Avenida Barca & Margarita Road Cosmic Drive & Rancho California Road Del Rio Road & Front Street Diaz Road & Rancho California Road Front Street & Main Street - System Front Street & Rancho California Road Front Street & Via Montezuma Jefferson Street & Winchester Road La Serena Way & Margarita Road Lyndie Lane & Rancho California Road Margarita Road & Moraga Road Margarita Road & Rancho California Road Margarita Road & Rancho Vista Road Margarita Road & Rustic Glen Drive Mira Loma Drive (East) & Rancho Vista Road Moraga Road & Rancho California Road Motor Car Parkway & Ynez Road Palm Plaza Entrance & Ynez Road SG# 7709 7735 7798 7708 7710 7715 7808 7809 LT# 8825 8843 8805 8824 8826 8827 8908 8909 TRAFFIC SIGNAL LOCATION Pauba Road & Ynez Road Rancho California Road & Towne Center Rancho California Road & Ynez Road Rancho Vista Road & Ynez Road Santiago Road & Ynez Road Solona Way & Ynez Road Towne Center/Tower Plaza & Ynez Road - North Towne Center/Tower Plaza & Ynez Road - South WEM:DC:nlw May 1998 apndxtem.wpd ITEM 6 APPROVAL CITY ATTORNEY ~ DIRECTOR OF FINA CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: FROM: DATE: City Manager/City Council J~L~seph Kicak, Director of Public Works/City Engineer eptember 8, 1998 SUBJECT: Accept Substitute Securities for Faithful Performance Warranty and Labor and Materials purposes in Parcel Map No. 24085-3 (Located Northwesterly of the Intersection of Diaz Road and Zevo Ddve - Avenida de Ventas) PREPARED ~Albert K. 'Crisp, ~ermit Engineer BY' Ronald J Parks Deputy Director of Public Works RECOMMENDATION: That the City Council: ACCEPT substitute securities for Faithful Performance Warranty and Labor and Materials Purposes Parcel Map 24085-3 2. AUTHORIZE release of the Faithful Performance Warranty and Labor and Materials Securities on file with the City Clerk. AUTHORIZE release of the cash deposits which secured Faithful Performance and Labor and Materials. 4. DIRECT the City Clerk to so advise the developer and surety. BACKGROUND: On December 16, 1997, the City Council approved Parcel Map No. 24085-3 and entered into subdivision improvement agreement with: Westside City 1 LLC, a California Limited Liability Company for the improvement of streets and drainage, and subdivision monumentation. Accompanying the agreement were cash deposits as follows: In the amount of $99,567 for Faithful Performance for street and drainage improvements. In the amount of $64,438 for Labor and Materials for street and drainage improvements. In the amount of $3,000 for subdivision monumentation. On August 11, 1998, the City Council accepted the public improvements, initiated the one-year warranty period, and authorized reduction in the Faithful Performance security to the ten-percent (10%) warranty amount as follows: -1- r:\agdrpt\98\O81 l\pm240853.acc In the amount of $36,335 for Faithful Performance Warranty for street and drainage improvements. The Labor and Materials secudty is retained for the contractual six-month lien pedod to assure payment for labor and materials claims. In the amount of $64,438 for Labor and Materials for street and drainage improvements. The Developer has submitted Letters of Credit posted by Temecula Valley Bank in substitution for the cash deposits retained for Faithful Perfomanca Warranty and Labor and Materials purposes as follows: Letter of Credit No. 00010 for Faithful Performance Warranty in the amount of $36,335 Letter of Credit No. 00011 for Labor and Materials in the amount of $64,438 The subdivision monumentation will be reviewed and approved by Public Works Staff and recommended for release of security when appropriate. The streets within this phase of development were accepted into the City Maintained-Street System by Resolution No. 98-80 on August 11, 1998. The streets accepted are portions of Remington Avenue and Diaz Road. FISCAL IMPACT: ATTACHMENT: 1. Location Map 2. Norle. Substitute Securities (On file) -2- r:\agdrpt\98\O811 \pm240853.acc 4ilia, pARCEL 2 P.M, 8/1'6 Parcel Map No. 24085-3 · ,ocation .Man NOTE: MAPS NOT TO SCALE ITEM 7 APPROVA~,~~ CITY ATTORNEY DIRECTOR OF FINA CITY MANAGER _ CITY OF TEMECULA AGENDA REPORT TO: FROM: ~, DATE: City Manager/City Council Joseph Kicak, Director of Public Works/City Engineer September 8, 1998 SUBJECT: Accept Substitute Agreement and Securities in Tract No. 23143-1 (Southeasterly of intersection of Pauba Road at Butterfield Stage Road) PREPARED BY:~Ronald J. Parks. Deputy Director of Public Works Albert K. Crisp, Permit Engineer RECOMMENDATION: That the City Council: 1. ACCEPT the substitute Subdivision Improvement Agreement and Securities in Tract No. 23143- 1 2. AUTHORIZE an eighteen (18) month extension of time. 3. AUTHORIZE release of the Faithful Performance, Labor and Materials, Traffic Signal Mitigation, Erosion Control, and Subdivision Monumentation Securities on file. 4. DIRECT the City Clerk to so notify the developers and sureties. BACKGROUND: On October 6, 1992, the City Council, approved Tract Map No. 23143-1 and entered into subdivision improvements agreement with: Taylor Woodrow Homes for the improvement of streets, drainage, and sewer and water systems, installation of subdivision monumentation, and payment of traffic signal mitigation fees. Bonds were posted by The American Insurance Company in the following amounts: 1. Bond No. 111 4143 9437 for Faithful Performance in the amount of $1,409,000 ($1,024,000, $193,500, and $191,500 respectively), for street, drainage, and water and sewer improvements. 2. Bond No. 111 4143 9437 for Labor and Materials in the amount of $704,500 ($512,000, $96,750, and $95,750 respectively), for street, drainage, and water and sewer improvements. 3. Bond No. 111 4143 9429 for Subdivision Monumentation in the amount of $38,148. 4. Bond No. 111 4143 9445 for Traffic Signal Mitigation in the amount of $12,150. At a later date, the subdivider also posted security assudng Erosion Control measures for the overall grading site as follows: R: L4GDRP~,~810908i TR23143-1. SUB. DOC Bond No. 111 4157 5156 00 for Erosion Control in the amount of $141,000. The developer. Taylor Woodrow Homes, had eadier initiated work on sixteen other tracts in the City which were impacted by the prolonged housing slump. Through several partnership arrangements and subsequent sale of several tracts to other merchant-builders, Taylor Woodrow Homes was able to develop or facilitate development on all sixteen previously recorded tracts. Start of construction on the subject development, Tract No. 23143-1, was also impacted by several proposed projects under Assessment District No. 159, including "Crowne Hill Drive" and related grading, which did not proceed. The developer then elected to sell the property rather than proceed. The purchaser of this site, Crowne Meadows, L.L.P., a Washington Limited partnership, has submitted substitute Subdivision Improvement Agreement and securities posted by American Motorists Insurance Company as follows: 1. Bond No. 3SM 914 511 00 for Faithful Performance in the amount of $1,409,000. 2. Bond No. 3SM 914 511 00 for Labor and Materials in the amount of $704,500. 3. Bond No. 3SM 914 509 00 for Subdivision Monumentation in the amount of $38,148. 4. Bond No. 3SM 914 505 00 for Traffic Signal Mitigation in the amount of $12,150 5. Bond No. 3SM 914 510 00 for Erosion Control in the amount of $141,000. With acceptance of the substitute securities the following parent developer bonds as posted by The American Insurance Company are also recommended for release: Bond No. 111 4143 9437 00 for Faithful Performance in the amount of $1,409,000. Bond No. 111 4143 9437 00 for Labor and Materials in the amount of $704,500. Bond No. 111 4143 9429 00 for Subdivision Monumentation in the amount of $38,148. Bond No. 111 4143 9445 00 for Traffic Signal Mitigation in the amount of $12,150. Bond No. 111 4157 5156 00 for Erosion Control in the amount of $141,000. The new developer requests an eighteen month construction period, consistent with the contractual provisions, in order to complete the remaining work. The new contractual completion date would be March 8, 2000. FISCAL IMPACT: None ATTACHMENT: Location Map Substitute Subdivision Improvement Agreement and Securities (on File) R:tAGDRP7"},~BtOgO8t TR23143- I. SUB. DOC , SITE VICINITY 41 ,0 835;63.4~.4 'E. pLaCE r¥., N~Se34 04'E Tract No. 23 143-1 Location Map NOTE: MAPS NOT TO SCALE. ITEM 8 APPROVALC~ City ATTORNEY DIRECTOR OF FINAN CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/City Council Joseph Kicak, Director of Public Works/City Engineer September 8, 1998 Release Labor and Materials security for Public Improvements in Parcel Map No. 27987-1 (located south of Highway 79 South, between Redhawk Parkway and Country Glen Way) PREPARED BY: ~.K Ronald J. Parks, Deputy Director of Public Works ~ Albert K. Cdsp, Permit Engineer RECOMMENDATION: That the City Council: 1. AUTHORIZE release of the Labor and Materials security for the Public Improvements in Parcel Map No. 27987-1. 2. DIRECT the City Clerk to so notify the developer and surety. BACKGROUND: On April 23, 1995, the City Council approved Parcel Map No. 27987-1 and entered into subdivision improvement agreement with: Vail Ranch Limited Partnership, for the improvement of streets and drainage, and installation of water and sewer systems. Accompanying the subdivision agreements were surety bonds posted by National Casualty Insurance Company as follows: 1. Bond No. VRLP-CA-19644780 in the total amount of $636,000 ($220,500, $304,500, and $111,000 respectively) for street and drainage, water, and sewer improvements for faithful performance. 2. Bond No. VRLP~CA-19644780 in the total amount of $318,000 ($110,250, $152,250, and $55,500, respectively) for street and drainage, and water, and sewer improvements for labor and materials. On December 16, 1997, the City Council accepted the public improvements, reduction in Faithful Performance security amount to the ten-percent (10%) warranty level, and initiation of the one-year warranty period. The Faithful Performance security was reduced to the ten-percent (10%) warranty amount as follows: -1 - r:%eOdrpt%O8%O826'4~m279871 .l&m Bond No. VRLP-CA-19644780 in the amount of $63,600 for Faithful Performance Warranty for streets and drainage, and water and sewer improvements. The Developer was required to post Labor and Materials security to ensure that suppliers of materials and labor are paid. These securities are maintained in effect for the contractual six-month period following City Council acceptance of the public improvements. No claims having been made for either labor or materials dudng the lien period, Staff recommends release of the following secudty: Bond No. VRLP-CA-19644780 in the total amount of $318,000 for Labor and Materials for streets and drainage, and water and sewer improvements. The affected streets were accepted into the City Maintained- Street System by City Council Resolution No. 97-139 on December 12, 1997. The streets within the subdivision accepted are portions of Country Glen Way, Redhawk Parkway, and Via Rio Temecula Road. FISCAL IMPACT: None ATTACHMENTS: Location Map -2- r:~gdrpt\98%O826~m279871 .l&m VICIlffLTY MAP ~ 1 L~A ;, RrMAIND[R Parcel Map No. ~-7987-1 I neatinn Map NOTE: MAPS NOT TO SCALE ITEM 9 CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: FROM: DATE: SUBJECT: City Council Ronald E. Bradley, City Manager September 8, 1998 Extension of The Prohibition on Consumption of Alcoholic Beverages To Chardonnay Hills Homeowner's Association Property Pursuant to Temecula Municipal Code Section 9.14.030 RECOMMENDATION: That the City Council adopt the following resolution: RESOLUTION NO. 98~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA EXTENDING THE PROHIBITION ON CONSUMPTION OF ALCOHOLIC BEVERAGES TO CHARDONNAY HILLS HOMEOWNER'S ASSOCIATION PROPERTY PURSUANT TO TEMECULA MUNICIPAL CODE SECTION 9.14.030 DISCUSSION: Chapter 9.14 of the Temecula Municipal Code generally prohibits the consumption of alcoholic beverages in public places. Section 9.14.030 specifically permits the City Council to extend this prohibition to the common areas of a homeowner's association property upon request of the association and the posting of designated signs. The City has received a duly authorized written request from the Board of Directors of the Chardonnay Hills Homeowner's Association requesting the Council to extend the prohibition of consumption of alcoholic beverages to the Association's common areas. The Ordinance would not be enforced on Chardonnay Hills Homeowner's Association property until such time as signs were posted and maintained, at the sole expense of the Association, according to the following standards: r:~bradley~agenda98~atcohol ,agn 980827 11086-00001 pmt 1480852 0 The signs shall contain a notice in substantially the following form: "Drinking of liquors, beers, wine or other intoxicating beverages on this property, including greenbelt areas, common walkways, and common driveways, is prohibited by Chapter 9.14 of the Temecula Municipal Code and violators are subject to criminal prosecution which could result in imprisonment and a fine." The signs shall be posted at each entrance to the community recreation center and in common areas of the Chardonnay Hills Homeowner's Association property. The signs shall be not less than eighteen (18) inches by twenty (20) inches, with letters no less than one (1) inch in height. d. The signs shall have a white background with black lettering. Violations of the Ordinance would be handled through either criminal or administrative citations issued by the Sheriff's Office. FISCAL IMPACT: The only costs to the City would be the costs of prosecution of violations of Section 9.14.030 if the violations were processed criminally rather than administratively. Attach ments: 1. Resolution 98- 2. Chapter 9.14 of Temecula Municipal Code 3. Letter from Chardonnay Hills Homeowner's Association 2 RESOLUTION NO. 98- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA EXTENDING THE PROHIBITION ON CONSUMPTION OF ALCOHOLIC BEVERAGES TO CHARDONNAY HILLS HOMEOWNER' S ASSOCIATION PROPERTY PURSUANT TO TEMECULA MUNICIPAL CODE SECTION 9.14.030 THE CITY COUNCIL OF THE CITY OF TEMECULA HEREBY RESOLVES AS FOLLOWS: Section 1. and declare that: The City Council of the City of Temecula does hereby find, determine a. Chapter 9.14 of the Temecula Municipal Code generally prohibits the consumption of alcoholic beverages in public places. Section 9.14.030 specifically permits the City Council to extend this prohibition to the common areas of a homeowner's association property upon request of the association and the posting of designated signs. b. The City has received a duly authorized written request from the Board of Directors of the Chardonnay Hills Homeonwer's Association requesting the Council to extend the prohibition of consumption of alcoholic beverages to the Association' s common areas. c. The extension of the prohibition of consumption of alcoholic beverages to the common areas of the Chardonnay Hills Homeowner's Association will enhance the health, safety and general welfare of the community. Section 2. The terms of Section 9.14.030 are hereby extended to the common areas of the Chardonnay Hills Homeowner' s Association and, therefore, pursuant to Section 94.030, no person shall drink any beer, wine, liquor, fermented malt beverage, intoxicating liquor, or other alcoholic beverages within the common areas of the Chardonnay Hills Homeowner' s Association. The Chardonnay Hills Homeowner's Association shall post and maintain, at the Association's sole cost and expense, the signs required by Section 9.14.030(b) subject to the following requirements: a. The signs shall contain a notice in substantially the following form: "Drinking of liquors, beers, wine or other intoxicating beverages on this property, including greenbelt areas, common walkways, and common driveways, in prohibited by Chapter 9.14 of the Temecula Municipal Code and violators are subject to criminal prosecution which could result in imprisonment and a fine." 980827 11086-00001 pmt 1480851 0 r: \bradley\agenda98\alcohol. res b. The signs shall be posted at each entrance to the community recreation center and at the other entrances to the common areas. c. The signs shall be not less than eighteen (18) inches by twenty (20) inches, with letters no less than one (1) inch in height. d. The signs shall have a white background with black lettering. e. The City Manager shall be authorized to modify the sign requirements of subsections b. through d. of this section as needed to effectively implement the terms of this Resolution. PASSED, APPRO VED AND ADOFrED by the City Council of the City of Temecula this ~ day of , 1998. Ronald H. Roberts, Mayor AT'FEST: Susan Jones, CMC City Clerk -2- 980827 11086-00001 pmt 1480851 0 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan Jones, City Clerk of the City of Temecula, California, do hereby certify that Resolution No. 98-__ was duly and regularly adopted by the City Council of the City of Temecula at a regular meeting thereof held on this __ day of , 1998, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: Susan Jones, CMC City Clerk -3- 980827 11086-00001 pmt 1480851 0 THE AVALON MANAGEMENT GROUR INC. "Excellence in Association Management" 31590 Raftwad Canyon Road Canyon Lake, California 92587 (909) 244-0048 Fax (909) 244-0520 August 13, 1998 CITY MANAGER -- RON BRADLEY CITY OF TEMECULA P.O. BOX 9033 TEMECULA, CA. 92589-9033 Re: Chardonnay Hills HOA Alcohol Consumption on Association Property Conmaunity Recreation Center-- 32195 Chemin Clinet Dear Mr. Bradley: The Chardonnay Hills Board of Directors is anxiously awaiting a reply to our letter dated June 2, 1998. I have enclosed said letter for your reference. The above mentioned letter was apparently sent to Chief LeBahn with the Temecula Police Force as he contacted me shortly after receipt of such. He stated that he was in support of our request and implied that Chardonnay Hills was the first Association to request the City to adopt ordinance 9.14.030; which legally prohibits alcohol on the Association common property. Please respond in some way to our request. We understand that this issue will need to be placed on a future agenda. Do you have an approximate month in which this will take place? Sincer. e, ly, /~~ /~.._..-,-._.,/ Rebecca Pesak, AMS as Agent for the Board of Directors Chardonnay Hills HOA Enclosure PlayadelRey(310)577-7711 · Canyon Lake(909) 244.0048 · SanDiego(619)738-9249 THE AVALON MANAGEMENT GROUP, INC. "Excellence in Association Management" 31590 Railroad Canyon Road Canyon Lake, California 92587 (909) 244-0048 Fax (909) 244-0520 June 2, 1998 CITY MANAGER -- RON BRADLEY CITY OF TEMECULA P.O. BOX 9033 TEMECULA, CA. 92589-9033 Chardonnay Hills HOA Alcohol Consumption on Association Property Community Recreation Center -- 32195 Chemin Clinet Dear Mr. Bradley: As managing agent for Chardonnay Hills Homeowners Association, the Board of Directors has requested that I write you this letter. Chardonnay Hills Homeowners Association has experienced an influx of alcohol consumption at the community recreation center. According to eye witnesses, young adults enter the facility by hopping the fence line. After the trespassers consume an excess of bottled beer, they break the bottles around and in the pool. There have been other acts of vandalism within the recreation facility as well. Chardormay Hills HOA, Rules and Regulations, prohibit the consumption of alcohol on common areas. The Board has encouraged homeowners to contact the police if they witness such occurrences as previously mentioned. However, as said property is privately owned by the Association, and the police do not have formal jurisdiction over such; we are respectfully requesting that the City Council adopt a resolution approving City Ordinance 9.14.030 (copy attached) which will legally prohibit alcohol consumption on Chardonnay Hills common area property. City Ordinance 9.14.030 is ambiguous as to the signage criteria. Although, after placing numerous phone calls to various City personnel, Lt. Joe Domino with the Temecula Police Department, consulted the Cities attorney who suggested that a sign be clea~y posted at each entrance of the recreation facility. It was also suggested that the signs follow the vehicle code requirements which include but may not be limited to the following: a) 18" x 20" with no less than 1" lettering; b) white background with black letters; c) City Ordinance in a contrasting color, such as, red. The Board is willing to install such signage and intends, if the City Council is willing to adopt a resolution, to use the suggested verbiage cited in said City Ordinance. We thank you in advance for considering our request. We look forward to your reply. Sincerely, Rebecca Pesak, AMS as Agent for the Board of Directors Chardonnay Hills HOA Enclosure Playa del Rey (310) 577-7711 ® Canyon Lake (909) 244-0048 , San Diego (619) 738-9249 9.14.010 Chapter 9.14 CONSUMPTION AND POSSESSION OF ALCOHOLIC BEVERAGES PROHIBITED IN CERTAIN PUBLIC PLACES Sections: 9.14.010 9.14.020 9.14.030 Consumption of alcoholic beverages in public prohibited. Possession of open containers of alcoholic beverages in public places prohibited. Consumption of alcoholic beverages on homeowner association properties prohibited. 9.14.010 Consumption of alcoholic beverages in public prohibited. The drinking of beer, wine, liquor, fermented malt beverage, intoxicating liquor, or other alcoholic beverage shall be prohibited at the following loca- tions, unless specifically permitted by the prior written approval of the city: A. On any public street, roadway, boulevard, alley, parking lot, sidewalk, or any other property owned, controlled and/or operated by the city, county or any public agency; B. In the public parking, loading, access, and common areas of any commercial shopping center; except on the premises of a commercial establish- ment holding a valid on-sale license or permit from the California Department of Alcoholic Beverage Control; or C. Within any public park, recreational area, or recreation facility owned, controlled and/or operated by the city, county, or any public agency. (Ord. 97- 07 § l(part)) ing beer, wine, liquor, fermented malt beverage, intoxicating liquor, or other alcoholic beverage, which has been opened, or a seal broken, or the contents of which have been partially removed, at the following locations, unless specifically permitted by the prior written approval of the city: A. On any public street, roadway, boulevard, alley, parking lot, sidewalk, or any other property owned, controlled and/or operated by the city, county or any public agency; B. In the public parking, loading, access and common areas of any commercial shopping center; except on the premises of a commercial establish- ment holding a valid on-sale license or peait from the California Department of Alcoholic Beverage Control; or C. Within any public park, recreational area, or recreation facility owned, controlled and/or operated by the city, county, or any public agency. (Ord. 97- 07 § l(part)) 9.14.030 Consumption of alcoholic beverages on homeowner association properties prohibited. No person shall drink any beer, wine, liquor, fermented malt beverage, intoxicating liquor, or other alcoholic beverage, upon property, including greenbelt areas, common walkways and common driveways, owned or controlled by a homeowner's association where: A. The homeowner's association has requested in writing that the city extend its drinking prohibi- tion upon the homeowner' s association property and the city council has adopted a resolution approving such request; and B. The homeowner's association has posted on the property a notice in substantially the following form: 9.14.020 Possession of open containers of alcoholic beverages in public places prohibited. No person shall have in his or her possession, with intent to consume any part of the contents thereof, any bottle, can or other receptacle contain- Drinking of liquors, beers, wine or other intoxi- cating beverages on this property, including greenbelt areas, common walkways, and common driveways, in prohibited by Chapter 9.14 of the Temecula Municipal Code and violators are sub- 158-7 (Temecula II-97) 9.14.030 ject to criminal prosecution which could result in imprisonment and a fine. (Ord. 97-07 § 1 (part)) Crerrtcula 11-97) 158-8 ITEM 10 TO: FROM: DATE: SUBJECT: APPROVAL CITY ATTORNEY DIRECTOR OF FINANC CITY MANAGER CITY OF TEMECULA AGENDA REPORT City Manager/City Council Jim O'Grady ' Assistant City Mana September 8, 1998 (// Resolution in Opposition to Proposition 9 (Electric Restructuring Initiative) RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 98- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA IN OPPOSITION TO PROPOSITION 9, THE UTILITY RATE REDUCTION AND REFORM ACT BACKGROUND: Since 1996 the State of California has passed several pieces of legislation which will restructure California's electric service industry. This legislation allows users to purchase electricity from existing investor-owned utilities such as Southern California Edison (SCE), or from an Energy Services Provider. The existing utilities would continue to provide and maintain the electrical distribution and transmission system. The legislation also required certain rate reductions, allowed electric corporations to recover certain "transition" costs, and authorized the issuance of up to $10 billion in bonds for the purpose of financing the rate reduction. Earlier this year, an initiative was qualified for the November ballot that would amend this legislation. This measure; known as Proposition 9, would require a 20 percent reduction for residential and small commercial customers, and would not permit investor-owned utilities to pass on the costs to repay the rate reduction bonds through charges to customers. How, or if, the utilities could recapture these costs is not clear. The City has been requested by SCE to take a position in opposition to Proposition 9. The League of California Cities has recently announced its opposition to this measure because of "negative fiscal impacts it would have on cities, the uncertainty that would result in the municipal bond market as a result of questions about repayment of the $6 billion in rate reduction bonds, and the unsettling effects Proposition 9 would have on the newly restructured electricity services market". Staff agrees with this analysis and recommends that the Council adopt a resolution in opposition to Proposition 9. R: I0 GRAD ItJIPROP,.9.090898. A GENDA. RPT. D 0 C 1 9/2/98 A number of other organizations have also taken positions in opposition to Proposition 9, including the California Taxpayers' Association, the California Chamber of Commerce, and the California State Association of Counties. Locally, the Temecula Valley Economic Development Corporation, the Cities of Norco and Corona, and the Western Riverside Council of Governments have taken positions in opposition to this proposition. FISCAL IMPACT: If this measure were approved, direct fiscal impacts to the City of Temecula are unclear. Direct impacts could include loss of franchise fees due to rate reductions (currently $407,000 per year). However, these could be offset by reductions in the City's electricity costs (currently ~818,000 per year). ATTACHMENT: Resolution No. 98- R: t OGRAD YJI PROP9. 090898. A GENDA. RPT, DO C 2 9/1/98 RESOLUTION NO. 98- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA IN OPPOSITION TO PROPOSITION 9.090898, THE UTILITY RATE REDUCTION AND REFORM ACT THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: WHEREAS, the 1998 Electric Utility Proposition would dismantle California's new competitive electricity market, eliminating customer choice and competitive electricity rates; and WHEREAS, the State Legislative Analyst and Department of Finance have determined the net impacts of this proposition on local governments would be revenue reductions potentially in the tens of millions of dollars annually through 2001-02; and WHEREAS, the proposition could create a $6 billion hole in the state budget, resulting in significant reductions in funding to local government and critical services such as police and fire, impairing community health and welfare, public safety and community quality of life; and WHEREAS, the precedent set by disallowing payment on rate reduction bonds could impair the ability of state and local governments to secure low-cost financing for local infrastructure bonds and other types of bonds, and could cost California taxpayers billions of dollars in lawsuits; and WHEREAS, the proposition could have a devastating effect on those services and programs dependent upon State General Fund revenues; and WHEREAS, passage of this measure could exacerbate the financial problems experienced through unfunded State mandates; and WHEREAS, this proposition jeopardizes the state's economic recovery by creating uncertainty for California-based companies, as well as those considering relocating to our State. NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Temecula does hereby oppose Proposition 9, the Utility Rate Reduction and Reform Act. PASSED, APPROVED, AND ADOPTED, by the City Council of the City of Temecula held the 8th day of September, 1998. ATTEST: Ron Roberts, Mayor Susan W. Jones, City Clerk R:IOGRAD YJIPROPg. 