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HomeMy WebLinkAbout011299 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 JANUARY 12, 1999 - 7:00 P.M. 5:00 P.M. - Closed Session of the City Council 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 42049 Main Street, Temecula (APN 922-036-020), 28545 Front Street (APN 922-035-001), 28677 Front Street (APN 922-045-017), 28735 Pujol Street (APN 922-062-019), 28731 Pujol Street (APN 922-062-016), 28725 Pujol Street (APN 922-0062-010), 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), 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, Ladanyi Rutner, Corbin, Ciais, Otto lot, Pelonero, Valencia, and Eppenger. Under negotiation is the price and terms of payment of the real property interests proposed to be acquired. 2. Conference with real property negotiator pursuant to Government Code Section 54956.8 concerning the acquisition of real property located at northeast corner' of La Paz Street and Highway 79 South (APN 922-190-025). The negotiating parties are the City of Temecula, County of Riverside and Moramarco. Under negotiation are the price and terms of payment of the real property interests proposed to be acquired. 3. Conference With~real property negotiator: pursuant to~Government iCode Section 54956.8 concerning the acquisition of real property located at the west side of Second and Front Streets (APN 922-046-022 and 922-073-024). The negotiating parties are the Redevelopment Agency of the City of Temecula, First and Front LLP, and Cleveland Investment Co. Under negotiation is the price and terms of payment to the real property interests proposed to be acquired. 4. Conference :with: City Attorney and legal counsel pursuant to :Government Code Section 54956.9(a)i:With respect to two matters of existing litigation involving :the City. Theifollowing cases and claims :will be discussed: a) Eli Lilly& Company and b)Claim of Westside City' LLC. : : ~ : R:~Agenda\011299 1 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. Next in Order: Ordinance: No. 99-01 Resolution: No. 99-01 CALL TO ORDER: Prelude Music: Justin Shultz Invocation: Youth Pastor Tyler Longness of Baha'i Community of Temecula Flag Salute: Councilman Comerchero ROLL CALL: Comerchero, Lindemans, Roberts, Stone, Ford PRESENTATIONS/PROCLAMATIONS Certificates of Valor 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 (1 O) 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. R:~Agenda\011299 2 2 Standard Ordinance Adoption Procedure RECOMMENDATION: 1.1 Waive the reading of the text of all ordinances and resolutions included in the agenda. Minutes RECOMMENDATION: 2.1 Approve the minutes of November 24, 1998; 2.2 Approve the minutes of November 30, 1998; 2.3 Approve the minutes of December 3, 1998; 2.4 Approve the minutes of December 4, 1998; 2.5 Approve the minutes of December 8, 1998. Resolution Approvin.q List of Demands RECOMMENDATION: 3.1 Adopt a resolution entitled: RESOLUTION NO. 99- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A City Treasurer's Report as of November 30, 1998 RECOMMENDATION: 4.1 Receive and file the City Treasurer's Report as of November 30, 1998. Amendment to Fire Protection A.qreement for Fiscal Year 1998-99 RECOMMENDATION: 5.1 Approve the amended Fire Protection Agreement for Fiscal Year 1998-99 and authorize the Mayor and City Clerk to execute the agreement, final form to be approved by the City Manager and the City Attorney. Purchase of two (2) City Vehicles RECOMMENDATION: 6.1 Approve the purchase of two (2) 1999 Dodge regular sized vehicles from Norm Reeves Chrysler/Jeep/Dodge in the amount of $39,874.48 (both). R:~,genda\011299 3 7 Records Destruction Approval RECOMMENDATION: 7.1 Approve the scheduled destruction of certain City records in accordance with the City of Temecula approved Records Retention Policy 8 Accept Public Improvements in Tract No. 21067 ('located northwesterly of the intersection of Pala Road at Loma Linda Road) RECOMMENDATION 8.1 Accept the Public Improvements including subdivision monumentation in Tract No. 21067; 8.2 Authorize reduction in the Faithful Performance Securities to the 10% warranty amount, release of the Subdivision Monumentation security, and initiation of the one-year warranty period; 8.3 Direct the City Clerk to so advise the developer and surety. 9 Accept Substitute Agreement and Security for Erosion Control in Tentative Tract Nos. 23143-2, -3, and - 4 (located southeasterly of the intersection of Pauba Road at Butterfield Stage Road) RECOMMENDATION: 9.1 Accept the substitute Subdivision Improvement Agreement and Security for Erosion Control in Tentative Tract Nos. 23143-2, -3, and -4; 9.2 Authorize the release of the Erosion Control Security posted by Crowne Meadows, L.L.P., a Washington Limited Partnership; 9.3 Direct the City Clerk to so advise the developers and sureties. 10 Authorize access to RVcrest Drive from Lot 4 in Tract No. 22208 (located northeasterly of Mar.qarita Road at Solana Way) RECOMMENDATION: 10.1 Authorize driveway access to Lot 4 in Tract No. 22208 from Rycrest Drive by permitting an exception to the abutters access rights dedicated to and accepted by the Riverside County Board of Supervisors approval of the final Tract Map; 10.2 Authorize the City Engineer to approve the specific location subject to the issuance of an encroachment permit setting forth conditions of approval including slope protection and landscape and irrigation relocation/restoration to the satisfaction of TCSD staff. R:~genda\011299 4 11 Accept Public Improvements for the interior streets in Tract No. 23371-3(A) (located northwesterly of the intersection of Rancho California Road at Meadows Parkway) RECOMMENDATION: 11.1 Accept Public Improvements for the interior streets in Tract No. 23371-3(A); 11.2 Authorize reduction in Faithful Performance security amounts to the 10% warranty amount and initiation of the one-year warranty period; 11.3 Direct the City Clerk to so notify the developer and the surety. 12 Accept Public Improvements for interior streets in Tract No. 23371-3('B) (located northwesterly of the intersection of Meadows Parkway at Rancho California Road) RECOMMENDATION: 12.1 Accept Public Improvements for interior streets in Tract No. 23371-3(B); 12.2 Authorize reduction in Faithful Performance security amounts to the 10% warranty amount and initiation of the one-year warranty period; 12.3 Direct the City Clerk to so notify the developer and the surety. 13 Release Traffic Signalization Miti.qation and Labor and Materials Securities in Parcel Map 27714 (located east of Ynez Road between Solana Way and Rancho California Road) RECOMMENDATION: 13.1 Authorize release of the Traffic Signalization Mitigation and Labor and Materials securities in Parcel Map No. 27714; 13.2 Direct the City Clerk to so notify the Developer and surety. 14 Authorization to Preorder the Traffic Signal Poles for Winchester Road/Ynez Road - Proiect No. PW97-06 - and Mar.qarita Road/Overland Drive - Project No. PW97-07 RECOMMENDATION: 14.1 Authorize staff to preorder the traffic signal poles for Winchester Road/Ynez Road - Project No. PW97-06 - and Margarita Road/Overland Drive - Project No. PW97-07 - from McCain Traffic Supply for an amount of $83,397.25. 15 Winchester Road at I-15 Off-Ramp Widenin.q - Project No. PW97-03 RECOMMENDATION: 15.1 Approve Contract Change Order No. 1 for irrigation relocation in the amount of $32,690.76. R:~genda\011299 5 16 17 18 19 Amendment No. 1 to Professional Service Agreement with CHJ, Inc. for the Old Town Streetscape Project - Project No. PW97-05 RECOMMENDATION: 16.1 Approve Amendment No. 1 to a Professional Services Agreement between the City of Temecula and CHJ, Inc. to provide additional Professional Inspection Services for the Old Town Streetscape Project - Project No. PW97-05 - in the amount not to exceed $18,284.50 and authorize the Mayor to sign Amendment No. 1. Completion and Acceptance of the Cosmic Drive and A.qena Street Sidewalk Improvement Project No. 6 - Proiect No. PW97-02 RECOMMENDATION: 17.1 File the Notice of Completion, release the Performance Bond, and accept a one- year (1) Maintenance Bond in the amount of 10% of the contract; 17.2 Release the Materials and Labor Bond seven (7) months after the filing of the Notice of Completion if no liens have been filed. Parcel Map No. 28657-1 (located at the northwest corner of Diaz Road and Remin.qton Avenue) RECOMMENDATION: 18.1 Approve Parcel Map No. 28657-1 in conformance with the Conditions of Approval; 18.2 Approve the Subdivision Improvement Agreement; 18.3 Approve the Subdivision Monument Agreement and accept the Letters of Credit as security for the agreements. Award of Construction Contract for Installation of a Traffic Si.clnal at the Intersection of Rancho California Road and Via Las Colinas - Project No. PW97-29 RECOMMENDATION: 19.1 Award a construction contract for the installation of a traffic signal at the subject intersection to DBX, Inc. of Temecula, California, in the amount of $75,269.00 and authorize the Mayor to execute the contract; 19.2 Authorize the City Manager to approve contract change orders not to exceed the contingency amount of $7,526.90 which is equal to 10% of the contract amount. R:~genda\011299 6 2O 21 Approval of Cooperative Agreement with the Temecula Redevelopment Agency for Construction and Funding of Front Street Improvements - south of Ranch California Road to Moreno Road - Proiect No. PWgS-06 RECOMMENDATION: 20.1 Approve an Agreement entitled Cooperative Agreement between the City of Temecula and the Redevelopment Agency (RDA) of the City of Temecula for construction and funding of Front Street Improvements south of Rancho California Road to Moreno Road - Project No. PW98-06; 20.2 Authorize the Mayor to execute the Agreement on behalf of he City in substantially the form attached to the Agenda Report. Second Reading of Ordinance No. 98-22 RECOMMENDATION: 21.1 Adopt an Ordinance entitled: ORDINANCE NO. 98-22 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE OLD TOWN SPECIFIC PLAN TO REVISE THE PARKING REQUIREMENTS IN THE CORE OF OLD TOWN (PLANNING APPLICATION NO. PA98-0472) RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA COMMUNITY SERVICES DISTRICT AND THE CITY OF TEMECULA REDEVELOPMENT AGENCY R:~,genda\011299 7 TEMECULA ':COMMUNITYiSERVICES DISTRICT MEETING. """ .. ;.: ":~.'. ...:;~!.:!. :~:.: '.~:' . ."::::.. . ........ ~;:::: .... :.:~;. ..::; .!;,~;; .' ~::,.: . '.:.' · .?~1::. ,. ;'.::. .. ::.: ....... · :!:..: .... . ., Next in Order: Ordinance: No. CSD 99-01 Resolution: No. CSD 99-01 CALL TO ORDER: President Jeff Comerchero ROLL CALL: DIRECTORS: Ford, Lindemans, Roberts, Stone, Comerchero 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 December 8, 1998. DIRECTOR OF COMMUNITY SERVICES REPORT GENERAL MANAGER'S REPORT BOARD OF DIRECTORS' REPORTS ADJOURNMENT Next regular meeting: January 26, 1999, scheduled to follow the City Council Consent Calendar, City Council Chambers, 43200 Business Park Drive, Temecula, California. R:~genda\011299 8 · TEMECULA REDEVELOPMENT AGENCY MEETING ::;: " ....' . .. :::: .' ;:~" : :i~:.:'.. ........ .......... '::~.ij~:...:.' · ":" ' '':'~' .:.:i:.~.. . .....;::;:~. ........ *~**~.*i.~*~***~*********~***w~;**~*~**~******~**~*~*~*~****~*~*`~*~*~**~*~***~*****~******* ' Next in Order: Ordinance: No. RDA 99-01 Resolution: No. RDA 99-01 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 2 RECOMMENDATION: 1.1 Approve the minutes of December 8, 1998. Approval of Cooperative Agreement with the City of Temecula for Construction and Fundin.q of the Front Street Improvements - south of Rancho California Road to Moreno Road - Project No. PW98-06 RECOMMENDATION: 2.1 Approve an Agreement entitled Cooperative Agreement between the City of Temecula and the Redevelopment Agency of the City of Temecula for the Front Street Improvements - south of Rancho California Road to Moreno Road - Project No. PW98-06; R:~genda\011299 9 2.2 Authorize the Chairperson to execute the Agreement on behalf of the Agency in substantially the form attached to the Agenda Report; 2.3 Authorize the budgeted expenditure of $265,000.00 by the Redevelopment Agency for the Agency's share of costs to date for the west side of Front Street Improvements south of Rancho California Road to Moreno Road as well as authorize the expenditure for future project costs incurred as approved by the City or Agency. EXECUTIVE DIRECTOR'S REPORT AGENCY MEMBERS' REPORTS ADJOURNMENT Next regular meeting: January 26, 1999, scheduled to follow the Community Services District Meeting, City Council Chambers, 43200 Business Park Drive, Temecula, California. R:~Agenda\011299 10 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. 22 Planning ADDlication No. PA98-0397 (Zoninq Amendment) - An Amendment to the Citv's Zoning MaD, adding Planned Development Overlay No. 2 (PDO-2) with Correspondin.q Changes to the Development Code RECOMMENDATION: 22.1 Adopt a Mitigated Negative Declaration for Planning Application No. PA98-0397 (Zoning Amendment); 22.2 Introduce and read by title only an ordinance entitled: ORDINANCE NO. 99- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP TO ADD A PLANNED DEVELOPMENT OVERLAY NO. 2 (PDO-2) TO THE PROPERTY LOCATED ON THE SOUTH SIDE OF MARGARITA ROAD APPROXIMATELY 1,400 FEET EAST OF MORAGA ROAD, KNOWN AS ASSESSOR'S PARCEL NO. 921-370-004, AND ADDING SECTION 17.22.110 THROUGH 17.22.118 TO THE DEVELOPMENT CODE FOR PLANNED DEVELOPMENT OVERLAY NO. 2 FOR PLANNING APPLICATION NO. PA97- 0397 23 Planning Application PA98-0318 and PA98-0449: (General Plan Amendment and Zone Change) Corona Ranch RECOMMENDATION: 23.1 Adopt a Mitigated Negative Declaration for Planning Application PA98-0318 and PA98-0449; 23.2 Adopt a resolution entitled: R:~Agenda\011299 11 24 RESOLUTION NO. 99- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE GENERAL PLAN LAND USE MAP FOR A SITE LOCATED NORTHEAST OF THE INTERSECTION OF HIGHWAY 79 SOUTH AND BUTTERFIELD STAGE ROAD (ASSESSOR'S PARCEL NOS. 952-150-001 AND 952-150-003) 23.3 Introduce and read by title only an ordinance entitled: ORDINANCE NO. 99- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP OF THE CITY OF TEMECULA FOR A SITE LOCATED NORTHEAST OF THE INTERSECTION OF HIGHWAY 79 SOUTH AND BUTTERFIELD STAGE ROAD (ASSESSOR'S PARCEL NOS. 952-150-001 AND 952-150-003) Pala Road Planned Development Overlay ('PDO-1) Planning Application PA97-0237 - General Plan Amendment and Zone ChanGe RECOMMENDATION: 24.1 Adopt a Mitigated Negative Declaration for Planning Application No. PA97-0237; 24.2 Adopt a resolution entitled: RESOLUTION NO. 99- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE GENERAL PLAN LAND USE MAP ON THE EAST SIDE OF PALA ROAD SOUTH OF THE INTERSECTION WITH RAINBOW CANYON ROAD (PLANNING APPLICATION NO. PA97-0237) 24.3 Introduce and read by title only an ordinance entitled: ORDINANCE NO. 99- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP OF THE CITY OF TEMECULA ON THE EAST SIDE OF PALA ROAD SOUTH OF THE INTERSECTION WITH RAINBOW CANYON ROAD AND KNOWN AS ASSESSOR'S PARCEL NOS. 950-110-018, 019, 020, AND 032 AND ADDING SECTIONS 17.22.100 THROUGH 17.22.108 TO THE DEVELOPMENT CODE FOR PLANNED DEVELOPMENT OVERLAY DISTRICT NO. I (PLANNING APPLICATION NO. PA97-0237) R:~Agenda\011299 12 COUNCIL BUSINESS 25 26 Award of Construction Contract for Mall Improvements for Ynez Road - Winchester Road to Overland Drive and Winchester Road/Ynez Road to Mar.qarita Road - Project No. PW97-06 RECOMMENDATION: 25.1 Receive an oral report on the bids received January 7, 1999; 25.2 Award a construction contract for Ynez Road - Winchester Road to Overland Drive and Winchester Road/Ynez Road to Margarita Road - Project No. PW 97-06 and authorize the Mayor to execute the contract; 25.3 Authorize the Acting City Manager to approve change orders not to exceed the contingency amount of 10% of the contract amount. Award of Construction Contract for Mar.qarita Road, Overland Drive, and Lon.cl Canyon Creek Improvements - Proiect No. PW97-07 RECOMMENDATION: 26.1 Receive an oral report on the bids received January 7, 1999; 26.2 Award a construction contract for Margarita Road, Overland Drive, and Long Canyon Creek Improvements - Project No. PW97-07; 26.3 Authorize the Acting City Manager to approve change orders not to exceed the contingency amount of 10% of the contract amount. 27 Selection of City Council Committee Assi.qnments RECOMMENDATION: 27.1 Appoint a member of the City Council to serve on each of the following committees: · Riverside County Habitat Conservation Agency · Riverside Transit Agency · WRCOG (Western Riverside Council of Governments) Representative · French Valley Airport Committee · Temecula Sister City Corporation Board of Directors · Temecula/M urrieta Joint Transportation/Traffic Committee 27.2 Appoint two members of the City Council to serve on each of the following Committees: · Economic Development Committee · Finance Committee · Old Town Steering Committee · Public Works/Facilities Committee · Joint City Council/TVSD Committee R:~Agenda\011299 13 · Murrieta Creek Advisory Board - appoint one member and one alternate · Community Service Funding Ad Hoc Committee · Old Town Parking Incentives Ad Hoc Committee · League of California Congress - Voting Delegates · School Impact Mitigation Fees Ad Hoc Committee · Riverside County Transportation Commission - appoint one member and one alternate · League of California Cities 27.3 Appoint a member of the City Council to serve as liaison to each of the City Commissions and Committees and to the Pechanga Tribal Council. CITY MANAGER'S REPORT CITY ATTORNEY'S REPORT ADJOURNMENT Next regular meeting: January 26, 1998, 7:00 P.M., City Council Chambers, 43200 Business Park Drive, Temecula, California. R:~,genda~11299 14 PROCLAMATIONS AND PRESENTATIONS 0 0 ¢.) o 0 ~ 0 ~ -.~ 0 ~ '.~ ~:~ "~ 0 ~ 0 ;> ITEM 1 ITEM 2 MINUTES OF AN ADJOURNED REGULAR MEETING OF THE TEMECULA CITY COUNCIL DECEMBER 3, 1998 An adjourned regular meeting of the Temecula City Council was called to order at 4:41 P.M. in the Main Conference Room, 43200 Business Park Drive, Temecula, California. ROLL CALL Present: Absent: Mayor Pro Tem Ford presiding. Councilmembers: Councilmember: Comerchero, Lindemans, Stone, and Ford. Roberrs. The City Council convened in Closed Session to discuss the following: Consideration of appointment for the position of City Manager pursuant to the Provisions of Government Code Section 54957. ADJOURNMENT At 5:24 P.M., the City Council adjourned the Closed Session and continued the meeting to Friday, December 4, 1998, at 9:00 A.M. Ron Roberrs, Mayor ATTEST: Susan W. Jones, CMC City Clerk [SEAL] MINUTES OF AN ADJOURNED REGULAR MEETING OF THE TEMECULA CITY COUNCIL DECEMBER 4, 1998 An adjourned regular meeting of the Temecula City Council was called to order at 10:00 A.M. in the Main Conference Room, 43200 Business Park Drive, Temecula, California. Mayor Pro Tem Ford presiding. ROLL CALL Present: Councilmembers: Comerchero, Lindemans, Stone, and Ford. Absent: Councilmember: Roberrs. The City Council announced its decision to name Shawn Nelson as the Acting City Manager, effective January 4, 1999; advised that current Assistant City Manager Jim O'Grady will remain in that position and will serve as Acting City Manager from December 24, 1998 to January 4, 1999; and noted that Director of Community Development Thornhill would be promoted to the position of Deputy City Manager. ADJOURNMENT At 10:50 A.M. the City Council formally adjourned the meeting to Tuesday, December 8, 1998, at 7:00 P.M. in City Council Chambers. Ron Roberrs, Mayor ATTEST: Susan W. Jones, CMC City Clerk [SEAL] MINUTES OF AN ADJOURNED REGULAR MEETING OF THE TEMECULA CITY COUNCIL NOVEMBER 24, 1 998 An adjourned regular meeting of the Temecula City Council was called to order 6:08 P.M. in the Main Conference Room, California. Mayor Roberts presiding. ROLL CALL Present: Councilmembers: at 43200 Business Park Drive, Temecula, Comerchero, Lindemans, Stone, Ford, and Roberrs. Absent: Councilmember: None. Also present were City Manager Bradley and Deputy City Clerk Ballreich. ALLEGIANCE The audience was led in the Flag salute by Councilman Comerchero. PUBLIC COMMENTS No comments. CITY COUNCIL REPORTS No comments. CITY COUNCIL BUSINESS 1 Selection of an Executive Search Firm RECOMMENDATION: 1.1 Select a professional consulting firm to conduct the City Manager recruitment. City Manager Bradley informed the Councilmembers that staff has solicited proposals from four executive search firms and that three of the firms responded and will be making their presentations this evening, noting that one of the firms will be making its presentation via telephone. Mr. Doug Clark, Vice President of PMW Associates, provided a detailed presentation of PMW Associates' proposal, highlighting key issues as well as the proposed research process. In response to the Councilmembers, CITY ATTORNEY'S REPORT Advising that there are no reportable actions on the first portion of the Closed Session, City Attorney Thorson advised that because the Council was unable to complete its Closed Session items, the Council would be returning to Closed Session. At 8:08 P.M., the City Council returned to Closed Session and resumed to Open Session at 8:27 P.M. Having concluded two portions of Closed Session, City Attorney Thorson advised that there are no reportable actions under the Brown Act. With respect to the three real estate matters, Council gave further direction and that any action would be taken in Open Session. With regard to the one potential litigation matter, which was continued, with respect to the subsequent need item, and with respect to the personnel issue relative to the City Manager, City Attorney Thorson advised that there are no reportable actions. ADJOURNMENT At 8:57 P.M., Mayor Roberts formally adjourned the City Council meeting to Tuesday, November 24, 1998, at 6:00 P.M., in the Main Conference Room. Ron Roberrs, Mayor ATTEST: Susan W. Jones, CMC City Clerk [SEAL] 2 MINUTES OF AN ADJOURNED REGULAR MEETING OF THE TEMECULA CITY COUNCIL NOVEMBER 30, 1998 An adjourned regular meeting of the Temecula City Council was called to order at 8:00 A.M. in the Main Conference Room, 43200 Business Park Drive, Temecula, California. Mayor Roberts presiding. ROLL CALL Present: Councilmembers: Comerchero, Lindemans, Stone, Ford, and Roberts. Absent: Councilmember: None. The meeting was called to order by City Clerk Jones after which the City Council convened into Closed Session to discuss the following: Consideration of appointment for the position of City Manager pursuant to the Provisions of Government Code Section 54957. At 9:25 A.M., the City Council reconvened in Open Session and advised that the Closed Session would be recessed to 5:45 P.M. At 5:50P P.M., the City Council continued with its Closed Session item (as noted above). At 7:40 P.M. the City Council reconvened in Open Session to announce that this meeting would be continued to Thursday, December 3, 1998, at 4:30 P.M. in the Main Conference Room. ADJOURNMENT At 7:41 P.M., Mayor Roberrs formally adjourned the City Council meeting to Thursday, December 3, 1998, at 4:30 P.M., in the Main Conference Room. Ron Roberts, Mayor ATTEST: Susan W. Jones, CMC City Clerk [SEAL] MINUTES OF A REGULAR MEETING OF THE TEMECULA CITY COUNCIL DECEMBER 8, 1998 CLOSED SESSION A meeting of the City of Temecula City Council was called to order at 6:00 P.M. It was duly moved and seconded to adjourn to Closed Session pursuant to Government Code Sections: 1. Consideration of appointment for the position of City Manager pursuant to the provisions of Government Code Section 54957. 2. Conference with City Attorney and legal counsel pursuant to Government Code Section 54956.9(b) with respect to two 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: Absent: PRELUDE MUSIC Councilmembers: Comerchero, Lindemans, Stone, Ford, and Roberrs. Councilmember: None. The prelude and intermission music was provided by Sara Pillus. INVOCATION The invocation was given by Mayor Pro Tem Ford. ALLEGIANCE The audience was led in the Flag salute by Councilman Comerchero. PRESENTATIONS/PROCLAMATIONS Certificate of Achievement to Darin Edward Evans for attaining Eagle Scout Apprising the City Council of his Eagle Scout project, Darin Evans accepted, with appreciation, the Certificate of Achievement. Certificate of Appreciation to Ginny Reynolds - Old Town Ambassador The Certificate was presented to Ms. Reynolds by Mayor Pro Tem Ford. Ms. Reynolds welcomed the public to visit Old Town. Certificate of Appreciation to Kay Williams - Old Town Liaison The Certificate was presented to Ms. Williams by Mayor Pro Tem Ford. Ms. Williams relayed her pleasurable experiences with having had the opportunity to work in Old Town. Presentation of the Citv's updated Web Page By way of overheads, Mayor Roberts provided an overview and highlighted key areas of the City's newly created Web Page. Presentation of the Economic Development Strate.qv Report by Dr. John Husin.q Assistant City Manager O'Grady briefly reviewed the final report on the City's Economic Development Strategy and noted that staff would recommend that any action with regard to this report be deferred to the January 26, 1999, City Council meeting. At this time, Mr. O'Grady introduced Dr. John Husing. By way of overheads, Dr. Husing proceeded with a detailed overview of the City's Economic Development Strategy Report. In response to Council discussion, Dr. Husing further elaborated on Development Impact Fees, Labor Cost, Labor Reduction Cost, and Water/Sewer rates. Councilman Lindemans commended Dr. Husing on the report; relayed his delight with the report in that it provides solutions; and requested that staff further explore the possibility of the brine line. PUBLIC COMMENTS No comments. CITY COUNCIL REPORTS A. In response to Councilman Lindemans, City Attorney Thorson advised that the parking in-lieu program for Old Town would be considered a City function versus Redevelopment Agency function because the Specific Plan, with regard to zoning requirements and development, will require amendment. CONSENT CALENDAR 1 Standard Ordinance Adoption Procedure RECOMMENDATON: 1.1 Motion to waive the reading of the text of all ordinances and resolutions included in the agenda. 2 Resolution Approvin.cl List of Demands RECOMMENDATION: 2.1 Adopt a resolution entitled: 2 RESOLUTION NO. 98-102 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A City Treasurer's Report as of October 31, 1998 RECOMMENDATION: 3.1 Receive and file the City Treasurer's Report as of October 31, 1998 Minutes RECOMMENDATION: 4.1 Approve the minutes of October 13, 1998; 4.2 Approve the minutes of October 27, 1998; 4.3 Approve the minutes of November 3, 1998; Lease One (1) Electric Truck RECOMMENDATION: 5.1 Approve the 36-month lease for one (1) 1999 Ford Ranger electric vehicle from Fritts Ford Fleet Center in the amount of $15,553.71. Consent to Record an Irrevocable Offer of Dedication of Grant Easement for Portion of Lot 539 of Tract No. 3883 RECOMMENDATION: 6.1 Adopt a resolution entitled: RESOLUTION NO. 98- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA CONSENTING TO THE RECORDATION OF AN IRREVOCABLE OFFER OF DEDICATION OF A GRANT OF EASEMENT FOR DRAINAGE PURPOSES FOR LOT 539 OF TRACT 3883 FOR PURPOSES OF RECORDATION BUT NOT ACCEPTING THIS DEDICATION AT THIS TIME It was recommended by staff that this item be continued to the December 15, 1998, City Council meeting. 3 8 10 Accept Public Improvements in Tract No, 22915-1 (located at the southeasterly corner of Rancho Vista Road at Meadows Parkway) RECOMMENDATION: 7, 1 Accept the public streets and sewer and water system improvements in Tract No, 22915-1; 7,2 Authorize reduction in the Faithful Performance Securities to the 10% warranty amount and initiation of the one-year warranty period; 7,3 Direct the City Clerk to so advise the developer and surety, Accept Public Improvements in Tract No, 22916-2 (located northeasterly of the intersection of Meadows Parkway at Pauba Road) RECOMMENDATION: 8,1 Accept the Public Improvements Faithful Performance in Tract No, 22916-2; 8,2 Authorize the reduction in Faithful Performance securities to the 10% warranty amount and initiation of the one-year warranty period; 8,3 Direct the City Clerk to so advise the developer and surety, Accept the Public Improvements in Tract No, 22916-F (located at the northeasterly corner of Meadows Parkway at Pauba Road) RECOM MEN DATION: 9.1 Accept the Public Improvements in Tract No, 22916-F; 9,2 Authorize reduction in Faithful Performance securities to the 10% warranty amount and initiation of the one-year warranty period; 9,3 Direct the City Clerk to so advise the developer and surety, Passen.qer Loading Zone - East Side of Mar.qarita Road between Pauba Road and Rancho Vista Road RECOMMENDATION: 10,1 Adopt a resolution entitled: 4 RESOLUTION NO. 98-114 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ESTABLISHING PASSENGER LOADING ZONE ON THE EAST SIDE OF MARGARITA ROAD BETWEEN PAUBA ROAD AND RANCHO VISTA ROAD This item was pulled for separate discussion; see pages 6 - 7. 11 Program Supplement No, M002 to Administerin.q Local A.qencv/State A.qreement for Federal-Aid Projects No, 08-5459 ('009) RECOMMENDATION: 11.1 Adopt a resolution entitled: RESOLUTION NO. 98-115 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PROGRAM SUPPLEMENT AGREEMENT NO. M002 TO LOCAL AGENCY/STATE AGREEMENT FOR FEDERAL-AID PROJECTS NO. 08- 5459 BETWEEN THE STATE DEPARTMENT OF TRANSPORTATION AND THE CITY OF TEMECULA, PROJECT NO. STPLG-5459(009) FOR TRAFFIC SIGNAL INSTALLATION ON VIA LAS COLINAS AND RANCHO CALIFORNIA ROAD 12 Proqram Supplement Agreement No, M003 to Administerin.cl Local A.qency/State A.qreement for Federal-Aid Projects No, 08-5459 (009) RECOMMENDATION: 12.1 Adopt a resolution entitled: RESOLUTION NO. 98-116 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PROGRAM SUPPLEMENT AGREEMENT NO. M003 TO LOCAL AGENCY/STATE AGREEMENT FOR FEDERAL-AID PROJECTS NO. 08- 5459 BETWEEN THE STATE DEPARTMENT OF TRANSPORTATION AND THE CITY OF TEMECULA, PROJECT NO. HP 21L-1188(001) OVERLAND DRIVE OVERCROSSING FROM YNEZ ROAD TO JEFFERSON AVENUE MOTION: Councilman Lindemans moved to approve Consent Calendar Item Nos. 1-5 and 7-9 and 11-12 (Consent Calendar Item No. 6 was continued to the December 15, City Council meeting and Item No. 10 was considered under separate discussion; see below). The motion was seconded by Councilman Stone and voice vote reflected unanimous approval. Under separate discussion - Consent Calendar Item No. l0 10 Passen.qer Loading Zone - East Side of Mar.clarita Road between Pauba Road and Rancho Vista Road RECOMMENDATION: 10.1 Adopt a resolution entitled: RESOLUTION NO. 98-114 A RESOLTUION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ESTABLISHING PASSENGER LOADING ZONE ON THE EAST SIDE OF MARGARITA ROAD BETWEEN PAUBA ROAD AND RANCHO VISTA ROAD Public Works Director Kicak reviewed the staff report (of record) and referenced the Public/Traffic Safety Commission's recommendation to approve the proposed resolution. Mr. Forrest Thomas, Director of Transportation for the Temecula Valley Unified School District, noted that the elimination of parking spaces would potentially create student parking in residential neighborhoods. Although students could park at the Sports Park (other side of Margarita Road), he stated that the students will not walk the distance which would then create jaywalking. If the 14 school bus spaces located at the eastern- most lot on Rancho Vista Road were utilized for student parking, the buses would then have to park along Margarita Road. If the proposed resolution were passed, Mr. Thomas suggested the implementation of pick-up/drop-off point between the gate and the fire hydrant area and student parking parking (up on the hill toward Pauba Road). Ms. Susan Besancon, 39520 Via De Oro, mother of a sophomore at the High School, concurred with Mr. Thomas' suggestions to implement a pick-up/drop-off area. Disagreeing with the Commission's recommendation, Mr. Kenneth Ray, 31647 Pio Pico Road, relayed his opposition to parking along Margarita Road and, therefore, suggested the creation of a 200' loading/unloading zone immediately adjacent to the west gate (south of the gate). Mr. Ray requested that the incompleted bike lane on the east side of Margarita Road be completed; concurred that the 200' closest to Rancho Vista Road should not be created as a drop-off zone; and suggested the creation of a bus lane which should be separated by an island from Margarita Road; and questioned when the proposed signal at Calle Vista would be installed. He suggested that this matter be continued pending a joint City/School District meeting to further discuss parking and traffic circulation around the High School. Concurring with Mr. Ray's suggestion to create a 200' loading/unloading zone, Mayor Roberts suggested that it be extended to 300' and suggested that the construction of the stairwell leading to Rancho Vista Road be expedited. 6 For Mayor Roberrs, Public Works Director Kicak noted that the stairwell project could be expedited and that because of an existing Metropolitan Water District facility, the stairwell connection would have to placed southerly of the southwest corner. Councilman Stone concurred with extending the zone to 300' and recommended that it be placed south of the existing gate. Mr. Stone as well suggested that the joint City Council/School Board Committee continue to discuss traffic circulation for the area of discussion. Although he would normally recommend that the proposed recommendation be readdressed by the Traffic/Public Safety Commission, Councilman Comerchero noted that in light of public safety and time, he would support the recommendation of a 300' loading zone located southerly of the gate. MOTION: Councilman Comerchero moved to approve a 300' loading zone to be located southerly of the gate. The motion was seconded by Councilman Stone and voice vote reflected unanimous approval. Councilman Stone noted that he would not oppose if the Traffic/Public Safety Commission were to review the City Council's recommendation and provide any suggestions. At 8:30 P.M., the City Council convened as the Temecula Community Services District and the Temecula Redevelopment Agency. At 8:52 P.M., the City Council resumed with regularly scheduled City Council business. PUBLIC HEARINGS 13 Parking In-Lieu Pro.Gram for Old Town Temecula (Planning Application No. PA98- 0472; Old Town Specific Plan Amendment establishin.q the Parking In-Lieu Program; and PA97-0292: Parkin.cl In-Lieu Fee for Old Town Temecula) RECOMMENDATION: 13.1 Read by title only and introduce an ordinance entitled: ORDINANCE NO. 98-22 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE OLD TOWN SPECIFIC REVISE THE PARKING REQUIREMENTS IN THE CORE OF OLD TOWN (PLANNING APPLICATION NO. PA98- 0472) 13.2 Adopt a resolution entitled: 7 RESOLUTION NO. 98- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA SETTING THE PARKING IN-LIEU FEE WITHIN THE OLD TOWN SPECIFIC PLAN AND AUTHORIZING THE BIENNIAL REVIEW OF THE FEE (PLANNING APPLICATION NO. PA97-0292) Councilman Stone noted that he would be abstaining with regard to this Item. Community Development Director Thornhill reviewed the staff report (as per agenda material). In light of the City's upcoming purchase of the Stampede parking lot, Councilman Lindemans suggested that the subcommittee, comprised of Mayor Pro Tem Ford and Councilman Lindemans, be given the opportunity to further review this issue prior to taking any action this evening. Community Development Director Thornhill advised that without amending the Old Town Specific Plan, the existing higher parking standards would have to be imposed. In response to Councilman Comerchero, City Attorney Thorson noted that the In-Lieu Fee could be regulated by the Redevelopment Agency. At this time, Mayor Roberts opened the public hearing. Mr. Doc Laine, Main Street, merchant in Old Town, commended the City on the recent streetscape improvements in Old Town. Mr. Laine questioned the parking space marking process, noting that as a result of several unmarked areas on the west side of Main Street, 11 on-street parking spaces have been lost. Public Works Director Kicak noted that he would review his concern. Housing and Redevelopment Manager Meyer noted that some of the unmarked spaces were set aside for bus stops but that some appear to have been inappropriately mismarked. Being of the opinion that the subcommittee should address this issue and present a recommendation to the Council, Councilman Comerchero suggested that in the interim period, a portion of the program should be approved. MOTION: Councilman Lindemans moved to approve the introduction of Ordinance No. 22 as modified in that the Ordinance shall remain in effect for a four-month period during which the Subcommittee will review and address incentives and fees. The motion was seconded by Councilman Comerchero and voice vote reflected unanimous approval with the exception of Councilman Stone who had abstained. If any issues were to arise during this four-month interim period, Councilman Comerchero encouraged staff to apprise the Council. City Attorney Thorson briefly reviewed the changes necessary to the ordinance to reflect the Council's action. 8 Mayor Pro Tem Ford requested that a subcommittee meeting be scheduled and that a staff member be in attendance. 14 Annual Adjustment of Development Impact Fees RECOMMENDATION: 14.1 Adopt a resolution entitled: RESOLUTION NO. 98-117 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA CONFIRMING THE ADJUSTMENT OF DEVELOPMENT IMPACT FEES FOR FISCAL YEAR 1998-99, TO BE EFFECTIVE FEBRUARY 6, 1999, PURSUANT TO CHAPTER 15.06 OF THE TEMECULA MUNICIPAL CODE AND RESOLUTIONS 97-94 AND 98- 30 Senior Management Analyst Kuhns reviewed the staff report (as per agenda material), clarifying the 11.1% calculation, advising that the proposed 10% is based on the differential and not the actual fee, and noting that current .61 per square foot fee would increase to .71 per square foot. Councilman Lindemans voiced no objection to staff's recommendation but requested that staff further review the possibility of amending the amount of fee per unit, increasing the street system improvements fee and decreasing the park and recreation improvements. At this time, Mayor Roberts opened the public hearing. There being no public comments, the public hearing was closed. Concurring with Councilman Lindemans' comments, Councilman Comerchero, echoed by Councilman Stone, noted that the top priority should be on street system improvements and that the per unit fee should be amended. Mr. Comerchero relayed his support of staff's recommendation. MOTION: Councilman Lindemans moved to adopt Resolution No. 98-117. The motion was seconded by Councilman Stone and voice vote reflected unanimous approval. COUNCIL BUSINESS 15 Multi-Species Habitat Conservation Plannin.cl A.qreement RECOMMENDATION: 15.1 Approve the City's participation in the Multi-Species Habitat Conservation Planning Agreement and authorize the Mayor to sign the agreement. Community Development Director Thornhill reviewed the staff report (of record). 9 Mayor Pro Tem Ford, as a member of Riverside County Habitat Conservation Agency (RCHCA), recommended that this matter be tabled to a future date, advising that the Planning Agreement has been forwarded by the County and that it has not been ratified by RCHCA. Being of the opinion that changes will be made to this Planning Agreement, Mr. Ford further recommended to table this matter. MOTION: Mayor Pro Tem Ford moved to table this matter until specific issues between the County and RCHCA have been resolved. The motion was seconded by Councilman Comerchero and voice vote reflected unanimous approval. 16 Redhawk/Vail Ranch Annexation RECOMMENDATION: 16.1 Oral report from staff on status of annexation proposal. Mayor Pro Tem Ford noted that he would be abstaining with regard to this issue. Community Development Director Thornhill provided the Council with an update of the proposed annexation with City Attorney Thorson providing clarification with regard to the legal aspect of the annexation, including the setting of an election date and noting the following: - that LAFCO had continued the request for annexation until December 10, 1998; - that LAFCO would be willing to permit the splitting of two votes but would not be willing to permit two separate annexations; - that the City must abide with two separate laws - Annexation law as well as Proposition 218. Although he is not in opposition to the annexation, Mr. Mike Meyer, 31871 Camino Rosales, expressed his desire for a fair and legal annexation election. Mr. Meyer requested that the Council approve the splitting of two votes - one for Redhawk and one for Vail Ranch. Echoing Mr. Meyer's comments, Mr. Ken Johnson, 44728 Corte Valencia, relayed his support of two separate votes. Councilman Lindemans, echoed by his fellow Councilmembers, relayed his support of one annexation but two separate votes. Community Services Director Parker, for Councilman Stone, provided clarification as to why the City's services for Redhawk in comparison to the County are more expensive because the developer is currently subsidizing vacant land and, therefore, the costs are lower. He noted that once the annexation has been approved and the developer will no longer be subsidizing the cost, the homeowner will be responsible for the full cost. 10 CITY MANAGER'S REPORT No comments. CITY ATTORNEY'S REPORT City Attorney Thorson advised that with regard to the Closed Session Items, No. 1 was not considered and with regard to No. 2, there were no reportable actions taken. ADJOURNMENT At 10:16 P.M., Mayor Roberts formally adjourned the City Council meeting to Tuesday, December 15, 1998, at 7:00 P.M. Ron Roberts, Mayor ATTEST: Susan W. Jones, CMC City Clerk [SEAL] 11 ITEM 3 RESOLUTION NO. 99- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. That the following claims and demands as set forth in Exhibit A, 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 $4,122,171.47. Section 2. The City Clerk shall certify the adoption of this resolution. APPROVED AND ADOPTED, this 12th day of January, 1999. ATTEST: Steven J. Ford, Mayor Susan W. Jones, CMC City Clerk [SE q Resos 99- STATE OF CALl FORN IA) 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. 99- was duly adopted at a regular meeting of the City Coundl of the City of Temecula on the 12th day of January, 1999 by the following roll call vote: AYES: NOES: ABSENT: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: Susan W. Jones, CMC City Clerk Resos 99- CITY OF TEMECULA LIST OF DEMANDS 12/10/98 TOTAL CHECK RUN: 12/11/98 TOTAL CHECK RUN: 12/17/09 TOTAL CHECK RUN: 12/23/98 TOTAL CHECK RUN: 12/30/98 TOTAL CHECK RUN: 12/30/98 TOTAL CHECK RUN: 12/10/98 TOTAL PAYROLL RUN: 12/24/98 TOTAL PAYROLL RUN: TOTAL LIST OF DEMANDS FOR 01112/99 COUNCIL MEETING: DISBURSEMENTS BY FUND: CHECKS: 001 GENERAL FUND 165 RDA DEV-LOW/MOD 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 195 TCSD SERVICE LEVEL R 210 CAPITAL IMPROVEMENT PROJ. FUND 261 CAPITAL PROJECTS - TCSD 280 REDEVELOPMENT AGENCYoCIP 300 VEHICLES FUND 320 SUPPORT SERVICES 330 FACILITIES 340 RDA - DEBT SERVICE 471 TCSD - DEBT SERVICE $ 1,794,906.23 28,605.69 133,566.26 20,460.98 24,837.12 37,565.84 914.31 57.63 1,515,948.25 6,000.00 60,981.30 87,234.00 45,666.41 11,013.64 17.413.57 5,500.00 $ 920,472.25 44,058.26 744,955.91 241,575.03 669,899.26 1,169,710.52 173,417.62 158,082.62 $ 4,122,171.47 $ 3,790,671.23 100 GENERAL 165 RDA-LOW/MOD 190 TCS D 191 TCSD SERVICE LEVEL A 192 TCSD SERVICE LEVEL B 193 TCSD SERVICE LEVEL C 194 TCSD SERVICE LEVEL D 2;'J RDA-CIP 3LG INSURANCE 320 INFORMATION SYSTEMS 330 SUPPORT SERVICES 340 FACILITIES TOTAL BY FUND: IPREPARED 15 TA WESTON ACCO~k WE_S~~E~A -Z?~~C , .,' ,, LIST GENIE RO SH ITY MANAGER 238,639.61 6,722.16 57,670.68 138.67 352.36 4,459.30 1,166.38 3,284.41 1,411.89 6,705.28 3,424.18 7,525.32 331,500.24 $ 4,122,171.47 , HEREBY CERTIFY THAT THE FOLLOWING IS TRUE AND CORRECT. , HEREBY CERTIFY THAT THE FOLLOWING IS TRUE AND CORRECT. VOUCHRE2 12/10/98 11:39 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE 12 FUND TITLE 001 GENERAL FUND 165 RDA DEV- LOW/MOD 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 280 REDEVELOPMENT AGENCY - CIP 300 INSURANCE FUND 320 INFORMATION SYSTEMS 330 SUPPORT SERVICES 340 FACILITIES AMOUNT 111,252.20 2,667.75 24,306.69 448.29 104.35 3,031.93 434.41 666,385.18 17,609.34 79,414.13 5,060.91 2,523.45 7,233.62 TOTAL 920,472.25 VOUCHRE2 12/10/98 11:39 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK NUMBER CHECK DATE VENDOR NUMBER VENDOR NAME ITEM DESCRIPTION ACCOUNT NUMBER ITEM AMOUNT CHECK AMOUNT 53055 53056 53056 53056 53056 53056 53056 53056 53056 53057 53058 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 003365 000116 000116 000116 000116 000116 000116 000116 000116 003304 001281 A J FRICK CIVIL ENGINEE A V P VISION PLANS A V P VISION PLANS A V P VISION PLANS A V P VISION PLANS A V P VISION PLANS A V P VISION PLANS A V P VISION PLANS A V P VISION PLANS ADAMS ADVERTISING, INC, ALHAMBRA GROUP ARCHES AT ENTRANCE TO O.T. 000116 AVP 000116 AVP 000116 AVP 000116 AVP 000116 AVP 000116 AVP 000116 AVP COBRA/NELSON/GREEK DEC98 BILLBOARD ADVERTISING IN O.T, PROF SRVCS-TEMECULA MUSEUM 280-199-999-5362 001-2310 165-2310 190-2310 193-2310 280-2310 300-2310 340-2310 001-1180 280-199-999-5362 210-190-808-5804 5,700.00 615.10 12.90 55.92 1.72 4.30 4.30 21.50 34.40 1,700.00 12.60 5,700.00 750.14 1,700.00 12.60 53059 53059 53060 53060 53060 53061 53062 53063 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 003474 003474 001323 001323 001323 003126 002829 002099 AMERICAN TIME & SIGNAL AMERICAN TIME & SIGNAL ARROWHEAD WATER, INC. ARROWHEAD WATER, INC. ARROWHEAD WATER, INC. BOOMGAARDEN, DENNIS BRIDGHAM, DENNIS BUTTERFIELD ENTERPRISES FIRE ALARM PULL DOWN GUARD-CRC FREIGHT DRINKING WATER FOR CITY HALL DRINKING WATER FOR MAINT. FAC DRINKING WATER FOR CRC TCSD INSTRUCTOR EARNINGS COMPUTER LOAN PRGM:D.BRIDGHAM DEC RESTROOM RENTAL IN O.T. 190-182-999-5212 190-182-999-5212 340-199-701-5250 340-199-701-5250 190-182-999-5250 190-183-999-5330 001-1175 280-199-999-5234 379.80 9.73 197.41 88.57 40.25 96.00 1,586.08 826.00 389.53 326.23 96.00 1,586.08 826.00 53064 53064 53064 53064 53064 53064 53064 53064 53064 53064 53064 53064 53064 53064 53064 53065 53066 53066 53066 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 000128 000128 000128 000128 000128 000128 000128 000128 000128 000128 000128 000128 000128 000128 000128 000128 000638 000638 000638 CAL-SURANCE ASSOCIATES CAL-SURANCE ASSOCIATES CAL-SURANCE ASSOCIATES CAL-SURANCE ASSOCIATES CAL-SURANCE ASSOCIATES CAL-SURANCE ASSOCIATES CAL-SURANCE ASSOCIATES CAL-SURANCE ASSOCIATES CAL-SURANCE ASSOCIATES CAL-SURANCE ASSOCIATES CAL-SURANCE ASSOCIATES CAL-SURANCE ASSOCIATES CAL-SURANCE ASSOCIATES CAL-SURANCE ASSOCIATES CAL-SURANCE ASSOCIATES CAL-SURANCE ASSOCIATES, CALIFORNIA DEPT/CONSERV CALIFORNIA DEPT/CONSERV CALIFORNIA DEPT/CONSERV NOV WORKERS COMP INSURANCE NOV WORKERS COMP INSURANCE NOV WORKERS COMP INSURANCE NOV WORKERS COMP INSURANCE NOV WORKERS COMP INSURANCE NOV WORKERS COMP INSURANCE NOV WORKERS COMP INSURANCE NOV WORKERS COMP INSURANCE NOV WORKERS COMP INSURANCE NOV WORKERS COMP INSURANCE NOV WORKERS COMP INSURANCE NOV WORKERS COMP INSURANCE NOV WORKERS COMP INSURANCE NOV WORKERS COMP INSURANCE CREDIT:W/C MOD RATE DECREASE LIABILITY INSURANCE RENEWAL 99 QTR 3 S.M.I. ASSESSMENTS QTR 3 S.M.I. ASSESSMENTS CITY'S 5% S.M.I. ASSESSMENTS 001-2370 165-2370 190-2370 191-2370 192-2370 193-2370 194-2370 280-2370 300-2370 320-2370 330-2370 340-2370 280-199-999-5112 190-181-999-5112 001-164-604-5112 300-199-999-5200 001-2280 001-2290 001-162-4229 3,634.49 73.89 1,146.33 .82 2.10 51.84 7.01 39.27 8.10 52.62 17.40 322.92 10.82 .65 45.81- 78,288.00 6,784.23 4,598.53 569.14- 5,322.45 78,288.00 10,813.62 53067 12/10/98 003528 CANTER, MAX TCSD INSTRUCTOR EARNINGS 190-183-999-5330 240.00 VOUCHRE2 CITY OF TEMECULA 12/10/98 11:39 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT NUMBER DATE NUMBER NAHE DESCRIPTION NUHBER ITEM AMOUNT CHECK AMOUNT 53067 12/10/98 003528 CANTER, MAX TCSD INSTRUCTOR EARNINGS 190-183-999-5330 240.00 480.00 53068 12/10/98 003349 CAROUSEL FARM & CARRIAG TROLLEY SERVICES IN OLD TOWN 280-199-999-5362 660.00 660.00 53069 12/10/98 001195 CENTRAL SECURITY SERVIC INSTALL PANIC BUTTON - CRC 190-182-999-5250 53069 12/10/98 001195 CENTRAL SECURITY SERVIC INSTALL PANIC BUTTON - CRC 190-182-999-5250 53069 12/10/98 001195 CENTRAL SECURITY SERVIC ALARM MONITORING-SENIOR CENTER 190-181-999-5250 120.00 60.00 45.00 225.00 53070 12/10/98 001249 CENTRE FOR ORG. EFFECTI CUSTOMER SERVICE TRAINING 001-161-999-5261 3,556.50 3,556.50 53071 12/10/98 002989 CLEAR IMAGE WINDOW CLEA CLEAN FRONT CANOPY-CITY HALL 340-199-701-5250 45.00 45.00 53072 12/10/98 003478 CLOUD 9 LIMOUSINE SERVI LIMOUSINE SERVICE FOR PIANIST 280-199-999-5362 82.00 82.00 5307'3 12/10/98 000140 COLONIAL LIFE & ACCIDEN 000140 1500 A&S 001-2330 22.00 53073 12/10/98 000140 COLONIAL LIFE & ACCIDEN 000140 600 A&S 001-2330 39.75 5307'3 12/10/98 000140 COLONIAL LIFE & ACCIDEN 000140 600 A&S 190-2330 39.75 53073 12/10/98 000140 COLONIAL LIFE & ACCIDEN 000140 800 A&S 001-2330 66.50 53073 12/10/98 000140 COLONIAL LIFE & ACCIDEN 000140 800 A&S 190-2330 47.75 53073 12/10/98 000140 COLONIAL LIFE & ACCIDEN 000140 CANCER 001-2330 107.02 322.77 53074 12/10/98 003328 COMPEX LEGAL SERVICES, OCT LEGAL SERVICES - CLAIMS 300-1990 53074 12/10/98 003328 COMPEX LEGAL SERVICES, OCT LEGAL SERVICES - CLAIMS 300-1990 53074 12/10/98 003328 COMPEX LEGAL SERVICES, OCT LEGAL SERVICES - CLAIMS 300-1990 104.09 252.46 264.59 621.14 53075 12/10/98 002147 COMPLIMENTS, COMPLAINTS PERFORMANCES-HOLIDAY FEST. 280-199-999-5362 53075 12/10/98 002147 COMPLIMENTS, COMPLAINTS PERFORMANCES-HOLIDAY FEST. 280-199-999-5362 53075 12/10/98 002147 COMPLIMENTS, COMPLAINTS SANTA FOR HOLIDAY FESTIVITIES 280-199-999-5362 300.00 250.00 200.00 750.00 53076 12/10/98 000442 COMPUTER ALERT SYSTEMS INSTALL PANIC BUTTON-TCC 190-184-999-5250 53076 12/10/98 000442 COMPUTER ALERT SYSTEMS ALARM BATTERIES 320-199-999-5242 53076 12/10/98 000442 COMPUTER ALERT SYSTEMS SALES TAX 320-199-999-5242 80.00 284.00 22.01 386.01 53077 12/10/98 003252 CONTRACT SERVICES CORP. JANITORIAL PRODUCTS-SR CENTER 190-181-999-5212 53077 12/10/98 003252 CONTRACT SERVICES CORP. JANITORIAL PRODUCTS -CITY HALL 340-199-701-5212 53077 12/10/98 003252 CONTRACT SERVICES CORP. JANITORIAL PRODUCTS- CRC 190-182-999-5212 53077 12/10/98 003252 CONTRACT SERVICES CORP. JANITORIAL PRODUCTS - TCC 190-184-999-5212 53077 12/10/98 003252 CONTRACT SERVICES CORP. JANITORIAL PRODUCTS-PARKS 190-180-999-5212 53077 12/10/98 003252 CONTRACT SERVICES CORP. JANITORIAL SUPPLIES-6TH ST PKG 001-164-603-5218 53.44 90.20 75.32 53.44 94.71 31.57 398.68 53078 12/10/98 003179 CONTRERAS CONSTRUCTION C/O #2 SIDEWALK IMPROV.PW97-02 210-165-677-5804 53079 12/10/98 003059 COSTCO COMPANIES, INC MEMBERSHIP DUES:98/99 001-140-999-5226 53079 12/10/98 003059 COSTCO COMPANIES, INC MEMBERSHIP DUES:98/99 190-180-999-5226 2,700.00 35.00 25.00 2,700.00 60.00 53080 12/10/98 003059 COSTCO COMPANIES, INC 53081 12/10/98 003052 COUNTESSES & NOBLEMEN COMPUTER LOAN PRGM:B.PATTISON 001-1175 ENTERTAINMENT-BRKFST W/SANTA 190-183-999-5370 2,000.00 150.00 2,000.00 150.00 53082 12/10/98 002932 CROWN CARPET & DRAPERIE INSTALL CARPET -MAINT FAC. 210-190-158-5804 785.00 785.00 VOUCHRE2 CITY OF TEMECULA 12/10/98 11:39 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT NUMBER DATE NUMBER NAME DESCRIPTION NUMBER ITEM AMOUNT CHECK AMOUNT 53083 12/10/98 002106 DA FAMILY SUPPORT 002106 SUPPORT 190-2140 82.50 82.50 53084 12/10/98 001233 DAN'S FEED & SEED, INC. PROPANE GAS FOR FIELD TANKS 001-164-601-5218 31.99 31.99 53085 12/10/98 002954 DIAMOND GARAGE DOOR, IN RES IMPROV. PRGM:TINSLEY 165-199-813-5804 750.00 750,00 53086 12/10/98 002701 DIVERSIFIED RISK NOV SPECIAL EVENT INSURANCE 300-2180 174.36 174.36 53087 12/10/98 002466 DOVER ELEVATOR COMPANY CITY HALL ELEVATOR SVC.& MTNC. 340-199-701-5212 202.00 202.00 53088 12/10/98 001380 E S I EMPLOYMENT SERVIC TEMP HELP (2)W/E 11/20 WILLIAM 001-162-999-5118 53088 12/10/98 001380 E S I EMPLOYMENT SERVIC TEMP HELP (2)W/E 11/20 WILLIAM 001-161-999-5118 53088 12/10/98 001380 E S I EMPLOYMENT SERVIC TEMP HELP (2)W/E 11/20 YONKER 001-140-999-5118 53088 12/10/98 001380 E S I EMPLOYMENT SERVIC TEMP HELP (2)W/E 11/20 MYERS 001-171-999-5118 53089 12/10/98 003150 EDGE DEVELOPMENT, INC 53090 12/10/98 002438 ENGEN CORPORATION 53091 12/10/98 001056 EXCEL LANDSCAPE RELEASE STOP NOTICE:MARG.PARK OCT PROF SRVCS-MARG WIDENING LDSC IMPROV. R.CAL/REISLIN 210-2038 210-165-681-5804 193-180-999-5212 544.50 544.50 1,232.70 1,891.80 60,484.03 1,702.50 97.62 4,213.50 60,484.03 1,702.50 97.62 53092 12/10/98 000165 53092 12/10/98 000165 53092 12/10/98 000165 53092 12/10/98 000165 FEDERAL EXPRESS, INC. FEDERAL EXPRESS, INC. FEDERAL EXPRESS, INC. FEDERAL EXPRESS, INC. EXPRESS MAIL SERVICES EXPRESS MAIL SERVICES EXPRESS MAIL SERVICES EXPRESS MAIL SERVICES 280-199-999-5230 190-180-999-5230 001-165-999-5230 001-111-999-5270 25.50 10.75 60.00 19.75 116.00 53093 12/10/98 003347 53093 12/10/98 003347 53093 12/10/98 003347 53093 12/10/98 003347 53093 12/10/98 003347 53093 12/10/98 003347 53094 12/10/98 002002 53094 12/10/98 002002 53094 12/10/98 002002 53094 1E/10/98 002002 53094 12/10/98 002002 53094 12/10/98 002002 53094 12/10/98 002002 53094 12/10/98 002002 53094 12/10/98 002002 53094 12/10/98 002002 53094 12/10/98 002002 53094 12/10/98 002002 53094 12/10/98 002002 53094 12/10/98 002002 53094 12/10/98 002002 53094 12/10/98 002002 53094 12/10/98 002002 53094 12/10/98 002002 FIRST BANKCARD CENTER FIRST BANKCARD CENTER FIRST BANKCARD CENTER FIRST BANKCARD CENTER FIRST BANKCARD CENTER FIRST BANKCARD CENTER FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. C0 FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO 5477-2590-3378-9913 GR-NOV 5477-2590-3379-0515 DU NOV 5477-2590-3379-0515 DU NOV 5477-2592-2370-1405 GT NOV 5477-2590-0803-1143 HP NOV 5477-2590-0803-1143 HP NOV 002002 LIFE INS 002002 LIFE INS 002002 LIFE INS 002002 LIFE INS 002002 LIFE INS 002002 LIFE INS 002002 LIFE INS 002002 LIFE INS 002002 LIFE INS 002002 LIFE INS 002002 LIFE INS 002002 LIFE INS 002002 LTD 002002 LTD 002002 LTD 002002 LTD 002002 LTD 002002 LTD 001-140-999-5258 001-161-999-5258 001-161-999-5261 001-161-999-5260 190-180-999-5260 190-180-999-5263 001-2360 165-2360 190-2360 191-2360 192-2360 193-2360 194-2360 280-2360 300-2360 320-2360 330-2360 340-2360 001-2380 165-2380 190-2380 191-2380 192-2380 193-2380 2.27 276.86 395.00 49.79 92.12 12.56 742.50 18.00 136.35 .45 1.35 14.85 5.85 9.OO 4.50 18.00 9.00 21.15 1,407.11 43.97 234.43 .90 2.29 27.77 828.60 VOUCHRE2 12/10/98 11:39 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK NUMBER CHECK DATE VENDOR NUMBER VENDOR NAME ITEM DESCRIPTION ACCOUNT NUMBER ITEM AMOUNT CHECK AMOUNT 53094 53094 53094 53094 53094 53094 53094 53094 53094 53094 53094 53094 53094 53094 53094 53094 53094 53094 53096 53096 53096 53096 53096 53096 53096 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 002002 002002 002002 002002 002002 002002 002002 002002 002002 002002 002002 002002 002002 002002 002002 002002 002002 002002 000184 000184 000184 000184 000184 000184 000184 FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO FORTIS BENEFITS INS. CO G T E CALIFORNIA - PAYM G T E CALIFORNIA - PAYM G T E CALIFORNIA - PAYM G T E CALIFORNIA - PAYM G T E CALIFORNIA - PAYM G T E CALIFORNIA - PAYM G T E CALIFORNIA - PAYM 002002 LTD 002002 LTD 002002 LTD 002002 LTD 002002 LTD 002002 LTD 002002 STD 002002 STD 002002 STD 002002 STD 002002 STD 002002 STD 002002 STD 002002 STD 002002 STD 002002 STD 002002 STD 002002 STD 909-308-1079 NOV GENERAL USAGE 909-676-3526 NOV CITY F.ALARM 909-693-0956 NOV GENERAL USAGE 909-694-4356 NOV HINTERGARDT 909-694-8927 NOV GENERAL USAGE 909-695-1409 NOV GENERAL USAGE 909-695-3539 NOV GENERAL USAGE 194-2380 280-2380 300-2380 320-2380 330-2380 340-2380 001-2500 165-2500 190-2500 191-2500 192-2500 193-2500 194-2500 280-2500 300-2500 320-2500 330-2500 340-2500 320-199-999-5208 320-199-999-5208 320-199-999-5208 320-199-999-5208 320-199-999-5208 320-199-999-5208 320-199-999-5208 7.57 19.44 8.58 44.71 8.91 32.13 1,511.74 47.24 251.84 .97 2.46 29.84 8.12 20.89 9.21 48.03 9.57 34.53 57.72 83.62 83.41 30.85 27.88 90.04 38.90 4,793.25 412.42 53097 53098 53098 53098 53099 53100 53101 53101 53102 53103 53104 53105 53105 53105 53105 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 003531 000177 000177 000177 000175 001697 002220 002220 002372 000388 000194 000194 000194 000194 GATEWAY GLENNIES OFFICE PRODUCT GLENNIES OFFICE PRODUCT GLENNIES OFFICE PRODUCT GOVERNMENT FINANCE OFFI HALL, NANCY LEE HAM RADIO OUTLET, INC HAM RADIO OUTLET, INC HARMON, JUDY HILTON, MARIA I C B O, INC. I C M A RETIREMENT TRUS I C M A RETIREMENT TRUS I C M A RETIREMENT TRUS I C M A RETIREMENT TRUS COMPUTER LOAN PRGM:A.ELMO MISC. OFFICE SUPPLIES MISC. OFFICE SUPPLIES MISC. OFFICE SUPPLIES CAFR AWARD APPLICATION FEE TCSD INSTRUCTOR EARNINGS RADIOS FOR ST #84 E.O.C. SALES TAX TCSD INSTRUCTOR EARNINGS REFUND:LIVE T.V. TAPING PUBLICATIONS:MEANS OF EGRESS 000194 DEF COMP 000194 DEF COMP 000194 DEF COMP 000194 DEF COMP 001-1175 190-180-999-5220 190-182-999-5220 190-184-999-5220 001-1990 190-183-999-5330 320-1950 320-1950 190-183-999-5330 190-183-4986 001-162-999-5228 001-2080 165-2080 190-2080 280-2080 1,674.44 338.71 30.18 53.25 415.00 204.80 1,919.40 148.75 503.60 IO.O0 129.30 1,556.24 18.76 184.00 31.44 1,674.44 422.14 415.00 204.80 2,068.15 503.60 10.00 129,30 1,790.44 VOUCHRE2 CITY OF TEMECULA 12/10/98 11:39 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM NUMBER DATE NUMBER NAME DESCRIPTION ACCOUNT NUMBER ITEM AMOUNT CHECK AMOUNT 53106 12/10/98 000199 INTERNAL REVENUE SERVIC 000199 IRS GARN 001-2140 282.01 282.01 53107 12/10/98 000205 KIDS PARTIES, ETC. PARTY JUMP-WINTER WONDERLAND 190-183-999-5370 95.00 95.00 53108 12/10/98 KIZZIAR, CARYN REFUND:WOMEN'S SELF DEFENSE 190-183-4982 25.00 25.00 53109 12/10/98 003361 KODL SOUNDS ENTERTAINMENT:HOLIDAY PARTY 001-150-999-5265 425.00 425.00 53110 12/10/98 002779 KUHNS, ALLIE REIMB:OCT/NOV CITY BUS. CALLS 001-110-999-5208 40.65 40.65 53111 12/10/98 000209 L & M FERTILIZER, INC. MAINTENANCE SUPPLIES FOR P.W. 001-164-601-5218 111.28 111.28 53112 12/10/98 003469 LABAHN, PETER A. REIMB:SISTER CITY VISIT EXP. 001-101-999-5280 86.74 86.74 53113 12/10/98 LOYCE, ROCKY REFUND:SECURITY DEPOSIT 190-2900 100.00 100.00 53114 12/10/98 001689 MACADEE ELECTRICAL CONS RELEASE RETENTION:PW97-23 53115 12/10/98 002784 MAILBOX, THE SUBSCRIPTION:TCSD 210-2035 190-180-999-5228 10,496.90 24.95 10,496.90 24.95 53116 12/10/98 000394 MAINTENANCE SUPERINTEND MSA MTG 12/17 P.W.,CIP, L.DEV. 001-163-999-5260 53116 12/10/9~ 000394 MAINTENANCE SUPERINTEND MSA MTG 12/17 P.W.,CIP, L.DEV. 001-165-999-5260 53116 12/10/98 000394 MAINTENANCE SUPERINTEND MSA MTG 12/17 P.W.,CIP, L.DEV. 001-164-604-5260 60.00 30.00 150.00 240.00 53117 12/10/98 001967 MANPOWER TEMPORARY SERV TEMP HELP (2)W/E 11/22 BELIAN 001-162-999-5118 777.87 777.87 53118 12/10/98 002693 MATROS, ANDREA TCSD INSTRUCTOR EARNINGS 190-183-999-5330 369.60 369.60 53119 12/10/98 001205 MCDERMOTT, TIM K. 53120 12/10/98 003448 MELODYS AD WORKS COMPUTER LOAN PRGM:T.MCDERMOTT PROMOTER-OT CHRISTMAS/HOLIDAYS 001-1175 280-199-999-5362 53121 12/10/98 003076 MET LIFE INSURANCE COMP 003076 DENTALML 001-2340 53121 12/10/98 003076 MET LIFE INSURANCE COMP 003076 DENTALML 165-2340 53121 12/10/98 003076 MET LIFE INSURANCE COMP 003076 DENTALML 190-2340 53121 12/10/98 003076 MET LIFE INSURANCE COMP 003076 DENTALML 193-2340 53121 12/10/98 003076 MET LIFE INSURANCE COMP 003076 DENTALML 280-2340 53121 12/10/98 003076 MET LIFE INSURANCE COMP 003076 DENTALML 300-2340 53121 12/10/98 003076 MET LIFE INSURANCE COMP 003076 DENTALML 340-2340 53121 12/10/98 003076 MET LIFE INSURANCE COMP COBRA/FLAMMER/NELSON/GREEK 001-1180 53122 12/10/98 001384 MINUTEMAN PRESS BUSINESS CARDS:Z.SMITH 001-140-999-5222 53122 12/10/98 001384 MINUTEMAN PRESS SALES TAX 001-140-999-5222 53122 12/10/98 001384 MINUTEMAN PRESS BUS. CARDS:EDWARDS/CONNERTON 001-164-602-5222 53122 12/10/98 001384 MINUTEMAN PRESS BUS. CARDS:MAXWELL/GUILLOT 001-165-999-5222 53122 12/10/98 001384 MINUTEMAN PRESS SALES TAX 001-164-602-5222 53122 12/10/98 001384 MINUTEMAN PRESS SALES TAX 001-165-999-5222 53122 12/10/98 001384 MINUTEMAN PRESS BUS.CARDS:THORNSLEY/PREISENDAN 001-161-999-5222 53122 12/10/98 001384 MINUTEMAN PRESS FOIL BUS.CARDS:D.U. & G.T. 001-161-999-5222 53122 12/10/98 001384 MINUTEMAN PRESS SALES TAX 001-161-999-5222 53122 12/10/98 001384 MINUTEMAN PRESS FOIL BUSINESS CARDS:P. RUSE 190-180-999-5222 2,000.00 1,080.00 2,551.56 97.79 270.36 20.87 58.67 19.55 78.23 184.73 38.25 2.96 205.00 76.50 15.89 5.93 76.50 205.00 21.82 102.50 2,000.00 1,080.00 3,281.76 VOUCHRE2 CITY OF TEMECULA 12/10/98 11:39 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT NUMBER DATE NUMBER NAME DESCRIPTION NUMBER ITEM AMOUNT CHECK AMOUNT 53122 12/10/98 001384 MINUTEMAN PRESS SALES TAX 190-180-999-5222 7.94 758.29 53123 12/10/98 002497 MISCO (3)DISKETTE TRAYS 320-199-999-5221 53123 12/10/98 002497 MISCO FREIGHT 320-199-999-5221 83.85 10.61 94.46 53124 12/10/98 001214 MORNINGSTAR MUSICAL PRO SOUND SYSTEM FOR THE PARADE 53125 12/10/98 003443 MURRIETA OAKS NURSERY 14 TREES FOR COSMIC DRIVE 190-183-999-5370 210-165-677-5804 1,300.00 628.40 1,300.00 628.40 53126 12/10/98 003038 NATIONAL PUBLIC EMPLOYE MEMBERSHIP DUES 001-150-999-5226 160.00 160.00 53127 12/10/98 002105 OLD TOWN TIRE & SERVICE VEHICLE MAINTENANCE & REPAIR 001-163-999-5214 36.59 36.59 53128 12/10/98 003021 PACIFIC BELL MOBILE SER MISC PHONE EQUIPMENT FOR CITY 320-199-999-5242 53128 12/10/98 003021 PACIFIC BELL MOBILE SER MISC PHONE EQUIPMENT FOR CITY 320-199-999-5242 108.49 67.36 175.85 53129 12/10/98 000733 PARTY PZAZZ RENTALS FOR TREE LIGHTING FEST 280-199-999-5362 26.67 26.67 53130 12/10/98 PEREA, ROSE REFUND:LIVE T.V. TAPING 190-183-4986 10.00 10.00 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 MLT PERS 001-2130 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 001-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 165-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 190-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 191-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 192-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 193-2390 53131 12,'10/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 194-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 280-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 300-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 320-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 330-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 340-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS-PRE 001-2130 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS-PRE 191-2130 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS-PRE 192-2130 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS-PRE 193-2130 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS-PRE 194-2130 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 001-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 165-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 190-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 191-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 192-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 193-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 194-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 280-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 300-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 320-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 330-2390 53131 12/10/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 340-2390 322.43 22,733.66 582.98 3,806.97 13.31 33.93 418.77 113.56 264.88 143.65 723.40 142,40 527.78 263.61 2.81 5.62 39.33 8.43 72.08 1.87 14.08 .05 .14 1.54 .61 .92 .46 1.86 .93 2.18 3 O, 244.24 VOUCHRE2 12/10/98 VOUCHER/ CHECK NUMBER 11:39 CHECK DATE VENDOR NUMBER VENDOR NAME CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 AETNA SO 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 AETNA SO 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 AETNA SO 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 BLSHIELD 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 BLSHIELD 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 BLSHIELD 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 CIGNA 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 CIGNA 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 HELTHNET 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 HELTHNET 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 HELTHNET 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 HELTHNET 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 HELTHNET 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 HELTHNET 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 HELTHNET 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 HELTHNET 53133 1~/10/98 000245 PERS (HEALTH INSUR. PRE 000245 HELTHNET 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 KAISERSO 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 KAISERSO 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 PACIFICR 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 PACIFICR 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 PACIFICR 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 PC 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 PERS CHO 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 PERS DED 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 PERS-ADM 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 AETNA SO 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 AETNA SO 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 BLSHIELD 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 BLSHIELD 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 HELTHNET 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 HELTHNET 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 HELTHNET 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 KAISERSO 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 PACIFICR 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 PACIFICR 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 PACIFICR 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 PERS CHO 53133 12/10/98 000245 PERS (HEALTH INSUR. PRE 000245 PERS REV 53134 12/10/98 001958 PERS LONG TERM CARE PRO 001958 PERS L-T 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH 53135 53135 53135 53135 53135 53135 53135 53135 53135 000249 000249 000249 000249 000249 000249 000249 000249 000249 PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIHBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT ACCOUNT NUMBER 001-2090 165-2090 280-2090 001-2090 190-2090 280-2090 001-2090 300-2090 001-2090 190-2090 191-2090 192-2090 193-2090 194-2090 280-2090 330-2090 340-2090 001-2090 190-2090 001-2090 190-2090 193-2090 001-2090 001-2090 001-2090 001-2090 165-2090 280-2090 001-2090 190-2090 001-2090 190-2090 340-2090 001-2090 001-2090 190-2090 193-2090 001-2090 001-2090 001-2122 001-101-999-5280 001-110-999-5260 001-110-999-5222 001-111-999-5269 001-120-999-5277 001-140-999-5220 001-140-999-5261 001-150-999-5260 001-150-999-5265 ITEM AMOUNT 484.77 214.33 71.43 1,126.54 361.15 1.05 844.51 39.45 5,886.33 783.85 15.53 51.23 411.42 248.40 1.83 155.25 834.33 2,392.15 148.83 3,607.57 780.80 19.10 16.00 2,346.53 944.70 111.62 100.79 33.59 3.48 52.07 377.93 38.88 13.35 18.90 152.56 33.90 1.78 117.47 944.70- 73.84 73.45 28.21 9.70 18.45 12.34 10.76 9.16 12.49 88.65 PAGE 7 CHECK AMOUNT 21,898.70 73.84 VOUCHRE2 12/10/98 11:39 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK CHECK VENDOR NUMBER DATE NUMBER VENDOR NAME ITEM DESCRIPTION ACCOUNT NUMBER ITEM AMOUNT CHECK AMOUNT 53135 12/10/98 000249 53135 12/10/98 000249 53135 12/10/98 000249 53135 12/10/98 000249 53135 12/10/98 000249 53135 12/10/98 000249 53135 12/10/98 000249 53135 12/10/98 000249 53135 12/10/98 000249 53135 12/10/98 000249 53135 12/10/98 000249 53135 12/10/98 000249 53135 12/10/98 000249 53135 12/10/98 000249 53135 12/10/98 000249 53135 12/10/98 000249 53135 12/10/98 000249 53135 12/10/98 000249 PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH 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 PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT 001-161-999-5260 001-161-999-5230 001-162-999-5261 001-162-999-5222 001-164-601-5260 001-164-601-5250 001-170-999-5292 001-171-999-5220 001-171-999-5261 001-171-999-5296 280-199-999-5362 190-180-999-5212 190-180-999-5250 190-180-999-5254 190-180-999-5260 190-180-999-5301 190-180-999-5370 190-181-999-5301 40.09 20.00 45.00 10.98 15.00 9.52 13.34 45.01 25.00 91.14 52.95 23.14 4.54 15.00 40.95 31.09 150.18 9.82 905.96 53137 12/10/98 PICHON, KIMBERLY REFUND:WINTER WONDERLAND BOOTH 190-183-4992 30.00 30. O0 53138 12/10/98 000254 53138 12/10/98 000254 53138 12/10/98 000254 53138 12/10/98 000254 53138 12/10/98 000254 PRESS-ENTERPRISE COMPAN PRESS-ENTERPRISE COMPAN PRESS-ENTERPRISE COMPAN PRESS-ENTERPRISE COMPAN PRESS-ENTERPRISE COMPAN PUBLIC NOTICES:PW95-11 PUBLIC NOTICES:PW97-29 PUBLIC HEARING NOTICE PUBLIC NOTICES:98-21 PUBLIC HEARING 001-120-999-5256 001-120-999-5256 001-161-999-5256 001-120-999-5256 001-120-999-5256 114.54 98.67 17.75 9.25 19.00 259.21 53139 12/10/98 002776 PRIME MATRIX, INC. 53139 12/10/98 002776 PRIME MATRIX, INC. 5002330-8 CITY VAN OCT 5001377-0 SR VAN OCT 190-180-999-5208 190-180-999-5208 27.59 43.07 70.66 53140 lZ/10/98 002612 RADIO SHACK, INC. MISC COMPUTER SUPPLIES 320-199-999-5221 23.23 23.23 53141 12/10/98 000262 53141 12/10/98 000262 53141 12/10/98 000262 53141 12/10/98 000262 53141 12/10/98 000262 53141 12/10/98 000262 53141 12/10/98 000262 53141 12/10/98 000262 53141 12/10/98 000262 53141 12/10/98 000262 53141 12/10/98 000262 53141 12/10/98 000262 53141 12/10/98 000262 53141 12/10/98 000262 53141 12/10/98 000262 53141 12/10/98 000262 RANCHO CALIFORNIA WATER RANCHO CALIFORNIA WATER RANCHO CALIFORNIA WATER RANCHO CALIFORNIA WATER RANCHO CALIFORNIA WATER RANCHO CALIFORNIA WATER RANCHO CALIFORNIA WATER RANCHO CALIFORNIA WATER RANCHO CALIFORNIA WATER RANCHO CALIFORNIA WATER RANCHO CALIFORNIA WATER RANCHO CALIFORNIA WATER RANCHO CALIFORNIA WATER RANCHO CALIFORNIA WATER RANCHO CALIFORNIA WATER RANCHO CALIFORNIA WATER 01-06-26305-0:FRONT ST LDSC 01-06-27924-2 MORENO RD 01-06-27999-1:MORENO RD -DC 01-06-30206-0 SIXTH ST LDSC 01-06-55015-O:FRONT ST LDSC 01-02-98000-O:PAUBA RD. 01-02-98010-O:PAUBA RD 01-06-30205-0 SIXTH ST LDSC 01-06-84860-5 PUJOL ST VARIOUS WATER METERS VARIOUS WATER METERS VARIOUS WATER METERS VARIOUS WATER METERS VARIOUS WATER METERS VARIOUS WATER METERS VARIOUS WATER METERS 001-164-603-5240 190-1990 190-1990 001-164-603-5240 001-164-603-5240 001-171-999-5240 001-171-999-5240 001-164-603-5240 280-199-807-5801 190-180-999-5240 190-181-999-5240 190-182-999-5240 190-184-999-5240 191-180-999-5240 193-180-999-5240 340-199-701-5240 31.32 68.80 32.62 34.45 52.14 9.28 162.37 24.65 40.58 3,177.57 97.18 465.22 143.68 132.58 1,844.56 332.18 6,649.18 53142 12/10/98 000907 RANCHO CAR WASH CITY VEHICLE DETAILING & GAS 001-162-999-5214 36.50 53142 12/10/98 000907 RANCHO CAR WASH VEHICLE MAINTENANCE & DETAIL 001-163-999-5214 12.00 VOUCHRE2 CITY OF TEMECULA 12/10/98 11:39 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT CHECK AMOUNT 53142 12/10/98 000907 RANCHO CAR WASH VEHICLE MAINTENANCE & DETAIL 001-164-604-5214 10.00 58.50 53143 12/10/98 003529 RANCHO VERDE HIGH SCHO0 PARTICIPATION IN X-MAS PARADE 190-183-999-5370 3O0.OO 300.00 53144 12/10/98 003517 REBEL EQUIPMENT RENTAL RENTAL OF EQUIP. FOR OLD TOWN 001-164-601-5238 255.00 255.00 53145 12/10/98 001500 REGIONAL TRAINING CENTE SUPERVISORS ACADEMY 280-199-999-5261 450.00 53145 12/10/98 001500 REGIONAL TRAINING CENTE SUPERVISORS ACADEMY 001-140-999-5261 450.00 53145 12/10/98 001500 REGIONAL TRAINING CENTE SUPERVISORS ACADEMY 001-110-999-5261 450.00 53145 12/10/98 001500 REGIONAL TRAINING CENTE SUPERVISORS ACADEMY 001-171-999-5261 450.00 1,800.00 53146 12/10/98 002907 REINHART-FONTES ASSOC., COMMERCIAL APPRAISALS-FRONT ST 280-199-999-5250 4,500.00 4,500.00 53147 12/10/98 000266 RIGHTWAY TRASH CONTAINERS:HALLOWEEN 190-180-999-5238 32.33 32.33 53148 12/10/98 000418 RIVERSIDE C0. CLERK & R NOTARY PUBLIC REG. FILING FEE 001-120-999-5226 35.00 35.00 53149 12/10/98 000418 RIVERSIDE CO. CLERK & R NOTICE OF DETERMINATION:BASIN 190-180-999-5416 1,328.00 1,328.00 53150 1~/10/98 000268 RIVERSIDE CO. HABITAT NOV K-RAT FEES COLLECTED 001-2300 1,305.00 1,305.00 53151 12/10/98 000278 SAN DIEGO UNION TRIBUNE RECRUITMENT ADVERTISING 001-150-999-5254 290.95 53151 12/10/98 000278 SAN DIEGO UNION TRIBUNE RECRUITMENT ADVERTISING 001-150-999-5254 8.05 53151 12/10/98 000278 SAN DIEGO UNION TRIBUNE RECRUITMENT ADVERTISING 001-150-999-5254 341.55 640.55 53152 12/10/98 003524 SCHWARZ, SCOTT F. & TER SETTLEMENT:GRADING AGREEMENT 001-164-601-5401 5,000.00 5,000.00 53153 12/10/98 000403 SHAWN SCOTT POOL & SPA MISC POOL SUPPLIES - TES 190-180-999-5212 164.20 164.20 53154 12/10/98 003062 SIGN XPRESS MISC SIGNS AND SUPPLIES 280-199-999-5362 10.78 10.78 53155 12/10/98 000645 SMART & FINAL, INC. TURKEY BOWL SUPPLIES:TEAM PACE 001-2175 41.82 41.82 53156 12/10/98 000537 SOOTHERN CALIF EDISON 2-10-331-5153 PUJOL ST 190-184-999-5240 592.04 53156 12/10/98 000537 SOUTHERN CALIF EDISON 2-00-397-5042 CITY HALL 340-199-701-5240 3,929.58 53156 12/10/98 000537 SOUTHERN CALIF EDISON 2-11-577-1966-VIA EDUARDO 190-199-999-5240 24.10 53156 12/10/98 000537 SOUTHERN CALIF EDISON 69-77-578-0218-01-SANTIAGO RD 191-180-999-5319 24.54 53156 12/10/98 000537 SOUTHERN CALIF EDISON 2-15-671-5518 PALA RD 191-180-999-5319 140.47 53156 12/10/98 000537 SOUTHERN CALIF EDISON 65-77-804-6630-01-RAINBOW CNYN 191-180-999-5319 114.83 53157 12/10/98 000926 SOUTHERN CALIF EDISON ELECT SRVCS-O.T. STREET SCAPE 280-199-824-5804 297.48 4,825.56 297.48 53158 12/10/98 000282 SOUTHERN CALIF MUNICIPA MEMBERSHIP DUES:H.PARKER 190-180-999-5226 25.00 53158 12/10/98 000282 SOUTHERN CALIF MUNICIPA MEMBERSHIP DUES:CROWE-PELLETIE 190-180-999-5226 25.00 53158 12/10/98 000282 SOUTHERN CALIF MUNICIPA MEMBERSHIP DUES:L.AMAV[SCA 190-180-999-5226 25.00 53158 12/10/98 000282 SOUTHERN CAL[F MUNICIPA MEMBERSHIP DUES:J.LAWRENCE '99 190-180-999-5226 25.00 100.00 53159 12/10/98 000282 SOUTHERN CALIF MUNICIPA SOFTBALL SEM:1/14 L.A,J.L,J.W 190-183-999-5380 60.00 60.00 53160 12/10/98 003321 SOUTHERN CALIF. COLLECT OLD TOWN HOLIDAY ADVERTISING 280-199-999-5362 275.00 275.00 VOUCHRE2 CITY OF TEMECULA PAGE 10 12/10/98 11:39 VOUCHER/CHECK REGISTER FOR ALL PERIODS VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 53161 12/10/98 003496 SOUTHERN CALIFORNIA EDI RELOCATE:OVERLAND FACILITIES 210-165-604-5804 589,431.68 589,431.68 53162 12/10/98 STARBUCK, ART REFUND:SECURITY DEPOSIT 190-2900 100.00 100.00 53163 12/10/98 002150 SUMMIT SAFETY PRODUCTS FIRST-AID SUPPLIES - CRC 190-182-999-5301 144.25 144.25 53164 12/10/98 000305 TARGET STORE MISC SUPPLIES:SPECIAL EVENTS 190-183-999-5370 84.87 84.87 53165 12/10/98 001547 TEAMSTERS LOCAL 911 001547 UN DUES 001-2125 534.24 53165 12/10/98 001547 TEAMSTERS LOCAL 911 001547 UN DUES 190-2125 82.00 53165 12/10/98 001547 TEAMSTERS LOCAL 911 001547 UN DUES 191-2125 1.03 53165 12/10/98 001547 TEAMSTERS LOCAL 911 001547 UN DUES 192-2125 2.05 53165 12/10/98 001547 TEAMSTERS LOCAL 911 001547 UN DUES 193-2125 14.35 53165 12/10/98 001547 TEAMSTERS LOCAL 911 001547 UN DUES 194-2125 3.07 53165 12/10/98 001547 TEAMSTERS LOCAL 911 001547 UN DUES 320-2125 19.26 656.00 53166 12/10/98 000642 TEMECULA, CITY OF - FLE FLEXIBLE BENEFIT REIMBURSEMENT 001-1020 3,621.50 53166 12/10/98 000642 TEMECULA, CITY OF - FLE FLEXIBLE BENEFIT REIMBURSEMENT 165-1020 271.25 53166 12/10/98 000642 TEMECULA, CITY OF - FLE FLEXIBLE BENEFIT REIMBURSEMENT 190-1020 480.00 53166 12/10/98 000642 TEMECULA, CITY OF - FLE FLEXIBLE BENEFIT REIMBURSEMENT 280-1020 183.75 53166 12/10/98 000642 TEMECULA, CITY OF - FLE FLEXIBLE BENEFIT REIMBURSEMENT 300-1020 9.50 53166 12/10/98 000642 TEMECULA, CITY OF - FLE FLEXIBLE BENEFIT REIMBURSEMENT 320-1020 350.00 4,916.00 53167 12/10/98 003527 THOMAS, AMY COMPUTER LOAN PRGM:A.THOMAS 001-1175 1,874.79 1,874.79 53168 12/10/98 000320 TOWNE CENTER STATIONERS MISC OFFICE SUPPLIES 001-164-604-5220 58.86 58.86 53169 12/10/98 002107 TRANS-GENERAL LIFE INS. 002107 VL ADVAN 001-2510 181.40 53169 12/10/98 002107 TRANS-GENERAL LIFE INS. 002107 VOL LIFE 001-2510 163.60 53169 12/10/98 002107 TRANS-GENERAL LIFE INS. 002107 VOL LIFE 190-2510 7.68 53169 12/10/98 002107 TRANS-GENERAL LIFE INS. 002107 VOL LIFE 192-2510 .34 53169 12/10/98 002107 TRANS-GENERAL LIFE INS. 002107 VOL LIFE 193-2510 1.70 53169 12/10/98 002107 TRANS-GENERAL LIFE INS. 002107 VOL LIFE 194-2510 3.40 53169 12/10/98 002107 TRANS-GENERAL LIFE INS. 002107 VOL LIFE 340-2510 4.68 53169 12/10/98 002107 TRANS-GENERAL LIFE INS. 002107 VL REVER 001-2510 186.20- 53169 12/10/98 002107 TRANS-GENERAL LIFE INS. 002107 VOL LIFE 001-2510 168.40 53169 12/10/98 002107 TRANS-GENERAL LIFE INS. 002107 VOL LIFE 190-2510 7.68 53169 12/10/98 002107 TRANS-GENERAL LIFE INS. 002107 VOL LIFE 192-2510 .34 53169 12/10/98 002107 TRANS-GENERAL LIFE INS. 002107 VOL LIFE 193-2510 1.69 53169 12/10/98 002107 TRANS-GENERAL LIFE INS. 002107 VOL LIFE 194-2510 3.40 53169 12/10/98 002107 TRANS-GENERAL LIFE INS. 002107 VOL LIFE 340-2510 4.69 362.80 53170 12/10/98 000420 TRANS-PACIFIC CONSULTAN OCT PROF SRVCS-MARG/OVERLAND 210-165-681-5802 144.07 144.07 53171 12/10/98 001065 U S C M/PEBSCO (DEF 53171 12/10/98 001065 U S C M/PEBSCO (DEF 53171 12/10/98 001065 U S C M/PEBSCO (DEF 53171 12/10/98 001065 U S C M/PEBSCO (DEF 53171 12/10/98 001065 U S C M/PEBSCO (DEF 53171 12/10/98 001065 U S C M/PEBSCO (DEF 53171 12/10/98 001065 U S C M/PEBSCO (DEF C 001065 DEF COMP 001-2080 6,741.32 C 001065 DEF COMP 165-2080 272.73 C 001065 DEF COMP 190-2080 1,282.72 C 001065 DEF COMP 192-2080 2.50 C 001065 DEF COMP 193-2080 33.18 C 001065 DEF COMP 194-2080 24.99 C 001065 DEF COMP 280-2080 106.06 VOUCHRE2 12/10/98 VOUCHER/ CHECK NUMBER 11:39 CHECK DATE VENDOR NUMBER VENDOR NAME CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION 53171 12/10/98 001065 U S C M/PEBSCO (DEF. C 001065 DEF COMP 53171 12/10/98 001065 U S C M/PEBSCO (DEF. C 001065 DEF COMP 53171 12/10/98 001065 U S C M/PEBSCO (DEF. C 001065 DEF COMP 53172 53172 53172 53172 53172 53172 53172 53173 53173 53173 53173 53173 53173 53173 53173 53173 53173 53173 53174 53174 53174 53175 53175 53175 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 12/10/98 53176 000389 000389 000389 000389 000389 000389 000389 002702 002702 002702 002702 002702 002702 002702 002702 002702 002702 002702 000325 000325 000325 000409 000409 000409 003525 001342 001342 001342 001342 001342 001342 002109 002109 000345 000345 000345 53177 53177 53177 53177 53177 53177 U S C M/PEBSCO (OBRA) 000389 PT RETIR U S C M/PEBSCO (OBRA) 000389 PT RETIR U S C M/PEBSCO (OBRA) 000389 PT RETIR U S C M/PEBSCO (OBRA) 000389 PT RETIR U S C M/PEBSCO (OBRA) 000389 PT RETIR U S C M/PEBSCO (OBRA) 000389 PT RETIR U S C M/PEBSCO (OBRA) 000389 PT RETIR U S POSTAL SERVICE:CMRS U S POSTAL SERVICE:CMRS U S POSTAL SERVICE:CMRS U S POSTAL SERVICE:CMRS U S POSTAL SERVICE:CMRS U S POSTAL SERVICE:CMRS U S POSTAL SERVICE:CMRS U S POSTAL SERVICE:CMRS U S POSTAL SERVICE:CMRS U S POSTAL SERVICE:CMRS U S POSTAL SERVICE:CMRS UNITED WAY UNITED WAY UNITED WAY VALLEN SAFETY SUPPLY, I VALLEN SAFETY SUPPLY: I VALLEN SAFETY SUPPLY, I VEDENTE, JAMES I. & KRI WAXIE SANITARY SUPPLY, WAXIE SANITARY SUPPLY, WAXIE SANITARY SUPPLY, WAXIE SANITARY SUPPLY, WAXIE SANITARY SUPPLY, ~AXIE SANITARY SUPPLY, WHITE CAP WHITE CAP XEROX XEROX XEROX CORPORATION BILLI CORPORATION BILLI CORPORATION BILLI 53178 53178 53179 53179 53179 POSTAGE METER DEPOSIT POSTAGE METER DEPOSIT POSTAGE METER DEPOSIT POSTAGE METER DEPOSIT POSTAGE METER DEPOSIT POSTAGE METER DEPOSIT POSTAGE METER DEPOSIT POSTAGE METER DEPOSIT POSTAGE METER DEPOSIT POSTAGE METER DEPOSIT POSTAGE METER DEPOSIT 000325 UW 000325 UW 000325 UW MISC SUPPLIES FOR MAINT CREW FREIGHT SALES TAX CFD 88-12 REIMBURSEMENT MAINTENANCE SUPPLIES - PARKS MAINTENANCE SUPPLIES - CRC MAINTENANCE SUPPLIES-CITY HALL MAINTENANCE SUPPLIES-CITY HALL MAINTENANCE SUPPLIES-SEN CNTR MAINTENANCE SUPPLIES - CRC MISC MAINTENANCE SUPPLIES MISC MAINTENANCE SUPPLIES DEC LEASE FOR TCC COPIER DEC COPIER LEASE 5100A DEC COPIER LEASE 5100A ACCOUNT NUMBER 300-2080 320-2080 340-2080 001-2160 165-2160 190-2160 280-2160 320-2160 330-2160 340-2160 001-100-999-5230 001-110-999-5230 001-120-999-5230 001-162-999-5230 190-180-999-5230 280-199-999-5230 001-140-999-5230 001-150-999-5230 001-161-999-5230 001-1990 001-164-604-5230 001-2120 165-2120 190-2120 001-164-601-5242 001-164-601-5242 001-164-601-5242 001-2030 190-180-999-5212 190-182-999-5212 340-199-701-5212 340-199-701-5212 190-181-999-5212 190-182-999-5212 001-164-601-5218 001-164-601-5218 190-184-999-5239 330-2800 330-199-999-5391 ITEM AMOUNT 83.33 646.53 158.33 740.54 160.75 582.32 56,09 76.38 59.96 76.14 1.32 168.40 222.06 74.54 269.38 218.95 1,760.12 45.52 545.14 2.24 594.43 127.50 .50 27.00 214.80 5.07 16.65 201.75 297.35 59.15 89,92 126.82 141.91 188.12 54.09 4.57 67.08 1,701.80 418.23 PAGE 11 CHECK AMOUNT 9,351.69 1,752.18 3,902.10 155.00 236.52 201.75 903.27 58.66 2,187.11 TOTAL CHECKS 920,472.25 VOUCHRE2 12/11/98 10:56 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE FUND TITLE 001 GENERAL FUND 190 COMMUNITY SERVICES DISTRICT 210 CAPITAL IMPROVEMENT PROJ FUND 280 REDEVELOPMENT AGENCY - CIP AMOUNT 6,712.70 440.95 36,893.86 10.75 TOTAL 44,058.26 VOUCHRE2 12/11/98 VOUCHER/ CHECK NUMBER 53182 53183 53183 53183 53183 53183 53183 53183 53183 53183 53184 53184 53184 53184 53185 53185 53185 53185 53185 53185 53185 53185 53185 53185 53185 53186 53187 53188 53189 53190 53190 53191 53192 53192 53192 53192 53192 53192 10:56 CHECK DATE 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 12/11/98 VENDOR NUMBER 002990 003150 003150 003150 003150 003150 003150 003150 003150 003150 000165 000165 000165 000165 003347 003347 003347 003347 003347 003347 003347 003347 003347 003347 003347 000184 003462 001550 002890 001384 001384 002111 002899 002899 002899 002899 002899 002899 VENDOR NAME DAVID TURCH & ASSOCIATE EDGE DEVELOPMENT INC EDGE DEVELOPMENT INC EDGE DEVELOPMENT INC EDGE DEVELOPMENT INC EDGE DEVELOPMENT INC EDGE DEVELOPMENT INC EDGE DEVELOPMENT INC EDGE DEVELOPMENT INC EDGE DEVELOPMENT INC FEDERAL EXPRESS, INC. FEDERAL EXPRESS, INC. FEDERAL EXPRESS, INC. FEDERAL EXPRESS, INC. FIRST BANKCARD CENTER FIRST BANKCARD CENTER FIRST BANKCARD CENTER FIRST BANKCARD CENTER FIRST BANKCARD CENTER FIRST BANKCARD CENTER FIRST BANKCARD CENTER FIRST BANKCARD CENTER FIRST BANKCARD CENTER FIRST BANKCARD CENTER FIRST BANKCARD CENTER G T E CALIFORNIA - PAYM GOLD "N" BAKED HONEY HA GROSSMONT BANK LOS ANGELES CELLULAR TE MINUTEMAN PRESS MINUTEMAN PRESS TOGO'S UNISTRUT UNISTRUT UNISTRUT UNISTRUT UNISTRUT UNISTRUT CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION RETAIN PUBLIC ADVOCACY FIRM C/O #1-5 MARG COMM PARK PRGS PMT #7-MARG COMM PARK RELEASE STOP NOTICE:MARG PARK RELEASE STOP NOTICE:RCP BLOCK RETENTION W/H PMT #7;MARG PARK STOP NOTICE:MARG. COMM PARK STOP NOTICE W/H MARG. COMM PRK STOP NOTICE:MARG. COMM PARK STOP NOTICE:MARG. COMM. PARKS EXPRESS MAIL SERVICES EXPRESS MAIL SERVICES EXPRESS MAIL SERVICES EXPRESS MAIL SERVICES 5477-2590-4220-7824 JC NOV 5477-2590-3378-9798 JS NOV 5477-2590-3378-9798 JS NOV 5477-2590-3378-9152 KL NOV 5477-2590-3378-9277 RR NOV 5477-2590-3378-9277 RR NOV 5477-2590-3378-9830 RB NOV 5477-2590-3378-9830 RB NOV 5477-2590-3379-6165 GY NOV 5477-2590-3379-6165 GY NOV 5477-2590-3379-6165 GY NOV 909-506-2626 NOV SUBSTATION REFRESHMENTS COUNCIL MEETING RETENTION TO ESCROW ACCT:EDGE 909-223-1667/317-6491-POLICE FOIL BUSINESS CARDS:S. BATES SALES TAX REFRESHMENTS-TEM. ONE MTG SIGN POSTS & HARDWARE FOR P.W. SIGN POSTS & HARDWARE FOR P.W. FREIGHT FREIGHT SALES TAX SALES TAX ACCOUNT NUMBER 001-110-999-5248 210-190-119-5804 210-190-119-5804 210-2038 210-2038 210-2035 210-2038 210-2038 210-2038 210-2038 001-163-999-5230 280-199-999-5230 190-180-999-5230 001-150-999-5230 001-100-999-5220 001-100-999-5258 001-100-999-5220 001-100-999-5260 001-100-999-5260 001-100-999-5258 001-110-999-5263 001-110-999-5258 001-110-999-5278 001-101-999-5280 001-150-999-5260 001-170-999-5229 001-100-999-5260 210-1035 001-170-999-5208 001-170-999-5222 001-170-999-5222 001-110-999-5223 001-164-601-5218 190-180-999-5212 001-164-601-5218 190-180-999-5212 001-164-601-5218 190-180-999-5212 ITEM AMOUNT 2,000.00 52,560.21 125,682.54 60,484.03 7,315.53 17,824.28- 727.24- 140,621.65- 7,315.53- 60,484.03- 12.50 10.75 19.50 12.50 17.96 232.16 32.31 63.70 229.55 266.05 60.47 259.24 49.14 1,242.22 62.63 340.86 26.25 17,824.28 139.84 102.50 7.94 99,02 1,253.60 362.90 105.10 30.43 97.16 28.12 PAGE 1 CHECK AMOUNT 2,000.00 19,069.58 55.25 2,515.43 340.86 26.25 17,824.28 139.84 110.44 99.02 1,877.31 TOTAL CHECKS 44,058.26 VOUCHRE2 12/17/98 12:57 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE 11 FUND TITLE 001 GENERAL FUND 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 IMPROVEMENT PROJ FUND 280 REDEVELOPMENT AGENCY - CIP 300 INSURANCE FUND 320 INFORMATION SYSTEMS 330 SUPPORT SERVICES 340 FACILITIES AMOUNT 94,905.26 12,724.07 26,820.59 10,991.42 24t658.40 5,824.35 227.45 529,639.16 24,653.61 373.61 8,408.84 lt330.23 4,398.92 TOTAL 744,955.91 VOUCHRE2 12/17/98 VOUCHER/ CHECK NUMBER 53193 53194 54079 54079 54079 54079 54079 54079 54079 54079 54079 54079 54079 54079 54079 54079 54079 54079 54079 54079 54079 61449 61449 61449 61449 61449 61449 61449 61449 61449 61449 61449 61449 61449 61449 61449 61449 61449 61449 61449 61449 61449 61449 61449 61449 912049 12:57 CHECK DATE 12/14/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 12/16/98 VENDOR NUMBER 003541 000444 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 000166 VENDOR NAME UC REGENTS/CONNECT LIGHTNING CORPORATION INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS} INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS} INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS} INSTATAX (IRS) INSTATAX (IRS) FIRST AMERICAN TITLE CO CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION AWARDS LUNCH:12/16 RR,RB,BH,JS VIDEO DUPLICATION:PARADE 98 000444 SDI 000444 SDI 000444 SDI 000444 SDI 000444 SDI 000444 SDI 000444 SDI 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 MEDICARE 000283 MEDICARE 000283 MEDICARE 000283 MEDICARE 000283 MEDICARE 000283 MEDICARE 000283 MEDICARE 000283 MEDICARE 000283 MEDICARE PROPERTY ACQUISITION:OVRLD PRJ ACCOUNT NUMBER 001-110-999-5260 190-180-999-5250 001-2070 165-2070 190-2070 280-2070 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 001-2070 165-2070 190-2070 191-2070 192-2070 193-2070 194-2070 280-2070 300-2070 320-2070 330-2070 340-2070 210-165-604-5700 ITEM AMOUNT 260.00 359.89 39.37 2.29 38.79 .93 5.09 4.00 5.08 5,339.58 143.11 1,062.32 1.53 3.66 71.26 10.54 58.7O 18.15 176.45 27.71 134.30 19,471.51 411.46 4,398.46 8.79 22.29 355.79 73.52 164.16 48.86 779.47 154,01 624.58 4,744.19 127.02 1,060.70 2.44 6.22 82.38 20.77 6O.58 25.69 165.88 52.78 137.27 200,000.00 PAGE 1 CHECK AMOUNT 260.00 359.89 7,142.86 32,998.82 200,000.00 VOUCHRE2 12/17/98 12:57 VOUCHER/ CHECK CHECK' NUMBER DATE 53197 12/17/98 53198 12/17/98 53199 12/17/98 53200 12/17/98 53201 12/17/98 53201 12/17/98 53201 12/17/98 53201 12/17/98 53201 12/17/98 53201 12/17/98 53202 12/17/98 53202 12/17/98 53202 12/17/98 53203 12/17/98 53204 12/17/98 53205 12/17/98 53206 12/17/98 53207 12/17/98 53208 12/17/98 53209 12/17/98 53210 12/17/98 53211 12/17/98 53212 12/17/98 53213 12/17/98 53214 12/17/98 53214 12/17/98 53215 12/17/98 53215 12/17/98 53215 12/17/98 53216 12/17/98 53216 12/17/98 53216 12/17/98 VENDOR VENDOR NUMBER NAME 003304 ADAMS ADVERTISING, INC. AKERS, JULIE 001947 AMERIGAS 003377 ANTIQUE & COLLECTABLES 003266 ARCUS DATA SECURITY 003266 ARCUS DATA SECURITY 003266 ARCUS DATA SECURITY 003266 ARCUS DATA SECURITY 003266 ARCUS DATA SECURITY 003266 ARCUS DATA SECURITY 003485 003485 003485 AUDIO VIDEO SUPPLY, INC AUDIO VIDEO SUPPLY, INC AUDIO VIDEO SUPPLY, INC 002648 AUTO CLUB OF SOUTHERN C 002878 BUSINESS INFORMATION SY 003494 C C N PRODUCTIONS 000154 C S M F 0 000154 C S M F 0 003138 CAL MAT 003214 CAL MAT 000790 CALIFORNIA DEPT OF PEST 001655 CAMERON WELDING SUPPLY 003526 CARL ADAMS CONSTRUCTION 003349 CAROUSEL FARM & CARRIAG 002534 CATERERS CAFE, THE 002534 CATERERS CAFE, THE 001195 CENTRAL SECURITY SERVIC 001195 CENTRAL SECURITY SERVIC 001195 CENTRAL SECURITY SERVIC 002782 CHICK'S SPORTING GOODS 002782 CHICK'S SPORTING GOODS 002782 CHICK'S SPORTING GOODS CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION BILLBOARD ADVERTISING:O.T. REFUND:SECURITY DEPOSIT PROPANE FUEL FOR CITY VEHICLES OLD TOWN HOLIDAY ADVERTISING MICROFILM STORAGE SUPPLIES MICROFILM STORAGE SUPPLIES MICROFILM STORAGE SUPPLIES MICROFILM STORAGE SUPPLIES MICROFILM STORAGE SUPPLIES MICROFILM STORAGE SUPPLIES AUDIO TECHNICA MICROPHONE FREIGHT SALES TAX MEMBERSHIP DUES:L. SULLENS ON-SITE COMPUTER TRAINING WIRELESS IFB FOR PARADE VIDEO RECRUITMENT ADVERTISING MB:T.MCDERMOTT & B. PATTISON A.C. FOR PUBLIC WORKS MAINT A.C, FOR PUBLIC WORKS MAINT. PESTICIDE CERT. K.HARRINGTON RENTAL:HELIUM/BALLOON BLOWER INSPECT/CERT. O.T. ARCHWAYS TROLLEY SERVICES FOR OLD TOWN PROFESSIONAL MEETINGS R.BRADLEY-RETIREMENT BREAKFAST ALARM MONITORING - CRC INSTALL PANIC BUTTON:SEN CNTR INSTALL PANIC BUTTON:SEN CNTR (IO)DOZEN SOFTBALLS FREIGHT CHARGE SALES TAX ACCOUNT NUMBER 280-199-999-5362 190-2900 001-162-999-5263 280-199-999-5362 001-120-999-5277 001-120-999-5277 001-120-999-5277 001-120-999-5277 001-120-999-5277 001-120-999-5277 320-199-999-5210 320-199-999-5210 320-199-999-5210 190-180-999-5214 320-199-999-5261 190-180-999-5250 001-150-999-5254 001-140-999-5226 001-164-601-5218 001-164-601-5218 190-180-999-5226 190-184-999-5301 280-199-824-5801 280-199-999-5362 001-162-999-5260 001-150-999-5265 190-182-999-5250 190-181-999-5250 190-181-999-5250 190-183-999-5380 190-183-999-5380 190-183-999-5380 ITEM AMOUNT 340.80 100.00 53.93 419.90 473.85 16.24 40.60 52.00 8.00 20.00 432.00 5.61 33.48 52.00 600.00 50.00 160.00 200.00 1,028.21 1,300.05 30.00 10.10 4,500.00 660.00 130.60 900.00 50.00 30.00 60.00 340.00 35.00 26.35 PAGE 2 CHECK AMOUNT 340.80 100.00 53.93 419.90 610.69 471.09 52.00 600.00 50.00 160.00 200.00 1#028.21 1,300.05 30.00 10.10 4,500.00 660.00 1,030.60 140.00 401.35 VOUCHRE2 12/17/98 12:57 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK NUMBER CHECK DATE VENDOR NUMBER VENDOR NAME ITEM DESCRIPTION ACCOUNT NUMBER ITEM AMOUNT CHECK AMOUNT 53217 53218 53218 53219 53219 53220 53220 53220 53220 53220 53221 53221 53221 53221 53222 53223 53223 53223 53223 53223 53223 53224 53225 53226 53227 53228 53229 53229 53229 53229 53229 53229 53229 53229 53229 53229 53229 53229 53229 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 003534 003328 003328 002147 002147 000442 000442 000442 000442 000442 002405 002405 002405 002405 003052 001380 001380 001380 001380 001380 001380 002390 002712 003291 003150 002060 001056 001056 001056 001056 001056 001056 001056 001056 001056 001056 001056 001056 001056 CLOUD PRODUCTIONS COMPEX LEGAL SERVICES, COHPEX LEGAL SERVICES, COMPLIMENTS# COMPLAINTS COMPLIMENTS, COMPLAINTS COMPUTER ALERT SYSTEMS COMPUTER ALERT SYSTEMS COMPUTER ALERT SYSTEMS COMPUTER ALERT SYSTEMS COMPUTER ALERT SYSTEMS COMPUTER PROTECTION TEC COMPUTER PROTECTION TEC COMPUTER PROTECTION TEC COMPUTER PROTECTION TEC COUNTESSES & NOBLEMEN E S E S E S E S E S E S EMPLOYMENT SERVIC EMPLOYMENT SERVIC EMPLOYMENT SERVIC EMPLOYMENT SERVIC EMPLOYMENT SERVIC EMPLOYMENT SERVIC EASTERN MUNICIPAL WATER ECONOMIC & POLITICAL AN ED HILL CONSTRUCTION EDGE DEVELOPMENT, INC EUROPEAN DELI& CATERIN EXCEL LANDSCAPE EXCEL LANDSCAPE EXCEL LANDSCAPE EXCEL LANDSCAPE EXCEL LANDSCAPE EXCEL LANDSCAPE EXCEL LANDSCAPE EXCEL LANDSCAPE EXCEL LANDSCAPE EXCEL LANDSCAPE EXCEL LANDSCAPE EXCEL LANDSCAPE EXCEL LANDSCAPE PRODUCTION SRVCS-PARADE VIDEO JUNE LEGAL SERVICES:JEFF CLARK OCT LEGAL SERVICES - CLAIMS HOLIDAY PERFORMANCES-OLD TOWN SANTA FOR HOLIDAY FESTIVITIES RELOCATE FIRE ALARM PULL DOWN CHECK AND REPAIR PROXIMITY ALARM MONITORING - CITY HALL ALARM MONITORING-MTNC.FACILITY ALARM MONITORING - TCC BATTERIES FOR DELTEC UPS LABOR FREIGHT SALES TAX ENTERTAINMENT-BRKFST W/SANTA TEMP HELP (2)W/E 11/20 MILES TEMP HELP (2)W/E 11/20 MILES TEMP HELP (2)W/E 11/20 MILES TEMP HELP (2)W/E 11/20 DONAHOE TEMP HELP (2)W/E 12/4 YONKER TEMP HELP (2)W/E 12/4 DEGANGE DIEGO DR LDSC WATER SERVICES ECONOMIC CONSULTING SERVICES CONST.INSPECTION SRVCS-MARG PK RELEASE STOP NOTICE:MARG PARK COUNCIL MEETING REFRESHMENTS LDSC IMPROV. NICOLAS PARK LDSC IMPROV. NOCOLAS PARK LDSC IMPROV. VETERANS PARK LDSC IMPROV. VILLAGES LDSC IMPROV. VILLAGES LDSC IMPROV. VILLAGES LDSC IMPROV. VILLAGES LDSC IMPROV. VINTAGE HILLS LDSC IMPROV. VINTAGE HILLS LDSC IMPROV. RANCHO MIRADA LDSC IMPROV. SAM HICKS LDSC IMPROV. RANCHO VISTA LDSC IMPROV. MEADOWVIEW 190-180-999-5250 300-1990 300-1990 280-199-999-5362 280-199-999-5362 210-190-158-5804 210-190-158-5804 340-199-701-5250 340-199-702-5250 190-184-999-5250 320-199-999-5242 320-199-999-5242 320-199-999-5242 320-199-999-5242 190-183-999-5370 001-163-999-5118 00T-165-999-5118 001-164-604-5118 001-161-999-5118 001-140-999-5118 001-161-999-5118 193-180-999-5240 001-111-999-5248 210-190-119-5804 210-2038 001-100-999-5260 190-180-999-5415 190-180-999-5415 190-180-999-5415 193-180-999-5212 193-180-999-5212 193-180-999-5212 193-180-999-5212 193-180-999-5212 193-180-999-5212 193-180-999-5212 190-180-999-5212 193-180-999-5212 193-180-999-5212 430.81 30.40 119.55 250.00 200.00 58.00 145.00 210.00 135.00 210.00 370.00 360.00 26.47 28.68 150.00 220.20 220.20 440.40 2,996.80 1,097.84 2,858.40 159.96 1,000.00 707.00 140,621.65 151.76 168.80 180.00 200.00 120.00 75.00 150.00 60.00 165.00 300.00 250.00 160.00 60.00 400.00 430.81 149.95 450.00 758.00 785.15 150.00 7,833.84 159.96 1,000.00 707.00 140,621.65 151.76 VOUCHRE2 12/17/98 12:57 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK CHECK VENDOR VENDOR NUMBER DATE NUMBER NAME ITEM DESCRIPTION ACCOUNT ITEM CHECK NUMBER AMOUNT AMOUNT 53229 12/17/98 001056 EXCEL LANDSCAPE 53229 12/17/98 001056 EXCEL LANDSCAPE 53229 12/17/98 001056 EXCEL LANDSCAPE 53229 12/17/98 001056 EXCEL LANDSCAPE 53229 12/17/98 001056 EXCEL LANDSCAPE 53229 12/17/98 001056 EXCEL LANDSCAPE 53229 12/17/98 001056 EXCEL LANDSCAPE 53229 12/17/98 001056 EXCEL LANDSCAPE 53229 12/17/98 001056 EXCEL LANDSCAPE 53229 12/17/98 001056 EXCEL LANDSCAPE 53229 12/17/98 001056 EXCEL LANDSCAPE LDSC IMPROV. MEADOWVIEW LDSC IMPROV. MEADOWVIEW LDSC IMPROV. LOMA LINDA LDSC IMPROV. LOMA LINDA LDSC IMPROV. MEADOWVIEW LDSC IMPROV. MEADOWVIEW LDSC IMPROV. MEADOWVIEW LDSC IMPROV. MEADOWVIEW LDSC IMPROV. MEADOWVIEW LDSC IMPROV. MEADOWVIEW LDSC IMPROV. RANCHO VISTA 193-180-999-5212 250.00 193-180-999-5212 350.00 190-180-999-5415 75.00 190-180-999-5415 200.00 193-180-999-5212 900.00 193-180-999-5212 108.00 193-180-999-5212 50.00 193-180-999-5212 375.00 193-180-999-5212 100.00 193-180-999-5212 120.00 190-180-999-5416 547.00 5,363.80 53230 12/17/98 001313 FAGAN, MATTHEW GUITAR PERFORMANCE IN OLD TOWN 280-199-999-5362 300.00 300.00 53231 12/17/98 000478 FAST SIGNS LETTERING:SPECIAL EVENT BANNER 190-180-999-5254 34.22 34.22 53232 12/17/98 000165 53232 12/17/98 000165 53232 12/17/98 000165 53232 12/17/98 000165 53232 12/17/98 000165 FEDERAL EXPRESS, INC. FEDERAL EXPRESS, INC. FEDERAL EXPRESS, INC. FEDERAL EXPRESS, INC. FEDERAL EXPRESS, INC. EXPRESS MAIL SERVICES EXPRESS MAIL SERVICES EXPRESS MAIL SERVICES EXPRESS MAIL SERVICES EXPRESS MAIL SERVICES 280-199-999-5230 17.25 001-162-999-5230 47.50 190-180-999-5230 45.50 001-165-999-5230 13.75 001-150-999-5230 12.50 136.50 53233 12/17/98 002832 FENCE BUILDERS RES IMPROV, PRGM:ROMBAL 165-199-813-5804 2,795.00 2,795.00 53234 12/17/98 000166 53234 12/17/98 000166 53234 12/17/98 000166 53234 12/17/98 000166 FIRST AMERICAN TITLE CO FIRST AMERICAN TITLE CO FIRST AMERICAN TITLE CO FIRST AMERICAN TITLE CO LOT BOOK REPORT:FALLING CREEK LOT BOOK REPORT:RUSTIC GLEN LOT BODK REPORT:VIA PUERTA LOT BOOK REPORT:CAMINO DEL EST 165-199-813-5804 150.00 165-199-813-5804 150.00 165-199-813-5804 150.00 165-199-813-5804 150.00 600.00 53235 12/17/98 001135 FIRST CARE INDUSTRIAL M PRE-EMPLOYMENT PHYSICALS 001-150-999-5250 85.00 85.00 53236 12/17/98 000170 FRANKLIN QUEST COMPANY, DAY PLANNER BINDERS & REFILLS 53236 12/17/98 000170 FRANKLIN QUEST COMPANY, DAY PLANNER BINDERS & REFILLS 53236 12/17/98 000170 FRANKLIN QUEST COMPANY, FREIGHT 53236 12/17/98 000170 FRANKLIN QUEST COMPANY, FREIGHT 53236 12/17/98 000170 FRANKLIN QUEST COMPANY, SALES TAX 53236 12/17/98 000170 FRANKLIN QUEST COMPANY, SALES TAX 001-163-999-5220 11.52 001-164-604-5220 46.08 001-163-999-5220 .50 001-164-604-5220 2.00 001-163-999-5220 .89 001-164-604-5220 3.54 64.53 53237 12/17/98 000184 53237 12/17/98 000184 53237 12/17/98 000184 53237 12/17/98 000184 53237 12/17/98 000184 53238 12/17/98 001355 53238 12/17/98 001355 G T E CALIFORNIA - PAYM G T E CALIFORNIA - PAYM G T E CALIFORNIA - PAYM G T E CALIFORNIA - PAYM G T E CALIFORNIA - PAYM G T E CALIFORNIA, INC. G T E CALIFORNIA, INC. 909-506-1941 DEC T.T.A 909-695-1178 NOV MARG COMM PRK 909-699-0590 NOV TTA ALARM 909 699-1370 SVC FOR COP 909-699-2811 DEC GENERAL USAGE MNT ACCESS-RVSD CO. OPEN LINE MNT ACCESS-RVSD CO. OPEN LINE 320-199-999-5208 56.47 320-199-999-5208 348.98 320-199-999-5208 58.30 001-110-999-5223 115.00 320-199-999-5208 1~506.52 320-199-999-5208 320.00 320-199-999-5208 320.00 2,085.27 640.00 53239 12/17/98 001937 53239 12/17/98 001937 53239 12/17/98 001937 53239 12/17/98 001937 GALLS, INC. GALLS, INC. GALLS, INC. GALLS, INC. CELL PHONE CARRYING CASES CELL PHONE CARRYING CASES CELL PHONE CARRYING CASES FREIGHT 001-163-999-5242 25.98 001-165-999-5242 25.98 001-164-604-5242 25.98 001-163-999-5242 2.66 VOUCHRE2 12/17/98 12:57 VOUCHER/ CHECK CHECK VENDOR VENDOR NUMBER DATE NUMBER NAME 53239 12/17/98 001937 GALLS, INC. 53239 12/17/98 001937 GALLS, INC. 53240 12/17/98 002141 GELS, PAUL 53241 12/17/98 000351 GILLISS, MAX C.M. 53242 12/17/98 002528 GLASS BLASTERS CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM ACCOUNT DESCRIPTION NUMBER FREIGHT 001-165-999-5242 FREIGHT 001-164-604-5242 MOTORCYCLE REPAIR FOR POLICE 001-170-999-5214 NOV PROF SRVCS-PALA RD BRIDGE 210-165-631-5801 CITY SEAL MUGS FOR NEW HIRES 53243 12/17/98 000175 GOVERNMENT FINANCE OFFI GFOA CF:1/25-29 T.M. & B.P. 53244 12/17/98 001609 GREATER ALARM COMPANY, ALARM MONITORING: POLICE 53245 12/17/9~ 000186 HANKS HARDWARE INC. 53245 12/17/98 000186 HANKS HARDWARE INC. 53245 12/17/98 000186 HANKS HARDWARE INC. 53245 12/17/98 000186 HANKS HARDWARE INC. 53245 12/17/98 000186 HANKS HARDWARE INC. 53245 12/17/98 000186 HANKS HARDWARE INC. 001-150-999-5265 001-140-999-5258 001-170-999-5229 MISC HARDWARE SUPPLIES 190-183-999-5370 MISC HARDWARE SUPPLIES 190-183-999-5370 MISC HARDWARE SUPPLIES 190-180-999-5212 FREIGHT 190-180-999-5212 SALES TAX 190-180-999-5212 MAINTENANCE SUPPLIES-CITY HALL 340-199-701-5212 53246 12/17/98 001013 HINDERLITER, de LLAMAS PROPERTY TAX CONSULTING SERVS. 001-140-999-5248 53247 12/17/98 002787 IDENTICATOR CORPORATION REPLACE FINGERPRINT INK PADS 001-170-999-5229 53247 12/17/98 002787 IDENTICATOR CORPORATION FREIGHT 001-170-999-5229 53247 12/17/98 002787 IDENTICATOR CORPORATION SALES TAX 001-170-999-5229 53248 12/17/98 IMANI TEMPLE CHURCH OF REFUND:SECURITY DEPOSIT 190-2900 53249 12/17/98 001429 INACOM INFORMATION SYST NETWORK CLIENT SERVICES 320-199-999-5250 53250 12/17/98 003319 INLAND ENTERTAINMENT RO ADVERTISING FOR OLD TOWN 280-199-999-5362 53251 12/17/98 003404 INTERSTATE CONSTRUCTION POWER SWEEPING & DEBRIS REMVAL 280-199-999-5362 53252 12/17/98 001186 IRWIN, JOHN 53253 12/17/98 IVMAA C/O SEAN LEVIN 53253 12/17/98 IVMAA C/O SEAN LEVIN TCSD INSTRUCTOR EARNINGS MEMBERSHIP:J.LAWRENCE MEMBERSHIP:L.AMAVISCA 190-183-999-5330 190-180-999-5261 190-180-999-5261 001-162-999-5248 53254 12/17/98 002695 J A S PACIFIC CONSULTIN CREDIT:OVERCHARGE ON P/C FEE 53254 12/17/98 002695 J A S PACIFIC CONSULTIN PLAN CHECK SERVCS -BLDG/SAFETY 001-162-999-5248 JARKA, KELLE JARKA, KELLE 53255 12/17/98 53255 12/17/98 53256 12/17/98 003538 JIBWORKS 53257 12/17/98 000203 JOBS AVAILABLE, INC. 53257 12/17/98 000203 JOBS AVAILABLE, INC. JOHNSTON, HOLLY REFUND:SEC.DEPOSIT/ROOM RENTAL 190-2900 REFUND:SEC.DEPOSIT/ROOM RENTAL 190-183-4990 PARADE VIDEO EQUIP,/OPERATOR RECRUITMENT ADVERTISING RECRUITMENT ADVERTISING 190-180-999-5250 001-150-999-5254 001-150-999-5254 REFD GRADING PRMT: LD98-O28GR 001-2670 53258 12/17/98 ITEM AMOUNT 2.66 2.67 265.00 5,000.00 15.09 909.00 55.50 150.00 42.61 1,490.00 100.00 123.23 437.00 2,400.00 246.00 4.95 19.07 100.00 135.00 256.50 524.00 620.00 12.00 12.00 346.47- 612.87 100.00 42.50 950.00 82.80 82.80 2,000.00 PAGE 5 CHECK AMOUNT 85.93 265.00 5,000.00 15.09 909.00 55.50 2,342.84 2,400.00 270.02 100.00 135.00 256.50 524.00 620.00 24.00 266.40 142.50 950.00 165.60 2,000.00 VOUCHRE2 CITY OF TEMECULA 12/17/98 12:57 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT NUMBER DATE NUMBER NAME DESCRIPTION NUMBER ITEM AMOUNT CHECK AMOUNT 53259 12/17/98 002310 ICANIGOWSK[, JERZY COMPUTER LOAN PRGM:KANIGOWSKI 001-1175 2,000.00 2,000.00 53260 12/17/98 002531 KATY-FM RADIO RADIO ADVERTISING-O T PROMOS 280-199-999-5362 867.00 867.00 53261 12/17/98 001667 KELLY TEMPORARY SERVICE TEMP HELP W/E 10/4 FOWLER 330-199-999-5118 65.00 65.00 53262 12/17/98 002789 KIMCO STAFFING SOLUTION TEMP HELP ~/E 10/25 MOBERG 001-150-999-5118 53262 12/17/98 002789 KIMCO STAFFING SOLUTION TEMP HELP (2)~/E 11/29 AGUIRRE 001-150-999-5118 81.90 280.80 362.70 53263 12/17/98 000206 KINKO'S, INC. STATIONERY PAPER/MISC SUPPLIES 190-183-999-5370 53263 12/17/98 000206 KINKO'S, INC. STATIONERY PAPER/MISC SUPPLIES 190-183-999-5370 53263 12/17/98 000206 KINKO'S, INC. SALES TAX 190-183-999-5370 222.50 8.51 17.24 248.25 53264 12/17/98 001282 KNORR SYSTEMS, INC MISC POOL SUPPLIES - CRC 19Q-182-999-5212 294.89 294.89 53265 12/17/98 000380 LAIDLAW TRANSIT, INC. BUS:DAYCAMP TRIP TO KNOTTS 190-183-999-5350 53265 12/17/98 000380 LAIDLAW TRANSIT, INC. CREDIT:INVOICE PAID PRIOR 190-183-999-5350 430.26 371.68- 58.58 53266 12/17/98 002229 LUCE PRESS CLIPPINGS, I NOV 98 PRESS CLIPPINGS 001-111-999-5270 332.54 332.54 53267 12/17/98 002664 MAR-CO INDUSTRIES, INC. FACTORY CAT/PREVENTATIVE MAINT 190-182-999-5250 53267 12/17/98 002664 MAR-CO INDUSTRIES, INC. FACTORY CAT/PREVENTATIVE MAINT 190-182-999-5250 125.00 61.00 186.00 53268 12/17/98 002666 MASON & MASON REAL ESTA APPRAISAL SERVS:PALMS PLAZA 210-165-604-5700 893.75 893.75 53269 12/17/98 000220 MAURICE PRINTERS 53269 12/17/98 000220 MAURICE PRINTERS 53269 12/17/98 000220 MAURICE PRINTERS 53269 12/17/98 000220 MAURICE PRINTERS 53269 12/17/98 000220 MAURICE PRINTERS 53269 12/17/98 000220 MAURICE PRINTERS 53269 12/17/98 000220 MAURICE PRINTERS 53269 12/17/98 000220 MAURICE PRINTERS 53270 12/17/98 000843 53271 12/17/98 003241 53272 12/17/98 003163 INC. 5/8" COMBS FOR CAFR BINDING 001-140-999-5222 INC. SALES TAX 001-140-999-5222 INC. CAFR DESIGN & TYPESET COVERS 001-140-999-5222 INC. SALES TAX 001-140-999-5222 INC. CAFR - 150 SETS OF 10 DIVIDERS 001-140-999-5222 INC. SALES TAX 001-140-999-5222 INC. CAFR - 24# LASER BLANK STOCK 001-140-999-5222 INC. SALES TAX 001-140-999-5222 MCDANIEL ENGINEERING CO OCT OLD TWN STREETSCAPE DESIGN MILLAR HEATING & AIR, I INSTALL COMPRESSOR @ CITY HALL MINOLTA BUSINESS SYSTEM MINOLTA SERV & SUPPLY CONTRACT 280-199-824-5804 340-199-701-5610 190-181-999-5220 40.00 3.10 841.00 65.18 987.00 76.49 123.00 9.53 9,325.50 1,300.00 225.00 2,145.30 9,325.50 1,300.00 225.00 53273 12/17/98 002925 NAPA AUTO PARTS MISC PARTS AND SUPPLIES-PW 001-164-601-5218 30.37 30.37 53274 12/17/98 002139 53274 12/17/98 002139 53274 12/17/98 002139 53274 12/17/98 002139 53274 12/17/98 002139 53274 12/17/98 002139 53274 12/17/98 002139 53274 12/17/98 002139 53274 12/17/98 002139 NORTH COUNTY TIMES - AT NORTH COUNTY TIMES - AT NORTH COUNTY TIMES - AT NORTH COUNTY TIMES - AT NORTH COUNTY TIMES - AT NORTH COUNTY TIMES - AT NORTH COUNTY TIMES - AT NORTH COUNTY TIMES - AT NORTH COUNTY TIMES - AT DISPLAY ADVERTISEMENTS-OLD TWN DISPLAY ADVERTISEMENTS-OLD TWN DISPLAY ADVERTISEMENTS-CIP DISPLAY ADVERTISEMENTS-TCSD DISPLAY ADVERTISEMENTS FOR RDA DISPLAY ADVERTISEMENTS FOR CSD DISPLAY ADVERTISEMENTS FOR CIP DISPLAY ADVERTISEMENTS FOR CSD 1 YEAR SUBSCRIPTION-FINANCE 280-199-999-5362 280-199-999-5362 001-165-999-5256 190-180-999-5254 001-120-999-5254 190-180-999-5254 001-165-999-5256 190-180-999-5254 001-140-999-5228 114.84 952.56 172.22 258.33 184.57 86.35 172.22 142.47 55.64 2,139.20 VOUCHRE2 CITY OF TEMECULA 12/17/98 12:57 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT NUMBER DATE NUMBER NAME DESCRIPTION NUMBER ITEM AMOUNT CHECK AMOUNT 53275 12/17/98 002292 OASIS VENDING COFFEE/KITCHEN SUPPLY SERVICES 340-199-701-5250 53275 12/17/98 002292 OASIS VENDING COFFEE/KITCHEN SUPPLY SERVICES 340-199-702-5250 53275 12/17/98 002292 OASIS VENDING COFFEE/KITCHEN SUPPLY SERVICES 340-199-701-5250 53275 12/17/98 002292 OASIS VENDING COFFEE/KITCHEN SUPPLY SERVICES 340-199-702-5250 431.96 143.99 27.08 9.02 612.05 53276 12/17/98 002105 OLD TOWN TIRE & SERVICE CITY VEHICLE REPAIRS & MAINT 190-180-999-5214 25.26 25.26 53277 12/17/98 002088 OLD TOWN TYPEWRITER TYPEWRITER REPAIR -POLICE 001-170-999-5229 65.00 65.00 53278 12/17/98 003322 PACIFIC PHOTOGRAMMETRIC AERIAL PHOTO FOR RDA USE 53278 12/17/98 003322 PACIFIC PHOTOGRAMMETRIC AERIAL PHOTO FOR RDA USE 280-199-999-5250 165-199-999-5250 1,003.00 697.00 1,700.00 53279 12/17/98 002331 PEP BOYS INC AUTO PARTS & MISC SUPPLIES 001-164-601-5218 43.09 43.09 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 MLT PERS 001-2130 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 001-2130 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 001-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS REI 165-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 190-2130 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 190-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 191-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 192-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 193-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 194-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 280-2130 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 280-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 300-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 320-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 330-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS RET 340-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS-PRE 001-2130 53280 1~/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS-PRE 191-2130 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS-PRE 192-2130 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS-PRE 193-2130 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 PERS-PRE 194-2130 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 001-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 165-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 190-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 191-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 192-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 193-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 194-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 280-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 300-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 320-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 330-2390 53280 12/17/98 000246 PERS (EMPLOYEES' RETIRE 000246 SURVIVOR 340-2390 53282 12/17/98 000254 PRESS-ENTERPRISE COMPAN DISPLAY ADVERTISEMENTS:TCSD 190-180-999-5254 53282 12/17/98 000254 PRESS-ENTERPRISE COMPAN DISPLAY ADVERTISEMENTS:CIP 001-165-999-5256 53282 12/17/98 000254 PRESS-ENTERPRISE COMPAN DISPLAY ADVERTISEMENTS:RDA COM 001-120-999-5254 322.43 11.13 22,991.91 692.32 3.01 3,782.66 13.28 33.93 412.90 113.58 .90 300.45 130.50 690.59 142.40 491.04 263.61 2.81 5.62 39.33 8.43 80.08 1.87 14.08 .05 .14 1.54 .61 .92 .46 1.86 .93 2.18 270.00 112.00 104.00 30,557.55 VOUCHRE2 CITY OF TEMECULA 12/17/98 12:57 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT NUMBER DATE NUMBER NAME DESCRIPTION NUMBER ITEM AMOUNT CHECK AMOUNT 53282 12/17/98 000254 PRESS-ENTERPRISE COMPAN DISPLAY ADVERTISEMENTS:RED RIB 001-100-999-5254 53282 12/17/98 000254 PRESS-ENTERPRISE COMPAN PUBLIC NOTICE: PH317 001-120-999-5256 53282 12/17/98 000254 PRESS-ENTERPRISE COMPAN PUBLIC NOTICE: LEVEL B 001-120-999-5256 35.00 27.26 38.54 586.80 53283 12/17/98 003493 PRO-CRAFT OVERHEAD DOOR RESID IMPROV PRGM:SZERCHUCK,L. 165-199-813-5804 575.00 575.00 53284 12/17/98 000262 RANCHO CALIFORNIA WATER VARIOUS WATER METERS 190-180-999-5240 53284 12/17/98 000262 RANCHO CALIFORNIA WATER VARIOUS WATER METERS 191-180-999-5240 53284 12/17/98 000262 RANCHO CALIFORNIA WATER VARIOUS WATER METERS 193-180-999-5240 1,129.88 93.33 868.19 2,091.40 53285 12/17/98 000907 RANCHO CAR WASH CITY VEHICLE DETAILING & GAS 340-199-701-5263 53285 12/17/98 000907 RANCHO CAR WASH CITY VEHICLE DETAILING & GAS 001-110-999-5214 53285 12/17/98 000907 RANCHO CAR WASH CITY VEHICLE DETAILING & GAS 001-110-999-5263 53285 12/17/98 000907 RANCHO CAR WASH CITY VEHICLE DETAILING & GAS 001-110-999-5214 53285 12/17/98 000907 RANCHO CAR WASH CITY VEHICLE DETAILING & GAS 001-110-999-5263 53285 12/17/98 000907 RANCHO CAR WASH CITY VEHICLE DETAILING & GAS 190-180-999-5214 20.16 17.00 31.21 7.00 14.99 30.00 120.36 53286 12/17/98 001279 RANCHO NEWS, INC. OLD TOWN HOLIDAY ADVERTISING 280-199-999-5362 750.00 750.00 53287 12/17/98 001046 REXON, FREEDMAN, KLEPET NOV 98 PROF LEGAL SERVS 001-130-999-5247 111.00 111.00 53288 12/17/98 000266 RIGHTWAY RIVERTON PARK TOILET RENTAL 190-180-999-5238 62.89 62.89 53289 12/17/98 002181 RIVERSIDE CONSTRUCTION NOV PRGSS:RANCHO CAL/I-15 PRJT 210-165-601-5804 53289 12/17/98 002181 RIVERSIDE CONSTRUCTION NOV PRGSS:RANCHO CA/I/15 CO 210-165-601-5804 53289 12/17/98 002181 RIVERSIDE CONSTRUCTION RETENTION W/H:RANCHO/I-15 PRJT 210-2035 136,519.61 45,551.65 18,207.13- 163,864.13 53290 12/17/98 003282 RIVERSIDE CONSTRUCTION- RETENTION TO ESCROW PW95-12 210-1035 18,207.13 18,207.13 53291 12/17/98 003001 ROSS FENCE COMPANY RES IMPROV PROG:CHAVIRA, STEVE 165-199-813-5804 53291 12/17/98 003001 ROSS FENCE COMPANY RES IMPROV PROG: JONES, J. 165-199-813-5804 53292 12/17/98 002743 SAFE & SECURE LOCKSMITH LOCKSMITH SERVICES - CITY HALL 340-199-701-5212 53292 12/17/98 002743 SAFE & SECURE LOCKSMITH CITY MASTER KEY SYSTEM-PARKS 190-180-999-5250 53292 12/17/98 002743 SAFE & SECURE LOCKSMITH CITY MASTER KEY SYSTEM-SR CTR 190-181-999-5250 53292 12/17/98 002743 SAFE & SECURE LOCKSMITH CITY MASTER KEY SYSTEM-CRC 190-182-999-5250 53292 12/17/98 002743 SAFE & SECURE LOCKSMITH CITY MASTER KEY SYSTEM-TCC 190-184-999-5250 53292 12/17/98 002743 SAFE & SECURE LOCKSMITH CITY MASTER KEY SYSTEM-C.HALL 340-199-701-5250 53292 12/17/98 002743 SAFE & SECURE LOCKSMITH CITY MASTER KEY SYSTEM-MAINT 340-199-702-5250 53293 12/17/98 000278 SAN DIEGO UNION TRIBUNE OLD TOWN HOLIDAY ADVERTISING 280-199-999-5362 53294 12/17/98 002384 SECURE BUSINESS COMMUNI AUDIO/VIDEO MAINTENANCE 320-199-999-5250 1,680.00 4,999.00 6,679.00 95.75 120.00 50.00 130.00 50.00 100.00 50.00 3,108.63 600.00 595.75 3,108.63 600.00 53295 12/17/98 000645 SMART & FINAL° INC. SPECIAL EVENTS SUPPLIES 190-183-999-5370 62.52 62.52 53296 12/17/98 000537 SOUTHERN CALIF EDISON 2-17-214-0428 MEADOWS PKWY 191-180-999-5319 53296 12/17/98 000537 SOUTHERN CALIF EDISON 2-06-105-0654 VARIOUS METERS 191-180-999-5319 53296 12/17/98 000537 SOUTHERN CALIF EDISON 2-17-038-0802 MARGAR[TA 190-180-999-5240 53296 12/17/98 000537 SOUTHERN CAL[F EDISON 2-10-331-1353 PAUBA RD 001-171-999-5240 53296 12/17/98 000537 SOUTHERN CALIF EDISON 2-09-330-3030 WINCH RD TC1 191-180-999-5319 170.60 1,726.63 73.72 736.09 155.88 VOUCHRE2 12/17/98 VOUCHER/ CHECK NUMBER 53296 53296 53296 53296 53296 53296 53296 53297 53298 53298 53298 53298 53299 53299 53300 53301 53302 53303 53304 53305 53305 53305 53305 53305 53305 53305 53305 53305 53305 53305 53305 53305 53305 53305 53305 53306 53307 53308 12:57 CHECK DATE 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 VENDOR NUMBER 000537 000537 000537 000537 000537 000537 000537 000926 001212 001212 001212 001212 003467 003467 000521 001672 000311 000919 000919 000919 000919 000919 000919 000919 000919 000919 000919 000919 000919 000919 000919 000919 000919 002578 001483 002452 VENDOR NAME SOUTHERN CALIF EDISON SOUTHERN CALIF EDISON SOUTHERN CALIF EDISON SOUTHERN CAL[F EDISON SOUTHERN CALIF EDISON SOUTHERN CALIF EDISON SOUTHERN CALIF EDISON SOUTHERN CALIF EDISON SOUTHERN CALIF GAS COMP SOUTHERN CALIF GAS COMP SOUTHERN CALIF GAS COMP SOUTHERN CALIF GAS COMP SPECTRUM POOL PRODUCTS SPECTRUM POOL PRODUCTS STEWART, BRUCE M, TARGET OF TEMECULA TEMECULA DRAIN SERV & P TEMECULA VALLEY FLYERS TEMECULA VALLEY HIGH SC TEMECULA VALLEY UNIFIED TEMECULA VALLEY UNIFIED TEMECULA VALLEY UNIFIED TEMECULA VALLEY UNIFIED TEMECULA VALLEY UNIFIED TEMECULA VALLEY UNIFIED TEMECULA VALLEY UNIFIED TEMECULA VALLEY UNIFIED TEMECULA VALLEY UNIFIED TEMECULA VALLEY UNIFIED TEMECULA VALLEY UNIFIED TEMECULA VALLEY UNIFIED TEMECULA VALLEY UNIFIED TEMECULA VALLEY UNIFIED TEMECULA VALLEY UNIFIED TEMECULA VALLEY UNIFIED TEMEKU HILLS REC, LLC TOM DODSON & ASSOCIATES TOP LINE INDUSTRIAL CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION 2-09-330-3139 WINCH RD TC-1 2-02-351-5281RANCHO VISTA A 2-01-202-7330 VARIOUS METERS 2-01-202-7603 VARIOUS METERS 2-10-901-7962 YUKON TC1 52-77-796-2616-01MARGARITA RD 66-77-795-0080-01 FRONT ST ELECT HOOK-UP SIGNAL BX HWY79S 021 725 0775 4 6TH ST 101 525 0950 0 PUJOL ST 133 040 7373 0 CITY MA[NT 095 167 7907 2 PAUBA RD COMPETITOR PACE CLOCK/CRC FREIGHT STREET ADDRESSING SERVICE 1ST PLACE PRIZE:SANTA'S PARADE PLUMBING SERVICES-SENIOR CTR. REFUND: SECURITY DEPOSIT PARTICIPATION IN X-MAS PARADE SEPT VEHICLE FUEL USAGE SEPT VEHICLE FUEL USAGE SEPT VEHICLE FUEL USAGE SEPT VEHICLE FUEL USAGE SEPT VEHICLE FUEL USAGE SEPT VEHICLE FUEL USAGE SEPT VEHICLE FUEL USAGE SEPT VEHICLE FUEL USAGE OCT VEHICLE FUEL USAGE OCT VEHICLE FUEL USAGE OCT VEHICLE FUEL USAGE OCT VEHICLE FUEL USAGE OCT VEHICLE FUEL USAGE OCT VEHICLE FUEL USAGE OCT VEHICLE FUEL USAGE OCT VEHICLE FUEL USAGE EMPLOYEE HOLIDAY PARTY- FOOD PROF SERV:REGIONAL CENTER PRJT MAINT MATERIALS FOR GRAFFITI ACCOUNT NUMBER 191-180-999-5319 190-182-999-5240 192-180-999-5319 191-180-999-5319 191-180-999-5319 191-180-999-5319 280-199-999-5362 001-164-602-5405 190-181-999-5240 190-184-999-5240 340-199-702-5240 001-171-999-5240 190-182-999-5301 190-182-999-5301 001-162-999-5250 190-183-999-5370 190-181-999-5212 190-2900 190-183-999-5370 001-163-999-5263 001-164-601-5263 001-164-604-5263 001-165-999-5263 190-180-999-5263 001-161-999-5263 001-170-999-5262 001-162-999-5263 001-163-999-5263 001-164-601-5263 001-164-604-5263 001-165-999-5263 001-161-999-5263 001-162-999-5263 190-180-999-5263 001-170-999-5262 001-150-999-5265 001-2620 001-164-601-5218 ITEM AMOUNT 189.71 3,371.56 24,586.54 8,383.76 152.77 89.84 99.37 479.72 127.21 59.37 44.51 182.32 288.91 24.87 175.00 200.00 67.00 100.00 300.00 192.45 576.29 127.28 62.71 576.24 20.06 24.92 143.54 115.62 581.66 166.35 52.54 9.98 155.48 554.26 17.45 3,509.00 702.50 95.8O PAGE 9 CHECK AMOUNT 39,736.47 479.72 413.41 313.78 175.00 200.00 67.00 100.00 300.00 3,376.83 3,509.00 702.50 95.8O VOUCHRE2 12/17/98 VOUCHER/ CHECK NUMBER 53309 53310 53311 53312 53312 53313 53314 53315 53316 53317 53318 53319 53320 12:57 CHECK DATE 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 12/17/98 VENDOR VENDOR NUMBER NAME 000320 TOWNE CENTER STATIONERS 002396 U S LONG DISTANCE, INC. 000332 VANDORPE CHOU ASSOCIATE 000379 W DEAN DAVIDSON CO. 000379 W DEAN DAVIDSON CO. 003530 ~.A. DOBY ENGINEERING, 003320 WEST COAST PEDDLER, INC 000867 ~ESTIN LONG BEACH 000867 WESTIN LONG BEACH 003505 WILLIAMS, KAY 000345 XEROX CORPORATION BILLI 003540 YASINOSKY, BERYL 002186 ZUNA, PAUL CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION OFFICE SUPPLIES - PW ADMIN LONG DISTANCE TELECOM PROVIDER NOV 98 PLAN CHECK SERVICES CITY HALL MODIFICATIONS CITY HALL MODIFICATIONS REV[EW:TRAFIC SIGNAL RANCHO CA ADVERTISING FOR OLD TWN EVENTS HOTEL:MCDERMOTT:GFOA SEMINAR HOTEL:PATT]SON:GFOA SEMINAR RE[MB FOR OLD TWN PROMOTIONS 5765 COLOR COPIER OCT USAGE YASINOSKY:COMPUTER PURCH PRGM PLANS EXAMINER EXAMINATION ACCOUNT NUMBER 001-164-604-5220 320-199-999-5208 001-162-999-5248 001-161-999-5250 001-162-999-5250 210-165-601-5801 280-199-999-5362 001-140-999-5258 001-140-999-5258 280-199-999-5362 330-199-999-5239 001-1175 001-162-999-5261 ITEM AMOUNT 204.94 1,387.99 1,343.58 1,791.00 1,791.00 142.50 248.00 218.00 109.00 129.62 883.40 1,440.62 155.00 PAGE 10 CHECK AMOUNT 204.94 1,387.99 1,343.58 3,582.00 142.50 248.00 218.00 109.00 129.62 883.40 1,440.62 155.00 TOTAL CHECKS 744,955.91 VOUCHRE2 12/23/98 15:24 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE FUND TITLE 001 GENERAL FUND 165 RDA DEV- LOW/MOD 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 280 REDEVELOPMENT AGENCY - CIP 300 INSURANCE FUND 320 INFORMATION SYSTEMS 330 SUPPORT SERVICES 340 FACILITIES AMOUNT 141,116.51 10,092.58 20,830.23 5,398.29 2.50 4,339.10 25.00 32,619.39 13,806.66 7,141.91 597.60 4,649.45 955.81 TOTAL 241,575.03 VOUCHRE2 12/23/98 VOUCHER/ CHECK NUMBER 53321 53322 53325 53325 53325 53326 53327 53328 53329 53329 53330 53330 53330 53330 53330 53330 53330 53330 53331 53332 53333 53334 53335 53336 53337 53337 53337 53338 53338 53338 53339 53339 53340 15:24 CHECK DATE 12/21/98 12/22/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 VENDOR VENDOR NUMBER NAME 002185 POSTMASTER - TEMECULA 000166 FIRST AMERICAN TITLE CO 000724 A & R CUSTOM SCREEN PRI 000724 A & R CUSTOM SCREEN PRI 000724 A & R CUSTOM SCREEN PRI 003213 A M S PLANNING RESEARCH 000368 AMAVISCA, LORRI ANN 000110 AMERICAN BUSINESS SYSTE 000102 AMERICAN FENCE CO. OF C 000102 AMERICAN FENCE C0. OF C 003285 003285 003285 003285 003285 003285 003285 003285 AMERIPRIDE UNIFORM SERV AMERIPRIDE UNIFORM SERV AMERIPRIDE UNIFORM SERV AMERIPRIDE UNIFORM SERV AMERIPRIDE UNIFORM SERV AMERIPRIDE UNIFORM SERV AMERIPRIDE UNIFORM SERV AMERIPRIDE UNIFORM SERV 003405 BEDARD CONCRETE CONSTRU 002878 BUSINESS INFORMATION SY 000154 C S M F 0 CAJKA, CELIA 001159 CALIFORNIA DEPT OF JUST 003349 CAROUSEL FARM & CARRIAG 002534 CATERERS CAFE, THE 002534 CATERERS CAFE, THE 002534 CATERERS CAFE, THE 000135 000135 000135 CENTRAL CITIES SIGN SER CENTRAL CITIES SIGN SER CENTRAL CITIES SIGN SER 000137 CHEVRON U S A INC. 000137 CHEVRON U S A INC. 003534 CLOUD PRODUCTIONS CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION BULK MAIL-TRAFFIC NE~SLETTER RGHT-~Y ACQUISTION-KCY DEVELPT SOFTBALL A~ARDS SOFTBALL A~ARDS SOFTBALL AWARDS DEVELOP CULTURAL ARTS PLAN REIMB:HOLIDAY LIGHTS SUPPLIES POSTAGE SCALE SOFTWARE UPDATE CONST. FENCE RENTAL - MUSEUM CONST. FENCE RENTAL - MUSEUM UNIFORMS FOR TCSD MAINTENANCE FLR.MATS/TOWEL RNTL.@ SR.CTR. FLR.MATS/TO~EL RNTL.@ CRC FLR.MATS/TO~EL RNTL.@ TCC FLR.MATS/TO~EL RNTL.@ CTY.HALL FLR.MATS/TOWEL RNTL.@MTNC.FAC. UNIFORMS FOR PW MAINT CRE~ CREDIT:NOT COVERED ON CONTRACT RES IMPROV. PRGM:KNAPP ~ORD 97 CONSULTING/TRAINING CSMFO CF:2-2/7 G. ROBERTS REFUND:CHILDRENS CRAFT CLASS PROCESSING FEE:EMPLEE PRINTS TROLLEY SERVICES IN OLD TO~N IN HOUSE MTG REFRESHMENTS IN HOUSE MTG REFRESHMENTS BREAKFAST ~ITH SANTA 12/12 STREET SIGNS & MISC HARDWARE NO PARKING BIKE LANE SIGNS SALES TAX FUEL EXPENSE FOR CITY VEHICLES FUEL EXPENSE FOR CITY VEHICLES POST PRODUCTION:~ONDRLND VIDEO ACCOUNT NUMBER 001-110-999-5230 210-165-631-5700 190-183-999-5380 190-183-999-5380 190-183-999-5380 190-180-999-5248 190-180-999-5301 330-199-999-5230 210-190-808-5804 210-190-808-5804 190-180-999-5243 190-181-999-5250 190-182-999-5250 190-184-999-5250 340-199-701-5250 340-199-702-5250 001-164-601-5243 001-164-601-5243 165-199-813-5804 001-161-999-5261 001-140-999-5258 190-183-4980 001-150-999-5250 280-199-999-5362 001-161-999-5260 001-161-999-5260 190-183-999-5370 001-164-601-5244 001-164-601-5244 001-164-601-5244 340-199o701-5263 165-199-999-5262 190-180-999-5250 ITEM AMOUNT 2,686.20 14,000.00 982.68 988.07 417.18 3,000.00 63.27 161.63 95.00 95,00 42.00 37.06 91.06 51.66 84.60 34.20 66.12 14.48- 3,050.00 600.00 305.00 6.00 42,00 660.00 102.06 115.73 1,290.00 65.7'5 2,187.50 169.53 20.65 15.18 400.00 PAGE 1 CHECK AMOUNT 2,686.20 14,000.00 2,387.93 3,000.00 63.27 161.63 190.00 392.22 3,050.00 600.00 305.00 6.00 42.00 660.00 1,507.79 2,422.76 35.83 400.00 VOUCHRE2 12/23/98 VOUCHER/ CHECK NUMBER 53341 53341 53342 53342 53343 53344 53345 53346 53347 53347 53347 53347 53347 53347 53347 53347 53348 53348 53348 53349 53350 53350 53351 53352 53352 53353 53354 53355 53355 53356 53357 53357 53357 53357 53357 15:24 CHECK DATE 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 VENDOR NUMBER 002147 002147 002932 002932 001009 002106 002413 003006 001380 001380 001380 001380 001380 001380 001380 001380 003150 003150 003150 002128 002060 002060 001313 000165 000165 002832 000166 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS VENDOR ITEM ACCOUNT NAME DESCRIPTION NUMBER COMPLIMENTS, COMPLAINTS SANTA FOR HOLIDAY FESTIVITIES COMPLIMENTS, COMPLAINTS PERFORMERANCES-DICKENS OF XMAS CROWN CARPET & DRAPERIE INSTALL CARPETING FOR MAINT FA CROWN CARPET & DRAPERIE DEPOSIT ON CARPETING FOR MAINT D B X, INC. RELEASE RETENTION PW97-24 DA FAMILY SUPPORT 002106 SUPPORT DALEY & HEFT OCT LEGAL SERVICES - CLAIMS DEWITT CUSTOM PAINTING RES IMPROV. PRGM:DEVEREUX E S E S ES E S ES ES ES ES EMPLOYMENT SERVIC EMPLOYMENT SERVIC EMPLOYMENT SERVIC EMPLOYMENT SERVIC EMPLOYMENT SERVIC EMPLOYMENT SERVIC EMPLOYMENT SERVIC EMPLOYMENT SERVIC TEMP HELP W/E 12/4/98 WILLIAMS TEMP HELP W/E 12/4/98 WILLIAMS TEMP HELP (2)W/E 12/4 MILES TEMP HELP (2)W/E 12/4 MILES TEMP HELP (2)W/E 12/4 MILES TEMP HELP (2)W/E 12/4 SERVEN TEMP HELP (2)W/E 12/4 SERVEN TEMP HELP (2)W/E 12/4 SERVEN EDGE DEVELOPMENT, INC EDGE DEVELOPMENT, INC EDGE DEVELOPMENT, INC RELEASE STOP NOTICE:MARG PARK RELEASE STOP NOTICE:MARG PARK STOP NOTICE:MARG COMM PARK ENGINEERING VENTURES, I NOV PROF SRVCS-WINCH./I-15 EUROPEAN DELl & CATERIN REFRESHMENTS MUSEUM PROJECT EUROPEAN DELl & CATERIN SALES TAX FAGAN, MATTHEW O.T. GUITARIST HOLIDAY PROMOS FEDERAL EXPRESS, INC. FEDERAL EXPRESS, INC. EXPRESS MAIL SERVICES EXPRESS MAIL SERVICES FENCE BUILDERS FENCE REPAIRS - VILLAGES FIRST AMERICAN TITLE CO TRUSTEES FEES/EXP:BLACK#S PROP 280-199-999-5362 280-199-999-5362 340-199-702-5250 340-199-702-5250 210-2035 190-2140 300-199-999-5246 165-199-813-5804 001-162-999-5118 001-161-999-5118 001-163-999-5118 001-165-999-5118 001-164-604-5118 190-180-999-5118 193-180-999-5118 001-164-603-5118 210-2038 210-2038 210-2038 210-165-697-5804 190-180-999-5260 190-180-999-5260 280-199-999-5362 280-199-999-5230 001-162-999-5230 193-180-999-5212 165-199-812-5804 001937 GALLS, INC. CELLULAR PHONE HOLSTER 001-100-999-5242 001937 GALLS, INC. FREIGHT 001-100-999-5242 003535 GARY HEIMAN PRODUCTIONS OPERATOR FOR WONDRLAND VIDEO GLENNIES OFFICE PRODUCT GLENNIES OFFICE PRODUCT GLENNIES OFFICE PRODUCT GLENNIES OFFICE PRODUCT GLENNIES OFFICE PRODUCT MISC. OFFICE SUPPLIES MISC. OFFICE SUPPLIES MISC. OFFICE SUPPLIES OFFICE SUPPLIES:PLANNING HISC. OFFICE SUPPLIES 000177 000177 000177 000177 000177 190-180-999-5250 001-110-999-5220 001-100-999-5220 001-140-999-5220 001-161-999-5220 001-162-999-5220 ITEM AMOUNT 200.00 300.00 939.00 785.00- 9,848.40 82,50 141.50 1,400.00 580.80 580.80 224.33 224.33 448.66 361.93 723.85 361.92 727.24 100,822.38 100,822,38- 2,373.75 89.10 6.91 150.00 14.75 18.50 1,285.00 2,187.18 12.99 5.99 850.00 45.15 165.89 1,057.01 54.51 141.15 PAGE 2 CHECK AMOUNT 500.00 154.00 9,848.40 82.50 141.50 1,400.00 3,506.62 727.24 2,373.75 96.01 150.00 33.25 1,285.00 2,187.18 18.98 850.00 VOJCHRE2 12/23/98 VOUCHER/ CHECK NUMBER 53357 53357 53357 53357 53357 53358 53359 53359 53360 53360 53361 53362 53362 53363 53363 53363 53363 53363 53363 53364 53365 53366 53366 53366 53366 53367 53368 53369 53370 53371 53371 53372 53373 53374 15:24 CHECK DATE 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 VENDOR NUMBER 000177 000177 000177 000177 000177 003550 003550 001609 001609 002174 000186 000186 000186 000186 000186 000186 001517 002098 000194 000194 000194 000194 000199 002573 002789 001282 001973 001973 002187 000669 003541 VENDOR NAME GLENNIES OFFICE PRODUCT GLENNIES OFFICE PRODUCT GLENNIES OFFICE PRODUCT GLENNIES OFFICE PRODUCT GLENNIES OFFICE PRODUCT GONZALES, ESTELLA GRAMMA AUDREYS ANTIQUES GRAMMA AUDREYS ANTIQUES GREATER ALARM COMPANY, GREATER ALARM COMPANY, GROUP 1 PRODUCTIONS HADJIS, MARCINA HADJIS, MARCINA HANKS HARDWARE INC. HANKS HARDWARE INC. HANKS HARDWARE INC. HANKS HARDWARE INC. HANKS HARDWARE INC. HANKS HARDWARE INC. HEALTH & HUMAN RESOURCE HOUSE OF MOTORCYCLES I C M A RETIREMENT TRUS I C M A RETIREMENT TRUS I C M A RETIREMENT TRUS I C M A RETIREMENT TRUS INTERNAL REVENUE SERVIC JONES, SUSAN W. KIMCO STAFFING SOLUTION KNORR SYSTEMS, INC LA SALLE LIGHTING SERVI LA SALLE LIGHTING SERVI LAKE ELSINORE ANIMAL FR LEAGUE OF CAL. CITIES LIGNTNING CORPORATION CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION MISC. OFFICE SUPPLIES MISC. OFFICE SUPPLIES MISC. OFFICE SUPPLIES MISC. OFFICE SUPPLIES MISC. OFFICE SUPPLIES REFUND:SECURITY DEPOSIT OLD TOWN WREATH PROMOTION OLD TOWN WREATH PROMOTION ALARM FOR COMM SVS CABOOSE SICATE PARK ALARM MONITORING PHOTOGRAPHY POP TEAM AWARDS REFUND:SEC.DEPOSIT/ROOM RENTAL REFUND:SEC.DEPOSIT/ROOM RENTAL MAINTENANCE SUPPLIES - TCC MISC HARDWARE SUPPLIES MAINTENANCE SUPPLIES-CITY HALL MAINTENANCE SUPPLIES - CRC MAINTENANCE SUPPLIES - PARKS MAINTENANCE SUPPLIES-MTNC.FAC. EMPLOYEE ASSISTANCE PROGRAM MOTORCYCLE REPAIR & MAINT. 000194 DEF COMP 000194 DEF COMP 000194 DEF COMP 000194 DEF COMP 000199 IRS GARN REIMB:LEAGUE CF EXPENSE 12/2-4 TEMP HELP W/E 12/6 MUELLER MISC POOL SUPPLIES PARKING LOT LIGHTING REPA]R PARKING LOT LIGHT]NG REPAIRS NOV ANIMAL CONTROL SERVICES MEMBERSHIP DUES 1999 VIDEO DUP:WINTER WONDERLAND ACCOUNT NUMBER 190-182-999-5220 190-180-999-5220 190-184-999-5220 280-199-999-5220 165-199-999-5220 190-2900 280-199-999-5362 001-2630 001-110-999-5223 190-180-999-5250 001-110-999-5223 190-183-4990 190-2900 190-184-999-5212 001-164-601-5218 340-199-701-5212 190-182-999-5212 190-180-999-5212 340-199-702-5212 001-150-999-5248 001-170-999-5214 001-2080 165-2080 190-2080 280-2080 001-2140 001-120-999-5258 001-140-999-5118 190-182-999-5212 190-180-999-5212 190-180-999-5212 001-172-999-5255 001-100-999-5226 190-180-999-5250 ITEM AMOUNT 48.20 187.98 9.39 140.87 140.87 100.00 2,901.75 2,730.00 73.00 105.00 87.50 80.00 100.00 18.88 362.53 188.64 209.01 345.32 232.18 386.95 11.01 1,245.44 18.75 100.00 6.25 302.51 23.36 234.00 24.47 119.00 433.50 4,409.00 100.00 161.63 PAGE 3 CHECK AMOUNT 1,991.02 100.00 5,631.75 180.00 87.50 180.00 1,356.56 386.95 11.01 1,370.44 302.51 23.36 234.00 24.47 552.50 4,409.00 100.00 161.63 VOUCHRE2 12/23/98 VOUCHER/ CHECK NUMBER 53375 53376 53377 53377 53378 53379 53379 53379 53379 53379 53380 53381 53382 53382 53382 53382 53382 53382 53382 53383 53384 53385 53386 53387 15:24 CHECK VENDOR VENDOR DATE NUMBER NAME 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 001967 MANPOWER TEMPORARY SERV 003482 MARGARITA GRILL 000843 MCDANIEL ENGINEERING CO 000843 MCDANIEL ENGINEERING CO 001905 MEYERS, DAVID WILLIAM 001384 MINUTEMAN PRESS 001384 MINUTEMAN PRESS 001384 MINUTEMAN PRESS 001384 MINUTEMAN PRESS 001384 MINUTEMAN PRESS 001892 MOBILE MODULAR N. L. BARNES CONSTRUCTI 001584 001584 001584 001584 001584 001584 001584 NEWPORT PRINTING SYSTEM NEWPORT PRINTING SYSTEM NEWPORT PRINTING SYSTEM NEWPORT PRINTING SYSTEM NEWPORT PRINTING SYSTEM NEWPORT PRINTING SYSTEM NEWPORT PRINTING SYSTEM 002139 NORTH COUNTY TIMES - AT 002100 OBJECT RADIANCE, INC. 003116 OLDE SAN DIEGO GAZETTE 001171 ORIENTAL TRADING CO., I 002652 OSCAR'S CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION TEMP HELP W/E 12/06/98 BELIAN QUARTERLY MANAGEMENT LUNCHEON NOV PRGSS:RANCHO CA/I-15 DESGN NOV PRGSS-OLD TWN STREETSCAPE TCSD INSTRUCTOR EARNINGS 250 CORRECTION NOTICE/B&S BUSINESS CARDS:MARGIE COHEE SALES TAX BUSINESS CARDS-JOYCE POWERS SALES TAX OLD TWN CONSTRUCTION TRAILER OVRPYMNT: FEE LD98074GR QTY 5500 CASH RECEIPTS FREIGHT SALES TAX QTY 2700 BUS LIC APPLICATIONS TEMPLATE CHARGE FOR CHANGE FREIGHT SALES TAX RECRUITMENT AD:ASSIST FACILITY TCSD INSTRUCTOR EARNINGS OLD TOWN HOLIDAY ADVERTISING MISC. HOLIDAY SUPPLIES FOR TCC NAKAYAMA SISTER CITY LUNCHEON 53388 12/23/98 001958 PERS LONG TERM CARE PRO 001958 PERS L-T 000247 PESTMASTER 000249 PETTY CASH 000249 PETTY CASH 000249 PETTY CASH 000249 PETTY CASH 000249 PETTY CASH 000249 PETTY CASH 000249 PETTY CASH 000249 PETTY CASH 000249 PETTY CASH 000249 PETTY CASH 53389 12/23/98 53390 53390 53390 53390 53390 53390 53390 53390 53390 53390 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 R-O-W WEED CTRL -CITY WIDE PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT ACCOUNT NUMBER 001-16Z-999-5118 001-150-999-5260 210-165-601-5801 280-199-824-5804 190-183-999-5330 001-162-999-5222 001-120-999-5222 001-120-999-5222 280-199-999-5222 280-199-999-5222 280-199-999-5362 001-2670 001-140-999-5222 001-140-999-5222 001-140-999-5222 001-140-999-5222 001-140-999-5222 001-140-999-5222 001-140-999-5222 001-150-999-5254 190-183-999-5330 280-199-999-5362 190-184-999-5301 001-101-999-5280 001-2122 001-164-601-5402 001-111-999-5269 320-199-999-5220 001-150-999-5265 190-183-999-5370 190-180-999-5261 190-180-999-5370 190-180-999-5301 001-150-999-5265 190-180-999-5301 190-180-999-5260 ITEM AMOUNT 417.96 323.75 107.94 81.20 256.00 43.01 38.25 2.96 102.50 7.94 420.23 920.00 770.88 30.54 59.74 1,192.29 15.00 20.29 93.56 13.82 489.44 715.00 90.95 320.74 73.84 24,857.00 22.96 18.31 4.08 37.98 17.03 45.44 23.13 8.61 2.69 12.99 PAGE 4 CHECK AMOUNT 417.96 323.75 189.14 256.00 194.66 420.23 920.00 2,182.30 13.82 489.44 715.00 90.95 320.74 73.84 24,857.00 VOUCHRE2 12/23/98 VOUCHER/ CHECK NUMBER 53390 53390 53390 53390 53390 53390 53390 53390 53390 53390 53390 53390 53390 53390 53390 53390 53390 53390 53390 53390 53392 53392 53392 53392 53393 53393 53393 53393 53393 53393 53393 53393 53393 53393 53393 53394 53394 53394 53394 53395 53396 53397 53398 15:24 CHECK DATE 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 VENDOR NUMBER 000249 000249 000249 000249 000249 000249 000249 000249 000249 000249 000249 000249 000249 000249 000249 000249 000249 000249 000249 000249 000253 000253 000253 000253 000254 000254 000254 000254 000254 000254 000254 000254 000254 000254 000254 002110 002110 002110 002110 000255 000635 003546 VENDOR NAME PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH POSTMASTER POSTMASTER POSTMASTER POSTMASTER PRESS-ENTERPRISE CQMPAN PRESS-ENTERPRISE COMPAN PRESS-ENTERPRISE COMPAN PRESS-ENTERPRISE COMPAN PRESS-ENTERPRISE COMPAN PRESS-ENTERPRISE COMPAN PRESS-ENTERPRISE COMPAN PRESS-ENTERPRISE CONPAN PRESS-ENTERPRISE CONPAN PRESS-ENTERPRISE CONPAN PRESS-ENTERPRISE COMPAN PRIME EQUIPMENT PRIME EQUIPMENT PRIME EQUIPMENT PRIME EQUIPMENT PRO LOCK & KEY PROMENADE-PCH, L.P. R & J PARTY PALACE RADISSON HOTEL SACRAMEN CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIHBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT EXPRESS MAIL & POSTAL SERVS EXPRESS MAIL & POSTAL SERVS EXPRESS MAIL & POSTAL SERVS EXPRESS MAIL & POSTAL SERVS DISPLAY ADS:OLD TOWN PROMOTION DISPLAY ADS:CIP UPDATES DISPLAY ADS:OLD TWN PROMOTIONS DISPLAY ADS:ELECT LGHT PARADE PUBLIC NOTICE: LEVEL B PUBLIC NOTICE: PH318 PUBLIC NOTICE: PH 319 PUBLIC NOTICE: PA98-0219 PUBLIC NOTICE: PA98-0431 PUBLIC NOT]CE: PW97-07 PUBLIC NOTICE: PW97-06 EQUIPMENT RENTAL-VARIOUS PARKS RENTAL OF GENERATOR FOR PARADE DANAGE WAIVER SALES TAX LOCKS CHANGED ON CITY PROPERTY OVRPMT:PLAN CK FEESLD98-O29MP RENTAL EQUIP FOR MALL EVENT HOTEL:VOLLMUTH:CAPPO 1/19-1/22 ACCOUNT NUMBER 001-150-999-5265 001-150-999-5220 001-100-999-5260 190-2920 001-110-999-5260 001-110-999-5263 001-140-999-5261 001-150-999-5265 001-162-999-5242 001-164-601-5214 001-164-602-5222 001-170-999-5220 001-171-999-5261 190-180-999-5301 190-181-999-5301 190-183-999-5320 190-183-999-5370 190-184-999-5301 001-1990 280-1990 001-165-999-5230 001-161-999-5230 190-180-999-5230 001-120-999-5230 280-199-999-5362 001-165-999-5256 280-199-999-5362 190-180-999-5254 001-120-999-5256 001-120-999-5256 001-120-999-5256 001-161-999-5256 001-161-999-5256 001-120-999-5256 001-120-999-5256 190-180-999-5238 190-180-999-5238 190-180-999-5238 190-180-999-5238 165-199-812-5804 001-2670 001-111-999-5270 001-140-999-5261 ITEM AMOUNT 10,67 27.95 17.54 13.99 5.50 17.66 10.50 60.91 21.54 46.16 14.65 30,71 15.00 75.72 57.04 14.94 54.42 2.37 31.00 17.47 10.75 66,55 25.75 17.25 109.20 112.00 1,657.50 156.00 39.01 15.25 15.50 22.00 18.75 40.00 38.75 252.19 100.00 10.00 7.75 59.0O 4,801.51 3,762.82 327.00 PAGE 5 CHECK AMOUNT 738.96 120.30 2,223.96 369.94 59.00 4,801.51 3,762.82 327.00 VOUCHRE2 12/23/98 VOUCHER/ CHECK NUMBER 53399 53399 53399 53399 53399 53399 53399 53399 53399 53400 53400 53400 53400 53401 53401 53401 53401 53401 53401 53401 53401 53401 53401 53401 53401 53401 53401 53401 53401 53401 53401 53401 53402 53403 53404 53405 53406 53407 53407 53407 53407 53407 15:24 CHECK DATE 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 VENDOR NUMBER 000947 000947 000947 000947 000947 000947 000947 000947 000947 000262 000262 000262 000262 002412 002412 002412 002412 002412 002412 002412 002412 002412 002412 002412 002412 002412 002412 002412 002412 002412 002412 002412 000418 003001 002226 003548 000537 000537 000537 000537 000537 VENDOR NAME RANCHO BELL BLUEPRINT C RANCHO BELL BLUEPRINT C RANCHO BELL BLUEPRINT C RANCHO BELL BLUEPRINT C RANCHO BELL BLUEPRINT C RANCHO BELL BLUEPRINT C RANCHO BELL BLUEPRINT C RANCHO BELL BLUEPRINT C RANCHO BELL BLUEPRINT C RANCHO CALIFORNIA WATER RANCHO CALIFORNIA WATER RANCHO CALIFORNIA WATER RANCHO CALIFORNIA WATER RICHARDS RICHARDS RICHARDS RICHARDS RICHARDS RICHARDS RICHARDS RICHARDS RICHARDS RICHARDS RICHARDS RICHARDS RICHARDS RICHARDS RICHARDS RICHARDS RICHARDS RICHARDS RICHARDS WATSON & GERS WATSON & GERS WATSON & GERS WATSON & GERS WATSON & GERS WATSON & GERS WATSON & GERS WATSON & GERS WATSON & GERS WATSON & GERS WATSON & GERS WATSON & GERS WATSON & GERS WATSON & GERS WATSON & GERS WATSON & GERS WATSON & GERS WATSON & GERS WATSON & GERS RIVERSIDE CO. CLERK & R ROSS FENCE COMPANY RUSSO, MARY ANNE SANTA CLARA HOUSING BUR SKY CANYON ENTERPRISES, SOUTHERN CALIF EDISON SOUTHERN CALIF EDISON SOUTHERN CALIF EDISON SOUTHERN CALIF EDISON SOUTHERN CALIF EDISON CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION BLUEPRINTS AND MISC SUPPLIES BLUEPRINTS AND MISC SUPPLIES BLUEPRINTS AND MISC SUPPLIES BLUEPRINTS AND MISC SUPPLIES BLUEPRINTS AND MISC SUPPLIES BLUEPRINTS AND M[SC SUPPLIES BLUEPRINTS AND MISC SUPPLIES BLUEPRINTS AND N[SC SUPPLIES BLUEPRINTS AND NISC SUPPLIES 01-17-80000-1 VIA EDUARDO VARIOUS WATER METERS VARIOUS WATER METERS VARIOUS WATER METERS NOV 98 LEGAL SERVICES NOV 98 LEGAL SERVICES NOV 98 LEGAL SERVICES NOV 98 LEGAL SERVICES NOV 98 LEGAL SERVICES NOV 98 LEGAL SERVICES NOV 98 LEGAL SERVICES NOV 98 LEGAL SERVICES NOV 98 LEGAL SERVICES NOV 98 LEGAL SERVICES NOV 98 LEGAL SERVICES NOV 98 LEGAL SERVICES NOV 98 LEGAL SERVICES NOV 98 LEGAL SERVICES NOV 98 LEGAL SERVICES NOV 98 LEGAL SERVICES NOV 98 LEGAL SERVICES NOV 98 LEGAL SERVICES NOV 98 LEGAL SERVICES REL:PUBLIC FACILITY FEE AGRMNT RESID IMPROV PRGM: DEVEREUX TCSD INSTRUCTOR EARNINGS CPRS HOUSING RESERV DEPOSIT DEC-JAN HANGER RENTAL:ARTIFACT 2-13-079-2377 HWY 79 2-02-351-6800 VARIOUS METERS 2-05-791-8807 VARIOUS METERS 66-77-795-0080-01 FRONT ST 66-77-795-0302-01 FRONT ST PED ACCOUNT NUMBER 210-165-601-5804 210-165-673-5802 280-199-824-5804 001-164-604-5268 210-165-696-5804 210-165-604-5804 210-165-683-5804 210-165-696-5804 210-165-604-5804 001-164-601-5250 190-180-999-5240 191-180-999-5240 193-180-999-5240 001-130-999-5246 001-130-999-5246 001-130-999-5246 190-180-999-5246 001-130-999-5246 001-1280 001-130-999-5246 210-165-631-5801 001-130-999-5246 001-130-999-5246 300-199-999-5246 300-199-999-5246 300-199-999-5246 001-1280 001-1280 300-199-999-5246 001-130-999-5246 210-165-631-5801 280-199-999-5246 001-100-999-5250 165-199-813-5804 190-183-999-5330 190-180-999-5258 190-185-999-5250 191-180-999-5319 191-180-999-5240 191-180-999-5319 001-164-603-5319 001-164-603-5319 ITEM AMOUNT 71.33 78.52 235.47 53.88 258.21 1,623.66 685.37 846.05 1,112.70 32.61 479.34 20.86 2,297.07 7,543.49 591.25 5,527.50 1,429.50 91.00 3,623.65 29.00 162.50 527.50 221.00 2w242.25 62.56 4,542.03 791.50 1,205.50 70.24 397.50 54.00 852.46 20.00 2,780.00 525.00 500.00 1,120.50 159.11 55.07 5,163.25 100.34 21.84 PAGE 6 CHECK AMOUNT 4,965.19 2,829.88 29,964.43 20.00 2,780.00 525.00 500.00 1,120.50 5,499.61 VOUCHRE2 12/23/98 15:24 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK NUMBER 53408 53409 53410 53411 53412 53412 53412 53412 53412 53413 53414 53415 53415 53416 53416 53417 53418 CHECK DATE 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 VENDOR NUMBER 000926 001212 001696 001672 000168 000168 000168 000168 000168 000308 000308 000307 000307 000876 000876 002578 003539 VENDOR NAME SOUTHERN CALIF EDISON SOUTHERN CALIF GAS COMP STAPLES OFFICE SUPPLY TEMECULA DRAIN SERV & P TEMECULA FLOWER CORRAL TEMECULA FLOWER CORRAL TEMECULA FLOWER CORRAL TEMECULA FLOWER CORRAL TEMECULA FLOWER CORRAL TEMECULA TOWN ASSOCIATI TEMECULA TOWN ASSOCIATI TEMECULA TROPHY COMPANY TEMECULA TROPHY COMPANY TEMECULA VALLEY BALLOON TEMECULA VALLEY BALLOON TEMEKU HILLS REC, LLC TOP GUN PAINTING ITEM DESCRIPTION UNDERGROUND SERV:RANCHO CA/I15 091 024 9300 5 RANCHO VISTA MISC SUPPLIES FOR SISTER CITY PLUMBING SVCS. - VARIOUS PARKS FLOWERS:PIANIST PERFORMANCE COMMUNITY SVS PRESENTATION SUNSHINE FUND FLOWERS PER COUNCIL DISCRETION COMMUNITY SERV PRESENTATION SPONDORSHIP:FRONTIER RODEO SPONSORSHIP:ROD RUN PLAQUES: HOLIDAY LIGHTS SALES TAX SPONSORSHIP AGREEMENT REPAYMENT OF PRIOR YEAR LOAN RENTAL BAL FOR HOLIDAY PARTY FACADE IMPROV PRGM:RANCON BLDG 53419 12/23/98 001065 U S C M/PEBSCO (DEF. C 001065 DEF COMP 53419 12/23/98 001065 U S C M/PEBSCO (DEF. C 001065 DEF COMP 53419 12/23/98 001065 U S C M/PEBSCO (DEF. C 001065" DEF COMP 53419 12/23/98 001065 U S C M/PEBSCO (DEF. C 001065 DEF COMP 53419 12/23/98 001065 U S C M/PEBSCO (DEF. C 001065 DEF COMP 53419 12/23/98 001065 U S C M/PEBSCO (DEF. C 001065 DEF COMP 53419 12/23/98 001065 U S C M/PEBSCO (DEF. C 001065 DEF COMP 53419 12/23/98 001065 U S C M/PEBSCO (DEF. C 001065 DEF COMP 53419 12/23/98 001065 U S C M/PEBSCO (DEF. C 001065 DEF COMP 53419 12/23/98 001065 U S C M/PEBSCO (DEF. C 001065 DEF COMP 000389 000389 000389 000389 000389 000389 000389 U S C M/PEBSCO (OBRA) 000389 PT RETIR U S C M/PEBSCO (OBRA) 000389 PT RETIR U S C M/PEBSCO (OBRA} 000389 PT RETIR U S C M/PEBSCO (OBRA) 000389 PT RETIR U S C M/PEBSCO (OBRA) 000389 PT RETIR U S C M/PEBSCO (OBRA) 000389 PT RETIR U S C M/PEBSCO (OBRA) 000389 PT RETIR 53420 53420 53420 53420 53420 53420 53420 UNIQUE PAVING MATERIALS UNIQUE PAVING MATERIALS 53421 53421 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 003051 003051 TEMP A.C.FOR CITYWIDE POTHOLES TEMP A.C.FOR CITYWIDE POTHOLES ACCOUNT NUMBER 210-165-604-5804 190-182-999-5240 001-101-999-5280 190-180-999-5212 280-199-999-5362 190-180-999-5250 001-2170 001-101-999-5285 190-180-999-5250 001-111-999-5266 001-1520 190-183-999-5370 190-183-999-5370 001-111-999-5266 001-1510 001-150-999-5265 280-199-813-5804 001-2080 165-2080 190-2080 192-2080 193-2080 194-2080 280-2080 300-2080 320-2080 340-2080 001-2160 165-2160 190-2160 280-2160 320-2160 330-2160 340-2160 001-164-601-5218 001-164-601-5218 ITEM AMOUNT 479.72 1,714.38 33.35 47.00 75.96 50.64 108.72 136.30 44.12 10,000.00 10,000.00 95.56 7.41 35,000.00 5,000.00- 513.00 5,000.00 6,752.50 272.73 1,282.70 2.50 33.18 25.00 106.06 83.33 620.35 158.34 758.34 168.37 769.42 52.05 41.06- 76.52 83.20 339.69 530.93 CHECK AMOUNT 479.72 1,714.38 33.35 47.00 415.74 10,000.00 10,000.00 102.97 30,000.00 513.00 5,000.00 9,336.69 1,866.84 870.62 53422 12/23/98 000325 UNITED WAY 000325 UW 001-2120 127.50 VOUCHRE2 12/23/98 VOUCHER/ CHECK NUMBER 53422 53422 53423 53424 53424 53425 15:24 CHECK DATE 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 12/23/98 VENDOR NUMBER 000325 000325 003114 000345 000345 000348 VENDOR NAME UNITED WAY UNITED WAY WASKA, CAROLYN XEROX CORPORATION BILLI XEROX CORPORATION BILLI ZIGLER, GAIL CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION 000325 UW 000325 UW TCSD INSTRUCTOR EARNING XEROX COPIERS MAINT & SUPPLIES XEROX COPIERS MAINT & SUPPLIES EMPLOYEE COMPUTER PURCH PRGM ACCOUNT NUMBER 165-2120 190-2120 190-183-999-5330 330-199-999-5217 190-184-999-5239 001-1175 ITEM AMOUNT .50 27.00 67.20 4,411.30 122.84 1,997.69 PAGE 8 CHECK AMOUNT 155.00 67.20 4,534.14 1,997.69 TOTAL CHECKS 241,575.03 VOUCHRE2 12/30/98 15:57 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE FUND T'ITLE 001 GENERAL FUND 165 RDA DEV- LOW/MOD 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 195 TCSD SERVICE LEVEL R 210 CAPITAL IMPROVEMENT PROJ FUND 280 REDEVELOPMENT AGENCY - CIP 300 INSURANCE FUND 320 INFORMATION SYSTEMS 330 SUPPORT SERVICES 340 FACILITIES AMOUNT 603,570.91 3,121.29 18,635.80 492.98 71.87 877.46 227.45 57.63 23,051.00 4,900.94 304.35 7,792.85 2,510.51 4,284.22 TOTAL 669,899.26 VOUCHRE2 12/30/98 VOUCHER/ CHECK NUMBER 2880 2880 2880 2880 2880 2880 2880 2880 2880 2880 2880 2880 2880 2880 2880 2880 2880 2880 2880 2880 2880 2880 2880 2880 3049 3049 3049 3049 3049 3049 3049 3049 3049 3049 3049 3049 3049 3049 3049 3049 3049 3049 3049 981230 53437 53438 15:57 CHECK DATE 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/9~ 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/48 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 VENDOR NUMBER 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000283 000444 000444 000444 000444 000444 000444 000444 000444 000444 000444 000444 000444 000444 000444 000444 000444 000444 000444 000444 000166 001538 000110 VENDOR NAME INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS} INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS) INSTATAX (IRS} INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) INSTATAX (EDD) FIRST AMERICAN TITLE CO ALBERT GROVER & ASSOCIA AMERICAN BUSINESS SYSTE CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION 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 MEDICARE 000283 MEDICARE 000283 MEDICARE 000283 MEDICARE 000283 MEDICARE 000283 MEDICARE 000283 MEDICARE 000283 MEDICARE 000283 MEDICARE 000444 SDI 000444 SDI 000444 SDI 000444 SDI 000444 SDI 000444 SDI 000444 SDI 000444 STATE 000444 STATE 000444 STATE 000444 STATE 000444 STATE 000444 STATE 000444 STATE 000444 STATE 000444 STATE 000444 STATE 000444 STATE 000444 STATE PURCHASE PROP. 42049 MAIN ST PROF SERVICES DEV. ITMS POSTAGE METER/SCALE MAINT AGR. ACCOUNT NUMBER 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 280-2070 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 001-1700 210-165-640-5802 330-199-999-5217 ITEM AMOUNT 17,395.79 425.39 3,710.83 8.79 22.30 297.13 73.52 149.21 42.06 621.44 194.49 572.66 4,316.59 129.83 1,019.25 2.44 6.22 76.58 20.77 54.59 24.38 117.16 62.48 139.04 34.79 2.81 51.31 .66 2.74- 5.10 5.55 4,517.06 145.60 806.73 1.53 3.66 57.50 10.54 56.85 13.93 152.38 39.68 116.08 530,600.00 4,735.00 775.00 PAGE 1 CHECK AMOUNT 29,482.94 6,019.02 530,600.00 4,735.00 775.00 VOUCHRE2 CITY OF TEMECULA 12/30/98 15:57 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT NUMBER DATE NUMBER NAME DESCRIPTION NUMBER ITEM AMOUNT CHECK AMOUNT 53439 12/30/98 000195 ASCOM HASLER MAILING SY POSTAGE METER RENTAL 330-199-999-5239 53439 12/30/98 000195 ASCOM HASLER MAILING SY POSTAGE METER RESETS 330-199-999-5239 53439 12/30/98 000195 ASCOM HASLER MAILING SY SALES TAX 330-199-999-5239 177.00 25.50 15.69 218.19 53440 12/30/98 002085 BARNEY & BARNEY INSURANCE:CORTE CRISTINA 300-199-999-5204 93.00 93.00 53441 12/30/98 001260 C P R S MEMBERSHIP:T.HOLMES '99 190-180-999-5226 53441 12/30/98 001260 C P R S CPRS CF:2/18-21TCSD MGMT STFF 190-180-999-5258 53441 12/30/98 001260 C P R S CPRS CF:2/18-21TCSD MGMT STFF 00~-1170 53442 12/30/98 001260 C P R S MEMBERSHIP DUES '99:P. RUSE 190-180-999-5226 110.00 1,280.00 59.00 110.00 1,449.00 110.00 53443 12/30/98 003549 CALIFORNIA ASSN. OF MUS MEMBERSHIP DUES '99 H. PARKER 190-185-999-5226 100.00 100.00 53444 12/30/98 002534 CATERERS CAFE, THE TEM/MURRIETA CIRC. ELEMENT MTG 001-161-999-5260 109.92 109.92 53445 12/30/98 001193 COMP USA, INC. MISC COMPUTER SUPPLIES 320-199-999-5221 53445 12/30/98 001193 COMP USA, INC. MISC COMPUTER SUPPLIES 320-199-999-5242 53445 12/30/98 001193 COMP USA, INC. MISC COMPUTER SUPPLIES 320-199-999-5242 53445 12/30/98 001193 COMP USA, INC. MISC COMPUTER SUPPLIES 320-199-999-5242 53445 12/30/96 001193 COMP USA, INC. FREIGHT 320-199-999-5242 53445 12/30/98 001193 COMP USA, INC. SALES TAX 320-199-999-5242 53446 12/30/98 002147 COMPLIMENTS, COMPLAINTS COSTUME RENTAL:BRKFST W/SANTA 190-183-999-5370 139.92 205.00 550.00 270.00 20.00 79.45 61.42 1,264.37 61.42 53447 12/30/98 003559 CORPORATION FOR ENTERPR PUB:RETHINKING URBAN ECON.DEV. 001-110-999-5228 23.90 23.90 53448 12/30/98 003556 DE LUNA, WILLIAM EQUIPMENT SUPPLIES:P.D. 001-170-999-5242 53.76 53.76 53449 12/30/98 DE VALCK, WILLIAM REFUND:TCSD SRVC LEVEL R 195-180-4005 57.63 57.63 53450 12/30/98 003561 DFH ASSOCIATES 53451 12/30/98 000609 DOUBLETREE HOTEL PUB:'99 CA ELECT[ON CODE BOOK HTL:CSMFO CF 2/27-3/2 G.ROBRTS 001-120-999-5228 00~-140-999-5258 53452 12/30/98 001380 E S I EMPLOYMENT SERVIC TEMP HELP (2)W/E 10/9 MCLEAN 280-199-999-5118 53452 12/30/98 001380 E S I EMPLOYMENT SERVIC TEMP HELP (2)W/E 10/9 MCLEAN 280-199-999-5118 53452 12/30/98 001380 E S I EMPLOYMENT SERVIC TEMP HELP (2)W/E 11/6 MC LEAN 280-199-999-5118 53452 12/30/98 001380 E S [ EMPLOYMENT SERVIC TEMP HELP (2)W/E 11/20 MC LEAN 280-199-999-5118 53452 12/30/98 001380 E S I EMPLOYMENT SERVIC TEMP HELP (2)W/E 11/20 HILLBRG 165-199-999-5118 53453 12/30/98 001701 EXCEL RENTAL CENTER LIGHT TOWERS FOR PARADE 190-180-999-5238 53453 12/30/98 001701 EXCEL RENTAL CENTER LIGHT TOWERS FOR PARADE 190-180-999-5238 53453 12/30/98 001701 EXCEL RENTAL CENTER LIGHT TOWERS FOR PARADE 190-180-999-5238 53453 12/30/98 001701 EXCEL RENTAL CENTER SALES TAX 190-180-999-5238 53453 12/30/~8 001701 EXCEL RENTAL CENTER LIGHT TOWERS FOR PARADE 190-180-999-5238 53453 12/30/98 001701 EXCEL RENTAL CENTER RENTAL OF LIGHT STANDARDS 280-199-999-5362 53454 12/30/98 003347 FIRST BANKCARD CENTER 5477-2592-2107-0902 J.O. NOV 001-110-999-5220 53454 12/30/98 003347 FIRST BANKCARD CENTER 5477-2592-2107-0902 J.O. NOV 280-199-999-5362 41.04 567.60 473.60 363.04 889.76 889.76 1,722.15 2,092.50 209.25 500.00 178.39 596.84 55.00 64.65 177.14 41.04 567.60 4,338.31 3,631.98 241.79 VOUCHRE2 CITY OF TEMECULA 12/30/98 15:57 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT NUMBER DATE NUMBER NAME DESCRIPTION NUMBER ITEM AMOUNT CHECK AMOUNT 53455 12/30/98 000170 FRANKLIN QUEST COMPANY, DAY PLANNER BINDERS & REFILLS 001-171-999-5228 296.61 296.61 53456 12/30/98 000184 G T E CALIFORNIA - PAYM 909-197-5072 DEC GENERAL USAGE 320-199-999-5208 53456 12/30/98 000184 G T E CALIFORNIA - PAYM 909-676-0783 DEC GENERAL USAGE 320-199-999-5208 53456 12/30/98 000184 G T E CALIFORNIA - PAYM 909-676-6243 DEC PALA COMM PRK 320-199-999-5208 53456 12/30/98 000184 G T E CALIFORNIA - PAYM 909-694-4354 DEC PALA COMM PRK 320-199-999-5208 53456 12/30/98 000184 G T E CALIFORNIA - PAYM 909-695-3564 DEC CITY ALARM 320-199-999-5208 53456 12/30/98 000184 G T E CALIFORNIA - PAYM 909-699-7945 DEC CRC F.ALARM 320-199-999-5208 53456 12/30/98 000184 G T E CALIFORNIA - PAYM 909-699-8632 DEC GENERAL USAGE 320-199-999-5208 53457 12/30/98 002141 GEIS, PAUL MOTORCYCLE REPAIR FOR POLICE 001-170-999-5214 4,379.84 49.91 28.10 30.24 54.45 54.05 28.76 140.00 4,625.35 140.00 53458 12/30/98 000177 GLENNIES OFFICE PRODUCT MISC. OFFICE SUPPLIES 001-170-999-5220 53458 12/30/98 000177 GLENNIES OFFICE PRODUCT MISC. OFFICE SUPPLIES 001-170-999-5242 53458 12/30/98 000177 GLENNIES OFFICE PRODUCT SALES TAX 001-170-999-5242 53458 12/30/98 000177 GLENNIES OFFICE PRODUCT MISC. OFFICE SUPPLIES 001-170-999-5229 53458 12/30/98 000177 GLENNIES OFFICE PRODUCT MISC. OFFICE SUPPLIES 001-171-999-5220 53458 12/30/98 000177 GLENNIES OFFICE PRODUCT SALES TAX 001-171-999-5220 53458 12/30/98 000177 GLENNIES OFFICE PRODUCT MESC COMPUTER SUPPLIES 320-199-999-5221 11.78 89.50 6.94 112.37 93.71 5.66 84.33 404.29 53459 12/30/98 001609 GREATER ALARM COMPANY, INSTALL PANIC BUTTON:SKATE PRK 190-180-999-5250 150.00 150.00 53460 12/30/98 000186 HANKS HARDWARE, INC. MISC HARDWARE SUPPLIES -FIRE 001-171-999-5212 101.26 101.26 53461 12/30/98 003557 I C B 0 1999 ICBO MEMBERSHIP:A.ELMO 001-162-999-5226 25.00 25.00 53462 12/30/98 002695 J A S PACIFIC CONSULTIN OCT TEMP HELP CLARK & OLSEN 001-162-~g9-5118 53462 12/30/98 002695 J A S PACIFIC CONSULTIN OCT TEMP HELP CLARK & OLSEN 001-162-999-5118 53462 12/30/98 002695 J A S PACIFIC CONSULTIN NOV TEMP HELP CLARK & OLSEN 001-162-999-5118 53463 12/30/98 003558 LITTLE PROFESSOR'S BOOK PUBLICATIONS 190-185-999-5228 1,764.70 8,036.30 7,964.62 90.40 17,765.62 90.40 53464 12/30/98 002890 LOS ANGELES CELLULAR TE DEC CELLULAR PHONE SERVICE 001-170-999-5208 115.60 115.60 53465 12/30/98 002693 MATROS, ANDREA TCSD INSTRUCTOR EARNINGS 190-183-999-5330 369.60 369.60 53466 12/30/98 002952 MINOLTA BUSINESS SYSTEM DEC LEASE OF CRC COPIER 190-182-999-5239 53467 12/30/98 000228 MOBIL CREDIT FINANCE CO FUEL FOR CITY VEHICLES 001-164-601-5263 53467 12/30/98 000228 MOBIL CREDIT FINANCE CO FUEL FOR CITY VEHICLES 340-199-701-5263 53467 12/30/98 000228 MOBIL CREDIT FINANCE CO FUEL FOR CITY VEHICLES 001-170-999-5262 162.70 59.92 27.67 96.37 162.70 183.96 53468 12/30/98 003458 NELSON PAVING & SEALING CITY HALL PARKING LOT REPAIR 340-199-701-5212 53469 12/30/98 NETWORK SOLUTIONS, INC. DOMAIN REGISTR:11/4/98-11/4/O0 320-199-999-5211 53470 12/30/98 001599 NORTH COUNTY BASKETBALL BASKETBALL SCHEDULE FEES 190-183-999-5380 53471 12/30/98 003021 PACIFIC BELL MOBILE SER DEC CELLULAR PHONE SERVICE 280-1990 53471 12/30/98 003021 PACIFIC BELL MOBILE SER DEC CELLULAR PHONE SERVICE 320-199-999-5208 53471 12/30/98 003021 PACIFIC BELL MOBILE SER DEC CELLULAR PHONE SERVICE 320-199-999-5208 2,930.00 70.00 536.00 103.27 127.16 8.14 2,930.00 70.00 536.00 VOUCHRE2 12/30/98 VOUCHER/ CHECK NUMBER 53471 53471 53471 53471 53471 53471 53471 53471 53471 53471 53471 53471 53471 53472 53472 53472 53472 53472 53472 53472 53472 53472 53472 53472 53472 53472 53472 53472 53472 53472 53472 53472 53472 53472 53472 53472 53472 53472 53472 53472 53472 53472 53472 53474 53475 15:57 CHECK DATE 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/9~ 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 1~/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 VENDOR NUMBER 003021 003021 003021 003021 003021 003021 003021 003021 003021 003021 003021 003021 003021 000246 000246 000246 000246 000246 000246 000246 000246 000246 000246 000246 000246 000246 000246 000246 000246 000246 000246 000246 000246 000246 000246 000246 000246 000246 000246 000246 000246 000246 000246 000253 000254 VENDOR NAME 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 PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES# RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE PERS (EMPLOYEES' RETIRE POSTMASTER PRESS-ENTERPRISE COMPAN CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION DEC CELLULAR PHONE SERVICE DEC CELLULAR PHONE SERVICE DEC CELLULAR PHONE SERVICE DEC CELLULAR PHONE SERVICE DEC CELLULAR PHONE SERVICE DEC CELLULAR PHONE SERVICE DEC CELLULAR PHONE SERVICE DEC CELLULAR PHONE SERVICE DEC CELLULAR PHONE SERVICE DEC CELLULAR PHONE SERVICE DEC CELLULAR PHONE SERVICE DEC CELLULAR PHONE SERVICE CREDIT ON CELL PHONE INVOICE 000246 MLT PERS 000246 PERS RET 000246 PERS RET 000246 PERS RET 000246 PERS RET 000246 PERS RET 000246 PERS RET 000246 PERS RET 000246 PERS RET 000246 PERS RET 000246 PERS RET 000246 PERS RET 000246 PERS RET 000246 PERS-PRE 000246 PERS-PRE 000246 PERS-PRE 000246 PERS-PRE 000246 PERS-PRE 000246 SURVIVOR 000246 SURVIVOR 000246 SURVIVOR 000246 SURVIVOR 000246 SURVIVOR 000246 SURVIVOR 000246 SURVIVOR 000246 SURVIVOR 000246 SURVIVOR 000246 SURVIVOR 000246 SURVIVOR 000246 SURVIVOR BULK MAILING OF TCSD BROCHURE RECRUITMENT ADS FOR HR ACCOUNT NUMBER 001-161-999-5208 001-150-999-5208 001-140-999-5208 001-162-999-5208 001-100-999-5208 001-120-999-5208 190-180-999-5208 00!-110-999-5208 001-163-999-5208 001-164-601-5208 001-164-604-5208 001-165-999-5208 001-1990 001-2130 001-2390 165-2390 190-2390 191-2390 192-2390 193-2390 194-2390 280-2390 300-2390 320-2390 330-2390 340-2390 001-2130 191-2130 192-2130 193-2130 194-2130 00t-2390 165-2390 190-2390 191-2390 192-2390 193-2390 194-2390 280-2390 300-2390 320-2390 330-2390 340-2390 190-180-999-5230 001-150-999-5254 ITEM AMOUNT 117.57 80.26 71.11 511.80 210.87 80.04 452.34 177.17 194.70 113.13 148.74 137.97 82.10- 322.43 22,377.05 693.64 3,748.58 13.28 33.93 405.40 113.58 301.77 130.52 723.40 142.40 491.04 263.61 2.81 5.62 39.33 8.43 TJ.01 1.87 14.10 .05 .14 1.52 .61 .92 .46 1.86 .93 2.18 2,285,56 179.10 PAGE 4 CHECK AMOUNT 2,452.17 29,914.47 2,285.56 179.10 53476 12/30/98 001592 RIVERSIDE CO. INFORMATI SEPT CODE ENFORCE EMERG RADIO 001-170-999-5238 705.04 53476 12/30/98 001592 RIVERSIDE CO. INFORMATI OCT CODE ENFORCE EMERG RADIO 001-170-999-5238 705.04 1,410.08 VOUCHRE2 12/30/98 VOUCHER/ CHECK NUMBER 53477 53477 53478 53479 53479 53480 53481 53481 53482 53483 53484 53484 53484 15:57 CHECK DATE 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/9~ 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 12/30/98 VENDOR NUMBER 002181 002181 000537 000537 002578 002111 002111 003366 002899 000345 000345 000345 VENDOR NAME RIVERSIDE CONSTRUCTION RIVERSIDE CONSTRUCTION SMITH, MELVIN J. SOUTHERN CALIF EDISON SOUTHERN CALIF EDISON TEMEKU HILLS REC, LLC TOGO'S TOGO'S TORAN DEVELOPMENT & CON UNISTRUT XEROX CORPORATION BILLI XEROX CORPORATION BILLI XEROX CORPORATION BILLI CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION PRG PMT #30:WINCHESTER/I-15 RETENTION W/H PMT~F30:WINCH/I15 RES.IMPROVEMENT PRGM:M.SMITH 55-77-223-6409-01:PAUBA TCl 65-77-804-6630-01:RNBO CYN TC1 NAKAYAMA SISTER CITY VISIT REFRESHMENTS:COUNCIL MTG:11/03 REFRESHMENTS:COUNCIL MTG:11/24 MAINT FACILITY MODIFICATIONS MISC HARDWARE FOR SIGNS JUL-SEP BASE CHRG:2510 COPIER DEC LEASE OF 5765 COPIER COPIER SUPPLIES ACCOUNT NUMBER 280-199-602-5804 280-2035 280-199-813-5804 191-180-999-5319 191-180-999-5319 001-101-999-5280 001-100-999-5260 001-100-999-5260 210-190-158-5804 001-164-601-5218 330-199-999-5239 330-199-999-5239 330-199-999-5217 ITEM AMOUNT 916.30 45.82- 514.89 350.22 113.86 195.00 140.47 88.29 18,316.00 56.17 117.00 373.39 581.85 PAGE 5 CHECK AMOUNT 870.48 514.89 464.08 195.00 228.76 18,316.00 56.17 1,072.24 TOTAL CHECKS 669,899.26 VOUCHRE2 12/30/98 16:21 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE FUND TITLE 001 GENERAL FUND 190 COMMUNITY SERVICES DISTRICT 191 TCSD SERVICE LEVEL A 193 TCSD SERVICE LEVEL C 210 CAPITAL IMPROVEMENT PROJ FUND 261 CFD 88-12 ADMIN EXPENSE FUND 320 INFORMATION SYSTEMS 340 FACILITIES 471 CFD 98-1ADMIN EXPENSE FUND AMOUNT 837,348.65 42,532.00 3,130.00 23,493.00 227,359.66 6,000.00 23,806.21 541.00 5,500.00 TOTAL 1,169,710.52 VOUCHRE2 CITY OF TEMECULA 12/30/98 16:21 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM NUMBER DATE NUMBER NAME DESCRIPTION · NUMBER AMOUNT CHECK AMOUNT 53487 01/12/99 001916 ALBERT A. WEBB ASSOCIAT SPECIAL TAX CONSULTANT 261-199-999-5250 6,000.00 53487 01/12/99 001916 ALBERT A. WEBB ASSOCIAT SPECIAL TAX CONSULTANT 471-199-999-5250 5,500.00 53487 01/12/99 001916 ALBERT A. WEBB ASSOCIAT OCT PROF SRVCS-R.CAL/I-15 210-165-601-5801 24,877.31 36,377.31 53488 01/12/99 000161 EDEN SYSTEMS, INC. ANNUAL SUPPORT EDEN SYSTEM 320-199-999-5211 6,624.75 6,624.75 53489 01/12/99 003150 EDGE DEVELOPMENT, INC PRG PMT:MARGARITA COMM. PARK 210-190-119-5804 43,824.50 53489 01/12/99 003150 EDGE DEVELOPMENT, INC C/O 4 & 5 PMT:MARG.COMM.PARK 210-190-119-5804 11,557.08 53489 01/12/99 003150 EDGE DEVELOPMENT, INC RETENTION W/H PMT:MARG.COMM.PK 210-2035 5,538.15- 49,843.43 53490 01/12/99 000164 ESGIL CORPORATION PLAN CHECK SRVCS- BLDG&SAFETY 001-162-999-5248 5,458.87 5,458.87 53491 01/12/99 001056 EXCEL LANDSCAPE NOV LDSC MAINTENANCE - PARKS 190-180-999-5415 8,961.00 53491 01/12/99 001056 EXCEL LANDSCAPE NOV LDSC MAINTENANCE-SLOPES 193-180-999-5415 8,813.00 53491 01/12/99 001056 EXCEL LANDSCAPE NOV LDSC MAINTENANCE-SLOPES 193-180-999-5415 13,375.00 53491 01/12/99 001056 EXCEL LANDSCAPE NOV LDSC MAINTENANCE-MEDIANS 191-180-999-5415 1,150.00 53491 01/12/99 001056 EXCEL LANDSCAPE NOV LDSC MAINTENANCE-SPORTS PK 190-180-999-5415 18,578.00 53491 01/12/99 001056 EXCEL LANDSCAPE NOV LDSC MAINTENANCE-S.CENTER 190-181-999-5415 361.00 53491 01/12/99 001056 EXCEL LANDSCAPE NOV LDSC MAINTENANCE-CRC 190-182-999-5415 1,444.00 53491 01/12/99 001056 EXCEL LANDSCAPE NOV LDSC MA[NTENANCE-TCC 190-184-999-5415 193.00 53491 01/12/99 001056 EXCEL LANDSCAPE NOV LDSC MAINTENANCE-C.HALL 340-199-701-5415 541.00 53491 01/12/99 001056 EXCEL LANDSCAPE NOV LDSC MAINTENANCE-O.T.PRKG 001-164-603-5415 250.00 53491 01/12/99 001056 EXCEL LANDSCAPE NOV LDSC MAINTENANCE-F.ST #84 001-171-999-5212 400.00 54,066.00 53492 01/12/99 002416 GENESIS CONSTRUCTION PRG PMT#2:MARG. RD STORM DRAIN 210-165-681-5804 5,565.20 53492 01/12/99 002416 GENESIS CONSTRUCTION RETENTION W/H PMT#2:MARG. RD 210-2035 556.52- 5,008.68 53493 01/12/99 001550 GROSSMONT BANK RETENTION TO ESCROW ACCT:EDGE 210-1035 5,538.15 5,538.15 53494 01/12/99 001091 KEYSER MARSTON ASSOCIAT CONVENTION/CONFERENCE FACILITY 001-111-999-5248 7,186.09 7,186.09 53495 01/12/99 000210 LEAGUE OF CAL. CITIES - MEMEBERSHIP DUES 1999 001-100-999-5226 6,767.00 53496 01/12/99 003453 OPTIMAL INTEGRATED SOLU REMOTE ACCESS SERVER 320-1970 7,610.00 53496 01/12/99 003453 OPTIMAL INTEGRATED SOLU INSTALLATION & CONFIGURATION 320-1970 825.00 53496 01/12/49 003453 OPTIMAL INTEGRATED SOLU SALES TAX 320-1970 589.78 6,767.00 9,024.78 53497 01/12/99 002406 PACIFIC BUSINESS INTERI MAINT YARD INSPECTORS FURNITUR 210-190-158-5804 11,071.78 11,071.78 53498 01/12/99 003218 PELA INSPECTION/PLAN CHECK SERVICES 001-161-999-5250 6,225.00 53498 01/12/99 003218 PELA INSPECTION/PLAN CHECK SERVICES 001-161-999-5250 8,145.00 53498 01/12/99 003218 PELA PLAN CHECK AND INPECTION SERVS 190-180-999-5248 959.68 53498 01/12/99 003218 PELA PLAN CHECK AND INPECTION SERVS 191-180-999-5248 802.72 53498 01/12/99 003218 PELA PLAN CHECK & INSPECTION SERVS 190-180-999-5248 2,235.32 53498 01/12/99 003218 PELA PLAN CHECK & INSPECTION SERVS 191-180-999-5248 1,177.28 53498 01/12/99 003218 PELA PLAN CHECK & INSPECTION SERVS 193-180-999-5248 1,305.00 53499 01/12/99 003521 PRO GREENS, INC. SINGLE DRILL/FILL AERIFICATION 19Q-180-999-5415 9,800.00 53500 01/12/99 000406 RIVERSIDE CO. SHERIFF'S BOOKING FEES - OCTOBER 1998 001-170-999-5273 8,611.20 53500 01/12/99 000406 RIVERSIDE CO. SHERIFF'S LAW ENFORCEMENT-SEPT 23,1998 001-170-999-5288 203,071.68 20,850.00 9,800.00 VOUCHRE2 12/30/98 VOUCHER/ CHECK NUMBER 53500 53500 53500 53500 53500 53500 53500 53500 53500 53500 53500 53500 53500 53500 53500 53500 53500 53500 53500 53500 53500 53501 53501 53501 53501 53501 53502 53502 53502 53502 53503 16:21 CHECK DATE 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 01,12/99 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 01/12/99 VENDOR NUMBER 000406 000406 000406 000406 000406 000406 000406 000406 000406 000406 000406 000406 000406 000406 000406 000406 000406 000406 000406 000406 000406 003484 003484 003484 003484 003484 003149 003149 003149 003149 000332 VENDOR NAME RIVERSIDE CO. SHERIFF'S RIVERSIDE CO. SHERIFF'S RIVERSIDE CO. SHERIFF'S RIVERSIDE CO. SHERIFF'S RIVERSIDE CO. SHERIFF'S RIVERSIDE CO. SHERIFF~S RIVERSIDE CO. SHERIFF'S RIVERSIDE CO. SHERIFF'S RIVERSIDE CO. SHERIFF'S RIVERSIDE CO. SHERIFF'S RIVERSIDE CO. SHERIFF'S RIVERSIDE CO. SHERIFF'S RIVERSIDE CO. SHERIFF'S RIVERSIDE CO. SHERIFF'S RIVERSIDE CO. SHERIFF'S RIVERSIDE CO. SHERIFF'S RIVERSIDE CO. SHERIFF'S RIVERSIDE CO. SHERIFF'S RIVERSIDE CO. SHERIFF~S RIVERSIDE CO. SHERIFF~S RIVERSIDE CO. SHERIFF'S SIERRA DIGITAL, INC SIERRA DIGITAL, INC SIERRA DIGITAL, INC SIERRA DIGITAL, INC SIERRA DIGITAL, INC TERRA-CAL CONSTRUCTION, TERRA-CAL CONSTRUCTION, TERRA-CAL CONSTRUCTION, TERRA-CAL CONSTRUCTION, VANDORPE CHOU ASSOCIATE CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION LAW ENFORCEMENT-SEPT 23 LAW ENFORCEMENT-SEPT 23 LAW ENFORCEMENT-SEPT 23 LAW ENFORCEMENT-SEPT 23 LAW ENFORCEMENT-SEPT 23 LAW ENFORCEMENT-SEPT 23 LAW ENFORCEMENT-SEPT 23 LAW ENFORCEMENT-SEPT 23 .1998 .1998 .1998 .1998 .1998 .1998 1998 1998 LAW ENFORCEMENT-SEPT 23,1998 LAW ENFORCEMENT-SEPT 23,1998 LAW ENFORCEMENT - OCTOBER 1998 LAW ENFORCEMENT - OCTOBER 1998 LAW ENFORCEMENT - OCTOBER 1998 LAW ENFORCEMENT - OCTOBER 1998 LAW ENFORCEMENT - OCTOBER 1998 LAW ENFORCEMENT - OCTOBER 1998 LAW ENFORCEMENT - OCTOBER 1998 LAW ENFORCEMENT - OCTOBER 1998 LAW ENFORCEMENT - OCTOBER 1998 LAW ENFORCEMENT - OCTOBER 1998 LAW ENFORCEMENT - OCTOBER 1998 RECWARE ACTIVITY REGISTRATION RECWARE FACILITY RESERVATION RECWARE LEAGUE SCHEDULING MAINTENANCE SUPPORT & UPDATES SALES TAX NOV PRGSS-TEM DUCK POND II NOV PRGSS-WlNCH CRK PRK RETENTION W/H DUCK POND II RETENTION W/H WINCH CRK PARK OCT 98 PLAN CHECK SERVICES ACCOUNT NUMBER 001-170-999-5299 001-170-999-5298 001-170-999-5294 001-170-999-5289 001-170-999-5291 001-1230 001-170-999-5281 001-170-999-5282 001-170-999-5262 001-170-999-5279 001-170-999-5288 001-170-999-5299 00~-170-999-5298 001-170-999-5294 001-170-999-5289 001-170-999-5291 001-170-999-5281 001-1230 001-170-999-5282 001-170-999-5262 001-170-999-5279 320-1980 320-1980 320-1980 320-1980 320-1980 210-190-143-5804 210-190-149-5804 210-2035 210-2035 001-162-999-5248 ITEM AMOUNT 38,814.40 37,900.80 9,721.60 24,412.80 9,293.28 9,293.28 29,649.17 2,807.94 21,945.97 5,653.78 198,520.56 38,681.48 38,502.40 9,721.60 24,412.80 11,7'38.88 26,943.57 5,217.28 2,825.60 18,666.51 4,668.93 2,095.00 2,095.00 1,995.00 1,385.00 586.68 138,318.12 7,260.00 13,831.81- 726.00- 21,841.18 PAGE 2 CHECK AMOUNT 781,075.51 8,156.68 131,020.31 21,841.18 TOTAL CHECKS 1,169,710.52 ITEM 4 CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/City Council Genie Roberts, Director of Finance January 12, 1999 City Treasurer's Report as of November 30, 1998 PREPARED BY: Tim McDermott, Assistant Finance Director~'%'' Jesse Diaz, Accountant RECOMMENDATION: That the City Council receives and files the City Treasurer's Report as of November 30, 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 November 30, 1998. FISCAL IMPACT: ATTACHMENTS: None 1. City Treasurer's Report as of November 30, 1998 2. Schedule of Assets, Liabilities, and Fund Equity as of November 30, 1998 3. Fund Equity Detail by Fund as of November 30, 1998 City of Temecula City Treasurer's Report As of November 2t0, 1998 Cash Activity for the Month of November Cash and Investments as of November 1, 1998 Cash Receipts Cash Disbursements Cash and Investments as of November 30, 1998 54,897,471 2,433,612 (2,922,848) 54,408,235 Cash and Investments Portfolio: Maturity/ Contractual/ Termination Market Type of Investment Institution Yield Date Value Petty Cash City Hall n/a $ 1,500 $ General Checking Union Bank n/a 787,077 Sweep Account' Union Bank 4.060 % 387,000 (Money Market Account) (Highmark U.S. Treasury) Benefit Demand Deposits Union Bank n/a 9,279 Local Agency Investment Fund State Treasurer 5.492 % 38, 159, 053 Certificate of Deposit Community Bank 5.300 % 351,103 (Retention Escrow) Savings Account G-rossmont Bank 4.950 % 121,933 (Retention Escrow) Savings Account Union Bank 4.880 % 132,086 (Retention Escrow) Checking Account Union Bank n/a 5,481 (Parking Citations) Trust Accounts- CFD 88-12 U.S. Bank (First Am. Treasury) 4.406 % 3,076,395 (Money Market Account) Reserve Accotmt- CFD 88-12 CDC Funding Corp 5.430 % 9/1/2017 1,531,469 (Investment Agreement) Delinq. Main. Reserve Account - CFD 88-12 CDC Funding Corp 5.420 % 9/1/2017 500,000 (Investment Agreement) Trust Accounts- CFD 98-1 U.S. Bank (First Am. Treasury) 4.406 % 1,041,795 (Money Market Account) Trust Accounts - Measure A U.S. Bank (First Am. Treasury) 4.406 % 638,546 (Money Market Account) Trust Accounts-TCSD COPs U.S. Bank (First Am. Treasury) 4.406 % 17,585 (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) 4.406 % 5,696,323 (Money Market Account) Reserve Accoun~-RDA Bonds Bayerische Landesbank 7.400 % 2/1/2013 1,448,920 (Investment Agreement) $ Par/Book Balance 1,500 787,077 (1) 387,000 9,279 (1) 38,159,053 (2) 351,103 121,933 132,086 5,481 3,076,395 1,531,469 500,000 1,041,795 638,546 17,585 502,690 5,696,323 1,448,920 54,408,235 (1)-This amount is net of outstanding checks. (2)-At November 30, 1998 total market value (including accrued interest) for the Local Agency Investment Fund (LAIF) was $32,353,201,900. The City's proportionate share of that value is $38,665,920. All investments are liquid and currently available. The City of Temeeula'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 six months. City of Temecula Schedule of Assets, Liabilities, and Fund Balances As of November 30, 1998 city (1) Assets: Cash and investments $ 36,028,522 Receivables 4,251,396 Due from other funds 748,756 Land held for resale Prepaid assets 47,337 Deposits 523,523 Fixed assets-net 903,002 Total assets $ 42,502,536 Community Services District 1,215,349 454,529 27,012 $ 1,696,890 Redevelopment Agency 10,805,894 1,130,936 1,457,505 2,220,245 $ 15,614,580 Facilities Districts (2) $ 6,358,470 1,124,300 $ 7,482,770 To~l 54,408,235 5,836,861 2,233,273 2,220,245 47,337 1,647,823 903,002 67,296,776 Liabilities and fund equity: Liabilities: Due to other funds $ 577,647 Other liabilities 6,863,062 27,013 123,840 $ 1,457,505 $ 171,108 1,499,359 3,164,051 2,233,273 11,650,312 Total liabilities 7,440,709 150,853 2,956,864 3,335,159 13,883,585 Fund equity: Contributed capital 1,281,781 Retained eamings 771,376 Fund balances: Reszrved (3) 7,365,885 Designated (3) 22,022,417 Undesignated 3,620,368 Totalfund equity 35,061,827 1,076,964 587,825 (118,752) 1,546,037 1,696,890 $ 42,502,536 $ 8,359,329 4,298,387 12,657,716 $ 15,614,580 1,124,300 3,069,320 (46,009) 4,147,611 $ 7,482,770 Total liabilities and fund equity 1,281,781 771,376 17,926,478 29,977,949 3,455,607 53,413,191 67,296,776 (1) Includes General Fund, CIP Fund, Gas Tax Fund, and other special revenue 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 CITY DIR. CITY APPROVAL ATTORNEY OF FINANCE MANAGER CITY OF TEMECULA AGENDA REPORT TO: FROM: DATE: SUBJECT: City Manager/City Council Genie Roberrs, Director of Finance Mike Brown, Fire Chief January 12, 1999 Amendment to Fire Protection Agreement for Fiscal Year 1998-99 RECOMMENDATION: That the City Coundl approve the amended Fire Protection Agreement for Fiscal Year 1998-99 and authorize the Mayor and City Clerk to execute the agreement, final form to be approved by the City Manager and the City Attorney. BACKGROUND: With the adoption of the 1998-99 operating budget the City Council authorized three (3) Fire Safety Spedalists and one (1) Fire System Inspector. An amendment to the fire protection contract is being requested to provide additional fire prevention staffing. There are two positions being requested in response to the demand for service resulting from the current and expected trend in new development. Initially these positions will help the current staff in meeting an acceptable level for turnaround time for plan review and field inspection. Due to the mall project there will be a significant amount of workload generated for fire prevention staff. These positions will help to offset this increased workload. Of the two positions being requested the Fire Safety Specialist position will be hired immediately. The Fire System Inspector position is being requested for approval to fill within a couple of months when a hiring list is established. Once the new construction workload decreases the focus of these additional positions will be to develop and implement a fire permit program. Due to the diverse growth occurring within the City, staff has identified the need to develop our fire permit and annual inspection program. The fire permit program provides a vital tool for ensuring facilities maintain a reasonable degree of fire and life safety after the initial certificate of occupancy has been issued. Fire permits constitute permission to maintain, store, use or handle materials, or to conduct processes which produce conditions hazardous to life or property, or to install equipment used in connection with such activities. Currently, permits are issued as part of the new development process. Once the building is built and occupied the permit should be reissued annually. This requires an inspection of all occupandes where permits are required to ensure the conditions of the permit(s) are in compliance. The permit program is a component of an annual inspection program. Unfortunately, the new construction demand placed upon the current fire prevention staff has left little time to develop and implement this needed permit program or stay abreast of the critical facilities needing to be inspected annually. The Fire Safety Specialist position being hired immediately will coordinate the program as one of their primary duties. The Fire Safety Inspector position will be responsible for conducting the annual field inspections and issuing permits. FISCAL IMPACT: The additional cost assodated with these positions for the remaining fiscal year is $60,263. Adequate funds are budgeted for fiscal year 1998-99 Fire Services as stated in the attached. R.'WORTONL~.GENDAS~9899FIRECONTAGN, DOC 1/7/99 Attachment: Riverside County Fire Services Contract for 1998-99 R:WOR TONL ~4GENDASLo899FIRECONTAGN. DOC '~ 2/14/98 THIRD AMENDMENT COOPERATIVE AGREEMENT TO PROVIDE FIRE PROTECTION, FIRE PREVENTION, RESCUE AND MEDICAL AID FOR THE CITY OF TEMECULA THIS THIRD AMENDMENT is made and entered into by the CITY OF TEMECULA and the County of Riverside, RECITALS WHEREAS, The parties heretofore entered 'into an agreement entitled "A COOPERATIVE AGREEMENT TO PROVIDE FIRE PROTECTION, FIRE PREVENTION, RESCUE AND MEDICAL AID FOR THE CITY OF TEMECULA" (the "AGREEMENT") dated September 23, 1997; and WHEREAS, the parties are requesting an amendment to said agreement attachment Exhibit "A"; and WHEREAS, the purpose of this amendment is to update the rates. COVENANTS NOW, THEREFORE, in consideration of the mutual promises and agreements herein contained, the parties agree as follows: 1. AMENDMENT. The parties agree that Exhibit "A" of the agreement is hereby amended to provide as follows: The attached Exhibit "A" shall be in place for the Fiscal Year 1998/99. 