090898.AGENDA.RPT. DOC 3 9/1/98 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) CITY OF TEMECULA ) SS I, Susan W. Jones, Acting City Clerk of the City of Temecula, California, do hereby certify that Resolution No. 9.090898 was duly and regularly adopted by the City Council of the City of Temecula at a regular meeting thereof held on the ~ day of , 1998, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: Susan W. Jones CMC City Clerk [SEAL] R:IOGRADYJIPROPg. 090898, AGENDA,RPT. DOC 4 9/1/98 ITEM 11 CITY DIR. CITY APPROVAL ATTORNEY OF FINANCE MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/City Council Genie Roberts, Director of Finance September 8, 1998 Purchase of Three (3) Public Works Vehicles An I S,t~ Prepared by: Gus Papagolos, Senior Management a y RECOMMENDATION: Approve the purchase of three (3) 1999 Chevrolet full size trucks from Paradise Chevrolet/Buick in the amount of $74,647.7'1. DISCUSSION: The adoption of the 1998/99 annual Operating Budget approved the funding for the purchase of three (3) Public Works Department trucks. The current vehicles, which will be replaced, have been fully depreciated. One (1) of the three (3) trucks, 1992 Chevy S-10 extended cab, will remain in the Public Works fleet and will be utilized in a less demanding role, The Public Work's inspection staff will use the three new full size trucks. On August 3, 1998, the City mailed nine (9) Requests for Proposal CRPF's") to local vendors for the purchase of the three (3) trucks (see attached vendor list). Of the nine (9) RPF's that the staff sent out only one proposal was received as listed below. The staff was expecting to see more competition, as the City Purchasing Specialist was in communication with all the dealerships to ensure a complete understanding of the RFP. The purchase of these trucks from Paradise Chevrolet will satisfy the vehicular requirements of the Public Works Department. It is also important to note that once this approval is finalized, it will take approximately 10 to 12 weeks for delivery. Dealer Vehicle/model # Price Paradise Chevrolet (3) Full size, extended cab $24,882.57 4WD pick-up Extended Price $74,647.71 FISCAL IMPACT: Adequate funds are available in the Vehicle Internal Service Fund for vehicle depreciation expense for this fiscal year. Attachments: Vehicle Vendor List CITY OF TEMECULA LOCAL VEHICLE VENDOR LIST GRIFFIN GMC TRUCK 41872 MOTOR CAR PKWY TEMECULA, CA 92591 NISSAN OF TEMECULA 41895 MOTOR CARPKWY TEMECULA, CA 92591 TEMECULA VALLEY TOYOTA 2663 1 YNEZ ROAD TEMECULA, CA 92591 NORM REEVES SUPER GROUP 26755 YNEZ ROAD TEMECULA, CA 92591 PARADISE CHEVROLET 26845 YNEZ ROAD TEMECULA, CA 92591 SCHUMACHER AUTO SALES 28733 VIA MONTEZUMA TEMECULA, CA 92590 RANCHO FORD 26895 YNEZ ROAD TEMECULA, CA 92591 CARRIAGE MOTOR COMPANY 41872 MOTOR CAR PKWY TEMECULA, CA 92591 TEMECULA MAZE) A 26799 YNEZ ROAD TEMECULA, CA 92591 ITEM 12 ORDINANCE NO. 98-16 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA AMENDING PORTIONS OF SECTION 17.24.020.D OF THE TEMECULA DEVELOPMENT CODE PERTAINING TO ON-SITE STORAGE IN VEHICLES IN RESIDENTIAL ZONES THE CITY COUNCIL OF THE CITY OF TEMECULA, STATE OF CALIFORNIA, DOES ORDAIN AS FOLLOWS: Section 1. Findings. That the .Temecula City Council hereby makes the following findings: A. That Section 65800 of the Government Code provides for the adoption and administration of zoning laws, ordinances, rules, and regulations by cities to implement such general plan as may be in effect in any such city; B. That there is a need to amend the Development Code to protect the public health, safety and welfare; and C. The City Council recognizes that certain areas of the City have historically been subject to restrictions on the parking of recreational vehicles on residential property through private covenants, conditions and restrictions ("CC & R's") and in adopting this Ordinance, and specifically §17.24.020.D. 1 .g., the Council intends to establish City recreational vehicle parking restrictions in areas which have been restricted by private C C & R's and to exempt areas which have not been subject to such historical restrictions; and ordinances. That this Ordinance complies with all applicable requirements of State law and local Section 2. Section 17.24.020.D.1 through 17.24.020. D.6 of the Development Code is amended to read as follows: D. Location of Parking and Loading Facilities. 1. Parking-Residential Uses. The parking of vehicles in all residential districts shall be subject to the provisions listed below. Vehicles, as used in this subsection D shall include, but not be limited to, commercial vehicles, recreational vehicles, including those defined in Section 18010 of the Califomia Health and Safety Code, trucks, trailers, motor trucks, semi-trailers, campers, camper shells, boats or other large portable recreational and commercial equipment, other non- motorized vehicles, regardless of length or width that are detached from a motor vehicle, automobiles, motorcycles, mopeds and any similar item. Parking shall be defined as the standing of a vehicle, whether occupied or not, otherwise than temporarily for the purpose of and while actually engaged in loading or unloading merchandise or passengers as described below (d). Storage shall be defined to mean to place or leave in a location for later use. a. The design guidelines and regulations for parking areas shall conform to the provisions herein of the development code. b. Vehicle parking shall be within the enclosed garage, carport or other required or authorized off-street paved parking area. R:ordsLo8-16 1 c. All parking areas within public view from the street, public right-of-way or adjacent properties shall be paved with an impermeable hardened surface capable of supporting the weight of the vehicle. Such area shall be maintained in a usable condition free of potholes and broken sections sufficient to prevent mud and/or dust, without accumulation of loose material or other deterioration. d. Except as provided for in Section F below, commercial vehicles, recreational vehicles including those defined in Section 18010 of the California Health and Safety Code, trucks, trailers, motor trucks, semi-trailers, campers, camper shells, boats or other large portable recreational and commercial equipment, other non-motodzed vehicles, regardless of length or width that are detached from a motor vehicle may be parked or stored in the side or rear yard; provided, that such area is screened from view from the street, public right-of-way and adjacent properties by a fence, wall, or equivalent screening material at least five feet in height. e. Vehicles parking within side and rear yard areas shall be limited to five percent of the total lot area or five hundred square feet, whichever is greater. f. Except as provided Herein, recreational vehicles including those defined in Section 18010 of the California Health and Safety Code, trucks, trailers, motor trucks, semi-trailers, campers, camper shells, boats or other large portable recreational and commercial equipment, other non-motorized vehicles, regardless of length or width that are detached from a motor vehicle temporarily parked within public view within the Actual Front Yard, unscreened comer side yard or unscreened side yard abutting a street may be parked or left standing for periods of time not to exceed three (3) consecutive days for loading and unloading the vehicle. No vehicle parking or storage shall be allowed in the Actual Front Yard. g. Recreational vehicles, including those defined in Section 18010 of the California Health and Safety Code, campers, camper shells, boats or other large portable recreation equipment which are parked or stored on properties within Area A of the City shall not be subject to the parking restrictions of subsections D.1 .d. through D.l.f. of this Section, provided that if such vehicles are parked or stored in the Actual Front Yard, the vehicle shall be parked or stored on the designated and improved driveway portion of the Actual Front Yard. For the purposes of this subsection "Area A of the City" shall mean those properties within the City which were not subject to pdvate covenants, conditions and restrictions (CC & R's), as of August 25, 1998, which in any way, prohibited or restricted the parking or storage of recreational vehicles on the property whether or not the CC & R's provide for a homeowners association. The City Manager is hereby authorized and directed to prepare a list and map of the properties within area A and to maintain said list and map. Nothing in this Subsection (g.) shall be construed so as to require or authorize the City to enforce private CC & R's in Area A. h. Recreation vehicles, including those defined in Section 18010 of the California Health and Safety Code, campers, camper shells, boats or other large portable recreation equipment which are parked or stored on occupied residential lots of one half (1/2) acre or larger shall not be subject to the parking restrictions of subsections D. 1 .d. through D. 1 .f. of this Section. i. No commercial vehicles which exceeds a gross weight of one and one-half tons, a width of eighty inches, a height of seven feet or a length of twenty-five feet; shall be parked on any portion of a residential lot unless: It is actively involved in making pickups and deliveries; R :ordsLq8-16 2 ii. It is in connection with, and in aid to, the performance of a service to, or on, the property where the vehicle is parked, while actively involved in such activity; or iii. It is in conformance with the conditions of approval for a valid home occupation permit as provided in Section 17.04.030 of the Development Code. j. Guest Parking Spaces. Required guest parking spaces in residential areas shall be designated as such with signage and restricted to the use by guests. infraction. Violation of any provision of this subsection shall be punishable as an I. In addition to the residential parking requirements, one off-street parking space shall be provided for each guest room of a bed and breakfast. Tandem parking shall be permitted. Guest parking shall not be permitted in required setback areas. m. A maximum of 2 commercial vehicles, recreational vehicles including those defined in Section 18010 of the California Health and Safety Code, trucks, trailers, motor trucks, semi-trailers, campers, camper shells, boats or other large portable recreational and commercial equipment, other non-motorized vehicles, regardless of length or width that are detached from a motor vehicle may be parked or stored on the side or rear yard of a parcel of land at any one time. 2. Recreational Vehicle Storage Yard. Only the parking and storage of recreational vehicles in proximity to residential users shall be permitted on lots of .5 acres or more unless part of a master planned development, subject to approval of a conditional use permit. a. All storage activities shall be screened from public view by a combination of block or masonry wall, berming, dense landscaping or building mass. b. Retail or wholesale activity, commercial dismantling, repair or storage wrecking activities or the storage of junk or salvage materials or dismantled parts are not permitted. 3. Vehicles and Equipment Repair and Storage of Vehicles and Equipment under Repair. The following provisions shall apply to any commercial vehicles, recreational vehicles including those defined in Section 18010 of the California Health and Safety Code, trucks, trailers, motor trucks, semi-trailers, campers, camper shells, boats or other large podable recreational and commercial equipment, other non-motodzed vehicles, regardless of length or width that are detached from a motor vehicle, in all residential districts, and to all sites in any other district used for residential occupancy: a. Servicing, repairing, assembling, disassembling, wrecking, modifying, restoring, or otherwise working on any of the above conveyances shall be prohibited unless conducted within a garage or accessory building, or in an area screened from view from the street and adjoining lots by a legally located fence, wall, or equivalent screening. b. Stodng, placing or parking any of the above conveyances, or any part thereof, which is disabled, unlicensed, unregistered, inoperative, or from which an essential or legally required operating part is removed, shall be prohibited unless conducted with a garage or accessory building, or in an area screened from view from the street and adjoining lots by a legally located fence, wall or equivalent screening. R:ordsL~8-16 3 c. Notwithstanding the provisions of subsections (D)(3)(a) and (b) of this section, emergency or minor repairs and shod-term or temporary parking of any of the above conveyances when owned by a person residing on the lot, may be conducted for an aggregate period of up to twenty-four hours in any continuous pedod of forty-eight hours exclusive of the screening requirements. d. For the purpose of this section, reference to types of conveyances shall have the same meanings as defined in the Vehicle Code of the state of California, where such definitions are available. located: Parking - Nonresidential Uses. Required parking for nonresidential uses shall be a. On the same lot or parcel of land as the use which the facilities serve; or b. On an adjoining lot or parcel of land under the same ownership as the lot supporting the use the parking facilities serve; or c. On a lot or parcel of land separated only by an alley (twenty feet wide or less) from the lot or parcel supporting the use the parking facilities serve, provided: The lots or parcels are under the same ownership, and and ii. The lots or parcels would be contiguous if not separated by the alley, iii. The direct vehicular and pedestrian passage between the lots or parcels would be possible if the alley were vacated, and iv. it is intended to serve. The parking is located not more than three hundred feet from the use d. Parking attendant structures shall be limited to thirty square feet in floor area. e. On a nonadjacent lot on the same block as the lot supporting the use the parking facilities serve; provided, that the nonadjacent lot is under the same ownership. Same ownership includes property that is subject to a binding recorded lease for not less than ten years from commencement of use. The parking spaces leased must not be required for, or available to, any other property and be within a maximum of three hundred feet from the property requiring the parking. 6. Loading All Uses. Required loading facilities shall be located on the same lot or parcel of land as the use served. Section 3. Section 17.34.10 of the Development Code is amended to include the following definitions: "Yard, Actual Front: The space extending across ,the full width of the front of the lot, the depth of which is the minimum horizontal distance between the front lot line or street right-of- way line and the primary structure on the lot." R:ordsLq8-16 4 "Yard, Actual Rear. The space extending across the full width of the rear of the lot, the depth of which is the minimum horizontal distance between the rear lot line and the primary structure on the lot." "Yard, Actual Side: The space between the setback line of the main building and the side lot line, extending from the front yard to the rear yard; the measured distance of the yard shall represent the shortest distance between the side lot line and that portion of the main building nearest the line from which the measurement is taken." Section 4. Severability. The City Council hereby declares that the provisions of this Ordinance are severable and if for any reason a court of competent jurisdiction shall hold any sentence, paragraph, or Section of this Ordinance to be invalid, such decision shall not affect the validity of the remaining parts of this Ordinance. Section 5. Effective Date. This Ordinance shall be in full force and effect six (6) months after its passage. The City Clerk shall certify to the adoption of this Ordinance. The City Clerk shall publish a summary of this Ordinance and a certified copy of the full text of this Ordinance shall be posted in the office of the City Clerk at least five days prior to the adoption of this Ordinance. Within 15 days from adoption of this Ordinance, the City Clerk shall publish a summary of this Ordinance, together with the names of the Councilmembers voting for and against the Ordinance, and post the same in the office of the City Clerk. PASSED, APPROVED, AND ADOPTED this 8th day of September, 1998. ATTEST: Ron Roberts, Mayor Susan W. Jones, CMC City Clerk [SEAL] R:ordsL~8-16 5 STATE OF CALIFORNIA COUNTY OF RIVERSIDE) ss CITY OF TEMECULA I, Susan W. Jones, City Clerk of the City of Temecula, Califomia, do hereby certify that the foregoing Ordinance No. 98-16 was duly introduced and placed upon its first reading at a regular meeting of the City Council on the 25th day of August, 1998, and that thereafter, said Ordinance was duly adopted and passed at a regular meeting of the City Coundl of the City of Temecula on the 8t" day of September, 1998, by the following roll call vote: AYES: NOES: ABSENT: COUNCILMEMBERS COUNCILMEMBERS COUNCILMEMBERS Susan W. Jones, CMC City Clerk R:ords%98-16 6 TEMECULA COMMUNITY SERVICES DISTRICT ITEM 1 MINUTES OF A REGULAR MEETING OF THE TEMECULA COMMUNITY SERVICES DISTRICT AUGUST 25, '1998 A regular meeting of the City of Temecula Community Services District was called to order at 7:16 P.M., at the City Council Chambers, 43200 Business Park Drive, Temecula, California. Chairman Stone presiding. ROLL CALL PRESENT: 5 DIRECTORS: Comerchero, Ford, Lindemans, Roberts, and Stone. ABSENT: 0 DIRECTORS: None. Also present were General Manager Bradley, City Attorney Thorson, and Deputy City Clerk Ballreich. PUBLIC COMMENTS None. CONSENT CALENDAR 1. Minutes RECOMMENDATION: 1.1 Approve the minutes of August 11, 1998. MOTION: Director Lindemans moved to approve Consent Calendar Item No. 1. The motion was seconded by Director Comerchero and voice vote reflected unanimous approval with the exception of Director Ford who abstained. DIRECTOR OF COMMUNITY SERVICES REPORT Community Services Director Parker advised that the Community Services Department has completed the installation of air conditioning units at the CRC gymnasium and that the facility is now open to the public. With regard to the construction progress of Margarita Park and Winchester Creek Park, Mr. Parker noted that the anticipated completion date is Spring 1999. GENERAL MANAGER'S REPORT In spite of the hot weather, General Manager Bradley advised that staff is in process of planning the Christmas Parade. BOARD OF DIRECTORS' REPORTS No comments. ADJOURNMENT At 7:17 P.M., the Temecula Community Services District meeting was formally adjourned to Tuesday, September 8, 1998, at 7:00 P.M., City Council Chambers, 43200 Business Park Drive, Temecula, California. Jeffrey E. Stone, President ATTEST: Susan W. Jones, CMC City Clerk/District Secretary REDEVELOPMENT AGENCY ITEM I MINUTES OF A REGULAR MEETING OF THE TEMECULA REDEVELOPMENT AGENCY AUGUST 25, 1998 A regular meeting of the City of Temecula Redevelopment Agency was called to order at 7:17 P.M., at the City Council Chambers, 43200 Business Park Drive, Temecula, California. Chairman Lindemans presiding. ROLL CALL PRESENT: 5 AGENCY MEMBERS: Comerchero, Ford, Roberts, Stone, and Lindemans. ABSENT: 0 AGENCY MEMBER: None. Also present were Executive Director Bradley, City Attorney Thorson, and Deputy City Clerk Ballreich. PUBLIC COMMENTS None. CONSENT CALENDAR 1. Minutes RECOMMENDATION: 1.1 Approve the minutes of August 11, 1998. MOTION: Agency Member Comerchero moved to approve Consent Calendar Item No. 1. The motion was seconded by Agency Member Stone and voice vote reflected unanimous approval with the exception of Agency Member Ford who abstained. At this time, the City Council reconvened. JOINT CITY COUNCIL/REDEVELOPMENT AGENCY BUSINESS 2. Old Town People-Mover RECOMMENDATION: 2.1 Being presented for discussion at the request of Councilmember Lindemans. Agency Member Stone advised that he would be abstaining with regard to this issue. Management Analyst Adams presented the staff report (as per agenda material), advising that the purchase of a horse-drawn carriage and two horses would cost approximately $24,000, not including stables, housing of equipment, etc. Speaking in support of utilizing the horse-drawn carriage on the weekends, Chairperson Lindemans relayed his desire to utilize a club car during the weekdays in an effort to transport individuals throughout Old Town during the construction period and as well utilizing the club car after the construction until Old Town has become a walking town. Mr. Lindemans as well relayed his vision of utilizing a trolley to transport individuals from Old Town to the wineries, Pechanga Center, the Mall, etc. Although favoring some sort of transportation system in Old Town, Ms. Audrey Hicks, 28535 Front Street, stated that, in her opinion, the ambience of a club car would not be compatible with that of Old Town, noting that the desired visual affect would be that of the 1850s. Ms. Hicks spoke in support of the horse-drawn carriage as well as the trolley and, therefore, suggested leasing a trolley and horses versus the City purchasing a trolley and horses. In response to Ms. Hicks' request to have the Christmas Parade in Old Town, Executive Director Bradley advised that Iogistical problems such as the number of Parade entrances would make this difficult but noted that an Old Town Celebration will be scheduled after the completion of the construction. Mr. David Lewis, 28501 Front Street, requested that the Council retain the aesthetics and visual appearance of a horse-drawn carriage versus a club car and suggested that the Council consider leasing a powered trolley. Mr. Joey Penazzo, representing Club Car, offered to the City, at no cost, the use of a club car for a two-week period, noting that the club car could be decorated in order to give it a more western appearance. Applauding Chairman Lindemans' efforts to further aid the Old Town merchants during this construction period, Agency Member Comerchere noted that, in his opinion, the use of a club car would change the overall desired appearance for Old Town; noted that he would support the purchase of a horse-drawn carriage; and requested that staff further explore and review the cost differences between the City purchasing a horse-drawn carriage versus the purchase of a club car. Although thanking Club Car for its offer, Agency Member Ford noted that the use of a club car, in his opinion, would only be beneficial in spot applications. Viewing the club car as a short-term goal, Mr. Ford suggested supplementing the use of a horse-drawn carriage with a lease/purchase option of the club car. Mr. Ford also noted that the horse-drawn carriage should be privately operated versus the City purchasing the trolley, horses, etc. In light of the Agency's action at its August 11, 1998, Agency Member Roberts suggested to continue with the use of a horse-drawn carriage until the completion of the construction; after which, he suggested that the Agency should review more long-term goals. Viewing the club car as visually incompatible with Old Town, Mr. Roberts noted his opposition to the use of a club car at this point in time. He relayed his support of leasing/purchasing a horse-drawn carriage as a long-term solution to transportation in Old Town. Mr. Roberts also relayed his support to utilize the club car for a two-week trial period for those times when the horse-drawn carriage is not in use. Executive Director Bradley noted that funds for staffing the club car for this two-week period could be made available through the budget process. MOTION: Chairman Lindemans moved to approve the use of a club car for a two-week trial period. The motion was seconded by Agency Member Comerchero and voice vote reflected unanimous approval with the exception of Agency Member Stone who abstained. At this time, City Council recessed. DEPARTMENTAL REPORT No additional comments. EXECUTIVE DIRECTOR'S REPORT No comments. AGENCY MEMBERS' REPORTS No comments. ADJOURNMENT At 7:42 P.M., the Temecula Redevelopment Agency meeting was formally adjourned to Tuesday, September 8, 1998, at 7:00 P.M., City Council Chambers, 43200 Business Park Drive, Temecula, California. Karel Lindemans, Chairman ATTEST: Susan W. Jones, CMC City Clerk/District Secretary [SEAL] ITEM 2 APPRON/,~ CITY ATTORNEY DIRECTOR OF FINA CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA REDEVELOPMENT AGENCY AGENDA REPORT Agency Board/Executive Director -Z Gary Thornhill, Community Development Directo(~ September 8, 1998 Award a Professional Services Agreement to Robert Bein, William Frost & Associates, Inc. to Perform Services to Update the City of Temecula's Redevelopment Plan Environmental Impact Report (Planning Application No. PA98-O 11 O) Prepared By: Matthew Fagan, Associate Planner RECOMMENDATION: That the Redevelopment Agency award a Professional Services Agreement in the Amount of ~34,620.00 to Robert Bein, William Frost & Associates, Inc. to Perform Services to Update the City of Temecula's Redevelopment Plan Environmental Impact Report BACKGROUND: Need for the Update The Riverside County Board of Supervisors certified the Environmental Impact Report (EIR) for Redevelopment Plan on July 12, 1988. Because the EIR is ten (10) years old and because the existing conditions have changed in the City of Temecula, the City Attorney has requested that Staff update the Redevelopment Plan EIR. Requests for Proposals Requests for Proposals were circulated to twenty-seven (27) consultant firms late-May, 1998. Proposals were received in early June from four firms, and all of them were selected to be part of the interview process. Consultant interviews were held on June 29, 1998. The interview panel selected Robert Bein, William Frost & Associates (RBF) as the top candidate to prepare the Update based upon the qualifications and experience of their team as well as their thorough knowledge of the area. \\TEMEC_FS.201\DATA\DEPTS\PLANNING\STAFFRPT\110 pa98 Staff Repor~-cc.doc Negotiations with Top Candidate Staff negotiated the final Scope of Work and Budget amount with RBF and the Professional Services Agreement has been included as Attachment No. 1 to this Staff Report. FISCAL IMPACT: Adequate funds are available to evenly split the 834,620.00 cost of the EIR between the Low-Moderate Housing Fund and the Redevelopment Fund from the Consulting Services line item (165-199-999-5248 and 280-199-999-5248). Attachments: Professional Services Agreement between the City of Temecula Redevelopment Agency and RBF - Page 3 \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRPT\l10pa98 Staff Repo~cc.doc ATTACHMENT NO. 1 PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF TEMECULA REDEVLOPMENT AGENCY AND RBF \\TEMEC_FS201\DATAXDEPTS\PLANNING\STAFFRPT\i 10pa98 Staff Repo~cc.doc REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA AGREEMENT FOR CONSULTANT SERVICES PLANNING APPLICATION NO. PA98-0110 REDEVELOPMENT PLAN EIR UPDATE THIS AGREEMENT, is made and effective as of September 8, 1998, between the Redevelopmerit Agency of the City of Temecula, a public body, corporate and politic ("Agency") and Robert Bein, William Frost & Associates, ("Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. TERM. This Agreement shall commence on September 8, 1998, and shall remain and continue in effect until tasks described herein are completed, but in no event later than September 8, 1998, unless sooner terminated pursuant to the provisions of this Agreement. 2. SERVICES. Consultant shall perform the tasks described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full. Consultant shall complete the tasks according to the schedule of performance which is also set forth in Exhibit A. 3. PERFORMANCE. Consultant shall at all times faithfully, competently and to the best of his or her ability, experience, and talent, perform all tasks described herein. Consultant shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Consultant hereunder in meeting its obligations under this Agreement. 4. PAYMENT. a. The Agency agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. This amount shall not exceed Thirty-four thousand, six hundred, twenty dollars and zero cents ($34,620.00) for the total term of the Agreement unless additional payment is approved as provided in this Agreement. b. Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the Executive Director. Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by Executive Director and Consultant at the time Agency's written authorization is given to Consultant for the performance of said services. The Executive Director may approve additional work not to exceed ten percent (10%) of the amount of the Agreement, but in no event shall such sum exceed ten thousand dollars ($10,000.00). Any additional work in excess of this amount shall be approved by the City Council. c. Consultant will submit invoices monthly for actual services performed. Invoices shall be submitted on or about the first business day of each month, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all nondisputed fees. If the Agency disputes any of consultant's fees it shall give written notice to Consultant within 30 days of receipt of a invoice of any disputed fees set forth on the invoice. -1- \\TEMEC_FS201\DATA\DEPTgPLANNING\PLANNING\i 10pa98.psa.doc 5. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE. a. The Agency may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the Agency suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. b. In the event this Agreement is terminated pursuant to this Section, the Agency shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the Agency. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the Agency pursuant to Section 3. 6. DEFAULT OF CONSULTANT. a. The Consultant's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, Agency shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Consultant. If such failure by the Consultant to make progress in the performance of work hereunder arises out of causes beyond the ConsultanUs control, and without fault or negligence of the Consultant, it shall not be considered a default. b. If the Executive Director or his delegate determines that the Consultant is in default in the performance of any of the terms or conditions of this Agreement, it shall serve the Consultant with written notice of the default. The Consultant shall have (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the Agency shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. 7. OWNERSHIP OF DOCUMENTS. a. Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by Agency that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of Agency or its designees at reasonable times to such books and records, shall give Agency the right to examine and audit said books and records, shall permit Agency to make transcripts therefrom as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. b. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the Agency and may be used, reused or otherwise disposed of by the Agency without the permission of the Consultant. With respect to computer files, Consultant shall make available to the Agency, upon reasonable written request by the Agency, the necessary computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. -2- \\TEMEC_FS201\DATA\DEPTS\PLANNING\PLANNING\110pa98.psa.doc c. With respect to the design of public improvements, the Consultant shall not be liable for any injuries or property damage resulting from the reuse of the design at a location other than that specified in Exhibit A without the written consent of the Consultant. 8. INDEMNIFICATION. The Consultant agrees to defend, indemnify, protect and hold harmless the Agency, its officers, officials, employees and volunteers from and against any and all claims, demands, losses, defense costs or expenses, or liability of any kind or nature which the Agency, its officers, agents and employees may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of Consultant' s sole negligent or wrongful acts or omissions in performing or failing to perform under the terms of this Agreement, excepting only liability arising out of the negligence of the Agency. 9. INSURANCE REQUIREMENTS. Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. a. Minimum Scope of Insurance. Coverage shall be at least as broad as: (1) Insurance Services Office Commercial General Liability coverage provided on ISO-CGL Form No. CG 00 01 11 85 or 88. (2) Business Automobile Coverage written on ISO Business Auto Coverage Form No. CA 00 01 06 92 including symbol 1 (Any Auto). (3) Worker' s Compensation insurance as required by the State of California and Employer's Liability Insurance. (4) Errors and omissions liability insurance appropriate to the consultant's profession. b. Minimum Limits of Insurance. Consultant shall maintain limits no less than: (1) General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. (2) Automobile Liability: $1,000,000 per accident for bodily injury and property damage. (3) Worker's Compensation/Employer's Liability: Worker's Compensation as required by State law and Employer's Liability Insurance in coverage of $1,000,000 per accident for bodily injury or disease. (4) Errors and omissions liability insurance appropriate to the Consultant's profession. c. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the Executive Director. At the option of the Executive Director, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the Agency, its officers, officials, employees and volunteers; or the Consultant shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. -3- \\TEMEC_FS201\DATA\DEPTgPLANNING\PLANNING\110pa98 .psa.doc d. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: 1) The Agency, its officers, officials, employees and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of the Consultant; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; or automobiles owned, leased, hired or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the Agency, its officers, officials, employees or volunteers. (2) For any claims related to this project, the Consultant' s insurance coverage shall be primary insurance as respects the Agency, its officers, officials, employees and volunteers. Any insurance or self-insured maintained by the Agency, its officers, officials, employees or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. (3) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the Agency, its officers, officials, employees or volunteers. (4) The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. (5) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the Agency. e. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII, unless otherwise acceptable to the Agency. f. Verification of Coverage. Consultant shall furnish the Agency with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the Agency. All endorsements are to be received and approved by the Agency before work commences. As an alternative to the Agency's forms, the Consultant's insurer may provide complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications. 10. INDEPENDENT CONTRACTOR. a. Consultant is and shall at all times remain as to the Agency a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither Agency nor any of its officers, employees or agents shall have control over the conduct of Consultant or any of Consultant's officers, employees or agents, except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the Agency. Consultant shall not incur or have the power to incur any debt, obligation or liability whatever against Agency, or bind Agency in any manner. \\TEMEC_FS201\DATA\DEPTS\PLANNING\PLANNING\110pa98.psa.doc b. No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, Agency shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for Agency. Agency shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder. 11. LEGAL RESPONSIBILITIES. The Consultant shall keep itself informed of State and Federal laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such laws and regulations. The Agency, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this section. 12. RELEASE OF INFORMATION. a. All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without Agency's prior written authorization. Consultant, its officers, employees, agents or subcontractors, shall not without written authorization from the Executive Director or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project or property located within the Agency. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives Agency notice of such court order or subpoena. b. Consultant shall promptly notify Agency should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed thereunder or with respect to any project or property located within the Agency. Agency retains the right, but has no obli- gation, to represent Consultant and/or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with Agency and to provide Agency with the opportunity to review any response to discovery requests provided by Consultant. However, Agency's right to review any such response does not imply or mean the right by the Agency to control, direct, or rewrite said response. 13. NOTICES. Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (I) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice: To City: City of Temecula Mailing Address: P.O. Box 9033 Temecula, California 92589-9033 43200 Business Park Drive Temecula, California 92590 Attention: Executive Director To Consultant: Robert Bein, William Frost & Associates 14725 Alton Parkway P.O. Box 57057 Irvine, CA 92619-4122 Attention: Glenn Lajoie, AICP -5- \\TEMEC_FS201\DATA',DEPTS\PLANN1NG\PLANNING\110pa98.psa.doc 14. ASSIGNMENT. The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the Agency. Because of the personal nature of the services to be rendered pursuant to this Agreement, only Glenn Lajoie shall perform the services described in this Agreement. Glenn Lajoie may use assistants, under their direct supervision, to perform some of the services under this Agreement. Consultant shall provide Agency fourteen (14) days' notice prior to the departure of Glenn Lajoie from Consultant's employ. Should he or she leave Consultant's employ, the Agency shall have the option to immediately terminate this Agreement, within three (3) days of the close of said notice period. Upon termination of this Agreement, Consultant's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Consultant. 15. LICENSES. At all times during the term of this Agreement, Consultant shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement. 16. GOVERNING LAW. The Agency and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula Redevelopment Agency. In the event of litigation between the parties concerning this Agreement, the prevailing party as determined by the Court, shall be entitled to actual and reasonable attorney fees and litigation costs incurred in the litigation. 17. ENTIRE AGREEMENT. This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party' s own independent investigation of any and all facts such party deems material. 18. AUTHORITY TO EXECUTE THIS AGREEMENT. The person or persons executing this Agreement on behalf of Consultant warrants and represents that he or she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA By Ronald E. Bradley Executive Director Attest: Susan W. Jones, CMC, City Clerk -6- \\TEMEC_FS201\DATA\DEPTS\PLANNING\PLANNING\I lOpa98 .psa.doc Approved As to Form: Peter M. Thorson, City Attorney CONSULTANT Robert Bein. William Frost & Associates By Glenn Lajoie, AICP -7- \\TEMEC_FS201\DATA\DEPTS\PLANNING\PLANNING\i 10pa98.psa.doc EXHIBIT A TASKS TO BE PERFORMED See Atmched -8- \\TEMEC_FS201\DATA\DEPTS\PLANNING\PLANNING\110pa98.psa.doc City of Temecula Revised Proposal for City Redevelopment Plan EIR Update II. SCOPE OF WORK The following Scope of Work has been prepared pursuant to the information contained in the City's Request for Proposal and subsequent information received from the City. The cost estimate, which is itemized according to task and issue has been submitted separately in accordance with the City's RFP requirements. 1.0 PROJECT SCOPING 1.1 RESEARCH AND INVESTIGATION RBF will obtain and review available data for the project area as well as policy documentation from the City of Temecula, County of Riverside, the Southern California Association of Govemments, Local, State and Federal Agencies, and all other agencies which may be affected by the Project. This information, along with environmental data and information available from the City and other nearby jurisdictions, will become part of the foundation of the EIR and will be reviewed and incorporated into the analysis, as deemed appropriate. 1.2 AGENCY CONSULTATION As indicated in Section 15083 of CEQA, many public agencies have found that early consultation solves many potential conflicts that could arise in more serious forms later in the review process. Although the Notice of Preparation will provide that opportunity, RBF will conduct additional discussions with local, state and federal agencies which will assist in the early stages of the analysis and issue delineation. This scoping can be an effective way to bring together and resolve the concerns of affected federal, state and local agencies as well as the local community. 1.3 FIELD RECONNMSSANCE As a part of the early scoping for the Project, RBF will conduct a field study of the site, reviewing existing land use and environmental conditions and conducting a detailed photographic recording of on-site and surrounding uses. Our extensive video resource capabilities will be utilized so that the entire RBF Team may have readily available site information during the course of the analysis. 1.4 PREPARATION OF THE INITIAL STUDY RBF will prepare the Initial Study for the Project site. The Initial Study will contain a description of the Project, the Project location, and a description of the environmental setting of the Project site. The main body of the document will consist of a City- approved environmental checklist and an accompanying environmental analysis. The Project will be analyzed for potential to create significant environmental impacts in the areas specified on the City's approved environmental checklist. The Initial Study will also include mandatory findings of significance regarding impacts upon biological JN 401388 Page 4 City of Temecula Revised Proposal for City Redeveloprnent Plan EIR Update Deliverables: 2.0 resources, long-term verses short-term goals, cumulative impacts, and direct and indirect impacts upon human beings. 1.5 NOTICE OF PREPARATION RBF will prepare, distribute and file the Notice of Preparation (NOP) for the EIR. Distribution will be based on a City approved distribution list to be prepared by RBF in conjunction with City Staff. This task includes certified mailing of a maximum of thirty (30) notices to affected agencies and interested parties. Comments received in response to the NOP will be evaluated during the preparation of the EIR. Thirty (30) copies of the Notice of Preparation Thirty (30) copies of the Initial Study One (1) camera-ready Initial Study/NOP PREPARATION OF ADMINISTRATIVE DRAFT EIR 2.1 INTRODUCTION AND PURPOSE The Introduction will cite the provisions of CEQA and the City of Temecula CEQA Implementation procedures for which the proposed project is subject to. This section will identify the purpose of the study and statutory authority as well document scoping procedures, summary of the EIR format, listing of responsible and trustee agencies and documentation incorporated by reference. 2.2 EXECUTIVE SUMMARY RBF will provide an Executive Summary for the EIR including a Project Summary, an overview of project impacts, mitigation and levels of significance after mitigation, summary of project alternatives and areas of controversy and issues to be resolved. The Environmental Summary will be presented in a columnar format. 2.3 PROJECT DESCRIPTION The Project Description section of the EIR will detail the Project location, background and history of the project, discretionary actions, characteristics, goals and objectives, phasing, agreements, and permits and approvals which are required for the Project based on available information. This section will include a summary of the local environmental setting for the project. Exhibits depicting the regional and site vicinity will be included in this section. An aerial photograph will be included within the Project Description. 2.4 ENVIRONMENTAL ANALYSIS RBF will evaluate the necessary information with respect to the existing conditions, the potential adverse effects of Project implementation (both individual and cumulative), and measures to mitigate such effects. Environmental issues raised during the scoping process (Notice of Preparation responses, and any other relevant and valid informative JN401388 Page 5 City of Ternecula Revised Proposal for City Redevelopment Plan EIR Update sources) will also be evaluated. The analyses will be based upon all available data, results from additional research, and an assessment of existing technical data. These analyses will be performed by qualified Environmental Analysts, CEQA experts and Planners at RBF. The Environmental Analysis section of the EIR will thoroughly discuss the existing conditions for each environmental issue area, identify short-term and long-term environmental impacts associated with the project and their levels of significance. Feasible mitigation measures will be recommended to reduce the significance of impacts and identify areas of unavoidable significant adverse impacts even after mitigation. The environmental documentation will assist in identifying constraints, modifications and improvements which may be incorporated into the land planning process. This section will include analysis for the following environmental issue areas: A. Land Use and Relevant Planning RBF will provide a comparative analysis based on the existing Redevelopment Plan in relation to the original 1988 approved plan. Existing land uses within the Plan area will be identified based on information compiled through City references which include the 1993 General Plan Update and EIR, and other studies for the project area. The EIR will evaluate the Plan with regard to compatibility of existing and proposed land uses. Impacts to existing and potential future land uses in the planning area will be assessed for both construction (short-term) and operational (long-term) phases. RBF will discuss the potential for intensification of uses in the project area and identify possible impact to residences, businesses and other uses. Emerging land use trends and regional access availability will also be assessed. B. Population and Housing Based on existing data, RBF will identify the existing population and housing within the Project area, along with projected trends. The analysis will include a discussion of the potential for residential displacement, housing rehabilitation, new housing and employment. RBF will analyze the Project's impact upon the City and County population and housing base. A jobs/ housing balance will be conducted to determine the potential balance/imbalance between residential and employment uses within the City. Mitigation measures for potential impacts will be recommended. Traffic and Circulation Based upon updated traffic data and information provided to RBF by the City, this section will evaluate local and regional access, volumes, capacity and deficiencies for area roadways. Although the 1993 General Plan and EIR provide a comprehensive analysis for the project area, updated information from recent studies (if available) in the project area and other data from the City will be necessary. Should this information not be available, as directed by City Staff, RBF will prepare an amendment to the scope of work which will provide a project area traffic analysis. JN401388 Page 6 City of Temecula Revised Proposal for City Redevelopment Plan EIR Update Project emissions would occur on both a short-term and long-term basis. Short-term impacts associated with construction activities, including issues such as fugitive dust and emissions from construction vehicles, will be identified and quantified where possible. Long-term impacts would occur from both vehicular and stationary sources (emissions associated with natural gas and power plants). Utilizing the CT-EMFAC7 computer model, RBF will quantify the anticipated long-term emissions and compare them to SCAQMD thresholds. For those pollutants which exceed thresholds, mitigation measures will be recommended to reduce the significance of potential impacts to the maximum extent possible. Air quality data from the nearest Air Monitoring Station will also be included in a table identifying the number of days pollutants exceeded State and/or Federal standards within the past five years. In addition to the above analysis, this Section will include a description of the existing air quality setting within the South Coast Air Basin and identify the various regulatory documents which govern air quality within the region. The Plan's consistency with these documents will then be evaluated. If a CALINE4 analysis is desired by the City to determine localized carbon monoxide emissions, RBF will perform this Task under a separate scope of work and fee. E. Nobe RBF will evaluate potential noise impacts in the project area, focusing on long-term changes in noise levels due to traffic changes along area roadways and changes in ambient noise levels associated with on-site activity. Noise impacts will be assessed based on total increases in the ambient noise level and potential exceedances in City standards. RBF will provide tables to identify impacts and mitigation measures necessary to achieve the City of Temecula noise standards. F. Public Services and Utilities RBF staff will coordinate with City staff and affected public service and utility providers to assess potential impacts. The following services, facilities and utility systems will be analyzed: · :. Sewer/Wastewater o:- Electricity · :. Water Supply .:. Natural Gas · :. Police -:. Solid Waste Disposal · :. Fire -:- General Government · :. Schools .:. Medical · :- Parks/Recreation .:. Library Letters describing the update will be sent to all service and utility agencies. Answers will be requested, as appropriate, to document existing and planned facilities, current and projected usages, and excess capacities. Additional infrastructure and services capacity required to meet future needs associated with build-out of the Redevelopment Plan will be described. Anticipated impacts will be assessed based upon a comparison JN 401388 Page 7 City of Temecula Revised Proposal for City Redevelopment Plan EIR Update of the increased demand for services and utilities and the ability of the City and other utility districts to accommodate this increased demand. G. Hydrology and Drainage RBF environmental analysts will review existing data provided by the City and to identify potential changes in absorption rates, drainage patterns, and amount of surface runoff. The potential for the Plan to substantially degrade water quality, interfere with groundwater recharge, contaminate a public water supply, or expose people to water- related hazards will also be identified. Impacts of the developed condition hydrology will be evaluated based on the proposed drainage improvements, including storm drain improvements and grading plans provided by the City. Based on hydrologic calculations provided by the City, RBF will analyze potential on and off-site drainage related impacts during project construction and following project buildout and will determine ultimate capacities of the existing drainage system. Mitigation measures will be recommended to minimize the significance of short- and long-term grading and drainage impacts. H. Biological Resources RBF will review and incorporate flora and fauna data for the project area based upon references provided by the City. The analysis will focus on impacts within the project area and required mitigation to reduce the significance of impacts. Although the 1993 General Plan and EIR provide a comprehensive analysis for the project area, updated information from recent studies (if available) in the project area and other data from the City will be necessary. Should this information not be available, as directed by City Staff, RBF will prepare an amendment to the scope of work which will provide a project area biological resources analysis. L Cultural Resources RBF will review and incorporate cultural and historic data for the project area based upon references provided by the City. The analysis will focus on impacts within the project area and required mitigation to reduce the significance of impacts. 2.5 GROWTH INDUCEMENT RBF will discuss potential growth-inducing impacts pursuant to CEQA Guidelines Section 15126(g). The analysis in this section will be based on data from the City of Temecula, California Department of Finance, the Southern California Association of Governments and U.S. Census data. The Project's impact upon the jobs/housing balance will be discussed and mitigation for any potential impacts will be recommended. 2.6 CUMULATFVE IMPACTS In accordance with Section 15130 (b)(1)(a) of CEQA, this section provides a listing of cumulative projects and actions under consideration. The potential for impact and JN 401388 Page 8 City of Temecula Revised Proposal for City Redevelopment Plan EIR Update levels of significance are contingent upon the radius or area of interaction with the proposed development. RBF will consult with City Staff to define the appropriate study area for the cumulative analysis. RBF will discuss cumulative impacts for each environmental issue area identified above, and will provide both quantitative and qualitative levels of analysis. 2.7 ALTERNATIVES TO THE PROPOSED ACTION Pursuant to CEQA Guidelines Section 15126(d), RBF will provide an analysis of two alternatives, including an analysis of the "No Project" Alternative. The City is seeking a sufficient level of detail to allow decision makers to gain a greater understanding of all alternatives should a determination be rendered to support an alternative development scenario. This alternatives section will culminate with the selection of the environmentally superior alternative in accordance with CEQA requirements. 2.8 MITIGATION MONITORING AND REPORTING PROGRAM To comply with the Public Resources Code Section 21081.6 (AB 32180), RBF will prepare a Mitigation Monitoring and Reporting Program to be defined through working with City staff to identify appropriate monitoring steps/procedures and in order to provide a basis for monitoring such measures during and upon Project implementation. The Mitigation Monitoring and Reporting Checklist will serve as the foundation of the Mitigation Monitoring and Reporting Program for the Plan. The Checklist indicates the mitigation measure number as outlined in the EIR, the EIR reference page (where the measure is documented), a list of Mitigation Measure/Conditions of Approval (in chronological order under the appropriate topic), the Monitoring Milestone (at what agency/department responsible for verifying implementation of the measure), Method of Verification (documentation, field checks, etc.), and a verification section for the initials of the verifying individual date of verification, and pertinent remarks. 