2. EFFECTIVE DATE. This Third Amendment shall become effective upon execution by all of the above-mentioned parties. IN WITNESS HEREOF, the City has caused this agreement to be signed and sealed and the County of Riverside by order of its Board of Supervisors, made , has caused this agreement to be subscribed by the Chairman of said Board and sealed and attested by the Clerk of the Board, all on the day and year first above written. Dated: CITY OF TEMECULA APPROVED AS TO FORM: ATTEST: BY: By: TITLE: TITLE: COUNTY OF RIVERSIDE BY: CHAIRMAN, BOARD OF SUPERVISORS ATTEST: BY: CLERK OF THE BOARD 12/21/98 TEMECULA STAFFING LEVEL FISCAL YEAR 1998/99 - 3 PERSON ENGINE CO. 4 PERSON TRUCK CO. SERVICE DELIVERY 1 - CAPT. COST 1.6 - ENG. 5.2 FF II STA, #12 STA. #73 STA. #84 EXHIBIT "A" TOTAL 226,997 216,076 351,112 794,185 236,963 216,076 351,112 804,151 228,136 216,076 351,112 795,324 STA #83-50% City @ 10 mo~ 1 - CAPT. 2.0 - ENG. 6.0 FF II 98,735 103,130 168,804 SUBTOTAL 370,669 $2,764,329 TRUCK COMPANY (50%) 1 - BATTALION CHIEF 1 - FIRE MARSHALL (B/C) 4 - FIRE SAFETY SPEC. 2 - FIRE SYSTEMS INSP. 3 - CAPT. 3 - ENG. 135,496 117,886 6 - FF II's 202,565 (1 FSS @ 6 mo.' (1 FSP @ 6 mos.) 64,181 lEA SUBTOTAL TOTAL 455,947 110,082 110,082 224,634 84,519 $985,263 TOTAL DOLLARS FOR STAFFING TEMECULA TAX CREDIT NET CITY BILLING TAX CREDIT: FIRE TAXES REDEV. TAXEE TOTAL SERVICE DELIVERY COSTS: SUPPORT SERVICES Administration Fire Prevenljon Automotive Dispatch Training Data Processing Haz. Materials Team Communications Accounting Personnel Public Affairs Procurement Volunteer Support Emergency Services 1,466,630 163,011 1,629,641 OPERATING SERVICES Telephone Radio Maintenance Facility Maintenance Utilities Vehicle Maintenance Fire Engine Fire Engine Maint. Fire Fighting Equip. Training First Aid Supplies Office Supplies/Equip. CAPITAL EQUIPMENT Fire Engines $3,749,591 (1,629,641) 2,119,950 ITEM 6 APPROVAL ~~ DIR. CE CITY MANAGER ,..,~ CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Genie Roberts, Director of Finance DATE: January 12, 1999 SUBJECT: Purchase of Two (2) City Vehicles Prepared by: Gus Papagolos, Senior Management Analyst RECOMMENDATION: Approve the purchase of two (2) 1999 Dodge regular size vehicles from Norm Reeves Chrysler/Jeep/Dodge in the amount of $39,874.48 (both). DISCUSSION: The adoption of the 1998/99 annual Operating Budget approved the funding for the purchase of two (2) trucks to be used by Building & Safety and, Fire. The inspector staff will use both of the new trucks. On November 24, 1998, the City mailed six (6) Requests for Proposal ("RPF's") to local vendors for the purchase of the three (3) trucks (see attached vendor list). Of the six (6) RPF's that the staff sent out only one proposal was received as listed below within the acceptable timeframe and it was for only two (2) of the three (3) vehicles identified in the RFP. The third truck was not bid on by Norm Reeves, Chrysler/Jeep/Dodge. Late bids were received by the City Clerk from Paradise Chevrolet and Toyota of Temecula. The staff was in communication with all the dealerships to ensure a complete understanding of the RFP and bid process. Based on previously purchased vehicles the below bid is considered competitive and is recommended by staff. The purchase of these two (2) trucks from Norm Reeves will satisfy the vehicular requirements for Building & Safety. Dealer Vehicle/model Price Norm Reeves Regular size, extended cab $19,721.74 Chrysler/Jeep/Dodge Building &Safety Total Purchase Price Regular size, extended cab Fire (red body, white top) $20,152.74 $39,874.48 FISCAL IMPACT: Adequate funds are available in the Vehicle Internal Service Fund for vehicle depreciation expense for this fiscal year. Vehicle Vendor List Carriage Motors 41872 Motor Car Pkwy Temecula Ca 92591 Toyota of Temecula 26631 Ynez Road Temecula Ca 92591 Norm Reeves 26755 Ynez Road Temecula Ca 92591 Paradise Chevrolet 26845 Ynez Road Temecula Ca 92591 Rancho Ford 26895 Ynez Road Temecula Ca 92591 Nissan of Temecula 41895 Motor Car Pkwy Temecula Ca 92591 ITEM 7 APPROVAL CITY ATTORNEY TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/City Council Susan W. Jones, CMC, City Clerk January 12, 1998 Records Destruction Approval PREPARED BY: Gwyn R. Flores, Records Coordinator RECOMMENDATION: Approve the scheduled destruction of certain City records in accordance with the City of Temecula approved Records Retention Policy. BACKGROUND: On March 22, 1992, the City Council approved Resolution No. 92-17 which authorizes the destruction of certain City records which have become outdated, obsolete or are excess documents, in compliance with State of California Government Code, Sections 34090 through 34090.7. Attached Exhibit A, lists records from the Public Works Department, Copies of 1994 & 1995 Traffic Collision Reports. These records have been identified within Group XIII of the retention schedule and the data from these reports are currently in a computerized data management system. The City Attorney has reviewed this request and has signed the Exhibit, as provided for in Resolution No. 92-17. ATTACHMENTS: Destruction of Records Request, Public Works Department Exhibit A, List of Records recommended for destruction r:\flores\destroy.ar TO: FROM: DATE: SUBJECT: Susan W. Jones, CMC, City Clerk Gwyn R. Flores, Records Coordinator January 12, 1998 Destruction of Records Request Attached is a listing of records maintained in the Public Works Department that are eligible for destruction in accordance with the City of Temecula approved Retention Policy. The attached list of records has been identified within Retention Group XIII, as outlined in Exhibit AI", Schedule A, of Resolution No. 92-17. The undersigned have reviewed and approved this destruction request. Pursuant to the requirements of Government Code Section 34090.5, I hereby give my consent to the destruction of records under the direction of the City Clerk pursuant to the City of Temecula's adopted Destruction of Obsolete Records Policy. R: \forms\destruct. rqs ITEM 8 APPROVAL~ CITY ATTORNEY DIRECTOR OF FINAN CITY MANAGER , ,' [. TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Council/City Manager Joseph Kicak, Director of Public Works/City Engineer January 12, 1999 Accept Public Improvements in Tract No. 21067. (Northwesterly of intersection of Pala Road at Loma Linda Road) PREPARED BY:r~ Ronald J. Parks, Deputy Director of Public Works Albert K. Crisp, Permit Engineer RECOMMENDATION: That the City Council: ACCEPT the Public Improvements, including subdivision monumentation, in Tract No. 21067. AUTHORIZE reduction in the Faithful Performance Securities to the ten-percent (10%) warranty amount, release of the Subdivision Monumentation security, and initiation of the one-year warranty period. 3. DIRECT the City Clerk to so advise the developer and surety. BACKGROUND: On September 18, 1991, the City Council approved Tract Map No. 21067, and entered into Subdivision Agreement with: Kingsway Construction Corporation 2650 Camino Del Rio North San Diego, CA 92108 for the improvement of streets and drainage, installation of sewer and water systems, and subdivision monumentation. Accompanying the Subdivision Agreement were surety bonds issued by Insurance Company of the West as follows: Bond No. 117 85 65 in the amount of $1,571,500 ($1,255,500, $149,500, and $166,500, respectively) to cover faithful performance for streets and drainage, water and sewer improvements. Bond No. 117 85 65 in the amount of $785,750 ($628,000, $75,000, and $82,750, respectively) to cover labor and materials for streets and drainage, water and sewer improvements. 3. Bond No. 117 85 66 in the amount of $31,284 to cover subdivision monumentation. R:~agdrptL99~0112~tr21067accept 1 Kingsway Construction Corporation's successor-in-interest of this site is: Santa Barbara 86 (Westmark Communities, Inc., General Partner) One Columbia Aliso Viejo, CA 92656 who have executed replacement agreements and securities for the contractual work. Replacement surety bonds were posted by the same surety, Insurance Company of the West, under the same bond numbers and in the same amounts as the odginal documents. On December 19, 1995, the City Council authorized a fifty-percent (50%) reduction in Faithful Performance. The remaining Faithful Performance Bond amount was sufficient to both complete the remaining work and provide the contractual ten-percent (10%) warranty amount, as follows: Street, Water and Sewer Improvements Bond No. 117 85 65 $785,750 Public Works Staff has reviewed the public improvements required for this tract and finds the work satisfactory. The Eastern Municipal and Rancho California Water Districts have accepted their facilities. Therefore Staff recommends the acceptance of the public improvements, initiation of the one-year warranty period, release of the subdivision monument bond, and reduction of the Faithful Performance security to the following ten-percent (10%) warranty amount: Street, Water, and sewer improvements warranty Bond No. 117 85 65 $157,150 Staff has reviewed and approved the subdivision monumentation for this tract. Therefore it is recommended that the Subdivision Monumentation security be released as follows: Subdivision Monument Bond No. 117 85 66 in the amount of $31,284. The developer posts Labor and Materials security to assure payment to suppliers of labor and materials. This security is retained until the contractual six-month lien period following City Council acceptance of the public improvements has run, at which time Staff recommends release or reduction in the security depending on the amount of any unsatisfied claims for labor or materials posted against the development. The affected streets are not being recommended for acceptance into the City-Maintained Street System at this time as there are several issues dealing with rights-of-way to be resolved. The streets within the subdivision are Trotsdale Drive, Canterfield Ddve, and portions of Temecula Lane and Murfield Drive. FISCAL IMPACT: None ATTACHMENT: Location Map R:~egd~ptL99~011L~tr21067accept VICINITY MAP fro JEALF 15. ~5 ~ ZW f ¢ TRACT NO. 21067 Loca :i o n MaD ITEM 9 APPROVAL CITY ATTORNEY DIRECTOR OF FINANC CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: FROM: DATE: City Manager/City Council Joseph Kicak, Director of Public Works/City Engineer January 12, 1999 SUBJECT: Accept Substitute Agreement and Security for Erosion Control in Tentative Tracts 23143-2, 3, and 4. (Southeasterly of intersection of Pauba Road at Butterfield Stage Road) PREPARED BY: rC/Ronald J. Parks, Deputy Director of Public Works Albert K. Crisp, Permit Engineer RECOMMENDATION: That the City Council: ACCEPT the substitute Subdivision Improvement Agreement and Security for Erosion Control in Tentative Tracts No. 23143-2, 3, and 4. AUTHORIZE the release of the Erosion Control Security posted by Crowne Meadows, L.L.P., a Washington Limited Partnership. 3. DIRECT the City Clerk to so advise the Developers and Sureties. BACKGROUND: On October 6, 1992, the City Council approved Tract Map No. 23143-1 and entered into subdivision improvement agreements with: Taylor Wood row Homes For the improvement of streets, drainage, and sewer and water systems, subdivision monumentation, and payment of traffic signalization mitigation fees. posted by the American Insurance Company in the following amounts: installation of Bonds were Bond No. 111 4143 9437 for Faithful Performance in the amount of $1,409,000 ($1,024,000, $193,000, and $191,500 respectively), for street, drainage, and water and sewer improvements. Bond No. 111 4143 9437 for Labor and Materials in the amount of $704,000 ($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. R:\agdrpt\99\0112\TR231 43erosionsub 1 At a later date the subdivider also posted security assuring erosion control measures for the overall grading site identified as "Tracts No. 23143-2, 3, and 4" as follows: Bond No. 111 4157 5156 for Erosion Control in the amount of $141,000. The subdivider, Taylor Wood row Homes, had earlier initiated work on sixteen other tracts in the City of Temecula which were impacted by the prolonged housing slump. The first recorded unit under Tentative Tract 23143 was also impacted by the housing slump as well as a portion of the Assessment District No. 159 work which would traverse through the site. This "Crowne Hill Drive" and related grading was ultimately not performed under Assessment District No. 159 auspices. The purchaser of the overall site, Crowne Meadows, LLP, a Washington Limited Partnership, submitted substitute agreements and securities posted by American Motorists Insurance Company which were accepted by the City Council on September 8, 1998, 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. Bond No. 3SM 914 510 00 for Erosion Control in the amount of $141,000 for Tentative Tracts No. 23143-2, 3, and 4. Crown Meadows, LLP, a Washington Limited Partnership, has now sold all but the recorded unit, Tract No. 23143-1, to Richmond American Homes of California, Inc. The new purchaser was conditioned in the sale to replace the Erosion Control security for these remaining units- identified as "Tracts No. 23143-2, 3, and 4". Staff recommends acceptance of the substitute Subdivision Improvement Agreement and the following security as posted by the American Home Assurance Company: Bond No. 21-24-81 for Erosion Control Faithful Performance in the amount of $141,000. Staff also recommends release of the following security to the American Motorists Insurance Company on behalf of Crowne Hill, L.L.P., a Washington Limited Partnership: Bond No. 3SM 914 510 00 for Erosion Control for Tracts No. 23143-2, 3, and 4 in the amount of $141,000. FISCAL IMPACT: None ATTACHMENTS: 1. Location Map 2. Substitute Subdivision Improvement Agreement and Security. (on File) R:\agdrpt\99\0112\TR23143erosionsub 2 ~~~4~n' ~OJEC? VICINITY MAP SAME DWNERBHIP PARCEL MAP 22429 PM 147/!4-19 PCL 4 r-TRACT NO. 23143-4 TRACT N0. 23143-3 PCL 3 PCL 6 Tentative Tracts No. 23 143-2, Location Map tRACT NO. 3,&:4. 23143-2 NOTE; MAPS NOT TO SCALE. ITEM 10 APPROVAL 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 January 12, 1999 Authorize access to Rycrest Drive from Lot 4 in (Northeasterly of Margarita Road at Solana Way) Tract No. 22208. PREPARED BY: I~ Ronald J. Parks, Deputy Director Public Works Albert K. Crisp, Permit Engineer RECOMMENDATION: That the City Council: AUTHORIZE driveway access to Lot 4 in Tract No. 22208 from Rycrest Drive by permitting an exception to the abutters access rights dedicated to and accepted by the Riverside County Board of Supervisors approval of the final Tract Map. AUTHORIZE the City Engineer to approve the specific location, subject to the issuance of an encroachment permit setting forth conditions of approval including slope protection and landscape and irrigation relocation/restoration to the satisfaction of TCSD Staff. BACKGROUND: The Riverside County Board of Supervisors approved Tract Map No. 22208 on February 23, 1988, and accepted offers of dedication for street and public utility purposes over several streets including the westerly half of Rycrest Drive. The acceptances included dedication of access rights to the public for lots abutting Rycrest Drive while providing access to these residential parcels from the interior streets within the subject tract. Lot 4 was provided access from Marwood Circle within the tract boundaries. The restriction of access to Lot 4 from Rycrest Drive did not take into account that much of the useful area of this lot was not accessible to the planned access from Marwood Circle. The residential portion of the lot was graded by the developer so that the remaining portion was at a different elevation which did not afford direct access to the rear portion of Lot 4. The owner-applicant, Paul Gonzales, notes that he has taken access to the subject area from property to the northwest of his site. That property is now being subdivided as Tract No. 28553-2 and is being graded for residential building sites inclusive of certain grading onto the rear of the subject Lot 4. The Rycrest Drive frontage has certain landscaping/irrigation improvements which are maintained by the Temecula Community Services District (TCSD). Public Works staff has reviewed this issue with TCSD and will establish conditions of any encroachment permit issuance so that driveway approach installation, landscaping replacement as required, installation of fencing and gating, relocation and protection of TCSD irrigation facilities as required, and any indemnification as set forth by the City Attorney will apply. The costs for this work and permit will be incumbent on the owner-applicant. r:\agdrpt\99\0112Vycrestaccess This exception to the access rights limitation rests with the inaccessibility to the major portion of Lot 4. The other lots within Tract 22208 which abut Rycrest Drive, and which access rights to Rycrest Drive were likewise granted to the public, have no such limitation on the physical use of their parcels. The easterly side of Rycrest Drive, recorded on Tract Map No. 21561, placed no such limitations on access but none of these owners have taken side or rear yard access to Rycrest Drive to this date. FISCAL IMPACT: None ATTACH M E NTS: Location Map Letters of request from applicant/owner and abutting developer. r:\agdrp~99\0112Vycrestaccess ~#RMaA . VICINITY MAP LOT ZO I 'ql I , ~ Lot 4 in Tract No. 22208 Location Ma-) NOTE: MAPS NOT TO SCALE December 3, 1998 Temecula City Council Attn: A1 Crisp 43200 Business Park drive Temecula, CA 92589-9033 Access from Ryecrest Drive 41820 Marwood Circle Dear Mr. Crisp and Members of the Council: On November 3, 19~[7, I attended a City Council meeting and expressed my concern for access to the rear of my yard. I had worked with the previous owner of the adjoining property to have access through their property. That property is now owned by another builder and is being developed with a plan that will no longer provide access to maintain my lot. This letter is to request that I be allowed to put a gate to access my lot from Rycrest Drive. I have enclosed a copy of the map showing the approximate location of the gates. The gates would be located approximately 150' from the nearest intersection. I would like to have two 8' gates to allo~v a full-siZe vehicle to enter the lot. Please contact me if you have any questions or if you need. I can be reached at my office, 676~1101. Paul J. Gonzalez Eric. ![ o : / w > .¢ \ \ ~ ,- / Pacific Century Homes December 3, 1998 Temecula City Council City of Temecula 43200 Business Park Drive Temecula, CA 92589-9033 Re: Mr. Paul Gonzalez, 41820 Marwood Circle Dear Members of the City Council: We are the developers of the property adjoining Mr. Gonzalez's lot. It is our understanding that in the past, Mr. Gonzalez was able to access the rear of his lot through Tract 28553. With the development of the Promenade Tract, he no longer is able to access his lot through this project. Mr. Gonzalez has been extremely willing to work with us by giving us permission to grade on his lot to satisfy our grading plan requirements. Mr. Gonzalez will be asking the City Council for access through Ryecrest Drive. Your consideration of his request is appreciated. Yours truly, PACIFIC CENTURY HOMES Neil D. Gascon President amn J. Gardner Project Manager jjg 40925 County Center Drive, Suite 110, Temecula, CA 92591 · 909.506-1606 · FAX 909.506-1612 ITEM 11 TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/City Council Joseph Kicak, Director of Public Works/City Engineer January 12, 1999 Accept Public Improvements for the interior streets in Tract No. 23371-3(A). (Northwesterly of intersection of Rancho California Road at Meadows Parkway) PREPARED BY~ Ronald J. Parks, Deputy Director of Public Works Albert K. Crisp, Permit Engineer RECO M M ENDATION: That the City Council: 1. ACCEPT Public Improvements for the interior streets in Tract No. 23371-3(A). AUTHORIZE reduction in Faithful Performance security amounts to the ten-percent (10%) warranty amount, and initiation of the one-year warranty period. 3. DIRECT the City Clerk to so notify the developer and the surety. BACKGROUND: The City Council approved Tract Map No. 23371-3 on July 24, 1990. Subdivision Agreements and Surety Bonds were posted with the Clerk of the Board of Supervisors as follows: Margarita Village Development Company c/o The Buie Corporation Bonds were posted by the Allied Mutual Insurance Company as follows: Faithful Performance Bond No. 7900 532288 in the amounts of $2,067,000 for street and drainage improvements, $420,000 for water system improvements, and $482,000 for sewer system improvements. Labor and Materials Bond No. 7900 532288 in the amounts of $1,033,500 for street and drainage improvements, $210,000 for water system improvements, and $241,000 for sewer system improvements. Subdivision Monument Bond No. 7900 532287 in the amount of $65,800 to cover subdivision monumentation. On May 12, 1992, the City Coundl approved a standard City Subdivision Improvement Agreement which replaced the County format agreements and extended the contract completion date to March 27, 1993. 1 R:~AGDRPTLqg~0112~TR233713aACC On December 19, 1995, the City Council authorized the Director of Public Works and City Attorney to have released certain surety bonds relating to a change in ownership in the Margadta Village project resolved through Bankruptcy Court proceedings. Included in this release were several bonds in Tract 23371-3. Subsequent to City Council authorization for release, the development was sold to: McMillin Project Services, Inc. 2727 Hoover Avenue National City, CA 91950 The new developer submitted a proposal to divide Tract 23371-3 into three development phases and submitted replacement Subdivision Improvement Agreements and securities for the three separate phases ("3A", "3B", and "3C"). Phase 3C has been resubdivided as Tract No. 28526 and approved by the City Council on December 15, 1998. On December 10, 1996, the City Council approved the replacement Subdivision Improvement Agreement, and accepted the following securities as posted by the Insurance Company of the West: Faithful Performance Bond No. 149 23 54 in the amount of $1,864,000 for street, drainage, water, and sewer improvements for interior streets. o Labor and Materials Bond No. 149 23 54 in the amount of $932,000 for street, drainage. Water, and sewer improvements for interior streets. Subdivision Monument Bond No. 149 23 55 in the amount of $4,963 for subdivision monumentation. Eastem Municipal and Rancho California Water Districts have accepted their items of work. Public Works Staff has inspected and verified the interior street public improvements. Therefore Staff recommends acceptance of the interior public street, drainage, water, and sewer improvements, initiation of the one-year warranty period, and reduction in Faithful Performance security to the ten- percent (10%) warranty amount as follows: Bond No. 149 23 54 in the amount of $186,400 for street, drainage, water, and sewer improvements for Faithful Performance Warranty. The Labor and Materials security will be maintained for the contractual six-month lien period which follows City Council acceptance of the improvements. The subdivision monumentation is being reviewed by Staff and when satisfactory will be recommended for acceptance by the City Council and for release of the subdivision monumentation security. The affected interior public streets will be accepted into the City Maintained-Street System by Resolution at a later time. The intedor streets within this portion of the subdivision are Mashie Way, Fore Way, Balata Drive, Honors Drive, and portion of Brassie Lane. FISCAL IMPACT: None. ATTACHMENT: Location Map 2 R:~AGDRPTLqg~0112~TR233713aACC :/ TEMECULA ~ I IqlOJECT t "" R/NCHO ~ ' TE. EcuLA VICINITY MAP Tract No. 23371-3(A) Location Ma-~ NOTE: MAPS NOT TO SCALE ITEM 12 TO: FROM: DATE: SUBJECT: APPROVAL CITY ATTORNEY CITY OF TEMECULA AGENDA REPORT City Manager/City Council Joseph Kicak, Director of Public Works/City Engineer January 12, 1999 Accept Public Improvements for intedor streets in Tract No. 23371-3(B) (Northwesterly of intersection of Meadows Parkway at Rancho California Road) PREPARED BY:///2/Ronald J. Parks, Deputy Director of Public Works ~ Albert K. Crisp, Permit Engineer RECOMMENDATION: That the City Council: 1. ACCEPT Public Improvements for interior streets in Tract No. 23371-3 (B). 2. AUTHORIZE reduction in Faithful Performance secudty amounts to the ten-percent (10%) warranty amount, and initiation of the one-year warranty period. 3. DIRECT the City Clerk to so notify the developer and the surety. BACKGROUND: The City Council approved the Tract No. 23371-3 on July 24, 1990. Subdivision Agreements and Surety Bonds were posted with Clerk of the Board of Supervisors by: Margarita Village Development Company C/o The Buie Corporation Bonds were posted by the Allied Mutual Insurance Company as follows: 1. Faithful Performance Bond No. 7900 532288 in the amounts of $2,067,000 for street and drainage improvements, $420,000 for water improvements, and $482,000 for sewer improvements. 2. Labor and Materials Bond No. 7900 532288 in the amounts of $1,033,750 for street and drainage improvements, $210,000 for water improvements, and $241,000 for sewer improvements. 3. Subdivision Monument Bond No. 7900 532287 in the amount of $65,800 for subdivision monumentation. On May 12, 1992, the City Council approved a standard Subdivision Improvement Agreement which replaced the County format agreements on file and extended the contract completion date to March 27, 1993. 1 R:~AGDRPTLqg~0112~TR233713bACC On December 19, 1995, the City Council authorized the Director of Public Works and City Attorney to have released certain surety bonds relating to a change in ownership in the Margarita Village project resolved through Bankruptcy Court proceedings. Included in this release were the several bonds posted in Tract 23371-3. Subsequent to City Council authorization for bond release, the development was sold to: McMillin Project Services, Inc. 2727 Hoover Avenue National City, CA 91950 The new developer submitted a proposal to divide Tract 22371-3 into three development phases and submitted replacement Subdivision Improvement Agreements and securities for the three separate phases. Phase 3C has been resubdivided as Tract No. 28526 and approved by the City Council on December 15, 1998. On December 10, 1996, the City Council approved the replacement Subdivision Improvement Agreement for Phase 3 (B) , and accepted the following replacement securities as posted by the Insurance Company of the West: Faithful Performance Bond No. 149 23 56 in the amount of $1,265,000 for street, drainage, water, and sewer improvements for the interior streets. Labor and Materials Bond No. 149 23 56 in the amount of $632,500 for street, drainage, water, and sewer improvements for the interior streets. Subdivision Monument Bond No. 149 23 55 in the amount of $2,484 for subdivision monumentation. Eastem Municipal and Rancho California Water Districts have accepted their items of work. Public Works Staff has inspected and verified the interior street public improvements. Therefore Staff recommends acceptance of the public street, drainage, water, and sewer improvements for the interior streets in Phase 3(B), initiation of the one-year warranty period, and reduction in Faithful Performance security to the ten-percent (10%) warranty amounts as follows: Bond No. 149 23 56 in the amount of $126,500 for public street, drainage, water, and sewer improvements for interior streets for Faithful Performance Warranty purposes. The Labor and Materials securities will be maintained for the contractual six-month lien pedod which follows City Council acceptance of the public improvements. The subdivision monumentation is being reviewed by Staff, and when satisfactory, will be recommended for acceptance by the City Council and for release of the subdivision monumentation security. The affected interior public streets will be accepted into the City Maintained-Street System by Resolution at a later time. The streets within this portion of the subdivision are Iron Court, Bunker Drive, Rough Way, and portions of Driver Lane, Vardon Drive, and Brassie Lane. FISCAL IMPACT: ATTACHMENT: None. Location Map 2 R:~AGDRPTLqg~0112~TR233713bACC / ~U~O~ ~O. VICINITY MAP Tract No. 23371-3(B) Location MaD NOTE: MAPS NOT TO SCALE ITEM 13 APPROVAI~ CITY ATTORNEY DIRECTOR OF FINAN CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City ManagedCity Council Joseph Kicak, Director of Public Works/City Engineer January 12, 1999 Release Traffic Signalization Mitigation and Labor and Materials Securities in Parcel Map 27714 (Located east of Ynez Road, between Solana Way and Rancho California Road) PREPARED BY~/)a Ronald J. Parks, Deputy Director of Public Works Albert K. Crisp, Permit Engineer RECOMMENDATION: That the City Council: 1. AUTHORIZE release of the Traffic Signalization Mitigation and Labor and Materials securities in Parcel Map No. 27714. 2. DIRECT the City Clerk to so notify the Developer and surety. BACKGROUND: On December 19, 1995, the City Council approved Parcel Map No. 27714 and entered into subdivision improvement agreement with: Rancon Realty Fund IV (c/o Glenborough Corporation) 400 South El Camino Real, Suite 1100 San Mateo, CA 94402-1708 for the improvement of portions of Ynez Road, and pdvate street, and water and sewer systems, and subdivision monumentation. Accompanying the subdivision agreement were surety bonds posted by Explorer Insurance Company as follows: Bond No. 137 38 63 in the total amount of $474,000 ($337,500, $92,500, and $44,000, respectively) to cover faithful performance for streets and drainage, and water and sewer improvements. o Bond No. 137 38 63 in the total amount of $237,000 ($169,000, $46,000, and $22,000, respectively) to cover labor and materials for streets and drainage, and water and sewer improvements. 3. Bond No. 137 38 64 in the amount of $3,500 to cover subdivision monumentation. r:%agdrptLq8\l 117~prn27714.fin On June 24, 1997, the City Council accepted the public street and drainage improvements, recognized completion of the private streets, drainage, and water and sewer improvements, accepted the subdivision monumentation, initiated the one-year warranty period, and authorized reduction in the Faithful Performance security amount to the ten-percent (10%) warranty amount accepted the subdivision monumentation. The Faithful Performance security amount was reduced to the following warranty amount: Streets/Drainage, and Water/Sewer Improvements -Bond No. 137 38 63 $47,400 On November 18, 1997, the City Council accepted a rider to the original faithful performance security reducing the bond to the appropriate warranty amount ($47,400). The developer is required to post Labor and Materials bonds to ensure payment to suppliers and workers. This bond is maintained for six-months after the City Coundl accepts the public improvements and acknowledges completion of the private improvements. The lien pedod having passed without any claims for labor or materials posted, Staff recommends the release of the following labor and materials security: Streets/Drainage, and Water/Sewer Improvements- Bond No. 137 38 63 $237,000 The developer also posted security for Traffic Signalization Mitigation as follows: Traffic Signalization Mitigation Bond No. 137 38 65 $33,575 The adoption of the Public Facilities Development Impact Fee structure (Ordinance No. 97-09) effectively converted the traffic signalization mitigation fee structure from per gross acre to per square footage of building area. There were a number of Traffic Signalization Mitigation Agreements and securities outstanding as of the adoption date. Most of the commerdal and industrial developments fell immediately under the new fee structure and will be paying in cash at the time of the building permit the required Traffic Signal Mitigation fee. There have been few requests for release of the outstanding securities. The subject requested secudty release is one of several currently under preparation for such City Council action. Therefore, Staff recommends the release of the following security: Traffic Signalization Mitigation Bond No. 137 38 65 $33,575 Staff and the developer are scheduling a "walkthrough" to assure that any necessary repairs or replacements of public improvements have been satisfactorily completed. Staff will recommend release of the Faithful Performance warranty security when appropriate to the City Council. The affected street within the parcel map boundary is Ynez Road. This street was pad of the County Maintained-Road System pdor to City incorporation on December 1, 1989, and became a part of the City Maintained-Street System by succession to the County. FISCAL IMPACT: ATTACHMENT: None Location Map r:\agdrpt\98\1117~prn27714.fin Parcel Map No. 77714 l~ocation Map NOTE: MAPS NOT TO SCALE ITEM 14 CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: FROM: City Manager/City Council Joseph Kicak, Director of Public Works/City Engineer DATE: ~ January 12, 1999 SUBJECT: Authorization to Pre-Order the Traffic Signal Poles for Winchester Road/Ynez Road, Project PW97-06 and Margadta Road/Overland Drive, Project PW97-07. PREPARED BY: ~ William G. Hughes, Senior Engineer- Capital Projects RECOMMENDATION: That the City Coundl authorize staff to pre-order the traffic signal poles for Winchester Road/Ynez Road, Project PW97-06 and Margarita Road/Overland Drive, Project PW97-07 from McCain Traffic Supply for an amount of $83,397.25. BACKGROUND: The City, Forest City Development California, Inc., and LGA-7 Inc., an Illinois Corporation entered into a Development Agreement on December 17, 1996 by which the City agreed to design and construct certain traffic signals and street improvements in connection with the Promenade Mall. The traffic signal poles will take approximately fourteen (14) weeks to manufacture and deliver. Normally, we would have the successful low bidder order the poles and include the costs in their bid. Due to the limited time available to complete the street improvements, we are recommending that the City order the traffic signal poles prior to awarding the construction contract to meet Forest City Development's schedule. Staff requested four (4) cost proposals and received two (2) bids as follows: 1. McCain Traffic Supply .................................... $83,397.25 2. GE Supply ............................................ $84,476.00 There are seven (7) intersections that will require new or modified traffic signal poles. The following costs for each intersection includes a discount price for providing the required poles: McCain Traffic Supply 1. Ynez Rd. @ South Plaza $16,131.31 2. Ynez Rd. @ Palm Plaza $ 2,895.89 3. Winchester Rd. @ Street A $16,189.65 4. Winchester Rd. @ Margarita Meadows $ 6,393.67 5. Margarita Rd. @ General Kearny Rd. $15,609.27 6. Margarita Rd. @ Overland Dr. $11,853.59 7. Ynez Rd. @ Overland Dr. $17,798.76 Total: $86,872.14 GE Supply $16,943.69 $ 3,911.33 $18,732.34 $ 7,413.20 $18,263.63 $13,420.26 $19,578.18 $98,262.63 Total Discount cost: $83,397.25 $84,476.00 r:\agdrp~98\O728'tpw97-O7,bidlajp Staff recommends that the City order the poles from McCain Traffic Supply for a total amount $83,397.25, resulting a cost savings of over $3,400 and to help expedite the street improvement projects. FISCAL IMPACT: This project is a Capital Improvement Project and is funded through Capital Project Reserves, Development Impact Fees (DIF) for Street Improvements, Public Services, and Public Facilities. These funds have been appropriated in Account No. 210-165-696-5804 and No. 210-165-681-5804. r:~agdrpt\98\0728~pw97-07.bid/ajp ITEM 15 APPROVAL CITY ATTORNEY DIRECTOR OF FtNANC CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/City Council (~,~.7,/'2oseph Kicak, Director of Public Works/City Engineer Jan uary 12, 1999 Winchester Road at I-15 Off-Ramp Widening, Project No. PW97-03 PREPARED BY: ;~ William G. Hughes, Senior Engineer- Capital Projects RECOMMENDATION: That the City Council approve Contract Change Order No. 1, for irrigation relocation, in the amount of $32,690.76. BACKGROUND: On September 22, 1998 the City Council awarded a construction contract to Riverside Construction to widen the south bound off-ramp at Winchester Road. The City Council has approved Winchester Road/I-15 Southbound Off-Ramp Widening for this years Capital Improvement Program. This is the first of two (2) phases in widening the southbound off- ramp. Phase I will widen the southbound off-ramp from Winchester Road to the Santa Gertrudes Creek. This project has been phased so that lengthy bridge structural reviews and Caltrans processing do not delay partial traffic relief at an early date. Phase I will create a new exclusive left- turn lane and modify the existing 'left and through" lane to also allow a right-turn movement. To accommodate this widening, the southbound entrance loop ramp will be moved to the east. This project will also modify the striping along Winchester Road. The new striping will provide one (1) additional eastbound right-turn lane onto the northbound entrance loop ramp and an additional eastbound right-turn lane onto Ynez Road. During the grading for the widening of the southbound off-ramp and the relocation of the southbound loop ramp the contractor found an irrigation main that was in conflict with both ramps. The contractor will relocate 314 meters of three inch (3") irrigation main, 4,872 meters of irrigation wire, 436 meters of lateral lines, extend irrigation crossovers, relocate existing valves and heads, install five (5) pull boxes, and provide all necessary removals for the relocation of the existing irrigation system for both southbound ramps. FISCAL IMPACT: This project is a Capital Improvement Project. Adequate funds are available in Capital Reserves and Redevelopment Agency funds Account No. 210-165-697-5804. ATTACHMENTS: Contract Change Order No. 1 R:\AGDRPT\99\0112\PW97-03CCO 1 .DOClajp CONTRACT CHANGE ORDER NO. 1 CONTRACT NO. PW97-03 City of Temecula 43200 Business Park Dm/e · Ternecula, CA 92590 · Mailing Address: P Q. Box 9033 · Temecula, CA 92589-9033 (909) 694Jo444 · Fax (909) 694-1999 PR CT: Winchester @ I-15 Off-Ramp Widening SHEET 1 of 1 TO CONTRACTOR: Riverside Construction NOTE: This change order is not effective until aDDroved by the Engineer. THIS CHANGE PROVIDES FOR: A. An INCREASE in the following items: Relocate existing irrigation main apparatus: Relocate 314 meters of 3" irrigation main, 4,872 meters of irrigation wire, 436 meters of lateral lines, extend irrigation crossovers, relocate existing valves and heads, install 5 pull boxes, and provide all necessary removals for the relocation of the existing irrigation system for both southbound ramps for a total amount of .....................................................................$32,690.76 TOTAL .............................................................................................$32,690.76 Original Contract Amount ....................................................................................$234,000.00 Adjusted Contract Amount ..................................................................................$234,000.00 Change Order No. 1 ( + ) ........................................................................................$32,690.76 Total Contract Amount .......................................................................................,~266,690.76 Estimated Working Days Approved: Senior Engr. lo By://Jj~ Date: We the undersigned contractor have given careful consideration to the change proposed and hereby agree. If this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above. (company's name) By: ~ sina Tre ~ ~ Name: ~ ,(<~gjc~'3~ ~"' ~'~ (prin) ~ If the contractor does not sign acceptance of this order, his attention is directed to the requirements of the specifications as to proceeding with the ordered work and filing a written protest within the time therein specified, Prlnledon Recy'ded Paper r:\cip\projects\pw97-21 \cco\ccol .001 ITEM 16 APPROVAL CITY ATTORNEY DIRECTOR OF FINANCE CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: FROM: DATE: City Council/City Manager '~/./'Joseph Kicak, Director of Public Works/City Engineer January 12, 1999 SUBJECT: Amendment No. 1 to Professional Service Agreement with CHJ, Inc. for the Old Town Streetscape Project, Project No. PW97-05 PREPARED BY:/k/)'j~William G. Hughes, Senior Engineer - Capital Projects RECOMMENDATION: That the City Council approve Amendment No. 1 to a Professional Services Agreement between the City of Temecula and CHJ Inc. to provide additional Professional Inspection Services for the Old Town Streetscape Project, Project No. PW97-05 in an amount not to exceed 918,284.50 and authorize the Mayor to sign Amendment No. 1 BACKGROUND: On June 11, the City Council awarded a construction contract to Valley Crest Landscape, Inc. to construct the Old Town Streetscape Project. On June 23, 1998, The City Council awarded a contract to CHJ Inc. to provide professional soil inspection services for the Old Town Streetscape Improvements in the amount of ~30,000.00. CHJ's original proposal was negotiated down to cover only minimal soil inspections. CHJ Inc. was not able to keep their costs below the approved budget due to poor soil conditions requiring removing and re-compacting of wet sub-grade material, and numerous hours of weekend and over time hours. CHJ was also required to test and prepare a report for suspected hazardous material encountered during construction. The amount of the additional inspection costs is 918,284.50. The Final soil inspection cost is ~ 48,284.50. FISCAL IMPACT: This is an RDA Capital Improvement Project and is funded with existing RDA bond proceeds. Adequate funds are in Account No. 280-199-824-5804. ATTACHMENTS: Amendment No. 1 CHJ letters R:~3gdrpt\99\0112~CHJ.01T.AMD FIRST AMENDMENT TO AGREEMENT BETWEEN CITY OF TEMECULA AND C H J INCORPORATED OLD TOWN STREETSCAPE PROJECT NO. PW97-O5 THIS FIRST AMENDMENT is made and entered into as of January 12, 1999 by and between the City of Temecula. a municipal corporation ("City") and CHJ Incorporated. ("Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. This Amendment is made with respect to the following facts and purposes: On June 23, 1998 the City and Consultant entered into that certain agreement entitled "City of Temecula Agreement for Consultant Services" ("Agreement"). b. The parties now desire to amend the Agreement as set forth in this First Amendment. Compensation shall be for all services described in this Amendment and shall not exceed eighteen thousand two hundred ei~ht'v four Dollars and fifty Cents ($ 18,284.50). Exhibit "A" is added to the Agreement, which is attached hereto and incorporated herein as though set forth in full. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA BY: Steven J. Ford, Mayor Attest: Susan W. Jones, CMC, City Clerk Approved As to Form: Peter M. Thorson, City Attorney CONSULTANT CHJ Incorporated P.O. Box 231 Colton, CA 92324 (909) 824-7210 By: Robert E. Johnson,, P.E., Sr. Vice President R:\cip\projects\pw97\pw97-05\CHJincamendl/ajp · INCORPORATED P.O. Box 231 · 1355 E. Cooley Dr., Colton, CA 92324 · Phone (909) 824-7210 · Fax (909) 824-7209 December 22, 1998 City of Temecula Department of Public Works 43200 Business Park Drive Temecula, California 92589-9033 Attention: Mr. William Hughes Job No. 98453-1 S ubj ect: Billings for Old Town Streetscape Project Project No. PW97-05 Dear Mr. Hughes: In accordance with our telephone conversation of December 21, 1998, I am forwarding information relative to the charges billed for the Old Town Streetscape Project. Our firm received an Authorization and Purchase Order from the City of Temecula, dated June 3, !998. The Purchase Order was for the amount of $30,000.00. To date, essentially through completion of the project, our billing has been a total of $48,284.50. At about the time our billings were reaching the $30,000.00 figure, we notified Richard Kinnsch, the Chief Inspector for the project. It is our understanding that Richard in turn notified the City through Scott Hildebrandt of Albert A. Webb Associates. All time on this project was authorized by the Chief Inspector, and signed time tickets were obtained for this project on a daily basis. The basic reason for the increased charges was the necessity to deal with certain soils at the site which existed in an over optimum moisture condition. This SOILS ENGINEERING · GEOLOGY · ENVIRONMENTAL '" MATERIALS TESTING & EVALUATION · CONSTRUCTION INSPECTION Page No. 2 Job No. 98453-1 necessitated extra time on the pan of the contractor to bring these soils to the proper compaction, and also required additional days, including weekends, for our technician. The over wet soils, coupled with the accelerated construction schedule, caused operations to be going on in several different locations at the same time. This also necessitated our technician spending extra time. Be assured that all of the work performed by our technician was in coordination for the Chief Inspector for the project. We were only on the project when required and then with consent and authority of personnel in charge. I trust this information is sufficient. Should additional information be necessary, please do not hesitate to contact us at your convenience. Sincerely, C.H.J., INCORPORATED Robert J. Job ason, G.E. Senior Vice ?resident RJJ:tlw ITEM 17 TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT APPROVALF~ CITY A'I'FORNEY FINANCE DIRECTO CITY MANAGER , City Manager/City Council .~.~,Joseph Kicak, Director of Public Works/City Engineer January 12, 1999 Completion and Acceptance of the Cosmic Drive and Agena Street Sidewalk Improvement Project No. 6 (Project No. PW97-02) PREPARED BY: William G. Hughes, Senior Engineer- Capital Projects RECOMMENDATION: That the City Council accept the construction of the Cosmic Drive and Agena Street Sidewalk Improvement Project (Project No. PW97-02), as complete and direct the City Clerk to: File the Notice of Completion, release the Performance Bond, and accept a one (1) year Maintenance Bond in the amount of 10% of the contract; and Release the Materials and Labor Bond seven (7) months after the filing of the Notice of Completion if no liens have been filed. BACKGROUND: On March 17, 1998, the City Council awarded a contract for the construction of the Cosmic Drive and Agena Street Sidewalk Project (Project No. PW97-02), to Contreras Construction Company for $92,610.00. The project provided for new sidewalks on the west side of Cosmic Drive between Rancho Califomia Road and Agena Street and on the north side of Agena Street between Cosmic Drive and Santa Cecelia Drive. The sidewalks will provide safe access to the nearby elementary school and provide the opportunity for pedestrians to walk safely outside the vehicular traveled way. The Contractor has completed the work in accordance with the approved plans and specifications to the satisfaction of the City Engineer. The construction retention for this project will be released on or about thirty-five (35) days after the Notice of Completion has been recorded. FISCAL IMPACT: The contract amount for this project was $92,610.00. Contract Change Orders No. I and No. 2 were approved by the City Manager and the City Council in the amount of $6,494.00. The Cosmic Drive and Agena Street Sidewalk Project was funded by SB821 funds and Developer Impact Fees. Attachment: 1. Notice of Completion 2. Maintenance Bond 3. Contractor's Affidavit r:~agdrpt~99\0112~pw97-02.acc RECORDING REQUESTED BY AND RETURN TO: CITY CLERK CITY OF TEMECULA 43200 Business Park Drive P.O. Box 9033 Temecula, CA 92589-9033 SPACE ABOVE THIS LINE FOR RECORDER'S USE NOTICE OF COMPLETION NOTICE IS HEREBY GIVEN THAT: 1. The City of Temecula is the owner of the property hereinafter described. 2. The full address of the City of Temecula is 43200 Business Park Drive, Temecula, California 92589-9033. 3. A Contract was awarded by the City of Temecula to: Mod Craft, Inc. to perform the following work of improvement: PW97-02, Cosmic Drive and Agena Street Sidewalk Project No. 06 4. Said work was completed by said company according to plans and specifications and to the satisfaction of the Director of Community Services of the City of Temecula and that said work was accepted by the City Council of the City of Temecula at a regular meeting thereof held on January 12, 1999. That upon said contract the Frontier Pacific Insurance Company was surety for the bond given by said company as required by law. 5. The property on which said work of improvement was completed is in the City of Temecula, County of Riverside, State of California, and is described as follows: PROJECT PW 97-02. 6. The street address of said property is: Cosmic Drive between Rancho California Road and Agena Street and Agena Street between Cosmic Drive and Santa Cecilia Drive. Dated at Temecula, California, this 12th day of January, 1999. Susan W. Jones, CMC, City Clerk STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) l, Susan W. Jones, CMC, City Clerk of the City of Temecula, California and do hereby certify under penalty of perjury, that the foregoing NOTICE OF COMPLETION is true and correct, and that said NOTICE OF COMPLETION was duly and regularly ordered to be recorded in the Office of the County Recorder of Riverside by said City Council. Dated at Temecula, California, this 12th day of January, 1999. SUSAN W. JONES, CMC, City Clerk Bond Number SD00033153 Premium: $347.00 CITY OF TEMECULA, PUBLIC WORKS DEPARTMENT MAINTENANCE BOND NIOJEC T NO. PW97-02 CO$1iflC DelVE AND A43$NA STREET $IDEWAZX IMPIffi VEMENT PROJECT IVO. 6 KNOW ALL PERSONS BY THEE PRESENTS THAT: Contreras Construction Co,PO Box 1808, Indio, CA. 92202 NAME ~D ADDRESS OF CONTRACTOR Partnership (fill/It wheiera Cclv3ooratioa, ,°affAdV~ or im~ividual) , hereinafter called Principal, and Frontier Pacific Insurance ComDany,4250 Executive Sq~.~200,La Jolla,CA.92037 NAME AIVO AODRE$$ 01: SURETY heroinafter caged SURETY, are hid and firmly bound unto CITY OF TEMECULA, herainafter called OWNER, in the penal sum of NineTh.ousandNineHundredF, leV.~n - - DOLLARS N~d 00. CENTS ($ 9,911.00 I in lawful money of the United States, said sum being not leg Than ten percent (10%) Of the Contract value payable by the said City of Temecula under the terms of the Contract, for the payment of which, we bind ourselves. successors and assigns, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION Is much that whereas, the Principal antered Into a certain Contract with the OWNER, dated the 17th day of March ,19 98, a copy of which is hereto attached and made a part hereof for the construction of PROJECT NO, PW97-02 COSMIC DRIVe, AND AGENA STREET SIDEWALK IMPROVEMENT PROJECT NO. 6, WHEREAS, said Contract provldea that the Principal will furnish a bond conditioned to guarantee for the period of one (1} year after approval of the final estimate on said job, by the OWNER, against all defeots in workmanship and materials which may become apparent during said period; and WHEREAS, the said Contract has been completed, and was approved on .T~n,,~Ty, j.2 ..... , 19 ~. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if within one year from the date of approval of the said Contract, the work done under the terms of said Contract shall disclose poor workmanship In the execution of Mid work, and the carrying out of the terms of said Contract, or it shall appear that defective materills were furnished thereunder, then this obligation shall remain in full force and virtue. otherwise this instrument Shall be void. Signed end sealed thil 14th day of December ,19 98 (Seal) Frontier Pacific Insurance SURETY By: ~, Blake A Pfister Attorney-in-fact APPROVED A4; TO FORM: Peter M. Th0~aon, City Attorney Company Contreras Construction Co PRINC~AL - E~rigu~.,Contreras Partner Ruben Contreras (Name) Partner (~tj~) Bond # SD00033153 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California County of Orange On 12-14-98 before me, Lianne Nahina Pfister, Notary Date Name and Title of Officer (e.g., "Jane Doe, Notary Public") personally appeared Blake' A. Pfister Name(s) of S,gner(s) Public, personally known to me - OR - F1 proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument WITNESS my hand and official seal. OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Maintenance December 14, Document Date: Bond SD00033153 1998 Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: Blake A. Pfister Signer's Name: ~ Individual [] Individual j, Corporate Officer [] Corporate Officer Title(s): Title(s): [] Partner -- [] Limited 5 General [] Partner -- [] Limited [] General ~ Attorney-in-Fact [] Attorney-in-Fact [] Trustee [] Trustee [] Guardian or Conservator [] Guardian or Conservator [] Other: Top of thumb here ['3' Other: Top of thumb here Signer Is Representing: Signer Is Representing: Frontier Pacific Insurance Company ~ 995 National Notary Assocmtion · 8236 Reinmet Ave., P.O. Box 7184 · Canoga Park, CA 91309-7184 Prod. No. 5907 Reorder: Call Toll-Free 1-800-876-6827 INSURANCE COMPANY (a California Company) 4250 Executive Square, Suite 200, La Jolla, California 92037 POWER OF ATTORNEY Attached to SD00033Z53 ~,not~ 7A['[' c~cn ~1 ~'ticsc c~lrcscnts: That FRONTIER PACIFIC INSURANCE COMPANY, a California Corporation, having its principal office in La Jolla, California, pursuant to the following resolution, adopted by the Board of Directors of the Corporation on the 15th day of November, 1991. "RESOLVED, that the Chairman of the Board, the President, or any Vice President be, and hereby is, authorized to appointAttorneys-in- Fact to represent and act for and on behalf of the Company to execute bonds, undertakings, recognizances and other contracts of indemnity and writings obligatory in the nature thereof, and to attach thereto the corporate seat of the Company, in the transaction of its surety business; "RESOLVED, that the signatures and attestations of such officers and the seal of the Company may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facsimile signatures or facsimile seal shall be valid and binding upon the Company when so affixed with respect to any bond, undertaking, recognizance or other contract of indemnity or writing obligatory in the nature thereof; "RESOLVED, that any such Attorney-in-Fact delivering a secretarial certification that the foregoing resolutions still be in effect may insert in such certification the date thereof, said date to be not later than the date of delivery thereof by such Attorney-in-Fact." This Power of Attorney is signed and sealed in facsimile under and by the authority of the above Resolution. DOES HEREBY MAKE, CONSTITUTE AND APPOINT: BLAKE A. PFISTER of Irvine , in the State of California its true and lawful Attorney(st-in-Fact with full power and authority hereby conferred in its name, place and stead to sign, execute, acknowledge and alelive; in its behalf, and as its act and deed, without power of redelegation, as follows: Bonds guaranteeing the fidelity of persons holding places of public or private trust, guaranteeing the performance of contracts other than insurance policies; and executing or guaranteeing bonds and undertakings required or permitted in all actions or proceedings or by law allowed; IN AN AMOUNT NOT TO EXCEED SIX HUNDRED FIFTY THOUSAND ($650,000.00) DOLLARS; and to bind FRONTIER PACIFIC INSUR- ANCE COMPANY thereby as fully and to the same extent as if such bond or undertaking was signed by the duly authorized officers of FRONTIER PACIFIC INSURANCE COMPANY, and all the acts of said Attorney(st-in-Fact pursuant to the authority herein given are hereby ratified and confirmed. ;~tt L~D[tn. CSS q~[:)J~Cr¢OF, FRONTIER PACIFIC INSURANCE COMPANY of La Jolla, California, has caused this Power of Attorney to be signed by its Vice President and its Corporate seal to be affixed this 23rd day of July ,19 98 FRONTIER PACIFIC INSURANCE COMPANY STATE OF CALIFORNIA) COUNTY OF SAN DIEGO) :_.-- BY: DAVID E. CAMPBELL, Vice President On u 3 before me, N. Ortiz, personally appeared David E. Campbell, personally known to me or proved to me on the basis of satisfactory ev oJe~n~e2t ble9~Re person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his o' authorized capacity, and that by his signature on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. Witness my hand and official seal  ~ .Dit~O'~ j Signa;ure of Notary Public I, the undersigned. Joseph P. Loughlin, Secretary of FRONTIER PACIFIC INSURANCE COMPANY, do hereby certify that the original POWER OF ATTORNEY, of which the foregoing is a full, true and correct copy, is in full force and effect. IN WITNESS WHEREOF. I have hereunto subscribed my name as Joseph P. Loughlin, Secretary, and affixed the Corporate Seal of the Corporation this ]. FM 19-5002B-FP (11/98) dayof December ,1998 CITY OF TEMECULA, PUBLIC WORKS DEPARTMENT CONTRACTOR'S AFFIDAVIT AND FINAL RELEASE PROJECT NO. PW97-02 COSMIC DRIVE AND AGENA STREET SIDEWALK IMPROVEMENT PROJECT NO. 6 This is to certify that Cb~r~c_~t~ (~Y~'~JC~/I~Y)~-. , (hereinafter the "CONTRACTOR") declares to the City of Temecula, under oath, that he/she/it has paid in full for all materials, supplies, labor, services, tools, equipment, and all other bills contracted for by the CONTRACTOR or by any of the CONTRACTOR's agents, employees or subcontractors used or in contribution to the execution of it's contract with the City of Temecula, with regard to the building, erection, construction, or repair of that certain work of improvement known as PROJECT NO. PW97-02 COSMIC DRIVE AND AGENA STREET SIDEWALK IMPROVEMENT PROJECT NO. 6, situated in the City of Temecula, State of California, more particularly described as follows: PROJECT NO. PW97-02 COSMIC DRIVE AND AGENA STREET SIDEWALK IMPROVEMENT PROJECT NO. 6 The CONTRACTOR declares that it knows of no unpaid debts or claims arising out of said Contract which would constitute grounds for any third party to claim a Stop Notice against of any unpaid sums owing to the CONTRACTOR. Further, in connection with the final payment of the Contract, the CONTRACTOR hereby disputes the following amounts: Description Dollar Amount to Dispute Pursuant to Public Contracts Code §7200, the CONTRACTOR does hereby fully release and acquit the City of Temecula and all agents and employees of the City, and each of them, from any and all claims, debts, demands, or cause of action which exist or might exist in favor of the CONTRACTOR by reason of payment by the City of Temecula of any contact amount which the CONTRACTOR has not disputed above. Dated:/~-'/~~) By: CONTRACTOR Print Name and Title RELEASE R-1 R:\CI~PROJECTS\PV,/97%PW97-O2~BID-DOCS ITEM 18 APPROVAL CITY A'I'FORNEY DIRECTOR Of FINANC CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/City Council Joseph Kicak, Director of Public Works/City Engineer January 12, 1999 Parcel Map No. 28657-1, Located at the Northwest corner of Diaz Road and Remington Avenue PREPARED BY: Ronald J. Parks, Deputy Director of Public Works Jerry Alegria, Senior Engineer RECOMMENDATION: That the City Council approve 1) Parcel Map No. 28657-1 in conformance with the Conditions of Approval 2) Subdivision Improvement Agreement 3) Subdivision Monument Agreement and accept the Letters of Credit as security for the agreements. BACKGROUND: On April 1, 1998, the Planning Commission Approved Tentative Parcel Map 28657-1, expiration date being April 1, 2000. The Developer has met all of the Conditions of Approval for recordation of the final map. Parcel Map No. 28657-1 is a six (6) parcel industrial subdivision of 62.53 net acres. The site is currently vacant. The following fees have been deferred for Parcel Map No. 28657-1: Development Impact Fee due prior to issuance of building permit. Area Drainage Plan Fee due prior to issuance of building permit. FISCAL IMPACT: None ATTACHMENTS: 2. 3. 4. Development Fee Checklist Fees & Securities Report Project Vicinity Map Parcel Map No. 28657-1 %~TEMEC_FS201%DATA',DEPTS~PV~AGDRPT~99~0112~PM28657-1 .MAP. DOC CITY OF TEMECULA DEVELOPMENT FEE CHECKLIST CASE NO. PARCEL MAP NO. 28657-1 The following fees were reviewed by Staff relative to their applicability to this project. FEE Flood Control (ADP) Development Impact Fee CONDITIONS OF APPROVAL To be paid prior to issuance of building permit. To be paid prior to issuance of building permit. 2 \\TEMEC_FS201 ~DATA~DEPTS\PW~AGDRPT~99~0112~PM28657-1 .MAP.DOC CITY OF TEMECULA ENGINEERING DEPARTMENT FEES AND SECURITIES REPORT PARCEL MAP NO. 28657-1 IMPROVEMENTS Street and Drainage Water Sewer Monument TOTAL FAITHFUL PERFORMANCE SECURITY $ 1,092,000 $ 175,000 $ 54,000 $ 2,000 $ 1,323,000 DATE: January 12, 1999 MATERIAL & LABOR SECURITY $ 546,000 $ 87,500 $ 27,000 $ 0 $ 660,500.00 DEVELOPMENT FEES City Traffic Signing and Striping Costs RCFCD (ADP) Fee Development Impact Fee SERVICE FEES Planning Fee Comprehensive Transportation Plan Plan Check Fee Monument Inspection Fee Fees Paid to Date Balance of Fees Due $ 0.00 $ *T.B.P. $ *T.B.P. $ 61.00 $ 4.00 $ 890.00 $ 250.00 $ 1,205.00 $ o.oo *T.B.P. - To Be Paid Prior to Issuance of Building Permits 3 ~\TEMEC_FS201\DATA\DEPTS~W~AGDRPT~99\0112%PM28657-1 .MAP.DOC VA CINI T Y N.T.S. MAP i IN THE CITY OF TEMECULA. COUNTY OF RIVERSIDE. STATE OP CALIFORNIA i P~4 R CE ~ ~1P Z ~ 6' 5 7- ~ ~ a ff ~~~~mm,m/m~. ~ I~ ~ ~': PARCEL 2 EASEMENT NOTES I& PARCEL / ~ ENfIRONMENTAL CONSTPAINT NOTE ENVIRONMENTAL CONSTRAINT SHEET REXIt t Ol t R. HZR2',f IN TH~ CITY OJF TEMJ~CUI.4o COUNTY 0t' RIVEItSIDJI'o STATIi' 01' CAHFORNIA PAR CEL MAP 2 8 6' 5 7- ~ BE~C I aM~IO! OY I PORf]O~ Ot P~ f gD 20P P~aL ~ 4848 GRAPI//C mCi/,g p.g.~O P~ PARCI~L 6.53 1 1 PABCI~L 8.48 PARCI~L 4 ITEM 19 CITY OF TEMECULA AGENDA REPORT CiTY MANAGER ///~/~ TO: City Manager/City Council FROM: DATE: ~,(~~.oseph Kicak, Director of Public Works/City Engineer January 12, 1999 SUBJECT: Award of Construction Contract for Installation of a Traffic Signal at the Intersection of Rancho California Road and Via Las Colinas - Project No. PW97- 29 PREPARED BY: -"~/~ William G. Hughes, Senior Engineer- Capital Projects Brian Gulllot, Assistant Engineer RECOMMENDATION: That the City Council: Award a construction contract for the installation of a traffic signal at the subject intersection to DBX, Inc. of Temecula, California, in the amount of $75,269.00, and authorize the Mayor to execute the contract. t Authorize the City Manager to approve contract change orders, not to exceed the contingency amount of $7,526.90, which is equal to 10% of the contract amount. BACKGROUND: The installation of a traffic signal at the intersection of Rancho California Road and Via Las Colinas was approved by the City Council in the Fiscal Year 1998/99 Capital Improvement Program. Presently, Via Las Colinas does not have a second point of access, and site distance is limited when egressing onto Rancho California Road. This traffic signal will provide a means to interrupt heavy traffic to allow vehicles and pedestrians to safely enter or cross Rancho California Road. The engineers estimate was for this project was $100,000.00. Six (6) bids were received and were publicly opened on December 10, 1998, with the following results: 1. DBX, Inc. $75,269.00 2. Macadee Electric $84,780.00 3. Computer Service Company $89,026.00 4. Sierra Pacific Electrical Contracting $90,721.00 5. T & M Electric $91,498.00 6. TDS Engineering $97,625.00 r:~agdrpt\99\0112\pw97-29awd Staff has reviewed the bid proposals and found DBX, Inc. to be the lowest responsible bidder for this project. DBX, Inc. has satisfactorily completed other projects for the City in the past, including the installation of a traffic signal at the intersection of Margarita Road and Santiago Road. The specifications allow ninety (90) working days for completion of the project. Work is expected to be completed by June 1999. A copy of the bid summary is available for review in the City Engineer's office. FISCAL IMPACT: This Capital Improvement Project is funded through a combination of Surface Transportation Program (STP) funding and DIFFFraffic Signal Mitigation Fees. Adequate funds are available, for the construction contract of $75,269.00 and the contingency amount of $7,526.90 amounting to a total estimated construction cost of $82,795.90, in Account No. 210-165-671-5804. ATTACHMENTS: Contract r:\agdrpt\99\0112\pw97-29awd CITY OF TEMECULA, PUBLIC WORKS DEPARTMENT CONTRACT FOR PROJECT NO. PW97-29 TRAFFIC SIGNAL INSTALLATION A T RANCHO CALIFORNIA ROAD & VIA LAS COLINAS THIS CONTRACT, made and entered into the 12th day of January, 1999 by and between the City of Temecula, a municipal corporation, hereina~er referred to as "CITY", and DBX, Inc., hereina~er referred to as "CONTRACTOR." WITNESSETH: That CITY and CONTRACTOR, for the consideration hereinafter named, mutually agree as follows: 1.a. CONTRACT DOCUMENTS. The complete Contract includes all of the Contract Documents, to wit: Notice Inviting Bids, Instructions to Bidders, Proposal, Performance Bond, Labor and Materials Bond, Plans and Specifications entitled PROJECT NO. PW97-29, TRAFFIC SIGNAL INSTALLATION AT RANCHO CALIFORNIA ROAD & VIA LAS COLINAS, Insurance Forms, this Contract, and all modifications and amendments thereto, the State of California Department of Transportation Standard Specifications (1992 Ed.) where specifically referenced in the Plans and Technical Specifications, and the latest version of the Standard Specifications for Public Works Construction, including all supplements as written and promulgated by the Joint Cooperative Committee of the Southern California Chapter of the American Associated General Contractors of California (hereina~er, "Standard Specifications") as amended by the General Specifications, Special Provisions, and Technical Specifications for PROJECT NO. PW97-29, TRAFFIC SIGNAL INSTALLATION AT RANCHO CALIFORNIA ROAD & VIA LAS COLINAS. Copies of these Standard Specifications are available from the publisher: Building New, Incorporated 3055 Overland Avenue Los Angeles, California 90034 (213) 202-7775 The Standard Specifications will control the general provisions, construction materials, and construction methods for this Contract except as amended by the General Specifications, Special Provision, and Technical Specifications for PROJECT NO. PW97-29, TRAFFIC SIGNAL INSTALLATION AT RANCHO CALIFORNIA ROAD & VIA LAS COLINAS. In case of conflict between the Standard Specifications and the other Contract Documents, the other Contract Documents shall take precedence over, and be used in lieu of, such conflicting portions. Where the Contract Documents describe portions of the work in general terms, but not in complete detail, it is understood that the item is to be furnished and installed completed and in place and that only the best general practice is to be used. Unless otherwise specified, the CONTRACTOR shall furnish all labor, materials, tools, equipment, and incidentals, and do all the work involved in executing the Contract. CONTRACT CA-1 R:\cip~projects~pw97~pw97-29\contract The Contract Documents are complementary, and what is called for by anyone shall be as binding as if called for by all. Any conflict between this Contract and any other Contract Document shall be resolved in favor of this Contract. SCOPE OF WORK. CONTRACTOR shall perform everything required to be performed, shall provide and furnish all the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required for the following: PROJECT NO. PW97-29, TRAFFIC SIGNAL INSTALLATION AT RANCHO CALIFORNIA ROAD & VIA LAS COLINAS All of said work to be performed and materials to be furnished shall be in strict accordance with the Drawings and Specifications and the provisions of the Contract Documents hereinabove enumerated and adopted by CITY. CITY APPROVAL. All labor, materials, tools, equipment, and services shall be furnished and work performed and completed under the direction and supervision, and subject to the approval of CITY or its authorized representatives. CONTRACT AMOUNT AND SCHDULE. The CITY agrees to pay, and CONTRACTOR agrees to accept, in full payment for, the work agreed to be done, the sum of: SEVENTY FIVE THOUSAND TWO HUNDRED SIXTY NINE DOLLARS and NO CENTS ($75,269.00), the total amount of the base bid. CONTRACTOR agrees to complete the work in a period not to exceed NINETY (90) working days, commencing with delivery of a Notice to Proceed by CITY. Construction shall not commence until bonds and insurance are approved by CITY. CHANGE ORDERS. All change orders shall be approved by the City Council, except that the City Manager is hereby authorized by the City Council to make, by written order, changes or additions to the work in an amount not to exceed the contingency as established by the City Council. 6. PAYMENTS LUMP SUM BID SCEHDULE: Before submittal of the first payment request, the CONTRACTOR shall submit to the City Engineer a schedule of values allocated to the various portions of the work, prepared in such form and supported by such data to substantiate its accuracy as the City Engineer may require. This schedule, as approved by the City Engineer, shall be used as the basis for reviewing the CONTRACTOR's payment requests. UNIT PRICE BID SCHEDULE: Pursuant to Section 20104.50 of the Public Contract Code, within thirty (30) days after submission of a payment request to the CITY, the CONTRACTOR shall be paid a sum equal to ninety percent (90%) of the value of the work completed according to the bid schedule. Payment request forms shall be submitted on or about the thirtieth (30th) day of each successive month as the work progresses. The final payment, if unencumbered, or any part thereof unencumbered, shall be made sixty (60) days after acceptance of final payment and the CONTRACTOR CONTRACT CA-2 R:\cip~projects~pw97~pw97-29\contract filing a one-year Warranty and an Affidavit of Final Release with the CITY on forms provided by the CITY. Payments shall be made on demands drawn in the manner required by law, accompanied by a certificate signed by the City Manager, stating that the work for which payment is demanded has been performed in accordance with the terms of the Contract, and that the amount stated in the certificate is due under the terms of the Contract. Partial payments on the Contract price shall not be considered as an acceptance of any part of the work. Interest shall be paid on all undisputed payment requests not paid within thirty (30) days pursuant to Public Contracts Code Section 20104.50. Public Contract Code Section 7107 is hereby incorporated by reference. In accordance with Section 9-3.2 of the Standard Specifications for Public Works Construction and Section 9203 of the Public Contract Code, a reduction in the retention may be requested by the Contractor for review and approval by the Engineer if the progress of the construction has been satisfactory, and the project is more than 50% complete. WARRANTY RETENTION. Commencing with the date the Notice of Completion is recorded, the CITY shall retain a portion of the Contract award price, to assure warranty performance and correction of construction deficiencies according to the following schedule: CONTRACT AMOUNT $25,000 0 $75,0O0 RETENTION PERIOD RETENTION PERCENTAGE 180 days 3% $75,00-$500,000 180 days $2,250 + 2% of amount in excess of $75,000 Over $500,000 One Year $10,750 + 1% of amount in excess of $500,000 LIQUIDATED DAMAGES - EXTENSION OF TIME. In accordance with Government Code Section 53069.85, CONTRACTOR agrees to forfeit and pay to CITY the sum of one thousand dollars ($1,000.00) per day for each calendar day completion is delayed beyond the time allowed pursuant to Paragraph 4 of this Contract. Such sum shall be deducted from any payments due to or to become due to CONTRACTOR. CONTRACTOR will be granted an extension of time and will not be assessed liquidated damages for unforeseeable delays beyond the control of, and without the fault or negligence of, the CONTRACTOR including delays caused by CITY. CONTRACTOR is required to promptly notify CITY of any such delay. WAIVER OF CLAIMS. On or before making each request for payment under Paragraph 6 above, CONTRACTOR shall submit to CITY, in writing, all claims for compensation as to work related to the payment. Unless the CONTRACTOR has disputed the amount of the payment, the acceptance by CONTRACTOR of each payment shall constitute a release of all claims against the CITY related to the payment. CONTRACTOR shall be required to execute an affidavit, release, and indemnity agreement with each claim for payment. CONTRACT CA-3 R:\cip~projects~pw97~pw97-29\contract 10. PREVAILING WAGES. Pursuant to the provisions of Section 1773 of the Labor Code of the State of California, the City Council has obtained the general prevailing rate of per diem wages and the general rate for holiday and overtime work in this locality for each craft, classification, or type of workman needed to execute this Contract, from the Director of the Department of Industrial Relations. These rates are on file with the City Clerk. Copies may be obtained at cost at the City Clerk's office of Temecula. CONTRACTOR shall post a copy of such wage rates at the job site and shall pay the adopted prevailing wage rates as a minimum. CONTRACTOR shall comply with the provisions of Section 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code. Pursuant to the provisions of 1775 of the Labor Code, CONTRACTOR shall forfeit to the CITY, as a penalty, the sum of $25.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Contract, by him or by any subcontractor under him, in violation of the provisions of the Contract. 11. TIME OF THE ESSENCE. Time is of the essence in this contract. 12. INDEMNIFICATION. All work covered by this Contract done at the site of construction or in preparing or delivering materials to the site shall be at the risk of CONTRACTOR alone. CONTRACTOR agrees to save, indemnify, hold harmless and defend CITY, its officers, employees, and agents, against any and all liability, injuries, or death of persons (CONTRACTOR's employees included) and damage to property, arising directly or indirectly out of the obligations herein undertaken or out of the operations conducted by CONTRACTOR, save and except claims or litigations arising through the sole active negligence or sole willful misconduct of the CITY. The CONTRACTOR shall indemnify and be responsible for reimbursing the CITY for any and all costs incurred by the CITY as a result of Stop Notices filed against the project. The CITY shall deduct such costs from Progress Payments or final payments due to the CITY. 13. GRATUITIES. CONTRACTOR warrants that neither it nor any of its employees, agents, or representatives has offered or given any gratuities or promises to CITY's employees, agents, or representatives with a view toward securing this Contract or securing favorable treatment with respect thereto. 14. CONFLICT OF INTEREST. CONTRACTOR warrants that he has no blood or marriage relationship, and that he is not in any way associated with any City officer or employee, or any architect, engineer, or other preparers of the Drawings and Specifications for this project. CONTRACTOR further warrants that no person in its employ has been employed by the CITY within one year of the date of the Notice Inviting Bids. 15. CONTRACTOR'S AFFIDAVIT. After the completion of the work contemplated by this Contract, CONTRACTOR shall file with the City Manager, its affidavit stating that all workmen and persons employed, all firms supplying materials, and all subcontractors upon the Project have been paid in full, and that there are no claims outstanding against the Project for either labor or materials, except certain items, if any, to be set forth in an affidavit covering disputed claims or items in connection with a Stop Notice which has been filed under the provisions of the laws of the State of California. 16. NOTICE TO CITY OF LABOR DISPUTES. Whenever CONTRACTOR has knowledge that any actual or potential labor dispute is delaying or threatens to delay the timely CONTRACT CA-4 R:\cip~proiects~pw97~pw97-29\contract 17. 18. 19. 20. 21. 22. performance of the Contract, CONTRACTOR shall immediately give notice thereof, including all relevant information with respect thereto, to CITY. BOOKS AND RECORDS. CONTRACTOR's books, records, and plans or such part thereof as may be engaged in the performance of this Contract, shall at all reasonable times be subject to inspection and audit by any authorized representative of the CITY. INSPECTION. The work shall be subject to inspection and testing by CITY and its authorized representatives during manufacture and construction and all other times and places, including without limitation, the plans of CONTRACTOR and any of its suppliers. CONTRACTOR shall provide all reasonable facilities and assistance for the safety and convenience of inspectors. All inspections and tests shall be performed in such manner as to not unduly delay the work. The work shall be subject to final inspection and acceptance notwithstanding any payments or other prior inspections. Such final inspection shall be made within a reasonable time after completion of the work. DISCRIMINATION. CONTRACTOR represents that it has not, and agrees that it will not, discriminate in its employment practices on the basis of race, creed, religion, national origin, color, sex age, or handicap. GOVERNING LAW. The City and Contractor understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Contract and also govern the interpretation of this Contract. Any litigation concerning this Contract shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event of litigation between the parties concerning this Contract, the prevailing party as determined by the Court, shall be entitled to actual and reasonable attorney fees and litigation costs incurred in the litigation. ADA REQUIREMENTS. By signing this contract, Contractor certifies that the Contractor is in total compliance with the Americans with Disabilities Act of 1990, Public Law 101- 336, as amended. WRITTEN NOTICE. Any written notice required to be given in any part of the Contract Documents shall be performed by depositing the same in the U.S. Mail, postage prepaid, directed to the address of the CONTRACTOR as set forth in the Contract Documents, and to the CITY addressed as follows: Joseph Kicak, Director of Public Works/City Engineer City of Temecula P.O. Box 9033 Temecula, CA 92589-9033 43200 Business Park Drive Temecula, CA 92590-3606 CONTRACT CA-5 R:\cip~projects~pw97~pw97-29\contract IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed on the date first above written. DATED: CONTRACTOR DBX, Incorporated 42066 Avenida Alvarado, #C Temecula, CA 92590 (909) 676-0115 By: Jim Perry, President DATED: APPROVED AS TO FORM: CITY OF TEMECULA By: Steven J. Ford, Mayor Peter M. Thorson, City Attorney ATTEST: Susan W. Jones, CMC, City Clerk C ON T RAC T CA-6 R :\c~p~prolects~pw97~pw97-29\contract ITEM 20 APPROVAL 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 Janua~ 12,1998 Approval of Cooperative Agreement with the Temecula Redevelopment Agency for Construction and Funding of Front Street Improvements, South of Rancho California Road to Moreno Road - Project No. PW98-06 PREPARED BY: William G. Hughes, Senior Engineer- Capital Projects RECOMMENDATION: That the City Council: Approve an Agreement entitled "Cooperative Agreement" between the City of Temecula and the Redevelopment Agency (RDA) of the City of Temecula for construction and funding of Front Street Improvements south of Rancho California Road to Moreno Road - Project No. PW98-06. Authorize the Mayor to execute the Agreement on behalf of the City in substantially the form attached to the Agenda Report. BACKGROUND: The City's Capital Improvement Plan includes improvements of the west side of Front Street south of Rancho California Road to Moreno Road, Project No. PW98-06. This Improvement is located within the Project Area of the Temecula Redevelopment Agency Project Area 1988-1. The Agency's planning also calls for this Project to be completely funded by the Agency. The Community Redevelopment Law, a Health and Safety Code Section 33220 authorizes and encourages cities and redevelopment agencies to aid each other and to cooperate in the planning, undertaking, construction, and operations of redevelopment projects. Sections 33220 (b) and (c) specifically authorizes such cooperative agreements allowing a city and a redevelopment agency to assist each other in the construction and installation of streets, roads, water, sewer, or drainage facilities. The Redevelopment Plan for the Temecula Redevelopment Project Area 1988-1 specifically authorizes the expenditure of Agency funds on road construction within or benefiting the Project Area. Completion of this Project will promote the goals of the redevelopment, as it will complete necessary public infrastructure improvements as detailed in the City's Capital Improvement Program. The Project will also induce private investment in and promote expansion of the commercial areas served by the interchange within the Project Area through improved freeway access, and promote expansion of employment opportunities within the commercial areas r:\agdrpt\99\0112\coopagrmt98-O6rda 1 served by the interchange within the Project Area. The attached "Cooperative Agreement" between the City of Temecula and the Redevelopment Agency of the City of Temecula for construction and funding of improvements to the west side of Front Street south of Rancho California Road to Moreno Road - Project No. PW98-06 will implement the funding plans of the City and the Agency. FISCAL IMPACT: A total of $265,000 has been budgeted by RDA for this project. Adequate funds are available in Account No. 280-199-822-5804. ATTACHMENT: Cooperative Agreement r:\agdrpt\99\0112\coopagrmt98-O6rda 2 COOPERATIVE AGREEMENT BETWEEN THE CITY OF TEMECULA AND THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA FOR THE FRONT STREET WIDENING SOUTH OF RANCHO CALIFORNIA ROAD - PROJECT NO. PW98-06 THIS COOPERATIVE AGREEMENT made and effective as of January 12, 1999 by and between the City of Temecula, a municipal corporation ("City") and the Redevelopment Agency of the City of Temecula, a public body, corporate and politic ("Agency"). In consideration of the mutual covenants and obligations set forth herein, the parties agree as follows: 1. This Agreement is made with respect to the following facts and purposes, which each party finds and determines to be true and correct: a. The Community Redevelopment Law at Health and Safety Code Section 33220 authorizes and encourages cities and redevelopment agencies to aid each other and to cooperate in the planning, undertaking, construction, and operations of redevelopment projects. Sections 33220 (b) and (c) specifically authorize such cooperative agreements between a city and a redevelopment agency to assist each other in the construction of widening the west side of Front Street, south of Rancho California Road to Moreno Road. b. The Redevelopment Plan for the Temecula Redevelopment Project Area 1988-1 specifically authorizes the expenditure of Agency funds on road construction within or benefiting the Project Area. c. The Front Street Widening south of Rancho California Road to Moreno Road, Project No. PW98-06 is a part of the City's Capital Improvement Plan and is located within the Project Area of Temecula Redevelopment Project Area 1988-1. d. Completion of the Project will benefit the Project Area and will assist in the elimination of blight within the Project Area as it will complete necessary public infrastructure improvements as detailed in the City's Capital Improvement Plan within the Project Area, induce private investment in and promote expansion of the commercial areas served by the interchange within the Project Area through improved freeway access, and promote expansion of employment opportunities within the commercial areas served by the interchange within the Project Area, among others. community. No other reasonable means of financing the improvements are available to the 2. The City and the Agency agree to cooperate and share responsibility for the design and construction of the Project in accordance with the terms of this Agreement. 3. The City shall undertake the following responsibilities with respect to the Project: a. Prepare the necessary engineering and environmental studies for the Project; b. design the necessary improvements for the Project; c. acquire necessary rights-of-way for the Project; R:\cip\projecls\pw98\pw98-06\agreement\coop.rda/ajp 1 do prepare necessary plans, specifications and bid documents for the Project; obtain all necessary permits and entitlements from Caltrans and other public agencies; solicit bids and award construction contracts for the Project; and administer the construction contracts. 4. The Agency shall pay for all Project costs, except for such costs as the City is obligated to pay pursuant to this Agreement. City shall pay the costs of acquiring the right-of-way for the Project, which costs shall include the costs of title reports, appraisers, right-of-way agents, and attorneys. Agency shall, however, reimburse City for its payments made for the value of the right-of-way acquired. 5. The City Manager, upon the recommendation of the Director of Finance, shall determine the allocation of costs between the City and Agency pursuant to this Agreement and his or her determination shall be final. IN WITNESS WHEREOF the parties hereto have executed this Agreement as of the date first written above. CITY OF TEMECULA BY: Steven J. Ford, Mayor Attest: Susan W. Jones, CMC, City Clerk REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA BY: Attest: Karel F. Lindemans, Chairperson Susan W. Jones, CMC, Agency Secretary Approved As to Form: Peter M. Thorson, City Attorney/Agency General Counsel R:\cip\projects\pw98\pw98-06\agreement\coop .rda/ajp 2 ITEM 21 ORDINANCE NO. 98-22 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE OLD TOWN SPECIFIC PLAN TO REVISE THE PARKING REQUIREMENTS IN THE CORE OF OLD TOWN (PLANNING APPLICATION NO. PA98-0472) THE OF THE CITY COUNCIL OF TEMECULA, STATE OF CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS: Section 1. as follows: Section III. F. 2. of the Old Town Specific Plan is hereby amended to read "2. Parking The parking requirements for the Specific Plan shall be the same as delineated in Chapter 17.24 of the Development Code, except that parking requirements for uses within the Tourist Retail Core (TRC) and Community Commercial and Tourist Support (CCTS) Districts shall be 1 space per 300 square feet of gross floor area unless the Development Code would normally require fewer parking spaces. Section 2. following findings: Findings. In adopting this Ordinance, the City Council hereby makes the A. The proposed Specific Plan Amendment is consistent with the General Plan and the Old Town Specific Plan because it promotes the revitalization of Old Town. B. The proposed Specific Plan Amendment promotes the public interest, health, safety, convenience or welfare of the City because the City will be providing public parking spaces that may be used by all visitors to Old Town. C. The proposed Specific Plan Amendment ensures the development of desirable character that will be compatible with both the existing and proposed development in the surrounding area and would promote the preservation of the historic character of Old Town. Section 3. Environmental Determination. This project represents solely a funding mechanism to implement previously adopted community plans. Approval of this funding mechanism does not have the potential to cause a significant impact on the environment. Any potential physical impacts to the environment associated with implementing the Old Town Specific Plan were included in the previous Negative Declarations for the Old Town Specific Plan, as well as the Final Environmental Impact Report for the City General Plan. 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. Ords\98-22 1 Section 5. Sunset Clause. The Amendment to the Old Town Specific Plan approved by this Ordinance shall be a limited term amendment and shall be effective for a period of four (4) months from the effective date of this Ordinance. At the expiration of the four month term of the Amendment approved by this Ordinance, the provisions of Section I II.F.2., Parking, of the Old Town Specific Plan in effect on the date of adoption of this Ordinance shall be reinstated and in full force and effect, unless the City Council adopts a further ordinance amending said section. Developments which utilize the parking requirements of this Ordinance during the four month term of this Ordinance shall be entitled to rely upon such parking standards to the extent otherwise allowed by law and shall not be required to modify parking at the conclusion of the four month period. Section 6. 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 City Council members voting for and against the Ordinance, and post the same in the office of the City Clerk. Section 7. PASSED, APPROVED, AND ADOPTED this 12th day of January, 1999. ATTEST: Steven J. Ford, Mayor Susan VV. Jones, CMC, City Clerk [SEAL] Ords\98-22 2 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. 