2.9 ADDITIONAL SECTIONS RBF will provide additional sections in the EIR to meet CEQA and City requirements including the following: Significant Irreversible Environmental Changes That Would Be Involved In the Proposed Action ShouM It Be Implemented Changes in the environment and uses on non-renewable resources which will occur as a result of the Plan which can be considered irreversible or irretrievable will be evaluated and discussed within this section of the EIR. B. Effects Found Not To Be Significant RBF will provide a qualitative explanation of issues checked "No Impact" in the City's Initial Study in order to substantiate the conclusions of the Initial Study. JN 401388 Page 9 City of Temecula Revised Proposal for City Redevelopment Plan EIR Update C. Inventory of Mitigation Measures This section will be a comprehensive list of mitigation measures for the proposed Project. To allow direct incorporation of mitigation measures into Conditions of Approval, RBF will provide a summary of mitigation measures, which will be numbered consecutively. D. Inventory of Unavoidable Adverse Impacts This section will be a comprehensive list of unavoidable adverse impacts associated with the Plan. E. Organizations and Persons Consulted/Bibliography Any federal, state or local agencies, other organizations and private individuals consulted in preparing the EIR will be listed in this section. RBF will provide a complete list of reference materials used in preparation of the EIR. 2.10 GRAPHIC EXHIBITS The EIR will include a maximum of 15 exhibits to enhance the written text and clarify the proposed Project environmental impacts. This effort will include graphic modifications associated with the Redevelopment Han legal description. Should the legal description modifications be substantially greater than the minor modifications anticipated, further refinements/changes to the consultant agreement may be required, subject to discussions with the City. Using state-of-the-art computer design equipment and techniques, our in-house graphic design team will create professional quality, black and white or full color exhibits, dividers and covers for the EIR and Appendices. This Task assumes camera-ready base maps are provided by the City. All exhibits will be 8½" x 11" in size. Deliverables: · Five (5) copies of the Administrative Draft Environmental Impact Report, Exhibits and Technical Appendices 3.0 DRAFT EIR 3.1 P~L~IN~YDRAFTE~ RBF will respond to one complete set of City comments on the Administrative Draft EIR. This task assumes that no substantive changes (e.g., Project Description or other changes to the project) are made to the project or EIR assumptions as discussed with staff during the EIR preparation. If desired by the City, RBF will provide the Preliminary Draft of the EIR with all changes highlighted to assist the final check of the document. In addition, RBF will prepare the Notice of Completion (NOC) for submittal to the Office of Planning and Research (OPR). RBF will also work with the City to develop a distribution list for the NOC and Draft EIR (distribution by RBF). RBF will also prepare and complete all distribution of public notices and newspaper ads JN 401388 Page 10 City of Temecula Revised Proposal for City Redevelopment Plan EIR Update 4.0 consisting of posting one notice with the County Clerk and publishing once in a locally adjudicated newspaper. Deliverables: · Thirty (30) copies of the Draft EIR, Exhibits and Technical Appendices Thirty (30) copies of the Notice of Completion One (1) camera-ready original of the Draft EIR, Exhibits and Technical Appendices FINAL ENVIRONMENTAL IMPACT REPORT 4.1 RESPONSE TO COMMENTS/ADMINISTRATIVE FINAL EIR RBF will respond to all comments received on the Draft EIR during the 45-day public review period, and any additional comments raised during public hearings. RBF will prepare thorough, reasoned and sensitive responses to relevant environmental issues. This task includes written responses to both written and oral comments received on the Draft EIR during the public review period (includes review of hearing transcripts, as required). The Draft Responses to Comments will be prepared for review by City staff. Following review of the Draft Responses to Comments, RBF will finalize this section for inclusion in the Administrative Final EIR. Should the amount of comments exceed the budget allocation identified in Section IX, additional ftmding may be required. Deliverables: · Five (5) copies of the Draft Responses to Comments/ Administrative Final EIR 4.2 FINAL EIR The Final EIR will consist of the revised Draft EIR text, as necessary, and the "Comments to Responses" section. The Draft EIR will be revised in accordance with the responses to public comments on the EIR. To facilitate City review, RBF will format the Final EIR with shaded text for any new or modified text, and "strike out" any text which has been deleted from the Final EIR. RBF will also prepare and file the Notice of Determination within five (5) days of EIR approval. Deriverabies: · Twenty (20) copies of the Final EIR, including exhibits and Technical Appendices One (1) camera-ready original of the Final EIR, Exhibits and Technical Appendices Notice of Determination Filing 4.3 FINDINGS AND STATEMENT OF OVERRIDING CONSIDERATIONS RBF will provide administrative assistance to facilitate the CEQA process including the preparation of the Notice of Determination, Statement of Overriding Considerations and Findings for City use in the Project review process. RBF will prepare the Findings in accordance with the provisions of Section 15091 and 15093 of the State CEQA JN 401388 Page 11 City of Temecula Revised Proposal for City Redevelopment Plan EIR Update Guidelines and in a form specified by the City. RBF will submit the Draft Findings for City review and will respond to one set of City comments. Deliverables: · Two (2) copies of the Draft Findings and Statement of Overriding Considerations One (1) camera-ready Final Findings and Statement of Overriding Considerations 5.0 PROJECT COORDINATION AND MEETINGS Mr. Glenn Lajoie, AICP, will be responsible for management and supervision of the EIR Project Team as well as consultation with the City staff to incorporate City policies into the EIR. Mr. Lajoie will undertake consultation and coordination of the analysis and review the EIR for compliance with CEQA requirements and guidelines and City CEQA procedures. Mr. Lajoie, with the assistance of RBF staff personnel, will consult with state and local agencies regarding this environmental document. As the Project Manager, Mr. Lajoie will coordinate with all technical staff, consultants, support staff and word processing toward the timely completion of the EIR. Mr. Lajoie will attend all staff meetings and will represent the Project Team at public hearings and make presentations as necessary. Mr. Lajoie along with other key Project Team personnel will also be available to attend meetings with affected jurisdictions, agencies and organizations as needed to identify issues, assess impacts and define mitigation. Should the City determine that additional meetings beyond the following five (5) meetings are necessary, sen ices will be provided under a separate scope of work on a time and materials basis. (Budget estimate $400.) One Kick-Off meeting (1) Two meetings with City Staff to Draft EIR resolve issues, review comments on Administrative Draft EIR and receive any necessary direction from City Staff (2) One public hearing with the Planning Commission (1) One public hearing with the City Council (1) It is the goal of RBF to serve as an extension of City staff throughout the duration of the EIR Project. As is stated in UNDERSTANDING OF THE PROJECT, RBF will be available to meet with staff to discuss particular Project parameters, as required by the City. In addition, RBF will prepare monthly progress reports for the Project which would be submitted with the monthly invoicing. Each progress report will include a summary of tasks performed and the percentage of work completed to date according to individual task. Deliverables: · Monthly work progress reports submitted by RBF to the City JN401388 Page 12 City of Temecula Revised Proposal for Ci.ty Redevelopment Plan EIR Update IX. BUDGET TASK SCOPE OF ~.f~ OR K' 1.0 PROJECT SCOPING 1.1 Reseaxch and lnvestigati~'l 1.2 A~ C~ffi~ 1.3 Field R~on~ce 1.4 ~ion of Ini~ Study 1.5 N~ of~ 2.0 P~ON OF ~M~SB~E D~T E~ 2. 1 In~ucti~ ~d P~ Z4 Envimm~ An~ys~ A. ~d Use ~d Rel~t PInning B P~ ~dH~ng C. Tm~ ~ C~ D. Air Q~i~ F. P~lic S~c~ ~d U~li~ ~ Hy~o~ ~ ~n~ H. ~iolo~ R~ [. C~ R~o~c~ ~,~ ~ow~ Z6 Cm~ve I~ 2. 7 Al~v~ to ~e ~s~ Ac~on 2.8 Mitigation Monito~g ~ R~ng ~ Deliv~l~ ' 3.0 D~T E~ ~li~l~ 4.0 F~ ~O~AL ~A~ ~RT 4.1 R~e to C~A~inis~ve Fin~ E~ 4.2 F~ Effi Deliv~l~ 43 Fin~n~ ~d S~t orating Comi~ Deliv~l~ 5.0 PROJE~ ~A~ON ~ ME~GS T~ HOU~ : : . *P~cent~Toalhb~n) Z: 5: : : : TOT~ COSTS ILG. G.L K.T. M,S. B.M. G.A, [ Teal Total 130 85 IS 50 85 40 }louts Repro Cast 2 2 2 1 I 4 3 2 16 2 12 2 2 22 2 22 2 25 2 16 2 14 2 12 2 7 I 10 I I4 1 I 4 5 : 20 20 24 14 2 $170 2 $170 4 $270 9 $485 I 0 $400 4 $240 3 S255 t0 $850 3O 18 14 32 24 24 27 18 16 14 II 15 1 5 24 : 29 0 $200 S970 $770 $2,720 $2,040 $2,040 $1~420 $1~3o $870 $770 $52O :$585 $785 $1,385 $200 40 . S2,700 0 $1,400 $1.400 24 : ::: 0:$125 :18 0 Sl.000 14 0 $75 $2,1M0 S125 $h530 Sl ,000 $1,190 $75 $4,560 S2,550 $960 S3,200 $54,620 B.G. = Bill Green G. L = Glenn Lajoie K.T. = Keyin Thomas MS. = Melani¢ Smith B.M. = Bob Matson G.A. = Graphic Artist RBF has reviewed the professional services agreement presented by the City and generally accepts the terms set forth therein. This Proposal shall be valid for a period of 90 days. Progress billings will be forwarded based on payment criteria established by the City. These billings will include the fees earned for the billing period. The City shall make every reasonable effort to review invoices within fifteen (15) working days from the date of receipt of the invoices and notify Consultant in writing of any particular item that is alleged to be incorrect. The fees proposed herein shall apply until July 1, 1999. Due to annual increases in costs associated with inflation, staff wage increases and increases in direct costs, Consultant will increase those portions of the contract fee for which work must still be completed after July 1, 1999, by ten-percent (10%). Deviations or modifications from the Scope of Work will result in potential re-evaluation of the associated fees. Items not specifically stated in the proposal will be considered an additional work item. All work will be performed at a "Not to Exceed" contract price, which will become the fLxed price upon completion of negotiations with the City Staff authorized to negotiate and agreement. The total budget includes all miscellaneous costs for travel/mileage, reproduction, telephone, postal, delivery, reference materials and incidental expenses. Should the City require additional copies of the Administrative Draft, Draft and Final Documents, RBF will provide a cost estimate to the City and provide direct cost billing. JN 401388 Page 31 EXHIBIT B PAYMENT SCHEDULE Consultant shall submit monthly invoices for work activities contained in Exhibit A. Such invoices shall specify the total amount invoiced to date, and the total amount outstanding. Such invoices shall be accompanied by a program report which specifies basic work efforts which were completed, including a sunkmary of percent of work completed by work tasks contained in Exhibit A. -9- \\TEMEC_FS201\DATA\DEPTS\PLANNING\PLANNING\110pa98.psa.doc ITEM 3 APPROVAL CITY ATTORNEY DIRECTOR OF FINANG , CITY MANAGER JOINT MEETING OF THE CITY OF TEMECULA AND TEMECULAREDEVELOPMENTAGENCY AGENDA REPORT TO: FROM: DATE: City Manager/City Council Executive Director/Redevelopment Agency Members Joseph Kicak, Director of Public Works/City Engineer September 8, 1998 SUBJECT: Authorization to Advedise for Construction Bids for Old Town Streetscape Concrete and Granite Intersection Treatments - Project No. PW97-05 PREPARED BY: .'i,J-Y2/William G. Hughes, Senior Engineer - Capital Projects RECOMMENDATION: That the City Council authorize the Department of Public Works to advertise for construction bids for concrete and granite intersection treatments in the Old Town Streetscape project. BACKGROUND: On June 11, 1998 the City Council awarded a construction contract to Valley Crest Landscape, Inc. to complete the Old Town Streetscape project. To provide flexibility in funding and selecting various improvements, the base bid for the Old Town Streetscape project was supplemented with additive and deductive bid items. During the bid process one of the additives was removed which included the artistic entrance archways and concrete and granite intersection enhancements. On June 11th City staff was instructed to complete all work except the bronze statuary. The archway design and construction is now proceeding independent from Valley Crest's contract. We have not been successful in negotiating the additional work with Valley Crest. Also Valley Crest requested an additional 36 working days to complete the work, which would extend construction through the Christmas season. We are therefore requesting authorization to advertise for a separate contract to complete the intersection enhancements. The additional work consist of specially treated concrete street surfacing at both gateway entrances, and at the intersections on Front Street and 3% 5th, 6th and Main Street. Also granite enhancements are pro osed at both gateway entrances, and at the intersection of Front Street and Main Street and 6t~ Street. The estimate for the concrete and granite treated intersection and gateway drives is $235,000. Construction Schedule The contract documents for the completion of the new concrete and granite intersections will spedfy that no work be completed between November 15, 1998 and January 10, 1999. FISCALIMPACT: The Old Town Streetscape Project is a RDA Capital Improvement Project and is funded with existing RDA bond proceeds. Adequate funds are available for this work in the current construction contingency, Account No. 280-199-824-5804. R:\AGDRPT\98',OgOS~PW97-OE.A.DOC/ajp ITEM 13 CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Council/City Manager 'recto ~'' Gary Thornhill, Community Development D~ r September 8, 1998 Planning Application No. PA98-0297 (Zoning Amendment, Development Code) - An amendment to the City's Development Code, adding Section 17.08.050.S (Automobile, Motorcycle and Truck Dealership Landscape Standards) to the Development Code PREPARED BY: Matthew Fagan, Associate Planner RECOMMENDATION: The Planning Commission recommends that the City Council: 1. ADOPT the Negative Declaration for Planning Application No. PA98-0297 (Zoning Amendment, Development Code); and 2. Introduce and read by title only an ordinance entitled: ORDINANCE NO. 98- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, AMENDING PORTIONS OF THE CITY'S DEVELOPMENT CODE PERTAINING TO LANDSCAPE REQUIREMENTS FOR AUTOMOBILE, MOTORCYCLE AND TRUCK DEALERSHIPS BACKGROUND: The City's Development Code encourages automobile dealerships to be located in the Service Commercial (SC) zone. The minimum landscaping requirement in this zone is twenty percent (20%). Staff is concerned that automobile dealerships have unique requirements when it comes to landscaping their sites because they require large outdoor display areas. This large display area dictates a proportionally larger amount of landscaped area than a business that typically relies on interior display. It is staffs opinion that the critical areas which need to be landscaped at auto dealerships are: the perimeter (especially the streetscape and any buffering with adjacent uses), the end of drive lanes in display areas and adjacent to buildings which are accessed by the public. \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRPT~97pa98-ccl .doc 1 Staff presented revised landscape standards for automobile dealerships at the May 20, 1998 Planning Commission hearing. Staff was unable to meet with the auto dealers prior to the Commission meeting. As a result, Staff held several meetings with the auto dealers and conducted several field inspections of the existing auto dealerships in the weeks that followed the May 20, 1998 Planning Commission hearing. The field investigations revealed that there in no consistency with the landscape standards for the existing dealerships. Based upon the input from the auto dealers and the information derived from the field inspections, staff refined the proposed landscape standards which were originally heard by the Commission. Because of the changes, staff was directed by the City Attorney to bring this item back before the Planning Commission prior to the Council taking an action on this item. The Commission, by a 4-(:) vote (Commissioner Slaven was absent), recommended approval of the landscape standards at their August 5, 1998 meeting. SPECIFIC ACTION: The Planning Commission recommends that the City Council amend the Development Code adding Section 17.08.050.S (Automobile, Motorcycle and Truck Dealership Landscape Standards) to the Development Code to read as follows. Exhibits have been prepared for S.1 .b.1 and S.1 .b.2 (reference Attachment No. 5) and are intended to be included as a graphic in the Development Code. In summary, the Commission recommendations are as follows: 1. A minimum five foot (5') wide landscape island shall be required at the end of all display area lanes adjacent to the main entry drive lane. 2. All portions of the property which have street frontage shall meet one of the following criteria: C, do Minimum of twelve feet (12') of landscaping shall be provided, measured from the rear of the sidewalk to the display area length and shall be surrounded by low-growing shrubs, groundcover and turf; or A minimum of twenty feet (20') of landscaping shall be provided, measured from the rear of the sidewalk to the display area, with display area allowed to encroach into eight (8) feet of the landscape area. Development adjacent to existing and proposed residential uses. All portions of the property which abut an existing or proposed residential use shall have a minimum ten foot (10') wide landscape buffer. Inventory and vehicle-in-repair storage areas on the site shall be clearly identified and will not need to be internally landscaped. If they are located on the perimeter or adjacent to residential development or sensitive areas they shall be screened in the manner discussed above. Section 17.08.050.S (Automobile, Motorcycle and Truck Dealership Landscape Standards) of the Development Code as amended is provided in Attachment No. 2. FISCAL IMPACT: None. \\TEMEC_FS201\DATA\DEPTS\PLANNINGXSTAFFRPT~97pa98-ccl .doc 2 Attachments: Ordinance No. 98- - Page 4 Section 17.08.050.S (Automobile, Motorcycle and Truck Dealership Landscape Standards) of the Development Code - Page 9 Planning Commission Staff Report (August 5, 1998) - Page 12 Planning Commission Minutes (August 5, 1998) - Page 13 Exhibits - Page 14 a. Twelve foot (12') wide landscape buffer b. Twenty foot (20') wide landscape buffer \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRPTX297pa98-ccl .doe ATTACHMENT NO. 1 ORDINANCE NO. 98- \\TEMEC_FS201\DATA\DEPTS\PLANNING~STAFFRPT~97pa98..ccl .doc 4 ATTACHMENT NO. I ORDINANCE NO. 98- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, AMENDING PORTIONS OF THE CITY'S DEVELOPMENT CODE PERTAINING TO LANDSCAPE REQUIREMENTS FOR AUTOMOBILE, MOTORCYCLE AND TRUCK DEALERSHIPS. WHEREAS, on November 9, 1993, the City Council of the City of Temecula adopted the General Plan; WHEREAS, on January 25, 1995, the City of Temecula City Council adopted the City's Development Code; WHEREAS, the City has identified a need to amend portions of the Development Code and the Zoning Map; WHEREAS, notice of the proposed Ordinance was posted at City Hall, the County Library, Rancho California Branch, the U.S. Post Office and the Temecula Valley Chamber of Commerce; and, WHEREAS, the Planning Commission considered Planning Application No. PA98-0109 (Zoning Amendment - Development Code), on May 20, 1998, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter; WHEREAS, Planning Staff met with several concerned individuals regarding the proposed modifications to the landscape standards for automobile, motorcycle and truck dealerships; and WHEREAS, the Planning Commission re-considered this item under Planning Application No. PA98-0297 (Zoning Amendment - Development Code), on August 5, 1998, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter; WHEREAS, at the conclusion of the Commission hearing, and after due consideration of the testimony, the Commission recommended approval of Planning Application No. PA98-0297 (Zoning Amendment - Development Code); and WHEREAS, the City Council considered Planning Application No. PA98-0297 (Zoning Amendment - Development Code), on September 8, 1998, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter; THE CITY COUNCIL OF THE CITY OF TEMECULA, STATE OF CALIFORNIA, DOES ORDAIN AS FOLLOWS: \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRPTX297pa98-ccl .doc 5 Section 1. Findings· That the Temecula City Council hereby makes the following findings: A. That Section 65800 of the Govemment Code provides for the adoption and administration of zoning laws, ordinances, rules, and regulations by cities to implement such general plan as may be in effect in any such city; B. That there is a need to amend the Development Code to protect the public health, safety and welfare; and ordinances. That this Ordinance complies with all applicable requirements of State law and local Section 2. Section 17.08,050.S (Automobile Dealership Landscape Standards)is hereby added to the Development Code and reads as follows: "S. Automobile, Motorcycle and Truck Dealership Landscape Standards. Landscape Standards· The following standards shall be applied to all new automobile motorcycle and truck dealerships: Display areas: a minimum five foot (5') wide landscape island shall be required at the end of all display area lanes adjacent to the main entry ddve lane. A one foot stdp, made of concrete or other materials acceptable to the Community Development Director, shall be located next to the curb immediately adjacent to the end display parking space. Said landscape islands shall have a mixture of trees, shrubs and groundcover and shall have automatic irrigation. b= Street frontages. All portions of the property which have street frontage shall meet one of the following criteria: A minimum of twelve feet (12') of landscaping shall be provided, measured from the rear of the sidewalk to the display area length and shall be surrounded by low-growing shrubs, groundcover and tuff; or A minimum of twenty feet (20') of landscaping shall be provided, measured from the rear of the sidewalk to the display area, with display area allowed to encroach into eight (8) feet of the landscape area. Display areas shall be paved with concrete, a maximum of twenty (20) feet in length and shall be surrounded by low- growing shrubs, groundcover and tuff. The number of display areas allowed shall be calculated in the following manner: 3 display spaces per 100 linear feet of street frontage. Fractional spaces (.5 and over) shall be rounded up. \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRPT~297pa98-ccl .doc 6 No display area shall be located immediately adjacent to another display area. Landscaping shall be provided between display areas. Cm Development adjacent to existing and proposed residential uses. All portions of the property which abut an existing or proposed residential use shall have a minimum ten foot (10') wide landscape buffer. de All other portions of the property which do not abut a street or existing or proposed residential uses shall have a minimum five foot (5') wide landscape buffer. All customer parking on the site shall be clearly identified, either through special paint (i.e. curb painting) or signage and shall be subject to the landscape requirements contained in Section 17.24.050.H of the Development Code. Service bays shall not be visible from a public street and shall be adequately screened from adjacent residential uses. Inventory and vehicle-in-repair storage areas on the site shall be clearly identified and will not need to be internally landscaped. If they are located on the perimeter or adjacent to residential development or sensitive areas they shall be screened in the manner discussed above." Section 3. Environmental. An Initial Study prepared for this project indicates that although the proposed project will not have a significant impact on the environment, and a Negative Declaration, therefore, is hereby granted. Section 4. Severability. The City Council hereby declares that the provisions of this Ordinance are severable and if for any reason a court of competent jurisdiction shall hold any sentence, paragraph, or Section of this Ordinance to be invalid, such decision shall not affect the validity of the remaining parts of this Ordinance. Section 5. 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. The City Clerk shall publish a summary of this Ordinance and a certified copy of the full text of this Ordinance shall be posted in the office of the City Clerk at least five days prior to the adoption of this Ordinance. Within 15 days from adoption of this Ordinance, the City Clerk shall publish a summary of this Ordinance, together with the names of the Councilmembers voting for and against the Ordinance, and post the same in the office of the City Clerk. \\TEMEC_FS201\DATA\DEPTS\PLANNING~STAFFRPT~297pa98-ccl .doc PASSED, APPROVED, AND ADOPTED this __day of ,199__. ATTEST: Ron Roberts, Mayor Susan W. Jones, CMC City Clerk [SEAL] STATE OF CALIFORNIA COUNTY OF RIVERSIDE) SS CITY OF TEMECULA I, Susan W. Jones, City Clerk of the City of Temecula, California, do hereby certify that the foregoing Ordinance No. 98- was duly introduced and placed upon its first reading at a regular meeting of the City Council on the day of ,199__, and that thereafter, said Ordinance was duly adopted and passed at a regular meeting of the City Council of the City of Temecula on the __ day of , by the following roll call vote: AYES: COUNCILMEMBERS NOES: COUNCILMEMBERS ABSENT: COUNCILMEMBERS Susan W. Jones, CMC City Clerk \\TEMEC_FS201\DATA~DEPTS\PLANNING\STAFFRPTx297pa98-ccl .doe 8 ATTACHMENT NO. 2 SECTION 17.08.050.S (AUTOMOBILE, MOTORCYCLE AND TRUCK DEALERSHIP LANDSCAPE STANDARDS) OF THE DEVELOPMENT CODE \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRPTM297pa98-ccl .doc 9 Section 17.08.050.S (Automobile Dealership Landscape Standards)is hereby added to the Development Code and reads as follows: "S. Automobile, Motorcycle and Truck Dealership Landscape Standards. Landscape Standards. The following standards shall be applied to all new automobile motorcycle and truck dealerships: Display areas: a minimum five foot (5') wide landscape island shall be required at the end of all display area lanes adjacent to the main entry drive lane. A one foot stdp, made of concrete or other materials acceptable to the Community Development Director, shall be located next to the curb immediately adjacent to the end display parking space. Said landscape islands shall have a mixture of trees, shrubs and groundcover and shall have automatic irrigation. Street frontages. All portions of the property which have street frontage shall meet one of the following criteria: A minimum of twelve feet (12') of landscaping shall be provided, measured from the rear of the sidewalk to the display area length and shall be surrounded by low-growing shrubs, groundcover and tuff; or A minimum of twenty feet (20') of landscaping shall be provided, measured from the rear of the sidewalk to the display area, with display area allowed to encroach into eight (8) feet of the landscape area. Display areas shall be paved with concrete, a maximum of twenty (20) feet in length and shall be surrounded by low- growing shrubs, groundcover and tuff. The number of display areas allowed shall be calculated in the following manner: 3 display spaces per 100 linear feet of street frontage. Fractional spaces (.5 and over) shall be rounded up. No display area shall be located immediately adjacent to another display area. Landscaping shall be provided between display areas. C= Development adjacent to existing and proposed residential uses. All portions of the property which abut an existing or proposed residential use shall have a minimum ten foot (10') wide landscape buffer. de All other portions of the property which do not abut a street or existing or proposed residential uses shall have a minimum five foot (5') wide landscape buffer. \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRPTL297pa98-ccl.doc 10 e, All customer parking on the site shall be clearly identified, either through special paint (i.e. curb painting) or signage and shall be subject to the landscape requirements contained in Section 17.24.050.H of the Development Code. Service bays shall not be visible from a public street and shall be adequately screened from adjacent residential uses. Inventory and vehicle-in-repair storage areas on the site shall be clearly identified and will not need to be internally landscaped. If they are located on the perimeter or adjacent to residential development or sensitive areas they shall be screened in the manner discussed above." \\TEMEC_FS201\DATA\DEFTS\PLANN1NG\STAFFRPT~97pa98-ccl .doc 11 ATTACHMENT NO. 3 PLANNING COMMISSION STAFF REPORT AUGUST 5, 1998 \\TEMEC_FS201 \ DATA\DEPTS\PLA NNING\STA FFRPTX297pa98-cc 1. doc 12 CITY OF TEMECULA COMMUNITY DEVELOPMENT DEPARTMENT PLANNING DIVISION MEMORANDUM ORIGINAL TO: FROM: DATE: SUBJECT: Planning Commission Debbie Ubnoske, Planning Manager August 5, 1998 Planning Application No. PA98-0297 (Zoning Amendment, Development Code) - An amendment to the City's Development Code, adding Section 17.08.050.S (Automobile, Motorcycle and Truck Dealership Landscape Standards) to the Development Code Prepared by: Matthew Fagan, Associate Planner RECOMMENDATION: The Planning Department Staff recommends the Planning Commission: ADOPT the Negative Declaration for Planning Application No. PA98-0297 (Zoning Amendment, Development Code); and ADOPT Resolution No. 98- recommending that the City Council approve an Ordinance entitled: "An Ordinance of the City Council of the City of Temecula, California, Amending Portions of the City's Development Code Pertaining to Landscape Requirements for Automobile, Motorcycle and Truck Dealerships" based upon the Analysis contained in the Staff Report BACKGROUND This item was originally heard by the Planning Commission at their May 20, 1998 hearing. At that meeting, staff presented landscape standards which were proposed to be added to the Development Code for automobile dealerships. Staff was unable to meet with the auto dealers prior to the Commission meeting to discuss the proposed changes and receive their input regarding implementation. Staff held several meetings with the auto dealers and conducted several field inspections of the existing auto dealerships in the weeks that followed the May 20, 1998 Planning Commission hearing. The field investigations revealed that there in no consistency with the landscape standards for the existing dealerships. Based upon the input from the auto dealers and the information derived from the field inspections, staff has refined the proposed landscape standards which were originally heard by the Commission. Because of the changes, staff was directed by the City Attorney to bring this item back before the Planning Commission prior to the Council taking an action on this item. Both staff and the auto dealers are in agreement with revised language proposed below. R:',STAFFRPT, 297PA98.1"CI 7/27/98 n~' 1 ANALYSIS Based upon meetings between staff and the auto dealers, staff recommends that the following language be added to the proposed Section 17.08.050.S of the City's Development Code. Language added since the May 20, 1998 Commission hearing appears in redlined text, with deletions as a strikeout. The standards have been expanded to include motorcycle and truck dealerships. Exhibits have been provided for Sections S. 1 .b. Proposed Section 17.08.050. S. (Automobile, Motorcycle and Truck Dealership Landscape Standards) Staff recommends that Section 17.08.050.S. (Automobile, ;~~!i~iii{~i~i~i~:~ Dealership Landscape Standards) be added to the Development Code which would include the following language: So Automobile, Motorcycle and Truck Dealership Landscape Standards. Landscape Standards. The following standards shall be applied to all new a u t o m o b il e ~~!~!~:~!~iiii~ d e ale r s hi p s: a, Display areas: a minimum ten ~i~ foot (I 0~') wide landscape island shall be required at the end of all display area lanesi~i~j~ !~!~. ~!~i~ ~ d~!~iiii:!~i~. A two ~ foot strip, made of concrete or other materials acceptable to the Community Development Director, shall be located next to the curb immediately adjacent to the end display parking space. Said landscape islands shall have a mixture of trees, shrubs and groundcover and shall have automatic irrigation. b, Street frontages. All portions of the property which have street frontage shall have a m;nirnum twenty foot (20') wide landscape buffer~:!~i~tii~ei R :~STAFFRl~T'x297PA98. PC i 7/27/98 mf 2 Development adjacent to existing and proposed residential uses. All portions of the property which abut an existing or proposed residential use shall have a minimum ten foot (10') wide landscape buffer. All other portions of the property which do not abut a street or existing or proposed residential uses shall have a minimum five foot (5') wide landscape buffer. The Community Development Director may increase the above mentioned minimum landscape buffering requir{mcnts if it is determined that it is necessary to mitigate impacts from the project. All employee and customer parking on the site shall be clearly identified, either through special paint (i.e. curb painting) or signage and shall be subject to the landscape requirements contained in Section 17.24.050.H of the Development Code. fe Buildings !!!ii~i~!!~!:i!~i~:~~i~ii~!:~!~i~!~ii~ which are accessible to the public shall have landscaping around the perimeter ~:..~Z~i~i~iii!~to accomplish the following: break up the building massing. break up large areas of hardscape, provide visual interest and provide shade. Service bays shall not be visible from a public street and shall be adequately screened from adjacent residential uses. Inventory and vehicle-in-repair storage areas on the site shall be clearly identified and will not need to be internally landscaped. If they are located on the perimeter or adjacent to residential development or sensitive areas they shall be screened in the manner discussed above. At the request of the auto dealers, staff recommends that S.5 be deleted. Staff has a level of comfort that the result desired from this language can be accomplished through the minimum standards required in S.l.a, S.1 .b.S.1 .c. and S.1 .d. These are minimum standards and can be increased by the Director if it is deemed necessary to do so (i.e., buffering, screening, etc.). Consistency with City's Design Guidelines Upon approval of the proposed changes by the Planning Commission and City Council, staff will determine if the changes may require modifications to the City's Design Guidelines. In the event that modifications are required to the City's Design Guidelines, staff will bring them forward to the Commission for their consideration. In the event that there is an inconsistency prior to the Commission review, the Development Code standards will prevail. R:\STAFFRI"I\297PA98.PC I 7/27/98 mf 3 Attachments: Resolution No. 98- - Blue Page 5 Exhibit A. Ordinance No. 98-__ - Blue Page 8 Initial Environmental Study - Blue Page 13 Exhibits - Blue Page 21 R:NSTAFFRPTX297PA98.PCI 7/27/98 mf 4 ATTACHMENT NO. 1 PC RESOLUTION NO. 98- R:XSTAFFRPTX297PAgg. PCI 7/27/98 mf 5 ATTACHMENT NO. 1 RESOLUTION NO. 98- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL APPROVE AN ORDINANCE ENTITLED: 'AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, AMENDING PORTIONS OF THE CITY'S DEVELOPMENT CODE PERTAINING TO LANDSCAPE REQUIREMENTS FOR AUTOMOBILE, MOTORCYCLE AND TRUCK DEALERSHIPS WHEREAS, on November 9, 1993, the City Council of the City of Temecula adopted the General Plan; WHEREAS, on January 25, 1995, the City of Temecula City Council adopted the City's Development Code; WHEREAS, the City has identified a need to amend portions of the Development Code and the Zoning Map; WHEREAS, notice of the proposed Ordinance was posted at City Hall, the County Library, Rancho California Branch, the U.S. Post Office and the Temecula Valley Chamber of Commerce; WHEREAS, the Planning Commission considered Planning Application No. PA98-0109 (Zoning Amendment - Development Code), on May 20, 1998, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter; WHEREAS, Planning Staff met with several concemed individuals regarding the proposed modifications to the landscape standards for automobile, motorcycle and truck dealerships; and WHEREAS, the Planning Commission re-considered this item under Planning Application No. PA98-0297 (Zoning Amendment - Development Cede), on August 5, 1998, at a duly noticed public heating as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter; R:\STAFFRPTX297PA98.PC 17/27/98 rnf 6 NOW, THEREFORE, THE PLANNING COMMISSION FOR THE CITY OF TEMECULA DOES HEREBY RECOMMEND THAT THE CITY COUNCIL ADOPT AN ORDINANCE ENTITLED: "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, AMENDING PORTIONS OF THE CITY'S DEVELOPMENT CODE PERTAINING TO LANDSCAPE REQUIREMENTS FOR AUTOMOBILE, MOTORCYCLE AND TRUCK DEALERSHIPS" THAT IS SUBSTANTIALLY IN THE FORM ATTACHED TO THIS RESOLUTION AS EXHIBIT A. PASSED, APPROVED AND ADOPTED this 5th day of August, 1998. Marcia Slaven, Chairperson I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Planning Commission of the City of Temecula at a regular meeting thereof, held on the 5th day of August, 1998 by the following vote of the Commission: A YES: PLANNING COMMISSIONERS: NOES: PLANNING COMMISSIONERS: ABSENT: PLANNING COMMISSIONERS: Debbie Ubnoske, Secretary R:~TAFFRPT~297PA98.PCI 7/27/98 mf 7 EXHIBIT A ORDINANCE NO. 98- R:\STAFFRPT'x297PA98.PCI 7/27/98 mf 8 ORDINANCE NO. 98- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, AMENDING PORTIONS OF THE CITY'S DEVELOPMENT CODE PERTAINING TO LANDSCAPE REQUIREMENTS FOR AUTOMOBILE, MOTORCYCLE AND TRUCK DEALERSHIPS. WHEREAS, on November 9, 1993, the City Council of the City of Temecula adopted the General Plan; WHEREAS, on January 25, 1995, the City of Temecula City Council adopted the City's Devel6pment Code; WHEREAS, the City has identified a need to amend portions of the Development Code and the Zoning Map; WHEREAS, notice of the proposed Ordinance was posted at City Hall, the County Library, Rancho California Branch, the U.S. Post Office and the Temecula Valley Chamber of Commerce; and, WHEREAS, the Planning Commission considered Planning Application No. PA98-0109 (Zoning Amendment - Development Code), on May 20, 1998, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter; WHEREAS, Planning Staff met with several concemed individuals regarding the proposed modifications to the landscape standards for automobile, motorcycle and truck dealerships; and WHEREAS, the Planning Commission re-considered this item under Planning Application No. PA98-0297 (Zoning Amendment - Development Code), on August 5, 1998, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter; WHEREAS, at the conclusion of the Commission heating, and after due consideration of the testimony, the Commission recommended approval of Planning Application No. PA98-0297 (Zoning Amendment- Development Code); and WHEREAS, the City Council considered Planning Application No. PA98-0297 (Zoning Amendment - Development Code), on , at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter; R:\STAFFRPTX297PA98.PCI 7/27/98 mf 9 THE CITY COUNCIL OF THE CITY OF TEMECULA, STATE OF CALIFORNIA, DOES ORDAIN AS FOLLOWS: Section 1. Findings. That the Temecula City Council hereby makes the following findings: A. That Section 65800 of the Government Code provides for the adoption and administration of zoning laws, ordinances, rules, and regulations by cities to implement such general plan as may be in effect in any such city; B. That there is a need to amend the Development Code to protect the public health, safety and welfare; and ordinances. That this Ordinance complies with all applicable requirements of State law and local Section 2. Section 17.08.050.S (Automobile Dealership Landscape Standards) is hereby added to the Development Code and reads as follows: "S. Automobile, Motorcycle and Truck Dealership Landscape Standards. Landscape Standards. The following standards shall be applied to all new automobile motorcycle and truck dealerships: Display areas: a minimum five foot (5') wide landscape island shall be required at the end of all display area lanes adjacent to the main entry drive lane. A one foot strip, made of concrete or other materials acceptable to the Community Development Director, shall be located next to the curb immediately adjacent to the end display parking space. Said landscape islands shall have a mixture of trees, shrubs and groundcover and shall have automatic irrigation. Street frontages. All portions of the property which have street frontage shall meet one of the following criteria: A minimum of twelve feet (12') of landscaping shall be provided, measured from the rear of the sidewalk to the display area; or A minimum of twenty feet (20') of landscaping shall be provided, measured from the rear of the sidewalk to the display area, with display area allowed to encroach into eight (8) feet of the landscape R:\STAFFRP'B297PA98.PCI 7/27/98 mf 10 Display areas shall be paved with concrete, a maximum of twenty (20) feet in length and shall be surrounded by low- growing shrubs, groundcover and turf. The number of display areas allowed shall be calculated in the following manner: 3 display spaces per 100 linear feet of street frontage. Fractional spaces (. 5 and over) shall be rounded up. No display area shall be located immediately adjacent to another display area. Landscaping shall be provided between display areas. Development adjacent to existing and proposed residential uses. All portions of the property which abut an existing or proposed residential use shall have a minimum ten foot (10') wide landscape buffer. All other portions of the property which do not abut a street or existing or proposed residential uses shall have a minimum five foot (5') wide landscape buffer. All customer parking on the site shall be clearly identified, either through special paint (i.e. curb painting) or signage and shall be subject to the landscape requirements contained in Section 17.24.050.H of the Development Code. Buildings (i.e., showrooms, parts departments) which are accessible to the public shall have landscaping adjacent to entrances to accomplish the following: break up the building massing, break up large areas of hardscape, provide visual interest and provide shade. g, Service bays shall not be visible from a public street and shall be adequately screened from adjacent residential uses. he Inventory and vehicle-in-repair storage areas on the site shall be clearly identified and will not need to be internally landscaped. If they are located on the perimeter or adjacent to residential development or sensitive areas they shall be screened in the manner discussed above." Section 3. Environmental. An Initial Study prepared for this project indicates that although the proposed project will not have a significant impact on the environment, and a Negative Declaration, therefore, is hereby granted. Section 4. Severability. The City Council hereby declares that the provisions of this Ordinance are severable and if for any reason a court of competent jurisdiction shall hold any R:\STAFFRPT~97PAgg. PCI 7/27/98 mf 11 sentence, paragraph, or Section of this Ordinance to be invalid, such decision shall not affect the validity of the remaining parts of this Ordinance. Section 5. 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. The City Clerk shall publish a summary of this Ordinance and a certified copy of the full text of this Ordinance shall be posted in the office of the City Clerk at least five days prior to the adoption of this Ordinance. Within 15 days from adoption of this Ordinance, the City Clerk shall publish a summary of this Ordinance, together with the names of the Councilmembers voting for and against the Ordinance, and post the same in the office of the City Clerk. PASSED, APPROVED, AND ADOPTED this __ day of , 199 . ATTEST: Ron Roberts, Mayor Susan W. Jones, CMC City Clerk [SEAL] STATE OF CALIFORNIA COUNTY OF RIVERSIDE) SS CITY OF TEMECULA I, Susan W. Jones, City Clerk of the City of Temecula, California, do hereby certify that the foregoing Ordinance No. 9 was duly introduced and placed upon its first reading at a regular meeting of the City Council on the __ day of , 199__, and that thereafter, said Ordinance was duly adopted and passed at a regular meeting of the City Council of the City of Temecula on the __ day of , by the following roll call vote: AYES: COUNCILMEMBERS NOES: COUNCILMEMBERS ABSENT: COUNCILMEMBERS Susan W. Jones, CMC City Clerk R:\STAFFRPTX297PA98.PCl 7127/98mf 12 ATTACHMENT NO. 2 INITIAL ENVIRONMENTAL STUDY R:\S'I'AFFRPTx297PA911.PCI 7/27/98mf 13 CITY OF TEMECULA Environmental Checklist 4. 5. 6. 7. 8. Project Title: Lead Agency Name and Address: Contact Person and Phone Number: Project Location: Project Sponsor's Name and Address: General Plan Designation: Zoning: Description of Project: Surrounding Land Uses and Setting: Other public agencies whose approval is required: Planning Application No. PA98-0297 (Zoning Amendment - Development Code) City of Temecula P.O. Box 9033 Temecula, CA 92590 Matthew Fagan, Associate Planner (909) 694-6400 City-wide Same as No. 2 Multiple designations Multiple designations An amendment to the City's Development Code, adding Section 17.08.050.S. (Automobile, Motorcycle and Track Dealership Landscape Standards) N/A None R:~STAFFRPT~297PA98.PC 17/27/98 mf 14 ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" as indicated by the checklist on the following pages. [ ] Land Use and Planning [ ] Hazards [ ] Population and Housing [ ] Noise [ ] Geologic Problems [ ] Public Services [ ] Water [ ] Utilities and Service Systems [ ] Air Quality [ ] Aesthetics [ ] Transportation/Circulation [ ] Cultural Resources [ ] Biological Resources [ ] Recreation [ I Energy and Mineral Resources [ ] Mandatory Findings of Significance [X] None DETERMINATION On the basis of this initial evaluation, I find that the proposed project COULD NOT have a significant on the environment, and a NEGATIVE DECLARATION will be prepared. Signature Date Printed Name R:\STAFFRPIX297PA98.PCI 7/27/98 mf 15 ISSUES AND SUPPORTING INFORMATION SOURCES 1. LAND USE AND PLANNING. Would the proposal: a. Conflict with general plan designation or zoning? b. Conflict with applicable environmental plans or policies adopted by agencies with jurisdiction over the project? c. Be incompatible with existing land use in the vicinity? d. Affect agricultural resources or operations (e.g. impacts to soils or farmlands, or ~npacts from incompatible land uses)? e. Disrupt or divide the physical arrangement of an established community (including low-income or minority community)? 2. POPULATION AND HOUSING. Would be proposal: a. Cumulatively exceed official regional or local population projects? b. Induce substantial growth in an area either directly or indirectly (e.g. through project in an undeveloped area or extension of major mfi'astructure)? c. Displace existing housing, especially affordable housing? 3. GEOLOGIC PROBLEMS. Would the proposal result in or expose people to potential impacts involving? a. Fault rupture? b. Seismic ground shaking? c. Seismic ground failure, including liquefaction? d. Seiche, tsunami, or volcanic hazard? e. Landslides or mudflows? f. Erosion, changes in topography or unstable soil conditions form excavation, grading or fill? g. Subsidence of the land? h. Expansive soils? I. Unique geologic or physical features? 4. WATER. Would the proposal result in: a.Changes in absorption rates, drainage patterns, or the rate and mount of surface runoff? Potentially Significant [] [] [] [] [] [] [] [] [] [] [] [] [] [] [] [] [] [] Potenually Significant Units l~tigation Incorpm'ated [] [] [] [] [] [] [] [] [] [] [] [] [] [] [] [] [] [] Less Than Significant Impact [] [] [] [] [] [] [] [] [] [] [] [] [] [] [] [] [] [] NO Impact Ix] [x] [x] [x] Ix] [x] [×] [x] [x] Ix] [x] [x] Ix] Ix] [x] Ix] [x] [x] R:~STAFFRP'B297PA98.PCI 7/27/98 m.f 16 ISSUES AND b. SUPPORTiNG INFORMATION SOURCES Exposure of people or property to water related hazards such as flooding? c. Discharge into surface waters or other alteration of surface water quality (e.g. temperature, dissolved oxygen or turbidity)? d. Changes in the amount of surface water in any water body? e. Changes in currents, or the course or direction of water movements? f. Change in the quantity of ground waters, either through direct additions or withdrawals, or through interception of an aquifer by cuts or excavations or through substantial loss of groundwater recharge capability? g. Altered direction or rate of flow of groundwater? h. Impacts to groundwater quality? I. Substantial reduction in the amount of groundwater otherwise available for public water supplies? AIR QUALITY. Would the proposal: a. Violate any air quality standard or contribute to an existing or projected air quality violation? b. Expose sensitive reeeptors to pollutants? c. Alter air movement, moisture or temperature, or cause any change in climate? d. Create objectionable odors? TRANSPORTATION/CIRCULATION. Would the proposal result in: a. Increase vehicle trips or traffic congestion? b. Hazards to safety from design features (e.g. sharp curves or dangerous intersection or incompatible uses)? c. Inadequate emergency access or access to nearby uses? d. Insufficient parking capacity on-site or off-site? e. Hazards or barriers for pedestrians or bicyclists? Potentially Significant Impaa [] [] [] [] [] [] [] [] [] [] [] [] [] [1 [] [1 [] Potentially Significant Unless Mitigation Incorporated [] [] [] [] [] [] [] [] [] [] [] [1 [] [] [1 [] [1 Less Than Significant Impact [] [] [] [] [1 [] [1 [] [] [] [] [] [] [] [] [] [1 No Impact [x] ix] Ix] [x] [x] Ix] [x] Ix] [x] [x] [x] [x] ix] Ix] [x] [x] Ix] R:~TAFFRPTx297PA98.PC17/27/98 mf ] 7 ISSUES AND SUPPORTING INFORMATION SOURCES f. Conflicts with adopted policies supporting alternative transportation (e.g. bus turnouts, bicycle racks)? g. Rail, waterborne or air traffic impacts7 7. BIOLOGICAL RESOURCES. Would the proposal result in impacts to: a. Endangered, threatened or rare species or their habitats (including but not limited to plants, fish, insects, animals and birds)? b. Locally designated species (e.g. heritage trees)? c. Locally designated natural communities (e.g. oak forest, coastal habitat, etc.)? d. Wetland habitat (e.g. marsh, ripman and vernal pool)? c. Wildlife dispersal or migration corridors? 8.ENERGY AND MINERAL RESOURCES. Would the proposal: a. Conflict with adopted energy conservation plans? b. Use non-renewal resources in a wasteful and inefficient manner? c. Result in the loss of availability of a known mineral resource that would be of future value to the region and the residents of the State? 9. HAZARDS. Would the proposal involve: a. A risk of accidental explosion or release of hazardous substances (including, but not limited to: oil, pesticides, chemical or radiation)? b.Possible interference with an emergency response plan or emergency evacuation plan? Potentially Significant [] [1 [1 [1 [1 [] [] [] [] [] [] [] Potentially Signlficam Unless Mitigation Incorporated [] [l [] [1 [] [1 [1 [] [] [] [] [] Less Than Significant Impact [] [] [] [] [] [] [] [] [1 [] [] [] No Impact [x] [x] [x] ix] Ix] [x] [x] ix] Ix] [x] ix] ix] d, e, The creation of any health hazard or potential health hazard? Exposure of people to existing sources of potential health hazards? Increase fire hazard in areas with ~ammable brush, grass, or trees? [] [] [] [] [] [l [] [] [] [x] ix] ix] R:\STAFFRPTL297PA98.PCI 7/'27198 mf 18 ISSUES AND SUPPORTING INFORMATION SOURCES 10. NOISE. Would the proposal result in: a. Increase in existing noise levels? b. Exposure of people to severe noise levels? 11. PUBLIC SERVICES. Would the proposal have an effect upon, or result in a need for new or altered government services in any of the following areas: a. Fire protection? b. Police protection? c. Schools? d. Maintenance of public facilities, including roads? e. Other governmental services? 12. UTILITIES AND SERVICE SYSTEMS. Would the proposal result in a need for new systems or supplies, or substantial alterations to the following utilities: a. Power or natural gas? b. Communications systems? c. Local or regional water treatment or distribution facilities? d. Sewer or septic tanks? e. Storm water drainage? f. Solid waste disposal? g. Local or regional water supplies? 13. AESTHETICS. Would the proposal: a. Affect a scenic vista or scenic highway? b. Have a demonstrable negative aesthetic effect? c. Create light or glare? 14. CULTURAL RESOURCES. Would the proposal: a. Disturb paleontological resources? b. Disturb archaeological resources? Potentially Significant Impact [] [] [1 [] [1 [1 [1 [1 [1 [] [] [] [] [1 [] [] [] [] [1 Potentially Significant Unless Mitigation Incorporated [] [] [] [1 [] [] [] [1 [1 [] [] [1 [1 [1 [1 [1 [1 [1 [1 Significant Impact [] [] [1 [1 [] [] [] [1 [] [] [] [1 [] [] [1 [] [1 [1 [l Impact [x] [x] Ix] [x] [x] [x] [x] [x] [x] [x] [x] ix] Ix] [x] [x] [x] [x] R:\STAFFRPTX297PA98.PCI 7/27/98 mf 19 c. Affect historical resources? [] [] [] [~ d. Have the potential to cause a physical change which would affect unique ethnic cultural values? [] [] [] [~ e. Restrict existing religious or sacred uses within the potential Impact area? [] [] [] [~ 15. RECREATION. Would the proposal: a. Increase the demand for neighborhood or regional parks or other recreational facilities? [] [] [] Ix] b. Affect existing recreational opportunities? [] [] [] [~ 16. MANDATORY FlNDINGS OF SIGNIFICANCE. Does the project have the potential to degrade the quality of the enviromnent, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number of restrict the range of a rare or endangered plant or animal or eliminate important examples of the maj or periods of California history or prehistory? [1 [1 [1 [~ b. Does the project have the potential to achieve short-term, to the disadvantage of long-term, environmental goals? [] [1 [] [~ Does the project have impacts that area individually limited, but cumulatively considerable? CCnmulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects uf other current projects, and the effects of probable future projects). [1 [] [] [~ do Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? [1 [1 [] [x] 17. EARLIER ANALYSES. None. DISCUSSION OF THE ENVIRONMENTAL IMPACTS Based upon the analysis contained in the Initial Environmental Study, the proposed Amendment to the City's Development Code will not have an impact to the environment in the following areas: Land Use and Planning, Population and Housing, Geologic Problems, Water, Air Quality, Transportation/Circulation, Biological Resources, Energy and Mineral Resources, Hazards, Noise, Public Services, Utilities and Service Systems, Aesthetics, Cultural Resources and Recreation. No mitigation measures will be required. R:XSTAFFRPT',297PA98.PCI 7/27/98 mf 20 ATTACHMENT NO. 3 EXHIBITS R:XSTAFFRP'I'X297PA98.PCI 7/27/98 m_f 2 1 CITY OF TEMECULA SHRUB ACCENT AREAS  . EDGE OF PAVEMENT $TRE --6' WIDE SIDEWALK PROPERTY LINE 12' LANDSCAPE FROM WALK TO EDGE OF PAVEMENT (GROUPINGS OF ACCENT TREES, SHRUBS, GROUND COVER AND TURF.) PLANNING APPLICATION NO. PA98-0297 EXHIBIT 1 12' WIDE LANDSCAPE ZONE PLANNING COMMISSION DATE: AUGUST 5, 1998 CITY OF TEMECULA SHRUB ACCENT AREAS EDGE OF PAVEMENT AUTOMOBILE DISPLAY PADS (,:5 PER 100 L.F.) -- 6' WIDE SIDEWALK STREET PROPERTY LINE 20' LANDSCAPE FROM WALK TO EDGE OF PAVEMENT (GROUPINGS OF ACCENT TREES, SHRUBS, GROUND COVER AND TURF.) PLANNING APPLICATION NO. PA98-0297 EXHIBIT 2 20' WIDE LANDSCAPE ZONE PLANNING COMMISSION DATE: AUGUST 5, 1998 ATTACHMENT NO. 4 PLANNING COMMISSION MINUTES AUGUST 5, 1998 \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRPTN297pa98-ccl .doc 13 MINUTES OF AN ADJOURNED REGULAR MEETING OF THE CITY OF TEMECULA PLANNING COMMISSION AUGUST 5, 1998 CALL TO ORDER The City of Temecula Planning Commission convened in an adjourned regular meeting at 6:03 P.M., on Wednesday, August 5, 1998, in the City Council Chambers of Temecula City Hall, 43200 Business Park Drive, Temecula, California. ROLL CALL Present: Commissioners Naggar, Soltysiak, Webster, and Vice Chairman Guerriero. Absent: Chairwoman Slaven. Also Present: Planning Manager Ubnoske, Deputy Director of Public Works Parks, Attorney Diaz, Project Planner De Gange, Associate Planner Fagan, Assistant Planner Anders, and Minute Clerk Hansen. PUBLIC COMMENTS No comments. COMMISSION BUSINESS 1. Approval of Agenda MOTION: Commissioner Naggar moved to approve the agenda. The motion was seconded by Commissioner Soltysiak and voice vote reflected unanimous approval with the exception of Chairwoman Slaven who was absent. 2. Approval of Minutes of June 3, 1998, June 17, 1998, July 1, 1998, and July 15, 1998 Due to the absence of Chairwoman Slaven, approval of the June 3, 1998, and June 17, 1998, minutes was continued to the August 19, 1998, Planning Commission meeting. MOTION: Commissioner Naggar moved to approve the minutes of July 1, 1998. The motion was seconded by Commissioner Soltysiak and voice vote reflected unanimous approval with the exception of Chairwoman Slaven who was absent. Commissioner Naggar requested to amend the minutes of July 15, 1998, regarding page 5, paragraph 5, to reflect that he concurred with the comments of Chairwoman Slaven in regard to the Overlay Zone. Due to the absence of Chairwoman Slaven, approval of these minutes was continued to the August 19, 1998, Planning Commission meeting. 3. Director s Hearing Update No additional comments. Revision of Elevations and Site Plan for the Power Center (Planning Application No. PA97-0118, located on the southwest corner of Winchester and Margarita Roads) Assistant Planner Fagan presented the staff report (of record) and reviewed the changes to the previously approved site plan, as well as the elevations; advised that the intent of the additional 2' of landscaping was as a result of the developer requesting to delete a row of parking in the back and relocate the buildings closer to Margadta Road; and therefore, staff requested more depth into the landscape setback. In terms of screening of the loading areas, Mr. Fagan reviewed measures to achieve this goal, noting the berm will be retained. By way of the originally approved plans, Mr. David Rhodes of Excel Architects, representing the applicant, reviewed the site plan modifications, advising that this request is before the Planning Commission as a potential site plan; that it is not final because the tenant has not signed the deal; and that it can't be signed without Planning Commission approval; relayed no objection to the additional 2' of landscaping as per staff recommendation, in order to provide dense landscaping along Margarita Road to further screen the truck loading dock; and advised that because of secudty concerns the applicant would not be desirous of the Planning Department's recommendation to construct a 6' foot high wall, due to security concerns. With regard to Commissioner Naggar's comments concerning parking, Mr. Rhodes clarified that parking was reduced from 287 parking stalls to 268, but that the overall square footage was reduced. Vice Chairman Guerriero reiterated his desire to ensure solid and dense landscaping along Margarita Road, specifically the area between Winchester Road 'and North General Kearny Road, where the elevations are at street level. Commissioner Soltysiak suggested that staff review the relationship of the meandering sidewalk and the berm to ensure the effects of the berm will not be reduced. In response to Commissioner Naggar's comments with regard to landscaping, he recommended the construction of a solid wall if there could be no assurance that the truck loading area would be obscured. Planning Manager Ubnoske noted that staff will address his concern. Commissioner Webster commended the proposed changes, citing the revision as an improved proposal which will break up the mass of the buildings and provide visual interest, recommending that this, or a similar site plan be used as a final plan. Following the review of the proposed revisions, it was the consensus of the Commission to concurr with staff recommendation to direct staff to make a determination of substantial conformance with the previously approved Site Plan, Landscape Plan and Elevations for Planning Application No. PA97-0118 (Development Plan - Regional Mall); and to direct staff to require the applicant to submit an Administrative Development Plan for the modifications. PUBLIC HEARINGS 5. Planning Application NO. PA98-0046 (Development Plan) A request for Elevations and Landscape Plan approval for a 126,328 square foot JC Penney Department Store RECOMMENDATION It is recommended by the Planning Department that the Planning Commission approve the request. By way of overheads, Associate Planner Fagan presented the staff report (of record) and reviewed the proposed landscape and elevation plans for consistency with the previously approved JC Penney footprint. Mr. David Hoffman, representing the applicant, informed the Commissioners that he was present and available to answer any questions. Mr. Hoffman praised Associate Planner Fagan and staff on a job well done. Vice Chairman Guerriero commended the project. MOTION: Commissioner Webster moved to close the public headng; adopt Resolution No. 98-028, approving Planning Application No. PA98-0046 (Development Plan) based upon the Analysis and Findings contained in the Staff Report and subject to the Conditions of Approval. RESOLUTION NO. PC 98-028 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA98-0046, DEVELOPMENT PLAN - THE ELEVATIONS AND LANDSCAPE PLANS FOR A 126,328 SQUARE FOOT JC PENNEY DEPARTMENT STORE LOCATED AT THE SOUTHEAST CORNER OF WINCHESTER AND YNEZ ROADS. The motion was seconded by Commissioner Naggar and voice vote of those present reflected unanimous approval with the exception of Chairwoman Slaven who was absent. 