98-22 was duly introduced and placed upon its first reading at a regular meeting of the City Council on the 8th day of December, 1998, 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 12th day of January, 1999 by the following roll call vote: AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSENT: COUNCILMEMBER Susan W. Jones, CMC, City Clerk Ords\98-22 3 TEMECULA COMMUNITY SERVICES DISTRICT ITEM I MINUTES OF A REGULAR MEETING OF THE TEMECULA COMMUNITY SERVICES DISTRICT DECEMBER 8, 1998 A regular meeting of the City of Temecula Community Services District was called to order at 8:43 P.M., at the City Council Chambers, 43200 Business Park Drive, Temecula, California. Chairman Stone presiding. ROLL CALL PRESENT: 5 DIRECTORS: Comerchero, Ford, Lindemans, Roberrs, and Stone. ABSENT: 0 DIRECTORS: None. Also present were General Manager Bradley, City Attorney Thorson, and City Clerk Jones. PUBLIC COMMENTS No input. CONSENT CALENDAR 1 Minutes RECOMMENDATION: 1.1 Approve the minutes of November 10, 1998. MOTION: Director Comerchero moved to approve Consent Calendar Item No. 1. The motion was seconded by Director Ford and voice vote reflected unanimous approval. 2 Proposed Residential Street Li.qhting Fee - Parcel Mal3 No. 26488 RECOMMENDATION: 2.1 Adopt a resolution entitled: RESOLUTION NO. CSD 98-19 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT ORDERING, CALLING, AND GIVING NOTICE OF AN ELECTION TO BE HELD ON DECEMBER 8, 1998, FOR PROPERTY OWNERS OF LOTS 1-4 WITHIN PARCEL MAP NO. 26488 TO ESTABLISH SERVICE LEVEL B RATES AND CHARGES BEGINNING FISCAL YEAR 1999-00 PURSUANT TO ARTICLE XIIID, SECTION 6, OF THE CALIFORNIA CONSTITUTION 2.2 Approve the Election Notice, Ballot, and Procedures for the Completion, Return, and Tabulation of the Ballots; 2.3 Authorize staff to mail the ballots to the affected property owners pursuant to the aforementioned process. Community Services Director Parker presented the staff report (as per written material), advising that it is being recommended that the election date be set for January 22, 1999. At this time, President Stone opened the public hearing. There being no public input, the public hearing was closed. MOTION: Director Lindemans moved to concur with the staff recommendation. The motion was seconded by Director Comerchero and voice vote reflected unanimous approval. DISTRICT BUSINESS 3 Naming of City Park RECOMMENDATION: 3.1 Approve a recommendation from the Community Services Commission to name the 4.5 acre park site, located on Margarita Road, Winchester Creek Park. Community Services Director Parker reviewed the staff report (of record). In response to Director Roberrs' comment, President Stone suggested that staff be directed to review and make a recommendation to the Community Services District with regard to the dedication of a tree to John Dedovesch at Winchester Creek Park because of his instrumental efforts associated with the planning of this park. DIRECTOR OF COMMUNITY SERVICES REPORT Deputy Director of Community Services commented on the success of the City's Sixth Annual Santa's Electric Light Parade, noting that the parade included 84 entries and approximately 20,000 spectators. She advised that the parade was professionally filmed and that it will be broadcast on the City's Public Access Cable Station. Ms. Ruse presented a viewing copy of the parade to each Councilmember. Community Services Director Parker further commented on upcoming Holiday Festivities such as the Holiday Lights and Festive Sites Contest, Breakfast with Santa, and Snow Frolic. GENERAL MANAGER'S REPORT General Manager Bradley commended Mr. Parker on the increased number of bands that participated in the parade this year. BOARD OF DIRECTORS' REPORTS No comments. ADJOURNMENT At 8:51 P.M., the Temecula Community Services District meeting was formally adjourned to Tuesday, December 15, 1998, at 7:00 P.M., City Council Chambers, 43200 Business Park Drive, Temecula, California. ATTEST: Jeffrey E. Stone, President Susan W. Jones, CMC City Clerk/District Secretary REDEVELOPMENT AGENCY ITEM 1 MINUTES OF A REGULAR MEETING OF THE TEMECULA REDEVELOPMENT AGENCY DECEMBER 8, 1998 A regular meeting of the City of Temecula Redevelopment Agency was called to order at 8:52 P.M., at the City Council Chambers, 43200 Business Park Drive, Temecula, California. Chairman Lindemans presiding. ROLL CALL PRESENT: 5 AGENCY MEMBERS: Comerchero, Ford, Stone, Roberrs, and Lindemans. ABSENT: 0 AGENCY MEMBER: None. Also present were Executive Director Bradley, City Attorney Thorson, and City Clerk Jones. PUBLIC COMMENTS No input. CONSENT CALENDAR 1 Minutes RECOMMENDATION: 1.1 Approve the minutes of November 17, 1998. MOTION: Agency Member Stone moved to approve Consent Calendar Item No. 1. The motion was seconded by Agency Member Roberts and voice vote reflected unanimous approval. EXECUTIVE DIRECTOR'S REPORT No comments. AGENCY MEMBERS' REPORTS No comments. ADJOURNMENT At 8:52 P.M., the Temecula Redevelopment Agency meeting was formally adjourned to Tuesday, December 15, 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 ITEM 2 TO: FROM: DATE: SUBJECT: CITY OF TEMECULA TEMECULAREDEVELOPMENT AGENCY AGENDA REPORT Executive Director/Agency Members Joseph Kicak, Director of Public Works/City Engineer January 12, 1999 Approval of Cooperative Agreement with the City of Temecula for Construction and Funding of the Front Street Improvements, South of Rancho California Road to Moreno Road - Project PW98-06 PREPARED BY: William G. Hughes, Senior Engineer- Capital Projects RECOMMENDATION: That the Redevelopment Agency Board: Approve an Agreement entitled "Cooperative Agreement" between the City of Temecula and the Redevelopment Agency of the City of Temecula for the Front Street Improvements, south of Rancho California Road to Moreno Road - Project No. PW98-06. Authorize the Chairperson to execute the Agreement on behalf of the Agency in substantially the form attached to the Agenda Report. Authorize the budgeted expenditure of $265,000.00 by the Redevelopment Agency for the Agency's share of costs to date for the west side of Front Street Improvements south of Rancho California Road, to Moreno Road, as well as authorize the expenditure for future project costs incurred as approved by the City or Agency. BACKGROUND: The City's Capital Improvement Plan includes the improvements of the west side of Front Street south of Rancho California Road to Moreno Road. This improvement is located within the Project Area of the Temecula Redevelopment Project Area 1988-1. The Agency's planning also calls for this Project to be completely funded by the Agency. The Community Redevelopment Law, a Health and Safety Code Section 33220 authorizes and encourages cities and redevelopment agencies to aid each other and to cooperate in the planning, undertaking, construction, and operations of redevelopment projects. Sections 33220 (b) and (c) specifically authorizes such cooperative agreements allowing a city and a redevelopment agency to assist each other in the construction and installation of streets, roads, water, sewer, or drainage facilities. The Redevelopment Plan for the Temecula Redevelopment Project Area 1988-1 specifically authorizes the expenditure of Agency funds on road construction within or benefiting the Project Area. r:\agdrpt\99\0112\rdacoop98-06 1 Completion of this Project will promote the goals of the redevelopment, as it will complete necessary public infrastructure improvements as detailed in the City's Capital Improvement Plan. The Project will also induce private investment in and promote expansion of the commercial areas served by the interchange within the Project Area through improved freeway access, and promote expansion of employment opportunities within the commercial areas served by the interchange within the Project Area. The attached "Cooperative Agreement" between the City of Temecula and the Redevelopment Agency of the City of Temecula for construction and funding of the widening of the west side of Front Street, south of Rancho California Road to Moreno Road will implement the funding plans of the City and the Agency. FISCAL IMPACT: A total of $265,000.00 has been budgeted by the Agency for these projects. Funds have been appropriated in the Redevelopment Agency Capital Improvement Project Funds for these projects. Adequate funds are available in Account No. 280-199-822-5804. ATTACHMENT: Cooperative Agreement r:\agdrpt\99\0112\rdacoop98-06 2 COOPERATIVE AGREEMENT BETWEEN THE CITY OF TEMECULA AND THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA FOR THE FRONT STREET WIDENING SOUTH OF RANCHO CALIFORNIA ROAD - PROJECT NO. PW98-06 THIS COOPERATIVE AGREEMENT made and effective as of January 12, 1999 by and between the City of Temecula, a municipal corporation ("City") and the Redevelopment Agency of the City of Temecula, a public body, corporate and politic ("Agency"). In consideration of the mutual covenants and obligations set forth herein, the parties agree as follows: 1. This Agreement is made with respect to the following facts and purposes, which each party finds and determines to be true and correct: a. The Community Redevelopment Law at Health and Safety Code Section 33220 authorizes and encourages cities and redevelopment agencies to aid each other and to cooperate in the planning, undertaking, construction, and operations of redevelopment projects. Sections 33220 (b) and (c) specifically authorize such cooperative agreements between a city and a redevelopment agency to assist each other in the construction of widening the west side of Front Street, south of Rancho California Road to Moreno Road. b. The Redevelopment Plan for the Temecula Redevelopment Project Area 1988-1 specifically authorizes the expenditure of Agency funds on road construction within or benefiting the Project Area. c. The From Sweet Widening south of Rancho California Road to Moreno Road, Project No. PW98-06 is a part of the City's Capital Improvement Plan and is located within the Project Area of Temecula Redevelopment Project Area 1988-1. d. Completion of the Project will benefit the Project Area and will assist in the elimination of blight within the Project Area as it will complete necessary public infrastructure improvements as detailed in the City's Capital Improvement Plan within the Project Area, induce private investment in and promote expansion of the commercial areas served by the interchange within the Project Area through improved freeway access, and promote expansion of employment opportunities within the commercial areas served by the interchange within the Project Area, among others. community. eo No other reasonable means of financing the improvements are available to the 2. The City and the Agency agree to cooperate and share responsibility/br the design and construction of the Project in accordance with the terms of this Agreement. 3. The City shall undertake the following responsibilities with respect to the Project: a. Prepare the necessary engineering and environmental studies for the Project; b. design the necessary improvements for the Project; c. acquire necessary rights-of-way for the Project; R:\eip\projects\pw98\pw98-06\agreement\eoop .rda/ajp 1 d. prepare necessary plans, specifications and bid documents for the Project; e. obtain all necessary permits and entitlements from Caltrans and other public agencies; f. solicit bids and award construction contracts for the Project; and g. administer the construction contracts. 4. The Agency shall pay for all Project costs, except for such costs as the City is obligated to pay pursuant to this Agreement. City shall pay the costs of acquiring the right-of-way for the Project, which costs shall include the costs of title reports, appraisers, right-of-way agents, and attorneys. Agency shall, however, reimburse City for its payments made for the value of the right-of-way acquired. 5. The City Manager, upon the recommendation of the Director of Finance, shall determine the allocation of costs between the City and Agency pursuant to this Agreement and his or her determination shall be final. IN WITNESS WHEREOF the parties hereto have executed this Agreement as of the date first written above. CITY OF TEMECULA BY: Steven J. Ford, Mayor Attest: Susan W. Jones, CMC, City Clerk REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA BY: Attest: Karel F. Lindemans, Chairperson Susan W. Jones, CMC, Agency Secretary Approved As to Form: Peter M. Thorson, City Attorney/Agency General Counsel R:\cip\projects\pw98\pw98-06\agreement\coop.rda/ajp 2 ITEM 22 APPROV CITY ATTORNEY ,~ / DIRECTOR OF FIN < _., CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Council/City Manager Gary Thornhill, Community Development Director ~ January 12, 1999 Planning Application No. PA98-0397 (Zoning Amendment) - An Amendment to the City's Zoning Map, adding Planned Development Overlay No. 2 (PDO-2), with Corresponding Changes to the Development Code Prepared by: Patty Andere, Assistant Planner RECOMMENDATION: Adopt a Mitigated Negative Declaration for Planning Application No. PA98-0397 (Zoning Amendment); and Read by title only and introduce an ordinance entitled "AN ORDIANANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP TO ADD A PLANNED DEVELOPMENT OVERLAY NO. 2 (PDO-2) TO THE PROPERTY LOCATED ON THE SOUTH SIDE OF MARGARITA ROAD APPROXIMATELY 1,400 FEET EAST OF MORAGA ROAD, KNOWN AS ASSESSOR'S PARCEL NO. 921-370-004, AND ADDING SECTION 17.22.110 THROUGH 17.22.118 TO THE DEVELOPMENT CODE FOR PLANNED DEVELOPMENT OVERLAY NO. 2 FOR PLANNING APPLICATION NO. PA97o0397. BACKGROUND: The Planning Commission considered Planning Application No. PA 98-0398 (Tentative Tract Map 28810) and PA98-0397 (Zoning Amendment for Planned Development Overlay District No. 2) on December 2, 1998. The Planned Development Overlay (PDO) is being used to allow flexibility in Development Standards and overall project density. The current zoning designation is H (High Density Residential 13-20 dwelling units/acre) which allows attached multi- family units. The proposed PDO would allow detached single-family units at 11 dwelling units per acre on the site. The Planning Commission conditionally approved Planning Application No. PA98- 0398 (Tentative Tract Map 28810) and recommended approval of Planning Application No. PA98- 0397(Zoning Amendment for PDO-2) by a 4-0 vote (Commission Webster abstained). DISCUSSION: The provisions allowing the creation of Planned Development Overlays are contained in Chapter 17.22 of the Development Code. The stated purpose of the Planned Development Overlay Zoning District is to allow for the creation of modified zoning standards in areas that are too small for a specific plan, not located appropriately for a village center, and that further the implementation of the General Plan. The proposed standards are modified from the underlying development standards of the High Density zoning designation. \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRPT\397pa98 cc staff report.doc 1 The Pala Road Planned Development Overlay District (PDO) would create customized zoning requirements to allow high density zero lot-line, detached and attached residential developments. The proposed PDO would prohibit ten of the existing permitted and conditionally permitted uses such as mobile home parks, public utility facilities and kennels from the High Density Residential zone. The prohibited uses were determined to be incompatible with this in-fill parcel given the fact that the subject site is surrounded by existing detached residential and multi-residential development. The PDO also allows several uses that appear to be compatible with this location such as a day care center, a residential care facility, and a congregate care facility. A comparison of the various permitted uses for the High Density Zoning designation and the proposed PDO Zone are contained in Attachment No. 4. Staff believes that the tailored list of permitted and conditionally permitted uses and the modified development standards on the proposed Planned Development Oveday District provide appropriately flexible and design standards that are necessary to allow reasonable development in a manner compatible with the surrounding area, A copy of the proposed overlay zoning is contained in Exhibit A of Attachment No. 2. SPECIFIC ACTION: The approval of the PDO would create an overlay on the City's Zoning Map and would result in adding a Section (PDO-2) to the Development Code. FISCAL IMPACT: None. Attachments: 3. 4. 5. Ordinance No. 99- - Page 3 Exhibit A - Proposed Development Overlay District Planning Commission Staff Report (December 2, 1998) - Page 11 Planning Commission Minutes (December 2, 1998)- Page 12 Comparison of the Existing and Proposed Uses - Page 13 Exhibits - Page 16 \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRpT\397pa98 cc staff report.doc 2 ATTACHMENT NO. I ORDINANCE NO. 99- PROPOSED ORDINANCE \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRpT\397pa98 cc staff report.doc 3 ATTACHMENT NO. 1 ORDINANCE NO. 99- AN ORDIANANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP TO ADD A PLANNED DEVELOPMENT OVERLAY NO. 2 (PDO-2) TO THE PROPERTY LOCATED ON THE SOUTH SIDE OF MARGARITA ROAD APPROXIMATELY 1,400 FEET EAST OF MORAGA ROAD, KNOWN AS ASSESSOR'S PARCEL NO. 921-370-004, AND ADDING SECTION 17.22.110 THROUGH 17.22.118 TO THE DEVELOPMENT CODE FOR PLANNED DEVELOPMENT OVERLAY NO. 2 FOR PLANNING APPLICATION NO. PA97-0397. WHEREAS, 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 plans as may be in effect in any such city; and WHEREAS, Sections 65860 of the Government Code requires that a zoning ordinance shall be consistent with the adopted General Plan of the city; and WHEREAS, them is a need to amend the Zoning Map to accurately reflect private property and to be consistent with the adopted General Plan; and WHEREAS, the Planning Commission held duly noticed public hearings on December 2, 1998, and recommended that the City Council approve the attached amendments to the City Zoning Map; and WHEREAS, this Ordinance complies with all the applicable requirements of State law and local ordinances; and, WHEREAS, notice of the proposed Ordinance was posted at City Hall, Temecula Library, Pujol Street Community Center, and the Temecula Valley Chamber of Commerce; and, WHEREAS, the City Council has held a duly noticed public hearing on January 12, 1999 to consider the proposed amendments to the City Zoning Map. THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Amendments To The City Zoning Map The City Council hereby amends the Zoning Map for the City of Temecula as specified below: A. For the parcel identified as APN 921-370-004: change the Zoning designation from High Density Residential (H) to Planned Development Overlay No. 2 (PDO-2). Section 2. Planned Development Overlay No. 2 The City Council hereby adopts the supplemental standards and requirements for PDO-2, Planned Development Overlay District No. 2 as contained in Exhibit A of this ordinance. \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRpT\397pa98 cc staff report.doc 4 Section 3. Environmental Review. The City Council, based upon the information contained in the Initial Environmental Study, finds that the impacts of the proposed amendments are accurately described and discussed within the Final Environmental Impact Report (FEIR) for the General Plan and that the FEIR accurately reflects the impacts of the amended General Plan on City of Temecula and its surrounding areas. 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. Notice of Adoption. The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be posted as required by law. Section 6. Effective Date. This Ordinance shall be in full force and effect thirty (30) days after its passage. The City Clerk shall certify to the adoption of this Ordinance and cause copies of this Ordinance to be posted in three designated posting places. Section 7. This Ordinance shall be in full force and effect thirty (30) days after its passage; and within fifteen (15) days after its passage, together with the names of the City Councilmembers voting thereon, it shall be published in a newspaper published and circulated in said City. \\TEMEC_FS201\DATA\DEFFS\PLANNING\STAFFRFF\397pa98 cc staff report.doe 5 PASSED, APPROVED AND ADOPTED this 12th day of January, 1999. Steven J. Ford, Mayor ATTEST: Susan W. Jones, CMC City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W. Jones, CMC, City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 99- was dully introduced and placed upon its first reading at a regular meeting of the City Council on the 12th day of January, 1999 and that thereafter, said Ordinance was duly adopted and passed at a regular meeting of the City Council on the __th day of , 1999, by the following vote: AYES: NOES: ABSENT: COUNCILMEMBERS: None COUNCILMEMBERS: None COUNCILMEMBERS: None Susan W. Jones, CMC City Clerk \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRPT\397pa98 cc staff report.doc 6 EXHIBIT A MARGARITA ROAD PLANNED DEVELOPMENT OVERLAY DISTRICT 17.22.110 Title Sections 17.22,110 through 17.22.118 shall be known as "PDO-2" (Margarita Road Planned Development Overlay District). 17.22.112 Purpose and intent The Margarita Road Planned Development Overlay District (PDO-2) is intended to provide regulations for a pedestrian oriented small-lot transitional development. It is the intent of the City to create special regulations that will allow for a specific small-lot single family residential product to serve as a transitional development between adjacent attached and detached residential areas. It is expected that any detached or zero lot-line residential product will conform to the Planning Commission's approved building footprints and elevations. For the purposes of this regulation, duplexes and two-family attached residential units can be approved as detached residential units. 17.22.114 Relationship with the Development Code and Citywide Design Guidelines A. The list of permitted, conditionally permitted, and prohibited uses for the Margarita Road Planned Development Overlay District is contained in Table 17.22.116. B. The development and design standards are contained Section 17.22.118. this area. In addition, the following requirements shall also apply to all planning applications in 1. The citywide Design Guidelines that are in effect at the time an application is deemed complete. 2. The approval requirements contained in the Development Code that are in effect at the time an application is deemed complete. 3. Any other relevant rule, regulation or standard that is in effect at the time an application is deemed complete. 17.22.116 Use Regulations The list of permitted land uses for the Margarita Road Planned Development Overlay district is contained in Table 17.22.116. Where indicated with a letter "P" the use shall be a permitted use. A letter "C" indicates the use shall be conditionally permitted subject to the approval of a conditional use permit. Where indicated with a "-", the use is prohibited within the zone. Table 17.22.116 Residential Districts Description of Use PDO-2 Residential Single-family detached P~ Duplex (two-family dwellings) P~ Single-family attached (greater than two units) P \\TEMEC_FS201\DATA\DEFFS\PLANNING\STAFFRFF\397pa98 cc staff report.doc 7 Table 17.22.116 Residential Districts Description of Use Multiple-family Manufactured homes Mobilehome park Facilities for the mentally disordered, children (six or fewer) Facilities for the mentally disordered, children (seven to twelve) handicapped, handicapped, or dependent or dependent Alcoholism or drug abuse recovery or treatment facility (six or fewer) Alcoholism or drug abuse recovery or treatment facility (seven or more) Residential care facilities for the elderly (six or fewer) Residential care facilities for the elderly (seven or more) Congregate care residential facilities for the Elderly Boarding, rooming and lodging facilities Secondary dwelling units Granny Flat Guest House Family day care homes-small Family day care homes-large Day care centers Bed and breakfast establishments Emergency shelters Transitional housing Nonresidential Agriculture/open space uses Religious institutions Public utility facilities Educational institutions Public libraries Public museums and art galleries (not for profit) Kennels and catteries Noncommercial keeping of horses, cattle, sheep and goats Temporary real estate tract offices Recreational Vehicle Storage Yard Parking for commercial uses Nonprofit clubs and lodge halls Convalescent facilities Golf courses Home occupations Construction Trailers 4 \\TEMEC_FS201\DATA\DEFFS\PLANNING\STAFFRFF\397pa98 cc staff report.doc 8 or neglected or neglected PDO-2 P P P P P P P P P C p3 p3 P P C P P P C P C2 P P P Legend Table 17.22.116 Residential Districts Description of Use PDO-2 Detached residential or zero lot-line units, duplexes and two-family dwellings are permitted only with the approval of the Planning Commission. Subject to the provisions of Section 17.24.020(D)(2). Allowed only with a single-family residence. The Community Development Director shall have the discretion to waive submittal of an Administrative Development Plan if it is determined that the construction trailer will not have an adverse impact on adjacent residences or businesses. P = Permitted by right in the district C = Permitted by conditional use permit - = Use is prohibited in the district 17.22.118 DEVELOPMENT STANDARDS. A. The development standards listed below are the minimum standards for development with the respective zoning districts. It is intended that these standards will be met in addition to the residential performance standards of Section 17.06.070. Considerations for approval of development plans and for awarding density bonuses will be based upon both the development standards and the degree of conformance with the performance standards. In the event of a conflict between the development standards and the performance standards, the director of planning shall determine which requirement best implements the intent of the development code. Table 17.22.118 Development Standards Residential Districts Residential Development Standards Minimum net lot area Minimum average net lot area per dwelling unit Dwelling units per net acre~ LOT DIMENSIONS Minimum lot frontage at front property line Minimum lot frontage for a flag lot at front property line Minimum width at required front setback area Minimum average width Minimum lot depth Minimum front yard Minimum corner side yard Minimum interior side yard Minimum rear yard Maximum height Maximum percent of lot coverage Open space required Private open space/per unit SETBACKS PDO-2 2,700 sq. ft. 2,400 sq. ft. 20 30 ft. 12fi. 40 ft. 40 ft. 55 ft. 8 ft. Ave? 0ft.2 0ft.3 5ft. 35 ft. 50% 4 30% 5 120 sq. ft. \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRPT\397pa98 cc s~aff report.doc 9 Table 17.22.118 Development Standards Residential Districts Residential Development Standards Notes: PDO-2 Senior citizen housing or congregate care facilities: For attached residential products: up to thirty dwelling units per acre are permitted. For detached residential products: up to twenty units per acre are permitted. Variable front yard setbacks: For attached residential products: Front yard setbacks shall have an average of at least twenty feet. For detached residential products: Garage entrances facing the street shall have a minimum setback of sixteen feet from the back of the curb. Variable interior side yard setbacks: For attached residential products: vadable side yard setbacks may be permitted provided the sum of the side yard setbacks is not less than ten feet and the distance between adjacent structures is not less than ten feet. This permits a zero lot line arrangement with a zero setback on one side yard and ten feet on the opposite site yard. For detached residential products: variable side yard setbacks may be permitted provided in a zero lot line arrangement with a zero setback on one side and a minimum of three feet on the opposite side yard. No encroachments are permitted within the three foot side yard setback area. Maximum Lot Coverage: For attached residential products the maximum lot coverage shall be thirty percent. Open Space Requirements: Shall apply only to attached residential developments. B. Supplemental Design and Setback Standards. The following additional requirements shall also apply to detached residential products constructed in this zone. 1. Detached accessory structures shall be located only in the within specific allowable buildable areas. 2. Attached accessory structures attached to the primary residential units shall maintain a minimum separation of three feet from all other structures. \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRPT\397pa98 cc staff report.doc 10 ATTACHMENT NO. 2 PLANNING COMMISSION STAFF REPORT DECEMBER 2, 1998 \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRFF\397pa98 cc staff report.doe 11 STAFF REPORT - PLANNING CITY OF TEMECULA PLANNING COMMISSION December 2, 1998 Planning Application No. PA98-0397 (Zoning Amendment) and Planning Application No. PA98-0398 (Tentative Tract Map 28810) Prepared By: Patty Anders, Assistant Planner RECOMMENDATION: The Community Development Department Staff recommends the Planning Commission: ADOPT the Negative Declaration for Planning Application No. PA98-0397 (Zoning Amendment) and PA98-0398 (Tentative Tract Map 28810); and ADOPT the Mitigation Monitoring Program for Planning Application No. PA98-0397 (Zoning Amendment) and PA98- 0398 (Tentative Tract Map 28810); and , ADOPT Resolution No. 98- recommending to the City Council approval of Planning Application No. PA98-0397 (Zoning Amendment) and PA98-0398 (Tentative Tract Map 28810); based upon the Analysis and Findings contained in the Staff Report, public testimony received at the public hearing, and subject to the attached Conditions of Approval. APPLICATION INFORMATION APPLICANT: Leah Taylor REPRESENTATIVE: Larry Markham, Markham & Associates PROPOSAL: The subdivision of 7.31 acres into 78 single family lots (including product review) and two open space/park lots, and a Zoning Amendment from High Density Residential to a PDO (Planned Development Oveday) zoning classification. LOCATION: The south side of Margarita Road approximately 1,400 feet east of Moraga Road. EXISTING ZONING: H (High Density) SURROUNDING ZONING: North: South: East: West: LM (Low Medium Density Residential) H (High Density Residential) M (Medium Density Residential) H (High Density) R:\staffrpfi397&398pc(Recvd)..do~ vgw 1 IF25/98 I PROPOSED ZONING: PDO (Planned Development Oveday Zone) GENERAL PLAN DESIGNATION: H (High Density Residential) EXISTING LAND USE: Vacant SURROUNDING LAND USES: PROJECT STATISTICS North: Existing detached, single family residential development. South: An approved apartment complex under construction. East: An approved condominium project, and further east is an existing single family residential development. West: An apartment complex currently under construction. Total Area: 7.31 (gross) acres and 7.23 (net) acres Total Site Area: Number of Units Per Acre Allowed in the High-Density Residential zone: 13-20 per acre Number of Units provided within the Proposed PDO: 11 per acre Parking Required: 2 spaces/unit Parking Provided: 2 spaces/unit and 16 guest parking spaces Square Eootages: Building Height: Plan 1: Plan 2: Plan 3: Plan 4: 1,807 square feet 1,802 square feet 2,014 square feet 1,902 square feet Twenty Eight Feet (28') Twenty Six Feet (26') Thirty Two Feet (32') Twenty Eight, Six Inches (28'-6") BACKGROUND Planning Application No. PA98-0397 (Zoning Amendment) and Planning Application No. PA98-0398 (Tentative Tract Map 28810) was submitted to the Planning Department on September 24, 1998. The application was scheduled for a Development Review Committee (DRC) meeting on October 15, 1998. The project was deemed complete on November 4, 1998. PROJECT DESCRIPTION The project is for the subdivision of 7.31 acres into 78 single family lots (including product review) and two open space/park lots (PA No. 98-0398), and a Zoning Amendment from High Density Residential to a PDO (Planned Development Oveday) zoning classification (PA No. 98-0398 Tentative Tract Map 28810). R:\staffrpt~97&.398pc(Rocvd). ,doc vgw 11/25/98 2 ANALYSIS Site Desicon The existing zoning of the subject site is H (High Density Residential) which is intended to'allow multi-family development at a density range of 13 - 20 dwelling units per acre. The applicant is proposing a reduction in density to develop small, detached single family parcels to accommodate zero lot line homes. The zero lot line homes are all two stories and range from 1,802 to 2,014 square feet with small rear and back yards. Plans 2 and 4 provide a gated ddveway that serves as a fenced front yard use area. The internal roads are private and include sidewalks on one side of the street to allow internal pedestrian circulation throughout the development. Although the minimum number of units per acre in the H (High Density Residential) zone is 13, the proposed PDO (Planned Development Oveday) zoning allows a reduction in density to 11 units per acre. Pursuant to the Development Code Chapter 17.22, Planned Development Oveday, the PDO allows modification to the underlying development standards to allow greater flexibility in reaching goals and policies of the General Plan, and requires City Council approval to modify the zoning map. In addition, the applicant has submitted modified development standards (see Exhibit G) to accommodate the proposed zero lot line structures. The "Planned Development Oveday" (Exhibit H) which illustrates the building envelopes for each lot is also being proposed. The building envelopes have been established to allow the addition of patio or shade structures. The project will be conditioned for all accessory structures to be located within the building envelope, as depicted on Exhibit H). The subject parcel is an in-fill lot, as it is the last piece of property to receive development approval in the immediate area. The amenities for the development include a passive park located at the northeast comer and a park in the interior of the development that has a pool, a club house and a tot lot. The project will also be conditioned to submit an acoustical study prior to the issuance of grading permits to determine noise levels generated by future build-out traffic conditions. The study shall include mitigation measures to reduce noise levels to ensure compliance with General Plan noise level standards for residential units potentially impacted from the traffic noise along Margarita Road. Access, Traffic and Circulation The project will take access from one entrance off of Margarita Road that is restricted to right in/right out only. There is one private road that provides circulation throughout the development. The project access and circulation is complies with the City's Development Code, General Plan and Subdivision Ordinance. Therefore, the project is consistent with the existing traffic patterns in the area. Architecture The proposed project offers four different elevations which have a country influence. The side and rear elevations have been enhanced from the initial submittal with the addition of window treatments. The proposed structures are very similar to the detached condominium project that was approved by the Planning Commission on August 5, 1998. The proposed homes also serve as a good transitional development between the apartments to the south and west, the detached condominiums to the east, and detached single family residential developments to the north and further east. Staff feels the proposed development is a high quality design that is very compatible with the surrounding development in terms of density, site design, product type, colors and materials, and bulk and mass. R:~siaffrptx,397&398pc(Recvd)..doc vgw 11/25/98 3 LandscapinQ A passive park is proposed to be located at the northeast comer or the development. In addition, the project proposes a park in the interior of the development with a club house and a tot lot. Due to the small size of the lots, the applicant is proposing modified landscape standards that are appropriate for the small, zero lot line parcels. Minimum front yard landscaping includes a small lawn area, a vadety of shrubs, a 15 gallon street tree (Fem Pine) and a one (1)15 gallon accent tree (Red Crepe Myrtle). Staff feels the landscaping standards as illustrated on the conceptual landscape plan are appropriate and in proper proportion to the size of the lots. EXISTING ZONING AND GENERAL PLAN DESIGNATION The General Plan Land Use designation and current zoning for the site is H (High Density Residential). A Planned Development Oveday (PDO) Zone which reduces the minimum density is permitted pursuant to Chapter 17.22 of the Development Code, and a Tentative Tract Map (including product review) is permitted pursuant to compliance with the City's Subdivision Ordinance No. 460 and the City's Design Guidelines. The project, as proposed, is consistent with the Development Code, General Plan and Design Guidelines. ENVIRONMENTAL DETERMINATION An Initial Study has been prepared for this project. The Initial Study determined that although the proposed project could have a significant effect on the environment, these effects are not considered to be significant due to mitigation measures contained in the project design and in the Conditions of Approval for the project. Any potentially significant impacts will be mitigated. SUM MARY/CONCLUSIONS The project consists of the subdivision of 7.31 acres into 78 single family lots (including product review) and two open space/park lots (PA No. 98-0398), and a Zoning Amendment from High Density Residential to a PDO (Planned Development Oveday) zoning classification (PA No. 98-0398 Tentative Tract Map 28810). The PDO allows the property to be developed below the minimum density of the existing High Density Residential Zoning classification (13-20 units per acre) to a density of 11 units per acre. The site proposes one point of access from Margarita Road and provides internal access throughout the site. The proposed product is very compatible with the surrounding area in terms of site layout, product type, colors and materials, and bulk and mass. FINDINGS - Tentative Tract Map The proposed use is in conformance with the General Plan for Temecula and with all applicable requirements of State law and other Ordinances of the City. The project is consistent with all City Ordinances including: the City's Development Code, Ordinance No. 655 (Mt. Palomar Lighting Ordinance), and the City's Water Efficient Landscaping provisions. , The overall development of the land is designed for the protection of the public health, safety and welfare. The project as proposed complies with all City Ordinances and meets the standards adopted by the City of Temecula designed for the protection of the public health, safety and welfare. That the proposed land division is consistent with applicable general and specific plans. The proposed land division of the project is consistent with the Citys General Plan target land use designation and therefore meets the goals and policies of the General Plan. R:\s-ffrpt~39?&398pc(Recvd)..doc vgw 11r25/98 4 That the design or improvement of the proposed land division is consistent with applicable general and specific plans. The project has been reviewed for conformance with the City's General Plan, Development Code, Subdivision and Landscaping Ordinances. The project is consistent with these documents and conditions of approval have been placed on the project accordingly to assure that the development conforms to City Standards. That the site of the proposed land division is physically suitable for the type of development. The physical characteristics of the site (topography, drainage, access, etc.) was specifically designed to accommodate the proposed land division as the subject site is an in-fill lot with a slightly irregular shape. , That the site of the proposed land division is physically suitable for the proposed density of the development. The project site is an in-fill lot with an irregular shape. The proposed density was specifically determined as a result of the physical characteristics of the lot (shape, topography, etc.). As a result, the proposed development is proposing a reduction in density to 11 units per acre instead of the 13-20 units per acre, which is permitted under the existing High Density zoning classification. The proposed reduction in density is consistent with the General Plan Land Use designation target density. , That the design of the proposed land division or proposed improvements are not likely to cause substantial environmental damage or substantially and unavoidably injure fish or wildlife or their habitat. The Biological report submitted with the project stated that there is not fish, wildlife or habitat on the project site, and the project will not affect any fish, wildlife or habitat off-site. The project is conditioned to obtain all necessary permits and or clearances from the applicable environmental agencies. It is determined that the project, as conditioned, will not individually or cumulatively have an adverse effect on wildlife resources, as defined in Section 711.2 of the Fish and Game Code. That the design of the proposed land division or the types of improvements are not likely to cause serious public health problems. The project has been reviewed for conformance with the City's General Plan, Development Code, Subdivision and Landscaping Ordinances. The project is consistent with these documents and conditions of approval have been placed on the project accordingly to assure that the development conforms to City Standards. That the design of the proposed land division or the type of improvements will not conflict with easements, acquired by the public at large, for access through, or use of, property within the proposed land division. A land division may be approved if it is found that alternate easements for access or for use will be provided and that they will be substantially equivalent to ones previously acquired by the public. This subsection shall apply only to easements of record or to easements established by judgment of a court of competent jurisdiction. The project will take access from Margarita Road, and will not obstruct any easements. FINDINGS - Zoning Amendment , That the proposed Zoning Amendment is compatible with the health, safety and welfare of the community. The project was designed and is conditioned to comply with all City Ordinances, Development Code, CityWide Design Guidelines and the General Plan. Therefore, as condition, the project will be compatible with the health, safety and welfare of the community. That the proposed Zoning Amendment is consistent with the City's General Plan. The proposed project is consistent with the goals and policies of the General Plan which allows for flexibility in the zoning to allow a range of transitions of densities. R:\slaffrptL397&_398pc(Recvd)..doc v&,w 11/25/98 5 The project is compatible with surrounding land uses. The proposed project is very similar to the recently approved condominium project to the east. The project serves as a good transitional development as there are apartments to the south and west, detached condominiums to the east, and detached single family residential developments to the north and further east. Staff feels the proposed development is a high quality design that is very compatible with the surrounding development in terms of density, site design, product type, colors and materials, and bulk and mass. The proposal will not have an adverse effect on surrounding property, as the project is very compatible to the existing developments in terms of density, site design, product type, colors and materials and bulk and mass. The changes proposed in the Zoning Amendment represent a decrease in the density from High Density Residential to PDO (Planned Development Overly) and will not increase the impacts associated with the proposed tentative tract map or subsequent future development of the property. Attachments: PC Resolution Approving Tentative Tract Map 28810 - Blue Page 7 A. Conditions of Approval- Blue Page 11 PC Resolution Approving the Zoning Amendment - Blue Page 19 A. Draft City Council Ordinance recommending Approval of Zoning Amendment - Blue Page 22 Initial Study- Blue Page 26 Mitigation Monitoring Program - Blue Page 27 Exhibits - Blue Page 28 A, B, C D. E. F. G. H. V.!cinity Map General Plan Map Zoning Map Site Plan Landscape Plan Elevations Development Standards Planned Development Oveday (With Approved Building Envelopes) R:~staffrpt~397&398pc(Recvd)..doc vgw 11/25/98 6 ATTACHMENT NO. 1 PC RESOLUTION NO. 98 - R:~ga~mt~397&398p~(RecvdL.do¢ v~v 11/25/98 7 ATTACHMENT NO. I PC RESOLUTION NO. 98 - A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA98- 0398 (TENTATIVE TRACT MAP 28810) FOR THE SUBDIVISION OF 7.31 ACRES INTO 78 SINGLE FAMILY LOTS (INCLUDING PRODUCT REVIEW) AND.TWO OPEN SPACE/PARK LOTS WITH ASSOCIATED PARKING AND LANDSCAPING ON A PARCEL CONTAINING 7.31 ACRES LOCATED ON THE SOUTH SIDE OF MARGARITA ROAD APPROXIMATELY 1,400 FEET EAST OF MORAGA ROAD, KNOWN AS ASSESSOR'S PARCEL NO. 921-370- 004. WHEREAS, Leah Taylor filed Planning Application No. PA98-0398 (Tentative Tract Map 28810); and in accordance with the City of Temecula General Plan and Development Code; WHEREAS, Planning Application No. PA98-0398 (Tentative Tract Map 28810); and was processed in the time and manner prescribed by State and local law; WHEREAS, the Planning Commission considered Planning Application No. PA98-0398 (Tentative Tract Map 28810); on December 2, 1998, at a duly noticed public headng as prescribed by law, at which time interested persons had an opportunity to testify either in support or in opposition; WHEREAS, at the public hearing, upon hearing and considering all testimony and arguments, if any, of all persons desiring to be heard, the Commission considered all facts relating to Planning Application No. PA98-0398 (Tentative Tract Map 28810); NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF TEMECULA DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. That the above recitations are true and correct. Section 2. Findinas. The Planning Commission, in approving Planning Application No. PA98-0398 (Tentative Tract Map 28810); makes the following findings; to wit: A. The proposed use is in conformance with the General Plan for Temecula and with all applicable requirements of State law and other Ordinances of the City. The project is consistent with all City Ordinances including: the City's Development Code, Ordinance No. 655 (Mt. Palomar Lighting Ordinance), and the City's Water Efficient Landscaping provisions. B. The overall development of the land is designed for the protection of the public health, safety and welfare. The project as proposed complies with all City Ordinances and meets the standards adopted by the City of Temecula designed for the protection of the public health, safety and welfare. R:\slafftpt'G97&398pc(Recvd)..doc vgw 11/25/98 8 C. The project will not result in an impact to endangered, threatened or rare species or their habitats, including but not limited to plants, fish, insects, animals and birds. The project site has not been recently graded or disturbed. The biological assessment (dated September 1998) submitted with the project states that there are no native species of plants, no unique, rare, threatened or endangered species of plants, no native vegetation on or adjacent to the site: The report also states that there is no indication that any wildlife species exist, or that the site serves as a migration corridor. specific plans. That the proposed land division is consistent with applicable general and E. That the design or improvement of the proposed land division is consistent with applicable general and specific plans. of development. That the site of the proposed land division is physically suitable for the type G. That the site of the proposed land division is physically suitable for the proposed density of the development. H. That the design of the proposed land division or the type of improvements are not likely to cause serious public health problems. I. That the design of the proposed land division or the type of improvements will not conflict with easements, acquired by the public at large, for access through, or use of, property within the proposed land division. A land division may be approved if it is found that altemate easements for access or for use will be provided and that they will be substantially equivalent to ones previously _.acquired by the public. This subsection shall apply only to easements of record or to easements established by judgment of a court of competent jurisdiction. Section 3. Environmental Comoliance. An Initial Study prepared for this project indicates that although the proposed project could have a significant impact on the environment, there will not be a significant effect in this case because the mitigation measures described in the Conditions of Approval have been added to the project, and a Mitigated Negative Declaration, therefore, is hereby adopted. Section 4. Conditions. That the City of Temecula Planning Commission hereby approves Planning Application No. PA98-0398 (Tentative Tract Map 28810) for the subdivision of 7.31 acres into 78 single family lots (including product review) and two open space/park lots with associated parking and landscaping on a proposed parcel containing acres 7.31 acres located on the south side of Margarita Road approximately 1,400 feet east of Moraga Road, known as Assessors Parcel No. 921-370-004 subject to Exhibit A, attached hereto, and incorporated herein by this reference and made a part hereof. Section 5. PASSED, APPROVED AND ADOPTED this 2nd day of December, 1998. Marcia Slaven, Chairperson R:\slaffrptL397&398pc(Rocvd)..do¢ vgw 11/25/98 9 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 2nd day of December 1998 by the following vote of the Commission: AYES: PLANNING COMMISSIONERS: NOES: PLANNING COMMISSIONERS: ABSENT: PLANNING COMMISSIONERS: Debbie Ubnoske, Secretary R:\staffrpt~397&398pc(Recvd)..doc vgw 11/25/98 10 ATTACHMENT 1 EXHIBIT "A" CONDITIONS OF APPROVAL R:~staffrpt~97&398pc(Recvd)..doc vgw i 1/25/98 11 EXHIBIT "a" CITY OF TEMECULA CONDITIONS OF APPROVAL Planning Application No. PA98-O397 (Zoning Amendment) and PA98-0398 (Tentative Tract Map 28810) Project Description: Planning Application No. PA98-0397 (Zoning Amendment) from High Density Residential to a PDO (Planned Development Overlay) zoning classification and PA98-0398 (Tentative Tract Map 28810) for the subdivision of 7.31 acres into 78 single family lots (including product review) and two open space/park lots with associated parking and landscaping on a proposed parcel containing acres 7.31 acres located on the south side of Margarita Road approximately 1,400 feet east of Morega Road. Assessors Parcel No.: 921-370-004 Approval Date: December 2, 1998 Expiration Date: December 2, 2000 PLANNING DEPARTMENT Within Forty-Eight (48) Hours of the Approval of this Project The applicant/developer shall deliver to the Community Development Department - Planning Division .a_ cashjerks check or money order made payable to the County Clerk in the amount of One Thousand Three Hundred Twenty-Eight Dollars ($1,328.00) which includes the One Thousand Two Hundred and Fifty Dollar ($1,250.00) fee, required by Fish and Game Code Section 711.4(d)(3) plus the Seventy-Eight Dollars ($78.00) County administrative fee, to enable the City to file the Notice of Determination for the Mitigated or Negative Declaration required under Public Resources Code Section 21108(a) and California Code of Regulations Section 15075. If within said forty-eight (48) hour period the applicant/developer has not delivered to the Community Development Department - Planning Division the check as required above, the approval for the project granted shall be void by reason of failure of condition (Fish and Game Code Section 711.4(c)). General Requirements The tentative subdivision shall comply with the State of California Subdivision Map Act and to all the requirements of Ordinance No. 460, unless modified by the conditions listed below. A time extension may be approved in accordance with the State Map Act and City Ordinance, upon wdtten request, if made 30 days prior to the expiration date. The applicant and owner of the real property subject to this condition shall hereby agree to indemnify, protect, hold harmless, and defend with Legal Counsel of the City's own selection, the City shall be deemed for purposes of this condition, to include any agency or instrumentality thereof, or any of its elected or appointed officials, officers, employees, consultants, contractors, legal counsel, and agents from any and all claims, actions, awards, judgements, or proceedings against the City to attack, set aside, void, annul, seek monetary damages resulting, directly or indirectly, from any action in furtherance of and the approval of the City, or any agency or instrumentality thereof, advisory agency, appeal board or legislative body including actions approved by the voters of the City, concerning the Planning R:\staffrpt~397&398pc(R¢cvd)..doc vgw 11/25/98 12 Application. City shall promptly notify the both the applicant and landowner of any claim, action, or proceeding to which this condition is applicable and shall further cooperate fully in the defense of the action. The City reserves its dght to take any and all action the City deems to be in the best interest of the City and its citizens in regards to such defense. If Subdivision phasing is proposed, a phasincl plan shall be submitted to and approved by the Planning Director. The applicant shall comply with all mitigation measures contained in the approved Mitigation Monitoring Program. The project shall comply with the Planned Development Oveday (PDO) development standards, approved building envelopes (Exhibit H) and the approved Landscape Plan (Exhibit E). All standards not addressed within the PDO standards shall be subject to the City of Temecula's Development Code, City-Wide Design Guidelines and General Plan. Prior to Issuance of Grading Permits A copy of the Rough Grading plans shall be submitted and approved by the Planning Division. , The applicant shall comply with the provisions of Chapter 8.24 of the Temecula Municipal Code (Habitat Conservation) by paying the appropriate fee set forth in that ordinance or by providing documented evidence that the fees have already been paid. The applicant shall submit a cultural resource management report following guidelines for Archaeological Resource Management Reports prepared by the California Office of Historic Preservation. With the mitigation measures, no significant impacts are anticipated as a result of this project. 10. The applicant shall submit an acoustical study to determine the noise levels associated with future build-out traffic conditions. The study shall include mitigation measures to reduce noise levels that comply with the General Plan noise level standards for residential units. All mitigation measures shall be in place prior to the issuance of a Certificate of Occupancy for the affected units Prior to Recordation of the Final Map 11. The following shall be submitted to and approved by the Planning Division: a. A copy of the Final Map. b. A copy of the Environmental Constraint Sheet (ECS) with the following notes: 1 ) This property is located within thirty (30) miles of Mount Palomar Observatory. All proposed outdoor lighting systems shall comply with the California Institute of Technology, Palomar Observatory recommendations, Ordinance No. 655. A copy of the Covenants, Conditions, and Restrictions (CC&R's) R:\staffrpt~397&398pc(Recvd)..do~ v~w I 1/25/98 13 1) CC&R's shall be reviewed and approved by the Planning Director. The CC&R's shall include liability insurance and methods of maintaining open space, recreation areas, parking areas, private roads, fence ownership and repair responsibilities, exterior of all buildings and all landscaped and open areas including parkways. 2) No lot or dwelling unit in the development shall be sold unless a corporation, association, property owner's group or similar entity has been formed with the dght to assess all properties individually owned or jointly owned which have any rights or interest in the use of the common areas and common facilities in the development, such assessment power to be sufficient to meet the expenses of such entity, and with authority to control, and the duty to maintain, all of said mutually available features of the development. Such entity shall operate under recorded CC&R's which shall include compulsory membership of all owners of lots and/or dwelling units and flexibility of assessments to meet changing costs of maintenance, repairs, and services. Recorded CC&R's shall permit enforcement by the City for provisions required as Conditions of Approval. The developer shall submit evidence of compliance with this requirement to, and receive approval of, the city prior to making any such sale. This condition shall not apply to land dedicated to the City for public purposes. 3) Every owner of a dwelling unit or lot shall own as an appurtenance to such dwelling unit or lot, either (1) an undivided interest in the common areas and facilities, or (2) a share in the corporation, or voting membership in an association owning the common areas and facilities. Prior to Issuanc.e of Building Permits 12. The following shall be submitted to and approved by the Planning Division: Three (3) copies of Construction Landscaping and Irrigation Plans. The location, number, genus, species, and container size of the plants shall be shown. The plans shall be consistent with the Water Efficient Ordinance. The cover page shall identify the total square footage of the landscaped area for the site. The plans shall be accompanied by the following items: 1) Appropriate filing fee (per the City of Temecula Fee Schedule at time of submittal). 2) One (1) copy of the approved grading plan. 3) Water usage calculations per Chapter 17.32 of the Development Code (Water Efficient Ordinance). 4) Total cost estimate of plantings and irrigation (in accordance with the approved plan). 5) Automatic irrigation for all landscaped areas and complete screening of all ground mounted equipment from the view of the public from streets and adjacent property for: a. Front yards and slopes within individual lots prior to issuance of building permits for any lot(s). b. Private common areas prior to issuance of the first building permit. R:x. sLaffrpt~397&398pc(Rccvd)..doc vgw 11/25/98 14 All landscaping excluding Temecula Community Services District (TCSD) maintained areas and front yard landscaping which shall include, but may not be limited to pdvate slopes and common areas. Shrub planting to completely screen perimeter walls adjacent to a public right-of-way equal to sixty-six (66) feet or larger. 6) Hardscaping for the following: a. Pedestrian trails within pdvate common areas Wall and Fence Plans consistent with the Conceptual Landscape Plans showing the height, location and the following materials for all walls and fences: 1) Decorative block for the perimeter of the project adjacent to a Public Right- of-Way equal to sixty-six (66) feet or larger and the side yards for comer lots. The wall along Margarita Road and the comer lots shall be screened so that the visible portion of the wall is no more six (6) feet. 2) Wrought iron or decorative block and wrought iron combination to take advantage of views for side and rear yards. 3) Wood fencing shall be used for all side and rear yard fencing when not restricted by a and b above. Precise Grading Plans consistent with the approved rough grading plans including al! structural setback measurements. Roof-mounted mechanical equipment shall not be permitted within the subdivision, however solar equipment or any other energy saving devices shall be permitted with Planning Director approval. Prior to Issuance of Occupancy Permits 13. If deemed necessary by the Planning Manager, the applicant shall provide additional landscaping to effectively screen vadous components of the project. 14. All required landscape planting and irrigation shall be installed consistent with the approved construction plans and shall be in a condition acceptable to the Planning Manager. The plants shall be healthy and free of weeds, disease, or pests. The irrigation system shall be propedy constructed and in good working order. 15. Front yard and slope landscaping within individual lots shall be completed for insl~ection. 16. Pdvate common area landscaping shall be completed for inspection prior to issuance of the last occupancy permit (excluding the model home conversion). 17. Performance securities, in amounts to be determined by the Planning Manager, to guarantee the maintenance of the plantings within private common areas for a pedod of one year, in accordance with the approved construction landscape and irTigation plan, shall be filed with the Community Development Department - Planning Division for one year from final certificate of occupancy. After that year, if the landscaping and irrigation system have been maintained in a condition satisfactory to the Planning Manager, the bond shall be released. R:\staffrpt~97&398pc(Recvd)..doc vgw 11/25/98 18. All of the foregoing conditions shall be complied with pdor to occupancy or any use allowed by this permit. PUBLIC WORKS DEPARTMENT 19. Memorandum dated November 19, 1998, from the Department of Public Works stating the conditions of approval is incorporated heroin and made a part of this approval. COMMUNITY SERVICES DEPARTMENT 20. All common slope areas, parkway landscaping, walls, private parks and interior residential street lighting shall be maintained by a private Homeowner's Association (HOA). 21. Prior to installation of arterial street lighting on Margarita Road, the applicant or his assignee shall pay the appropriate fees for the dedication and transfer of said street lights into the TCSD maintenance program. 22. A Class II bike lane shall be identified on the street improvement plans and completed in concurrence with the street improvements. 23. Construction of the landscaped median on Margarita Road shall commence pursuant to a pre-job meeting with the developer and the TCSD Maintenance Superintendent. Failure to comply with the TCSD review and inspection process may preclude the acceptance of this area into the TCSD maintenance program. PRIOR TO RECORDATION OF THE MAP: 24. The developer shall satisfy the City's parkland dedication requirement through the payment of in-lieu fees equivalent to .51 acres of parkland. Said requirement includes a 50% credit for two (2) private park facilities to be constructed within the development. The amount of the in-lieu fee shall be calculated by multiplying the required amount of parkland by the City's then current appraised land valuation as established by the City Manager. 25. Landscape construction plans for the raised median within Margadta Road shall be reviewed and approved by the TCSD Maintenance Superintendent. PRIOR TO ISSUANCE OF CERTIFICATES OF OCCUPANCY: 26. It shall be the developer's responsibility to provide written disclosure of the existence of the TCSD and its service level rates and charges to all prospective purchasers. FIRE DEPARTMENT 27. Final fire and life safety conditions will be addressed when building plans are reviewed by the Fire Prevention Bureau. These conditions will be based on occupancy, use, the Uniform Building Code (UBC), Uniform Fire Code (UFC), and related codes which are in force at the time of building plan submittal. R:\staffrpt\397&398pc(Recvd)..doe vgw 11/25/98 16 28. The Fire Prevention Bureau is required to set minimum fire hydrant distances per UFC Appendix Ill. B, Table A-Ill-B-1. A combination of on-site and off-site standard fire hydrants (6" x 4" x 2 1/2" outlets) on a looped system shall be located on fire access roads and adjacent to public streets. Hydrants shall be spaced at 500 feet apart and shall be located no more than 250 feet from any point on the street or Fire Department access road(s) frontage to an hydrant. The required fire flow shall be available from any adjacent hydrant(s) in the system. The upgrade of existing fire hydrants may be required. (UFC 903.2, 903.4.2, and Appendix Ill-B) 29. As required by the Uniform Fire Code, when any portion of the building(s) is in excess of 150 feet from a water supply on a public street, on site fire hydrants are required. For this project on site fire hydrants are required. (UFC 903.2) 30. Maximum cul-de-sac length shall not exceed 1320 feet. Minimum turning radius on any cul- de-sac shall be forty-five (45) feet. (UFC 902.2.2.2.3 and Ord 460) 31. If construction is phased, each phase shall provide approved access and fire protection prior to any building construction. (UFC 8704.2 and 902.2.2) 32. Prior to building construction, all locations where structures are to be built shall have approved temporary Fire Department vehicle access roads for use until permanent roads are installed. Temporary Fire Department access roads shall be an all weather surface for 70,000 Ibs GVW. (UFC 8704.2 and 902.2.2.2) 33. Prior to building final, all locations where structures are to be built shall have approved Fire Department vehicle access roads to within 150 feet to any portion of the facility or any portion of an exterior wall of the building(s). Fire Department access roads shall be an all weather surface designed for 70,000 Ibs. GVW with a minimum AC thickness of .25 feet. ( UFC sec 902 and Ord 95-15) 34. Fire Department vehicle access roads shall have an unobstructed width of not less than twenty-four (24) feet and an unobstructed vertical clearance of not less than thirteen (13) feet six (6) inches. (UFC 902.2.2.1 and Ord 95-15) All curbs on 24 foot wide streets to be painted red with white lettering "No Parking CVC 22500.1" or approved signage. 35. Pdor to building construction, dead end road ways and streets in excess of one hundred and fifty (150) feet which have not been completed shall have a turnaround capable of accommodating fire apparatus. (UFC 902.2.2.4) 36. Prior to building construction, this development shall have two (2) points of access, via all- weather surface roads, as approved by the Fire Prevention Bureau. (UFC 902.2.1) Because of the limitations placed on this project and limited frontage, the width of road on each side of the entrance medium shall be a minimum of 24 feet clear width in lieu of the normally required second access. 37. Prior to issuance of building permits, the developer shall furnish one copy of the water system plans to the Fire Prevention Bureau for approval prior to installation. Plans shall be: signed by a registered civil engineer, contain a Fire Prevention Bureau approval signature block; and conform to hydrant type, location, spacing and minimum fire flow standards. After the plans are signed by the local water company, the originals shall be presented to the Fire Prevention Bureau for signatures. The required water system including fire hydrants shall be installed and accepted by the appropriate water agency prior to any combustible building materials being placed on an individual lot. (UFC 8704.3, 901.2.2.2 and National Fire Protection Association 24 1-4.1 ) R:\staffrptX397&398pc(R¢cvd)..doc vgw 11/25/98 17 28. The Fire Prevention Bureau is required to set minimum fire hydrant distances per UFC Appendix Ill. B, Table A-Ill-B-1. A combination of on-site and off-site standard fire hydrants (6" x 4" x 2 1/2" outlets) on a looped system shall be located on fire access roads and adjacent to public streets. Hydrants shall be spaced at 500 feet apart and shall be located no more than 250 feet from any point on the street or Fire Department access road(s) frontage to an hydrant. The required fire flow shall be available from any adjacent hydrant(s) in the system. The upgrade of existing fire hydrants may be required. (UFC 903.2, 903.4.2, and Appendix Ill-B) 29. As required by the Uniform Fire Code, when any portion of the building(s) is in excess of 150 feet from a water supply on a public street, on site fire hydrants are required. For this project on site fire hydrants are required. (UFC 903.2) 30. Maximum cul-de-sac length shall not exceed 1320 feet. Minimum turning radius on any cul- de-sac shall be forty-five (45) feet. (UFC 902.2.2.2.3 and Ord 460) 31. If construction is phased, each phase shall provide approved access and fire protection pdor to any building construction. (UFC 8704.2 and 902.2.2) 32. 33. Prior to building construction, all locations where structures are to be built shall 'have approved temporary Fire Department vehicle access roads for use until permanent roads are installed. Temporary Fire Department access roads shall be an all weather surface for 70,000 Ibs GVW. (UFC 8704.2 and 902.2.2.2) Prior to building final, all locations where structures are to be built shall have approved Fire Department vehicle access roads to within 150 feet to any portion of the facility or any portion of an exterior wall of the building(s). Fire Department access roads shall be an all weather surface designed for 70,000 Ibs. GVW with a minimum AC thickness of .25 feet. ( UFC sec 902 and ~)rd 95-15) 34. Fire Department vehicle access roads shall have an unobstructed width of not less than twenty-four (24) feet and an unobstructed vertical clearance of not less than thirteen (13) feet six (6) inches. (UFC 902.2.2.1 and Ord 95-15) All curbs on 24 foot wide streets to be painted red with white lettering "No Parking CVC 22500.1" or approved signage. 35. Prior to building construction, dead end road ways and streets in excess of one hundred and fifty (150) feet which have not been completed shall have a turnaround capable of accommodating fire apparatus. (UFC 902.2.2.4) 36. Prior to building construction, this development shall have two (2) points of access, via all- weather surface roads, as approved by the Fire Prevention Bureau. (UFC 902.2.1) Because of the limitations placed on this project and limited frontage, the width of road on each side of the entrance medium shall be a minimum of 24 feet clear width in lieu of the normally required second access. 37. Prior to issuance of building permits, the developer shall fumish one copy of the water system plans to the Fire Prevention Bureau for approval prior to installation. Plans shall be: signed by a registered civil engineer, contain a Fire Prevention Bureau approval signature block; and conform to hydrant type, location, spacing and minimum fire flow standards. After the plans are signed by the local water company, the originals shall be presented to the Fire Prevention Bureau for signatures. The required water system including fire hydrants shall be installed and accepted by the appropriate water agency prior to any combustible building materials being placed on an individual lot. (UFC 8704.3, 901.2.2.2 and National Fire Protection Association 24 1-4.1 ) R:~sl~ffrpt~397&398pc(Recvd)..doc vgw 11/25198 17 38. Pdor to issuance of a Certificate of Occupancy or building final, "Blue Reflective Markers" shall be installed to identify fire hydrant locations. (UFC 901.4.3) 39. Pdor to issuance of a Certificate of Occupancy or building final, a directory display monument sign shall be required for apartment, condominium, townhouse or mobile home parks. Each complex shall have an illuminated diagrammatic layout of the complex which indicates the name of the complex, all streets, building identification, unit numbers, and fire hydrant locations within the complex. Location of the sign and design specifications shall be submitted to and be approved by the Fire Prevention Bureau pdor to installation. 40. All manual and electronic gates on required Fire Department access roads or gates obstructing Fire Department building access shall be provided with the Knox Rapid entry system for emergency access by firefighting personnel. (UFC 902,4) BUILDING AND SAFETY DEPARTMENT Prior to the Issuance of a Building Permit 41. A receipt or clearance letter from the Temecula Valley School District shall be submitted to the Planning Department to ensure the payment or exemption from School Mitigation fees. OTHER AGENCIES 42. The applicant shall comply with the recommendations set forth in the County of Riverside Department of Environmental Health's transmittals dated October 6, 1998 copies of which are attached. 43. The applicant shall comply with the recommendations set forth in the Rancho California Water Districrs transmittal October 5, 1998, a copy of which is attached. 44. The applicant shall comply with the recommendations set forth in the Department of Transportation transmittal dated October 19, 1998, a copy of which is attached. 45. The applicant shall comply with the recommendations set forth in Eastern Information Center's transmittal dated October 30, 1998 a copy of which is attached. 46. Memo dated November 19, 1998, from the Department of Public Works, stating conditions of approval are incorporated herein and made a part of this approval. By placing my signature below, I confirm that I have read, understand and accept all the above Conditions of Approval. I further understand that the property shall be maintained in conformance with these conditions of approval and that any changes I may wish to make to the project shall be subject to Community Development Department approval. Applicant Signature R:\staffrpt\397&398pc(Recvd)..doc vgw 11/25/98 18 MEMORANDUM TO: FROM: DATE: SUBJECT: /~Anders, Assistant Planner " Department of Public Works Conditions of Approval for: Tentative Tract Map No. 28810 DEPARTMENT OF PUBLIC WORKS The Department of Public Works recommends the following Conditions of Approval for this project. Unless stated otherwise, all conditions shall be completed by the Developer at no cost to any Government Agency. General Requirements It is understood that the Developer correctly shows on the tentative map all existing and proposed easements, traveled ways, improvement constraints and drainage courses, and their omission may require the project to be resubmitted for further review and revision. s A Grading. Permit for either rough or precise grading shall be obtained from the Department of Public Works prior to commencement of any construction outside of the City-maintained road right-of-way, An Encroachment Permit shall be obtained from the Department of Public Works pdor to commencement of any construction within an existing or proposed City right-of-way. All improvement plans, grading plans, landscape and irrigation plans shall be coordinated for consistency with adjacent projects and existing improvements contiguous to the site and shall be submitted on standard 24" x 36" City of Temecula mylars. 5, The vehicular movement for Private Drive "C" shall be restricted to dght in/right out, Prior to Approval of the Final Map, unless other timing is indicated, the Developer shall complete the following or have plans submitted and approved, subdivision improvement agreements executed and securities posted: As deemed necessary by the Department of Public Works, the Developer shall receive wdtten clearance from the following agencies: · San Diego Regional Water Quality Control Board · Rancho Califomia Water Distdct · Eastern Municipal Water District · Riverside County Flood Control and Water Conservation District · City of Temecula Fire Bureau R:~LANDDEV\COA~UBDIV\TR28810.DOC · Planning Department · Department of Public Works · Riverside County Health Department · Cable TV Franchise Community Services District · General Telephone · Southern Califomia Edison Company · Southern Califomia Gas Company · Fish & Game · Army Corps of Engineers The Developer shall design, construct and install the following public improvements to City of Temecula General Plan standards unless otherwise noted. Plans shall be reviewed and approved by the Department of Public Works: Margarita Road (Arterial Highway Standards - 110' R/W) to include 11 feet dedication of street right-of-way, installation of half-width street improvements, paving, curb and gutter, sidewalk, street lights, drainage facilities, signing and striping, utilities (including but not limited to water and sewer), and a 14 foot raised landscaped median. A continuous 14 foot wide raised landscaped median on Margarita Road from the westedy property boundary (Tuscany Ridge Apartments - Tract 3334 Lot 27) to the eastedy property boundary (Tentative Tract Map No. 28850). The Developer can receive Development Impact Fee credits for the other half of the raised landscaped median. AlLstreet improvement design shall provide adequate right-of-way and pavement transitions per Caltrans standards for transition to existing street sections. d. Storm drain facilities e. All utilities shall be undergrounded Unless otherwise approved the following minimum criteria shall be observed in the design of the street improvement plans: ae Street centerline grades shall be 0.5% minimum over P.C.C. and 1.00% minimum over A.C. paving. b. Ddveway shall conform to the applicable City Standard No. 207A. Street light shall be installed along the public streets shall be designed in accordance with Ordinance No. 461. Concrete sidewalks shall be constructed in accordance with City Standard Nos. 400 and 401. ee Design of street improvements shall extend a minimum of 300 feet beyond the project boundaries to ensure adequate continuity of design with adjoining properties. f. All street and ddveway centerline intersections shall be at 90 degrees. R: ~ANDDEV\COA~SUBDIV~TR28810. DOC 10. 11. 12. 13, 14. 15, 16. 17, 18. Landscaping shall be limited in the comer cut-off area of all intersections and adjacent to driveways to provide for minimum sight distance and visibility. All utility systems including gas, electric, telephone, water, sewer, and cable Tv shall be provided underground. Easements shall be provided as required where adequate right-of-way does not exist for installation of the facilities. All utili{ies shall be designed and constructed in accordance with City Codes and the utility provider. A construction area Traffic Control Plan shall be designed by a registered Civil Engineer and reviewed by the Department of PUblic Works for any street closure and detour or other disruption to traffic circulation as required by the Department of Public Works. Relinquish and waive rights of access to and from Margarita Road on the Final Map with the exception of the one opening as delineated on the approved Tentative Tract Map. All easements and/or right-of-way dedications shall be offered for dedication to the public or other appropriate agency and shall continue in force until the City accepts or abandons such offers. All dedications shall be free from all encumbrances as approved by the Department of Public Works Pursuant to Section 66493 of the Subdivision Map Act, any subdivision which is part of an existing Assessment District must comply with the requirements of said section. Pdor to City Council approval of the final map, the Developer shall make an application for reapportionment of any assessments with appropriate regulatory agency, :.: .:. Any delinquent property taxes shall be paid. An Envir0~mental Constraints Sheet (ECS) shall be prepared in conjunction with the final map to delineate identffied environmental concerns. A copy of the ECS shall be transmitted to the Planning Department for review and approval. The Developer shall comply with all constraints which may be shown upon an Environmental Constraint Sheet recorded with any underlying maps related to the subject property. The Developer shall make a good faith effort to acquire the required off-site property interests, and if he or she should fail to do so, the Developer shall, prior to submittal of the Final Map for recordation, enter into an agreement to complete the improvements pursuant to the Subdivision Map Act, Section 66462 and Section 66462.5. Such agreement shall provide for payment by the Developer of all costs incurred by the City to acquire the off-site property interests required in connection with the subdivision. Secudty of a portion of these costs shall be in the form of a cash deposit in the amount given in an appraisal report obtained by the Developer, at the Developers cost. 'The 'appraiser shall have been approved by the City prior to commencement of the appraisal. All utility systems including gas, electric, telephone, water, sewer, and cable TV shall be provided for underground, with easements provided as required, and designed and constructed in accordance with City Codes and the utility provider. The Developer shall notify the City's cable TV Franchises of the Intent to Develop. Conduit shall be installed to cable TV Standards at time of street improvements. R:~ANDDEVx, COA~SUBDIV~TR28810.DOC 19. Easements, when required for roadway slopes, landscape easements, drainage facilities, utilities, etc., shall be shown on the final map if they are located within the land division boundary. All offers of dedication and conveyances shall be submitted for review and recorded as directed by the Department of Public Works. On-site drainage facilities located outside of road right-of-way shall be contained within drainage easements and shown on the final map. A note shall be added to the final map stating "drainage easement~ shall be kept free of buildings and obstructions." Prior to Issuance of Grading Permits 20. As deemed necessary by the Department of Public Works, the Developer shall receive written clearance from the following agencies: · San Diego Regional Water Quality Control Board · Riverside County Flood Control and Water Conservation District · Planning Department · Department of Public Works 21. A Grading Plan shall be prepared by a registered Civil Engineer in accordance with City of Temecula standards and approved by the Department of Public Works prior to commencement of any grading. The plan shall incorporate adequate erosion control measures to protect the site and adjoining properties from damage due to erosion. 22. A Soils Report shall be prepared by a registered Civil or Soils Engineer and submitted to the Department of Public Works with the initial grading plan check. The report shall address all soils conditions of the site, and provide recommendations for the construction of engineered structures and preliminary pavement sections. 23. A Drainage Study shall be prepared by a registered Civil Engineer and submitted to the Department of Public Works with the initial grading plan check. The study shall identify storm water runoff quantities expected from the development of this site and upstream of the site. It shall identify all existing or proposed off-site or on-site, public or private, drainage facilities intended to discharge this runoff. Runoff shall be conveyed to an adequate outfall capable of receiving the storm water runoff without damage to public or private property. The study shall include a capacity analysis verifying the adequacy of all facilities. Any upgrading or upsizing of drainage facilities necessary to convey the storm water runoff shall be provided as part of development of this project. The basis for analysis and design shall be a storm with a recurrence interval of one hundred years. 24. The Developer must comply with the requirements of the National Pollutant Discharge Elimination System (NPDES) permit from the State Water Resources Control Board. No grading shall be permitted until an NPDES Notice of Intent (NOI) has been filed or the project is shown to be exempt. 25. The Developer shall post secudty and enter into an agreement guaranteeing the grading and erosion control improvements in conformance with applicable City Standards and subject to approval by the Department of Public Works. 26. A flood mitigation charge shall be paid. The Area Drainage Plan fee is payable to the Riverside County Flood Control and Water Conservation Distdct by either cashier s check or money order, pdor to issuance of permits, based on the prevailing area drainage plan R:~LANDDEV\COA~SUBDIV~TR28810.DOC fee. If the full Area Drainage Plan fee or mitigation charge has already been credited to this property, no new charge needs to be paid. 27. The Developer shall obtain letters of approval or easements for any off-site work performed on adjoining properties. The letters or easements shall be in a format as directed by the Department of Public Works. 28. All lot drainage shall be directed to the driveway by side yard drainage swales independent of any other lot. Prior to Issuance of Building Permits 29. Final Map shall be approved and recorded. 30. A Precise Grading Plan shall be submitted to the Department of Public Works for review and approval. The building pad shall be certffied by a registered Civil Engineer for location and elevation, and the Soils Engineer shall issue a Final Soils Report addressing compaction and site conditions. 31. Grading of the subject property shall be in accordance with the Uniform Building Code, the approved grading plan, the conditions of the grading permit, City Grading Standards and accepted grading construction practices. The final grading plan shall be in substantial conformance with the approved rough grading plan. 32. The Developer shall pay to the City the Public Facilities Development Impact Fee as required by, and in accordance with, Chapter 15.06 of the Temecula Municipal Code and all Resolutions implementing Chapter 15.06. Prior to Issuance of Certificates of Occupancy 33. As deemed necessary by the Department of Public Works, the Developer shall receive wdtten clearance from the following agencies: · Rancho California Water District · Eastern Municipal Water District · Department of Public Works 34. All necessary certifications and clearances from engineers, utility companies and public agencies shall be submitted as required by the Department of Public Works. 35. All improvements shall be constructed and completed per the approved plans and City standards to the satisfaction of the Director of Public Works. 36. The existing improvements shall be reviewed. Any appurtenance damaged or broken due to the construction operations of this project shall be repaired or removed and replaced to the satisfaction of the Director of Public Works. R:~LANDDEV~COA~SUBDIV\TR28810.DOC Tuesday November 17, 1998 3:05pm -- From #9558903' -- Page 21 11/17/1998 14:47 ~5589e3 PAGE 82/03 County of Riverside DEPARTMENT OF ENVIRONMENTAL HEALTH TO: FROM: CITY OF TEMECULA PLANNING DEPARTMENT DATE: October6, 1998 The Department of Envlxonmcntal Health has reviewed thi,q Change of Zone No. PA98-0397 and has no objections. Sanitary sewer and water services should be available in this area. CH:dr (909) 955-8980 Tu~ay November 17, 1998 :~:05pm -- From '9558903' 11/17/1998 14:47 9558983 -- Page FROM County of Riverside DEPARTMENT OF ENVIRONMENTAL HEALTH DATE: CITY OF TElVI~CULA PLANNING DEPARTMENT ATrN: Patty AnL . TEN'FATIVE TRACT MAP NO. 28810 (PA98-0398) Oetobear 6, 1998 83183 The Department of Environmental Health iS unable to submit tentative recomme. ndations until receipt of the requested supplemental information concerning water and sewer availability. CH:dr (909) 955-8980' ~muil9.