6. Planning Application No, PA98-0149 (Development Plan) A request to construct two 8,570 square foot industrial buildings on two 0.58 acre parcels. RECOMMENDATION It is recommended by the Planning Department that the Planning Commission approve the request. Project Planner De Gange presented an overview of the staff report (as per agenda material) addressing access, circulation, architecture and landscaping, noting that staff and the applicant have worked closely together on the site design. In response to Commissioner Webster's comment, Mr. De Gange clarified that the existing and surrounding zoning was incorrectly indicated in the staff report and the actual zoning is Light Industrial. In an effort to resolve the Commissioners' concern with regard to the setback and screening, Mr. James Horecka, representing the applicant, explained the challenges of the project such as, the easements, the small size of the lots, and meeting the development Code criteria; noted that to maximize the building space, a zero foot setback (as zoning permits) was utilized at the front of the buildings, mitigating the negative aesthetic effect through adding landscaping for screening, adding articulation to break up building's mass and enhancing the interest; and noted that the adjacent parcels, will be developed by Mr. Alfred the applicant, as economics permit. Mr. Horecka thanked staff for their input on the project. In response to Commissioner Naggar's request Mr. Horecka advised the applicant would be willing to add landscape buffering on the adjacent property (owned by applicant) on an interim basis. Planning Manager Ubnoske advised that staff will address landscape buffering with the contract landscape architect. With regard to Commissioner Soltysiak's concern, Deputy Director of Public Works Parks, elaborated on the drainage easement for flood control purposes, clarifying that the applicant has voluntarily installed a storm drain which has not yet been accepted by the City; noted that the City has received the plans and approved them; and advised that staff would review future impact within the easement in this area. In light of explanations provided, Commissioner Webster noted his satisfaction with the setbacks on this particular project. In response to Commissioner Naggar's querying with regard to the allowable zero foot setback for industrial buildings, Planning Manager Ubnoske clarified this provision as an option for maximizing building size due to the constraints of square footage of the buildings and other Development Code criteria (FAR, parking and landscaping limits,); and concurred with Commissioner Webster's recommendation to add a paragraph, addressing zero foot setbacks, in the Design Guidelines of Industrial Buildings. MOTION: Commissioner Naggar moved to close the public hearing; to adopt the Negative Declaration with a Finding of DeMinimus Impact for Planning Application No. PA98-0149; to adopt the Mitigation Monitoring Program for Planning Application No. PA98-0149; and to adopt Resolution No. 98-029 based upon the Analysis and Findings contained in the Staff Report and subject to the Conditions of Approval, amended as follows: RESOLUTION NO. PC 98-029 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA98-0149 (DEVELOPMENT PLAN), THE DESIGN, CONSTRUCTION AND OPERATION OF TWO 8,570 SQUARE FOOT BUILDINGS ON ADJACENT 0.58 ACRE PARCELS, LOCATED ON THE NORTH SIDE OF BLACKDEER LOOP, WEST OF DIAZ ROAD (43095 AND 43135 BLACKDEER LOOP), AND KNOWN AS ASSESSOR'S PARCEL NO.'S 909-030-014 AND 909-030-015 Add additional landscaping to the adjacent lot on an interim basis, as per staffs recommendation The motion was seconded by Commissioner Webster and voice reflected unanimous vote approval with the exception of Chairwoman Slaven who was absent. 7. Planning Application No. PA98-0297 (Zoning Amendment, Development Code) Request to amend the City's Development Code, adding Section 17.08.050.S (Automobile, Motorcycle and Truck Dealership Landscape Standards) to the Development Code. RECOMMENDATION It is recommended by the Planning Department that the Planning Commission approve the request. By way of photographs, Associate Planner Fagan presented the staff report (per agenda material) reviewing the proposed recommendations, and clarifying staffs rationale based on meetings with the auto dealers. For Commissioner Naggar, with regard to the disparity of existing frontages, Associate Planner Fagan advised that the intent of the amended Code would be to establish conformity on new applications for car dealerships. Further addressing the proposed revisions, Mr. Vincent Didonato, architect representing the auto dealers, clarified unique considerations of auto dealers as to landscaping standards, as follows: - that most of the auto dealership business is completed in the parking lot; that shade trees in the display area cause maintenance problems; that that the service parking lot not have the same landscape standards as the customer parking lot. Mr. Didonato commended Mr. Fagan and staff for the great work on the project. Commissioners Webster and Soltysiak suggested deleting Item 2 f., advising that the language with regard to Landscape Design Guidelines adequately addresses the issue of landscaping. With regard to Commissioner Webster's querying of the term "new" in section 1, Planning Manager Ubnoske clarified that an existing dealership making substantial alterations, with extensive modifications, would be required by staff to submit a new application, and would then be governed by the new proposed standards. For aesthetic purposes, Commissioner Webster recommended that specific language be added to provide a mixture of landscape (shrubs, ground cover and turf) versus landscaping with just grass. MOTION: Commissioner Webster moved to close the public hearing; to adopt the Negative Declaration for Planning Application No. PA98-0297 (Zoning Amendment, Development Code); and to adopt Resolution No. 98-030 based upon the Analysis contained in the Staff Report, amended as follows: RESOLUTION NO. PC 98-030 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL APPROVE AN ORDINANCE ENTITLED AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, AMENDING PORTIONS OF THE CITY'S DEVELOPMENT CODE PERTAINING TO LANDSCAPE REQUIREMENTS FOR AUTOMOBILE, MOTORCYCLE AND TRUCK DEALERSHIPS. Add requiring a mixture of landscape (low growing shrubs, ground cover, and turf) language to Item 1. to clarify substantial modifications or remodeling encompasses the application of conformance to the amended Landscape Requirements Delete - Section 2 f. (landscaping pertaining to buildings accessible to the public) The motion was seconded by Vice Chairman Guerdero and voice vote of those present reflected unanimous approval with the exception of Chairwoman Slaven who was absent. At 7:45 P.M. a short recess was taken, and the meeting was reconvened at 7:50 P.M. 8. Planning Application No. PA98-0171 (Tentative Tract Map) Request to subdivide 20.83 acres into 141 detached condominium lots, as well as product review for the condominium elevations and project landscaping. RECOMMENDATION It is recommended by the Planning Department that the Planning Commission approve the request. Commissioner Webster noted that he would be abstaining with regard to this project. By way of overheads, Associate Planner Anders presented a detailed overview of staff report (per agenda material); commended the applicant, Mr. Howard Omdahl, on efforts undertaken to address and mitigate the concerns of the adjacent homeowners; clarified that although staff recommended the addition of a pool or recreation room, the applicant was under the opinion that additional amenities would render Association fees too high. With regard to Commissioner Naggar's comments, Mr. Howard Omdahl, the applicant, clarified that although originally the adjacent homeowners requested a block wall, they seemed to be satisfied with the installation of a new wood fence. For Robin Findl, 21225 Humber Drive, representing the adjacent homeowners, advised that the homeowners were in agreement with the proposed project dependent on the following changes: - that the existing fence would be replaced with a new wood fence; - that the pad elevations on the perimeter of the project would not be graded higher than the current grade; - that the parks will not have bright lights or barbecues; - that there will be added 24" boxed trees between existing homes and proposed condominium projects. In response to Mr. Robert VanKirk's (4176 Humber Drive) specific concerns with regard to landscaping bordering his property, Mr. Vince Didonato, landscape architect, stated that the tree landscaping will be implemented as follows: - that trees will be clustered to provide a view pocket; - that screening for privacy would be insured; 7 that the use of evergreen-type trees (specifially not deciduous trees with a lot of leaves) would be used for easier maintenance of his pool. Mr. VanKirk stated that Mr. Omdahl has been wonderful to work with. For Dr. Urie, owner of Parcel No. 8, it was noted, by Mr. Mecklenburg, that at the toe of the slope a concrete V-ditch storm drain will be installed to handle the flows. Addressing Mr. John M. Mecklenburg's concerns, Deputy Director of Public Works Parks advised that Condition No. 41 (bus bay) will be deleted; clarified that staff would not object to crediting the applicant for the Development Impact Fee with regard to half of the raised landscape median, and adding that as a part of the Conditions. Mr. Mecklenburg thanked staff for their helpfulness on the project, stating that it has been a pleasure working with the City. Further elaborating on the landscaping, Mr. Vincent Didonato, clarified that 24-inch box trees provide instant impact, but they won't grow to the intensity of a '15-gallon or a 5-gallon tree; therefore, the eventual screening impact of a smaller tree has better impact; and stated that there will be 24-inch box trees planted where the slopes change height. In light of the detailed discussions, Mr. VanKirk and Ms. Findl relayed satisfaction with the proposed plans, and it was the consensus of the Commission that any further input could be addressed to the applicant through staff. Commissioner Naggar expressed enthusiasm over the project, commending the change in the density (allowable 12 units per acre to 7 units per acre). Commissioner Soltysiak commended the project as a tremendous improvement over the last proposed project. With regard to the Commissioner's traffic concems, Deputy Director of Public Works Parks clarified that Margarita Road will be widened to 110' wide, with two lanes in each direction with a raised median; that there is adequate stacking distance, in and out of both directions, as well as on Margarita Road; clarified that there will be signalized crosswalks at the school sites; and advised that the acceleration lane will be addressed while reviewing the median design. Vice Chairman Guerriero requested that the deletion of Condition No. 41 be discussed with the School District. Although not making it a condition of this project, Vice Chairman Guerriero expressed concern with cut-through traffic to the adjoining neighborhood, and requested that traffic studies be completed on Avenue Barca and Humber Drive. Planning Manager Ubnoske suggested to address the general area's traffic impacts, not solely this project. In response to Vice Chairman Guerriero's request that additional amenities be provided, Mr. Mecklenburg advised that his goal was to make the project as affordable as possible. Commissioner Sotysiak voiced support of the project. MOTION: Commissioner Soltysiak moved to close public hearing; adopt the Negative Declaration for Planning Application No. PA98-0171; adopt the Mitigation Monitoring Program for Planning Application No PA98-0171; and adopt Resolution No. 98-031 based upon the Analysis and Findings contained in the Staff Report and subject to the Conditions of Approval, amended as follows: RESOLUTION NO, PC 98-031 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO PA98-0171 (TENTATIVE TRACT MAP NO. 28850) TO SUBDIVIDE A 20.83 ACRE PARCEL INTO 141 CONDOMINIUM UNITS INCLUDING PRODUCT REVIEW AND PROJECT LANDSCAPING LOCATED ON THE SOUTH SIDE OF MARGARITA ROAD, BETWEEN AVENIDA SONOMA AND AVENIDA BARCA AND KNOWN AS ASSESSOR'S PARCEL NO. 921- 370-004 Delete Condition No. 41 (conditions set forth by the Department of Public Works) Add adding language to Condition No. 30.a (clarifying the crediting to applicant for development impact fee for half of the raised landscape median) adding language to Condition No. 8 ( to require the construction of a pool or recreation room to the amenities) that there will be no pad elevation changes along the perimeter of the project The motion was seconded by Commissioner Naggar and voice vote of those present reflected unanimous approval with the exception of Commissioner Webster who abstained and Chairwoman Slaven who was absent. PLANNING MANAGER'S REPORT No additional comments. PLANNING COMMISSION DISCUSSION A. Commissioner Naggar clarified, in response to phone calls he had received, and media reports that at the July 15, 1998, Planning Commission meeting, with regard to the recommendation for approval of the Ordinance for Sexually Oriented Businesses, no major changes were proposed; that the proposed Permanent Ordinance will replace the Interim Ordinance which will elapse in October of 1998, and would basically maintain the status quo of those regulations which have been in existence for the past 11/2 years. B. For Vice Chairman Webster, Deputy Director of Public Works Parks clarified that the City- wide traffic program had been activated, but that after the bereavement absence of the Traffic Engineer, it would be further addressed. C. Vice Chairman Guerriero requested that staff address contractors working in trenches without shoring. In response to Mr. Guerriero, with regard to re-fencing the Mall property after grading, Deputy Director of Public Parks clarified that open areas, areas with building structures, and all trenches would be fenced. ADJOURNMENT At 8:56 P.M., Vice Chairman Guerriero formally adjourned this meeting to Wednesday, August 19, 1998, at 6:00 P.M., in the City Council Chambers, 43200 Business Park Drive, Temecula. Marcia Slaven, Chairwoman Debbie Ubnoske, Planning Manager 10 ATTACHMENT NO. 5 EXHIBITS \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRPT~297pa98-ccl .doc 14 CITY OF TEMECULA STREET 6' WIDE SIDEWALK PROPERTY LINE 12' LANDSCAPE FROM WALK TO EDGE OF PAVEMENT (GROUPINGS OF ACCENT TREES, SHRUBS, GROUND COVER AND TURF.) CASE NO. - PA98-0297 EXHIBIT- A CITY COUNCIL DATE - SEPTEMBER 8, 1998 TWELVE FOOT (12') WIDE LANDSCAPE BUFFER CITY OF TEMECULA 6' WIDE SIDEWALK PROPERTY LINE 20' LANDSCAPE FROM WALK TO EDGE OF PAVEMENT (GROUPINGS OF ACCENT TREES, STREET ~. ~o~ ~o~ ~ ~.> CASE NO. - PA98-0297 EXHIBIT - B TWENTY FOOT (20') WIDE LANDSCAPE BUFFER PLANNING COMMISSION DATE - SEPTEMBER 8, 1998 ITEM 14 CITY OF TEMECULA AGENDA REPORT CITY MANAGER TO: FROM: DATE: SUBJECT: City Council Ronald E. Bradley, City Manager September 8, 1998 A Professional Services Agreement with Keyser Marston Associates to Perform Services to Prepare a Market Study and Feasibility Analysis for a Convention/Conference Facility in Temecula Prepared By: Matthew Fagan, Associate Planner RECOMMENDATION: That the Council direct the City Manager to enter into a Professional Services Agreement with Keyser Marston Associates to Prepare a Market Study and Feasibility Analysis for a Convention/Conference Facility in Temecula in an amount of $34,000. (2) Appropriate $34,000 (contract amount of $31,500 plus estimated expenses of $2,500) from General Fund unreserved fund balance to the Economic Development Department consulting budget. BACKGROUND: Over the past several years there has been increasing interest by the City in the possibility of locating a convention/conference facility in Temecula. More recently, representatives from the hotel industry have contacted staff and expressed similar interest in the City as familiarity with Temecula as a destination site has grown. During our initial meetings, staff determined that although preliminary information and intuition indicate there is a market for a small to mid size convention/conference center here, we need more detailed information in order for the Council to make further decisions. Consequently, Requests For Proposals (RFPs) were sent to seven (7) firms that specialize in this type of analysis and were designed to help answer the following questions: · Is there a market for a convention/conference facility? · What size (if feasible) facility can the area accommodate? · What areas in the community would be the most appropriate for this type of facility? · What subsidies, if any, would be required to make the project feasible? r:~bradley~agenda98~convention.rpt Three firms responded to our Request for Proposals. They are: · Keyser Marston Associates · PKF Consulting · Price Waterhouse Coopers $31,500' $50,000* $76,500* *all proposed prices are plus expenses. The San Diego office of Keyser Marston Associates submitted the lowest proposed budget for the project and is prepared to start work on approval of their contract. Their scope of services (reference Attachment No. 1 ) includes the following components: Phase 1 1. Convention/Conference/Meeting Facilities Market Demand 2. Lodging Market Demand 3. Summary of Conclusions and Recommendations - Convention/Conference Facility Phase II 1. Site Alternative Analysis 2. Financial Feasibility Analysis 3. Public Costs and Benefits Summary Keyser Marston has satisfactorily performed previous work for the City and staff has a positive working relationship with the firm. Staff recommends selection of Keyser Marston Associates for this assignment. FISCAL IMPACT: An appropriation of $34,000 from the General Fund unreserved fund balance to the Economic Development Department consulting line item is required to fund this contract. Attachments: 1. Scope of Services - Page 3 2. Professional Services Agreement R :~bradley'agenda98~convention. rpt 2 ATTACHMENT NO. 1 SCOPE OF SERVICES R:\STAFFRPT\IKeyser Marston Convention - Conference PSA 08/28/98 klb ~3 CONVENTION/CONFERENCE FACILITY TEMECULA, CALIFORNIA SCOPE OF SERVICES The following scope of services has been designed to address the questions articulated in the RFP. Phase I is a market feasibility analysis of convention/conference facilities with and without a new lodging component or hotel. Phase I will conclude on the market feasibility parameters, including site requirements. If the conclusions are positive, a development program will be recommended. Phase II will address financial feasibility issues, including the necessity of subsidy. Alternative potential sites will be evaluated, both in terms of cost and ability to positively impact the Old Town area. Other costs and benefits of developing the recommended facility will also be summarized. Phase ! A. Convention/Conference/Meeting Facilities Market Demand Inventory the existing meeting and assembly type facilities in the local market area that are catering to the activity that currently exists. Determine size of facility, layout, markets or types of meetings and events served, etc. Research the number and types of meeting activities with respect to size of event (number of attendees), space needs by types of spaces, seasonal and day of the week aspects, audio-visual, food and beverage service, and rate sensitivity. Review and assess the local and regional business base and the potential for generating conference/meeting business. Contact and interview businesses that appear to have a high potential for generating demand and ascertain their needs and potential. High tech industry and particularly software development firms have been found particularly likely to have meeting facility space needs. Review and assess local clubs, associations, and non-profit organizations to' determine their ability to contribute to the utilization of a convention/conference facility. The role of the local wine industry will also be evaluated for its ability to generate utilization of a conference facility. Survey regional meeting and events planners to determine potential interest in Temecula from a larger market area Conclude on the market feasibility of a convention/conference/meeting facilities without a lodging component. Assess the degree to which existing lodging could serve to meet the needs of a meeting facility. 99\99900\900a-665.doc Page I B. Lodging Market Demand Inventory and evaluate the existing lodging facilities, including rate structure, amenity levels, location, etc. Conduct site visits and interview management of selected properties. Identify markets served (business, recreational) and day of the week usage and seasonal patterns. Analyze the performance of the local lodging market in terms of occupancy levels and room rates achieved. Examine historic trends and project future potential based on economic conditions and known additions to the local hotel room supply. Identify the market segmentation of the local lodging market (commercial, group business, leisure) and the growth rate for each sector of the market. Project room night demand based on the growth of each sector. Survey local businesses and organizations as part of Tasks A 3 and 4 above for their profile of lodging needs with and without a conference facility. Determine the contribution of annual room nights that the presence of a conference center facility would add to a hotel's annual occupancy requirement. Conclude on the market feasibility for a new lodging facility in Temecula with and without a conference facility. The room rate and occupancy level achievable will be estimated. Summary of Conclusions and Recommendations - Convention/Conference Facility Summarize conclusions with respect to the market feasibility of conference center facilities and lodging. Recommend the size and type of operation and provide a development program - number of rooms, number of stories, site size, amenities, food and beverage component. Identify representative chains or other city facilities as models. The size and configuration of the conference center will also be recommended including the size of the largest space or ball room, smaller meeting rooms, breakout rooms and food and beverage arrangement. It is noted that more than one option for a conference center may be possible from a market perspective. Identify site requirements and criteria with respect to location, access and other characteristics. 99\99900\900a-665,doc Page 2 Phase fi Before proceeding with Phase II, we recommend a meeting (or conference call) with the City to discuss options which may be present for the Phase II analysis. Also the site evaluation task should proceed based on input from the City. It is expected that the City will assist in identifying potential sites or may have sites which they want especially considered. A. Site Alternatives Evaluation Inspect and evaluate alternative sites for the development of the recommended facility. Provide an assessment of the advantages and disadvantages of the major candidate sites and rate them based on criteria that takes into account marketability factors and City objectives. B. Financial Feasibility Analysis Prepare an operating projection for the recommended facility that takes into account room rate and occupancy level for a five-year period. Operating expenses and net operating income will be projected on a pro forma basis. Develop a pro forma summary of total development costs, including estimates of building shell costs, furniture fixtures and equipment, and all indirect or soft costs. Depending on the outcome of the site evaluation and the direction from the City, also include a site assembly cost. Determine the ability of the net operating income to support the investment necessary to build the recommended facility Identify if public assistance or subsidy is required and if so, some conceptual ways such assistance could be structured. C. Public Costs and Benefits Summary Summarize the fiscal costs and benefits of developing the recommended facility. Fiscal benefits will include transient occupancy tax, sales tax, property tax and other direct revenues. Summarize other economic benefits including number of jobs created, and visitor impacts. Visitor impacts refer to dollars spent by non-residents in local businesses such as restaurants, shops, and services. Present an overview of the secondary impacts, or multiplier effect of the visitor dollar expenditures. Summarize other more qualitative benefits of having the recommended facility located in the City, or on specific sites if appropriate. 99\99900\900a-665.doc Page 3 PRODUCTS, MEETINGS, BUDGET, AND TIMING Product The principal product of this work program will be a report complete with tables and graphics presenting the key information and findings. It will be more cost effective to present the Phase I findings in capsule or outline form with selected tables and then produce the full report containing both phases at the end of the work program. Meetings This proposal envisions up to three meetings with staff- a kick off meeting, an interim preliminary findings meeting, and a meeting at the end to discuss the final report. One of the meetings could be exchanged for a presentation to Council or other public group. We would be pleased to attend additional meetings or otherwise revise this portion of the proposal to meet your needs. Budget Phase l A. Convention/Conference Facilities Market Demand $8,000 B. Lodging Market Demand $6,500 C. Market Summary and Recommendations $2.500 Subtotal $17,000 Phase II A. B. C. Report Preparation Meeting Total Site Alternatives Evaluation Financial Feasibility Analysis Public Costs and Benefits Summary Subtotal $2,500 $4,000 $2.000 $8,500 $2,000 $4,000 $31,500 An hourly fee schedule is provided at the end of this brochure. The hourly rate for Jay Scott is the same as the rate for a KMA Senior Principal. Timing The Phase I analysis can be completed in 60 days or by the end of October; the Phase II analysis will require 30 days following authorization to proceed. The final report preparation will require two weeks. 99\99900\900a-665.doc Page 4 ATTACHMENT NO. 2 PROFESSIONAL SERVICES AGREEMENT CITY OF TEMECULA AGREEMENT FOR CONSULTANT SERVICES (MARKET STUDY & FEASIBILITY ANALYSIS FOR A CONVENTION/CONFERENCE FACILITY IN TEMECULA) THIS AGREEMENT, is made and effective as of September 9, 1998, between the City of Temecula, a municipal corporation ("City") and Keyser Marston Associates, ("Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. TERM. This Agreement shall commence on September 9, 1998, and shall remain and continue in effect until tasks described herein are completed, but in no event later than December 31, 1998, unless sooner terminated pursuant to the provisions of this Agreement. 2. SERVICES. Consultant shall perform the tasks described and set forth in Exhibit A, attached hereto and incorporated herein as though set tbrth in full. Consultant shall complete the tasks according to the schedule of performance which is also set tbrth in Exhibit A. 3. PERFORMANCE. Consultant shall at all times ti~ithfully, competently and to the best of his or her ability, experience, and talent, pertbrm all tasks described herein. Consultant shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Consultant hereunder in meeting its obligations under this Agreement. 4. PAYMENT. a. The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. This amount shall not exceed Thirty-four Thousand Dollars and no cents ($34,000.00) for the total term of the Agreement unless additional payment is approved as provided in this Agreement. b. Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set tbrth herein, unless such additional services are authorized in advance and in writing by the City Manager. Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Consultant at the time City's written authorization is given to Consultant for the performance of said services. The City Manager may approve additional work not to exceed ten percent (10%) of the amount of the Agreement, but in no event shall such sum exceed ten thousand dollars ($10,000.00). Any additional work in excess of this amount shall be approved by the City Council. c. Consultant will submit invoices monthly/br actual services performed. Invoices shall be submitted on or about the first business day of each month, tbr services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all nondisputed fees. If the City disputes any of consultant' s fees it shall give written notice to Consultant within 30 days of receipt of a invoice of any disputed fees set forth on the invoice. -1- 5. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE. a. The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. b. In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work pertbrmed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City pursuant to Section 3. 6. DEFAULT OF CONSULTANT. a. The Consultant's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Consultant. If such failure by the Consultant to make progress in the performance of work hereunder arises out of causes beyond the Consultant's control, and without fault or negligence of the Consultant, it shall not be considered a default. b. If the City Manager or his delegate determines that the Consultant is in default in the performance of any of the terms or conditions of this Agreement, it shall serve the Consultant with written notice of the default. The Consultant shall have (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory pertbrmance. In the event that the Consultant tails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. 7. OWNERSHIP OF DOCUMENTS. a. Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of City or its designees at reasonable times to such books and records, shall give City the right to examine and audit said books and records, shall permit City to make transcripts therefrom as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. b. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared in the course of providing the services to be perthtreed pursuant to this Agreement shall become the sole property of the City and may be used, reused or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files, Consultant shall make available to the City, upon reasonable written request by the City, the necessary computer software and hardware tbr purposes of accessing, compiling, transferring and printing computer files. -2- c. With respect to the design of public improvements, the Consultant shall not be liable for any injuries or property damage resulting from the reuse of the design at a location other than that specified in Exhibit A without the written consent of the Consultant. 8. INDEMNIFICATION. The Consultant agrees to defend, indemnify, protect and hold harmless the City, its officers, officials, employees and volunteers from and against any and all claims, demands, losses, defense costs or expenses, or liability of any kind or nature which the City, its officers, agents and employees may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of Consultant's negligent or wrongful acts or omissions in performing or failing to perform under the terms of this Agreement, excepting only liability arising out of the negligence of the City. 9. INSURANCE REOUIREMENTS. Consultant shall procure and maintain for the duration of the contract insurance against claims/br injuries to persons or damages to property which may arise from or in connection with the perforn~ance of the work hereunder by the Consultant, its agents, representatives, or employees. a. Minimum Scope of Insurance. Coverage shall be at least as broad as: (1) Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001). (2) Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, code 1 (any auto). (3) Worker's Compensation insurance as required by the State of Calitbrnia and Employer's Liability Insurance. (4) Errors and omissions liability insurance appropriate to the consultant's profession. b. Minimum Limits of Insurance. Consultant shall maintain limits no less than: (1) General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other foran with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. (2) Automobile Liability: $1,000,000 per accident for bodily injury and property damage. (3) Empioyer's Liability: $1,000,000 per accident for bodily injury or disease. (4) Errors and omissions liability: $1,000,000 per occurrence. c. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City Manager. At the option of the City Manager, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, officials, -3- employees and volunteers; or the Consultant shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. d. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: (1) The City, its officers, officials, employees and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of the Consultant; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; or automobiles owned, leased, hired or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, officials, employees or volunteers. (2) For any claims related to this project, the Consuitant's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees and volunteers. Any insurance or self-insured maintained by the City, its officers, officials, employees or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. (3) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees or volunteers. (4) The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. (5) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. e. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII, unless otherwise acceptable to the City. f. Verification of Coverage. Consultant shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the City. All endorsements are to be received and approved by the City beti~re work commences. As an alternative to the City's forms, the Consultant's insurer may provide complete, certified copies of all required insurance policies, including endorsements eft~cting the coverage required by these specifications. -4- 10. INDEPENDENT CONTRACTOR. a. Consultant is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant' s exclusive direction and control. Neither City nor any of its officers, employees or agents shall have control over the conduct of Consultant or any of Consultant's officers, employees or agents, except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. Consultant shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner. b. No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder. 11. LEGAL RESPONSIBILITIES. The Consultant shall keep itself informed of State and Federal laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this section. 12. RELEASE OF INFORMATION. a. All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City's prior written authorization. Consultant, its officers, employees, agents or subcontractors, shall not without written authorization from the City Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other inti~rmation concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives City notice of such court order or subpoena. b. Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed thereunder or with respect to any project or property located within the City. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. 13. NOTICES. Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (I) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set ti~rth below or at any other address as that party may later designate by Notice: -5- To City: City of Temecula P.O. Box 9033 Temecula, California 92589-9033 43200 Business Park Drive Temecula, California 92590 Attention: City Manager To Consultant: Keyser Marston Associates, Inc. Suite 715 1660 Hotel Circle North San Diego, CA 92108 Attention: Paul Marra 14. ASSIGNMENT. The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. Because of the personal nature of the services to be rendered pursuant to this Agreement, only Paul Marra shall perform the services described in this Agreement. Paul Marra may use assistants, under their direct supervision, to perform some of the services under this Agreement. Consultant shall provide City fourteen (14) days' notice prior to the departure of Paul Marra from Consultant's employ. Should he or she leave Consultant's employ, the city shall have the option to immediately terminate this Agreement, within three (3) days of the close of said notice period. Upon termination of this Agreement, Consultant's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Consultant. 15. LICENSES. At all times during the term of this Agreement, Consultant shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement. 16. GOVERNING LAW. The City and Consultant understand and agree that the laws of the State of California shall govern the rights, ob[igations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or t~deral district court with geographic jurisdiction over the City of Temecula. In the event of litigation between the parties concerning this Agreement, the prevailing party as determined by the Court, shall be entitled to actual and reasonable attorney t~es and litigation costs incurred in the litigation. 17. ENTIRE AGREEMENT. This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. 18. AUTHORITY TO EXECUTE THIS AGREEMENT. The person or persons executing this Agreement on behalf of Consultant warrants and represents that he or she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder. -6- IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA By Mayor Attest: Susan W. Jones, CMC, Acting City Clerk Approved As to Form: Peter M. Thorson, City Attorney CONSULTANT KEYSER MARSTON ASSOCIATES. INC. By By: -7- EXHIBIT A TASKS TO BE PERFORMED CONVENTION/CONFERENCE FACILITY TEMECULA, CALIFORNIA SCOPE OF SERVICES The following scope of services has been designed to address the questions articulated in the RFP. Phase I is a market feasibility analysis of convention/conference facilities with and without a new lodging component or hotel. Phase I will conclude on the market feasibility parameters, including site requirements. If the conclusions are positive, a development program will be recommended. Phase II will address financial feasibility issues, including the necessity of subsidy. Alternative potential sites will be evaluated, both in terms of cost and ability to positively impact the Old Town area. Other costs and benefits of developing the recommended facility will also be summarized. Phase I A. Convention/Conference/Meeting Facilities Market Demand Inventory the existing meeting and assembly type facilities in the local market area that are catering to the activity that currently exists. Determine size of facility, layout, markets or types of meetings and events served, etc. Research the number and types of meeting activities with respect to size of event (number of attendees), space needs by types of spaces, seasonal and day of the week aspects, audio-visual, food and beverage service, and rate sensitivity. o Review and assess the local and regional business base and the potential for generating conference/meeting business. Contact and interview businesses that appear to have a high potential for generating demand and ascertain their needs and potential. High tech industry and particularly software development firms have been found particularly likely to have meeting facility space needs. Review and assess local clubs, associations, and non-profit organizations to determine their ability to contribute to the utilization of a convention/conference facility. The role of the local wine industry will also be evaluated for its ability to generate utilization of a conference facility. Survey regional meeting and events planners to determine potential interest in Temecula from a larger market area Conclude on the market feasibility of a convention/conference/meeting facilities without a lodging component. Assess the degree to which existing lodging could serve to meet the needs of a meeting facility. 99\99900\900a-665.doc Page 1 B. Lodging Market Demand Inventory and evaluate the existing lodging facilities, including rate structure, amenity levels, location, etc. Conduct site visits and interview management of selected properties. identify markets served (business, recreational) and day of the week usage and seasonal patterns. Analyze the performance of the local lodging market in terms of occupancy levels and room rates achieved. Examine historic trends and project future potential based on economic conditions and known additions to the local hotel room supply. Identify the market segmentation of the local lodging market (commercial, group business, leisure) and the growth rate for each sector of the market. Project room night demand based on the growth of each sector· Survey local businesses and organizations as part of Tasks A 3 and 4 above for their profile of lodging needs with and without a conference facility. Determine the contribution of annual room nights that the presence of a conference center facility would add to a hotel's annual occupancy requirement. Conclude on the market feasibility for a new lodging facility in Temecula with and without a conference facility. The room rate and occupancy level achievable will be estimated. Summary of Conclusions and Recommendations - Convention/Conference Facility Summarize conclusions with respect to the market feasibility of conference center facilities and lodging· Recommend the size and type of operation and provide a development program - number of rooms, number of stories, site size, amenities, food and beverage component. Identify representative chains or other city facilities as models. The size and configuration of the conference center will also be recommended including the size of the largest space or ball room, smaller meeting rooms, breakout rooms and food and beverage arrangement. It is noted that more than one option for a conference center may be possible from a market perspective. Identify site requirements and criteria with respect to location, access and other characteristics. 99\99900\900a-665.doc Page 2 Phase Before proceeding with Phase II, we recommend a meeting (or conference call) with the City to discuss options which may be present for the Phase II analysis. Also the site evaluation task should proceed based on input from the City. It is expected that the City will assist in identifying potential sites or may have sites which they want especially considered. A. Site Alternatives Evaluation Inspect and evaluate alternative sites for the development of the recommended facility. Provide an assessment of the advantages and disadvantages of the major candidate sites and rate them based on criteria that takes into account marketability factors and City objectives. B. Financial Feasibility Analysis Prepare an operating projection for the recommended facility that takes into account room rate and occupancy level for a five-year period. Operating expenses and net operating income will be projected on a pro forma basis. Develop a pro forma summary of total development costs, including estimates of building shell costs, furniture fixtures and equipment, and all indirect or soft costs. Depending on the outcome of the site evaluation and the direction from the City, also include a site assembly cost. Determine the ability of the net operating income to support the investment necessary to build the recommended facility Identify if public assistance or subsidy is required and if so, some conceptual ways such assistance could be structured. C. Public Costs and Benefits Summary Summarize the fiscal costs and benefits of developing the recommended facility. Fiscal benefits will include transient occupancy tax, sales tax, property tax and other direct revenues. Summarize other economic benefits including number of jobs created, and visitor impacts. Visitor impacts refer to dollars spent by non-residents in local businesses such as restaurants, shops, and services. Present an overview of the secondary impacts, or multiplier effect of the visitor dollar expenditures. Summarize other more qualitative benefits of having the recommended facility located in the City, or on specific sites if appropriate. 99\99900\900a-665.doc Page 3 PRODUCTS, MEETINGS, BUDGET, AND TIMING Product The principal product of this work program will be a report complete with tables and graphics presenting the key information and findings. It will be more cost effective to present the Phase I findings in capsule or outline form with selected tables and then produce the full report containing both phases at the end of the work program. Meetings This proposal envisions up to three meetings with staff- a kick off meeting, an interim preliminary findings meeting, and a meeting at the end to discuss the final report. One of the meetings could be exchanged for a presentation to Council or other public group. We would be pleased to attend additional meetings or otherwise revise this portion of the proposal to meet your needs. Budget Phase I A. Convention/Conference Facilities Market Demand $8,000 B. Lodging Market Demand $6,500 C. Market Summary and Recommendations $2.500 Subtotal $17,000 Phase II A. B. C. Report Preparation Meeting Total Site Alternatives Evaluation Financial Feasibility Analysis Public Costs and Benefits Summary Subtotal $2,500 $4,000 $2.000 $8,500 $2,000 $4,000 $31,500 An hourly fee schedule is provided at the end of this brochure. The hourly rate for Jay Scott is the same as the rate for a KMA Senior Principal. Timing The Phase I analysis can be completed in 60 days or by the end of October; the Phase II analysis will require 30 days following authorization to proceed. The final repor~ preparation will require two weeks. 99\99900\900a-665,doc Page 4 EXHIBIT B PAYMENT SCHEDULE Phase I Convention/Conference Facilities Market Demand Lodging Market Demand Market Summary and Recommendations Subtotal $8,000 $6,500 $2,500 $17,000 Phase II A, Site Alternatives Evaluation Financial Feasibility Analysis Public Costs and Benefits Summary Subtotal $2,50O $8,500 Report Preparation Meeting Total $2,000 $31,500* * plus expenses -9- ITEM 15 CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: FROM: DATE: Mayor and City Councilmembers Ronald E. Bradley, City Manager September 8, 1998 SUBJECT: Consideration of adoption of a Resolution of Necessity for the Acquisition in Eminent Domain of Property for Community Facilities in the Old Town Area (Temecula Mercantile Building) RECOMMENDATION: That the City Council: 1. Consider adoption of proposed Resolution No. 98- , a Resolution of Necessity of the City of Temecula Declaring Certain Real Property Necessary for Public Purposes and Authorizing the Acquisition thereof in connection with the Old Town Area Community Facilities. 2. Open and conduct a hearing on the adoption of the proposed Resolution of Necessity, receive from staff the evidence stated and referred to in this report, take testimony from any person wishing to be heard on issues A, B, C and D below, and consider all of the evidence to determine whether to adopt the proposed Resolution, which requires a unanimous or 4/5ths vote. 3. If the City Council finds, based upon the evidence contained in and referred to in this report, the testimony and comments received in this hearing, that the evidence warrants the necessary findings with respect to the proposed Resolution of Necessity, then the staff recommends that the City Council, in the exercise of its discretion, adopt proposed Resolution No. 98- (which requires a 4/5ths vote of the entire Council) and the following authorize that an eminent domain proceeding be filed to acquire the subject property interests: RESOLUTION NO. 98 A RESOLUTION OF NECESSITY OF THE CITY COUNCIL OF THE CITY OF TEMECULA DECLARING CERTAIN REAL PROPERTY NECESSARY FOR PUBLIC PURPOSES AND AUTHORIZING THE ACQUISITION THEREOF IN CONNECTION WITH COMMUNITY FACILITIES IN THE OLD TOWN AREA (TEMECULA MERCANTILE BUILDING) R:coheem\eminentdom. 1 4. Authorize the City Attorney's Office to file eminent domain proceedings in the Superior Court of Riverside County. BACKGROUND: The Old Town Area of the City is generally located within the boundaries of Rancho California Road on the north, the Temecula Valley Freeway (Interstate 15) on the East, Santiago Road and First Street on the south, and Pujol Street on the west. This area is the subject of the Old Town Specific Plan adopted by the City Council on February 8, 1994 by Resolution No. 94-13 and Ordinance No. 94-05. The Old Town Specific Plan provides for land use and development standards, design guidelines, traffic improvements, infrastructure improvements, and capital projects for the Old Town Area as well as describing methodologies for economic revitalization of the Old Town Area. The Specific Plan encourages development of parking areas, preservation of historical structures, and development of parks, city offices, senior citizen centers, museums, community centers and libraries. The Subject Property is located at 42049 Main Street and more specifically described in Exhibit 1 of proposed Resolution No. 98- The Subject Property is designated as one of the historic structures in the Old Town Area being built in 1902 and is known as the "Burnham Store" on said map and is also known as the "Temecula Mercantile." Recluired Findings To adopt the proposed Resolution of Necessity, the City Council must find and determine that: A. The public interest and necessity require the Project; B. The Project is planned or located in the manner that will be compatible with the greatest public good and least private injury; C. The Subject Property Interests described in the Resolution of Necessity are necessary for the Project; D. The offer required by Section 7267.2 of the Government Code has been made to the owner of record of the property sought to be acquired. The proposed Resolution of Necessity for the Subject Property is attached to this Agenda Report. This hearing relates to issues A, B, C and D above. A. The Public Interest and Necessity Require the Project As shown by the Old Town Specific Plan cited above, the development of the Old Town Area depends upon the acquisition of property for public parking and the development of community facilities such as parks, city offices, senior citizen centers, museums, community centers and libraries as well as the preservation of historical structures. The Temecula Mercantile Building or Burnham Store, as the subject property is sometimes known, offers unique opportunities for implementing the Old Town Specific Plan. The property can support approximately six (6) public parking spaces to the rear. It is large enough to support many types of community facilities including a small museum, library, or senior citizens center. Additionally, the building is a historical structure which can be preserved under City ownership. R:coheem\eminentdom. 2 B. The Project is Planned in the Manner that will be Compatible with the Greatest Public Good and Least Private Injury The studies, plans and other documents cited above also evidence that the use of the Subject Property for public parking and the development of community facilities such as parks, city offices, senior citizen centers, museums, community centers and libraries as well as the preservation of historical structures is planned and located to provide the best practical solution to address the stated planning goals of the General Plan and the Old Town Specific Plan. C. The Subject Property Interests Described in the Resolution of Necessity are Necessary for the Project The proposed acquisition of the subject property interests described in the Resolution is necessary for the Project as planned and designed. The Subject Property offers unique opportunities for implementing the Old Town Specific Plan. The property can support approximately six (6) public parking spaces to the rear. It is large enough to support many types of community facilities including a small museum, library, or senior citizens center. Additionally, the building is a historical structure which can be preserved under City ownership. D. The Offer Required By Section 7267.2 of the Government Code has been made to the Owner of Record of the Property Sought to be Acquired Pursuant to Government Code Section 7262, et seq., the City obtained a fair market value appraisal of the subject property interests, set just compensation in accordance with the appraised fair market value, and extended a written offer letter to Lorraine Clark, owner of record of the Subject Property, on July 30, 1998. A true and correct copy of the offer letter is on file in the City Manager's Office and is incorporated in this report by this reference. The owner of record and the City have engaged in further negotiations. Adoption of the proposed Resolution of Necessity requires at least a four/fifths (4/5) vote of the City Council. FISCAL IMPACT: Adequate funds are available for the proposed acquisitions through the City's Fiscal Year 1997-98 Capital Improvement Fund. ATTACHMENTS: Resolution No. 98- R:coheem\eminentdom. 