&u: . !Tuesday November 17, 1998 2::Y, pm -- From ,909 696 9175' -- Page 27 ' 11/17/98 14:23 FAX 909 694 9175 RCM:) EHGIffi:~'~ING l~002 October 5 1998. Ms. Patty Anders. Case Planner City of Ternecula Planning Depament" 43200 Business Park Drive Post Office Box 9033 Temecu|a, CA 92589-9033 SUBJECT: WATER AVAILABILITY TRACT NO. 28810 APN 921-370-004 PLANNING APPLICATION NO. PA98-0398 Dear Ms. Anders: Please be advised that the above-referenced property is located within the boundaries of Rancho California Water District (RCWD). Water service. therefore, would be available upon completion of financial arrangements between RCWD and the property owner. tt may be necessary for the developer to extend on-site and off-site water facilities to adequately service this developmenL If fire protection is required, the developer win need to contact RCVVD for fees and requirements. Water availability would be contingent upon the property owner signing. an Agency Agreement which assigns water management rights, if any, to RCWD. If you have any questions, please contact an Engineering Services Representative at this o~ce. Sincerely. RANCHO CALIFORNIA WATER DISTRICT Steve Brannon, P.E. Development Engineering Manager gO/SB:Rtc238/I:O1:I-T1/FCF* C: Laurie Willinn,s, Engineering Services Supervisor STATE OF CALIFORNIA - BUSINESS, TRANSPORT,'~, ,ON AND HOUSING AGENCY DEPARTMENT OF TRANSPORTATION DISTRICT l, 404 W. 4th STREET, Ith FLOOR SAN BERNARDINO, CA 92401-1400 PETE WILSON. Go~m~' Ms. Patty Anders Assistant Planner 43200 Business Park Drive PO Box 9033 Temecula, CA 92589-9033 October 19, 1998 08-Riv-15-5.38 Dear Ms. Anders: Planning Application 98-0397 We have reviewed the above referenced documents and request consideration of the following comments: Caltrans supports economic growth and orderly land use development; however, new development must pay its fair share for upgrading infrastructure facilities needed to serve the development. This infrastructure includes State highways and freeways. It also includes both direct and cumulative traffic impacts. All jurisdictions should take measures available to fund improvements and reduce total trips generated. In view of the fact there are limited funds available for infrastructure improvements, we recommend the City of Temecula take the lead in developing a fair-share mechanism in which each project can fund improvements for the decrease in Level of Service (LOS) for which it is responsible. · Please send a copy of the Plot/Site plan for this proposal. · Additional comments may be forthcoming upon receipt and review of this site. jC'.'i S 0 1998 Ms. Patty Anders October 19, 1998 Page 2 If you have any questions, please contact Garrett Miyahira at (909) 383-6212 or FAX (909) 383-5936. Sincerely, LINDA GRIMES, Chief Office of Regional Planning/ Forecasting/Publ ic Transportation CALIFORNIA HISTORICAL RESOURCES INFORMATION SYSTEM 9JV'BI~DI: University of California Riverside, CA 92521-.0418 Phone (909) 787-5745 Fax (909) 787-5409 October 30, 1998 Patty Anders City of Temecula Planning Department P. O. Box 9033 Temecula, CA 92589-9033 Case No.: Applicant: PA98-0397CZ/PA98-0398TR Leah Taylor Dear Ms. Anders: Please find enclosed our comments for one project transmittal as requested by the Planning Department. If you have any questions, please contact the Eastern Information Center at (909) 787-5745. PA98-0397/PA98-0398 ................................ Oct. 30, 1998 Sincerely, Martha Smith Information Officer Enclosure(s) CALIFORNIA HISTORICAL RESOURCES INFORMATION SYSTEM RIVEI$1DE Eastern Information Center University of C81ifomm Riversicle. CA 92521-0418 Phone (909} 787-5745 Fax (909) 787-5409 CULTURAL RESOURCE REVIEW DATE: ~. R~curds at ~u E~t~rn information Center of ~e C~ifomia Historic~ R~ourc~ Infomation System have been r~view~ re detemine if ~is proj~t would adversely aff~ prehistoric or historic culmr~ r~o~: /~o pm~s~ pmj~t ~ h~s not b~ suwe~ for cultural msoumcs end con~s or is ldjiccnt to ~o~ cu~ml resource(s). A Phase I study is ~ommead~. Based upon existing data the proposed project am has the potential for containing cultural resources. A Phase ! study is recommended. A Phase I cultural resourec study (MF # ) identified one or more cultural resources. The project area contains, or has the possibility of containing, cultural resources. However, due to the nature of the project or prior data recovery studies, an adverse effect on cultural resources is not anticipated. Further study is not recommended. A Phase I cultural resource study (MF # ) identified no cultural resources. Further study is not recomme, ed~. There is a low probability of cultural resources. Further study is not recommended. If, during construction, cultural resources are encountered, work should be halted or divcr~ed in the immediate area while a qualified archaeologist evaluates the finds and makes recommendations. Due to the archaeological sensitivity of the area, earthmoving during construction should bc monitored by a professional archaeologist. ~/~The submission of a cultural resource management report is recommended following guidelines for Archaeological Resource Management Reports prepared by the California Office of Historic Preservation, Preservation Planning ButIda 4(a), December 1989. Phase i Phase II Phase iii Phase IV Records search and ~cld survey Testing [Evaluate resource significance; propose mitigation measures for "significant' sites.] Mitigation [Data recovery by excavation, preservation in place, or a combination of the two.] Monitor earthmoving activities COMMENTS: If you have any questions, please contact us. Eastern Information Center ATTACHMENT NO. 2 PC RESOLUTION APPROVING THE ZONING AMENDMENT R:~tTrpt~3~T&.398pc(R~cvd)..doc vF 1 lr'ZS~)s ATTACHMENT NO. 2 PC RESOLUTION NO. 98- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY ADOPT AN ORDINANCE ENTITLED "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA PA98-0397 (ZONING AMENDMENT) FROM HIGH DENSITY RESIDENTIAL TO A PDO (PLANNED DEVELOPMENT OVERLAY) ZONING CLASSIFICATION ON A PARCEL CONTAINING 7.31 ACRES LOCATED ON THE SOUTH SIDE OF MARGARITA ROAD APPROXIMATELY 1,400 FEET EAST OF MORAGA ROAD, KNOWN AS ASSESSOR'S PARCEL NO. 921- 370-004. WHEREAS, Leah Taylor filed Planning Application No. PA98-0397 (Zoning Amendment) in accordance with the City of Temecula General Plan and Development Code, which the City has adopted by reference; WHEREAS, Planning Application No. PA98-0397 (Zoning Amendment) was processed in the time and manner prescribed by State and local law; WHEREAS, the Planning Commission considered Planning Application No. PA98-0397 (Zoning Amendment) on December 2, 1998, at a duly noticed public hearing as prescribed by law, at which time int..erested persons had an opportunity to testify either in support or in opposition; WHEREAS, at said public hearing, upon hearing and considering all testimony and arguments, if any, of all persons desiring to be heard, the Commission considered all facts relating to Planning Application No. PA98-0397 (Zoning Amendment); NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF TEMECULA DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. That the above recitations are true and correct. Section 2. Findings. The Planning Commission in recommending approval of Planning Application No. PA98-0397 (Zoning Amendment), makes the following findings, to wit: 1. Planning Application No. PA98-0397 (Zoning Amendment), as proposed, is compatible with the health, safety and welfare of the community. The project was designed and is conditioned to comply with all City Ordinances, Development Code, City-Wide Design Guidelines and the General Plan. Therefore, as condition, the project will be compatible with the health, safety and welfare of the community. 2. Planning Application No. PA98-0397 (Zoning Amendment) is consistent with the City's General Plan. The proposed project is consistent with the goals and policies of the General Plan which allows for flexibility in the zoning to allow a range of transitions of densities. R:\slaffrpt~397&.398pc(Recvd)..doc vgw 11/25/98 20 3. The project is compatible with surrounding land uses. The proposed project is very similar to the recently approved condominium project to the east. The project serves as a good transitional development as there are apartments to the south and west, detached condominiums to the east, and detached single family residential developments to the north and further east. Staff feels the proposed development is a high quality design that is very compatible with the surrounding development in terms of density, site design, product type, colors and materials, and bulk and mass. 5. The proposal will not have an adverse effect on surrounding property, as the project is very compatible to the existing developments in terms of density, site design, product type, colors and materials and bulk and mass. 5. The changes proposed in the Zoning Amendment represents a decrease in the density from High Density Residential to PDO (Planned Development Ovedy) and will not increase the impacts associated with the proposed tentative tract map or subsequent future development of the property. Section 3. Environmental Compliance. An Initial Study prepared for this project indicates that although the proposed project could have a significant impact on the environment, there will not be a significant effect in this case because the mitigation measures described in the Conditions of Approval have been added to the project, and a Mitigated Negative Declaration, therefore, is hereby adopted. Section 4. Approval. That the City of Temecula Planning Commission hereby recommends that the City Council adopt the Ordinance substantially in the form contained in Exhibit A. Section 5. Conditions. That the City of Temecula Planning Commission hereby recommends approval of Planning Application No. PA98-0397 (Zoning Amendment) from High Density Residential to a PDO (Planned Development Oveday) zoning classification substantially in the from contained herein on property generally located on the south side of Margadta Road approximately 1,400 feet east of Moraga Road, known as Assessor's Parcel No. 921-370-004, subject to the following conditions contained in Exhibit A, attached hereto, and incorporated herein by this reference and made a part hereof. Section 6. PASSED, APPROVED AND ADOPTED this 2nd day of December, 1998. Marcia Slaven, Chairman 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 2nd day of December, 1998 by the following vote of the Commission: AYES: PLANNING COMMISSIONERS: NOES: PLANNING COMMISSIONERS: ABSENT: PLANNING COMMISSIONERS: R:\stsffrpt~397&398pc(Recvd),.doc vgw 11/2.S/98 Debbie Ubnoske, Secretary 21 EXHIBIT "A" DRAFT CITY COUNCIL ORDINANCE RECOMMENDING APPROVAL OF ZONING AMENDMENT '\',TE2vlEC_FS101'd:)ATALDIEpTS,,pLANNi~NG.~-rAFFRFF397&.398pC(Recvd)..do¢ '2:2: EXHIBIT"A" ORDINANCE NO. 98-_ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA98- 0397 (ZONING AMENDMENT) TO AMEND THE ZONING MAP FROM HIGH DENSITY RESIDENTIAL TO A PDO (PLANNED DEVELOPMENT OVERLAY) ZONING CLASSIFICATION ON A PARCEL CONTAINING 7.31 ACRES, FOR THE PROPERTY LOCATED ON THE SOUTH SIDE OF MARGARITA ROAD APPROXIMATELY 1,400 FEET EAST OF MORAGA ROAD, KNOWN AS ASSESSOR'S PARCEL NO. 921-370-004. THE CITY COUNCIL OF THE CITY OF TEMECULA, STATE OF CALIFORNIA, DOES ORDAIN AS FOLLOWS: Section 1. That the above recitations are true and correct and arehereby incorporated by reference. Section 2. Findin.qs. The City Council in approving Planning Application No. PA98-0397 (Zoning Amendment ), makes the following findings, to wit: 1. Planning Application No. PA98-0397 (Zoning Amendment), as proposed, is compatible with the health, safety and welfare of the community. The project was designed and is conditioned to co. reply with all City Ordinances, Development Code, City-Wide Design Guidelines and the General Plan. Therefore, as condition, the project will be compatible with the health, safety and welfare of the community. 2. Planning Application No. PA98-0397 (Zoning Amendment) is consistent with the City's General Plan. The proposed project is consistent with the goals and policies of the General Plan which allows for flexibility in the zoning to allow a range of transitions of densities. 3. The project is compatible with surrounding land uses. The proposed project is very similar to the recently approved condominium project to the east. The project serves as a good transitional development as there are apartments to the south and west, detached condominiums to the east, and detached single family residential developments to the north and further east. Staff feels the proposed development is a high quality design that is very compatible with the surrounding development in terms of density, site design, product type, colors and materials, and bulk and mass. 4. The proposal will not have an adverse effect on surrounding property, as the project is very compatible to the existing developments in terms of density, site design, product type, colors and materials and bulk and mass. 5. The changes proposed in the Zoning Amendment represents a decrease in the density from High Density Residential to PDO (Planned Development Ovedy) and will not increase the impacts associated with the proposed tentative tract map or subsequent future development of the property. \\TEMEC_FS201~DATA~DEFFS\PLANNING~STAFFRPT~397&.398PC(Recvd)..doc Section 3. Environmental ComDliance. An Initial Study prepared for this project indicates that although the proposed project could have a significant impact on the environment, there will not be a significant effect in this case because the mitigation measures described in the Conditions of Approval have been added to the project, and a Mitigated Negative Declaration, therefore, is hereby granted. Section 4. Conditions. That the City of Temecula City Council hereby approves Planning Application No. PA98-0397 (Zoning Amendment), to change the zoning on a 7.31 acre parcel from High Density Residential to a PDO (Planned Development Overlay) zoning classification on property located on the south side of Margarita Road approximately 1,400 feet east of Moraga Road and known as Assessor's Parcel No. 921-370-004, and subject to the conditions contained in Exhibit A, in incorporated herein by this reference and made a part hereof. Section 5. 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. Section 6. PASSED, APPROVED, AND ADOPTED, by the City Council of the City of Temecula this day of ,1998. 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, Califomia, do hereby certify that the foregoing Ordinance No. __ was duly introduced and placed upon its first reading at a regular meeting of the City Council on the day of ,1998, 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 ,1998 by the following roll call vote: R:\staffrpt~397&.398PCCRecvd)..doc 24 AYES: NOES: ABSENT: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: Susan W. Jones, CMC City Clerk R:\staffrpt~397d~398PC(Recvd)..doc 25 ATTACHMENT NO. 3 INITIAL ENVIRONMENTAL STUDY R:~tal'l'rptL~g7x'198PCCRe~vd)..do~ 26 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 City of Temecula P.O. Box 9033, Temecula, CA 92589-9033 Environmental Checklist Planning Application No. PA98-0397 (Change of Zone) and PA98- 0398 (Tentative Tract Map 28810) City of Temecula P.O. Box 9033, Temecula, CA 92589-9033 Patty Anders, Assistant Planner (909) 694°6400 The south side of Margarita Road approximately 1,400 feet east of Moraga Road. Larry Markham, 41750 Winchester Rd., Ste. N, Temecula, CA 92590 High Density (H) High Density (H) The subdivision of 7.31 acres into 78 single family lots (including product review) and two open space/park lots within a planned development oveday district. To the north is an existing, detached, single family residential development, to the east is an approved condominium development and further east is an existing single family residential development. To the west is an apartment complex currently under construction, and to the south is an approved apartment complex also under construction. Fire Department, Health Department, Temecula Police Department, Eastern Municipal Water District, Rancho California Water District, Riverside County Flood Control, Southern California Edison, Southern California Gas Company, General Telephone, U.S Army Corps of Engineers and California Department of Fish and Game. R:\PLANNING\397pa98eia..doc 1 Environmental Factors Potentially Affected X X 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. X Land Use Planning Population and Housing Geologic Problems Water Air Quality Transportation/Circulation Biological Resources Energy and Mineral Resources X X Hazards Noise Public Services Utilities and Service Systems Aesthetics Cultural Resources Recreation Mandatory Findings of Significance None Determination On the basis of this initial evaluation: X I find that the proposed project COULD NOT have a significant on the environment, and a NEGATIVE DECLARATION will be prepared I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because the mitigation measures described on an attached sheet have been added to the project. A MITIGATED NEGATIVE DECLARATION will be prepared. I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required I find that the proposed project MAY have a significant effect(s) on the environment, but at least one effect 1 ) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets, if the effect is a "potentially significant impact" or "potentially significant unless mitigated." An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. I find that although the proposed project could have a significant effect on the environment, there WILL NOT be a significant effect in this case because all potentially significant effects (a) have been analyzed adequately in an earlier EIR pursuant to applicable standards and (b) have been avoided or mitigated pursuant to that earlier EIR, including revisions or mitigation measures that are imposed upon the proposed project. Signature Date Printed Name Date R:\PLANNING\3971~a98eia..doc 2 1. LAND USE AND PLANNING. Would the proposal: 1.a. 1.b. 1.c. 1.d. 1.e. Issues and Suitorring Information Sources Conflict with general plan designation or zoning? (Source (Source 1, Figure 2-1, Page 2-17) Conflict with applicable environmental plans or policies adopted by agencies with jurisdiction over the project? Be incompatible with existing land use in the vicinity? Affect agricultural resources or operations (e.g. impacts to soils or farmlands, or impacts from incompatible land uses)? (Source 1, Figure 5-4, Page 5-17) Disrupt or divide the physical arrangement of an established community (including low-income or minority community)? POtentially Significant ImOact Potentially Significant Unless Mitigation Incorporated Less Thin1 S~g~ficant No X X X X Comments: la,b The project is consistent with the City's General Plan and has a Land Use Designation of H (High Density 13-20 dwelling units per acre). The site is being developed at a density of approximately 11 units per acre which is well below the maximum density range of 20 units per acre. The proposed change of zone is to allow development of 11 units per acre which is below the minimum density requirements of 13 units per acre in the High Density classification. The General Plan Environmental Impact Report (EIR) analyzed the maximum density allowance for each zoning classification; therefore, the requested reduction in density is determined to be compatible with, and not be in conflict with the General Plan or zoning classification. The subject site is an in-fill lot that is proposing development that will serve as a "good transitional development to the condominium project to the east and the apartments to the south and west. The overall impacts from all General Plan Land Use Designations were analyzed in the Environmental Impact Report (EIR) for the General Plan. Agencies with jurisdiction within the City commented on the scope the analysis contained in the EIR and how the land uses would impact their particular agency. Mitigation measures approved with the EIR will be applied to this project. Further, all agencies with jurisdiction over the project are also being given the opportunity to comment on the project and it is anticipated that they will make the appropriate comments as to how the project relates to their specific environmental plans or polices. There will be limited, if any environmental effects on environmental plans or polices adopted by agencies with jurisdiction over the project. No significant effects are anticipated as a result of this project. 1.C The proposed tentative tract map and change of zone will not be incompatible with existing land use, and will not to be considered incompatible or impact the existing residential tracts and multi-family housing developments in the vicinity. The project has been proposed at approximately 11 units per acre which is below the maximum density allowance of 20 units per acre. Although the tentative tract map is for detached, single family lots, it is very similar to the adjacent condominium project to the east in terms of lot size, site design, circulation and amenities. Both developments are detached "patio home" products, and thus, very compatible. The subject project will also serve as a good transitional development between the existing residential tract developments to the north and further east, and the high density apartment complexes under construction to the west and south. The project complies with the City-Wide Design Guidelines, the Development Code and General Plan. The project was designed to be compatible with the surrounding area in terms of architecture, site design, ingress/egress, density and landscaping. No significant effects are anticipated as a result of this project. R:\PLANNING\397pa98eia..doc 3 1 .d,e The project will not affect agricultural resources or disrupt or divide the physical arrangement of an established community (including low-income or minority community). There is evidence that a single family residence was built at this site years ago, but the site is now vacant. Therefore, no established residential communities (including low-income or minodty communities) are at this site. The trends in the vicinity have depleted the agricultural significance of the site. No significant effects are not anticipated as a result of this project. R:\PLANNING\397pa98eia, ,doc 4 2. POPULATION AND HOUSING. Would be proposal: 2,a. 2.c. Issues and Supporting Infom,,atiotq Sources Cumulatively exceed official regional or local population projects? (Source 1, Page 2-23) Induce substantial growth in an area either directly or indirectly (e.g. through project in an undeveloped area or extension of major infrastructure)? Displace existing housing, especially affordable housing? (Source 1, Figure 2-1, Page 2-17) Potentially Significant Impact Potentially Significant Unless Mitigation IncorOorated Less Thin Significant Impact No X X Comments: 2.a The project will not cumulatively exceed official regional or local population projections. The project will result in the construction of 78 detached single family residential lots which is consistent with the City's General Plan Land Use and Zoning Designation of H (High Density Residential). The proposed density is approximately 11 units per acre which is below the permitted maximum density of 20 units per acre. Since the project is consistent with the City's General Plan, and does not exceed the maximum density, the project will not be a significant contributor to population growth which will cumulatively exceed official regional or local population projections. No significant effects are anticipated as a result of this project. 2.b The project will not induce substantial growth in the area either directly or indirectly. The project is consistent with the General Plan Land Use and Zoning Designation of H (High Density Residential) and will primarily serve the housing needs for people in the immediate and surrounding areas. The project may cause some' people to relocate to or within Temecula; however, due to its limited scale, it will not induce substantial growth in the area. No significant effects are anticipated as a result of this project. 2.c The project will not displace housing, especially affordable housing as the site is a vacant lot that will be providing moderate priced housing. No significant effects are anticipated as a result of this project. R:\PLANNING\397pa98eia..doc 3. GEOLOGIC PROBLEMS. Would the proposal result in or expose people to potential impacts involving? 3.a. 3.b, X 3.c. X Issues an~l Supporting Information Sources Fault rupture? (Source 1, Figure 7-1, Page 7-6) Seismic ground shaking? Seismic ground failure, including liquefaction? (Source 1, Figure 7-2, Page 7-8) 3.d. Seiche, tsunami, or volcanic hazard? X 3.e. Landslides or mudflows? X 3.f. Erosion, changes in topography or unstable soil X conditions form excavation, grading or fill? 3.g. Subsidence of the land? (Source 2, Figure 7, Page 68) X 3.h. Expansive soils? X 3.i. Unique geologic or physical features? Potentially Potentially Significant Less Than Significant Unless Mitigation Significant No Iml3~act IncorOorated ImOact Im0act X X Comments: 3.a. The project will not result in a less than significant impact on people as a result of fault rupture. The project is not located in a fault zone or within a fault setback area; therefore no significant effects are anticipated as a result of this project. c,g,h The project may have a potentially significant impact on people involving seismic ground shaking as the project is located in Southern California, an area which is seismically active. There may also be a potentially signifi._cant impact from seismic ground failure, liquefaction, subsidence and expansive soils. Any potentially significant impacts will be mitigated through building construction which is consisteni with Uniform Building Code standards. Further, preliminary soil reports shall be submitted which wil~ determine the condition of the soil on the subject site. The soil reports will be reviewed prior to the issuance of a grading permit to mitigate the project to a level of insignificance. The soil reports will alsc contain recommendations for the compaction of the soil which will serve to mitigate any potentially significant impacts from seismic ground shaking, seismic ground failure, liquefaction, subsidence or expansive soils if applicable as a result of the soil reports. After mitigation measures are performed, nc significant effects are anticipated as a result of this project. 3.d. The project will not expose people to a seiche, tsunami or volcanic hazard. The project is not located in an area where any of these hazards could occur. No significant effects are anticipated as a result of this project. The project will not expose people to landslides or mudflows. The Final Environmental Impact for the City of Temecula General Plan has not identified any known landslides or mudslides located on the site or within close proximity to the site. No significant impacts are anticipated as a result of this project. 3.f. The project will have a less than significant impact from erosion, changes in topography, grading or fill. Increased wind and water erosion of soils both on and off-site may occur during the construction phase of the project and the project may result in changes in siltation, deposition or erosion. However, erosion control techniques will be included as a condition of approval for the project. In the long-run, hardscape and landscaping will serve as permanent erosion control for the project. Since the amount of grading will be the minimum necessary for the realization of the project, modification to topography and ground surface relief features will not be considered significant. Potential unstable soil conditions from excavation, grading or fill will be mitigated through the use of landscaping, mitigation measures R:\PLANNING\397pa98eia..doc 3.i. contained in the soil reports, and proper compaction of the soils. After mitigation measures are performed, no impacts are anticipated as a result of this project. The project will not impact unique geologic or physical features. No unique geologic features or physical features exist on the site, No significant impacts are anticipated as a result of this project. R:\PLANNING\397pa98eia..doc 7 4. WATER. Would the proposal result in: 4.a. 4.c. 4.d. 4.e. 4.f. ,4.g. 4.h, 4.i. Issues and Supporting Information Sources Changes in absorption rates, drainage patterns, or the rate and mount of surface runoff? Exposure of people or property to water related hazards such as flooding? (Source 2, Figure 13, Page 95 and Source 2, Figure 30, Page 190; Source 1, Figure 7-4) Discharge into surface waters or other alteration of surface water quality (e.g. temperature, dissolved oxygen or turbidity)? Changes in the amount of surface water in any water body? Changes in currents, or the course or direction of water Movements? 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? Altered direction or rate of flow of groundwater? Impacts to groundwater quality? Substantial reduction in the amount of groundwater. Otherwise available for public water supplies? Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated X X Lus Than Significant Impact X X X No X X X X Comments: 4.a The project will have a less than signi~can impact to the change in absorption rates, drainage patterns, or the rate and mount of surface runoff. The project site is primarily in its natural state but has been disturbed by regularly dicing of the site for weed control purposes. There is an existing drainage channel on site that primarily handles urban run off from the development to the east. Some changes to absorption rates, drainage pattems and the rate and amount of surface runoff is expected whenever development occurs on previously permeable ground. Previously permeable ground will be rendered impervious by construction of buildings, accompanying hardscape and driveways. While absorption rates and surface runoff will change, potential impacts shall be mitigated through site design. Drainage conveyances will be required for the project to safely and adequately handle the existing and future drainage flows. After mitigation measures are performed, no significant impacts are anticipated as a result of this project. 4.b. The project will not expose people or property to water related hazards such as flooding or water related hazards because the project is not located within a dam inundation area or the 100 year Flood Boundary as identified in the City of Temecula General Plan Final Environmental Impact Report and pursuant to FEMA maps. Therefore, no significant impacts are anticipated as a result of this project. 4.c The project may have a potentially significant effect on discharges into surface waters and alteration of surface water quality. Pdor to issuance of a grading permit for the project, the developer will be required to comply with the requirements of the National Pollutant Discharge Elimination System (NPDES) permit from the State Water Resources Control Board. No grading shall be permitted until an NPDES Notice of Intent has been filed or the project is shown to be exempt. By complying with the NPDES requirements, any potential impacts can be mitigated to a level less than significant. After mitigation measures are performed, no significant impacts are anticipated as a result of this project. R:\PLANNING\397pa98eia..doc 4.d 4,e, 4.f-h. 4.i The project will have a less than significant impact in a change in the amount of surface water in any waterbody or impact currents. Additional surface runoff will occur because previously permeable ground will be rendered impervious by construction of buildings, accompanying hardscape and driveways. Due to the limited scale of the project, the additional amount of drainage will not considered significant. No significant impacts are anticipated as a result of this project. The project may have a potentially significant impact in the course or direction of water movements. The site is primarily in its natural state although there is evidence on site that indicates a single family residence was developed some time ago. The site currently has a drainage channel that traverses the northern portion of the site. The channel accommodates the drainage (storm water runoff) from the subdivision to the east. The natural water movement of the drainage channel will be modified as the channel will be conveyed underground to 'handle the existing and future drainage flows. The project will be conditioned to obtain all necessary permits and or clearances from the U.S. Army Corps of Engineers and the California Department of Fish and Game. Therefore with the conditions of approval, no significant impacts are anticipated as a result of this project. '. ,.. The project will not have a less than significant change in the quantity and quality 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. Limited changes will occur in the quantity and quality of ground waters; however, due to the minor scale of the project, it will not be considered significant. Further, construction on the site will not be at depths sufficient to have a significant impact on ground waters. No significant impacts are anticipated as a result of this project. The project will not result in a substantial reduction in the amount of groundwater otherwise available for public water supplies. According to information contained in the Final Environmental Impact Report for the City of Temecula General Plan, "Rancho California Water District indicate that they can accommodate additional water demands." Water service currently exists in the immediate proximity to the project. Water service will need to be provided by Rancho California Water Distdct (RCWD). This is typically provided upon completion of financial arrangements between RCWD and the property owner. No significant impacts are anticipated as a result of this project. R:\PLANNING\397pa98eia..doc 9 5. AIR QUALITY. Would the proposal: 5.8. 5.b. 5.c. 5.d. Issues and Supporting Information Sources Violate any air quality standard or contribute to an existing or projected air quality violation? Expose sensitive receptors to pollutants? Alter air movement, moisture or temperature, or cause any change in climate? Create objectionable odors? Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Lus Than Significant Impact X X X X No Impact Comments: 5.9. The project will not violate any air quality standard or contribute to an existing or projected air quality violation. The project (78 residential units with product review) which is below the threshold for potentially significant air quality impact (166 units) established by South Coast Air Quality Management District (Page 6-11, Table 6-2 of the South Coast Air Quality Management CEQA Air Quality Handbook). No significant impacts are anticipated as a result of this project. 5.b. The project will not expose sensitive receptors to pollutants. There are no significant pollutants in proximity to the project. No significant impacts are anticipated as a result of this project. 5.c. The project will not alter air movement, moisture or temperature, or cause any change in climate. The limited scale of the project precludes it from creating any significant impacts on the environment in this area. No significant impacts are anticipated as a result of this project. 5.d. The project will create objectionable odors during the construction phase of the project. These impacts will be of shod duration and are not considered significant. R:\PLANNING\397pa98eia..doc 10 6. TRANSPORTATION/CIRCULATION. Would the proposal result in: 6.a. 6.c. 6.d. 6.e. 6.f. 6.g. Issues and Supporting Information Sources Increase vehicle trips or traffic congestion? Hazards to safety from design features (e.g. sharp curves or dangerous intersections or incompatible uses)? Inadequate emergency access or access to nearby uses? Insufficient parking capacity on-site or off-site? Hazards or barriers for pedestrians or bicyclists? Conflicts with adopted policies supporting alternative transportation (e.g. bus tumouts, bicycle racks)? Rail, waterborne or air traffic impacts? Potentially Significant Impact Potentially Significant Unless Mitigation Incorl~orated Less Than Significant IOq3acT X No X X X X X X Comments: 6.a. While the project may result in an incremental increase in traffic congestion, it will result in a less than significant increase in vehicle trips. It is anticipated that this project will result in a less than significant increase to the existing traffic volumes dudng the AM peak hour and PM peak hour time frames at the intersections of Margadta Road and Moraga Road, and the intersection of La Serena Way and Margarita Road according to standard trip calculation methodologies. The proposed development is in compliance with the land use and development standards of this zone which was analyzed in the EIR for the General Plan. Therefore, it is determined that the proposed development will not adversely affect the LOS for this area, but was included in the EIR analysis. The applicant will be required to pay traffic signal mitigation fees and public facility fees as conditions of approval for the project. After mitigation measures are performed and development impact fees paid, no impacts are anticipated as a result of this project. 6.b. The project will not result in hazards to safety from design features. The project is designed to current City standards and does not propose any hazards to safety from design features. No significant impacts are anticipated as a result of this project. 6.c. The project will not result in inadequate emergency access or access to nearby uses. The project is a single family residential tract with product review in an area with existing and similar planned uses. The project is designed to current City standards and has adequate emergency access. The project does not provide direct access to nearby uses; therefore, it will not impact access to nearby uses. No significant impacts are anticipated as a result of this project. 6.d. The project will have sufficient parking capacity on-site. Off-site parking will not be impacted. No significant impacts are anticipated as a result of this project. 6.e. The project will not result in a less than significant impact from hazards or barriers for pedestrians or bicyclists. Hazards or barriers to bicyclists have not been included as part of the project. No significant impacts are anticipated as a result of this project. 6.f. The project will not result in conflicts with adopted policies supporting alternative transportation. The project was transmitted to the Riverside Transit Agency (RTA) and based upon their response to similar projects in the area, it is not anticipated the project will impact RTA facilities or services. No significant impacts are anticipated as a result of this project. R:\PLANNING\397pa98eia..doc 11 6.g. The project will not result in impacts to rail, waterbome or air traffic since none exists currently in the immediate proximity of the project. No significant impacts are anticipated as a result of this project. R:\PLANNING\397pa98eia..doc 12 7. BIOLOGICAL RESOURCES: Would the proposal result in impacts to: 7.b. 7.c. 7.d. 7.e. Ismae and Supporting Information Sources Endangered, threatened or rare species or their habitats (including but not limited to plants, fish, insects, animals and birds)? Locally designated species (e.g. bedrage trees)? Locally designated natural communities (e.g. oak forest, coastal habitat, etc.)? Wetland habitat (e.g. marsh, ripadan and vernal pool)? ( ) Wildlife dispersal or migration corridors? Potentially Significant Impact Potentially Significant Unleli Mitigation Incorporated X X ~ Then Significant No X X X Comments: 7.a,d The project will not result in an impact to endangered, threatened or rare species or their habitats, including, but not limited to plants, fish, insects, animals and birds. The site is primarily in its natural state although there is evidence on site that indicates that a single family residence was developed some time ago. The site also has a drainage channel that traverses the nodhem portion of the site. The channel primarily accommodates the drainage (storm water runoff) from the subdivision to the east. A Biological Assessment was prepared in September of 1998 which states that the site does not possess wetland characteristics; does not have significant biological resources; and none of the wildlife species observed at the site are listed as Special-Status and Sensitive Animal Species. Therefore, the Biological Assessment concluded that the project will not result in a direct adverse impact on significant biological resources (vegetation, habitat, wildlife and/or wetlands). However, the sar~e drainage channel traverses the two parcels to the east and west of the subject site. The parcels to the east and west were required to obtain all applicable permits pursuant Section 404 of the Clean Water Act (Army Corps of Engineers) and or Section 1603 of the California Fish and Game Code. Therefore, staff will be conditioning this project to obtain all necessary permits and or clearances from California Department of Fish and Game and the U.S. Army Corps of Engineers. The project site is located within the Stephen's Kangaroo Rat Habitat Fee Area. Habitat Conservation fees will be required to mitigate the effect of cumulative impacts to the species. With the conditions of approval, the required state and federal permitting and/or clearances, and mitigation measures, the project impacts are anticipated to be mitigated to a level of insignificance. 7.b. The project will not result in an impact to locally designated species. Locally designated species are protected in the Old Town Temecula Specific Plan; however, they are not protected elsewhere in the City. Since this project is not located in Old Town, and since there are no locally designated species on site, no significant impacts are anticipated as a result of this project. 7.c. The project will not result in an impact to locally designated natural communities. Reference response 7.b. No significant impacts are anticipated as a result of this project. 7.e. The project will not result in an impact to wildlife dispersal or migration corridors. The project site does not serve as part of a migration corridor due to its close proximity to extensive urban levels of development (north, east and west), the regular dicing of the site and the dominance of the site by non- native species. No significant impacts are anticipated as a result of this project. R:\PLANNING\397pa98eia..doc 13 8. ENERGY AND MINERAL RESOURCES. Would the proposal: 8.c. Issues end SuOPorting Information Sources Conflict with adopted energy conservation plans? Use non-renewal resources in a wasteful and inefficient manner? 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? Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Less Than SiOnificant impact' X No linDact X X Comments: The project will not impact and/or conflict with adopted energy conservation plans. The project will be reviewed for compliance with all applicable laws pertaining to energy conservation dudng the plan check stage. No permits will be issued unless the project is found to be consistent with these applicable laws. No significant impacts are anticipated as a result of this project. 8.b. The project will result in a less than significant impact for the use of non-renewable resources in a wasteful and inefficient manner. While there will be an increase in the rate of use of any natural resource and in the depletion of nonrenewable resource(s) (construction materials, fuels for the daily operation, asphalt, lumber) and the subsequent depletion of these non-renewable natural resoumes. Due to the scale of the proposed development, these impacts are not seen as significant. 8.c, The project will not 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. No known mineral resource that would be of future value to the regioh and the residents of the State are located at this project site. No significant impacts are anticipated as a result of this projed. R:\PLANNING\397pa98eia..doc 14 9. HAZARDS. Would the proposal involve: 9.a. 9.d. 9.6. Issues end Supporting information Sources A risk of accidental explosion or release of hazardous substances (including, but not limited to: oil, pesticides, chemicel or radiation)? Possible interference with an emergency response plan or emergency evacuation plan? ' 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 flammable brush, grass, or trees? Potentially Significant Impact , Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No X X X X Comments: 9.8. The project will not result in a dsk of explosion, or the release of any hazardous substances in the event of an accident or upset conditions since none are proposed in this request. Therefore, no significant impacts are anticipated as a result of this project. 9.b. 9.c. The project will not interfere with an emergency response plan or an emergency evaluation plan. The subject site is not located in an area that could impact an emergency response plan. The project will take access from a maintained street and will therefore not impede any emergency response or emergency evacuation plans. No significant impacts are anticipated as a result of this project. The project will not result in the creation of any health hazard or potential health hazard. The project wil be reviewed for compliance with all applicable health laws during the plan check stage. No permits wil be issued unless the project is found to be consistent with these applicable laws. No significan~ impacts are anticipated as a result of this project. 9.d. The project will not expose people to existing sources of potential health hazards. No health hazards are known to be within proximity of the project. No significant impacts are anticipated as a result of this project. 9.6. The project will not result in an increase to fire hazard in an area with ~ammable brush, grass, or trees. The project is an industrial/warehouse development in an area of existing and future similar uses. The project is not located within or proximate to a fire hazard area. No significant impacts are anticipated as a result of this project. R:\PLANNING\397pa98eia..doc 15 10. NOISE. Would the proposal result in: 10.a. 10.b. Issues and Sul~ortlng Infomtetion Source~ Increase in existing noise levels? Exposure of people to severe noise levels? Potentially Significant Intact Potentially Significant Unless Mitigation Incorl~oreted ~ Than Significant .Irnl3act X X No Cornmerits: lO.a. The proposal will result in a less than significant increase to existing noise levels. The site is currently vacant and development of the land logically will result in increases to noise levels dudng construction phases as well as increases to noise in the area over the long run. Long-term noise generated by this project would be similar to existing and proposed uses in the area. No significant noise impacts are anticipated as a result of this project in either the short or long-term. 10.b. The project may expose people to severe noise levels during the development/construction phase (short run). Construction machinery is capable of producing noise in the range of 100+ DBA at 100 feet which is considered very annoying and can cause hearing damage from steady 8-hour exposure. This source of noise will be of short duration and therefore will not be considered significant. There will be no long-term exposure of people to noise. No significant impacts are anticipated as a result of this project. R:\PLANNING\397pa98eia..doc 16 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: Potentially Potentially Significant Lesi Than Significant Unless Mitigation Significant Issues and Supporting Information Sources Impact Incomorated ImDact 11 .a. Fire protection? X 11 .b. Police protection? X 11 .c. Schools? X 11 .d. Maintenance of public facilities, including roads? X. 11 .e. Other governmental services? X No Impact Comments: 11.a,b. The project will have a less than significant impact upon, or result in a need for new or altered fire or police protection. The project will incrementally increase the need for fire and police protection; however, it will contribute its fair share to the maintenance of service provision from these entities. No significant impacts are anticipated as a result of this project. 11.c. The project will have a less than significant impact upon, or result in a need for new or altered school facilities. The project will not cause significant numbers of people to relocate within or to the City of Temecula and therefore will not result in a need for new or altered school facilities. However, the applicant will be required to pay all applicable school fees as a result of this development. No significant impacts are anticipated as a result of this project. 11.d. The project will have a less than significant impact for the maintenance of public facilities, including roads. Funding for maintenance of roads is derived from the Gasoline Tax that is distributed to the City of Temecula from'the State of California. Impacts to current and future needs for maintenance of roads as a result of development of the site will be incremental, however, they will not be considered significant. The Gasoline Tax is sufficient to cover any of the proposed expenses. 11 .e. The project will not have an effect upon, or result in a need for new or altered governmental services. No significant impacts are anticipated as a result of this project. R:\PLANNING\397pa98eia..doC 17 12. UTILITIES AND SERVICES SYSTEMS: Would the proposal result in a need for new systems or supplies, or substantial alterations to the following utilities: 12.a. 12.b. 12.c. 12.d. 12.e. 12.f. 12.g. issues and Supporting Infomletion Sources Power or natural gas? Communications systems? Local or regional water treatment or distribution facilities? Sewer or septic tanks? Storm water drainage? Solid waste disposal? Local or regional water supplies? Potentially Potentiaily Significant Leg Than Significant Unless Mitigation Significant Impact IncorOorated Impact X No 'impact X X X X X X Comments: 12.a. The project will not result in a need for new systems or supplies, or substantial alterations to power or natural gas. These systems are currently being delivered in proximity to the site. No significant impacts are anticipated as a result of this project. 12.b. The project will not result in a need for new systems or supplies, or substantial alterations to communication systems (reference response No. 12.a.). No significant impacts are anticipated as a result of this project. 12.c. The project will not result in the need for new systems or supplies, or substantial alterations to local or regional water treatment or distribution facilities. No significant impacts are anticipated as a result of this project. 12.d. The project will not result in a need for new systems or supplies, or substantial alterations to sanitary sewer systems or septic tanks. While the project will have an incremental impact upon existing systems, the Final Environmental Impact Report (FEIR) for the City's General Plan states: "both EMWD and RCWD have indicated an ability to supply as much water as is required in their services areas (p. 39)." The FEIR further states: "implementation of the proposed General Plan would not significantly impact wastewater services (p. 40)." Since the project is consistent with the City's General Plan, no significant impacts are anticipated as a result of this project. There are no septic tanks on site or proximate to the site. No significant impacts are anticipated as a result of this project. 12.e. The proposal will result in a less than significant need for new systems or supplies, or substantial alterations to storm water drainage. The project will need to provide some additional on-site drainage systems. The drainage system will be required as a condition of approval for the project and will tie into the existing system. No significant impacts are anticipated as a result of this project. 12.f. The proposal will not result in a need for new systems or substantial alterations to solid waste disposal systems. Any potential impacts from solid waste created by this development can be mitigated through participation in any Source Reduction and Recycling Programs which are implemented by the City. No significant impacts are anticipated as a result of this project. 12.g. The project will not result in a need for new systems or supplies, or substantial alterations to local or regional water supplies. Reference response 12.d. No significant impacts are anticipated as a result of this project. R:\PLANNING\397pa98eia..doc 18 13. AESTHETICS. Would the proposal: Potentially Potentially Significant Leg Than Significant Unless Mitigation Significam Issues and Sul)porting Information Sources Impact Incomrated I,mpaCt 13.a. Affect a scenic vista or scenic highway? X 13.b. Have a demonstrable negative aesthetic affect? X 13.c. Create light or glare? X No Comments: 13.a. The project will not affect a scenic vista or scenic highway. The project is not located in a area where there is a scenic vista. Furlher, the City does not have any designated scenic highways. No significant impacts are anticipated as a result of this project. - - 13.b. The project will not have a demonstrable negative aesthetic effect. The applicant and architect worked with City staff to ensure a design that complies with the City-Wide Design Guidelines. The building is designs are consistent with other designs in the area. The enhanced landscaping and additional architectural treatments will provide additional aesthetic enhancement that will result in quality designed homes. Therefore, no adverse visual impacts are anticipated as a result of this project. 13.c. The project will have a potentially significant impact from light and glare. The project will produce and result in a minimum amount of light or glare considering the scope of the project. However, all light and glare has the potential to impact the Mount Palomar Observatory; therefore the project will be conditioned to be consistent with Ordinance No. 655 (Ordinance Regulating Light Pollution). With the conditions of approval, no significant impacts are anticipated as a result of this project. R:\PLANNING\397pa98eia..doc 19 14. CULTURAL RESOURCES. Would the proposal: 14.a. 14.b. 14.c. 14.d. 14.e. I~sues and Supporting Information Sources Disturb paleontological resources? Disturb archaeological resources? (Source 1, Figure 5-6) Affect historical resources? Have the potential to cause a physical change which would affect unique ethnic cultural values? Restrict existing religious or sacred uses within the potential impact area? Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated X X Leu Than Significant b~pact X X No Iml~act X Comments: 14.a,c. The project may have a potentially significant impact on paleontological resources as the project is located in an area of high sensitive paleontological resources (Figure 5-7 of the City's General Plan). The project was reviewed by Eastern Information Center at University of Califomia, Riverside (UCR), and the project will be conditioned to submit a cultural resource management report following guidelines for Archaeological Resource Management Reports prepared by the California Office of Historic Preservation. With the mitigation measures, no significant impacts are anticipated as a result of this project. 14.d. The project will not have the potential to cause a physical change which would affect unique ethnic cultural values. A portion of the site was previously developed with a single family residence, but there was no evidence of unique ethnic cultural values on site. The parcel is located in an area of high sensitive paleontO_logical resources (Figure 5-7 of the City's General Plan) Therefore, no significant impacts are anticipated as a result of this project. 14.e. The project will not restrict existing religious or sacred uses within the potential impact area. No religious or sacred uses exist at the site or are proximate to the site. No significant impacts are anticipated as a result of this project. R:\PLANNING\397pa98eia..doc 20 15. RECREATION. Would the proposal: 15.a. 15.b. Issues and Supporting Information Sources Increase the demand for neighborhood or regional parks or other recreational facilities? Affect existing recreational opportunities? Potentially Potentially Significant Less Than Significant Unless Mitigation Significant No Irrlpacl Incorporated ,linDact Impact X X Comments: 15.a,b. The project will have a less than significant impact or increase in demand for neighborhood or regional parks or other recreational facilities. The project will not cause significant numbers of people to relocate within or to the City of Temecula. However, it will result in an incremental impact or in an increase in demand for neighborhood or regional parks or other recreational facilities. The same is true for the quality or quantity of existing recreational resources or opportunities. The project is providing two small park sites (including a swimming pool) on site to accommodate the immediate needs of the residents. No significant impacts are anticipated as a result of this project. R:\PLANNING%397pa98eia..doc 21 16. MANDATORY FINDINGS OF SIGNIFICANCE. 16.a. 16.b. 16.c. 16.d. issues and Supporting Information Sources Does the project have the potential to degrade the quality of the environment, 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 or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? Does the project have the potential to achieve short-term, to the disadvantage of long-term, environmental goals? Does the project have impacts that area individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects). Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? Potentidly Significant Impact Potentially Significant Unless Mitigation Incorporated Than sior~cant No X X X Comments: R :\PLANNING\397pa98eia..doc 22 17. EARLIER ANALYSES. Eadier analyses may be used Earlier analyses may be used where, pursuant to the tiering, program EIR, or other CEQA process, one or more effects have been adequately analyzed in an earlier EIR or negative declaration. Section 15063(c)(3)(D). In this case a discussion should identify the following on attached sheets. Earlier analyses used. Identify eadier analyses and state where they are available for review. Impacts adequately addressed. Identify which affects from the above check list were within the scope of and adequately analyzed in an eadier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the eadier analysis. Mitigation measures. For effects that are "Less than Significant with Mitigation Incorporated," describe the mitigation measures which were incorporated or refined from the earlier document and the extent to which they address site-specific conditions for the project. SOURCES 1. City of Temecula General Plan. 2. City of Temecula General Plan Final Environmental Impact Report. 3. South Coast Air Quality Management District CEQA Air Quality Handbook. 4. City of Temecula Development Code R:\PLANNING\397pa98eia..doc 23 ATFACHMENT NO. 4 MITIGATION MONITORING PROGRAM R:"~.aff~t~397&.398PC:(1~.~cvd)..dc~ 27 MITIGATION MONITORING PROGRAM PLANNING APPLICATION NO. PA 98-0397 (Change of Zone) and PA No. 98-0398 (Tentative Tract Map 28810) Geologic Problems General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Expose people to impacts from seismic ground shaking. Ensure that soil compaction is to City Standards. A soils report prepared by a registered Civil Engineer shall be submitted to the Department of Public Works with the initial grading plan check. Building pads shall be certified by a registered Civil Engineer, Prior to the issuance of grading and building permits, Department of Public Works and Building and Safety Department. General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Expose people to impacts from seismic ground shaking. Utilize construction techniques that are consistent with the Uniform Building Code. Submit construction plans to the Building and Safety Department for approval. Prior to the issuance of a building permit. Building and Safety Department. General Impact: Mitigation Measures: Specific Processes: Mitigation Milestone: Responsible Monitoring Party: Erosion, changes in topography or unstable soil conditions from excavation, grading or fill. Planting of slopes consistent with Ordinance No. 457. Submit erosion control plans for approval by the Department of Public Works. Prior to the issuance of a grading permit. Department of Public Works. R:\PLANNING\397pa98eia..doc 25 General Impact: Mitigation Measures: Specific Processes: Mitigation Milestone: Responsible Monitoring Party: Erosion, changes in topography or unstable soil conditions from excavation, grading or fill. Planting of on-site landscaping that is consistent with the Development Code. Submit landscape plans that include planting of slope to the Planning Department for approval. Prior to the issuance of a building permit. Planning Department. Water General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: The project will result in changes to absorption rates, drainage patterns and the rate and amount of surface runoff. Methods of controlling runoff, from site so that it will not negatively impact adjacent properties, including drainage conveyances, have been incorporated into site design and will be included on the grading plans. The applicant shall submit a grading and drainage plan to the Department of Public Works for approval. Prior to the issuance of grading permit. Department of Public Works. General Impact: -. Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Discharge into surface waters or other alteration of surface water quality (e.g. temperature, dissolved oxygen or turbidity). An erosion control plan shall be prepared in accordance with City requirements and a Storm Water Pollution Prevention Plan (SWPPP) shall be prepared in accordance with the National Pollution Discharge Elimination System (NPDES) requirements. The applicant shall submit a SWPPP to the San Diego Regional Water Quality Control Board (SDRWQCB) for their review and approval. Prior to the issuance of a grading permit. Department of Public Works and SDRWQCB (for SWPPP). R:\PLANNING\397pa98eia..doc TransgortationlCirculation General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Increase in vehicle trips or traffic congestion and conflicts with adopted policies supporting alternative transportation. Payment of Development Impact Fee for road improvements and traffic impacts. Pay the appropriate fee in the amount in effect at the time of submittal. Prior to the issuance of building permits. Department of Public Works. Increase in vehicle trips or traffic congestion and conflicts with adopted policies supporting alternative transportation. Condition the project to install bicycle lanes adjacent to Margarita Road as part of the road improvements. Submit road improvement plans that include the installation of the bicycle lanes as approved by the Planning Commission. Submit road improvement plans with grading plans. Department of Public Works. Increase in vehicle trips or traffic congestion. Condition the project to widen Margarita Road, adjacent to their project, to the ultimate General Plan build-out. Submit road improvement plans that comply with the approved site plan and the General Plan Circulation Element. Submit mad improvement plans with grading plans. Department of Public Works. R:\PLANNING%397pa98eia..doc 27 General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Biological Resources General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Increase in vehicle trips or traffic congestion. Payment of Traffic Signal Mitigation Fee. Pay pro-rata share for traffic impacts (to be determined by the Director of Public Works. Prior to the issuance of occupancy permits. Department of Public Works. Endangered, threatened or rare species or their habitats (including but not limited to plants, fish, insects, animals and birds). Pay Mitigation Fee for impacts to Stephens Kangaroo Rat. Pay $500.00 per acre of disturbed area of Stephens Kangaroo Rat habitat. Prior to the issuance of a grading permit. Department of Public Works and Planning Department Wetland habitat (e.g. marsh, riparian and vernal pool). The project will be conditioned to obtain project clearance and/or permits from the Army Corps of Engineer and the State Department of Fish and Game prior to the issuance of a grading permit. Submit proof of clearance and/or permits, and any mitigation measures from the Army Corps of Engineer and the State Department of Fish and Game. Prior to the issuance of a grading permit. Department of Public Works and Planning Department R:\PLANNING\397pa98eia..doc 28 Fnergy and Mineral Resources General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party Affect upon energy conservation plans. Compliance with all applicable laws pertaining to energy conservation. Submit energy calculations and pertinent data for review. Prior to the issuance of a building permit. Building and Safety Department Noise General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Affect upon the future residents of the proposed units. Implementation of the specific measures identified in the acoustical study to comply with the General Plan noise level standards for residential units. Submit an acoustical study illustrating the interior noise levels of the residential units affected by future build-out traffic conditions, and implement recommended noise reduction measures. Prior to the issuance of a building permit. Building and Safety Department Public Services General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: A substantial effect upon and a need for new/altered governmental services regarding fire and police protection. The project will incrementally increase the need for fire and police protection; however, it will contribute its fair share to the maintenance of service provision. Payment of Fire Mitigation Fees. Pay current mitigation fees with the Riverside County Fire Department. Prior to the issuance of building permit. Building & Safety Department R:\PLANNING\397pa98eia,.doc 29 General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: A substantial effect upon and a need for new/altered schools. No significant impacts are anticipated. Payment of School Fees. Pay current mitigation fees with the Temecula Valley Unified School District. Pdor to the issuance of building permits. Building & Safety Department and Temecula Valley Unified School District. General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: A substantial effect upon and a need for maintenance of public facilities, including roads. Payment of Development Impact Fee for road improvements, traffic impacts, and public facilities. Pay the appropriate fee in the amount in effect at the time of submittal. Prior to the issuance of building permits. Department of Public Works. Aesthetics General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: The project will be compatible with the existing area and not have a negative aesthetic effect. Compliance with the approved elevations, colors and materials. Submit construction plans that are consistent with the approved elevations, colors and materials. Prior to the issuance of a building permit, review plans for compliance with Planning Commission approval. Planning Department. R:\PLANNING\3971}a98eia..doc 30 ATTACHMENT NO. 5 EXHIBITS R:"4uffz'p~',,397~L398PC('Re. cvd)..dcx; CITY OF TEMECULA Moro( ~ood SITE Road Vicini'l:y Map n.t.s. ' PLANNING APPLICATION NO. PA98-0397 and PA98-0398 EXHIBIT- A PLANNING COMMISSION DATE - December 2, 1998 VICINITY MAP \\TEMEC FS201\DATA\DEPTS\PLANNING\STAFFRPT~397&398PC..doc CITY OF TEMECULA EXHIBIT B - ZONING MAP DESIGNATION - H (High Density Residential) BP 3 cc BP cc EXHIBIT C - GENERAL PLAN DESIGNATION - H (High Density Residential) PLANNING APPLICATION NO. PA98-0397 AND PA98-0398 PLANNING COMMISSION DATE -December 2, 1998 R:\STAFFRPT\397&398PC..doc it 3~Ifi.,L33JJH::)I:ff 3a'Y'~SONYI 0vOH Z i11 ! !i T : T t ;1:: X I.U mmmt -- J. II X :z: X × LLI >C / .m DEVELOPMENT STANDARDS Dove Homes-Tentative Tract No. 28810 Residential Planned Development Overlay LOT DIMENSIONS Miramum Lot Frontage at Front Property Line Miramum Lot Frontage for a Flag Lot at Front Property Line Minimum Width at Required Front Setback Area Minimum Average Width Minimum Lot Depth Minimum Net Lot Area 30 feet 12 feet 40 feet 40 feet 55 feet 2,700 sq. ft. SETBACKS Minimum Front Yard Minimum Comer Side Yard Minimum Interior Side Yard Minimum Rear Yard Minimum Distance Between Structures 8 feet 0 feet 0 feet 5 feet 3 feet MISCELLANEOUS DEVELOPMENT STANDARDS Maximum Height Maximum % of Lot Coverage Minimum Open Space per Unit 35 feet 50% 120 sq.ft. Notes: Variable Side Yard Setbacks: Variable side yard setbacks may be permitted provided in a zero lot line arrangement with a zero setback on one side and a minimum of 3 feet on the opposite side yard. No encroachments shall be permitted within the 3-foot side yard setback area. Accessory Structures: The location of accessory structures shall be located in allowable buildable area as shown on the Exhibit entitled Planned Development Overlay. Accessory structures shall maintain a minimum separation of three feet from all other structures unless attached. EXHIBIT G DRIVE /-.-ROLLED CURB /-, CURB CORE ///--4' SIDEWALK (AS SHOWN e RIGHT) DRAIN (TYP) / ,' _.1.2.i '? 10' ram. '~ i '- E I m,n. I rain,// . . I ,' ~ UNIT, ' 1 I ~2' 29.5 PE  I I 30.5 PE ':" ' " '-T · . I BUII..I:)ABL~ I I' '1 ~lc~ I ~ ENVELOPE · J J: 'L__ L __ i/ T TYPICAL LOT N .T,S. ATTACHMENT NO. 3 PLANNING COMMISSION MINUTES DECEMBER 2, 1998 \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRPT\397pa98 cc staff report.doc 12 December 2, 1998 Planning Commission Minutes THE DEVELOPMENT CODE (PLANNING APPLICATION NO. Add the followin.~ conditional I~ermitted uses: page 17, Animal hospital page 19, Ca (less than 5,000 square feet) nded by Commissioner Webster and voice vote reflected unanimous approval. P.M. a short recess was taken, and the meeting reconvened at 7:31 P.M. 6. Planning Al~plication No. PA98-0397 {Chanc~e of Zone) and PA98-03978 (Tentative Tract Map 28810) Request to subdivide 7.31 acres into 78 single family detached dwellings and two open space/park lots within a planned development overlay district. RECOMMENDATION ~'/~11~~ It is recommended by the Planning Department that the Planning Commission approve the request. Commissioner Webster advised that he would be abstaining with regard to this Agenda Item, and therefore left the meeting at 7:31 P.M. By way of color renderings, Assistant Planner Anders presented the staff report (per agenda material), highlighting site design, access, traffic, landscaping and architecture; commended the architect for his work on the project; advised that a condition, with regard to the Change of Zone (as noted in the memorandum, dated December 2, 1998, per supplemental agenda material) be added, ant that Condition No. 39, regarding submittal to the Fire Prevention Bureau, be deleted. Mr. Larry Markham, representing the applicant, relayed his concurrence with staffs recommendation, regarding the modification to the conditions; thanked staff for their work and efforts; for Commissioner Naggar, noted that the front fencing (constructed of wood and three or four feet in height) reflected in the renderings is an architectural feature; clarified that the proposed access will provide for adequate stacking; and, for Chairwoman Slaven, noted that the entry will be gated, facilitating inaccessibility from the street. Mr. Edc C. Curson, 29976 Via Puesta Del Sol, expressed concem with regard to the potential traffic, which could be generated by the project. Mr. Leon Lies, 29959 Via Puesta Del Sol, voiced his concems, as follows: safety, traffic, access with only one point of entrance; with regard to construction, relayed concem with regard to traffic, noise, and open trenches; voiced disapproval of the three existing power poles that are currently aboveground. Mr. Lies commended the reduction of units in the proposed project. Mr. Markham noted, for Mr. Lies, that the power poles will be installed underground. Commissioner Naggar commended the architect for his work on the project, the reduction of units in the proposed plan, and the clear and concise staff report facilitating a clear appraisal of the elevations. Deputy Director of Public Works Parks noted, for Commissioner Guerdero, that this project will provide the raised median on Margadta Road, facilitating safer traffic flow, noting that the provision for a designated U-turn will most likely be installed at a signalized intersection; and noted that although Avenida Barca may be utilized for the movement, Mr. Guerdero's concern with regard to the heavily impacted signalized intersection would be relayed. Mr. Richard Kimball, representing the applicant, noted, for Commissioner Guerriero, that the stucco will maintain a semi- smooth finish with added color, noting that he would submit samples of the stucco, with texture, presenting each house color for the Commission's appraisal. Ms. Anders advised that staff would ensure that the actual stucco would be consistent with the color renderings. Chairwoman Slaven closed the public hearing at this time. Deputy Director of Public Works Parks clarified, for Chairwoman Slaven, that this project facilitates a reduction in the traffic count with provision of road improvements on Margadta Road, as follows: a 110' foot right-of-way, two lanes, and a parking lane. Chairwoman Slaven, echoed by Commissioner Naggar, relayed her concem with regard to cut-throu h tr, i/~l~'1 adjacent neighborhoods without the designation of a U-turn movement at one of the left-rum pockets. Chairwoman Slaven reopened the public hearing. By way of overheads, Mr. Markham presented the access and circulation on the proposed site, specifying the left-tum pocket at Avenida Del Sol, and the tum pocket at Avenida Sonoma, advising that the raised median will extend to Moraga Road; clarified that the turn movement into the project was directed by staff, noting that they would cooperate with staffs recommendation regarding access. Chairwoman Slaven suggested continuing the project to the next Planning Commission Meeting in order for the Commission to get clarification from staff on the designation of the U-turn movement. With regard to traffic and circulation, Deputy Director of Public Works Parks noted, for Ms. Slaven, that the Public/Traffic Safety Commission and a registered Traffic Engineer will review and address turning motions and the location of signals when warranted, advising that it is in the City's best interest to maintain utilizing the expertise of the aforementioned Commission and Traffic Engineer to appdse the circulation issues. Chairwoman Slaven reiterated her concem with regard to the potential traffic problems generated by the project, advising that she would not support the project without the provision of additional specific traffic information since the access of this project would create the need for the U-turn movement. Planning Manager Ubnoske clarified that the turning movement designation is a separate issue, advising that it would not affect change in the design of this project. Mr. Markham, and Mr. Parks allayed Chairwoman Slaven's concem with regard to the U-tum designation by clarifying that a Uotum may be made at all left-turn pockets unless otherwise prohibited. For Commissioner Soltysiak, Deputy Director of Public Works Parks noted that the signals would be intemonnected. Commissioner Naggar recommended the addition of signalized intersections, viewing Margadta Road as a potentially major thoroughfare. MOTION: Commissioner Gueniero moved to close the public headng; adopt the Negative Declaration for Planning Application No. PA98-0397 (Zoning Amendment) and PA98-0398 (Tentative Tract Map 28810); and adopt the Mitigation Monitoring Program for Planning Application No. PA98-0397 (Zoning Amendment) and PA98-0398 (Tentative Tract Map 28810); and adopt Resolution No. 98-047 recommending to the City Council approval of Planning Application No. PA98- 0397 (Zoning Amendment) and PA98-0398 (Tentative Tract Map 28810); based upon the Analysis and Findings contained in the Staff Report, public testimony received at the public headng, and subject to the attached Conditions of Approval, as follows: RESOLUTION NO. PC 98-047 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVES PLANNING APPLICATION NO. PA98-0398 (TENTATIVE TRACT MAP 28810) FOR THE SUBDIVISION OF 7.31 ACRES INTO 78 SINGLE FAMILY LOTS (INCLUDING PRODUCT REVIEW) AND TWO OPEN SPACE/PARK LOTS WITH ASSOCIATED PARKING AND LANDSCAPING ON A PARCEL CONTAINING 7. 31 ACRES LOCATED ON THE SOUTH SIDE OF MARGARITA ROAD APPROXIMATELY 1,400 FEET EAST OF MORAGA ROAD, KNOWN AS ASSESSOR'S PARCEL NO. 921-370-004. Modify that the following condition be added, as follows: Tentative Map 28810 (PA No. 98-03398) is subject to the approval and enforceable adoption of the Change of Zone (PA No. 98-0397). In the event that the Change of Zone (PA No. 98-0397) does not occur, the approval of Tentative Map 28810 will terminate without further action and will have no force and effect. that Condition No. 39, regarding submittal to the Fire Prevention Bureau, be deleted. The motion was seconded by Commissioner Naggar and voice vote reflected unanimous approval with the exception of Commission Webster who abstained. annin~ Application No. PA98-0323 (Tentative Tract Map 28510) e 71.1 acres into 242 residential lots, 1 commercial lot and 1 park lot. RECOMMENDATION It is recommended by the Planning Delc continue the request off calendar. g Commission Since it was noted that staff recommended continuing the matter off calendar, Mr. John a public member who had requested to speak, noted that he was agreeable to coming back to La Colima Road, Commission ATTACHMENT NO. 4 COMPARISON OF EXISTING AND PROPOSED USES \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRPT\397pa98 cc staff report.doe 13 CHAPTER 17.06 RESIDENTIAL DISTRICTS SECTIONS: 17.06.010 17.06.020 17.06.030 17.06.040 17.06.050 17.06.060 17.06.070 Purpose and intent. Description of residential districts. Use regulations. Development standards. Special use standards and regulations. Landscape standards. Residential performance standards. 17.06.010 PURPOSE AND INTENT. The following residential zoning districts are intended to provide regulations for the safe, efficient and creative design of residential areas and other areas within the city. The zoning districts are intended to be consistent with the land use designations that are described in the land use element of the Temecula general plan. (Ord. 95-16 {} 2 (part)) 17.06.020 DESCRIPTION OF RESIDENTIAL DISTRICTS. Hillside Residential District (HR). The hillside residential zoning district is intended to provide for the development of very low density residential uses. These areas include properties that have severe constraints for development, such as hillside areas with slopes over twenty-five percent. Typical lot sizes in the HR district are in excess of ten net acres. Very Low Density Residential (VL). The very low density residential zoning district is intended to provide for the development of single-family detached homes on large lots with a rural rancherie character of development. Typical lot sizes are 2.5 to five net acres. Low Density Residential (L-1 and L-2). The low density residential zoning district is intended to provide for the development of single-family detached homes on larger lots with a custom character of development. In order to provide for compatibility with existing and future areas, the low density residential zoning district is further divided into the L-1 zoning district and the L-2 zoning district. Typical lot sizes in the L-1 zoning district are 1.0 to 2.5 net acres: the L-2 zoning district typically has lot sizes from .5 to 1.0 net acres. Low Medium Density Residential (LM). The low medium density residential zoning district is intended to provide for the development of single-family homes on lots of five thousand five hundred square feet to ten thousand square feet of net lot area. Typical density for the low medium density residential development is from three to six dwelling units per net acre, with a target density of 4.5 dwelling units per acre. Medium Density Residential (M). The medium density residential zoning district is intended to provide for the development of attached and detached residential development. Typical housing types may include single-family, duplexes, triplexes, townhouses and patio homes. R:\DEVCODE\FINAL\TEMI7 1.WPD 9/9/98 klb 3 5 High Density Residential (H) . The high density residential zoning district is intended to provide for the development of attached residential developments. Typical housing types may include townhouses, stacked dwellings and apartments. (Ord. 95-16 § 2 (part)) 17.06.030 USE REGULATIONS. The list of land uses on Table shall .be permitted in one or more of the residential zoning districts as indicated in the columns corresponding to each residential zoning district. Where indicated with a letter "P" the use shall be a permitted use. Where indicated with a "-," the use is prohibited within the zone. A letter "C" indicates the use shall be conditionally permitted subject to the approval of a conditional use permit. Table Residential Districts Residential Single-family detached P P P P P P Duplex (two-family dwellings) 2 2 2 p p Single-family attached (greater than two units) - - P P P Multiple-family - - P P Manufactured homes P P P P P P P Mobilehome park C C C C C C C Facilities for the mentally disordered, handicapped, or dependent or neglected children (six or fewer) P P P P P P P Facilities for the mentally disordered, handicapped, or dependent or neglected children (seven to twelve) C C C C C P P Alcoholism or drug abuse recovery or treatment facility (six or fewer) P P P P P P P Alcoholism or drug abuse recovery or treatment facility (seven or more) C C C C C P P Residential care facilities for the elderly (six or fewer) P P P P P P P Residential care facilities for the elderly (seven or more) C C C C C P P Congregate care residential facilities for the elderly P P P P Boarding, rooming and lodging facilities - - C C R:\DEVCODE\F!NAL\TEM17 1.WPD 9/9/98 klb 3 6 Description of Use Secondary dwelling units Granny Flat Guest House Family day care homes--small Family day care homes--largeI Day care centers Bed and breakfast establishments Emergency shelters Transitional housing Nonresidential Agriculture/open space uses Religious institutions Public utility facilities Educational institutions Public libraries Public museums and art galleries (not for profit) Kennels and catteries Noncommercial keeping of horses, cattle, sheep and goats Temporary real estate tract offices Recreational Vehicle Storage Yard3 Parking for commercial uses Nonprofit clubs and lodge halls Convalescent facilities Golf courses Home occupations Construction Trailers s Table Residential Districts HR VL L-1 L-2 LM M H P P P P P P P p p p p p p4 ? P P P P P P' ? P P P P P P P C C C C C C C C C C C C C C C C C C C C C C C C C C P P C C C C C P P P P P P P P P C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C .... P P P P - _ _ P P P P P P P - C C C C C C _ _ _ p P _ _ _ p P _ _ _ p P C C C C C C C P P P P P P P P P P P P P P R:\DEVCODE\FINAL\TEM17 1.WPD 9/9/98 klb 3 7 Table Residential Districts 1. A CUP processed for large family day care homes is subject to Health and Safety Code Section 1597.46(a)(3). In accordance therewith, notice of the application being filed shall be mailed to surrounding property owners within one hundred feet only and the notice shall indicate that unless a request for a hearing is made by such surrounding property owner or other "affected person," the CUP will issue within twenty days of the notice. If a hearing is requested, the planning department shall schedule such hearing within thirty days of the request and the hearing shall be held within thirty days of being scheduled. 2. A duplex or two-family dwelling may be permitted on corner lots with a planned development overlay pursuant to the provisions of Chapter 17.22. 3. Subject to the provisions of Section 17.24.020(D)(2). 4. Allowed only with a single-family residence. 5. The Community Development Director shall have the discretion to waive submittal of an Administrative Development Plan if it is determined that the construction trailer will not have an adverse impact on adjacent residences or businesses. Legend P = Permitted by right in the district C = Permitted by conditional use permit - = Use is prohibited in the district (Ord. 96-19 §{} 2(Y) and (Z); Ord. 95-16 § 2 (part); Ord 97-17 § 2 (part), {} 4(part); Ord. 98-02 § 2) 17.06.040 DEVELOPMENT STANDARDS. The development standards listed below are the minimum standards for development with the respective zoning districts. It is intended that these standards will be met in addition to the residential performance standards of Section 17.06.070. Considerations for approval of development plans and for awarding density bonuses will be based upon both the development standards and the degree of conformance with the performance standards. In the event of a conflict between the development standards and the performance standards, the director of planning shall determine which requirement best implements the intent of the development code. Residential Development Standards Table 17.06.040 Development Standards--Residential Districts Minimum net lot area (square feet) Minimum average net lot area per dwelling unit Dwelling units per net acre' HR VL L-1 L-2 LM M H 400,000 100,000 40,000 20,000 7,200 7,200 7,200 7,200 3,600 2,400 10 acres 2.5 acres 1.0 acre .5 acre s.f. s.f. s.f. 0.1 0.3 1.0 2 4.5 12 20 R:\DEVCODE\FINAL\TEM17 1.WPD 9/9/98 k!b 3 8 Residential Development Standards LOT DIMENSIONS Minimum lot frontage at front property line Minimum lot frontage for a flag lot at front property line Minimum width at required front setback area Minimum average width Minimum lot depth SETBACKS Table 17.06.040 Development Standards--Residential Districts HR VL L-1 L-2 LM M H 50 ft. 40 ft. 40 ft. 30 ft. 30 ft. 30 ft. 30 ft. 40 ft. 30 ft. 30 ft. 25 ft. 20 ft. 20 ft. 20 ft. 100 ft. 100 ft. 70 ft. 50 ft. 50 ft. 40 ft. 30 ft. 100 ft. 80 ft. 70 ft. 60 ft. 50 ft. 50 ft. 50 ft. 150 ft. 120 ft. 100 ft. 90 ft. 80 ft. 100 ft. 100 ft. 25 ft. Minimum front yard 40 ft. 25 ft. 25 ft. Avg.2 Minimum corner side yard 40 ft. 15 ft. 15 ft. 15 ft. Minimum interior side yard 10 ft. 10 ft. 10 ft. 10 ft. Minimum rear yard 20 ft. 20 ft. 20 ft. 20 ft. Maximum height 35 ft. 35 ft. 35 ft. 35 ft. Maximum percent of lot coverage 10 % 20 % 25 % 25 % Open space required 90% 70% 60% 60% Private open space/per unit NA NA NA NA Notes: 20 ft. 20 ft. 20 ft. Av .2 Av .2 g g Ave.: 15 ft. 15 ft. 15 ft. Variable3 Variable3 Variable3 20 ft. 20 ft. 20 ft. 35 ft. 40 ft. 50 ft. 35% 35% 30% 25 % 25 % 30 % NA 200 150 1. Senior citizen housing or congregate care facilities: Permitted up to thirty DU/AC in the H district. Eighteen DU/AC in the M district, and twelve DU/AC in the LM district. 2. Variable front yard setbacks: In order to allow for a more interesting visual image and more flexible site planning variable setbacks may be permitted in the L2, LM, M and H districts. Front yard setbacks shall have an average of at least twenty feet. Garages with entrances not facing the front yard area may be setback a minimum of ten feet. Other portions of a structure may have a front yard setback of a minimum of ten feet; however, the average setback of twenty feet shall be maintained. 3. Variable side yard setbacks: In the LM zoning district, the combined side yard setback for both sides must equal at least fifteen feet with one side having at least ten feet to provide potential vehicular access to the rear of the property and shall be located on the same side as the driveway. In the M and H zoning districts, variable side yard setbacks may be permitted provided the sum of the side yard setbacks is not less than ten feet and the distance between adjacent structures is not less than ten feet. This permits a zero lot line arrangement with a zero setback on one side yard and ten feet on the opposite site yard. R:\DEVCODE\FINAL\TEM17 i.WPD 9/9/98 k!b 3 9 Table 17.22.116 Residential Districts Description of Use I Multiple-family Manufactured homes Mobilehome park Facilities for the mentally disordered, children (six or fewer) Facilities for the mentally disordered, children (seven to twelve) Residential Single-family detached Duplex (two-family dwellings) Single-family attached (greater than two units) handicapped, or dependent or neglected handicapped, or dependent or neglected Alcoholism or drug abuse recovery or treatment facility (six or fewer) Alcoholism or drug abuse recovery or treatment facility (seven or more) Residential care facilities for the elderly (six or fewer) Residential care facilities for the elderly (seven or more) Congregate care residential facilities for the Elderly Boarding, rooming and lodging facilities Secondary dwelling units Granny Flat Guest House Family day care homes-small Family day care homes-large Day care centers Bed and breakfast establishments Emergency shelters Transitional housing Nonresidential Agriculture/open space uses Religious institutions Public utility facilities Educational institutions Public libraries Public museums and art galleries (not for profit) Kennels and catteries Noncommercial keeping of horses, cattle, sheep and goats Temporary real estate tract offices \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRFF\397pa98 cc staff report.doc 14 PDO-2 F)1 131 P P P P P P P P P P C p3 p3 P P C C P P P C P Table 17.22.116 Residential Districts Description of Use Recreational Vehicle Storage Yard Parking for commercial uses Nonprofit clubs and lodge halls Convalescent facilities Golf courses Home occupations Construction Trailers 4 1. Legend PDO-2 C2 Detached residential or zero lot-line units, duplexes and two-family dwellings are permitted only with the approval of the Planning Commission. Subject to the provisions of Section 17.24.020(D)(2). Allowed only with a single-family residence. The Community Development Director shall have the discretion to waive submittal of an Administrative Development Plan if it is determined that the construction trailer will not have an adverse impact on adjacent residences or businesses. P = Permitted by right in the district C = Permitted by conditional use permit - = Use is prohibited in the district \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRPT\397pa98 cc staff report.doc 15 ATTACHMENT NO. 5 EXHIBITS R:\STAFFRPT\397pa98 cc staff report.doc 16 Z I-- i Z <~ Z ~ I L!J X UJ i. =r X LU X I t X I-- X w' .< LU X '7 , X z~ ZLr -.-.? -r X LU DEVELOPMENT STANDARDS Dove Homes-Tentative Tract No. 28810 Residential Planned Development Overlay LOT DIMENSIONS Miramum Lot Frontage at Front Property Line Miramum Lot Frontage for a Flag Lot at Front Property Line Minimum Width at Required Front Setback Area Minsmum Average Width Miramum Lot Depth Miramum Net Lot Area 30 feet 12 feet 40 feet 40 feet 55 feet 2,700 sq. ft. SETBACKS Minimum Front Yard Minimum Corner Side Yard Minimum Interior Side Yard Minimum Rear Yard Minimum Distance Between Structures 8 feet 0 feet 0 feet 5 feet 3 feet MISCELLANEOUS DEVELOPMENT STANDARDS Maximum Height Maximum % of Lot Coverage Minimum Open Space per Unit 35 feet 50% 120 sq.ft. Notes: Variable Side Yard Setbacks: Variable side yard setbacks may be permitted provided in a zero lot line arrangement with a zero setback on one side and a minimum of 3 feet on the opposite side yard. No encroachments shall be permitted within the 3-foot side yard setback area. Accessory Structures: The location of accessory structures shall be located in allowable buildable area as shown on the Exhibit entitled Planned Development Overlay. Accessory structures shall maintain a minimum separation of three feet from all other structures unless attached. SEE A'rTACIHELO E×H B T G EXHIBIT G 10' I 1 112' 29.5 PE ~ '~ ~ 30.0 PE J DRIVE ROLLED CURB ,//F 4° SIDEWALK (AS SHOWN 0 RIGHT) / CURB CORE DRAIN CTYP) 2 min'4 ' t I~ ' / PAD: ELEVATION '- ' 3 'S0.0 PE TYPICAL LOT 2Jj 30.5 PE I BU~LD~3U~- ENVELOPE z ITEM CITY OF TEMECULA AGENDA REPORT CITY MANAGER c/ TO: FROM: DATE: SUBJECT: City ManagedCity Council Gary Thornhi,l~COLom~unit Development Director Y January 12, 1999 Planning Application PA98-0318 and PA98-0449: (General Plan Amendment and Zone Change) Corona Ranch Prepared by: John De Gange, Project Planner RECOMMENDATION: Adopt a Mitigated Negative Declaration for Planning Application PA98-0318 AND PA98-0449. Adopt a resolution entitled: RESOLUTION NO. 99- "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE GENERAL PLAN LAND USE MAP FOR A SITE LOCATED NORTHEAST OF THE INTERSECTION OF HIGHWAY 79 SOUTH AND BUTTERFIELD STAGE ROAD (ASSESSOR'S PARCEL NO.'S 952-150- 001 AND 952-150-003)" Read by title only and introduce an ordinance entitled: ORDINANCE NO. 99- "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP OF THE CITY OF TEMECULA FOR A SITE LOCATED NORTHEAST OF THE INTERSECTION OF HIGHWAY 79 SOUTH AND BUTTERFIELD STAGE ROAD (ASSESSOR'S PARCEL NO.'S 952-150- 001 AND 952-150-003)" BACKGROUND: This application was submitted to the City in July of 1998 by representatives of the property owners James and Mary Corona. The purpose of the proposal is to address the applicant's desire to obtain General Plan and zoning designations consistent with the land uses that will ultimately be proposed within a future specific plan for these properties and an adjacent parcel which is currently outside the City limits. \\TEMEC FS201 \DATA\DEPTS\PLANNING\STAFFRPT\318PA98.CC.doc 1 This item was noticed and heard at the November 4, 1998 Planning Commission meeting. At that meeting the Planning Commission adopted Resolution PC 98-038 (by a 3-0 vote) recommending the approval of the General Plan Amendment and the Zone Change. This Resolution is contained in Attachment No. 3. The final Planning Commission Staff Report is contained in Attachment No. 4 and a copy of the minutes from the November 4, 1998 Planning Commission meeting are included in Attachment No. 5. DISCUSSION: This application proposes to change the General Plan Land Use and Zoning Map designations from Medium Density (M) and Low Medium Density Residential (LM) and Highway/Tourist Commercial (HT) categories to Community Commercial (CC) to facilitate the future development of a specific plan on the site and adjacent areas. The applicants have indicated that they intend to prepare a specific plan on the property in question and the adjacent property to the east to insure that the site is developed as a single unit. It is staff's feeling that the change of the property currently designated Highway/Tourist Commercial to Community Commercial is appropriate because both districts are similarly compatible and that the Community Commercial is less intensive. It is also felt that the proposed change of the residential parcel north of the property directly at the comer to Community Commercial can also be considered appropriate, because when the residential and commercial parcels are combined a more viable commercial site will be created. This is based on the fact that both parcels are shallow in depth (approximately 350 feet). In addition, commercial uses in this location are also compatible with the commercial and industrial zoning on two of the other three comers of the intersection of 79 South and Butterfield Stage Road. If approved, this proposal would create a 19-acre commercially zoned parcel, approximately 1200 feet wide and 700 feet deep. A commercial site of this size is more able to support a viable commercial project and would help avoid isolated fragmented development. During the public hearing three members of the public spoke in opposition to the proposal. In addition, a representative of the California Tradewinds Homeowner's Association submitted petitions containing 87 signatures of opposition to the project. Prior to the Planning Commission meeting, staff also received two telephone calls also opposing the application. After a short discussion, the Planning Commission pointed out the merits of the proposal indicating that a larger more viable commercial site would enhance the use that will eventually occupy the site and provide needed commercial services to the surrounding properties. Following their discussion, the Commission adopted Resolution No. PC 98-038 and recommended that the City Council approve the General Plan Amendment and Zone Change by a 3-0 vote (Commissioners Soltysiak and Naggar, absent). FINDINGS: Planning Application No.'s PA98o0318 and PA98-0449 (General Plan Amendment and Change of Zone) as proposed is compatible with the health, safety and welfare of the community. The project is compatible with existing and surrounding uses. A portion of the site is already zoned for commercial uses and is already being partially used for commercial purposes. The proposed project will not have an adverse effect on the community because it remains consistent with the goals and policies of the adopted General Plan. \\TEMEC FS201 \DATA\DEPTS\PLANNING\STAFFRPT\3 18PA98.CC.doc 2 ENVIRONMENTAL DETERMINATION: An initial environmental study was performed for this project which determined that the proposal could potentially affect geology, water, transportation/circulation, aesthetic, and cultural resources. The study was prepared for a non- detailed general plan amendment and zone change because no detailed development proposals have been submitted to the City. Section 15146 of the CEQA Guidelines states that the specificity and detail of environmental analysis should be similar to the detail and specificity of the project. Since the project is a general plan amendment/zone change, only a general plan level of evaluation is possible. However, in an effort to provide as much information as possible, some additional evaluation has been provided. Any mitigation measures identified in this document will be implemented when detailed development proposals are available. FISCAL IMPACT: The adoption of this General Plan Amendment and Zone Change is not expected to add any significant operating costs to the City of Temecula. Attachments: 2. 3. 4. 5. 6. 7. Resolution No. 99- - Page 4 Ordinance No. 99- - Page 7 Planning Commission Resolution PC98-038 - Page 11 November 4, 1998 Planning Commission Staff Report - Page 12 Planning Commission Minutes - Page 13 Initial Environmental Study- Page 14 Exhibits - Page 15 A. Vicinity Map B. Zoning Map C. General Plan Map \\TEMEC_FS201 \DATA\DEPTS\PLANNING\STAFFRPT\318PA98 .CC~doc 3 ATTACHMENT NO. 1 RESOLUTION NO. 99- APPROVING THE GENERAL PLAN AMENDMENT \\TEMEC_FS201 \DATA\DEPTS\PLANNING\STAFFRPT\318PA98 .CC .doc 4 ATTACHMENT NO. I RESOLUTION NO. 99- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE GENERAL PLAN LAND USE MAP FOR A SITE LOCATED NORTHEAST OF THE INTERSECTION OF HIGHWAY 79 SOUTH AND BUTTERFIELD STAGE ROAD (ASSESSOR'S PARCEL NUMBERS 952-150- 001 AND 952-150-003) WHEREAS, Section 65300 of the Government Code requires that cities adopt a comprehensive, long-term General Plan for the physical development of the jurisdiction as well as any adjacent areas which, in the judgement of the city, bears a relationship to its planning; and WHEREAS, On November 9, 1993, the City Council of the City of Temecula adopted the General Plan. WHEREAS, Sections 65350 of the Government Code permits a city to amend the General Plan; and WHEREAS, there is a need to amend the General Plan Land Use Map to accurately reflect private property; and WHEREAS, the Planning Commission held duly noticed public hearing on November 4, 1998, with numerous continuances, and recommended that the City Council approve the attached amendments to the General Plan Land Use Map; and WHEREAS, the City Council has held a duly noticed public hearing on January 12, 1999 to consider the proposed General Plan Amendment; and NOW, THEREFORE, THE CITY COUNCIL FOR THE CITY OF TEMECULA DOES HEREBY RESOLVE AND DETERMINE AS FOLLOWS: Section 1. Amendments to the General Plan Land Use Map The City Council hereby amends the General Plan Land Use Designations for the City of Temecula as specified below: A. For the parcel identified as APN 952-150-001 from Medium Density Residential (M) and Low Medium Density Residential (LM) to Community Commercial (CC). B. For the parcel identified as APN 952-150-003 from Highway Tourist Commercial (HT), to Community Commercial (CC). Section 2. Environmental Review. The City Council, based upon the information contained in the Initial Environmental Study, finds that the impacts of the proposed amendments are accurately described and discussed within the Final Environmental Impact Report (FEIR) for the General Plan and that the FEIR accurately reflects the impacts of the amended General Plan on City of Temecula and its surrounding areas. Section 3. Severability. The City Council hereby declares that the provisions of this Resolution are severable and if for any reason a court of competent jurisdiction shall hold any \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRPT\318PA98.CC.doc 5 sentence, paragraph, or section of this Resolution to be invalid, such decision shall not affect the validity of the remaining parts of this Resolution. Section 4. The City Clerk shall certify the adoption of this Resolution. Section 5. PASSED, APPROVED AND ADOPTED this 12th day of January, 1999. ATTEST: Steven J. Ford, Mayor Susan Jones, CMC, City Clerk [SEAL] STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) SS CITY OF TEMECULA) of the AYES: NOES: ABSENT: I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City Council City of Temecula at a regular meeting thereof, held on the day of ,1999 by the following vote of the Council: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: Susan Jones, CMC, City Clerk \\TEMEC FS201 \DATA\DEPTS\PLANNING\STAFFRPT\318PA98.CC .doc 6 ATTACHMENT NO. 2 PROPOSED ORDINANCE NO. 99- \\TEMEC_FS201 \DATA\DEPTS\PLANNING\STAFFR PT\318PA98 .CC.doc 7 ATTACHMENT NO. 2 ORDINANCE NO. 99- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP OF THE CITY OF TEMECULA FOR A SITE LOCATED NORTHEAST OF THE INTERSECTION OF HIGHWAY 79 SOUTH AND BUTTERFIELD STAGE ROAD (ASSESSOR'S PARCEL NO.'S 952-150- 001 AND 952-150-003) CHANGING THE ZONING CLASSIFICATION(S) FROM HIGHWAY/ TOURIST COMMERCIAL (HT), MEDIUM DENSITY RESIDENTIAL (M), AND LOW MEDIUM DENSITY RESIDENTIAL (LM), TO COMMUNITY COMMERCIAL (CC) WHEREAS, 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 plans as may be in effect in any such city; and WHEREAS, Sections 65860 of the Government Code requires that a zoning ordinance shall be consistent with the adopted General Plan of the city; and WHEREAS, there is a need to amend the Zoning Map to accurately reflect private property and to be consistent with the adopted General Plan; and WHEREAS, the Planning Commission held a duly noticed public hearing on November 4, 1998, and recommended that the City Council approve the attached amendments to the City Zoning Map; and WHEREAS, this Ordinance complies with all the applicable requirements of State law and local ordinances; and, WHEREAS, notice of the proposed Ordinance was posted at City Hall, Temecula Library, Pujol Street Community Center, and the Temecula Valley Chamber of Commerce; and, WHEREAS, the City Council has held a duly noticed public hearing on January 12, 1999 to consider the proposed amendments to the City Zoning Map. THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Amendments To The City Zonin.q Map The City Council hereby amends the Zoning Map for the City of Temecula as specified below: A. For the parcel identified as APN 952-150-001: change the Zoning designation from Medium Density Residential (M) and Low Medium Density Residential (LM) to Community Commercial (CC). B. For the parcel identified as APN 952-150-003: change the Zoning Designation from Highway/Tourist Commercial (HT) to Community Commercial (CC). \\TEMEC_FS201 \DATA\DEPTS\PLANNING\STAFFRPT\3 18PA98 .CC.doc 8 Section 2. Environmental Review. The City Council, based upon the information contained in the Initial Environmental Study, finds that the impacts of the proposed amendments are accurately described and discussed within the Final Environmental Impact Report (FEIR) for the General Plan and that the FEIR accurately reflects the impacts of the amended General Plan on City of Temecula and its surrounding areas. Section 3. 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 4. Notice of Adoption. The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be posted as required by law. 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 and cause copies of this Ordinance to be posted in three designated posting places. Section 6. This Ordinance shall be in full force and effect thirty (30) days after its passage; and within fifteen (15) days after its passage, together with the names of the City Councilmembers voting thereon, it shall be published in a newspaper published and circulated in said City. \\TEMEC FS201 \DATA\DEPTS\PLANNING\STAFFRPT\318PA98 .CC.doc 9 Section 7. PASSED, APPROVED AND ADOPTED this 12th day of January, 1999. ATTEST: Steven J. Ford, Mayor Susan W. Jones, CMC City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W. Jones, CMC, City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 99- was dully introduced and placed upon its first reading at a regular meeting of the City Council on the 12th day of January, 1999 and that thereafter, said Ordinance was duly adopted and passed at a regular meeting of the City Council on the __th day of January, 1999, by the following vote: AYES: 0 COUNCILMEMBERS: None NOES: 0 COUNCILMEMBERS: None ABSENT: 0 COUNCILMEMBERS: None Susan W. Jones, CMC City Clerk \\TEMEC FS201 \DATA\DEPTS\PLANNING\STAFFRPT\318PA98.CC.doc 10 ATTACHMENT NO. 3 PLANNING COMMISSION RESOLUTION NO. PC98-038 \\TEMEC FS201 \DATA\DEPTS\PLANNING\STAFFRPT\318PA98.CC.doc 11 ATTACHMENT NO. 1 PC RESOLUTION NO. 98-038 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL APPROVE A RESOLUTION ENTITLED "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE GENERAL PLAN LAND USE MAP NORTHEAST OF THE INTERSECTION OF HIGHWAY 79 (SOUTH) AND BUTTERFIELD STAGE ROAD AND KNOWN AS ASSESSOR'S PARCEL NOS. 952- 150-001 AND 952-150-003 (PLANNING APPLICATION PA98-0318)" AND ADOPT AN ORDINANCE ENTITLED "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP OF THE CITY OF TEMECULA, NORTHEAST OF THE INTERSECTION OF HIGHWAY 79 AND (SOUTH) BUTTERFIELD STAGE ROAD AND KNOWN AS ASSESSOR'S PARCEL NOS. 952-150-001 AND 952-150-003 (PLANNII~)~t~' APPLICATION NO.'s PA98-0318 and PA98-0449)" WHEREAS, 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 plans as may be in effect in any such city; and WHEREAS, Sections 65860 of the Government Code requires that a zoning ordinance shall be consistent with the adopted general plan of the city; and WHEREAS, that this Ordinance complies with all the applicable requirements of State law and local ordinances; and, WHEREAS, notice of the proposed Ordinance was posted at City Hall, Temecula Library, Pujol Street Community Center, and the Temecula Valley Chamber of Commerce; and, WHEREAS, a public hearing was conducted on November 4, 1998, at which time interested persons had an opportunity to testify either in support or opposition. NOW, THEREFORE, THE PLANNING COMMISSION FOR THE CITY OF TEMECULA DOES HEREBY RECOMMEND THAT THE COUNCIL APPROVE A RESOLUTION ENTITLED "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE GENERAL PLAN LAND USE MAP NORTHEAST OF THE INTERSECTION OF HIGHWAY 79 (SOUTH) AND BUTTERFIELD STAGE ROAD AND KNOWN AS ASSESSOR'S PARCEL NOS. 952-150-001 AND 952-150-003 (PLANNING APPLICATION PA98-0318)" AND ADOPT AN ORDINANCE ENTITLED "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP OF THE CITY OF TEMECULA, NORTHEAST OF THE INTERSECTION OF HIGHWAY 79 (SOUTH) AND BUTTERFIELD STAGE ROAD AND KNOWN AS ASSESSOR'S PARCEL NOS. 952-150-001 AND 952-150-003 (PLANNING APPLICATION NO.'s PA98-0318 AND PA98-0449)" SUBSTANTIALLY IN THE FORMS THAT ARE ATTACHED TO THIS RESOLUTION AS EXHIBITS A AND B, RESPECTIVELY. R:~staffrpt~l 8PA98.PC.doc 5 PASSED, APPROVED, AND ADOPTED this 4th day of November 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 4th day of November, 1998 by the following vote of the Commission: AYES: 3 PLANNING COMMISSIONERS: Guerriero, Slaven, Webster NOES: 0 PLANNING COMMISSIONERS: None ABSENT: 2 PLANNING COMMISSIONERS: Naggar, Soltysiak Debbie Ubnoske, Secretary R:LstaffrptL31 8PA98.PC.doc 6 ATTACHMENT NO. 4 PLANNING COMMISSION STAFF REPORT- NOVEMBER 4, 1998 \\TEMEC FS201 \DATA\DEPTS\PLANNING\STAFFRPT\318PA98.CC.doc 12 STAFF REPORT - PLANNING CITY OF TEMECULA PLANNING COMMISSION November 4, 1998 Planning Application No.'s PA98-0318 and PA98-0449 (General Plan Amendment and Zone Change) Prepared By: John De Gange, Project Planner RECOMMENDATION: The Planning Department Staff recommends the Planning Commission: ADOPT the Negative Declaration for Planning Application No.'s PA98-0318 and PA98-0449; ADOPT Resolution No. 98- recommending approval of Planning Application No.'s PA98-0318 and PA98-0449 based upon the Analysis and Findings contained in the Staff Report; and = APPROVE Planning Application No.'s PA98-0318 and PA98- 0449. APPLICATION INFORMATION APPLICANT: James and Mary Corona PROPOSALS: To amend the General Plan Land Use Map and the Zoning Map for the site from Highway/Tourist Commercial (HT), Medium Density Residential (M) and Low Medium Density Residential (LM) to Community Commercial, in accordance with Exhibit A (for the General Plan Land Use Map) and Exhibit B (for the Zoning Map); LOCATION: Northeast of the intersection of Highway 79 South and Butterfield Stage Road (Assessor's Parcel Numbers 952-150- 001 and 952- 150-003) SURROUNDING ZONING: North: South: East: West: Medium and Low-Medium Density Residential Neighborhood Commercial Riverside County - Residential (2-4 du/ac) Paloma del Sol Specific Plan - Residential EXISTING LAND USE: Vacant R :\STAFFRPT\318PA98. PC .doc SURROUNDING LAND USES: North: Vacant South: Vacant East: Vacant West: Vacant and agricultural uses PROJECT STATISTICS Parcels: Total Area: 952-150-001 (9.56 acres) and 952-150-003 (9.61 acres) 19.17 acres BACKGROUND On July 23, 1998 an application requesting a General Plan Amendment and Zone Change from Medium and Low Medium Density Residential to Highway/Tourist Commercial for Assessor Parcel Number 952-150-001 was received. After meeting with the applicant and their representative, staff was informed that their ultimate goal is to process a specific plan on the parcel in question and the adjacent parcel (Parcel Number 952-150-003). The applicant's goal in this application is to obtain General Plan and zoning designations that will be consistent with the land uses they will ultimately propose in their spedtic plan. The applicant has revised their application to include the other parcel they intend to place within the specific plan area and modified the proposed designation from Highway/Tourist Commercial to Community Commercial. ANALYSIS The proposal would change the General Plan Land Use Map and Zoning Map designations from Medium Density and Low Medium Density Residential and Highway/Tourist Commercial to Community Commercial to facilitate the future development of a specific plan on the site. Staff feels that the change from Highway/Tourist Commercial to Community Commercial is appropriate because both districts are compatible with each other and Community Commercial is considered a less intensive use in comparison with Highway/Tourist Commerdal. The Community Commercial designation is also compatible with the commercial and light industrial properties on two of the other three corners at the intersection of Highway 79 South and Butterfield Stage Road. Staff also feels that changing the residential parcel north of the property directly at the corner to Community Commercial is also appropriate. This is because the two parcels, when combined, would create a more viable commercial site. The basis for this opinion is that both parcels are shallow in depth, (approximately 350 feet), although wide along the portion of the lot that faces Highway 79(S) (approximately 1200 feet). Given the importance of the intersection of Highway 79 South and Butterfield Stage Road, a parcel only 350 feet deep would realistically not be capable of supporting any kind of substantial commercial development, particularly of the scale of Highway/Tourist Commercial. If approved, this proposal will create a 19-acre commercially zoned parcel, which is approximately 1200 feet wide and 700 feet deep. A commercial site of this size is more able to support a viable commercial project and would help avoid isolated fragmented development. ENVIRONMENTAL DETERMINATION An initial environmental study was performed for this project which determined that the proposal could potentially affect geology, water, transportation/circulation, aesthetic, and cultural resources. The study was prepared for a non-detailed general plan amendment and zone change because R:\STAFFRPT\318PA98.PC.doc no detailed development proposals have been submitted to the City. Section 15146 of the CEQA Guidelines states that the specificity and detail of environmental analysis should be similar to the detail and specificity of the project. Since the project is a general plan amendment/zone change, only a general plan level of evaluation is possible. However, in an effort to provide as much information as possible, some additional evaluation has been provided. Any mitigation measures identified in this document will be implemented when detailed development proposals are available. SUMMARY/CONCLUSIONS Staff has evaluated this proposal and has determined that the requested amendment to the General Plan land use and zoning designations are appropriate and will allow the property owners to reasonably and appropriately develop this site in a manner compatible with the surrounding area. FINDINGS Planning Application No.'s PA98-0318 and PA98-0449 (General Plan Amendment and Change of Zone) as proposed is compatible with the health, safety and welfare of the community. The project is compatible with existing and surrounding uses. A portion of the site is already zoned for commercial uses and is already being partially used for commercial purposes. The proposed project will not have an adverse effect on the community because it remains consistent with the goals and policies of the adopted General Plan. Attachments: PC Resolution No. 98- - Blue Page 4 Exhibit A - Resolution No. 98- - Blue Page 7 Exhibit B - Ordinance No. 98- - Blue Page 10 Initial Study- Blue Page 14 Mitigation Monitoring Program - Blue Page 30 Exhibits - Blue Page 36 A. Vicinity Map B. General Plan Map C. Zoning Map D. Proposed Project Zoning R :\STAFFRPT\318PA98. PC .doc ATTACHMENT NO. 1 PC RESOLUTION NO. 98- R:\STAFFRPT\318PA98.PC.doc 4 ATTACHMENT NO. I PC RESOLUTION NO. 98-__ A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL APPROVE A RESOLUTION ENTITLED "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE GENERAL PLAN LAND USE MAP NORTHEAST OF THE INTERSECTION OF HIGHWAY 79 (SOUTH) AND BUTTERFIELD STAGE ROAD AND KNOWN AS ASSESSOR'S PARCEL NOS. 952-150-001 AND 952-150-003 (PLANNING APPLICATION PA98- 0318)" AND ADOPT AN ORDINANCE ENTITLED "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP OF THE CITY OF TEMECULA, NORTHEAST OF THE INTERSECTION OF HIGHWAY 79 (SOUTH) AND BUTTERFIELD STAGE ROAD AND KNOWN AS ASSESSOR'S PARCEL NOS. 952-150-001 AND 952- 150-003 (PLANNING APPLICATION NO.'s PA98-0318 and PA98- 0449)" WHEREAS, 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 plans as may be in effect in any such city; and WHEREAS, Sections 65860 of the Government Code requires that a zoning ordinance shall be consistent with the adopted general plan of the city; and WHEREAS, that this Ordinance complies with all the applicable requirements of State law and local ordinances; and, WHEREAS, notice of the proposed Ordinance was posted at City Hall, Temecula Library, Pujol Street Community Center, and the Temecula Valley Chamber of Commerce; and, WHEREAS, a public headng was conducted on November 4, 1998, at which time interested persons had an opportunity to testify either in support or opposition. NOW, THEREFORE, THE PLANNING COMMISSION FOR THE CITY OF TEMECULA DOES HEREBY RECOMMEND THAT THE COUNCIL APPROVE A RESOLUTION ENTITLED "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE GENERAL PLAN LAND USE MAP NORTHEAST OF THE INTERSECTION OF HIGHWAY 79 (SOUTH) AND BUTTERFIELD STAGE ROAD AND KNOWN AS ASSESSOR'S PARCEL NOS. 952-150-001 AND 952-150-003 (PLANNING APPLICATION PA98-0318)" AND ADOPT AN ORDINANCE ENTITLED "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP OF THE CITY OF TEMECULA, NORTHEAST OF THE INTERSECTION OF HIGHWAY 79 (SOUTH) AND BUTTERFIELD STAGE ROAD AND KNOWN AS ASSESSOR'S PARCEL NOS. 952-150-001 AND 952-150-003 (PLANNING APPLICATION NO.'s PA98-0318 AND PA98-0449)" SUBSTANTIALLY IN THE FORMS THAT ARE AftACHED TO THIS RESOLUTION AS EXHIBITS A AND B, RESPECTIVELY. R:\STAFFRPT\318PA98 .PC.doc 5 PASSED, APPROVED, AND ADOPTED this 4th day of November 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 4th day of November, 1998 by the following vote of the Commission: AYES: PLANNING COMMISSIONERS: NOES: PLANNING COMMISSIONERS: ABSENT: PLANNING COMMISSIONERS: Debbie Ubnoske, Secretary R:\STAFFRPT\318PA98,PC.doc 6 L oop'Od'86Vd8 lg\ldI::I::I-IVIS\:IJ '86 'ON NOI/l'lqOS'qld .L.-IVldQ V~IEIHX9 EXHIBIT A RESOLUTION NO. 98- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE GENERAL PLAN LAND USE MAP NORTHEAST OF THE INTERSECTION OF HIGHWAY 79 (SOUTH) AND BUTTERFIELD STAGE ROAD AND KNOWN AS ASSESSOR'S PARCEL NOS. 952-150-001 AND 952-150-003 (PLANNING APPLICATION NO.'S PA98-0318 PA98-0449) WHEREAS, Section 65300 of the Government Code requires that cities adopt a comprehensive, long-term general plan for the physical development of the jurisdiction as well as any adjacent areas which, in the judgement of the city, bears a relationship to its planning; and WHEREAS, On November 9, 1993, the City Council of the City of Temecula adopted the General Plan. WHEREAS, Sections 65350 of the Govemment Code permits a city to amend the general plan; and WHEREAS, there is a need to amend the General Plan Land Use Map to accurately reflect private property; and WHEREAS, the Planning Commission held a duly noticed public headng on November 4, 1998, and recommended that the City Council approve the attached amendments to the General Plan Land Use Map; and WHEREAS, the City Council has held a duly noticed public hearing on to consider the proposed General Plan Amendment; and __,1998 NOW, THEREFORE, THE CITY COUNCIL FOR THE CITY OF TEMECULA DOES HEREBY RESOLVE AND DETERMINE AS FOLLOWS: Section 1. AMENDMENTS TO THE GENERAL PLAN LAND USF MAP The City Council hereby amends the General Plan Land Use Designations on the following parcels as specified below: A. For the parcel identified as APN 952-150-001: change the Land Use Designation from Medium Density (M) Residential and Low Medium Density (LM) Residential to Community Commercial (CC). B. For the parcel identified as APN 952-150-003, change the Land Use Designation from Highway/Tourist Commercial (HT) to Community Commercial (CC). Section 2. ENVIRONMFNTAL REVIEW The City Council, based upon the information contained in the Initial Environmental Study, finds that the proposal could potentially affect geology, water, transportation/circulation, aesthetic, and cultural resources. The study was prepared for a non-detailed general plan amendment and zone change because no detailed development proposals have been submitted to the City. Section 15146 of the CEQA Guidelines states that the R:\STAFFRPT\318PA98.PC.doc 8 speci~city and detail of environmental analysis should be similar to the detail and sped~city of the project. Since the project is a general plan amendment/zone change, only a general plan level of evaluation is possible. However, in an effort to provide as much information as possible, some additional evaluation has been provided. Any mitigation measures identified in this document will be implemented when detailed development proposals are available. Section 3. SEVERABILITY The City Council hereby declares that the provisions of this Resolution are severable and if for any reason a court of competent jurisdiction shall hold any sentence, paragraph, or section of this Resolution to be invalid, such decision shall not affect the validity of the remaining parts of this Resolution. Section 4. The City Clerk shall certify the adoption of this Resolution. Section 5. PASSED, APPROVED AND ADOPTED this __th day of ,1998. A'I'FEST: Ron Roberts, Mayor Susan W. Jones, CMC City Clerk [SEAL] STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) SS CITY OF TEMECULA) of the I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City Council City of Temecula at a regular meeting thereof, held on the day of ,1998 by the following vote of the Council: AYES: CITY COUNCILMEMBERS: NOES: CITY COUNCILMEMBERS: ABSENT: CITY COUNCILMEMBERS: Susan W. Jones, CMC City Clerk R:\STAFFRPT\318PA98,PC.doc 9 EXHIBIT B DRAFT ORDINANCE NO. 98- R:\STAFFRPT\318PA98.PC.doc 10 EXHIBIT B ORDINANCE NO. 98- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP OF THE CITY OF TEMECULA, NORTHEAST OF THE INTERSECTION OF HIGHWAY 79 (SOUTH) AND BUTTERFIELD STAGE ROAD AND KNOWN AS ASSESSOR'S PARCEL NOS. 952-150-001 AND 952- 150-003 (PLANNING APPLICATION NO.'S PA98-0318 AND PA98- 0449) WHEREAS, 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 plans as may be in effect in any such city; and WHEREAS, Sections 65860 of the Government Code requires that a zoning ordinance shall be consistent with the adopted general plan of the city; and WHEREAS, there is a need to amend the Zoning Map to accurately reflect pdvate property and to be consistent with the adopted General Plan; and WHEREAS, the Planning Commission held a duly noticed public headng on November 4, 1998, and recommended that the City Council approve the attached amendments to the City Zoning Map; and WHEREAS, that this Ordinance complies with all the applicable requirements of State law and local ordinances; and, WHEREAS, notice of the proposed Ordinance was posted at City Hall, Temecula Library, Pujol Street Community Center, and the Temecula Valley Chamber of Commerce; and, WHEREAS, the City Council has held a duly noticed public hearing on to consider the proposed amendments to the City Zoning Map. __,1998 THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: Section 1. AMENDMENTS TO THE CITY ZONING MAP The City Council hereby amends the Zoning Map for the City of Temecula for as specified below: A. For the parcel identified as APN 952-150-001: change the Zoning Designation from Medium Density Residential (M) and Low Medium Density Residential (LM) to Community Commercial (CC) as shown on Exhibit A. B. For the parcel identified as APN 952-150-003, change the Zoning Designation from Highway/Tourist Commercial (HT) to Community Commercial (CC) as shown on Exhibit A. R :\STAFFRPT\3 18PA98. PC .doc 11 Section 2. FNVIRONMFNTAL RFVII=W The City Council, based upon the information contained in the Initial Environmental Study, finds that the proposal could potentially affect geology, water, transportation/circulation, aesthetic, and cultural resources. The study was prepared for a non-detailed general plan amendment and zone change because no detailed development proposals have been submitted to the City. Section 15146 of the CEQA Guidelines states that the speci~city and detail of environmental analysis should be similar to the detail and speci~city of the project. Since the project is a general plan amendment/zone change, only a general plan level of evaluation is possible. However, in an effort to provide as much information as possible, some additional evaluation has been provided. Any mitigation measures identified in this document will be implemented when detailed development proposals are available. Section 3. 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 4. NOTICE OF ADOPTION The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be posted as required by law. Section 5. 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. R:\STAFFRPT\318PA98.PC.doc 12 Section 6. PASSED, APPROVED AND ADOPTED this __day of ,1998. A'I'I'EST: Ron Roberts, Mayor Susan W. Jones, CMC, City Clerk [SEAL] STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) SS CITY OF TEMECULA) of the I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City Council City of Temecula at a regular meeting thereof, held on the day of ,1998 by the following vote of the Council: AYES: NOES: ABSENT: CITY COUNCILMEMBERS: CITY COUNCILMEMBERS: CITY COUNCILMEMBERS: Susan W. Jones, CMC City Clerk R:\STAFFRPT\318PA98.PC.doc 13 ATTACHMENT NO. 2 INITIAL STUDY R:\STAFFRPT\318PA98 .PC.doc 14 Project Title Lead Agency Name and Address Contact Person and Phone Number Project Location Project Sponsor's Name and Address General Plan Designation (Current) Zoning (Current) Description of Project Surrounding Land Uses and Setting Other public agencies whose approval is required City of Temecula P.O. Box 9033, Temecula, CA 92589-9033 Environmental Checklist Planning Application No. PA98-0318 (General Plan Amendment and Zone Change) City of Temecula P.O. Box 9033, Temecula, CA 92589-9033 John De Gange (909) 694-6400 Located on northeast of the intersection of Highway 79 (S) and Butterfield Stage Road (Assessor's Parcel Numbers 952-150- 001 and 003) James and Mary Corona, 33320 Highway 79 South, Temecula, CA 92592 Highway/Tourist Commercial (HT), Medium Density Residential (M) and Low Medium Density Residential (LM) Highway/Tourist Commercial (HT), Medium Density Residential (M) and Low Medium Density Residential (LM) A request to change the General Plan Land Use designations of two parcels from Highway/Tourist Commercial (HTC), Medium Density Residential (M), and Low Medium Density Residential (LM) to Community Commercial (CC) The project is surrounded by the Paloma del Sol/Paseo Del Sol Specific Plan to the west, the Vail Ranch and Redhawk Specific Plans to the South, the unincorporated Wine Country to the east, and the Crown Hills are to the north. Riverside County Fire Department, Riverside County Health Department, Temecula Police Department, Eastern Municipal Water District, Rancho California Water District, Southern California Gas Company, Southern California Edison Company, General Telephone Company, and Riverside Transit Agency R:\STAFFRPT~318PA98. PC .doc 15 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. X X Land Use Planning Population and Housing Geologic Problems Water Air Quality Transportation/Circulation Biological Resources Energy and Mineral Resources X X Hazards Noise Public Services Utilities and Service Systems Aesthetics Cultural Resources Recreation Mandatory Findings of Significance None Determination On the basis of this initial evaluation: X I find that the proposed project COULD NOT have a significant on the environment, and a NEGATIVE DECLARATION will be prepared I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because the mitigation measures described on an attached sheet have been added to the project. A NEGATIVE DECLARATION will be prepared. I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required I find that the proposed project MAY have a significant effect(s) on the environment, but at least one effect 1 ) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets, if the effect is a "potentially significant impact" or "potentially significant unless mitigated." An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. I find that although the proposed project could have a significant effect on the environment, there WILL NOT be a significant effect in this case because all potentially significant effects (a) have been analyzed adequately in an earlier EIR pursuant to applicable standards and (b) have been avoided or mitigated pursuant to that earlier EIR, including revisions or mitigation measures that are imposed upon the proposed project. Signature Date: October 16, 1998 John De Gange For: The City of Temecula R :\STAFFRPT\318PA98. PC .doc 16 Issues and Supporting Information Sources PotenUally Signfficant Impact Potenlially Significant Unless Mitiga~ort Incorporated Less Than Significant Impact No Impact 1. LAND USE AND PLANNING. Would the proposal: 1.a. 1.c. 1.d. 1.e. Conflict with general plan designation or zoning? (Source 1, Figure 2-1, Page 2-17) Conflict with applicable environmental plans or policies adopted by agencies with jurisdiction over the project? Be incompatible with existing land use in the vicinity? Affect agricultural resources or operations (e.g. impacts to soils or farmlands, or impacts from incompatible land uses)? (Source 1, Figure 5-4, Page 5-17) Disrupt or divide the physical arrangement of an established community (including low-income or minority community)? X X X X X Comments 1.a., c. 1.d 1.e. The project is a general plan amendment and zone change from existing Highway/Tourist, Medium Density Residential and Low Medium Density Residential to Community Commercial. The environmental impact of the proposed general plan amendment and proposed zone change is expected to be less than significant because Community Commercial is compatible with Highway/Tourist Commercial and is a less intensive use. Community Commercial is also compatible the other adjacent commercial designations in the vicinity. The widening of the commercial designation to include the residential parcel to the north is logical in that it creates a more viable commercial site by increasing the site from 9.5 acres to 19 acres. This will assist in averting isolated fragmented development. As a consequence the environmental impact associated with this project is expected to be less than significant. This site as well as adjacent properties to the north and south are located in areas identified as Farmland of Local Importance. Currently isolated farming does occur in and around the site; however, these areas are not within areas under Williamson Act contract. The City of Temecula General Plan has anticipated that this property will ultimately be developed with uses other than agriculture and would consequently no longer be utilized for agricultural production. As a consequence any environmental impacts associated with this project is expected to be less than significant. The project will not disrupt or divide the physical arrangement of an established community (including low-income or minority community). There is no established residential community (including low-income or minority community) at this site. Furthermore, the site is a vacant, and the reduction in the amount of residentially zoned property being proposed in this project will be minor. As a consequence no significant effects are anticipated as a result of this project. e POPULATION AND HOUSING. Would be proposal: Cumulatively exceed official regional or local population Projects? (Source 1, Page 2-23) R:\STAFFRPT\318PA98.PC.doc 17 I IIx 2.b. 2.c. Issues and Supporting Information Sources Induce substantial growth in an area either directly or indirectly (e.g. through project in an undeveloped area or extension of major infrastructure)? Displace existing housing, especially affordable housing? (Source 1, Figure 2-1, Page 2-17) Potenlially Significant Potentially Unless Less Than Signfficant Mitigalion Signfficant Impact Incorporated Impact No Impa~ X X Comments 2.a. 2.b. 2.c. The project will not cumulatively exceed official regional or local population projections. The project will ultimately result in the construction of community commercial facilities Since the project is intended to ultimately serve the needs of the existing residents, the proposed development will not be a significant contributor to population growth which will cumulatively exceed official regional or local population projections. No significant effects are anticipated as a result of this project. The project will not induce substantial growth in the area either directly or indirectly. The project will not likely cause people to relocate to or within Temecula, but will the uses which will ultimately be constructed on the site will serve the needs of existing residents. Therefore, the project will not induce substantial growth in the area, and no significant effects are anticipated as a result of this project. The project will not displace any type of housing. The project site is vacant with proposed zoning, which is commercial, and as a consequence no housing will be displaced. No significant effects are anticipated as a result of this project. 3. GEOLOGIC PROBLEMS. Would the proposal result in or expose people to potential impacts involving? 3.a. 3.b. 3.c. 3.d. 3.e. 3.f. 3.g. 3.h. 3.i. Fault rupture? (Source 1, Figure 7-1, Page 7-6 ) Seismic ground shaking? Seismic ground failure, including liquefaction? (Source 1, Figure 7-2, Page 7-8) Seiche, tsunami, or volcanic hazard? Landslides or mudflows? (Source 1, Figure 7-2, Page 7- 8) Erosion, changes in topography or unstable soil conditions form excavation, grading or fill? Subsidence of the land? (Source 1, Figure 7-2, Page 7- 8) Expansive soils? Unique geologic or physical features? X X X X X X X X X R:\STAFFRPT\318PA98.PC.doc 18 Comments 3.a. ,b. ,c.,e.,f 4. WATER. 4.a. 4.b. 4.c. 4.d. 4.e. 4.g. 4.h, 4.i. Issues and Supporting Information Sources Potentially Significant Potentially Unless Less Than Stgnfficant Mitigation Significant No Impact Incorporated Impact Impact The ultimate development of the site may have a significant impact on people involving seismic ground shaking, seismic ground failure (including liquifaction), erosion, changes in topography or unstable soil conditions from excavation, grading or fill and expansive soils. The site is located in Southern California, an area that is seismically active. The City's General Plan identifies two active faults in the vicinity, the Wildomar Fault and the Wolf Valley Fault. Potential impacts will be mitigated by compliance with State of California Alquist-Priolo Special Studies Zone development criteria and construction in accordance with the Uniform Building Code standards. A soils report shall be required as part of the development and shall contained recommendations for the compaction of the soil which will serve to mitigate any potentially significant impacts from seismic ground shaking, seismic ground failure (including liquefaction), erosion, changes in topography or unstable soil conditions from excavation, grading or fill and expansive soils. Erosion control techniques will be included as a condition of approval for development projects at the site. Potential unstable soil conditions from excavation, grading or fill will be mitigated through the use of landscaping and proper compaction of the soils. After mitigation measures are performed, no impacts are anticipated as a result of this project.. Would the proposal result in: Changes in absorption rates, drainage pattems, or the rate and mount of surface runoff? Exposure of people or property to water related hazards such as flooding? (Source 1, Figure 7-3, Page 7-10 and Figure 7-4, Page 7-12) Discharge into surface waters or other alteration of surface water quality (e.g. temperature, dissolved oxygen or turbidity)? Changes in the amount of surface water in any water body? Changes in currents, or the course or direction of water movements? 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? Altered direction or rate of flow of groundwater? Impacts to groundwater quality? Substantial reduction in the amount of groundwater. Otherwise available for public water supplies? X X X X X X X X X R :\STAFFRPT\318PA98. PC .doc 19 Issues and Supporting Information Sources Potentially Significant Potentially Unless Less Than Signfficant Mitigation Significant No Impact Inco~l~d Impacl Impact Comments 4.a. 4.b. 4.c. 4.d. ,e. 4.f.-h. 4.i. Development of the site may result in changes in absorption rates, drainage patterns and the rate and amount of surface runoff should development occur as a result of the land use designation and zone change. However, because of the restrictive easements, fault line, water course and flood plain, development is anticipated to be limited. The impact as a result of the change in land use designations is considered to be less than significant. This project falls within Zone X of the Temecula Creek floodplain (areas within the 500-year floodplain) as identified by Flood Insurance Rate Map Panel No. 060742-0005-B (November 20, 1996). If a property is located in Zone X no mitigation is required and as consequence a less than significant impact is expected. The project may have a potentially significant effect on discharges into surface waters and alteration of surface water quality. Prior to issuance of a grading permit for the project, the developer will be required to comply with the requirements of the National Pollutant Discharge Elimination System (NPDES) permit from the State Water Resources Control Board. No grading shall be permitted until an NPDES Notice of Intent has been filed or the project is shown to be exempt. By complying with the NPDES requirements, any potential impacts can be mitigated to a level less than significant. No significant impacts are anticipated as a result of this project. The proposed change in land use designations will have a less than significant impact in changes to the amount of surface water in any water body or impact currents, or impact the course or direction of water movements. Because of the restrictive easements, fault line, water course and flood plain, development is anticipated to be limited. The impact as a result of the change in land use designations is considered less than significant. The proposed change in land use designations will have a less than significant change in the quantity and quality of ground waters. Because of the restrictive easements, fault line, water course and flood plain, development is anticipated to be limited. The impact as a result of the change in land use designations is considered less than significant. The proposed change in land use designations will have a less than significant impact in the reduction in the amount of ground water otherwise available for public water supplies. Because of the restrictive easements, fault line, water course and flood plain, development is anticipated to be limited. The impact as a result of the change in land use designations is considered less than significant. 5. AIR QUALITY. Would the proposal: 5.a. 5.b. 5.c. 5.d. Violate any air quality standard or contribute to an existing or projected air quality violation? (Source 1, Page 2-29) Expose sensitive receptors to pollutants? Alter air movement, moisture or temperature, or cause any change in climate? Create objectionable odors? X X X X R:\STAFFRPT\318PA98.PC.doc 20 Issues and Suppoffing Information Sources Potentially Significant Potentially Unless Less Than Significant Miligatioo Significant No Impact Incorporated Impact Impact Comments '5.a 5.b.,d. 5.c. The proposed change in land use designation will not violate any air quality standard or contribute to an existing or projected air quality violation. Because of the restrictive easements, fault line, water course and flood plain, development is anticipated to be limited and well below target floor area ratios of any commercial zone. No significant impacts are anticipated as a result of this project. The project will not expose sensitive receptors to pollutants. There are no sensitive receptors in proximity to the project. According to the City's Development Code, standards with regards to the generation of particulate matter, smoke, dust, dirt, ash, odors, toxics and other noxious matter apply equally to all commercial zones. The proposed change in land use designation will not alter air movement, moisture or temperature, or cause any change in climate. No significant impacts are anticipated as a result of this project. 6. TRANSPORTATION/CIRCULATION. Would the proposal result in: 6.a. 6.c. 6.d. 6.e. 6.f. 6.g. Increase vehicle trips or traffic congestion? Hazards to safety from design features (e.g. sharp curves or dangerous intersections or incompatible uses)? Inadequate emergency access or access to nearby uses? Insufficient parking capacity on-site or off-site? Hazards or barriers for pedestrians or bicyclists? Conflicts with adopted policies supporting alternative transportation (e.g. bus turnouts, bicycle racks)? Rail, waterborne or air traffic impacts? X X X X X X X Comments: 6,a. The proposal is located in an area where current conditions are such that the road system experiences occasional traffic congestion at peak times. To address these conditions the City of Temecula, CALTRANS and the County of Riverside have several regional circulation improvement projects proposed. In some cases these projects are currently under construction. Area traffic congestion is expected to significantly improve when these scheduled improvements have been completed. This proposal would shift the General Plan and Zoning designations from one commercial designation to another and a portion of the site from residential to commercial. It is anticipated; however, that because of the limited nature of future development, most sites are significantly constrained with utility easements and environmental site limitations, that a less than significant impact upon traffic is anticipated. The project will have a less than significant impact upon increased vehicle tdps or traffic congestion. R:\STAFFRPT\318PA98.PC.doc 21 6.d. Signfficant Potentially Unless Less Than Issues and Supporting Information Sources Significant Mitigation Significant No Impact Inoofpofamd Impact Impact Future development will be conditioned to provide sufficient parking capacity in accordance with the City's Development Code. With proper mitigation measures, future development is anticipated to cause a less than significant impacts as a result of this project. 7. BIOLOGICAL RESOURCES: Would the proposal result in impacts to: 7.a. 7.b. 7.c. 7.d. 7.e. Endangered, threatened or rare species or their habitats (including but not limited to plants, fish, insects, animals and birds)? (Source 4) Locally designated species (e.g.heritage trees)? (Source 4) Locally designated natural communities (e.g. oak forest, coastal habitat, etc.)? Wetland habitat (e.g. marsh, riparian and vernal pool)? Wildlife dispersal or migration corridors? X X X Comments: 7.a. ,b. 7.c.d.,e. The project site for the proposed change in land use lies within in an area designated by the U.S. Fish and Wildlife Service as potential habitat for the Federally listed endangered species the Quino Checkerspot Butterfly. This proposal does not actually represent a development proposal. However, any future development of the site, as with any development projects which fall within this boundary, will be required to conduct a biological survey to determine if the vegetational association best suited for the Quino Checkerspot Butterfly is present and if the organism is an actual inhabitant of the property. A Mitigation measure, requiring the applicant of a development proposal on this property to conduct a biological survey of the property prior to the approval of any development proposal, has been included. A biological survey of the property shall include appropriate mitigation measures for the development of this property. With proper mitigation measures, future development is anticipated to cause a less than significant impacts as a result of this project. The project site is currently disturbed and largely undeveloped. There are no locally designated communities, wetland habitat areas, or wildlife corridors on or around the site. Future development proposals for this site will receive appropriately detailed environmental review. As a result, no impacts are anticipated at this time. 8.a. 8.b. 8.c. ENERGY AND MINERAL RESOURCES. Would the proposal: Conflict with adopted energy conservation plans? Use non-renewal resources in a wasteful and inefficient manner? Result in the loss of availability of a known mineral resource that would be of future value to the region and R:\STAFFRPT\318PA98.PC.doc 22 X X X Issues and Supporting Information Sources the residents of the State? Potenlially Significant Potentially Unless Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact I I I Comments: 8.8. 8.b. 8.c. The project will not impact and/or conflict with adopted energy conservation plans. The project will be reviewed for compliance with all applicable laws pertaining to energy conservation during the plan check stage. No permits will be issued unless the project is found to be consistent with these applicable laws. No significant impacts are anticipated as a result of this project. The project will result in a less than significant impact for the use of non-renewable resources in a wasteful and inefficient manner. While there will be an increase in the rate of use of any natural resource and in the depletion of nonrenewable resource(s) (construction materials, fuels for the daily operation, asphalt, lumber) and the subsequent depletion of these non- renewable natural resources. Due to the scale of the proposed development, these impacts are not seen as significant. The project will not 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. No known mineral resource that would be of future value to the region and the residents of the State are located at this project site. No significant impacts are anticipated as a result of this project. 9. HAZARDS. Would the proposal involve: 9.a. 9.b. 9.c. 9.d. 9.e. A risk of accidental explosion or release of hazardous substances (including, but not limited to: oil, pesticides, chemical or radiation)? Possible interference with an emergency response plan or emergency evacuation plan? 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 flammable brush, grass, or trees? X X X X X Comments: 9.8. The project will not result in a significant impact due to risk of explosion, or the release of any hazardous substances in the event of an accident or upset conditions since none are proposed in the request. While some retail uses may have the potential to sell hazardous substances, they are regulated by both the Fire Department and the Department of Environmental Health. Future development must receive clearance from the Department of Environmental Health prior to any plan check submittal. Future development must receive clearance from the Fire Department prior to the issuance of a building permit. This applies to storage and use of hazardous materials. No significant impacts are anticipated as a result of this project. R:\STAFFRPT\318PA98.PC.doc 23 9.b. g.c. 9.d. 9.e. 10. NOISE. 10.a. 10.b. Comments: 10.a. 10.b. Potenlja!ly Signfficant Potentially Unless Less Than Issues and Supporting Information Sources Signfficant Mitigation Significant No Impact Incorporated Impac~ Impact The project will not interfere with an emergency response plan or an emergency evaluation plan. The subject site is not located in an area, which could impact an emergency response plan. The project will take access from maintained streets and will therefore not impede any emergency response or emergency evacuation plans. No significant impacts are anticipated as a result of this project. The project will not result in the creation of any health hazard or potential health hazard. The project will be reviewed for compliance with all applicable health laws during the plan check stage. No permits will be issued unless the project is found to be consistent with these applicable laws. Reference response 9.a. No significant impacts are anticipated as a result of this project. The project will not expose people to existing sources of potential health hazards. No health hazards are known to be within proximity of the project. No significant impacts are anticipated as a result of this project. The project will not result in an increase to fire hazard in an area with flammable brush, grass, or trees. The project is in an area of existing uses and proposed commercial uses. The project is not located within or proximate to a fire hazard area. No significant impacts are anticipated as a result of this project. Would the proposal result in: Increase in existing noise levels? (Source 1, page 8- 9) Exposure of people to severe noise levels? X X The proposal will result in a less than significant increase to existing noise levels. The site is vacant and development of the land logically will result in increases to noise levels during construction phases as well as increases to noise in the area over the long run. However, the project site is adjacent to State Highway 79 South and Butterfield Stage Road which are both designated as access restricted six-lane urban arterial roadways. Ambient noise levels 100 feet from centerline are 70.2 to 75.2 CNEL for Highway 79 South and range within 65 CNEL for Butterfield Stage Road. According to the City's General Plan, it is appropriate to place insensitive land uses such as commercial adjacent to noise generators such as highways. Long-term noise generated by this project would be similar to existing and proposed uses in the area. Noise impacts are anticipated to be less than significant as a result of this project in either the shod or long-term. The project may expose people to severe noise levels during the development/construction phase (shod run). Construction machinery is capable of producing noise in the range of 100+ DBA at 100 feet which is considered very annoying and can cause headng damage from steady 8-hour exposure. This source of noise will be of shod duration and therefore will not be considered significant. There will be no long-term exposure of people to noise. No significant impacts are anticipated as a result of this project. R:\STAFFRPT\318PA98,PC.doc 24 Issues and Supporting Information Sources Potenlially Significant Impact Potentially Significant Unless Miligation Incorporated Less Than Signfficant Impact No Impact 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: 11.a. 11.b. 11.c. 11.d. 11.e. Fire protection? Police protection? Schools? Maintenance of public facilities, including roads? Other governmental services? X X X X X Comments: 11.a.,b. 11.c. 11.d. 11.e. The project will have a less than significant impact upon, or result in a need for new or altered fire or police protection. The project will incrementally increase the need for fire and police protection; however, it will contribute its fair share to the cost of maintenance of service provision from these entities. No significant impacts are anticipated as a result of this project. The project will have a less than significant impact upon, or result in a need for new or altered school facilities. The project will not cause significant numbers of people to relocate within or to the City of Temecula and therefore will not result in a need for new or altered school facilities. No significant impacts are anticipated as a result of this project. The project will have a less than significant impact for the maintenance of public facilities, including roads. Funding for maintenance of roads is derived from the Gasoline Tax, which is distributed to the City of Temecula from the State of California. Impacts to current and future needs for maintenance of roads as a result of development of the site will be incremental, however, they will not be considered significant. The Gasoline Tax is sufficient to cover any of the proposed expenses. The project will not have an effect upon, or result in a need for new or altered governmental services. No significant impacts are anticipated as a result of this project. 12. UTILITIES AND SERVICES SYSTEMS: Would the proposal result in a need for new systems or supplies, or substantial alterations to the following utilities: 12.a. 12.b. 12.c. 12.d. 12.e. 12.f. 12.g. Power or natural gas? Communications systems? Local or regional water treatment or distribution facilities? Sewer or septic tanks? Storm water drainage? Solid waste disposal? Local or regional water supplies? Comments: X X X X X X X R:\STAFFRPT\3 18PA98.PC.doc 25 12.a. 12.b. 12.c. 12.d. 12.e. 12.f. 12.g. Potentially Significant Potentially Unless Less Than Issues and Supporting Information Sources Significant Mitigation Signfficant No Impact Incorporated Impact Impact The project will not result in a need for new systems or supplies, or substantial alterations to power or natural gas. These systems are currently being delivered in proximity to the site. No significant impacts are anticipated as a result of this project. The project will not result in a need for new systems or supplies, or substantial alterations to communication systems (reference response No. 12.a. No significant impacts are anticipated as a result of this project. The project will not result in the need for new systems or supplies, or substantial alterations to local or regional water treatment or distribution facilities. No significant impacts are anticipated as a result of this project. The project will not result in a need for new systems or supplies, or substantial alterations to sanitary sewer systems or septic tanks. While the project will have an incremental impact upon existing systems, the Final Environmental Impact Report (FEIR) for the City's General Plan states: "both EMWD and RCWD have indicated an ability to supply as much water as is required in their services areas (p. 39)." The FEIR further states: "implementation of the proposed General Plan would not significantly impact wastewater services (p. 40)." It is anticipated that the proposal to change the designation from Office to Commercial, and the limited nature of future development under this designation, would not significantly increase the demand for systems or supplies. No significant impacts are anticipated as a result of this project. Future development may require additional storm water drainage facilities onsite. However, because this project is a change in General Plan and Zoning designations from one commercial category to another, no specific development proposals are being proposed at this time. Any specific development proposal would receive an appropriately detailed environmental review. No significant impacts are anticipated at this time. The proposal will not result in a need for new systems or substantial alterations to solid waste disposal systems. Any potential impacts from solid waste created by this development can be mitigated through participation in any Source Reduction and Recycling Programs which are implemented by the City. No significant impacts are anticipated as a result of this project. The project will not result in a need for new systems or supplies, or substantial alterations to local or regional water supplies. Reference response 12.d. No significant impacts are anticipated as a result of this project. 13. AESTHETICS. Would the proposal: 13.a. 13.b. 13.c. Affect a scenic vista or scenic highway? Have a demonstrable negative aesthetic affect? Create light or glare? X X X Comments: 13.a. The City does not have any designated scenic highways. However, future developments on the site will be reviewed to ensure that project design provides appropriate aesthetic benefits in accordance with the City's Development Code and Design Guidelines. No significant impacts are anticipated as a result of this project. R:\STAFFRPT\318PA98.PC.doc 26 13.b. 13.c. Potentially Significant Potentially Unless Less Than Issues and Suppo~ng Information Sources Signfficant Mitigation Significant No Impact Incorporated Impact Impact The project will not have a demonstrable negative aesthetic effect. The project, as proposed, is intended to encourage neighborhood commercial uses and appearance along Pala Road, and would locate more intense service commercial uses on the interior portion of the site. It is anticipated that this layout will require a more neighborhood character in terms of building scale and design and in terms of landscaping adjacent to Pala Road to make future development more compatible with the surrounding area. As a result, no significant impacts are anticipated. The project will have a potentially significant impact from light and glare. The project will produce and result in light/glare, as all development of this nature results in new light sources. All light and glare has the potential to impact the Mount Palomar Observatory. Future development will be conditioned to be consistent with Ordinance No. 655 (Ordinance Regulating Light Pollution). With mitigation measures no significant impacts are anticipated as a result of this project. 14. CULTURAL RESOURCES. Would the proposal: 14.a. 14.b. 14.c. 14.d. 14.e. Disturb paleontological resources? (Source 2, Figure 55 ) Disturb archaeological resources? (Source 1, Page 281) Affect historical resources? ( ) Have the potential to cause a physical change which would affect unique ethnic cultural values? ( ) Restrict existing religious or sacred uses within the potential impact area? ( ) X X X X X Comments: 14.b. 14.c. 14.d. 14.e. The General Plan identifies a sensitive archaeological area at the intersection of State Highway 79 South and Butterfield Stage Road, which may extend to the subject site. Due to the potential for deposits in the area, future development of the proposed site will be required to conduct a Phase I archeological investigation on site prior to the approval any development project. The potential for future significant impacts will be determined and fully mitigated when future development proposals are considered. There are no known historical resources on site, which the project would impact. As a consequence no significant impacts are anticipated as a result of this project. The project will not have the potential to cause a physical change affecting unique ethnic cultural values. Reference response 14.b,c. No significant impacts are anticipated as a result of this project. The project will not restrict existing religious or sacred uses within the potential impact area. As a consequence no significant impacts are anticipated as a result of this project. 15. RECREATION. 15.a. Would the proposal: Increase the demand for neighborhood or regional parks or other recreational facilities? R:\STAFFRPT\318PA98.PC.doc 27 X 15.b. Issues and Supporting Information Sources Affect existing recreational opportunities? PotenMally Significant Potentially Unless Less Than Signfficant Mitigation Signfficant No Impact Incorporated Impact Impact I I x Comments: 15.a.,b. The project will have a less than significant impact or increase in demand for neighborhood or regional parks or other recreational facilities. The project will not cause significant numbers of people to relocate within or to the City of Temecula. The same is true for the quality or quantity of existing recreational resources or opportunities. No significant impacts are anticipated as a result of this project. 16. MANDATORY FINDINGS OF SIGNIFICANCE. 16.a. 16.b. 16.c. 16.d. Does the project have the potential to degrade the quality of the environment, 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 or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? Does the project have the potential to achieve short- term, to the disadvantage of long-term, environmental goals? Does the project have impacts that area individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects). Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? X X X X Comments: EARLIER ANALYSES. None R:\STAFFRPT\318PA98.PC.doc 28 SOURCES 2. 3. 4. City of Temecula General Plan· City of Temecula General Plan Final Environmental Impact Report. South Coast Air Quality Management District CEQA Air Quality Handbook. U.S. Fish and Wildlife Service Quino Checkerspot Butterfly Habitat Map (compiled by the Riverside County Transportation and Land Management Agency [TLMA] GIS Division - dated June 4, 1998) R:\STAFFRPT\318PA98.PC.doc 29 ATTACHMENT NO. 3 MITIGATION MONITORING PROGRAM R:\STAFFRPT\318PA98.PC.doc 30 Mitigation Monitoring Program Planning Application No. PA98-0318 (General Plan Amendment and Zone Change) Geologic Problems General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Exposure of people or property to fault rupture, seismic ground shaking, seismic ground failure, landslides or mudflows, expansive soils or eadhquake hazards. Ensure that soil compaction is to City standards. A soils report prepared by a registered Civil Engineer shall be submitted to the Department of Public Works with the initial grading plan check. Building pads shall be certified by a registered Civil Engineer. Prior to the issuance of grading permits and building permits. Department of Public Works and Building & Safety Department. General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Exposure of people or property to fault rupture, seismic ground shaking, seismic ground failure, landslides or mudflows, expansive soils or earthquake hazards. Utilize construction techniques that are consistent with the Uniform Building Code. Submit construction plans to the Building & Safety Department for approval. Prior to the issuance of building permits. Building & Safety Department Water General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: The project will result in changes to absorption rates, drainage patterns and the rate and amount of surface runoff. Methods of controlling runoff, from site so that it will not negatively impact adjacent properties, including drainage conveyances, have been incorporated into site design and will be included on the grading plans. Submit grading and drainage plan to the Department of Public Works for approval. Prior to the issuance of grading permit. Department of Public Works. R:\STAFFRPT\318PA98.PC.doc 31 General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Discharge into surface waters or other alteration of surface water quality (e.g. temperature, dissolved oxygen or turbidity). An erosion control plan shall be prepared in accordance with City requirements and a Storm Water Pollution Prevention Plan (SWPPP) shall be prepared in accordance with the National Pollution Discharge Elimination System (NPDES) requirements. The applicant shall submit a SWPPP to the San Diego Regional Water Quality Control Board (SDRWQCB) for their review and approval. Prior to the issuance of a grading permit. Department of Public Works and SDRWQCB (for SWPPP). Transportation/Circulation General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Increase in vehicle trips or traffic congestion. Payment of Development Impact Fee for road improvements and traffic impacts. Payment of the Public Facilities Development Impact Fee as required by, and in accordance with, Chapter 15.06 of the Temecula Municipal Code. Prior to the issuance of building permits. Building and Safety Department. General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Increase in vehicle trips or traffic congestion. Payment of Development Impact Fee for traffic signal mitigation. Payment of the Public Facilities Development Impact Fee as required by, and in accordance with, Chapter 15.06 of the Temecula Municipal Code. Prior to the issuance of building permit. Building and Safety Department. General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Insufficient parking capacity on-site or off-site. Provide on-site parking spaces to accommodate the use. Install on-site parking spaces. Prior to the issuance of occupancy permits. Department of Public Works, Planning Department and Building & Safety Department. R:\STAFFRPT\318PA98,PC.doc 32 Biological Resources General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Endangered, threatened or rare species or their habitats (including but not limited to plants, fish, insects, animals and birds). Pay Mitigation Fee for impacts to Stephens Kangaroo Rat. Pay $500.00 per acre of disturbed area of Stephens Kangaroo Rat habitat. Prior to the issuance of a grading permit. Department of Public Works and Planning Department General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Endangered, threatened or rare species or their habitats (including but not limited to plants, fish, insects, animals and birds). Requirement of biologic survey at the time of the submittal of a development proposal for the site. At the time of the submittal of a development proposal on the project site the applicant shall submit a biological survey at the appropriate time of the year to determine if the Quino Checkerspot Butterfly or any other endangered or threatened species are present on site. This biological survey shall propose appropriate mitigation for development of the site. Upon submittal of a development proposal. Planning Department Energy and Mineral Resources General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Affect upon energy conservation plans. Compliance with all applicable laws pertaining to energy conservation. Submit energy calculations and pertinent data for review. Prior to the issuance of a building permit. Building and Safety Department. R:\STAFFRPT\3 18PA98,PC.doc 33 Public Services General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: A substantial effect upon and a need for new/altered governmental services regarding fire protection. The project will incrementally increase the need for fire protection; however, it will contribute its fair share to the maintenance of service provision. Payment of Development Impact Fee for Fire Mitigation. Payment of the Public Facilities Development Impact Fee as required by, and in accordance with, Chapter 15.06 of the Temecula Municipal Code. Prior to the issuance of building permit. Building & Safety Department. A substantial effect upon and a need for new/altered schools. Payment of School Fees. Pay current mitigation fees with the Temecula Valley Unified School District. Prior to the issuance of building permits. Building & Safety Department and Temecula Valley Unified School District. A substantial effect upon and a need for maintenance of public facilities, including roads. Payment of Development Impact Fee for road improvements, traffic impacts, and public facilities. Payment of the Public Facilities Development Impact Fee as required by, and in accordance with, Chapter 15.06 of the Temecula Municipal Code. Prior to the issuance of building permits. Building and Safety Department. R:\STAFFRPT\318PA98.PC.doc 34 AESTHETICS General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: The creation of new light sources will result in increased light and glare that could affect the Palomar Observatory. Use lighting techniques that are consistent with Ordinance No. 655. Submit lighting plan to the Building and Safety Department for approval. Prior to the issuance of a building permit. Building & Safety Department. Have a demonstrable negative aesthetic effect. Ensure architectural and design compatibility with existing structures. Submit architectural plans that conform with the existing development in terms of design, style, materials and colors. Prior to scheduling for public hearing. Planning Department. R:\STAFFRPT\318PA98.PC.doc 35 ATTACHMENT NO. 3 EXHIBITS R:\STAFFRPT\318PA98.PC,doc 36 CITY OF TEMECULA / CREEK pAL4 pROJECT EMECULA,,,' / /// / / \ /1 CASE NUMBER: PA98-0318 and PA98-0449 EXHIBIT- A PLANNING COMMISSION DATE - NOVEMBER 4, 1998 VICINITY MAP CITY OF TEMECULA EXHIBIT B - ZONING MAP DESIGNATION - COMMUNITY COMMERCIAL (CC) P L VL VL OS BP LM os c os p } VL VL L L EXHIBIT C - GENERAL PLAN DESIGNATION - COMMUNITY COMMERCIAL (CC) CASE NUMBER: PA98-0318 and PA98-0449 PLANNING COMMISSION DATE - NOVEMBER 4, 1998 CITY OF TEMECULA CASE NUMBER: PA98-0318 and PA98-0449 EXHIBIT - D PLANNING COMMISSION DATE - NOVEMBER 4, 1998 PROPOSED PROJECT ZONING ATTACHMENT NO. 5 NOVEMBER 4, 1997 MINUTES OF PLANNING COMMISSION MEETING \\TEMEC FS201 \DATA\DEPTS\PLANNING\STAFFRPT\3 18PA98.CC.doc 13 *2nd tree (Eucalyptus) the next marked tree on the legend, moving toward Ranch~ not be removed a Road, *3rd tree (Sycamore) the following marked tree on the legend, Road, be removed due to the 36" boxed Atlas Cedar tree located Rancho California ea *4th tree (Magnolia) be removed due to the location *5th and 6th trees (2 Purple Plums) be removed, place of the Podocarpus trees. on the back street (entry road) in *7th tree (Bottle Tree) located beneath the tree, on the corner alcove, be removed *8th, 9th and 10th trees (London Plane remaining London Plane Trees in th~ ~n the left side of the legend, be removed, leaving 3 '1 lth, 12th, and 13th trees (1 and 2 Purple Plums) on the bottom of the legend, in the alcove, remove the Aleppo relocate the Purple Plums in the parking lot a~ additional color The applicant was ~le to the Commission's recommendations. ~1~t 3. Directc arin.~ Update This Ac was heard out of order, see page 2. ~lannin~3 Application No. PA95-0079 (Tentative Parcel Map No. 28257) s Agenda Item was heard out of order, see page 3. 5. Planning Application No. PA98-0318 (General Plan Amendment and Zone Change) Request to change the General Plan Land Use and Zoning designations of two parcels from Highway/Tourist Commercial (HTC), Medium Density Residential (M), and Low Medium Density Residential (LM) to Community Commercial (CC). RECOMMENDATION It is recommended by the Planning Department that the Planning Commission approve the request. Project Planner DeGange presented the staff report (of record), noting that the applicant is requesting a zone change to Community Commercial (CC) creating a 19-acre commercially zoned parcel; clarified that the current zoning is Highway/Tourist Commercial (HTC), Medium Density Residential (M), and Low Medium Density Residential (LM); advised that after evaluation, staff would recommend the approval of the request due to the proposed zoning facilitating a more viable commercial project rather than an isolated fragmented development; and noted, for Commissioner Webster, that page 2 of the Environmental Checklist (per agenda material) will be modified to not reflect Land Use Planning, Noise, and Water as having a "Potentially Significant Impact." Mr. Harold Carter, 33552 Corte Bonilla, requested clarification on the difference between Highway/Tourist Commercial (HTC) and Community Commercial (CC); and noted his primary concern was the potential of additional generation of traffic due to the zone change. Further elaborating on Mr. Carter's request, Planning Manager Ubnoske clarified that the zoning change to Community Commercial (CC) would permit less intense commercial uses than what would be presently permitted on the front portion of the property specifying that the permitted uses are similar in nature, but fewer are permitted in Community Commercial (CC); and noted that any project proposed on this parcel would come back to the Planning Commission for review and public input. Mr. James Harris, 33305 Corte Yaca, representing the California Tradewinds Homeowner's Association, expressed opposition to the zoning change due to the following concerns: the close proximity of school bus stops and neighboring homes, traffic, lighting, and the view lots overlooking Corona Ranch which would be negatively affected with lower property values and st~;a~rds of living by a commercial site. ~ Mr. Jim Beaver, 43384 Via Angeles, opposed any zone change which would increase ~ uses in this area above what is currently permitted. Five petitions (totaling 87 signatures) were submitted in opposition to the zone change, and staff received two phone calls, both opposing the rezoning of the Corona Ranch. Commissioner Webster, echoed by Commissioner Guerriero, viewed the proposal as an enhancement of the use, and the surrounding property; and invited concerned public members to visit the Planning Department to view the City's Development Code and Design Guidelines. Chairwoman Slaven viewed the change to Community Commercial (CC) as a positive change due to the parcel not being segmented. MOTION: Commissioner Guerriero moved to close the public hearing; adopt the Negative Declaration for Planning Application Nos. PA98-0318 and PA98-0449; adopt Resolution No. 98-038 recommending approval of Planning Application Nos. PA98-0318 and PA98-0449 based upon the Analysis and Findings contained in the Staff Report; and approve Planning Application No.'s PA98- 1318 and PA98-0449. RESOLUTION NO. PC 98-038 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE GENERAL PLAN LAND USE MAP NORTHEAST OF THE INTERSECTION OF HIGHWAY 79 (SOUTH) AND BUTTERFIELD STAGE ROAD AND KNOWN AS ASSESSOR'S PARCEL NOS. 952-150-001 AND 952-150-003 (PLANNING APPLICATION NOS. PA98-0318 AND PA98-0449) The motion was seconded by Commissioner Webster and voice vote reflected unanimous approval with the exception of Commissioners Soltysiak and Naggar who were absent. 