3 RESOLUTION NO. 98- A RESOLUTION OF NECESSITY OF THE CITY COUNCIL OF THE CITY OF TEMECULA DECLARING CERTAIN REAL PROPERTY NECESSARY FOR PUBLIC PURPOSES AND AUTHORIZING THE ACQUISITION THEREOF IN CONNECTION WITH COMMUNITY FACILITIES IN THE OLD TOWN AREA (TEMECULA MERCANTILE BUILDING) THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The City of Temecula is a municipal corporation in the County of Riverside, State of California. Section 2. The real property described generally in Section 3 of this Resolution and more particularly described in Exhibit 1 of this Resolution ("Subject Property"), is to be taken for a public use, namely for community facilities in the Old Town Area, and all purposes necessary or convenient thereto, pursuant to the authority conferred on the City of Temecula by eminent domain by California Constitution Article I Section 19, and California Government Code Sections 37350, 37350.5, 40401, 40403 and 40404 and California Code of Civil Procedure Sections 1240.010 through 1240.050; and 1240.110, 1240.120, 1240.150, 1240.160, 1240.410, 1240.510, 1240.610, 1240.650, and other provisions of law. Section 3. The Subject Property sought to be taken is located in the City of Temecula, County of Riverside, State of California, and is identified by Assessors Parcel Number 922-036-020. The Subject Property sought to be taken is more particularly described in Exhibit 1 to this Resolution, which are incorporated by this reference. Section 4. The City Council of the City of Temecula finds and determines that: A. The acquisition of the Subject Property is required for the Old Town community facilities ("the Project"). A general description of the Project is set forth in the Agenda Report dated September 8, 1998 and the reports and documents cited in that Report, which are all incorporated in this Resolution by this reference. B. The potential impacts of the acquisition of the Subject Property were analyzed in connection with the analysis of the Old Town Specific Plan. On February 22, 1994, the City of Temecula adopted Resolution 94-05 approving a Mitigated Negative Declaration regarding the Old Town Specific Plan. Notice of determination thereof was duly filed. Pursuant to California Environmental Quality Act Guidelines 15162, et seq., the findings made in connection with the said Mitigated Negative Declaration, are the appropriate findings with regard to the acquisition of the Subject Property. The environmental documentation prepared in connection with these actions has been duly reviewed and the Council hereby determines that no significant changes in the Project or in the environment, and no new information had been obtained which would require further environmental analysis with respect to the acquisition of the Subject Property. The acquisition of the Subject Property will not have a significant effect on the environment. R:resos\98- Section 5. determines that: The City Council of the City of Temecula hereby finds and 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 interests described in Exhibits A through E are necessary for the proposed project; and D. The offer required by Section 7267.2 of the Government Code has made to the owners of record. Section 6. The findings and declarations contained in this Resolution are based on the record before the City Council on September 8, 1998 when it adopted this Resolution, including the Agenda Report dated September 8, 1998, all documents incorporated in the Agenda Report, the testimony at the hearing, the records and documents prepared in connection with the Project, the testimony and evidence presented at hearings related to the Project, and the public records of the City pertaining to the Project, all of which are incorporated in this Resolution by this reference. Section 7. The City of Temecula hereby authorizes and directs Richards, Watson & Gershon, as City Attorney, to take all steps necessary to commence an action in a court of competent jurisdiction to acquire by eminent domain the property interests described in this Resolution. PASSED, APPROVED, AND ADOPTED, by the City Council of the City of Temecula this 8th day of September, 1998. Ron Roberts, Mayor ATTEST: Susan W. Jones, CMC City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA) I, Susan W. Jones, City Clerk of the City of Temecula, California, do hereby certify that Resolution No. 98- was duly and regularly adopted by the City Council of the City of Temecula at a regular meeting thereof held on the 8th day of September, 1998, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Susan W. Jones, CMC City Clerk EXHIBIT I Legal Description Lot 4 BIk 27 Town of Temecula Book: 015 Page: 726 Lot: 04 ITEM 16 CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/City Council /'~san W. Jones, City Clerk/Director of Support Services September 8, 1998 Designation of Voting Delegate for California League of Cities Annual Conference RECOMMENDATION: Designate a voting delegate and an alternate. BACKGROUND: Each year at the League Annual Conference, the member cities are asked to designate the voting delegate and alternate. Every member city is entitled to one vote in matters affecting Municipal or League policy. The business meeting will be held on Saturday, October 3, 1998, at 1:30 P.M., at the Long Beach Convention Center. If it is not possible for a member of the City Council to be present, the Council may designate a City official to attend the conference. Attached is the memorandum from the League President that further elaborates on the voting procedures. FISCAL IMPACT: None. ATTACHMENT: Memorandum from Ronald Bates, League President R:ILETTERSICALIF. LEAGUE ANNUAL.DOC 9/1/98 Better Cities-A Better Life Leaque of California Cities 14-00 K Street Sacramento, CA 9581 9~6.038.8200 FAX 916.658.82ar0 www. cacities.org July 17, 1998 To: From: Re: The Honorable Mayor and City Council Ronald Bates, League President, Mayor, Los Alamitos Designation of Voting Delegate for League Annual Conference This year's League Annual Conference is scheduled for Friday, October 2, through Sunday, October 4, 1998 in Long Beach. One very important aspect of the Annual Conference is the Annual Business Meeting when the membership takes action on conference resolutions. Annual Conference resolutions guide cities and the League in our efforts to improve the quality, responsiveness and vitality of local govemment in California. It is important that all cities be represented at the Annual Business Meeting on Saturday, October 3, at 1:30 p.m. at the Long Beach Convention Center. To expedite the conduct of business at this important policy-making meeting, each city council should designate a voting representative and an alternate who will be present at the Annual Business Meeting. League bylaws provide that each city is entitled to one vote in matters affecting municipal or League policy. A voting card will be given to the city official designated by the city council on the enclosed "Voting Delegate Form." If the mayor or a member of the city council is in attendance at the Conference, it is expected that one of these officials will be designated as the voting delegate. However, if the city council will not have a registered delegate at the Conference but will be represented by other city officials, one of these officials should be designated the voting delegate or alternate. Please complete and return the enclosed "Voting Delegate Form" to the Sacramento office of the League at the earliest possible time (not later than Friday, September 18, 1998), so that proper records may be established for the Conference. The voting delegate may pick up the city's voting card at the designated Voting Card Table located in the League Registration Area. The voting procedures to be followed at this Conference are printed on the reverse side of this memo. Your help in returning the attached "Voting Delegate Form" as soon as possible is appreciated. If you have any questions, please call Lorraine Okabe at 916/658-8236. ITEM 17 APPROVAL CITY ATTORNEY FINANCE OFFICER~ CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/City Council Susan W. Jones/City Clerk~ September 8, 1998 Old Town Redevelopment Advisory Committee Appointment RECOMMENDATION: Appoint a member to serve an unexpired term on the Old Town Redevelopment Advisory Committee. BACKGROUND: A vacant position exists on the Old Town Redevelopment Advisory Committee. This appointment will expire September 26, 1999. Although two applications were received, one applicant was not qualified and, therefore, only one application was forwarded to the subcommittee composed of Mayor Pro Tern Ford and Councilman Lindemans for review and recommendation. Both Mayor Pro Tem Ford and Councilman Lindemans recommend the appointment of Angela Salvatore to serve for the remainder of the vacant term. Attached is a copy of the application that was received by the filing deadline of July 17, 1998. ATTACHMENTS: Copy of Application for Appointment . ,::. ~ ~ ~~E COU~ OR OTHER CI~ BOA~, COffEE OR CO~S~ON ON · ...>~;.-~:..,~, %:~b~2~'~.~::Z.~ ::.:,: ..: ...., '.,:~%~ ~;~::.:..~.;~'...,,........ :,. :. '..~.~:.~... ::.,,..'..~:. '~.~ '.r ' ~ ~:..&';,~'~"~':~..~': :.~t,.,',,.'~;.'- :... ~':'k~'.~;;~'~"-'....:.~',; 7.'..: . '.": ' .. ~5."L:,:':~s ,:..~'.,. ....-::::,:,::.::..'. ::>:: . -, .~0.::::...::. ,.,.,:::. :;:. ::::.>.::: :. B~EFLY STATE WHY YOU WISH TO SERVE ON THIS COMMISSION, A~ WHY YOU ' "4:- ' ...... ¢.~.,. ~-~:,.. BELIE~ YOU ARE ~UALIFIED FOR THE POSITION. BE SPECIFIC ~ afl~itlo~ ~r If I understand that any or all information on this form may be verified. I consent to the release of this .,. in n r pu at on pu pos SIGNATUR ..... 'IX DATE: PLEASE NOTE: Applications will be kept on file for consideration of future vacancies. Return to: City Clerk*s Office, 43200 Business Park Drive (909) 694-6444 OR Mail to: P.O. Box 9033, Temecula, Ca. 92589-9033 r:\commis\appform.rda ITEM 18 APPROVAL CITY ATTORNEY DIR. OF FINANCE CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: City Council FROM: Genie Roberts, Director of Finance DATE: September 8, 1998 SUBJECT: Temecula Valley Playhouse Community Service Funding Request RECOMMENDATION: That the City Council consider a $18,000 funding request from the Temecula Valley Playhouse for their community service programs. DISCUSSION: On August 25, 1998 the City Council considered a Community Service Funding request of $18,000 from the Temecula Valley Playhouse. Based on the financial information provided by the Playhouse, the City Council was unable to determine the level of funding required by the Playhouse. The Playhouse has since updated their fiscal year 1998-99 budget based on their prior year actuals. The new budget includes all fundraising revenue estimates, as well as the related expenses of those activities. The Playhouse estimates total revenue of $73,420 for FY 1998-99, which includes fundraising and a City contribution of $18,000. The Playhouse has budgeted total expenses at $76,040. Attached is the revised budget, which details the Playhouse's operations. The Playhouse antidpates spending $3,610 for electrical rewidng, sound improvements and theater repainting. Julie Pitruzzello, Playhouse Board Director, has indicated that these repairs will only be completed if fundraising goals are exceeded. FISCAL IMPACT: $15,000 is included in the FY 1998-99 Community Support budget to fund this request. A transfer of $3,000 from the Community Services Funding Line Item will be required to fund this request. Attachment: Revised Fiscal Year 1998-99 Budget Application August 25, 1998 Staff Report ~ TEMEC_ FS20'f ~DA TA ~DEPTSU=INANCEWOR T ONL LAG ENDAS~9899CSFPLA YHOUSEAGN2. DOC 08/04/97 P,02 Aug-2~-98 11:44A 08/27/98 To: Temecula City Counca Re: Community Services Fut~ling/Grant Following the most recent City Council meeting, it is o~r traderstanding tktt it is necessary to supply th~ Council with an accurate and deta~t annual fi~'ial statement. Ire apologize for not ha~ng proper~ prepared o~r applicatian/request, and we believe that the following report will clarbS~ the details. Our commmUty theatre has had a wonderful year. It has been a year of tremendous growth and unprecedented community support. Th~ theatre has enjoyed a large renovation and has added over 60 volunteers to our program. Last year at this time, we approached the Corntoil at a critical time-without last year's grant of $15, 000 we would have had to close our doors due to lack of funding. Such a situation is not uncommon among community theatres. Fortunately, we received the grant, kept open the doors, and this is the first time that we put before the Council our request. while being current on all of our payables. As stated during our presentation at last year's Council Meeting, being in a position of 'break even' has long been one of our goals-we are proud to say that during our 1997-1998 season we met that goal. As a result of preparing for this request, we have realized a need to improve our accounting structure. In August, we were pleased to _.M___d a recently retired CPA to our Board of Directors who will serve in the position of Treasurer, effective 8epteraber Ist. Previously, the position was Item by a single mother who works fill-time as a bookkee!~r and who generously gave as much time as she could to our Board. With improved accounting structure in place, we are confident that TFP will give timely and accurate reports. We are increasing our community awareness efforts by placing an ad in the Temecula Visitors' Guide, I~ctrtictpating in the Newcomers' Club, contacting various civic and seniors' clubs, attd giving complimentary passes to various Temecula organizations such as the Old Town Merchants, Rotary, etc. It is our hope that this increased participation and awareness will ultimately result in increased revenues to our organization. O~ce again, we wish to thank the City Cowtell for the consideration and support you have extended to TVP. We look forward to another positive year orscrying our community. Respectfull, Temecula Valley Playhouse Board of Directors TVP ORGANIZATIONAL FFNANCIAI, INFORMATION PROJECTED 1998-1999 (BASED UI~N ACTUAL FIGURES FOR 1997-1998) ,INCOME Earned Income: Contributed Income Fundraising Events Ticket inks Conces~inn Sales AdvertiSement Sales Commmi~ Svc Grant Individual Contributions Murde~ Mysteries Theatre P, cntals Broadway Revue Christmas Showcase Opening Night Events Annual Dinner/Dance cha~-e format for the ~oming $ 42,320 4,200 450 i 8,000 1,200 1,400 150 2,200 400 ! ,000 2,100 INCOME TOTAL $ 73,420 EXPENSES Insurance Utilities (Electricity & Phone) Pfiiiting tickets programs ~yers newslat~rs postcards Advertising- media Production E~q~ens~s: Copyrights, Royalties, Music, & Scripts Musicals Straight Plays $ 26,400 1,740 4,320 180 1,800 750 1,100 1,550 750 i 7,400 2,475 _EXPENSES, CONTINUED Production Expenses, continued Sets Costumes Directors' Stipends TVP h, the atly ....... .-,ity~in tl~tnlandEmpir(t influxe(qu~yd~reOas ~p~d: 3,600 1,800 1,500 Postage & PO Box Rental 2,300 Repairs & Maintenance cleaning supplies, paper produds, ~c. · ~u vh~ delm~ i~ ~.~,h~ by ~ · ~,~,~ 1,390 air condition0r repair/replacement 1,200 Concession Supplies 2, 100 Civic Dues 75 Repainting of theatre lobby 610 Electrical re-wiring, lighting & sound imp. rovcments 3,000 EXPENSE TOTAL $76,040 IF FUNDRAISERS EXCEED OUR PROJECTIONS, THE FOLLOWING EXPENSES .4RE PRIORITIES TO BE MET IN 1998-1999 Providing scholarships to local high schools $1,000 CITY OF TEMECULA 1998-99 COMMUNITY SERVICES FUNDING PROGRAM APPLICATION (Please Print or Type) 1998-99 Program Submission Deadline: Friday, September 25, 1998 {7 copies required) Amount Requested: Name of Project: llE]vECULA VAI IFY PLAYHOUSE Project Start Date: JULY 1982 ORGANIZATION'S DATA: Name of Organization: Contact Name: Mailing Address: P0 BOX 74 Telephone: 909-676-0775 Number of Paid Staff: -0- Geographic Area(s) Served: Project End Date: Ct3NTINIIA1 (Maximum allowable $5,000) TEMECULA VALLEY PLAYHOUSE JULIE PITRUZZELLO TEMECULA, CA 92592 Year Founded: 1982 Number of Volunteers: TENECULA VALLEY & SURROUNDING AREAS 150 - 200 is this organization incorporated in California as a non-profit organization? If" Yes X No yes": Date of incorporation as a non-profit Federal identification number State identification number Effective Date: O6/I('}/RR 06/10/83 33-0008806 1144097 *Include a copy of your statement of non-profit status from the State of California. If "no": Name of sponsoring organization Federal identification number State identification number This application has been authorized by the organization's: Executive Committee x :, Board of Directors x Members-at-large R.' ;NOR TONL ~ CSk'm, ,9899,4 PP. FRM 2 E "2 '_e c City of Temecula Community Service Funding Program Application Financial Statements (Based on your orglnazatlon's last fiscal year) Balance Sheet as of June 30. 1998 Asset Cash and Investments 2,193 Fixed Assets 64,276 Total Assets 66,469 LIabilities & Investments Current Payables Notes Payable Fund Balance 0 15.950 50,519 Total Liabilities & Fund Balance 66.469 Income Statement for Year Ended 1998 Income Fundraising 8,701 Government Funds 15,000 Other Sources ' 32,306 Expense Salaries Operating Expense" Community Service 0 50.463 14.121 *Ticket Sales and Donations "Rent and Utilities CITY OF TEMECULA 1998-99 COMMUNITY SERVICES FUNDING PROGRAM APPLICATION (Please Print or Type) 1998-99 Program Submission Deadline: Amount Requested: $ /Lf ~ ,/ Name of Project: TE]v!ECULA VAIl F"Y PLAY1-DUSE Project Start Date: JULY 1982 ORGANIZATION'S DATA: Name of Organization: Contact Name: Friday, September 25, 1998 (7 copies required) Mailing Address: P0 BOX 74 Telephone: 909-676-0775 Number of Paid Staff: -0- Project End Date: CONTINIIAI Geographic Area(s) Served: TEMECULA VALLEY PLAYHOUSE JULIE PITRUZZELL0 (Maximum allowable $5,000) TEMECULA, CA 92592 Year Founded: 1982 Number of Volunteers: TEMECULA VALLEY & SURROUNDING AREAS 150 - 200 is this organization incorporated in California as a non-profit organization? Yes X No if "yes": Date of incorporation as a non-profit Federal identification number State identification number Effective Date: 06/1C)/R.~ 06/10/83 33-0008806 1144097 *Include a copy of your statement of non-profit status from the State of California. If "no": Name of sponsoring organization Federal identification number State identification number This application has been authorized by the organization's: Executive Committee x ~ Board of Directors x Members-at-large R.':NORTONL ICSr'19899APP. FRM 05,'I 3/95' Temecula Valley Playhouse Cash Flow Report June 30. 1998 Income Ad Income City Grant Corporate Sponsor Other Income Seat Sponsor Ticket Sales Total Income 25 15,000 225 196 8,280 32,281 56.007 Expense Ads Depreciation Insurance Utilities Concessions Dues Fundraisers Misc. Postage Production Rent Repairs Scripts Sound Supplies Telephone Theater Exp Theatre R&M TotalExpense 835 8.768 1.615 1,862 85 70 990 1,450 121 11,515 25,539 420 88 487 1,291 1,039 8,253 155 64,584 Net Income (8,578) THE ORGANIZATION MISSION STATEMENT Application Page 3 Briefly describe the goals and objectives of your organization and the major community services provides. include discussion on the specific ways your organization meets the City's criteria listed page 2. *Please see attached "Mission Statement", exhibit 'A' ° TVP HAS CONTINUED TO PROVIDE HIGH QUALITY COMMUNITY THEATRE YEAR AFTER YEAR, ESPECIALLY AS THE COMMUNITY GROWS AND ADDITIONAL VOLUNTEERS ARE ADDED TO OUR P~. R: ',NOR TONL I CS,c, 9899,:1PP. FRM ° THE TVP BOARD OF DIRECTORS CURREI, ITLY HAS 9 EXECUTIVE NEIvBERS AND HAS RECENTLY ADDFn 4 CHAI~'4ANSHIP POSITIONS WITH I~IVIDJALS WHO ARE EXPERIENCED IN MANAGBvENT, ACCOUNTING, Mt;M~N RESOURCES, MARKETING, ~ NON-PROFIT ORGANIZATIONAL MANA~. ~ BOARD CONTINUES TO I~LEMB~T EFFECTIVE SYSTEMS ~ ACTIVITIES TO INGREASE THE QUALITY OF OUR CRG~NIZATION. TVP ENJOYS A '~vEIvBER.g-IIP'' OF OVER ;~D O VOLUNTEERS. ° TVP'S '97 - '98 SEASON WAS VERY SUCCESSFUL WITH THE ORGANIZATION EXPERIENCING RECORD NUvBERS OF C(]vMUNITY SUPPORT. THIS SUPPORT WAS EVIDENT IN TICKET SALES, AS WELL AS NEW NE]vBERSHIP, C~NIT'. SPONSORSHIPS, INCREASED NUlvBER OF VOLUNTEERS IN EVERY ASPECT OF THEATRE A~E) PRODUCTION. ° REC~NRDING FISCAL MANAGEMENT, TVP HAS HAD SUFFICIENT FISCAL MANAGBvENT: HOWEVER, THE BOARD IS PLEASED TO HAVE ADDED TO THE TE~M A RETIRED (SPA WITH EXTENSIVE EXPERIENCE ON THE BOARDS OF OTHER NON-PROFIT ARTS ORGANIZATIONS (S~ECIFICALLY, T~E LA JOLLA CO~RARY ARTS MJSEUM ~ SAN DIE~'S OLD ~_OBE THEATRE) ° TVP PROVIDES NLFBEROUS SERVICES TO ~ CO~MJNITY. SINCE 1990, TVP HAS PROVIDED THE OPPORTUNITY FOR STUDENTS TO FULFILL COM4JNITY SERVICE REQUIREMENTS, HAS PROVIDED THE OPPORTUNITY FOR I~IVIDUALS OF ALL AGES TO I~PROVE THEMSELVES BY PARTICIPATING IN PRODUCTIONS ~ TAKING AN ACTIVE ROLE IN INTELLECTUAL ~ SOCIAL SKILLS, ~ HAS PROVIDED THE COM4JNITY WITH AN INEXPENSIVE EVENING OF FUN ~ LIVE ENTER- TAIN~NT PRESENTED COLLECTIVELY BY OUR F~MILY ~BvBERS, FRIEd[)S, ~ NEIE~BORS. ° TV~ IS THE ONLY ~ITY THEATRE IN T~E VA~ I FY THAT IS FOR ALL AGES, REGARDLESS OF SEX, RACE, OR RELIGION ~ WHICH SUPPORTS THE COM~JNITIES OF ~NIFEE, SUN CITY, MJRRIETA, ELSINORE, WILI)OM~R,AND EXPERIENCED PARTICIPATION FB~M RIVERSIDE, CORONA, ~ FORENO VALLEY b~{) FALLBROOK. o AS A MB'~BER OF TIE IN~ EIvBIRE THEATRE LEAGUE, OUR COMvlJNITY THEATRE HAS RECEIVED NOTED RECO43NITION VIA NUNEROUS NOMINATIONS AND AWARDS FOR OUR PERFORMERS AND PR(XIK]TIONS. lt-ESE AWARDS HAVE ELEVATED TEIrr_CULA'S PRESTIGE ~ ~NITIES WHICH SUPPORT ll-E ARTS. 05'' 3 '9~ Temecula Valley Playhouse Cash Flow Report June 30. 1998 Income Ad Income Cily Grant Corporate Sponsor Other Income Seat Sponsor Ticket Sales Total Income 25 15,000 225 196 8.280 32,281 56.007 Expense Ads Depreciation I nsu ra nce Utilities Concessions Dues Fundraisers Misc. Postage Production Rent Repairs Scdpts Sound Supplies Telephone Theater Exp Theatre R&M Total Expense 835 8,758 1,815 1,862 85 70 990 1,45Q 121 11,515 25,539 420 88 487 1,291 1,039 8,253 155 64,584 Net Income (e.578) EXHIBIT A Mission Statement Temecula Valley Playhouse The Temecula Valley Playhouse is the place to be, not just a place to visit. The TVP is dedicated to the community as a non-profit, non-denominational cultural amenity by helping the individual, young and old, develop the mind, the body and the spirit. We will, through hard work and a common commitment to excellence, join these individuals together to create, motivate, educate. and inspire beyond what any individual believes possible of themselves. - The Temecula Valley Playhouse has continued to provide high quality community theater year after year even as the community continues to expand and additional volunteers are added to the program. 2. TVP has added several people to the board of Directors who specialize in Management, Marketing, Advertising and Accounting with a passion for theater. The accounting methods within the Playhouse have been upgraded allowing our board to have a more active role in controlling costs. Concurrently, the Marketing, Advertising and Promotional efforts have been "stepped up" to create and implement effective strategies and activities vital to the growth of the Playhouse. 3. TVP was granted a non-profit status on July 10, 1983. ~ ~ 4. TVP does not discriminate based on race, color, creed, nationality, sex, marital status, disability, religion or political aff'diation. 5. TVP does not require anyone to participate in any political, religious or social activity. 6. The number of volunteers and the continued support by the Citizens and Merchants indicate a high level of support for the Playhouse. 7. & 8. Attached Financial Statement for 1996-1997 and the budget for 1997-1998. TVP through the use of public access or cable TV, radio, newspapers, mailers and fiyers, encourage everyone to attend each run of a show, subject to seating capacity of 160 per show. 10. The TVP Board of Directors, which is very involved with each show, evaluates every show on what was done right and what could be improved. Evidence of this can be seen by the quality of talented performers the Playhouse continues to attract. PROJECT REQUESTING FUNDING Application Page 4 How will your organization use any funding awarded? Provide project objectives, persons served, are serviced, and number of volunteers involved. Be specific. Include equipment or services that wouk, be purchased and why. include a detailed budget and a schedule of significant activities related to this project. You may attach a maximum of one double-spaced typewritten page of information. (Please type or print legibly.) WP has experienced vaqderfully increased connmity support during the past season. Ticket sales, attendance, and financial sponsorships have enjoyed an all-time high. TVP has acccmplished substantial renovation: the theatre now has real theatre seating, currained wails, and a concession/ ticket sales beoth. lhese acccmplismsTts have been attained by the support of the Cormunity Services Funding, the suppont of financial donors, and the support of volunteers and ticket sales. TVP n~Suests fL~ding tO off-set expenses projected for the coming season, as described below: rent $26 i n~uranc~ !, 78 uti 1 ities 2,160 Dhone 540 printing 4,500 postaqe 1,4EO production costs 13,003 -- 2, l iCIhl'ing 3,EX3Q re-patint~ng of lobby 500 TVHS scholarship 500- stipends 1 ,O00 ~55,990 this figure includes rents, royalties, set construction cos~ for the six shows slated tO be presented for the '98-'99 se znls 1s ?or a re-condltloned ~lt PROJECTED ANNUAL EXPENSES $38,880 PROJECTED AF~EJAL TICKET SALES $17,110 PROJECTED AI'I/UAL DEFICIT FOR WHICH WE ARE REQUESTING RJf{)ING TVP anticipates increased support of volmteers and sponsorships for the coming year. Yhe continued interest and support from the City Council is 9reatly appreciated. WP is proud to offer the cormunity quality performances, as well as an opportunity tO be involved in a viable and productive organization. R: !NOR TONL l CSF19899A PP. FRM OE <I 3/9 ~ EXHIBIT A Mission Statement Temecula Valley Playhouse The Temecula Valley Playhouse is the place to be, not just a place to visit. The TVP is dedicated to the community as a non-profit, non-denominational cultural amenity by helping the individual, young and old, develop the mind, the body and the spirit. We will, through hard work and a common commitment to excellence, join these individuals together to create, motivate, educate and inspire beyond what any individual believes possible of themselves. The Temecula Valley Playhouse has continued to provide high quality community theater year after year even as the community continues to expand and additional volunteers are added to the program. TVP has added several people to the board of Directors who specialize in Management, Marketing, Advertising and Accounting with a passion for theater. The accounting methods within the Playhouse have been upgraded allowing our board to have a more active role in controlling costs. Concurrently, the Marketing, Advertising and Promotional efforts have been "stepped up" to create and implement effective strategies and activities vital to the growth of the Playhouse. 3, TVP was granted a non-profit status on July 10, 1983. 4. TVP does not discriminate based on race, color, creed, nationality, sex, marital status, disability, religion or political aff'diation. 5. TVP does not require anyone to participate in any political, religious or social activity. 6. The number of volunteers and the continued support by the Citizens and Merchants indicate a high level of support for the Playhouse. 7. & 8. Attached Financial Statement for 1996-1997 and the budget for 1997-1998. TVP through the use of public access or cable TV, radio, newspapers, mailers and fiyers, encourage everyone to attend each run of a show, subject to seating capacity of 160 per show. 10. The TVP Board of Directors, which is very involved with each show, evaluates every show on what was done right and what could be improved. Evidence of this can be seen by the quality of talented performers the Playhouse continues to attract. SIGNATURE PAGE Application Page 5 We hereby certify the information contained in this application is true to the best of our knowledge and belief. Preparer: JULIE A. PITBJ'EBLO, BDAE) DIRECTOR OF TE]vEQJLA VALLEY PLAYHOUSE NAME AND TITLE (Please Print or Type) AND~'~ President or Authorized Officer: NAME PATTI DREW, VICE PRESIDENT OF TB, EOJLA VALLEY PLAYHOUSE AND 7TILE (Please Print or Type) (Signature) BUTTERFIELD STAGE PLAYERS DBA: TERECLILA VALLEY PLAYHOUSE (Organization Name) P0 BOX 74 TE]vECULA, CA 92592 (Mailing Address of Organization) 909.-676-0775 (Telephone) &JLY 31, 1998 (Date) BE SURE TO INCLUDE THE ORIGINAL PLUS 6 COPIES (TOTAL OF 7 COPIES) AND SUBMIT TO: Mail Completed Application to: City of Temecula Community Services Funding Program Linda Norton P.O. Box 9033 Temecula, CA 92589-9033 Or Deliver in Person to: City of Temecula Linda Norton 43200 Business Park Drive Temecula, CA 92590 R: WCR TONL l CSF'19899A PP. FRM 05' 73 '98 APPROVAL CITY ATTORNEY DIR. OF FINANCE CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: FROM: DATE: SUBJECT: City Council Genie Roberts, Director of Finance'~//''' August 25, 1998 Temecula Valley Playhouse Community Service Funding Request RECOMMENDATION: That the City Council consider a $18,000 funding request from the Temecula Valley Playhouse for their community service programs. DISCUSSION: The Temecula Valley Playhouse is a not-for-profit organization established in 1983. Since that time the Playhouse has provided a high quality community theater by using numerous volunteers and community donations. This organization provides important, valuable services to all age groups in our community. Educational Services: Since 1990 the Playhouse has provided community service hours to local high school students assisting them in fulfilling their graduation requirements. Individual Improvement: Both young and old individuals improve themselves by participating in Playhouse productions while learning important academic and social skills such as: teamwork, communication, accountability, public speaking, respect, commitment and patience. These skills lead to improved self-esteem and confidence which in turn helps improve the quality of the community as individual citizens grow in a positive, proactive environment. Cultural Amenity: The Playhouse is a community theater in the Temecula Valley area that is for all ages, regardless of sex, race, or religion. The Playhouse provides a community service that offers inexpensive fun, live entertainment, presented by family members, friends and neighbors of residents of the City of Temecula. In the future, the Temecula Valley Playhouse plans to: become self sufficient; implement a marketing program to reach surrounding communities; introduce scholarship funds for the Temecula, Murrieta and Lake Elsinore school districts; obtain corporate sponsors and members to improve the short-term revenue and volunteer support base. R WOR TCNL ~GENDASICSF PLAYHOUSE AGEIVDA DOG 0~'04797 The City of Temecula has supported the Playhouse annually through the City's Community Service Funding Program. In prior years, the Playhouse has used its funding for the replacement of sound equipment, replacement of seating, cleaning the air ducts and heating system. repair of lighting equipment, and operating expenses of the facility. The Playhouse is requesting $18,000 for FY 1998-99 for the purpose of assisting the organization with its annual operating costs associated with theater productions. The Playhouse's operating expenses for the 1998-99 season total $55,990, with ticket sales anticipated to cover only $38,880 of these costs. The Playhouse utilizes more than 200 volunteers. The 1997-98 season was very successful. Community support was strong, as evidenced by ticket sales, new memberships, community sponsorships, and increased numbers of volunteers suppoding the organization. FISCAL IMPACT: $15,000 is included in the FY 1998-99 Community Support budget to fund this request. An additional appropriation of $3,000 from the General Fund Unreserved Fund Balance will be required to fund this request. Attachment: Application R WORTONLLAGENDAS~CSF PLAYHOUSE AGENDA DOC 08/04/97