6. Plannin.Q Application No. PA98-0302 (Development Plan) Request to construct a 13,112 square foot industrial (tilt-up acre lot. building on a .86 RECOMMENDATION It is recommended by the Planning Department tha' the request. e Planning Commission approve By way noting that 29% of the site has been landscaped, commended the architect and the applicant for concerns due to the site being a comer lot; clarified. with the Sign Ordinance, this project will require for Chairwoman Slaven, the location of the rol the top of the building. of overheads, Project Planner Thornsley prese~ the staff report (per agenda material), includes screening the parking area; diligently with the City, addressing staff's ' Commissioner Webster, that in accordance a sign program; and noted on the renderings, and the brick (maroon) color band across Deputy Director of Public Works Parks cb ed Condition No. 50 (of record), for Webster, regarding road improvements follows: that on Diaz Road, the improv~ encompass a sidewalk; on Rancho Way, idewalk; and further clarified that Section d. of Cot No. 50 will require the installation of a ed landscape on Diaz Road as part of the General Pla for future installment; and noted, in re to the future bridge project, possibly at Rancho Way, that this development's effect or~ the sed bridge wouldn't be taken into consideration due to the project being so long range into th ~ture. For Commissioner Guerriero, traffic on Diaz Road for future Director of Public Works Parks noted that staff would examine id improvements. Mr. Richard Alvarez, rep elevations have been projects in the area the .~nting the applicant, clarified, for Commissioner Webster, that the to comply with flood mitigation; and noted, for the Commission, other ave developed. Commissioner Web,, commended the applicant on the variety of trees used in the landscaping. MOTION: Comr sioner Webster moved to close the public hearing; adopt the Negative Declaration for ~ning Application No. PA98-0302; adopt the Mitigation Monitoring Program for Planning Appl lion No. PA98-0302; and adopt Resolution No. 98-039 approving Planning Application Nc based upon the Analysis and Findings contained in the Staff Report and subject to th onditions of Approval. RESOLUTION NO. PC 98-039 RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA PLANNING APPLICATION NO. PA98-0302 (DEVELOPMENT PLAN) FOR THE DESIGN AND CONSTRUCTION OF A 13,112 SQUARE FOOT ATTACHMENT NO. 6 INITIAL ENVIRONMENTAL STUDY \\TEMEC_FS201 \DATA\DEPTS\PLANNING\STAFFRPT\318PA98.CC.doc 14 Project Title Lead Agency Name and Address Contact Person and Phone Number Project Location Project Sponsors Name and Address General Plan Designation (Current) Zoning (Current) Description of Project Surrounding Land Uses and Setting Other public agencies whose approval is required City of Temecula P.O. Box 9033, Temecula, CA 92589-9033 Environmental Checklist Planning Application No. PA98-0318 (General Plan Amendment and Zone Change) City of Temecula P.O. Box 9033, Temecula, CA 92589-9033 John De Gange (909) 694-6400 Located on northeast of the intersection of Highway 79 (S) and Butterfield Stage Road (Assessor's Parcel Numbers 952-150- 001 and 003) James and Mary Corona, 33320 Highway 79 South, Temecula, CA 92592 Highway/Tourist Commercial (HT), Medium Density Residential (M) and Low Medium Density Residential (LM) Highway/Tourist Commercial (HT), Medium Density Residential (M) and Low Medium Density Residential (LM) A request to change the General Plan Land Use designations of two parcels from Highway/Tourist Commercial (HTC), Medium Density Residential (M), and Low Medium Density Residential (LM) to Community Commercial (CC) The project is surrounded by the Paloma del Sol/Paseo Del Sol Specific Plan to the west, the Vail Ranch and Redhawk Specific Plans to the South, the unincorporated Wine Country to the east, and the Crown Hills are to the north. Riverside County Fire Department, Riverside County Health Department, Temecula Police Department, Eastern Municipal Water District, Rancho California Water District, Southern California Gas Company, Southern California Edison Company, General Telephone Company, and Riverside Transit Agency R:\PLANNING\CEQA~318PA98.1ES Final-modified 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. X X Land Use Planning Population and Housing Geologic Problems Water Air Quality Transportation/Circulation Biological Resources Energy and Mineral Resources X X Hazards Noise Public Services Utilities and Service Systems Aesthetics Cultural Resources Recreation Mandatory Findings of Significance None Determination On the basis of this initial evaluation: X I find that the proposed project COULD NOT have a significant on the environment, and a NEGATIVE DECLARATION will be prepared I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because the mitigation measures described on an attached sheet have been added to the project. A NEGATIVE DECLARATION will be prepared. I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required I find that the proposed project MAY have a significant effect(s) on the environment, but at least one effect 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets, if the effect is a "potentially significant impact" or "potentially significant unless mitigated." An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. I find that although the proposed project could have a significant effect on the environment, there WILL NOT be a significant effect in this case because all potentially significant effects (a) have been analyzed adequately in an earlier EIR pursuant to applicable standards and (b) have been avoided or mitigated pursuant to that earlier EIR, including revisions or mitigation measures that are imposed upon the proposed project. Signature Date: October 16, 1998 John De Gange For: The City of Temecula R:\PLANNING\CEQAL318PA98.1ES Final-modified Issues and Suppoding Information Sources Potentially Significant Impact Poientially Significanl Unless Mitigation j__!_nc. orporaled Less Ttlarl Significanl Impact No 1. LAND USE AND PLANNING. Would the proposal: 1.a. Conflict with general plan designation or zoning? (Source 1, Figure 2-1, Page 2-17) 1 .b. Conflict with applicable environmental plans or policies adopted by agencies with jurisdiction over the project? 1 .c. Be incompatible with existing land use in the vicinity? 1.d. Affect agricultural resources or operations (e.g. impacts to soils or farmlands, or impacts from incompatible land uses)? (Source 1, Figure 5-4, Page 5-17) 1.e. Disrupt or divide the physical arrangement of an established community (including low-income or minority community)? X × X X Comments 1 .a., The project is a general plan amendment and zone change from existing Highway/Tourist, c. Medium Density Residential and Low Medium Density Residential to Community Commercial. The environmental impact of the proposed general plan amendment and proposed zone change is expected to be less than significant because Community Commercial is compatible with Highway/Tourist Commercial and is a less intensive use. Community Commercial is also compatible the other adjacent commercial designations in the vicinity. The widening of the commercial designation to include the residential parcel to the north is logical in that it creates a more viable commercial site by increasing the site from 9.5 acres to 19 acres. This will assist in averting isolated fragmented development. As a consequence the environmental impact associated with this project is expected to be less than significant. 1 .b The project will not conflict with applicable environmental plans or polices adopted by agencies with jurisdiction over the project. The project is consistent with the City's General Plan Land Use Designation of SC. Impacts from all General Plan Land Use Designations were analyzed in the Environmental Impact Repod for (EIR) the General Plan. Agencies with jurisdiction within the City commented on the scope of the analysis contained in the EIR and how the land uses would impact their padicular agency. Mitigation measures approved with the EIR will be applied to this project. Furlher, all agencies with jurisdiction over the project are also being given the oppodunity to comment on the project and it is anticipated that they will make the appropriate comments as to how the project relates to their specific environmental plans or polices. The project site has been previously graded and services have been extended into the area. There will be limited, if any environmental effects on environmental plans or polices adopted by agencies with jurisdiction over the project. No significant effects are anticipated as a result of this proiect. 1 .d This site as well as adjacent properties to the north west and east are located in areas identified as Farmland of Local Importance. Currently isolated farming does occur in and around the site; however, these areas are not within areas under Williamson Act contract. The City of Temecula General Plan has anticipated that this property will ultimately be developed with uses other than agriculture and would consequently no longer be utilized for agricultural production. As a consequence any environmental impacts associated with this project is expected to be less than significant. 1 .e The project will not disrupt or divide the physical arrangement of an established community (including low-income or minority community). There is no established residential community (including low-income or minority community) at this site. Furthermore, the site is a vacant, and the reduction in the amount of residenttally zoned property being proposed in this project will be minor. As a consequence no significant effects are anticipated as a result of this project. R:\PLANNING\CEQAL318PA98.1ES Final-modified : i: tssUesEahdES~ingilnformation:Sources: Potentially , Signi~canl j_ __Impact Polenlially Significanl Unless Miligation Incorporalod.. Less Than Significanl Impact Nf~ I~Up~Icl 2. POPULATION AND HOUSING. Would be proposal: 2.a. 2.c. Cumulatively exceed official regional or local population Projects? (Source 1. Page 2-23) Induce substantial growth in an area either directly or indirectly (e.g. through project in an undeveloped area or extension of major infrastructure)? Displace existing housing, especially affordable housing? (Source 1, Figure 2-1, Page 2-17) X X X Comments 2.a. 2,b. 2.c. The project will not cumulatively exceed official regional or local population projections. The project will ultimately result in the construction of community commercial facilities Since the project is intended to ultimately serve the needs of the existing residents, the proposed development will not be a significant contributor to population growth which will cumulatively exceed official regional or local population projections. No significant effects are anticipated as a result of this project. The project will not induce substantial growth in the area either directly or indirectly. The project will not likely cause people to relocate to or within Temecula, but will the uses which will ultimately be constructed on the site will serve the needs of existing residents. Therefore, the project will not induce substantial growth in the area, and no significant effects are anticipated as a result of this project. The project will not displace any type of housing. The project site is vacant with proposed zoning, which is commercial, and as a consequence no housing will be displaced. No significant effects are anticipated as a result of this project. 3. GEOLOGIC PROBLEMS. Would the proposal result in or expose people to potential impacts involving? 3.a. 3.b. 3.c. 3.d. 3.e. 3.f. 3.g. 3.h. 3.i. Fault rupture? (source 1, Figure 7-1, Page 7-6 ) Seismic ground shaking? Seismic ground failure, including liquefaction? (source 1, Figure 7-2, Page 7-8) Seiche, tsunami, or volcanic hazard? Landslides or mudflows? (Source 1, Figure 7-2, Page 7-8) Erosion, changes in topography or unstable soil conditions form excavation, grading or fill? Subsidence of the land? (Source 1, Figure 7-2. Page 7-8) Expansive soils? Unique geologic or physical features? X X X X R:\PLANNING\CEQAL318PA98.1ES Final-modified 4.f.-h. 4.i. ::: E ' Potentially ............. : ..... i ~ i: Potentially Significanl Less Than :: : :E: : :: i :: Significant Unless Significanl ! No itSSueS:ahd::S~!~]nfOrmationiS0urces Impact Mitigation Impacl ~hnl,acl :: ~ :: ::: :: ~: Incorporated I This proposal is change in land use designation only, and no development is being prol~'~'e'd a{" this time. The ultimate development of the site; however, may have a less than significant impact with respect to the change in the quantity and quality of ground waters. Because this proposal does not involve any development at this time, any impacts associated with this change in land use designations is considered less than significant. The proposed change in land use designations will have a less than significant impact in the reduction in the amount of ground water otherwise available for public water supplies. Because of the restrictive easements, fault line, water course and flood plain, development is anticipated to be limited. The impact as a result of the change in land use designations is considered less than significant. 5. AIR QUALITY. Would the proposal: 5.a. 5.b. 5.c. 5.d. Violate any air quality standard or contribute to an existing or projected air quality violation? (source 1, Page 29) Expose sensitive receptors to pollutants? Alter air movement, moisture or temperature, or cause any change in climate? Create objectionable odors? X X X X Comments 5.a 5.b.,d. 5.c. The prop~)s~a '~'~' i~i"i~a ~i~E~;a'ard 0~, co~jFjbute to an existing or projected air quality violation. As a consequence no significant impacts are The project will not expose sensitive r~ceptors to pollu~ants. There are no sensitive receptors in proximity to the project. According to the City's Development Code, standards with regards to the generation of particulate matter, smoke, dust, dirt, ash, odors, toxics and other noxious matter apply equally to all commercial zones. The proposed change in land use designation will not alter air movement, moisture or temperature, or cause any change in climate. No significant impacts are anticipated as a result of this project. 6. TRANSPORTATION/CIRCULATION. Would the proposal result in: 6.a. 6.c. 6.d. 6.e. 6.f. 6.g. Increase vehicle trips or traffic congestion? Hazards to safety from design features (e.g. sharp curves or dangerous intersections or incompatible uses)? Inadequate emergency access or access to nearby uses? Insufficient parking capacity on-site or off-site? Hazards or barriers for pedestrians or bicyclists? Conflicts with adopted policies supporting alternative transportation (e.g. bus turnouts, bicycle racks)? Rail, waterborne or air traffic impacts? X X X X Comments: R:\PLANNING\CEQAL318PA98.1ES Final-modified 6'.'a. 6.d. Potentially i Potentially Significant Less Than · Significanl Unless Signilicanl i Ne Issues and Suppealing Infolmalion Sources Impact Mitigation hnpac{ ._~mp;~<:l Incorporaled ..... The proposal is located in an area where current conditions are such that the road system experiences occasional traffic congestion at peak times. To address these conditions the City of Temecula, CALTRANS and the County of Riverside have several regional circulation improvement projects proposed. In some cases these projects are currently under construction. Area traffic congestion is expected to significantly improve when these scheduled improvements have been completed. This proposal would shift the General Plan and Zoning designations from one commercial designation to another and a portion of the site from residential to commercial. It is anticipated; however, that because of the limited nature of future development, most sites are significantly constrained with utility easements and environmental site limitations, that a less than significant impact upon traffic is anticipated. The project will have a less than significant impact upon increased vehicle trips or tra..ff..!..c......cg....ngestion. This proposal is change in land use designati'<~"~'~i~;;"~'~l" ~'~' ~j'~;~ei{:j~'~.e~"i~'b'~;i~g 'prop0'~:~'d at .t...h.!,.s...t.i.,.m.,e.,....A...s....a....c.,.o...nsequ..e..n...ce n..o..!.m..pac...~....a..re associated with thisp.._rgje..c..t.: 7. BIOLOGICAL RESOURCES: Would the proposal result in impacts to: 7.8. 7.b. 7.c. 7.d. 7.e. Endangered, threatened or rare species or their habitats (including but not limited to plants, fish, insects, animals and birds)? (source 4) Locally designated species (e.g.heritage trees)? (source 4) Locally designated natural communities (e.g. oak forest, coastal habitat, etc.)? Wetland habitat (e.g. marsh, riparian and vemal pool)? Wildlife dispersal or migration corridors? X X X Comments: 7.a.,b. 7.c. The project site for the proposed change in land use lies within in an area designated by the U.S. Fish and Wildlife Service as potential habitat for the Federally listed endangered species the Quino Checkerspot Butterfly. This proposal does not actually represent a development proposal. However, any future development of the site, as with any development projects which fall within this boundary, will be required to conduct a biological survey to determine if the vegetational association best suited for the Quino Checkerspot Butterfly is present and if the organism is an actual inhabitant of the property. A Mitigation measure, requiring the applicant of a development proposal on this property to conduct a biological survey of the property prior to the approval of any development proposal, has been included. A biological survey of the property shall include appropriate mitigation measures for the development of this property. With proper mitigation measures, future development is anticipated to cause a less than significant impacts as a result of this project. The project site is currently disturbed and largely undeveloped. There are no locally designated communities, wetland habitat areas, or wildlife corridors on or around the site. Future development proposals for this site will receive appropriately detailed environmental review. As a result, no impacts are anticipated at this time. 8. ENERGY AND MINERAL RESOURCES. Would the proposal: R:\PLANNING\CEQA~318PA98.1ES Final-modified 8.a. 8.c. Issues and Suppoding Information Sources Conflict with adopted energy conservation plans? Use non-renewal resources in a wasteful and inefficient manner?. 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? Potentially Significant Impact Potenlially Significant Unless Miligation ._.l.ncorporatod Loss Than Significant Impact X No Irnpacl X X Comments: 8.8. 8.b. 8.c. The project will not impact and/or conflict with adopted energy conservation plans. The project will be reviewed for compliance with all applicable laws pertaining to energy conservation during the plan check stage. No permits will be issued unless the project is found to be consistent with these applicable laws. No significant impacts are anticipated as a result of this project. The project will result in a less than significant impact for the use of non-renewable resources in a wasteful and inefficient manner. While there will be an increase in the rate of use of any natural resource and in the depletion of nonrenewable resource(s) (construction materials, fuels for the daily operation, asphalt, lumber) and the subsequent depletion of these non-renewable natural resources. Due to the scale of the proposed development, these impacts are not seen as significant. The project will not 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. No known mineral resource that would be of future value to the region and the residents of the State are located at this project site. No significant impacts are anticipated as a result of this project. 9. HAZARDS. Would the proposal involve: 9.8. 9.b. 9.c. 9.d. 9.e. A risk of accidental explosion or release of hazardous substances (including, but not limited to: oil, pesticides, chemical or radiation)? Possible interference with an emergency response plan or emergency evacuation plan? 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 flammable brush, grass, or trees? X X X X X Comments: 9.a. The project will not result in a significant impact due to risk of explosion, or the release of any hazardous substances in the event of an accident or upset conditions since none are proposed in the request. While some retail uses may have the potential to sell hazardous substances, they are regulated by both the Fire Department and the Department of Environmental Health. Future development must receive clearance from the Department of Environmental Health prior to any plan check submittal. Future development must receive clearance from the Fire Department prior to the issuance of a building permit. This applies to storage and use of hazardous materials. No significant impacts are anticipated as a result of this project. R:\PLANNING\CEQA~31 8PA98.1ES Final-modified i ~: :: ::: iiii::i Potenlially .... I i i :: ~: :: Potentially Significant Less Than j Na :~::: i i~ Significanl Unless Significant : : :~Ziiii~ ~ i~lSS~;s and Supporting Inl'ormahon Sources Impoct Mitigaton Impacl [ hnpacl : : :: :j!~::~: ~:;~ :! ' . ........... incorporated .......... 9.b. The project will not interfere with an emergency response plan or an emergency evaluation plan. The subject site is not located in an area, which could impact an emergency response plan. The project will take access from maintained streets and will therefore not impede any emergency response or emergency evacuation plans. No significant impacts are anticipated as a result of this project. 9.c. The project will not result in the creation of any health hazard or potential health hazard. The project will be reviewed for compliance with all applicable health laws during the plan check stage. No permits will be issued unless the project is found to be consistent with these applicable laws. Reference response 9.a. No significant impacts are anticipated as a result of this project. 9.d. The project will not expose people to existing sources of potential health hazards. No health hazards are known to be within proximity of the project. No significant impacts are anticipated as a result of this project. 9.e. The project will not result in an increase to fire hazard in an area with flammable brush, grass, or trees. The project is in an area of existing uses and proposed commercial uses. The project is not located within or proximate to a fire hazard area. No significant impacts are anticipated as a result of this project. 10. NOISE. Would the proposal result in: 10.a. Increase in existing noise levels? (Source 1, page 8-9) 10.b. Exposure of people to severe noise levels? X X Comments: lO.a. 10.b. The proposal will result in a less than significant increase to existing noise levels. The site is vacant and development of the land logically will result in increases to noise levels during construction phases as well as increases to noise in the area over the long run. However, the project site is adjacent to State Highway 79 South and Butterfield Stage Road which are both designated as access restricted six-lane urban arterial roadways. Ambient noise levels 100 feet from centerline are 70.2 to 75.2 CNEL for Highway 79 South and range within 65 CNEL for Butterfield Stage Road. According to the City's General Plan, it is appropriate to place insensitive land uses such as commercial adjacent to noise generators such as highways. Long-term noise generated by this project would be similar to existing and proposed uses in the area. Noise impacts are anticipated to be less than significant as a result of this project in either the short or long-term. The project may expose people to severe noise levels during the development/construction phase (short-term). Construction machinery is capable of producing noise in the range of 100+ DBA at 100 feet which is considered very annoying and can cause hearing damage from steady 8-hour exposure. This source of noise will be of short duration and therefore will not be considered significant. There will be no long-term exposure of people to noise. No significant impacts are anticipated as a result of this project. 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: 11.a. 11.b. 11.c. 11.d. Fire protection? Police protection? Schools? Maintenance of public facilities, including roads? R:\PLANNING\CEQA~318PA98.1ES Final-modified 11.e. Issues and Supporfing Illformation Sources ..... ] ~ther gov~'r~'~ntal services? Potentially Significant Impact Polentially Significanl Unless Mitigation Incorporated Less Than Significant Impact Na h'npacl Ix~ Comments: 11.a b. 11c 11d. 11.e. ffi~'~"~f'i'~"~e i~'i~j"G~"a~i~'~ii'~'~"~i~:' ~'~"'~0 deVelOpment i~"~'~g pmP~' this time. T~ugh wh~ a development proposal Is pro~ssed br ~e site there ~11 be a need for new or altered fire ~ police protection ~ich will incrementally in~ease t~ need for fire and police protection, this is not considered to ~ ~ i.m~ at this time. As a ~nsequen~, no i~p~.~..Erp .ant~p9.~q~.,~.~..~ .[~s~t.gf ~hiq P{gj.q~. This proposal is chan~ in land use designation only, and no development is being proposed at this time. Future developm~t of ~e site may result ~ a n~d for new or altered s~ool fa~lities, but at this time the pro~sal will have no impact on sc~ols. In addition, ~e project will not cause significant numbera of ~ople to re~te within ~ to the City of Temecuta and therefore will not result ~ a ne~ for new or altered school facilities. As a ~nsequence ,no impacts are an~cipated as a result 9~.~hj~~. ~he projed will ~ve a less ~an' ~i~'~'i~'i'~'~'~'&'~'i'~'E"ih~"'~ainte~n~ including made. Funding for maintenance of roads will be dedved from ~e City's Development Impact Fees (DIF),' and State gasoline taxes, Thigh fu~re development of the site may impact to ~rrent and future ~eds for maintenan~ of roads this projed ~11 not ~ult in any impact to p~.~.~ie~:...~. ~. ~9.~queqp~ qq imp.~t.~..~m..~p~t~. ~ a.m.~.~r ~b~.~ .p~pj~.ct. The proje~ will not have an effect upon, or result in a need for new or altered governmental seaices. No signifi~nt impacts are anticipated as a result of this project. 12. UTILITIES AND SERVICES SYSTEMS: Would the proposal result in a need for new systems or supplies, or substantial alterations to the following utilities: 12.a. 12.b. 12.c. 12.d. 12.e. 12.f. 12.g. Power or natural gas? Communications systems? Local or regional water treatment or distribution facilities? Sewer or septic tanks? Storm water drainage? Solid waste disposal? Local or regional water supplies? X X X X X X X Comments: 12.a. 12.b. 12.c. The project will not result in a need for new systems or supplies, or substantial alterations to power or natural gas. These systems are currently being delivered in proximity to the site. No significant impacts are anticipated as a result of this project. The project will not result in a need for new systems or supplies, or substantial alterations to communication systems (reference response No. 12.a. No significant impacts are anticipated as a result of this project. The project will not result in the need for new systems or supplies, or substantial alterations to local or regional water treatment or distribution facilities. No significant impacts are anticipated as a result of this project. R:\PLANNING\CEQA~318PA98.1ES Final-modified 12.e. 12.f. 12.g. Potenlially Potentially Significant Less Than Significant Unless Significant No Issues and Supporling Into,marion Sources Impact Mitigation Impact Impacl .................. Incorporated The project will ~ot result 'in a need for ne~ ~ystems or supplies, or substantial alt~r~i~'~,~'{~ ........ sanitary sewer systems or septic tanks. While the project will have an incremental impact upon existing systems, the Final Environmental Impact Report (FEIR) for the City's General Plan states: "both EMWD and RCWD have indicated an ability to supply as much water as is required in their services areas (p. 39)." The FEIR further states: "implementation of the proposed General Plan would not significantly impact wastewater services (p. 40)." It is anticipated that the proposal to change the designation from Office to Commercial, and the limited nature of future development under this designation, would not significantly increase the demand for systems or supplies. No significant impacts are anticipated as a result of this project. Future development may require additional storm water drainage facilities onsite. However, because this project is a change in General Plan and Zoning designations from one commercial category to another, no specific development proposals are being proposed at this time. Any specific development proposal would receive an appropriately detailed environmental review. No significant impacts am anticipated at this time. The proposal will not result in a need for new systems or substantial alterations to solid waste disposal systems. Any potential impacts from solid waste created by this development can be mitigated through participation in any Source Reduction and Recycling Programs which are implemented by the City. No significant impacts are anticipated as a result of this project. The project will not result in a need for new systems or supplies, or substantial alterations to local or regional water supplies. Reference response 12.d. No significant impacts are anticipated as a result of this project. 13. AESTHETICS. Would the proposal: 13.a. 13.b. 13.c. Affect a scenic vista or scenic highway? Have a demonstrable negative aesthetic affect? Create light or glare? X X Comments: 13.a 13.b. 13c T~'~'~;'(ty does r~F'l~av~' any designate~t' scenic highways, Since this project does not represent development proposal, at this time it is anticipated that all future developments on the site will be reviewed to ensure that project design provides appropriate aesthetic benefits in accordance with the City's Development Code and Design Guidelines, No significant impacts are anticipated as a result of this pr..oj. ect ~'~"pr~'l~osal 'i~ Char i"iFi"i; ' ' i pr~p~'~d ai this time. Consequently, the project will not have a demonstrable negative aesthetic effect and _n..0...impac..t..s.....a.r..e ant.!dpate.d.- ............................................................................................................. This proposal is change in land use designation only, and no development is being proposed' at this time. Future development of the site may have an impact with respect to light and glare in that the project will more than likely produce and result in light/glare, as all development of this type results in new light sources. All light and glare has the potential to impact the Mount Palomar Observatory. Consequently future development will be conditioned to be consistent with Ordinance No. 655 (Ordinance Regulating Light Pollution). However, since this project is only a change in land use designation and no development is being proposed at this time no impacts are a. nticipated as a .result of this project. 14. CULTURAL RESOURCES. Would the proposal: 14.a. I Disturb paleontological resources? (source 2, Figure 55 ) ~ I I ix R:\PLANNING\CEQA~31 8PA98.1ES Final-modified ISSues and S._~!ng Informalioii~Soerces Polentially Signiticanl Impact 14.b. Disturb archaeological resources? (Source 1, Page 281) 14.c. 14.d. 14.e. Affect historical resources? Have the potential to cause a physical change which would affect unique ethnic cultural values? Restrict existing religious or sacred uses within the potential impact area? Polenlially Significant Unless Mitigalion Incorporaled X X Less Than ; Significanl No Impact Lhnpacl X X Comments: 14.b. 14.c. 14.d. 14.e. The General Plan identifies a sensitive archaeological area at the intersection of State Highway 79 South and Butterfield Stage Road, which may extend to the subject site. Due to the potential for deposits in the area, future development of the proposed site will be required to conduct a Phase I archeological investigation on site prior to the approval any development project. The potential for future significant impacts will be determined and fully mitigated when future development proposals are considered. There are no known historical resources on site, which the project would impact. As a consequence no significant impacts are anticipated as a result of this project. The project will not have the potential to cause a physical change affecting unique ethnic cultural values. Reference response 14.b,c. No significant impacts are anticipated as a result of this project. The project will not restrict existing religious or sacred uses within the potential impact area. As a consequence no significant impacts are anticipated as a result of this project. 15. RECREATION. Would the proposal: 15.a. 15.b. Increase the demand for neighborhood or regional parks or other recreational facilities? Affect existing recreational opportunities? X X Comments: 15.a., b. The project will not impact or increase in demand for neighborhood or regional parks or other recreational facilities. The project will not cause significant numbers of people to relocate within or to the City of Temecula. The same is true for the quality or quantity of existing recreational resources or opportunities. No significant impacts are anticipated as a result of this project. 16. MANDATORY FINDINGS OF SIGNIFICANCE. 16.a. 16.b. Does the project have the potential to degrade the quality of the environment, 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 or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? Does the project have the potential to achieve short-term, R:\PLANNING\CEQA%31 8PA98.1ES Final-modified X X 16.c. 16.d. Issues and Suppolling Informalion Sources to the disadvantage of long-term, ~vironmeF~l goals? Does the project have impacts that area individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects). Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? Comments: Potentially Potentially Significant Less Than Signi~canl Unless Signilicant Impact Mitigation Impact Inco~]~orated ....... X EARLIER ANALYSES. None SOURCES 2. 3. 4. City of Temecula General Plan. City of Temecula General Plan Final Environmental Impact Report. South Coast Air Quality Management District CEQA Air Quality Handbook. U.S. Fish and Wildlife Service Quino Checkerspot Butterfly Habitat Map (compiled by the Riverside County Transportation and Land Management Agency [TLMA] GIS Division - dated June 4, 1998) Flood Insurance Rate Map Panel No. 060742-0005-B (November 20, 1996) R:\PLANNING\CEQA~31 8PA98.1ES Final-modified Mitigation Monitoring Program Planning Application No. PA98-0318 (General Plan Amendment and Zone Change) Geologic Problems General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Exposure of people or property to fault rupture, seismic ground shaking, seismic ground failure, or earthquake hazards. Ensure that soil compaction is to City standards. A soils report prepared by a registered Civil Engineer shall be submitted to the Department of Public Works with the initial grading plan check. Building pads shall be certified by a registered Civil Engineer. Prior to the issuance of grading permits and building permits. Department of Public Works and Building & Safety Department. General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Exposure of people or property to seismic ground shaking, seismic ground failure, expansive soils or earthquake hazards. Utilize construction techniques that are consistent with the Uniform Building Code. Submit construction plans to the Building & Safety Department for approval. Prior to the issuance of building permits. Building & Safety Department Water General Impact: Discharge into surface waters or other alteration of surface water quality (e.g. temperature, dissolved oxygen or turbidity). Mitigation Measure: An erosion control plan shall be prepared in accordance with City requirements and a Storm Water Pollution Prevention Plan (SWPPP) shall be prepared in accordance with the National Pollution Discharge Elimination System (NPDES) requirements. Specific Process: The applicant shall submit a SWPPP to the San Diego Regional Water Quality Control Board (SDRWQCB) for their review and approval. R:\PLANNING\CEQA~31 8PA98.1ES Final-modified Mitigation Milestone: Responsible Monitoring Party: Prior to the issuance of a grading permit. Department of Public Works and SDRWQCB (for SWPPP). Biological Resources General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Endangered, threatened or rare species or their habitats (including but not limited to plants, fish, insects, animals and birds). Pay Mitigation Fee for impacts to Stephens Kangaroo Rat. Pay $500.00 per acre of disturbed area of Stephens Kangaroo Rat habitat. Prior to the issuance of a grading permit. Department of Public Works and Planning Department General Impact: Mitigation Measure: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Endangered, threatened or rare species or their habitats (including but not limited to plants, fish, insects, animals and birds). Requirement of biologic survey at the time of the submittal of a development proposal for the site. At the time of the submittal of a development proposal on the project site the applicant shall submit a biological survey at the appropriate time of the year to determine if the Quino Checkerspot Butterfly or any other endangered or threatened species are present on site. This biological survey shall propose appropriate mitigation for development of the site. Upon submittal of a development proposal. Planning Department R:\PLANNING\CEQA~318PA98.1ES Final-modified ATTACHMENT NO. 7 EXHIBITS \\TEMEC FS201 \DATA\DEPTS\PLANNING\STAFFRPT\318PA98.CC.doc 15 CITY OF TEMECULA // t /I/ ~/' CREEK ! EMECULA,,, / / / // // / / / CASE NUMBER: PA98-0318 AND PA98-0449 EXHIBIT- A CITY COUNCIL MEETING DATE - JNAUARY 12, 1999 VICINITY MAP \\TEMEC_FS201 \DATA\DEPTS\PLANNING\STAFFRPT\318PA98 .CC.doc 16 CITY OF TEMECULA EXHIBIT B - ZONING MAP LM ', ,..M,X ,, LM os ' \ x_~..~.//2""'~ L EXHIBIT C - GENERAL PLAN CASE NUMBER: PA98-0318 AND PA98-0449 CITY COUNCIL MEETING DATE - JANUARY 12, 1999 \\TEMEC_FS201 \DATA\DEPTS\PLANNING\STAFFRPT\318PA98 .CC.doc 17 ITEM 24 CITY OF TEMECULA AGENDA REPORT TO: FROM: DATE: SUBJECT: City Manager/.~U.,Co Gary Thornhill, C~3m°"~nity Development Director January 12, 1999 Pala Road Planned Development Overlay (PDO-1) Planning Application PA97-0237: (General Plan Amendment and Zone Change) Prepared by: Dave Hogan, Senior Planner RECOM MEN DATION: 1. Adopt a Mitigated Negative Declaration for Planning Application PA97-0237. 2. Adopt a resolution entitled: RESOLUTION NO. 98- "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE GENERAL PLAN LAND USE MAP ON THE EAST SIDE OF PALA ROAD SOUTH OF THE INTERSECTION WITH RAINBOW CANYON ROAD (PLANNING APPLICATION PA97-0237)" 3. Read by title only and introduce an ordinance entitled: ORDINANCE NO. 98- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP OF THE CITY OF TEMECULA ON THE EAST SIDE OF PALA ROAD SOUTH OF THE INTERSECTION WITH RAINBOW CANYON ROAD AND KNOWN AS ASSESSOR'S PARCEL NOS. 950-110-018, 019, 020, AND 032, AND ADDING SECTIONS 17.22,100 THROUGH 17.22,108 TO THE DEVELOPMENT CODE FOR PLANNED DEVELOPMENT OVERLAY DISTRICT NO. I (PLANNING APPLICATION NO. PA97-0237)" BACKGROUND: The purpose of this proposal is to develop site-specific land use standards for a unique commercial situation along the east side of Pala Road south of Murrieta Creek. The site has a number of significant constraints that make it difficult to construct buildings or to fully develop under the current zoning designations. These constraints include: floodways, R:\STAFFRPT\237pa97.CC'I .doc 1 floodplains, fault zone setback areas, and a major regional utility. Because of these constraints, staff developed a proposed solution to enable reasonable development on these constrained sites that also protected the surrounding community. Components of this proposal are as follows: Amend the General Plan to change the land use designation for three of the four parcels from Office to Neighborhood Commercial (the fourth parcel is already designated as Neighborhood Commercial); Change the Zoning Map to designate all four parcels as PDO-1 (Planned Development Overlay District No. 1); and Add the land use and development standards for PDO-1 into the Development Code. This item was originally noticed and heard at the December 15, 1997 Planning Commission hearing. At that time, the Commission requested that staff review the matter further. Staff had prepared additional information and an alternative proposal for the January 5, 1998 Planning Commission meeting but the item was continued due to property owner concerns. This item was subsequently continued at the January 26, 1998, February 2, 1998, March 2, 1998, and was finally heard at the December 2, 1998 Planning Commission meetings. At this final meeting, the Planning Commission unanimously approved the proposed Planned Development Overlay District No. 1. One of the reasons this proposal was initially considered was staff's concern that its early approval could jeopardize the ability of the City to widen Pala Road. At this time, staff is confident that this proposal will no longer create problems with these infrastructure improvements. The Planning Commission Resolution recommending the approval of the General Plan Amendment and Planning Development Overlay are contained in Attachment No. 3. The latest Planning Commission Staff Report is contained in Attachment No. 4 and the copies of the minutes from the Commission meetings are included in Attachment Nos. 5-A through 5-E. DISCUSSION: The provisions allowing the creation of Planned Development Overlays are contained in Chapter 17.22 of the Development Code. The stated purpose of the Planned Development Overlay Zoning District is to allow for the creation of modified zoning standards in areas that are too small for a specific plan, not located appropriately for a village center, and that further the implementation of the General Plan. It is expected that these modified standards will generally be the same as for the underlying zoning designation. The Pala Road Planned Development Overlay District (PDO) would create customized zoning requirements based upon the Neighborhood Commercial Zone. The proposed PDO would take 63 of 68 permitted and conditionally permitted uses from the Neighborhood Commercial zone and combine them with 15 to 20 other land uses that are primarily taken from the Service Commercial zone. Most of these additional uses are for businesses that rely on outdoor storage as part of their operation. In addition, the PDO also includes several rural serving commercial uses that appear to be compatible with this location. A comparison of the various permitted uses for the Neighborhood Commercial, Service Commercial, and the proposed Pala Road PDO Zone are contained in Attachment No. 5. The site development and performance standards would be the same as the Neighborhood Commercial Zone with the exception that supplemental screening and landscape requirements R:\STAFFRPT\237pa97 .CC 1 .doc 2 along Pala Road, next to Temecula Creek and next to the adjacent residences have been added to PDO-1. Staff believes that this tailored list of permitted and conditionally permitted uses and the modified development standards will provide for adequate economic opportunities for the property owners as well as minimize noise and traffic impacts on the surrounding community. The Planning Commission has evaluated a number of options and variations to try to address the many site constraints. The proposed Planned Development Overlay District provides the appropriate flexibility and design standards necessary to allow reasonable development in a manner compatible with the surrounding area. As a result, the Planning Commission recommends that a single Planned Development Overlay District, PDO-1, be created for all four parcels. A copy of the proposed overlay zoning is contained in Exhibit A of Attachment No. 2. FINDINGS: The proposed General Plan Amendment and Change of Zone, as proposed, are compatible with the health, safety and welfare of the community. The proposed project will not have an adverse effect on the community because it remains consistent with the goals and policies of the adopted General Plan. The project is compatible with existing and surrounding uses. The site is already zoned for commercial uses and is already being partially used for commercial purposes. ENVIRONMENTAL DETERMINATION: An initial environmental study was performed for this project and determined that the proposal could potentially affect geology, water, transportation/circulation, aesthetic and cultural resources. The study was prepared only for the general plan amendment and zone change because no detailed development proposals have been submitted to the City. The Initial Study was originally circulated between November 26, 1997 and December 15, 1997 and no comments were received. Any mitigation measures identified in the initial study document will be implemented when detailed development proposals are submitted. A copy of the Initial Environmental Study is contained in Attachment No. 7 FISCAL IMPACT: The adoption of this General Plan Amendment and Zone Change is not expected to add any significant operating costs to the City of Temecula. R:\STAFFRPT\237pa97.CC1 ,doc 3 Attachments: Resolution No. 99- - Page 5 Ordinance No. 99- - Page 8 Exhibit A - Proposed Planned Development Overlay District No 1 - Page 12 Planning Commission Resolution PC98-046 - Page 22 December 2, 1998 Planning Commission Staff Report - Page 23 Planning Commission Minutes A. December 15, 1997 Meeting - Page 24 B. January 12, 1998 Meeting - Page 25 C. February 2, 1998 Meeting - Page 26 D. March 2, 1998 Meeting - Page 27 E. December 2, 1998 Meeting - Page 28 Comparison of Permitted Uses - Page 29 Initial Environmental Study- Page 37 Exhibits - Page 38 A. Vicinity Map B. Zoning Map C. General Plan Map R:\STAFFRPT\237pa97.CC1 .doc 4 ATTACHMENT NO. 1 RESOLUTION APPROVING THE GENERAL PLAN AMENDMENT \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRPT\237pa97.CC1 .doc 5 RESOLUTION NO. 99- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE GENERAL PLAN LAND USE MAP ON THE EAST SIDE OF PALA ROAD SOUTH OF THE INTERSECTION WITH RAINBOW CANYON ROAD (PLANNING APPLICATION PA97-0237) WHEREAS, Section 65300 of the Government Code requires that cities adopt a comprehensive, long-term General Plan for the physical development of the jurisdiction as well as any adjacent areas which, in the judgement of the city, bears a relationship to its planning; and WHEREAS, On November 9, 1993, the City Council of the City of Temecula adopted the General Plan. WHEREAS, Sections 65350 of the Government Code permits a city to amend the General Plan; and WHEREAS, there is a need to amend the General Plan Land Use Map to accurately reflect private property; and WHEREAS, the Planning Commission held duly noticed public hearings on December 15, 1997 and December 2, 1998, with numerous continuances, and recommended that the City Council approve the attached amendments to the General Plan Land Use Map; and WHEREAS, the City Council has held a duly noticed public hearing on January 12, 1999 to consider the proposed General Plan Amendment; and NOW, THEREFORE, THE CITY COUNCIL FOR THE CITY OF TEMECULA DOES HEREBY RESOLVE AND DETERMINE AS FOLLOWS: Section 1. Amendments to the General Plan Land Use Map The City Council hereby amends the General Plan Land Use Designations for the parcels identified as APN 950-110- 018,019, and 032 from Office (0) to Neighborhood Commercial (NC). Section 2. Environmental Review. The City Council, based upon the information contained in the Initial Environmental Study, finds that the impacts of the proposed amendments are accurately described and discussed within the Final Environmental Impact Report (FEIR) for the General Plan and that the FEIR accurately reflects the impacts of the amended General Plan on City of Temecula and its surrounding areas. Section 3. Severability. The City Council hereby declares that the provisions of this Resolution are severable and if for any reason a court of competent jurisdiction shall hold any sentence, paragraph, or section of this Resolution to be invalid, such decision shall not affect the validity of the remaining parts of this Resolution. Section 4. The City Clerk shall certify the adoption of this Resolution. \\TEMEC_FS201 \DATA\DEPTS\PLANNING\STAFFRPT\237pa97 .CC 1 .doc 6 Section 5. PASSED, APPROVED AND ADOPTED this 12th day of January, 1999. ATTEST: Steven J. Ford, Mayor Susan Jones, CMC, City Clerk [SEAL] STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) SS CITY OF TEMECULA) of the I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City Council City of Temecula at a regular meeting thereof, held on the day of ,1999 by the following vote of the Council: AYES: NOES: ABSENT: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: Susan Jones, CMC, City Clerk R:\STAFFRPT\237pa97.CC1 .doc 7 ATTACHMENT NO. 2 PROPOSED ORDINANCE \\TEMEC_FS 201 \DATA\DEPTS\PLANNING\STAFFRPT\237pa97 .CC 1 .doc 8 ATTACHMENT NO. 2 ORDINANCE NO. 99- TEMECULA AMENDING THE ZONING MAP OF THE CITY OF TEMECULA ON THE EAST SIDE OF PALA ROAD SOUTH OF THE INTERSECTION WITH RAINBOW CANYON ROAD AND KNOWN AS ASSESSOR'S PARCEL NOS. 950-110-018, 019, 020, AND 032, AND ADDING SECTIONS 17.22.100 THROUGH 17.22.108 TO THE DEVELOPMENT CODE FOR PLANNED DEVELOPMENT OVERLAY DISTRICT NO. I (PLANNING APPLICATION NO. PA97-0237) WHEREAS, 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 plans as may be in effect in any such city; and WHEREAS, Sections 65860 of the Government Code requires that a zoning ordinance shall be consistent with the adopted General Plan of the city; and WHEREAS, there is a need to amend the Zoning Map to accurately reflect private property and to be consistent with the adopted General Plan; and WHEREAS, the Planning Commission held duly noticed public hearings on December 15, 1997, and December 2, 1998, and recommended that the City Council approve the attached amendments to the City Zoning Map; and WHEREAS, this Ordinance complies with all the applicable requirements of State law and local ordinances; and, WHEREAS, notice of the proposed Ordinance was posted at City Hall, Temecula Library, Pujol Street Community Center, and the Temecula Valley Chamber of Commerce; and, WHEREAS, the City Council has held a duly noticed public hearing on January 12, 1999 to consider the proposed amendments to the City Zoning Map. THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Amendments To The City Zoning Map The City Council hereby amends the Zoning Map for the City of Temecula as specified below: A. For the parcels identified as APN 950-110-018, 019, and 032: change the Zoning designation from Professional Office (PO) to Planned Development Overlay No. I (PDO-1). B. For the parcel identified as APN 950-110-020, change the Zoning Designation from Neighborhood Commercial (NC) to Planned Development Overlay No. I (PDO-1). Section 2. Planned Development Overlay No. 1 The City Council hereby adopts the supplemental standards and requirements for PDO-1, Planned Development Overlay District No. 1 as contained in Exhibit A of this ordinance. \\TEMEC_FS 201 \DATA\DEPTS\PLANNING\STAFFRPT\237pa97 .CC 1 .doc 9 Section 3. Environmental Review. The City Council, based upon the information contained in the Initial Environmental Study, finds that the impacts of the proposed amendments are accurately described and discussed within the Final Environmental Impact Report (FEIR) for the General Plan and that the FEIR accurately reflects the impacts of the amended General Plan on City of Temecula and its surrounding areas. 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. Notice of Adoption. The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be posted as required by law. Section 6. Effective Date. This Ordinance shall be in full force and effect thirty (30) days after its passage. The City Clerk shall certify to the adoption of this Ordinance and cause copies of this Ordinance to be posted in three designated posting places. Section 7. This Ordinance shall be in full force and effect thirty (30) days after its passage; and within fifteen (15) days after its passage, together with the names of the City Councilmembers voting thereon, it shall be published in a newspaper published and circulated in said City. \\TEMEC_FS201 \DATA\DEPTS\PLANNING\STAFFRPT\237pa97 .CC 1 .doc 10 PASSED, APPROVED AND ADOPTED this 12th day of January, 1999. Steven J. Ford, Mayor ATTEST: Susan W. Jones, CMC City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W. Jones, CMC, City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 99- was dully introduced and placed upon its first reading at a regular meeting of the City Council on the 12th day of January, 1999 and that thereafter, said Ordinance was duly adopted and passed at a regular meeting of the City Council on the __th day of January, 1999, by the following vote: AYES: 0 COUNCILMEMBERS: None NOES: 0 COUNCILMEMBERS: None ABSENT: 0 COUNCILMEMBERS: None Susan W. Jones, CMC City Clerk R:\STAFFRPT\237pa97 .CC 1 .doc 11 EXHIBIT A PLANNED DEVELOPMENT OVERLAY DISTRICT NO. 1 \\TEMEC_FS201 \DATA\DEPTS\PLANNING\STAFFRPT\237pa97.CC 1 .doc 12 PALA ROAD PLANNED DEVELOPMENT OVERLAY DISTRICT 17.22.100 Title Sections 17.22.100 through 17.22.108 shall be known as "PDO-I" (Pala Road Planned Development Overlay District). 17.22.102 Purpose and intent The Pala Road Planned Development Overlay District (PDO-1) is intended to provide regulations for the safe and efficient operation, and creative design of a unique commercial area within the city. The area is significantly constrained with easements, flood plains, potential fault zones, and adjacent residential development. This special overlay zoning district regulation is intended to permit a range of neighborhood convenience uses, with selected outdoor storage and other appropriate rural serving commercial uses. Supplemental performance standards have also been provided to ensure compatibility with the adjacent neighborhoods and to protect adjoining uses from excessive noise, odor, smoke, toxic materials, and other potentially objectionable impacts. It is the intent of the City to use these special regulations to supplement the regulations of land uses and development already existing within the adopted Development Code. 17.22.104 Relationship with the Development Code and Citywide Design Guidelines A. The list of permitted, conditionally permitted, and prohibited uses for the Pala Road Planned Development Overlay District is contained in Table 17.22.106. B. Except as modified by the provisions of Section 17.22.108, the following rules and regulations shall apply to all planning applications in this area. 1. The development standards in the Development Code that would apply to any development within a Neighborhood Commercial zoning district that are in effect at the time an application is deemed complete. 2. The citywide Design Guidelines that are in effect at the time an application is deemed complete. 3. The approval requirements contained in the Development Code that are in effect at the time an application is deemed complete. 4. Any other relevant rule, regulation or standard that is in effect at the time an application is deemed complete. 17.22.106 Use Regulations The list of permitted land uses for the Pala Road Planned Development Overlay district is contained in Table 17.22.106. Where indicated with a letter "P" the use shall be a permitted use. A letter "C" indicates the use shall be conditionally permitted subject to the approval of a conditional use permit. Where indicated with a "-", the use is prohibited within the zone. \\TEMEC_FS201 \DATA\DEPTS\PLANNING\STAFFRPT\237pa97.CC 1 .doc 13 Table 17.22.106 Schedule of Permitted Uses Pala Road Planned Development Overlay District Description of Use Automobile Automobile Automobile Automobile Automobile Automobile Automotive Automotive car wash B Bakery goods distribution Bakery retail Bakery wholesale Banks and financial institutions A Adult business Aerobics/dance/gymnastics/jazzercise/martial arts studios (less than 5,000 sq. ft.) Aerobics/dance/gymnastics/jazzercise/martial arts studios (greater than 5,000 sq. ft.) Airports Alcoholism or drug treatment facilities Alcohol and drug treatment (outpatient) Alcoholic beverage sales Ambulance services Animal hospital (indoor only) Antique restoration Antique sales Apparel and accessory shops Appliance sales and repairs (household and small appliances) Arcades (pinball and video games) Art supply stores Auction houses Auditoriums and conference facilities Automobile dealers (new and used) Automobile sales (brokerage)-showroom only (new and used)-no outdoor display Oil Change/Lube Services with no major repairs painting and body shop repair services rental salvage yards/impound yards service stations with or without an automated car wash parts -sales service stations selling beer and/or wine -with or without an automated \\TEMEC_FS201 \DATA\DEPTS\PLANNING\STAFFRPT\237pa97.CC1 .doc 14 IPDO-1 P C1 C P P P P Table 17.22.106 Schedule of Permitted Uses Pala Road Planned Development Overlay District Description of Use Barber and beauty shops Bed and breakfast Bicycle (sales, rentals, services) Billlard parlor/pool hall Binding of books and similar publications Blood bank Blueprint and duplicating and copy services Bookstores Bowling alley Building material sales Butcher shop C Cabinet shop Camera shop (sales/minor repairs) Candy/confectionery sales Car wash, full service Carpet and rug cleaning Catering services Clothing sales Coins, purchase and sales Cold storage facilities Communications and microwave installations2 Communications equipment sales Community care facilities Computer sales and service Congregate care housing for the elderly Construction equipment sales, service or rental Contractor's equipment, sales, service or rental Convenience market Costume rentals Crematoriums Cutlery D Data processing equipment 7a~a~systems 'Day care ce~eFs \\TEMEC_FS201 \DATA\DEPTS\PLANNING\STAFFRPT\237pa97.CC1 .doc 15 IPDO-1 P P P P C5 P P C P P P C5 P P P C5 C5 C P P P Table 17.22.106 Schedule of Permitted Uses Pala Road Planned Development Overlay District Description of Use Delicatessen Discount/department store Distribution facility Drug store/pharmacy Dry cleaners Dry cleaning plant E Emergency shelters Equipment sales and rentals (no outdoor storage) Equipment sales and rentals (outdoor storage) F Feed and grain sales Financial, insurance, real estate offices Fire and police stations Floor covering sales Florist shop Food processing Fortune telling, spiritualism, or similar activity Freight terminals Fuel storage and distribution Funeral parlors, mortuary Furniture sales Furniture transfer and storage G Garden supplies and equipment sales and service Gas distribution, meter and control station General merchandise/retail store less than 10,000 sq. ft. Glass and mirrors, retail sales Governmental offices less than 5,000 sq. ft. Grocery store, retail Grocery store, wholesale Guns and firearm sales H Hardware stores ..... \\TEMEC_FS201 \DATA\DEPTS\PLANNING\STAFFRPT\237pa97.CC1 .doc 16 IPDO-1 P P P P P P P P C5 P Table 17.22.106 Schedule of Permitted Uses Pala Road Planned Development Overlay District Description of Use Health and exercise clubs (less than 5,000 sq. ft.) Health and exercise clubs (greater than 5,000 sq. ft.) Health food store Health care facility Heliports Hobby supply shop Home and business maintenance service Hospitals Hotels/motels I Ice cream parlor Impound yard Interior decorating service J Junk or salvage yard K Kennel L Laboratories, film, medical, research or testing centers Laundromat Laundry service (commercial) Libraries, museums and galleries (private) Liquefied petroleum, sales and distribution Liquor stores Lithographic service Locksmith M Machine shop Machinery storage yard Mail order businesses IPDO-1 P P P P P P \\TEMEC FS201 \DATA\DEPTS\PLANNING\STAFFRPT\237pa97 .CC 1 .doc 17 Table 17.22.106 Schedule of Permitted Uses Pala Road Planned Development Overlay District Description of Use Manufacturing of products similar to, but not limited to, the following: Custom-made product, processing, assembling, packaging, and fabrication of goods within enclosed building (no outside storage), such as jewelry, furniture, art objects, clothing, labor intensive manufacturing, assembling, and repair processes which do not involve frequent truck traffic. Compounding of materials, processing, assembling, packaging, treatment or fabrication of materials and products which require frequent truck activity or the transfer of heavy or bulky items. Wholesaling, storage, and warehousing within enclosed building, freight handling, shipping, truck services and terminals, storage and wholesaling from the premises of unrefined, raw or semirefined products requiring further processing or manufacturing, and outside storage. Uses under 20,000 sq. ft. with no outside storage Massage Medical equipment sales/rental Membership clubs, organizations, lodges Mini-storage or mini-warehouse4 Mobile home sales and service Motio~ picture st~]dio Motorcycle sales and service Movie theaters Musical and recording studio N Nightclubs/taverns/bars/dance club/teen club Nurseries (retail) Nursing homes/convalescent homes O ~Office equipment/supplieS, sales/serviceS .... Offices, administrative or corporate headquarters with greater than 50,000 sq. ft. Offices, professional services with less than 50,000 sq. ft., including, but not limited to, business law, medical, dental, veterinarian, chiropractic, architectural, engineering, real estate, insurance P Paint and wallpaper stores Parcel delivery services \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRPT\237pa97.CC1 .doc 18 IPDO-1 P P C C5 C C P P P Table 17.22.106 Schedule of Permitted Uses Pala Road Planned Development Overlay District Description of Use Parking lots and parking structures Pawnshop Personal service sh~ps Pest control services Pet grooming/pet shop Photographic studio Plumbing supply yard (enclosed or unenclosed) Postal distribution Postal services Printing and publishing (newspapers, periodicals, books, etc.) Private utility facilities (Regulated by the Public Utilities Commission) Q ~,eserved R Radio and broadcasting studios, offices Radio/television transmitter Recreational vehicle parks Recreational vehicle sales Recreational vehicle, trailer, and boat storage within an enclosed building Recreational vehicle, trailer and boat storage-exterior yard Recycling collection facilities Recycling processing facilities Religious institution, without a day care or private school Religious institution, with a private school Religious institution, with a day care Residential (one dwelling unit on the same parcel as a commercial or industrial use for use of the proprietor of the business) Residential, multiple-family housing Restaurant, drive-in/fast food Restaurants and other eating establishments Restaurants'~viEh lounge or live entertainment Retail support use (15 percent of ~0~al development'square footage in BP and LI) Rooming and boarding houses S Scale, public \\TEMEC_FS201 \DATA\DEPTS\PLANNING\STAFFRPT\237pa97.CC1 .doc 19 IPDO-1 P P P C5 P P P C C C C C P Table 17.22.106 Schedule of Permitted Uses Pala Road Planned Development Overlay District Description of Use Schools, business and professional Schools, private (kindergarten through Grade 12) Scientific research and development offices and laboratories Senior citizen housing (see also congregate care) Solid waste disposal facility Sports and recreational facilities Swap Meet, entirely inside a permanent building3 Swap Meet, outdoor Swimming pool supplies/equipment sales T Tailor shop Taxi or limousine service Tile sales Tobacco shop Tool and die casting Transfer, moving and storage Transportation terminals and stations Truck rentals (no sales or/service) TV/VCR repair U Upholstery shop V Vending machine sales and service W Warehousing/distribution Watch repair Wedding chapels Welding shop Welding supply and service (enclosed) Y Reserved IPDO-1 C P P P P P C5 I P I P P \\TEMEC_FS201 \DATA\DEPTS\PLANNING\STAFFRPT\237pa97.CC1 .doc 20 Z 'Re~erved Table 17.22.106 Schedule of Permitted Uses Pala Road Planned Development Overlay District Description of Use IPDO-1 1. The CUP will be subject to Section 17.08.050(G), special standards for the sale of alcoholic beverages. 2. Subject to citywide antenna standards. 3. See Section 17.08,050.(E), special standards for indoor swap meets. 4. See Section 17.080.050(R), special standards for self-storage or mini-warehouse facilities. 5. Subject to the special setback provisions contained in Section 17.22.108. 17.22.108 Supplemental Design and Setback Standards A. In addition to the standard setback and landscape requirements of the Neighborhood Commercial Zone contained in Chapter 17.08, the following special setback provisions shall be required for all uses identified with a ,,s "in the Permitted Use Matrix and for all other similar outdoor use and storage activities. 1. Outdoor use and storage activities shall be located on the rear portions of each site and shall be fully screened from public view and from adjacent residences. 2. When it is not possible (due to site or use constraints) to locate outdoor use and/or storage activities in the rear portions of the property, a landscaped buffer area, not less than twenty feet in width and backed with an architecturally integrated screening wall shall be installed. No parking or loading areas are allowed in this visual buffer area. The height of the wall shall be six feet. The height of the wall may be increased to eight feet if deemed necessary and appropriate by the Community Development Director. B. All development within PDO-1 shall also comply with the following supplemental buffering requirements: 1. When adjacent to residential uses: a transitional landscaped area, not less than five feet in width shall be installed. The landscaping shall include (at a minimum) trees, shrubs, and appropriate ground cover and should be located outside of the walls used to screen these commercial uses. 2. When adjacent to Temecula Creek: an additional transitional landscaped area, outside of any fences or walls, not less than five feet shall be installed and shall be planted with appropriate native tree and shrub plant species commonly found within Southern California riparian areas. Temporary irrigation may be required to ensure plant establishment. \\TEMEC_FS201 \DATA\DEPTS\PLANNING\STAFFRPT\237pa97 .CC 1 .doc 21 ATTACHMENT NO. 3 PLANNING COMMISSION RESOLUTION \\TEMEC_FS201\DATA\DEPTS\PLANNtNG\STAFFRPT\237pa97.CC1 .doc 22 ATTACHMENT NO. I PC RESOLUTION NO. 98-046 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL APPROVE A RESOLUTION ENTITLED "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE GENERAL PLAN LAND USE MAP ON THE EAST SIDE OF PALA ROAD SOUTH OF THE INTERSECTION WITH RAINBOW CANYON ROAD (PLANNING APPLICATION PA97-0237)" AND ADOPT AN ORDINANCE ENTITLED "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP OF THE CITY OF TEMECULA ON THE EAST SIDE OF PALA ROAD SOUTH OF THE INTERSECTION WITH RAINBOW CANYON ROAD AND KNOWN AS ASSESSOR'S PARCEL NOS. 950- 110-018, 019, 020, AND 032, AND ADDING SECTIONS 17.22.100 THROUGH 17.22.108 TO THE DEVELOPMENT CODE (PLANNING APPLICATION NO. PA97- 0237)" WHEREAS, 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 plans as may be in effect in any such city; and WHEREAS, Sections 65860 of the Government Code requires that a zoning ordinance shall be consistent with the adopted general plan of the city; and WHEREAS, this Ordinance complies with all the applicable requirements of State law and local ordinances; and, WHEREAS, notice of the proposed Ordinance was posted at City Hall, Temecula Library, Pujol Street Community Center, and the Temecula Valley Chamber of Commerce; and, WHEREAS, a public hearing was conducted on December 15, 1997 and December 2, 1998 at which time interested persons had an opportunity to testify either in support or opposition. NOW, THEREFORE, THE PLANNING COMMISSION FOR THE CITY OF TEMECULA DOES HEREBY RECOMMEND THAT THE COUNCIL APPROVE A RESOLUTION ENTITLED E~A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE GENERAL PLAN LAND USE MAP ON THE EAST SIDE OF PALA ROAD SOUTH OF THE INTERSECTION WITH RAINBOW CANYON ROAD (PLANNING APPLICATION NO. PA97-0237)" AND ADOPT AN ORDINANCE ENTITLED "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP OF THE CITY OF TEMECULA ON THE EAST SIDE OF PALA ROAD SOUTH OF THE INTERSECTION WITH RAINBOW CANYON ROAD AND KNOWN AS ASSESSOR'S PARCEL NOS. 950-110-018, 019, 020, AND 032, AND ADDING SECTIONS 17.22.100 THROUGH 17.22.108 TO THE DEVELOPMENT CODE (PLANNING APPLICATION NO. PA97-0237)" SUBSTANTIALLY IN THE FORMS THAT ARE ATTACHED TO THIS RESOLUTION AS EXHIBITS A AND B, RESPECTIVELY. R:\staffrpt\237PA97 .PC6.doc 6 PASSED, APPROVED, AND ADOPTED this 2nd day of December, 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 2nd day of December, 1998 by the following vote of the Commission: AYES: 5 PLANNING COMMISSIONERS: GUERRIERO, NAGGAR, SLAVEN, SOLTYSIAK, WEBSTER NOES: 0 PLANNING COMMISSIONERS: NONE ABSENT: 0 PLANNING COMMISSIONERS: NONE Debbie Ubnoske, Secretary R:\staffrpt\237PA97 .PC6.doc 7 ATTACHMENT NO. 4 PLANNING COMMISSION STAFF REPORT - DECEMBER 2, 1998 \\TEMEC_FS201 \DATA\DEPTS\PLANNING\STAFFRPT\237pa97.CC1 .doc 23 ATTACHMENT NO. 5-A DECEMBER 15, 1997 MINUTES OF PLANNING COMMISSION MEETING \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRPT\237pa97.CC1 .doc 24 'nage system will be installed to carry the water from above his property to Temecula note hat this drainage issue must be resolved prior to the development of the lower :ion of the pr ' ct; and clarified that staff of Assessment District 159 are working on th ' s not City staff m bers. Mr. Corona noted that he has seen no progress with regar o this issue. MOTION: Commiss~ er Miller moved to close the public hearing; to m a determination of consistency with a proj t for which an Environmental Impact Repor as previously certified; approved by the Community Devel ment Director. The was seconded by Commissioner Guerriero and voice vote of those pre nt reflected approval (Chairwoman Fahey PC RESOI O. 97-042 A RESOLUTION OF THE CC THE CITY OF TEMECULA RECOMMENDING CITY ADOPT AN 0 INANCE ENTITLED "AN ORDINANCE OF ] COUNCIL OF THE CITY OF ECULA APPROVING PLANNING APP NO. PA97-0158 (ZONING AME ENT #6 OF THE PALOMA D SOL SPECIFIC PLAN SP NO. 219)," WHICH GENERALLY LOCAT NORTH OF SR79 SOUTH, EAST OF MARGARITA ROA OUTH OF PAU ROAD AND WEST OF BUTTERFIELD STAGE ROAD AND KN N AS P;~LC~A~U~PA~~~~RCEL NUMBERS 950-020-001 THROUGH 950-020-004, 0- 6. PLANNING APPLICATION NO. PA97-0237 (GENERAL PLAN AMENDMENT AND ZONE CHANGE) Planning Commission consideration to cleanup General Plan Amendment and Zone Change, changing the designations from Office to Service Commercial and Neighborhood Commercial, and from Neighborhood Commercial to Service Commercial. RECOMMENDATION It was recommended by staff that the Planning Commission approve the request. Because of the close proximity of his residence to the subject site (Agenda Item No. 6) and because he is a consultant for the City with regard to the Western Bypass Corridor (Agenda Item No. 7), Commissioner Soltysiak advised that he would be abstaining with regard to Agenda Item Nos. 6 and 7. He wished everyone a Happy Holiday Season and departed the meeting at this time. Senior Planner Hogan reviewed the staff report (as per agenda material), advising that the Planning Commission December 15, 1997 storage facility has been eliminated and that if this request were approved, the existing towing yard would be considered a legal non-conforming use. Planning Manager Ubnoske advised that the City does not have any time constraints with regard to non-conforming uses, noting that the only mechanism to conform a non-conforming use would be if the applicant of such a use would be desirous of making a change to the property; thereby, the property would have to adhere to the existing standards of the Development Code. Mrs. Sharon Miller, 44618 Pala Road, owner of the existing mini-storage facility since June 1983, informed the Commissioners that she and her husband had received a life-time Conditional Use Permit from the County; that a permit was obtained in 1986 with regard to the rental trucks; that a portion of Parcel 2 was leased, with the permission of the County, to accommodate the truck rental business; and that no homes had been constructed in this area in 1983 when the business was started. Because of the impact this rezoning would have on her property, Mrs. Miller spoke in opposition to this zone change and requested that her property be zoned to accurately reflect the current use -- Service Commercial. Because of the accumulation of dirt and because of the negative aesthetic appearance, Ms. Stacy Ketter, 45352 Tournament Lane, expressed concern and questioned the legality of the parked moving trucks on Parcel No. 1. With regard to Parcel No. 1, it was noted by staff that this parcel is zoned Office Professional and, therefore, the parking of moving trucks on this lot would be illegal. Mr. Larry Markham, representing the owner of Parcel No. 4 (currently zoned neighborhood commercial), relayed the owner's support of this zone change and suggested that Mrs. Miller's property be rezoned, making it consistent with the existing use. Commenting on concerns expressed by neighboring residents with regard to traffic on Pala Road, staff elaborated on the proposal to redesignate the front portion of three of the four parcels as Neighborhood Commercial (noting that the fourth parcel is already zoned Neighborhood Commercial) and to redesignate the rear portion of all four parcels as Service Commercial. For aesthetic purposes, Vice Chairwoman Slaven relayed her support with the above-mentioned proposal. Expressing a concern with regard to the level of traffic on Pala Road, Commissioner Guerriero requested that this matter be continued to a future meeting so that the Commission may obtain additional information with regard to future traffic impacts. For Commissioner Guerriero, Senior Planner Hogan commented on the Pala Road extension and its impact on Parcel No. 1. MOTION: Commissioner Miller moved to continue Planning Application No. PA97-0237 to the Planning Commission December 15, 1997 January 5, 1997, Planning Commission meeting. The motion was seconded by Commissioner Guerriero and voice vote of those present (Chairwoman Fahey absent and Commissioner Soltysiak abstained). At 7:44 P.M., a short recess was taken with the Commission reconvening at 7:54 P.M. 7. PLANNING APPLICATION NO. PA97-0392 (CONDITIONAL USE PERMIT) im Commission consideration to design, construct, and operate a total ot square feet of retail, restaurant, arcades, theaters, and shops and lents (hardscape, parking, and landscaping) on 16.5 acres. aciated REI )N It was that the Planning Commission approve th~ uest. By way of a color renderin landscape plan, elevation, for the proposed project, advisinc area located to the north, a parking that the proposed billboards will be use of the project. Because the a Riverside County Flood Control and Water of a condition to ensure compliance. Associate Planner Fagan reviewE in detail, the site plan, environmental issues and parking analyses at the project encompas three components -- a parking ~a located to the s< and the core area. He advised as and will only be for internal must c~ >ly with the recommendations of the District, he suggested the imposition For Commissioner Guerriero, Principal has reviewed the traffic analysis complE the conclusion that once the at service level "D." by Wilbur improvements advised that the City's Traffic Engineer ith and Associates and concurred with ompleted, lower SR 79 will remain Mr. Zev Buffman, a 41893 Main Street, announced that the ipated opening date will be early sumr of 1999, giving the Entertainment Center and the Town merchants ample time to for the year 2000 celebrations. Mr. Buffman extended ~reciation and commendati to staff and the Planning Commissioners for their efforts ed with this project. Rela his parents' greetings and Happy Holiday wishes, Mr. Roy Rogers, Jr., ville, in the Commissioners and the audience members that RogersDale USA is a ~- perated business, not a corporation; commented on the attributes of the City which attract~ Planning Commission December 15, 1997 ATTACHMENT NO. 5-B JANUARY 12, 1998 MINUTES OF PLANNING COMMISSION MEETING \\TEMEC_FS 201 \DATA\DEPTS\PLANNING\STAFFRPT\237pa97 .CC 1 .doc 25 notin.g that th.e sign of discussion would have . s d.,...ply with the old County Sign Ordinan.ce. Ms. Ubnoske, PUBLIC HEARINGS PLANNING APPLICATION NO. PA97-0237 (GENERAL PLAN AMENDMENT AND ZONE CHANGE) Continued to the January 26, 1998, Planning Commission meeting; see page 2. PLANNING APPLICATION NO. PA97-0438 (AMENDMENT NO. 4 TO SPECIFIC PLAN NO. 199) inning Commission consideration to correct the residential development lards matrix by removing the lot coverage standard unintentionally during the processing of Amendment No. 3 to Specific Plan No. 199. DATION To approve uesL ProjectPlannerDonahoe the request (as per staff report of record). Mr. Bany Burnell, representing the questions and/or concerns. concurred with the staff repo relayed his availability to answer Expressing no objection to the overall develo;nt and/or the re< Road, #85 (Heritage Park), informed the ~n that as the south side of General Kearny Road has been pictures, Ms. Harker further elaborated on this traffic permitted until the area of concern is sandbagged an Ms. Evelyn Harker, 31130 S. General Kearny no sandbagging and the recent heavy rains, has resulted in numerous potholes. By way of She requested that no further development be and gutters have been constructed. Advising that the Public Works Department has Commission and Ms. Harker that the that discussions are in progress with the and completing the entire half width of those potholes in City-maintained ar~Yas would be addressed by the Public // required and to adopt R¢elution No. 98-001. The motion was seconded by those present re~ecte/d~nanimous approval (Chairwoman Fahey absent). / // PC RESOLUTION NO. 98-001 / / ,/ apprised he matter, Principal Engineer Parks informed the as expressed In with sandbagging the area of concern and to completing cul-de-sac, developing the maintenance area, Kearny Road. With the potholes, Mr. Parks advised that rks Department. with a project for which an Jbsequent EIR would not be ;r Miller and voice vote of ,~_/RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA / RECOMMENDING THAT THE CITY COUNCIL APPROVE A RESOLUTION ENTITLED "A /RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING PLAN NO. 199, CONTAINING 1,526 ACRES GENERALLY LOCATED SOUTH OF LA SERENA WAY, EAST OF MARGARITA ROAD, WEST OF MEADOWS PARKWAY, NORTH OF RANCHO R ,~PLANCOMiVNVIINUTES\I998\l -5-98 WPD 11/10/98 vgw 3 ATTACHMENT NO. 5-C FEBRUARY 2, 1998 MINUTES OF PLANNING COMMISSION MEETING \\TEMEC FS201 \DATA\DEPTS\PLANNING\STAFFRPT\237pa97 .CC1 .doc 26 Temecula Plannincl Commission February 2, 1998 Although the Southside Specific Plan has not been completed Senior Planner Hogan ' ed that the'j~elLn3_inary stages of this Plan seem to indicate that the area south of se Market will be zoned High~urist. In light of her existing conc~"witl3 the compatibility of sur ing properties in the area of discussion Chairwoman Fahey, e~h'0'ed--b.y Commi ' ers Guerriero and Slaven, expressed concern with the proposed request and ho~" further impact an already existing compatibility issue. Viewing a color render' that once the upcoming imp. rovements ' n will serve as a PLANNING APPLICATION NO. PA97-0237 (GENERAL PLAN AMENDMENT AND ZONE CHANGE Senior Planner Hogan advised that staff is requesting that this item be continued to the March 2, 1998, Planning Commission meeting. MOTION: Commissioner Miller moved to continue PA97-0237 to the March 2, 1998, Planning Commission meeting. The motion was seconded by Commissioner Guerriero and voice vote of those present reflected unanimous approval (Commissioner Soltysiak absent). 8. PLANNING APPLICATION NO. PA97-0398 {DEVELOPMENT PLAN) Plan ' Commission consideration for the design, construction, a operatio f a 8,684 square foot restaurant with associated par ' g and landscaping 1.51 acres. RECOMMENDATION It is recommended by staff th he Commis ' n adopt the Negative Declaration for Planning Application No. PA9 98- opt the Mitigation Monitoring Program for Planning Application No. PA97-0 · and adopt Resolution No. 98-002. R 02 A RESOLUTION OF CITY OF TEMECULA APPROVING P OPMENT PLAN) TO DESIGN NT WITH , LANDSCAPING, AND ROAD IMPROVEMENTS ON A 1.5 5 ATTACHMENT NO. 5-D MARCH 2, 1998 MINUTES OF PLANNING COMMISSION MEETING \\TEMEC_FS201 \DATA\DEPTS\PLANNING\STAFFRPT\237pa97 .CC 1 .doc 27 Temecula Planning Commission March 2, 1998 t area of discussion, relayed his understanding that this Item would be continued off calen and Id be renoticed at the completion of the Pala Road bridge design. Chairwoma ey confirme Markham's understanding. MOTION: Commissio Slaven moved for the approval of the Agend amended (Agenda Item No.3 continue.d off-cal r). The motion was seconded b mmissioner Miller and voice , PUBLIC HEARINGS 3. Planning Application No. PA97-0237 (General Plan Amendment and Zone Chan~e) A request to cleanup General Plan Amendment and Zone Change changing the the designations from Office to Service Commercial and Neighborhood Commercial, and from Neighborhood Commercial to Service Commercial. RECOMMENDATION Continued off calendar. 4:""""-~lannin,cl Application No. PA97-0409 (Development Plan) A reque o construct and operate a 71,978 square foot Self- rage facility including an 'ce and manager's residential unit on a 2 acre site for Murrieta Creek Self-Storag Assistant Planner Anders reviewed staff report ecord) and referenced the following added and amended conditions: Add To allow the Planni to approve any modifications !o the site or t lution of the easement 2 ATTACHMENT NO. 5-E DECEMBER 2, 1998 MINUTES OF PLANNING COMMISSION MEETING \\TEMEC_FS201 \DATA\DEPTS',PLANNING\STAFFRPT\237pa97.CC1 .doc 28 an additional condition regarding revising the final site and grading plan to reflect the actual fault line ~n additional condition restricting the use of barbed or razor wire being attached to the fence an litional condition with regard to the fence, prohibiting the use of and that there be additional ~the fence ~vines The motion was seconded b' Naggar who voted n_o. ~mmissioner Guerdero and voice vote reflected unanimous approval exception of Commission 4. Planning Apl~lication No. 5-0079 (Tentative Parcel Mal~ No. 28257) Request to subdivide four (4) residential parcels RECOMMENDATION It is recommended by the Planning deny the request. Project Planner Donahoe presented the staff report ( the September 2, 1998, Planning Commission Meeting when constraints, drainage and access (per record); the drainage easement on the adjacent property; clarified, fo~ the development between September 2, 1998, and addressed; and advised that staff is recommending de nt that the Planning 1998, ~mmission ~)~),~ ~L~1 noting that the project has been continued three times since presented; clarified that staffs concems are, as follows: site six (6) letters in opposition to the project and one fax regarding .=r Soltysiak, that although there was initial progress made on ~mentioned issues of concem have not been adequately Ms. Jeannine Paul, representing the applicant,into the record (per agenda material) a letter from Mr. Peruchetti requesting approval of the project, and drainage, grading, and lot size. For Commissioner Naggar, Mr. Kevin the applicant, noted that there are no exis code violations on the property. Chairwoman Slaven closed the p~ hearing. · · .... - ' ' ' . - 79 RESOLUTION NO. PC 98-045 A R OLUTION OF THE CITY COUNCIL OF THE CiTY OF TEMECULA DENYING PLANNING APPLICA ON NO. P 7-0079 (TENTATIVE PARCEL MAP NO. 28257) TO SUBDIVIDE A 2.85 ACRE INTO FOUR (4) PA ELS OCATED ON THE SOUTH SIDE OF PAUBA ROAD BETWEEN LA PRIMAVERA AND SHOWALTER ROAD, D i a i ot fl imous 5. Planning AI31~lication No. PA97-0237 (General Amendment and Zone Change) Request to amend the General Plan designation for the site from Office and Neighborhood Commercial to Neighborhood Commercial, in accordance with Exhibit A; and to change the Zoning Map for the site from Professional Office and Neighborhood Commercial to Planned Development Overlay (PDO-1) RECOMMENDATION It is recommended by the Planning Department that the Planning Commission approve the request. Senior Planner Hogan reviewed the staff report (as per agenda material), highlighting the modifications, as follows: 1) to amend the General Plan designation, and 2) to modify the Zoning Map facilitating permitted uses more compatible with the area; and with regard to traffic, noted that the proposal would have no negative impact. Deputy Director of Public Works Parks clarified, for Commissioner Webster, page 27, section B-1 (of record) that the Circulation Element doesn't address extending Jedediah Smith Road to the area of discussion, noting that a portion of the property is currently being used for drainage facilities and a MWD (Metropolitan Water District) easement; and advised that the existing right-of-way would not be used for access to the properties in the existing Neighborhood Commercial Zone, due to the potential use of the right-of-way to address drainage issues. Chairwoman Slaven, echoed by Commissioner Guerdero, commended Planning Staff on their efforts associated wLf~.,l the proposal. regmIp.~.,e.~n Mr. Larry Markham, representing the owners of two of the parcels, relayed concurrence with staff's regarding the proposed changes; requested a modification in the addition of permitted uses (of record), as follows: page 17, Animal hospitals, page 19, Carpet and rug cleaning, and page 21, Health and exercise dubs (less than 5,000 square feet); noted, for Commissioner Webster, with regard to Jedediah Smith Road, that the drainage channel exists primarily on the east half of the right-of-way; advised that the request for vacating the area is in abeyance with the City until the ultimate resolution of the drainage issue is determined; noted that the area would be inappropriate for access to the property due to the fiat angle; for Mr. Webster, noted that the modification of additional permitted uses could be conditionally permitted; and for Chairwoman Slaven, provided the rationale for the request to modify the permitted uses was to broaden the zone with compatible uses. For Commissioner Guerdero, Senior Planner Hogan noted that staff was agreeable to the requested modification of the permitted uses. MOTION: Commissioner Naggar moved to close the public hearing; adopt the Negative Declaration for PA97-0237; and adopt Resolution No. 98-046 recommending approval of PA97-0237 (General Plan, Zoning Map, and Development Code Amendments) based upon the Analysis and Findings contained in the Staff Report, amended as follows: RESOLUTION NO. PC 98-046 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL APPROVE A RESOLUTION ENTITLED A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE GENERAL PLAN LAND USE MAP ON THE EAST SIDE OF PALA ROAD SOUTH OF THE INTERSECTION WITH RAINBOW CANYON ROAD (PLANNING APPLICATION PA97-0237) AND ADOPT AN ORDINANCE ENTITLED AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP OF THE CITY OF TEMECULA ON THE EAST SIDE OF PALA ROAD SOUTH OF THE INTERSECTION WITH RAINBOW CANYON ROAD AND KNOWN AS ASSESSOR'S PARCEL NOS. 950-110-018, 019, 020, AND 032, AND ADDING SECTIONS 17.22.100 THROUGH 17.22.108 TO THE DEVELOPMENT CODE (PLANNING APPLICATION NO. PA97-0237) Add the followin,cl conditional permitted uses: page 17, Animal hospital - page 19, Carpet and rug cleaning - page 21, Health and exemise clubs (less than 5,000 square feet) The motion was seconded by Commissioner Webster and voice vote reflected unanimous approval. At 7:24 P.M. a short recess was taken, and the meeting reconvened at 7:31 P.M. Plannin~ A~lication No. PA98-0397 (Chanc~e of Zonc) and PA08-03978 (Tontativc Tract Map 28810) Request to subdivide 7.31 acres into 78 single family detached dwellings and two open space/park lots ~hin a planned development overlay district, It is ed by the Planning Department that the Planning Commission approve the req Commissioner Webster advised meeting at 7:31 P.M. he would be abstaining with regard to this Agen and therefore left the By way of color renderings, nders presented the staff re enda material), highlighting site design, access, traffic, landscaping and commended s work on the project; advised that a condition, with regard to the Change of noted in .morandum, dated December 2, 1998, per supplemental agenda material) be added, ant that submittal to the Fire Prevention Bureau, be deleted. Mr. Larry Markham, representing the applicant, modification to the conditions; thanked and fencing (constructed of wood and three or fc in height) clarified that the proposed access will pro,for adequate stacking; will be gated, facilitating the street. with staffs recommendation, regarding the Commissioner Naggar, noted that the front le renderings is an architectural feature; ~airwoman Slaven, noted that the entry Mr. Edc C. Curson, 29976 Via generated by the project. Del Sol, expressed concem with regard to the traffic, which could be Mr. Leon Lies, 299 Puesta Del Sol, voiced his concems, as follows: safety, traffic, access~nly one point of entrance; with relayed concern with regard to traffic, noise, and open trenches;disapproval of the power poles that are currently aboveground. Mr. Lies commended the reductionfits in the propos project. ~mnoted, for Mr. Lies, that the power poles will be installed underground. ATTACHMENT NO. 6 COMPARISON OF PERMITTED USES \\TEMEC FS 201 \DATA\DEPTS\PLANNING\STAFFRPT\237pa97 .CC 1 .doc 29 COMPARISON LIST OF PERMITTED USES Description of Use NC A Adult business [] []subject to Chapter 5.08 of the Temecula Municipal Code Aerobics/dance/gymnastics/jazzercise/martial arts studios (less C P than 5,000 sq. ft.) Aerobics/dance/gymnastics/jazzercise/martial arts studios P (greater than 5,000 sq. ft.) Airports - Alcoholism or drug treatment facilities C Alcohol and drug treatment (outpatient) C Alcoholic beverage sales C~ C~ Ambulance services P Animal hospital (indoor only) P Antique restoration C Antique sales P P Apparel and accessory shops P P Appliance sales and repairs (household and small appliances) P P Arcades (pinball and video games) C Art supply stores P P Auction houses P Auditoriums and conference facilities C Automobile dealers (new and used) C Automobile Oil Change/Lube Services with no major repairs P Automobile sales (brokerage) showroom only (new and used) no outdoor display P Automobile repair services P Automobile rental P Automobile painting and body shop C Automotive parts sales P P Automobile salvage yards/impound yards Automobile service stations with or without an automated car P wash Automotive service stations selling beer and/or wine with or _ C~ without an automated car wash B Bakery goods distribution - P Bakery retail P P Bakery wholesale - P \\TEMEC_FS20'I\DATA\DEPTS\PLANNING\STAFFRPT\237pa97.CC3 .doc 30 PROPOSED SC PDO-1 P P P P P P P Description of Use Banks and financial institutions Barber and beauty shops Bed and breakfast Bicycle (sales, rentals, services) Billlard parlor/poolhall Binding of books and similar publications Blood bank Blueprint and duplicating and copy services Bookstores Bowling alley Building material sales Butcher shop C Cabinet shop Camera shop (sales/minor repairs) Candy/confectionery sales Car wash, full service Carpet and rug cleaning Catering services Clothing sales Coins, purchase and sales Cold storage facilities Communications and microwave installations2 Communications equipment sales Community care facilities Computer sales and service Congregate care housing for the elderly Construction equipment sales, service or rental Contractor's equipment, sales, service or rental Convenience market Costume rentals Crematoriums Cutlery D Data processing equipment and systems Day care centers Delicatessen \\TEMEC_FS201 \DATA\DEPTS\PLANNING\STAFFRPT\237pa97.CC1 .doc 31 NC P P P P P P P P P P P P P C C C C SC P P P C P P P C P P P P C P P P C C P P P P C P PROPOSED PDO-1 P P C P P P P P P P P 05 P P P C5 C5 C P P P C P Description of Use Discount/department store Distribution facility Drug store/pharmacy Dry cleaners Dry cleaning plant E Emergency shelters Equipment sales and rentals (no outdoor storage) Equipment sales and rentals (outdoor storage) F Feed and grain sales Financial, insurance, real estate offices Fire and police stations Floor covering sales Florist shop Food processing Fortunetelling, spiritualism, or similar activity Freight terminals Fuel storage and distribution Funeral parlors, mortuary Furniture sales Furniture transfer and storage G Garden supplies and equipment sales and service Gas distribution, meter and control station General merchandise/retail store less than 10,000 sq. ft. Glass and mirrors, retail sales Governmental offices less than 5,000 sq. ft. Grocery store, retail Grocery store, wholesale Guns and firearm sales H Hardware stores Health and exercise clubs (less than 5,000 sq. ft.) Health and exercise clubs (greater than 5,000 sq. ~.) Health food store \\TEMEC_FS201\DATA\DEPTS\PLANNING\STAFFRPT\237pa97.CC1 .doc 32 NC C P P C P SC P C P P C C P C P P P P P P P P C P P P P P P P P PROPOSED PDO-1 P P P P P P P P P P (2;5 P P Description of Use NC Health care facility P Heliports - Hobby supply shop P Home and business maintenance service - Hospitals - Hotels/motels - I Ice cream parlor P Impound yard - Interior decorating service P J Junk or salvage yard I ' K Kennel I ' L Laboratories, film, medical, research or testing centers - Laundromat P Laundry service (commercial) - Libraries, museums and galleries (private) - Liquefied petroleum, sales and distribution Liquor stores Lithographic service Locksmith P M Machine shop Machinery storage yard Mail order businesses P Manufacturing of products similar to, but not limited to, the following: Custom-made product, processing, assembling, packaging, and fabrication of goods within enclosed building (no outside storage), such as jewelry, furniture, art objects, clothing, labor intensive manufacturing, assembling, and repair processes which do not involve frequent truck traffic. \\TEMEC_FS201 \DATA\DEPTS\PLANNING\STAFFR PT\237pa97 .CC 1 .doc 33 i-P SC P P C P P I C P P C C P P PROPOSED PDO-1 P P P P P Description of Use NC SC Compounding of materials, processing, assembling, packaging, - treatment or fabrication of materials and products which require frequent truck activity or the transfer of heavy or bulky items. Wholesating, storage, and warehousing within enclosed building, freight handling, shipping, truck services and terminals, storage and wholesaling from the premises of unrefined, raw or semirefined products requiring further processing or manufacturing, and outside storage. Uses under 20,000 sq. ft. with no outside storage - Massage P P Medical equipment sales/rental P P Membership clubs, organizations, lodges C C Mini-storage or mini-warehouse4 P Mobilehome sales and service P Motion picture studio P Motorcycle sales and service P Movie theaters Musical and recording studio C N Nightclubs/taverns/bars/dance club/teen club C Nurseries (retail) - P Nursing homes/convalescent homes C C O Office equipment/supplies, sales/services C P Offices, administrative or corporate headquarters with greater - C than 50,000 sq. ~. Offices, professional services with less than 50,000 sq. ft., including, but not limited to, business law, medical, dental, p p veterinarian, chiropractic, architectural, engineering, real estate, insurance P Paint and wallpaper stores P Parcel delivery services P P Parking lots and parking structures C Pawnshop P Personal service shops P p Pest control services C ~>et grooming/pet shop ...... P P PROPOSED PDO-1 P P C C5 P P) P P R :\STAFFRPT\237pa97 .CC 1 .doc 34 Description of Use Photographic studio Plumbing supply yard (enclosed or unenclosed) Postal distribution Postal services Printing and publishing (newspapers, periodicals, books, etc.) Private utility facilities (Regulated by the Public Utilities Commission) Q Reserved Radio and broadcasting studios, offices Radio/television transmitter Recreational vehicle parks Recreational vehicle sales Recreational vehicle, trailer, and boat storage within an enclosed building Recreational vehicle, trailer and boat storage-exterior yard Recycling collection facilities Recycling processing facilities Religious institution, without a daycare or private school Religious institution, with a private school Religious institution, with a daycare Residential (one dwelling unit on the same parcel as a commercial or industrial use for use of the proprietor of the business) Residential, multiple-family housing Restaurant, drive-in/fast food Restaurants and other eating establishments Restaurants with lounge or live entertainment Retail support use (15 percent of total development square footage in BP and LI) Rooming and boarding houses S Scale, public Schools, business and professional Schools, private (kindergarten through Grade 12) Scientific research and development offices and laboratories FSenior citi;;'e'~ h~usin~(s~e a~o congregate cam) ..... R :\STA FFRPT\237pa97 .CC 1 .doc 35 PROPOSED NC SC PDO-1 P P P C Cs P P P p - P P P C C C P P C - C C C C~ C5 C C C C C C C C C P C P C C P Description of Use Solid waste disposal facility Sports and recreational facilities Swap Meet, entirely inside a permanent building Swap Meet, outside Swimming pool supplies/equipment sales T Tailor shop Taxi or limousine service Tile sales Tobacco shop Tool and die casting Transfer, moving and storage Transportation terminals and stations Truck rental (no sales or service) TV/VCR repair U Upholstery shop V Vending machine sales and service W Ware ho u s ing/distri bution Watch repair Wedding chapels Welding shop Welding supply and service (enclosed) Y Reserved Z Reserved NC SC C C - p P P P C P C P P cl p II The CUP will be subject to Section 17.08.050(G), special standards for the sale of alcoholic beverages. Subject to citywide antenna standards. See Section 17.08.050.(E), special standards for indoor swap meets. See Section 17.080.050(R), special standards for self-storage or mini-warehouse facilities. Subject to the special setback provisions contained in Section 17.22.108. PROPOSED PDO-1 P P P P P C5 P P P P R:\STAFFRPT\237pa97 ,CC '1 .doc 36 ATTACHMENT NO. 7 INITIAL ENVIRONMENTAL STUDY R:\STAFFRPT\237pa97.CC1 .doc 37 CITY OF TEMECULA Environmental Checklist o o 7. 8. 9. 10. 11. 12. ProjectTitle: Lead Agency Name and Address: Contact Person and Phone Number: Project Location: Project Sponsor's Name and Address: General Plan Designation: Proposed General Plan Designation: Zoning: Proposed Zoning: Description of Project: Surrounding Land Uses and Setting: Other public agencies whose approval is required: Planning Application No. PA97-0237 (General Plan Amendment and Zone Change) City of Temecula, 43200 Business Park Drive, Temecula, CA 92590 Carole K. Donahoe, AICP (909) 694-6400 South of State Highway 79 South, east of Pala Road City-Initiated - City of Temecula, 43200 Business Park Drive, Temecula, CA 92590 Office and Neighborhood Commercial Neighborhood Commercial and Service Commercial Professional Office and Neighborhood Commercial Neighborhood Commercial and Service Commercial Cleanup General Plan Amendment changing the designation from Office and Neighborhood Commercial to Neighborhood Commercial and Service Commercial; and Zone Change changing the zoning from Professional Office and Neighborhood Commercial to Neighborhood Commercial and Service Commercial. Vacant properties and flood control facilities to the north and east; Riverwalk subdivision to the east; Pala Road, Homes by the Green and Rainbow Canyon subdivision to the south and west. Fire Department, Health Department, Temecula Police DeparUnent, Eastem Municipal Water District, Rancho California Water District, Riverside County Flood Control, Southern California Edison, Southern California Gas Company, General Telephone R:\CEQAX237PA97.1ES 12/10/97 cd 1 12. Speci~city of Environmental Review: The project is a general plan amendment and zone change and no detailed development proposals have been submitted to the City, no project-level evaluation of the potential environmental impacts is possible. Section 15 146 of the CEQA Guidelines states that the specificity and detail of environmental analysis should be similar to the detail and specificity of the project. Since the project is a general plan amendment/zone change within commercial land use designations of the general plan, only a general plan level of evaluation is possible. However, in an effort to provide as much information as possible, some additional evaluation has been provided. Any mitigation measures identified in this document will be implemented when detailed development proposals are available. 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 [ ] [ ] Population and Housing [ ] [X] Geologic Problems [ ] [X] Water [ ] [ ] Air Quality [X] [X] Transportation/Circulation [X] [ ] Biological Resources [ ] [ ] Energy and Mineral Resources [ ] Hazards Noise Public Services Utilities and Service Systems Aesthetics Cultural Resources Recreation Mandatory Findings of Significance 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. [xl I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because the mitigation measures described on an attached sheet have been added to the project. A NEGATIVE DECLARATION will be prepared. [1 I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. [] I find that the proposed project MAY have a significant effect(s) on the environment, but at least one effect 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets, if the effect is a "potentially significant impact" or "potentially significant unless mitigated." An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. R:\CEQAX237PA97.1ES 12/10/97 cd 2 ISSUES AND SUPPORTING INFORMATION SOURCES 1. LAND USE AND PLANNING. Would the proposal: a.Conflict with general plan designation or zoning? (Source 1, Figure 2-1, Page 2-17) 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 impacts from incompatible land uses)? (Source 1, Figure 5-4, Page 5-17) 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. Cnmulatively exceed official regional or local population projects? (Source 1, Page 2-23) b. Induce substantial growth in an area either directly or indirectly (e.g. through project in an undeveloped area or extension of major infrastructure)? c. Displace existing housing, especially affordable housing? (Source 1, Figure 2-1, Page 2-17) 3. GEOLOGIC PROBLEMS. Would the proposal result in or expose people to potential impacts involving? a. Fault rupture? (Source 1, Figure 7-1, Page 7-6, Source 4) b. Seismic ground shaking? c. Seismic ground failure, including liquefaction? (Source 1, Figure 7-2, Page 7-8) d. Seiche, tsunami, or volcanic hazard? e. Landslides or mudflows? (Source 1, Figure 7-2, Page 7-8) f. Erosion, changes in topography or unstable soil conditions from excavation, grading or fill? g. Subsidence of the land? (Source 1, Figure 7-2, Page 7-8) h. Expansive soils? I. Unique geologic or physical features? Potentially Significant [] [] [] [l [] [l [l [] [] [] [] [] [] [] [] [] [] Potentially Significant Unless Mitigation Incorporated [l [1 [1 [] [] [] [] [l [x] [x] [x] [] [x] [x] [x] [x] [] Significant [l [] ix] [] [] [] [1 [1 [1 [1 [] [] [] [] NO [] [xl [] [] [] [] [] [] [x] [] [] [] [] [x] R:\CEQAx237PA97.1ES 12/10/97 cd 3 ISSUES AND SUPPORTING INFORMATION SOURCES Potentially Significant Impact 4. WATER. Would the proposal result in: a. Changes in absorption rates, drainage patterns, or the rate and mount of surface rimoff? b. Exposure of people or property to water related hazards such as ~ooding? (Source I, Figure 7-3, Page 7-10 and Figure 7-4, Page 7-12; Source 4) c. Discharge into surface waters or other alteration of surface water quality (e.g. temperature, dissolved oxygen or turbidity)7 d. Changes in the amount of surface water in any water body? e. Changes in currents, or the course or direction of water movements7 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 capability7 g. Altered direction or rate of flow of groundwater? h. Impacts to groundwater quality7 I. Substantial reduction in the amount of groundwater otherwise available for public water supplies7 5. AIR QUALITY. Would the proposal: a. Violate any air quality standard or contribute to an existing or projected air quality violation? (Source 1, Page 2-29) b. Expose sensitive receptors to pollutants? c.Alter air movement, moisture or temperature, or cause any change in climate? d. Create objectionable odors? 6. 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? ( ) R:\CEQAL237PA97.1ES 12/10/97 cd 4 Potentially Significant Unless Mitigation Incorporated [l ix] [x] [] [l [] [] [1 [] [] [1 [1 [1 [] [1 [1 [] [] Ix] [x] [] [x] [] [] [] [1 [] [] NO [] [] [l [] [] [] [x] [] [] [x] [x] [] [x] ix] ISSUES AND SUPPORTING INFORMATION SOURCES Potentially Significant Impact d. Insufficient parking capacity on-site or off-site? ( ) [ ] e. Hazards or barriers for pedestrians or bicyclists? ( ) [ ] f. Conflicts with adopted policies supporting alternative transportation (e.g. bus tumouts, bicycle racks)? ( ) [ ] g. Rail, waterbome or air traffic impacts? ( ) [ ] 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, riparian and vemal pool)? ( ) [ ] e. Wildlife dispersal or migration corridors? [ ] 8. ENERGY AND MINERAL RESOURCES. Would the proposal: a. Conflict with adopted cncrgy 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 valuc to the region and the residents of the State? [ ] 9. HAZARDS. Would the proposal involve: a. A risk of accidental explosion or rclcasc of hazardous substances (including, but not limited to: oil, pcsticidcs, chemical or radiation)? [ ] b. Possible interference with an emergency response plan or emergency evacuation plan? [ ] c. The creation of any health hazard or potential health hazard? [ ] d. Exposure of people to existing sources of potential health hazards? [ ] e. Increase fire hazard in areas with flammable brush, grass, or trees? [ ] R:\CEQAX237PA97.1ES 12/10/97 cd 5 Potentially Significant Unless Mitigation Incorporated Ix] [] [1 [1 [] [] [1 [] [1 [] [] [] [] [] [] [] [] Significant [1 [] [] [] [1 [] [1 [1 [1 [] [x] [] [] [] [] [] [] No [] [x] [x] [] ix] Ix] ISSUES AND SUPPORTING INFORMATION SOURCES 10. NOISE. Would the proposal resuR in: a. Increase in existing noise levels? (Source 1, Page 8-9) 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? (Source 2, Figure 55, Page 280) Potentially Significant Impact [1 [] [] [1 [1 [] [1 [] [1 [] [] [] [] [] [] [1 [] [] Potentially Significant Unless Mitigation Incorporated [] [1 [] [] [] [] [] [1 [1 [] [1 [] [1 [1 [1 [1 [x] [] [x] [x] [x] [xl [x] [x] [] [] [] [] [1 [] [] [1 [1 [] [1 [] NO [] [] [] [] [] [] [x] [:x] [x] [:x] [x] [] R:\CEQAN237PA97.IES 12/10/97 cd 6 ISSUES AND SUPPORTING INFORMATION SOURCES Potentially Significant Potentially Unless Significant Mitigation b. Disturb archaeological resources? (Source 1, Figure 56, Page 283; Source 5) [1 [x] [] [] [] [] [] [~ c. Affect historical resources? (Source 1, Page 281; Source 6) 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? ( ) [] [x] [] [] 15. RECREATION. Would the proposal: a. Increase the demand for neighborhood or regional parks or other recreational facilities? ( ) [] [] [] [~ [1 [1 [] [~ b. Affect existing recreational oppommities? ( ) 16. MANDATORY FINDINGS OF SIGNIFICANCE. Does the project have the potential to degrade the quality of the environment, 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 major periods of California history or prehistory? [] [] [] [~ b. Does the project have the potential to achieve short-term, to the disadvantage of long-term, environmental goals? [] [] [] [~ Does the project have impacts that area individually limited, but cumulatively considerable? CCumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects). [] [] [] [~ Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? [1 [] [] [~ 17. EARLIER ANALYSES. None. SOURCES 1. City of Temecula General Plan. 2. City of Temecula General Plan Final Environmental Impact Report. 3. South Coast Air Quality Management District CEQA Air Quality Handbook. 4. Parcel Map No. 11984 5. Extended Phase I Survey of CA-RIV-4707/H for the Temecula Creek (Pala Road) Bridge, January 1997 6. Historic Property Survey Report for the Temecula Creek (Pala Road) Bridge, February 1997 R:\CEQAX237PA97.IES 12/10/97 cd 7 DISCUSSION OF THE ENVIRONMENTAL IMPACTS Land Use and Planning la, c The project is a general plan amendment and zone change from existing commercial land use designations. The environmental impact of the proposed general plan designation and proposed zoning is expected to be less than significant because Neighborhood Commercial zoning already covers a portion of the site, and is proposed to extend along Pala Road only, up to approximately 150 feet from the south property line into the site. Neighborhood Commercial uses already exist on two parcels, and extending such uses along Pala Road to the other two parcels would have less than significant impacts. Service Commercial zoning is proposed for the interior portions of the site, behind the Neighborhood Commercial zone. This area backs up to flood control facilities on two sides, and will take access across the Neighborhood Commercial uses. The site is crisscrossed with building restrictive easements, a fault line, water course and flood plain. While the Service Commercial zone may allow more intense commercial uses relative to Neighborhood Commercial and Professional Office zones, habitable buildings will be severely limited to only a few locations on the site. There will be limited, if any, environmental effects due to the limited ability to develop the site. Farmland of Local Importance has been identified to the north and south, areas upon which flood control facilities exist. Fanning does not currently exist in the vicinity, which has been developed with single family homes, golf course facilities and commercial uses. The areas designated as farmland are not within an existing Williamson Act Contract, and it is unlikely that farming operations would commence in the future. The effect of the proposed change in land use designation and zoning is less than significant upon agricultural resources or operations. le Established communities exist to the east across flood control facilities, and to the south across Pala Road. However, neither of these communities were designed to expand across to the subject site. Commercial designations already exist on the site. The proposed change in designation and zoning does not disrupt the pattern or physical arrangement of communities. Population and Housing 2a There will be an increase in the intensity of commercial uses in those areas proposed for Service Commercial zoning. However, the proposal will not add any more square footage of commercial uses than what was anticipated under existing commercial land use designations. The impact to local population projections is considered to be less than significant. Geologic Problems 3a,b,c,e, f,g,h Development of the site may have a significant impact on people involving seismic ground shaking seismic ground failure (including liquefaction), erosion, changes in topography or unstable soil conditions from excavation, grading or fill and expansive soils. The site is located in Southern California, an area which is seismically active. The City's General Plan identifies two active faults in the vicinity, the Wildomar Fault and the Wolf Valley Fault. Parcel Map No. 11984, subdividing the site into four parcels in 1979, identifies a fault line on the site approximately 200 feet from Pala Road. However, according the Riverside County Geologist, subsequent geologic studies should be reviewed to determine the validity of the Map findings. Potential impacts will be mitigated by compliance with State of California Alquist-Priolo Special Studies Zone development criteria and construction in accordance with the Uniform Building Code standards. A soils report shall be a requirement of development and shall contain recommendations for the compaction of the soil which will serve to mitigate any potentially significant impacts from seismic ground shaking, seismic ground failure (including liquefaction), erosion, changes in topography or unstable soil conditions from excavation, grading or fill and expansive soils. Erosion control techniques will be included as a condition of approval for development projects at the site. Potential unstable soil conditions from excavation, grading or fill will be mitigated through the use of landscaping and proper compaction of the soils. At~er mitigation measures are performed, no impacts are anticipated as a result of this project. R:\CEQAX237PA97.1ES 12/10/97 cd g Water 4a Development of the site may result in changes in absorption rates, drainage paRems and the rate and mount of surface runoff should development occur as a result of the land use designation and zone change. However, because of the restrictive easements, fault line, water course and flood plain, development is anticipated to be limited. The impact as a result of the change in land use designations is considered less than significant. 4b The General Plan identifies a portion of the site as being within the 100 year flood boundary of Temecula Creek. Flood Insurance Rate Map Panel No. 060742-0010-B identifies all but a small portion at the southern end of the site as being within Zone AlE, and a floodway on the northern one half. Parcel Map No. 11984 recorded in 1979 conin-ms the limit of the 100 year flood plain traversing the site approximately in half. The Map also identifies a watercourse on the north portion of Parcel 4. Flood control easements already exist along Temecula Creek. As a condition of the underlying parcel map, the watercourse shall be kept free of all buildings and obstructions in order to convey flood flows. The flood plain shall be kept free of all new dwelling units. Given these mitigation measures already in place at the site, the project is expected to have less than significant impact exposing people or property to water related hazards. 4c Development of the site may have a potentially significant effect on discharges into surface waters and alteration of surface water quality. Development will be required to comply with the National Pollutant Discharge Elimination System (NPDES) permit from the State Water Resources Control Board. By this compliance, any potential impacts of development can be mitigated to a level less than significant. 4d,e The proposed change in land use designations will have a less than significant impact in changes to the amount of surface water in any water body or impact currents, or impact the course or direction of water movements. Because of the restrictive easements, fault line, water course and flood plain, development is anticipated to be limited. The impact as a result of the change in land use designations is considered less than significant. 4f-h The proposed change in land use designations will have a less than significant change in the quantity and quality of ground waters. Because of the restrictive easements, fault line, water course and flood plain, development is anticipated to be limited. The impact as a result of the change in land use designations is considered less than significant. 4i The proposed change in land use designations will have a less than significant impact in the reduction in the amount of ground water otherwise available for public water supplies. Because of the restrictive easements, fault line, water course and flood plain, development is anticipated to be limited. The impact as a result of the change in land use designations is considered less than significant. Air Quality 5a The proposed change in land use designation will not violate any air quality standard or contribute to an existing or projected air quality violation. Because of the restrictive easements, fault line, water course and flood plain, development is anticipated to be limited and well below target floor area ratios of any commercial zone. No significant impacts are anticipated as a result of this project. 5b,d The project will not expose sensitive receptors to pollutants. There are no sensitive receptors in proximity to the project. According to the City's Development Code, standards with regards to the generation of particulate matter, smoke, dust, dirt, ash, odors, toxics and other noxious matter apply equally to all commercial zones. 5c The proposed change in land use designation will not alter air movement, moisture or temperature, or cause any change in climate. No significant impacts are anticipated as a result of this project. Transportation/Circulation 6.a. The proposal is located in an area where areawide traffic and circulation improvements have not yet been completed and where occasional traffic congestion has been identified. Area traffic congestion is expected to significantly improve when these scheduled improvements have been completed. This proposal would shift the General Plan and Zoning designations from one commercial designation to another. However, it is R:\CEQAX237PA97.IES 12/10/97 cd 9 anticipated that because of the limited nature of future development, most sites are significantly constrained with utility easements and environmental site limitations, that a less than significant impact upon traffic is anticipated. The project will have a less than significant impact upon increased vehicle trips or traffic congestion. 6d. In addition, the Temecula Creek (Pala Road) Bridge Improvement Project will widen Pala Road liom two to four lanes, replace the existing bridge, and improve mining movements at the intersection of State Highway 79 South. This project is anticipated to improve traffic flow and safety in this area. Of the three alternative alignments for the Improvement Project, Alternative 1A was chosen based on engineering, safety considerations, and environmental constraints. The Bridge Improvement Project is scheduled for construction in early 1998. The project will have a less than significant impact upon increased vehicle trips or traffic congestion. Future development will be conditioned to provide sufficient parking capacity in accordance with the City' s Development Code. With proper mitigation measures, future development is not anticipated to cause significant impacts as a result of this project. Biological Resources 7.all The site is located adjacent to Temecula Creek and includes four partially disturbed properties that range tirom mostly developed to undeveloped. The two middle parcels have been mostly developed. The most southerly parcel is vacant and covered by non-native grass and tree species. The most northerly parcel may contain some wetland species. However, this site will also be substantively impacted by the relocation and replacement of the Pala Road Bridge. According to the Temecula Creek (Pala Road) Bridge Improvement Project Wetland Mitigation Plan, both temporary and permanent impacts of the Bridge Improvement Project have been mitigated as part of that project. Any additional, and relatively minor, impacts will be addressed when specific development proposals are submitted. The future development proposals will receive appropriately detailed environmental review. As a result, no additional impacts are anticipated at this time. Energy and Mineral Resources 8,a. The project will not impact and/or conflict with adopted energy conservation plans. The project will be reviewed for compliance with all applicable laws pertaining to energy conservation during the plan check stage. No permits will be issued unless the project is found to be consistent with these applicable hws. No significant impacts are anticipated as a result of this project. 8.b. The project will result in a less than significant impact for the use of non-renewable resources in a wasteful and inefficient manner. While there will be an increase in the rate of use of any natural resource and in the depletion of nonrenewable resource(s) (construction materials, fuels for the daily operation, asphalt, lumber) and the subsequent depletion of these non-renewable natural resources. Due to the scale of the proposed development, these impacts are not seen as significant. 8.e. The project will not 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. No known mineral resource that would be of future value to the region and the residents of the State are located at this project site. No significant impacts are anticipated as a result of this project. Hazards 9.a. The project will not result in a significant impact due to risk of explosion, or the release of any hazardous substances in the event of an accident or upset conditions since none are proposed in the request. While some retail uses may have the potential to sell hazardous substances, they are regulated by beth the Fire Department and the Department of Environmental Health. Future development must receive clearance from the Department of Environmental Health prior to any plan check submittal. Future development must receive clearance from the Fire Department prior to the issuance of a building permit. This applies to storage and use of hazardous materials. No significant impacts are anticipated as a result of this project. R:\CEQA',237PA97.1ES 12/10/97cd 10 9.b. The project will not interfere with an emergency response plan or an emergency evaluation plan. The subject site is not located in an area which could impact an emergency response plan. The project will take access from maintained streets and will therefore not impede any emergency response or emergency evacuation plans. No significant impacts are anticipated as a result of this project. 9.c. The project will not result in the creation of any health hazard or potential health hAT~rd. The project will be reviewed for compliance with all applicable health laws during the plan check stage. No permits will be issued unless the project is found to be consistent with these applicable laws. Reference response 9.a. No significant impacts are anticipated as a result of this project. 9.d. The project will not expose people to existing sources of potential health hazards. No health hazards are known to be within proximity of the project. No significant impacts are anticipated as a result of this project. 9.e. The project will not result in an increase to fire hazard in an area with ~ammable brush, grass, or trees. The project is in an area of existing uses and proposed commercial uses. The project is not located within or proximate to a fire hazard area. No significant impacts are anticipated as a result of this project. Noise The proposal will result in a less than significant increase to existing noise levels. The site is partially vacant and development of the land logically will result in increases to noise levels during construction phases as well as increases to noise in the area over the long nm. However, the project site is adjacent to Pala Road, designated as a six-lane urban arterial roadway. Ambient noise levels 100 feet from centerline are 61.9 to 62.6 CNEL. According to the City's General Plan, it is appropriate to place insensitive land uses such as commercial adjacent to noise generators such as highways. Long-term noise generated by this project would be similar to existing and proposed uses in the area. Noise impacts are anticipated to be less than significant as a result of this project in either the short or long-term. 10.b. The project may expose people to severe noise levels during the development/construction phase (short nm). Construction machinery is capable of producing noise in the range of 100+ DBA at 100 feet which is considered very annoying and can cause heating damage from steady 8-hour exposure. This source of noise will be of short duration and therefore will not be considered significant. There will be no long-term exposure of people to noise. No significant impacts are anticipated as a result of this project. Public Services 11.a,b. The project will have a less than significant impact upon, or result in a need for new or altered fire or police protection. The project will incrementally increase the need for fire and police protection; however, it will conlribute its fair share to the cost of maintenance of service provision from these entities. No significant impacts are anticipated as a result of this project. ll.c. The project will have a less than significant impact upon, or result in a need for new or altered school facilities. The project will not cause significant numbers of people to relocate within or to the City of Temecula and therefore will not result in a need for new or altered school facilities. No significant impacts are anticipated as a result of this project. ll.d. The project will have a less than significant impact for the maintenance of public facilities, including roads. Funding for maintenance of roads is derived from the Gasoline Tax which is distributed to the City of Temecula from the State of California. Impacts to current and future needs for maintenance of roads as a result of development of the site will be incremental, however, they will not be considered significant. The Gasoline Tax is sufficient to cover any of the proposed expenses. ll.e. The project will not have an effect upon, or result in a need for new or altered governmental services. No significant impacts are anticipated as a result of this project. R:\CEQA~237PA97.1ES 12/10/97 cd 1 ] Utilities and Service Systems 12.a. The project will not result in a need for new systems or supplies, or substantial alterations to power or natural gas. These systems are cun-ently being delivered in proximity to the site. No significant impacts are anticipated as a result of this project. 12.b. The project will not result in a need for new systems or supplies, or substantial alterations to communication systems (reference response No. 12. a. No significant impacts are anticipated as a result of this project. 12.c. The project will not result in the need for new systems or supplies, or substantial alterations to local or regional water treatment or distribution facilities. No significant impacts are anticipated as a result of this project. 12.d. The project will not result in a need for new systems or supplies, or substantial alterations to sanitary sewer systems or septic tanks. While the project will have an incremental impact upon existing systems, the Final Environmental Impact Report (FEIR) for the City's General Plan states: "both EMWD and RCWD have indicated an ability to supply as much water as is required in their services areas (p. 39)." The FEIR further states: "implementation of the proposed General Plan would not significantly impact wastewater services (p. 40)." It is anticipated that the proposal to change the designation from Office to Commercial, and the limited nature of future development under this designation, would not significantly increase the demand for systems or supplies. No significant impacts are anticipated as a result of this project. 12.e. Future development may require additional storm water drainage facilities onsite. However, because this project is a change in General Plan and Zoning designations from one commercial category to another, no specific development proposals are being proposed at this time. Any specific development proposal would receive an appropriately detailed environmental review. No significant impacts are anticipated at this time. 12.f. The proposal will not result in a need for new systems or substantial alterations to solid waste disposal systems. Any potential impacts from solid waste created by this development can be mitigated through participation in any Source Reduction and Recycling Programs which are implemented by the City. No significant impacts are anticipated as a result of this project. 12.g. The project will not result in a need for new systems or supplies, or substantial alterations to local or regional water supplies. Reference response 12.d. No significant impacts are anticipated as a result of this project. Aesthetics 13.a. The City does not have any designated scenic highways. However, future developments on the site will be reviewed to ensure that project design provides appropriate aesthetic benefits in accordance with the City's Development Cede and Design Guidelines. No significant impacts are anticipated as a result of this project. 13.b. The project will not have a demonstrable negative aesthetic effect. The project, as proposed, is intended to encourage neighborhood commercial uses and appearance along Pala Road, and would locate more intense service commercial uses on the interior portion of the site. It is anticipated that this layout will require a more neighborhood character in terms of building scale and design and in terms of landscaping adjacent to Pala Road to make future development more compatible with the surrounding area. As a result, no significant impacts are anticipated. 13.c. The project will have a potentially significant impact from light and glare. The project will produce and result in light/glare, as all development of this nature results in new light sources. All light and glare has the potential to impact the Mount Palomar Observatory. Future development will be conditioned to be consistent with Ordinance No. 655 (Ordinance Regulating Light Pollution). With mitigation measures no significant impacts are anticipated as a result of this project. Cultural Resources 14.b. The General Plan identifies a sensitive archaeological area at the intersection of State Highway 79 South and Pala Road, which may extend to the subject site. An Extended Phase I (XphI) Investigation was performed dated January 1997 for the Temecula Creek (Pala Road) Bridge confirming the location of two potential R:\CEQAX237PA97.IES 12/10/97 cd ] 2 concentrations of artifacts in close proximity to State Highway 79. The also study indicated that, expect for one partially disturbed site, the southerly properties did not have any identified significant cultural deposits. The results of the investigation recommended further studies. A Phase II Evaluation of Archaeological Site CA-RIV-4707/H was prepared in January 1997 which concluded that both the historic component and prehistoric components were not eligible for the National Register. Due to the potential for additional deposits in the area, future development of the proposed site will be required to continue the investigation for artifacts in site specific areas. The potential for future significant impacts will be determined and fully mitigated when future development proposals are considered. 14.c. The project will not have an impact on historical resources. As noted in the Historic Property Survey Report completed for the Temecula Creek (Pala Road) Bridge in February 1997, properties in the area of the Pala Road Bridge were determined ineligible for inclusion in the National Register or the California Register of Historic Resources, and no locally designated landmarks were identified. No significant impacts are anticipated as a result of this project. 14.d. The project will not have the potential to cause a physical change which would affect unique ethnic cultural values. Reference response 14.b,c. No significant impacts are anticipated as a result of this project. 14.e. The project may restrict existing religious or sacred uses within the potential impact area. See Response 14.b. Recreation 15.a,b. The project will have a less than significant impact or increase in demand for neighborhood or regional parks or other recreational facilities. The project will not cause significant numbers of people to relocate within or to the City of Temecula. The same is tree for the quality or quantity of existing recreational resources or opportunities. No significant impacts are anticipated as a result of this project. R:\CEQAX237PA97.1ES 12/10/97cd ATTACHMENT NO. 8 EXHIBITS R :\STA FFRPT\237pa97 .CC 1 .doc 38 CITY OF TEMECULA SITE CASE NUMBER: PA97-0237 EXHIBIT- A CITY COUNCIL MEETING DATE - JNAUARY 12, 1999 VICINITY MAP CITY OF TEMECULA SITE 5P EXHIBIT B - ZONING MAP DESIGNATION - COMMUNITY COMMERCIAL (CC) VL t "HTC' OS LM ITEM 25 CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City ManagedCity Council Joseph Kicak, Director of Public Works/City Engineer January 12, 1999 Award of Construction Contract for Mall Improvements for Ynez Road - Winchester Road to Overland Drive and Winchester Road-Ynez to Margarita Road - Project No. PW97-06 PREPARED BY: William G. Hughes, Senior Engineer- Capital Projects Ward B. Maxwell, Associate Engineer RECOMMENDATION: That the City Council: 1. Receive an oral report on the bids received January 7, 1999. Award a construction contract for Ynez Road -Winchester Road to Overland Drive and Winchester Road-Ynez to Margarita Road - Project No. PW97-06 and authorize the Mayor to execute the contract. Authorize the Acting City Manager to approve change orders not to exceed the contingency amount of 10% of the contract amount. BACKGROUND: This project will provide deceleration lanes, median modifications, left-turn lanes, bus turnouts, new traffic signals and traffic signal modifications on Ynez Road and Winchester Road. The construction will include roadway widening, curb and gutter, sidewalks, storm drains, one (1) new traffic signal on Winchester, one (1) new traffic signal on Ynez Road, and modifications to existing traffic signals at Ynez and Winchester Roads. These improvements will fulfill a portion of our Mall development agreement obligations. The plans and specifications are available for inspection in the office of the Director of Public Works. The engineer's construction estimate for this project is $1,200,000.00. FISCALIMPACT: The Promenade Mall Roadway Improvement Project, Project No. PW97-06, is funded by Development Impact Fees. Adequate funds are available for this work in Account No. 210-165-683- 5804. ATTACHMENTS: Proposed Contract Form R:\AGDRPT\99\0112\PW97-06.AWD .DOC CITY OF TEMECULA, PUBLIC WORKS DEPARTMENT CONTRACT FOR PROJECT NO. PW97-06 WINCHESTER ROAD AND YNEZ ROAD STREET WIDENING THIS CONTRACT, made and entered into the day of , 19 , by and between the City of Temecula, a municipal corporation, hereinafter referred to as "CITY", and · hereinafter referred to as "CONTRACTOR." WITNESSETH: That CITY and CONTRACTOR, for the consideration hereinafter named, mutually agree as follows: 1.8. CONTRACT DOCUMENTS. The complete Contract includes all of the Contract Documents, to wit: Notice Inviting Bids, Instructions to Bidders, Proposal, Performance Bond, Labor and Materials Bond, Plans and Specifications entitled PROJECT NO. PW97-06, WINCHESTER ROAD AND YNEZ ROAD STREET WIDENING, Insurance Forms, this Contract, and all modifications and amendments thereto, the State of California Department of Transportation Standard Specifications (1995 Ed.) where specifically referenced in the Plans and Technical Specifications, and the latest version of the Standard Specifications for Public Works Construction, including all supplements as written and promulgated by the Joint Cooperative Committee of the Southern California Chapter of the American Associated General Contractors of California (hereinafter, "Standard Specifications") as amended by the General Specifications, Special Provisions, and Technical Specifications for PROJECT NO. PW97-06. WINCHESTER ROAD AND YNEZ ROAD STREET WIDENING. Copies of these Standard Specifications are available from the publisher: Building News, Incorporated 3055 Overland Avenue Los Angeles, California 90034 (213) 202-7775 The Standard Specifications will control the general provisions, construction materials, and construction methods for this Contract except as amended by the General Specifications, Special Provisions, and Technical Specifications for PROJECT NO. PW97-06. WINCHESTER ROAD AND YNEZ ROAD STREET WIDENING. In case of conflict between the Standard Specifications and the other Contract Documents, the other Contract Documents shall take precedence over, and be used in lieu of, such conflicting portions. Where the Contract Documents describe portions of the work in general terms, but not in complete detail, it is understood that the item is to be furnished and installed completed and in place and that only the best general practice is to be used. Unless otherwise specified, R: \CIP\PROJECTS\PW97\PW97-O6\BID 1 -DOC. CTY CONTRACT CA-1 the CONTRACTOR shall furnish all labor, materials, tools, equipment, and incidentals, and do all the work involved in executing the Contract. The Contract Documents are complementary, and what is called for by anyone shall be as binding as if called for by all. Any conflict between this Contract and any other Contract Document shall be resolved in favor of this Contract. SCOPE OF WORK. CONTRACTOR shall perform everything required to be performed, shall provide and furnish all the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required for the following: PROJECT NO. PW97-06, WINCHESTER ROAD AND YNEZ ROAD STREET WIDENING All of said work to be performed and materials to be furnished shall be in strict accordance with the Drawings and Specifications and the provisions of the Contract Documents hereinabove enumerated and adopted by CITY. CITY APPROVAL. All labor, materials, tools, equipment, and services shall be furnished and work performed and completed under the direction and supervision, and subject to the approval of CITY or its authorized representatives. CONTRACT AMOUNT AND SCHEDULE. The CITY agrees to pay, and CONTRACTDR agrees to accept, in full payment for, the work agreed to be done, the sum of: DOLLARS and CENTS ($ ), the total amount of the base bid. CONTRACTOR agrees to complete the work in a period not to exceed Eighty (80) working days, commencing with delivery of a Notice to Proceed by CITY. Construction shall not commence until bonds and insurance are approved by CITY. CHANGE ORDERS. All change orders shall be approved by the City Council, except that the City Manager is hereby authorized by the City Council to make, by written order, changes or additions to the work in an amount not to exceed the contingency as established by the City Council. PAYMENTS. LUMP SUM BID SCHEDULE: Before submittal of the first payment request, the CONTRACTOR shall submit to the City Engineer a schedule of values allocated to the various portions of the work, prepared in such form and supported by such data to substantiate its accuracy as the City Engineer may require. This schedule, as approved by the City Engineer, shall be used as the basis for reviewing the CONTRACTOR's payment requests. UNIT PRICE BID SCHEDULE: Pursuant to Section 20104.50 of the Public Contracts Code, within thirty (30) days after submission of a payment request to the CITY, the CONTRACTOR shall be paid R:\CIP%PROJECTS\PW97\PW97-06\BID1 -DOC.CTY CONTRACT CA-2 a sum equal to ninety percent (90%) of the value of the work completed according to the bid schedule. Payment request forms shall be submitted on or about the thirtieth (30th) day of each successive month as the work progresses. The final payment, if unencumbered, or any part thereof unencumbered, shall be made sixty (60) days after acceptance of final payment and the CONTRACTOR filing a one-year Warranty and an Affidavit of Final Release with the CITY on forms provided by the CITY. Payments shall be made on demands drawn in the manner required by law, accompanied by a certificate signed by the City Manager, stating that the work for which payment is demanded has been performed in accordance with the terms of the Contract, and that the amount stated in the certificate is due under the terms of the Contract. Partial payments on the Contract price shall not be considered as an acceptance of any part of the work. Interest shall be paid on all undisputed payment requests not paid within thirty (30) days pursuant to Public Contracts Code Section 20104.50. Public Contracts Code Section 7107 is hereby incorporated by reference. In accordance with Section 9-3.2 of the Standard Specifications for Public Works Construction and Section 9203 of the Public Contracts Code, a reduction in the retention may be requested by the Contractor for review and approval by the Engineer if the progress of the construction has been satisfactory, and the project is more than 50% complete. WARRANTY RETENTION. Commencing with the date the Notice of Completion is recorded, the CITY shall retain a portion of the Contract award price, to assure warranty performance and correction of construction deficiencies according to the following schedule: CONTRACT AMOUNT ~25,000- ~75,000 $75,000- ~500,000 Over $500,000 RETENTION PERIOD 180 days 180 days One Year RETENTION PERCENTAGE 3% $2,250 + 2% of amount in excess of $75,000 $10,750 + 1% of amount in excess of $500,000 LIQUIDATED DAMAGES - EXTENSION OF TIME. In accordance with Government Code Section 53069.85, CONTRACTOR agrees to forfeit and pay to CITY the sum of one thousand dollars ($1 ,000.00) per day for each calendar day completion is delayed beyond the time allowed pursuant to Paragraph 4 of this Contract. Such sum shall be deducted from any payments due to or to become due to CONTRACTOR. Such sum shall be deducted from any payments due to or to become due to CONTRACTOR. CONTRACTOR will be granted an extension of time and will not be assessed liquidated damages for unforeseeable delays beyond the control of, and without the fault or negligence of, the CONTRACTOR including delays caused by CITY. CONTRACTOR is required to promptly notify CITY of any such delay. R:\CII~PROJECTS\PW97\PW97-O6\BID1 -DOC.CTY CONTRACT CA-3 10. 11. 12. 13. 14. WAIVER OF CLAIMS. On or before making each request for payment under Paragraph 6 above, CONTRACTOR shall submit to CITY, in writing, all claims for compensation as to work related to the payment. Unless the CONTRACTOR has disputed the amount of the payment, the acceptance by CONTRACTOR of each payment shall constitute a release of all claims against the CITY related to the payment. CONTRACTOR shall be required to execute an affidavit, release, and indemnity agreement with each claim for payment. PREVAILING WAGES. Pursuant to the provisions of Section 1773 of the Labor Code of the State of California, the City Council has obtained the general prevailing rate of per diem wages and the general rate for holiday and overtime work in this locality for each craft, classification, or type of workman needed to execute this Contract, from the Director of the Department of Industrial Relations. These rates are on file with the City Clerk. Copies may be obtained at cost at the City Clerk's office of Temecula. CONTRACTOR shall post a copy of such wage rates at the job site and shall pay the adopted prevailing wage rates as a minimum. CONTRACTOR shall comply with the provisions of Sections 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code. Pursuant to the provisions of 1775 of the Labor Code, CONTRACTOR shall forfeit to the CITY, as a penalty, the sum of ~25.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Contract, by him or by any subcontractor under him, in violation of the provisions of the Contract. TIME OF THE ESSENCE. Time is of the essence in this contract. INDEMNIFICATION. All work covered by this Contract done at the site of construction or in preparing or delivering materials to the site shall be at the risk of CONTRACTOR alone. CONTRACTOR agrees to save, indemnify, hold harmless and defend CITY, its officers, employees, and agents, against any and all liability, injuries, or death of persons (CONTRACTOR's employees included) and damage to property, arising directly or indirectly out of the obligations herein undertaken or out of the operations conducted by CONTRACTOR, save and except claims or litigations arising through the sole active negligence or sole willful misconduct of the CITY. The CONTRACTOR shall indemnify and be responsible for reimbursing the CITY for any and all costs incurred by the CITY as a result of Stop Notices filed against the project. The CITY shall deduct such costs from Progress Payments or final payments due to the CITY. GRATUITIES. CONTRACTOR warrants that neither it nor any of its employees, agents, or representatives has offered or given any gratuities or promises to CITY's employees, agents, or representatives with a view toward securing this Contract or securing favorable treatment with respect thereto. CONFLICT OF INTEREST. CONTRACTOR warrants that he has no blood or marriage relationship, and that he is not in any way associated with any City officer or employee, or any architect, engineer, or other preparers of the Drawings and Specifications for this project. CONTRACTOR further warrants that no person in its employ has been employed by the CITY within one year of the date of the Notice Inviting Bids. R:\CII~Pl:iOJECTS\PW97\PW97-06\BID1 -DOC.CTY CONTRACT CA-4 15. 16. 17. 18. 19. 20. 21. 22. CONTRACTOR'S AFFIDAVIT. After the completion of the work contemplated by this Contract, CONTRACTOR shall file with the City Manager, its affidavit stating that all workmen and persons employed, all firms supplying materials, and all subcontractors upon the Project have been paid in full, and that there are no claims outstanding against the Project for either labor or materials, except certain items, if any, to be set forth in an affidavit covering disputed claims or items in connection with a Stop Notice which has been filed under the provisions of the laws of the State of California. NOTICE TO CITY OF LABOR DISPUTES. Whenever CONTRACTOR has knowledge that any actual or potential labor dispute is delaying or threatens to delay the timely performance of the Contract, CONTRACTOR shall immediately give notice thereof, including all relevant information with respect thereto, to CITY. BOOKS AND RECORDS. CONTRACTOR's books, records, and plans or such part thereof as may be engaged in the performance of this Contract, shall at all reasonable times be subject to inspection and audit by any authorized representative of the CITY. INSPECTION. The work shall be subject to inspection and testing by CITY and its authorized representatives during manufacture and construction and all other times and places, including without limitation, the plans of CONTRACTOR and any of its suppliers. CONTRACTOR shall provide all reasonable facilities and assistance for the safety and convenience of inspectors. All inspections and tests shall be performed in such manner as to not unduly delay the work. The work shall be subject to final inspection and acceptance notwithstanding any payments or other prior inspections. Such final inspection shall be made within a reasonable time after completion of the work. DISCRIMINATION. CONTRACTOR represents that it has not, and agrees that it will not, discriminate in its employment practices on the basis of race, creed, religion, national origin, color, sex, age, or handicap. GOVERNING LAW. The City and Contractor understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Contract and also govern the interpretation of this Contract. Any litigation concerning this Contract shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event of litigation between the parties concerning this Contract, the prevailing party as determined by the Court, shall be entitled to actual and reasonable attorney fees and litigation costs incurred in the litigation. ADA REQUIREMENTS. By signing this contract, Contractor certifies that the Contractor is in total compliance with the Americans with Disabilities Act of 1990, Public Law 101-336, as amended. WRITTEN NOTICE. Any written notice required to be given in any part of the Contract Documents shall be performed by depositing the same in the U.S. Mail, postage prepaid, directed to the address of the CONTRACTOR as set forth in the Contract Documents, and to the CITY addressed as follows: Joseph Kicak, Director of Public Works/City Engineer City of Temecula P.O. Box 9033 Temecula, CA 92589-9033 R:\CIP~PROJECTS\PW97\PW97-O6\BID1 -DOC.CTY CONTRACT CA-5 IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed on the date first above written. DATED: CONTRACTOR Name Address City Phone By: Print or type NAME Print or type TITLE DATED: APPROVED AS TO FORM: CITY OF TEMECULA By: Steven J. Ford, Mayor Peter M. Thorson, City Attorney ATTEST: Susan W. Jones, CMC, City Clerk R:\CIP\PROJECTS\PW97\PW97-O6\BID 1 -DOG. CTY CONTRACT CA-6 SUPPLEMENTAL MATERIAL FOR AGENDA ITEM NO. 25 APPROVAL CITY ATTORNEY DIRECTOR OF FINANCE CITY MANAGER CITY OF TEMECULA SUPPLEMENTAL AGENDA REPORT TO: City Manager/City Council 2::~, Joseph Kicak, Director of Public Works/City Engineer January 12, 1999 SUBJECT: Award of Construction Contract for Winchester Road and Ynez Road Street Widening, Project No. PW97-06 PREPARED BY: , jJ~TLwilliam G. Hughes, Senior Engineer- Capital Projects 0L)NWVard B. Maxwell, Associate Engineer RECOMMENDATION: That the City Council: 1. Award a contract for the construction of Winchester Road and Ynez Road Street Widening, Project No. PW 97-06, to Riverside Construction Company in the amount of $999,999.00. 2. Authorize the City Manager to approve change orders not to exceed the contingency amount of $99,999.90, which is equal to10% of the contract amount. 3. Authorize the issuance of a purchase order in the amount of $25,900.00 for Caltrans inspection costs per the encroachment permit submitted to the City on January 5, 1999. BACKGROUND: The engineer's estimate for this project is $1,250,000.00. Twelve (12) bids for the project were publicly opened on January 7, 1999. The results are as follows: 2. 3. 4. 5. 6. 7. 8. 9. RIVERSIDE CONSTRUCTION COMPANY ................................................... $ 999,999.00 LAIRD CONSTRUCTION COMPANY, INC ................................................... $1,081,047.00 ALL AMERICAN ASPHALT ..........................................................................$1,076,909.45 VANCE CORPORATION .............................................................................$1,091,833.00 SEAN MALEK ENGINEERING & CONSTRUCTION ..................................... $1,115,587.90 GODOT ENTERPRISES, INC ......................................................................$1,132,387.65 MATICH CORPORATION ............................................................................$1,149,748.00 WI ER CONSTRUCTION CORPORATION ................................................... $1,160,287.70 AMAN ENVIROMENTAL CONSTRUCTION ................................................. $1,218,955.00 R:~AGDRPT\99\0112\PW97-O6.SUP/wbm 10. 11. 12. ACE ENGINEERING, INC ............................................................................$1,220,594.00 E.L. YEAGER CONSTRUCTION COMPANY INC ........................................ $1,226,682.00 GRANITE CONSTRUCTION COMPANY ..................................................... $1,258,941.00 We have reviewed the bid proposal from Riverside Construction Company and found it to be acceptable. Riverside Construction Company has performed satisfactory for the City of Temecula on both Winchester Road Overpass Widening and Rancho California Road Overpass Widening Projects. The construction schedule for this project is 80 working days. Construction is expected to begin in March 1999. A copy of the bid summary is available for review in the office of the Director of Public Works. FISCAL IMPACT: The Promenade Mall Roadway Improvement Project, Project No. PW97-06, is funded by Development Impact Fees. Adequate funds are available for this work in Account No. 210-165-683-5804. ATTACHMENTS: Contract R:\AGDRPT\99\O 112\PW97-06 .SUP/wbm CITY OF TEMECULA, PUBLIC WORKS DEPARTMENT CONTRACT FOR PROJECT NO. PW97-06 WINCHESTER ROAD AND YNEZ ROAD STREET WIDENING THIS CONTRACT, made and entered into the 12th day of January, 1999, by and between the City of Temecula, a municipal corporation, hereinafter referred to as "CITY", and RIVERSIDE CONSTRUCTION COMPANY, hereinafter referred to as "CONTRACTOR." WITNESSETH: That CITY and CONTRACTOR, for the consideration hereinafter named, mutually agree as follows: 1,8, CONTRACT DOCUMENTS. The complete Contract includes all of the Contract Documents, to wit: Notice Inviting Bids, Instructions to Bidders, Proposal, Performance Bond, Labor and Materials Bond, Plans and Specifications entitled PROJECT NO. PW97-06, WINCHESTER ROAD AND YNEZ ROAD STREET WIDENING, Insurance Forms, this Contract, and all modifications and amendments thereto, the State of California Department of Transportation Standard Specifications (1995 Ed.) where specifically referenced in the Plans and Technical Specifications, and the latest version of the Standard Specifications for Public Works Construction, including all supplements as written and promulgated by the Joint Cooperative Committee of the Southern California Chapter of the American Associated General Contractors of California (hereinafter, "Standard Specifications") as amended by the General Specifications, Special Provisions, and Technical Specifications for PROJECT NO. PW97-06, WINCHESTER ROAD AND YNEZ ROAD STREET WIDENING. Copies of these Standard Specifications are available from the publisher: Building News, Incorporated 3055 Overland Avenue Los Angeles, California 90034 (213) 202-7775 The Standard Specifications will control the general provisions, construction materials, and construction methods for this Contract except as amended by the General Specifications, Special Provisions, and Technical Specifications for PROJECT NO. PW97-06, WINCHESTER ROAD AND YNEZ ROAD STREET WIDENING. In case of conflict between the Standard Specifications and the other Contract Documents, the other Contract Documents shall take precedence over, and be used in lieu of, such conflicting portions. Where the Contract Documents describe portions of the work in general terms, but not in complete detail, it is understood that the item is to be furnished and installed completed and in place and that only the best general practice is to be used. Unless otherwise specified, R:\CIP\PROJECTS\PW97\PW97-O6\BID1 -DOC.CTY CONTRACT CA-1 the CONTRACTOR shall furnish all labor, materials, tools, equipment, and incidentals, and do all the work involved in executing the Contract. The Contract Documents are complementary, and what is called for by anyone shall be as binding as if called for by all. Any conflict between this Contract and any other Contract Document shall be resolved in favor of this Contract. SCOPE OF WORK. CONTRACTOR shall perform everything required to be performed, shall provide and furnish all the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required for the following: PROJECT NO. PW97-06, WINCHESTER ROAD AND YNEZ ROAD STREET WIDENING All of said work to be performed and materials to be furnished shall be in strict accordance with the Drawings and Specifications and the provisions of the Contract Documents hereinabove enumerated and adopted by CITY. CITY APPROVAL. All labor, materials, tools, equipment, and services shall be furnished and work performed and completed under the direction and supervision, and subject to the approval of CITY or its authorized representatives. CONTRACT AMOUNT AND SCHEDULE. The CITY agrees to pay, and CONTRACTOR agrees to accept, in full payment for, the work agreed to be done, the sum of: NINE HUNDRED NINTY NINE THOUSAND NINE HUNDRED NINTY NINE DOLLARS 00/100 CENTS ($999,999.00), the total amount of the base bid. CONTRACTOR agrees to complete the work in a period not to exceed Eighty (80) working days, commencing with delivery of a Notice to Proceed by CITY. Construction shall not commence until bonds and insurance are approved by CITY. CHANGE ORDERS. All change orders shall be approved by the City Council, except that the City Manager is hereby authorized by the City Council to make, by written order, changes or additions to the work in an amount not to exceed the contingency as established by the City Council. PAYMENTS. LUMP SUM BID SCHEDULE: Before submittal of the first payment request, the CONTRACTOR shall submit to the City Engineer a schedule of values allocated to the various portions of the work, prepared in such form and supported by such data to substantiate its accuracy as the City Engineer may require. This schedule, as approved by the City Engineer, shall be used as the basis for reviewing the CONTRACTOR's payment requests. UNIT PRICE BID SCHEDULE: Pursuant to Section 20104.50 of the Public Contracts Code, within thirty (30) days after submission of a payment request to the CITY, the CONTRACTOR shall be paid a sum equal to ninety percent (90%) of the value of the work completed according R:\CIF~PROJECTS\PW97\PW97-O6\BID1 -DOC.CTY CONTRACT CA-2 to the bid schedule. Payment request forms shall be submitted on or about the thirtieth (30th) day of each successive month as the work progresses. The final payment, if unencumbered, or any part thereof unencumbered, shall be made sixty (60) days after acceptance of final payment and the CONTRACTOR filing a one-year Warranty and an Affidavit of Final Release with the CITY on forms provided by the CITY. Payments shall be made on demands drawn in the manner required by law, accompanied by a certificate signed by the City Manager, stating that the work for which payment is demanded has been performed in accordance with the terms of the Contract, and that the amount stated in the certificate is due under the terms of the Contract. Partial payments on the Contract price shall not be considered as an acceptance of any part of the work. De Interest shall be paid on all undisputed payment requests not paid within thirty (30) days pursuant to Public Contracts Code Section 20104.50. Public Contracts Code Section 7107 is hereby incorporated by reference. In accordance with Section 9-3.2 of the Standard Specifications for Public Works Construction and Section 9203 of the Public Contracts Code, a reduction in the retention may be requested by the Contractor for review and approval by the Engineer if the progress of the construction has been satisfactory, and the project is more than 50% complete. WARRANTY RETENTION. Commencing with the date the Notice of Completion is recorded, the CITY shall retain a portion of the Contract award price, to assure warranty performance and correction of construction deficiencies according to the following schedule: CONTRACT AMOUNT ~25,000- ~75,000 ~75,000-~500,000 Over ~500,000 RETENTION PERIOD 180 days 180 days One Year RETENTION PERCENTAGE 3% ~2,250 + 2% of amount in excess of ~75,000 $10,750 + 1% of amount in excess of $500,000 LIQUIDATED DAMAGES - EXTENSION OF TIME. In accordance with Government Code Section 53069.85, CONTRACTOR agrees to forfeit and pay to CITY the sum of one thousand dollars ($1,000.00) per day for each calendar day completion is delayed beyond the time allowed pursuant to Paragraph 4 of this Contract. Such sum shall be deducted from any payments due to or to become due to CONTRACTOR. Such sum shall be deducted from any payments due to or to become due to CONTRACTOR. CONTRACTOR will be granted an extension of time and will not be assessed liquidated damages for unforeseeable delays beyond the control of, and without the fault or negligence of, the CONTRACTOR including delays caused by CITY. CONTRACTOR is required to promptly notify CITY of any such delay. R:\CIF~PROJECTS\PW97\PW97-O6\BID1 -DOC.CTY CONTRACT CA-3 10. 11. 12. 13. 14. WAIVER OF CLAIMS. On or before making each request for payment under Paragraph 6 above, CONTRACTOR shall submit to CITY, in writing, all claims for compensation as to work related to the payment. Unless the CONTRACTOR has disputed the amount of the payment, the acceptance by CONTRACTOR of each payment shall constitute a release of all claims against the CITY related to the payment. CONTRACTOR shall be required to execute an affidavit, release, and indemnity agreement with each claim for payment. PREVAILING WAGES. Pursuant to the provisions of Section 1773 of the Labor Code of the State of California, the City Council has obtained the general prevailing rate of per diem wages and the general rate for holiday and overtime work in this locality for each craft, classification, or type of workman needed to execute this Contract, from the Director of the Department of Industrial Relations. These rates are on file with the City Clerk. Copies may be obtained at cost at the City Clerk's office of Temecula. CONTRACTOR shall post a copy of such wage rates at the job site and shall pay the adopted prevailing wage rates as a minimum. CONTRACTOR shall comply with the provisions of Sections 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code. Pursuant to the provisions of 1775 of the Labor Code, CONTRACTOR shall forfeit to the CITY, as a penalty, the sum of $25.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Contract, by him or by any subcontractor under him, in violation of the provisions of the Contract. TIME OF THE ESSENCE. Time is of the essence in this contract. INDEMNIFICATION. ALl work covered by this Contract done at the site of construction or in preparing or delivering materials to the site shall be at the risk of CONTRACTOR alone. CONTRACTOR agrees to save, indemnify, hold harmless and defend CITY, its officers, employees, and agents, against any and all liability, injuries, or death of persons (CONTRACTOR's employees included) and damage to property, arising directly or indirectly out of the obligations herein undertaken or out of the operations conducted by CONTRACTOR, save and except claims or litigations arising through the sole active negligence or sole willful misconduct of the CITY. The CONTRACTOR shall indemnify and be responsible for reimbursing the CITY for any and all costs incurred by the CITY as a result of Stop Notices filed against the project. The CITY shall deduct such costs from Progress Payments or final payments due to the CITY. GRATUITIES. CONTRACTOR warrants that neither it nor any of its employees, agents, or representatives has offered or given any gratuities or promises to CITY's employees, agents, or representatives with a view toward securing this Contract or securing favorable treatment with respect thereto. CONFLICT OF INTEREST. CONTRACTOR warrants that he has no blood or marriage relationship, and that he is not in any way associated with any City officer or employee, or any architect, engineer, or other preparers of the Drawings and Specifications for this project. CONTRACTOR further warrants that no person in its employ has been employed by the CITY within one year of the date of the Notice Inviting Bids. R: \CIF~PROJECTS\PW97\PW97-O6\BID 1 -DOC. CTY CONTRACT CA-4 15. 16. 17. 18. 19. 20. 21. 22. CONTRACTOR'S AFFIDAVIT. After the completion of the work contemplated by this Contract, CONTRACTOR shall file with the City Manager, its affidavit stating that all workmen and persons employed, all firms supplying materials, and all subcontractors upon the Project have been paid in full, and that there are no claims outstanding against the Project for either labor or materials, except certain items, if any, to be set forth in an affidavit covering disputed claims or items in connection with a Stop Notice which has been filed under the provisions of the laws of the State of California. NOTICE TO CITY OF LABOR DISPUTES. Whenever CONTRACTOR has knowledge that any actual or potential labor dispute is delaying or threatens to delay the timely performance of the Contract, CONTRACTOR shall immediately give notice thereof, including all relevant information with respect thereto, to CITY. BOOKS AND RECORDS. CONTRACTOR's books, records, and plans or such part thereof as may be engaged in the performance of this Contract, shall at all reasonable times be subject to inspection and audit by any authorized representative of the CITY. INSPECTION. The work shall be subject to inspection and testing by CITY and its authorized representatives during manufacture and construction and all other times and places, including without limitation, the plans of CONTRACTOR and any of its suppliers. CONTRACTOR shall provide all reasonable facilities and assistance for the safety and convenience of inspectors. All inspections and tests shall be performed in such manner as to not unduly delay the work. The work shall be subject to final inspection and acceptance notwithstanding any payments or other prior inspections. Such final inspection shall be made within a reasonable time after completion of the work. DISCRIMINATION. CONTRACTOR represents that it has not, and agrees that it will not, discriminate in its employment practices on the basis of race, creed, religion, national origin, color, sex, age, or handicap. GOVERNING LAW. The City and Contractor understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Contract and also govern the interpretation of this Contract. Any litigation concerning this Contract shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event of litigation between the parties concerning this Contract, the prevailing party as determined by the Court, shall be entitled to actual and reasonable attorney fees and litigation costs incurred in the litigation. ADA REQUIREMENTS. By signing this contract, Contractor certifies that the Contractor is in total compliance with the Americans with Disabilities Act of 1990, Public Law 101-336, as amended. WRITTEN NOTICE. Any written notice required to be given in any part of the Contract Documents shall be performed by depositing the same in the U.S. Mail, postage prepaid, directed to the address of the CONTRACTOR as set forth in the Contract Documents, and to the CITY addressed as follows: Joseph Kicak, Director of Public Works/City Engineer City of Temecula P.O. Box 9033 Temecula, CA 92589-9033 R: \CIP%PROJECTS\PW97\PW97-O6\BID 1 -DOC. CTY CONTRACT CA-5 IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed on the date first above written. DATED: CONTRACTOR Name Riverside Construction Company Address 111 Main St. (PC Box 1146) City Riverside, CA Phone (909) 682-8308 By: Print or type NAME Print or type TITLE DATED: APPROVED AS TO FORM: CITY OF TEMECULA By: Steven J. Ford, Mayor Peter M. Thorson, City Attorney ATTEST: Susan W. Jones, CMC, City Clerk R:\CIP\PROJECTS\PW97\PW97-06\BID1 *DOC.CTY CONTRACT CA-6 ITEM 26 APPROVAL "~ TY ATTORNEY RECTOR OF FINANCE i!TY MANAGER , CITY OF TEMECULA AGENDA REPORT T0: FROM: DATE: City Manager/City Council J seph Kjcak, Director of Public Works/City Engineer nuary 12, 1999 SUBJECT: Award of Construction Contract for Margadta Road, Overland Ddve, and Long Canyon Creek Improvements - Project No. PW97-07 PREPARED BY: William G. Hughes, Senior Engineer - Capital Projects Ward B. Maxwell, Associate Engineer RECOMMENDATION: That the City Council: 1. Receive an oral repod on the bids received January 7, 1999 Award a construction contract for Margadta Road, Ovedand Drive, and Long Canyon Creek Improvements - Project No. PW97-07 Authorize the Acting City Manager to approve change orders not to exceed the contingency amount of 10% of the contract amount. BACKGROUND: This project will widen Margadta Road from Winchester Road to Overland Ddve to four (4) lanes, construct Ovedand Drive to four (4) lanes from Ynez Road to Margarita Road, re-grade Long Canyon Wash from Margadta Road to Ynez Road and construct the Long Canyon Creek Detention Basin on the east side of Margadta Road between Solana Way and North General Kearny Road. The project will include re-grading of Long Canyon Wash, storm drains, new box culverts under Margarita Road and Ovedand Drive, curb and gutter, sidewalks, street lights, new pavement sections, and landscaped median islands on Margadta Road. These improvements will fulfill a portion of our Mall development agreement obligations. The plans and specifications are available for inspection in the office of the Director of Public Works. The engineers construction estimate for this project is $3,250,000. FISCAL IMPACT: The Mall Roadway Improvement Projects, Project No. PW97-07, are funded by Development Impact Fees and Capital Project Reserves, It appears that additional funding may be required depending upon bids received. A supplemental report will be delivered to the City Council pdor to the City Council meeting and will address the fiscal impact based upon the bids received. ATTACHMENTS: Proposed Contract Form R:UkGDRPT\99'~0112~P~NI!?-07,AWD.DOCte~p CITY OF TEMECULA, PUBLIC WORKS DEPARTMENT CONTRACT FOR PROJECT NO. PW97-07 MARGARITA ROAD / OVERLAND DRIVE AND LONG CANYON WASH IMPROVEMENTS THIS CONTRACT, made and entered into the day of ,19 by and between the City of Temecula, a municipal corporation, hereina~er referred to as "CITY", anc~ , hereinafter referred to as "CONTRACTOR." WITNESSETH: That CITY and CONTRACTOR, for the consideration hereinafter named, mutually agree as follows: 1.8. CONTRACT DOCUMENTS. The complete Contract includes all of the Contract Documents, to wit: Notice Inviting Bids, Instructions to Bidders, Proposal, Performance Bond, Labor and Materials Bond, Plans and Specifications entitled PROJECT NO. PW97-07, MARGARITA ROAD I OVERLAND DRIVE AND LONG CANYON WASH IMPROVEMENTS, Insurance Forms, this Contract, and all modifications and amendments thereto, the State of Califomia Department of Transportation Standard Specifications (1992 Ed.) where specifically referenced in the Plans and Technical Specifications, and the latest version of the Standard Specifications for Public Works Construction, including all supplements as written and promulgated by the Joint Cooperative Committee of the Southern California Chapter of the American Associated General Contractors of California (hereinafter, "Standard Specifications") as amended by the General Specifications, Special Provisions, and Technical Specifications for PROJECT NO. PW97-07, MARGARITA ROAD / OVERLAND DRIVE AND LONG CANYON WASH IMPROVEMENTS. Copies of these Standard Specifications are available from the publisher: Building News, Incorporated 3055 Ovedand Avenue Los Angeles, California 90034 (213) 202-7775 The Standard Sped~cations will control the general provisions, construction materials, and construction methods for this Contract except as amended by the General Specifications, Special Provisions, and Technical Specifications for PROJECT NO. PW97-07, MARGARITA ROAD I OVERLAND DRIVE AND LONG CANYON WASH IMPROVEMENTS. In case of conflict between the Standard Specifications (Green Book) and the other Contract Documents, the other Contract Documents shall take precedence over, and be used in lieu of, such conflicting portions. CONTRACT CA-1 o Where the Contract Documents describe portions of the work in general terms, but not in complete detail, it is understood that the item is to be furnished and installed completed and in place and that only the best general practice is to be used. Unless otherwise specified, the CONTRACTOR shall furnish all labor, materials, tools, equipment, and incidentals, and do all the work involved in executing the Contract. The Contract Documents are complementary, and what is called for by anyone shall be as binding as if called for by all. Any conflict between this Contract and any other Contract Document shall be resolved in favor of this Contract. SCOPE OF WORK. CONTRACTOR shall perform everything required to be performed, shall provide and furnish all the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required for the following: PROJECT NO. PW97-07, MARGARITA ROAD / OVERLAND DRIVE AND LONG CANYON WASH IMPROVEMENTS All of said work to be performed and materials to be fumished shall be in strict accordance with the Drawings and Specifications and the Special Provisions of the Contract Documents hereinabove enumerated and adopted by CITY. CITY APPROVAL. All labor, materials, tools, equipment, and services shall be furnished and work performed and completed under the direction and supervision, and subject to the approval of CITY or its authorized representatives. CONTRACT AMOUNT AND SCHEDULE. The CITY agrees to pay, and CONTRACTOR agrees to accept, in full payment for, the work agreed to be done, the sum of: DOLLARS and the total amount of the base bid. CENTS ($ ), CONTRACTOR agrees to complete the work in a pedod not to exceed EIGHTY THREE (83) working days, commencing with delivery of a Notice to Proceed by CITY. Construction shall not commence until bonds and insurance are approved by CITY. CHANGE ORDERS. All change orders shall be approved by the City Council, except that the City Manager is hereby authorized by the City Council to make, by wdtten order, changes or additions to the work in an amount not to exceed the contingency as established by the City Council. PAYMENTS. Before submittal of the first payment request, the CONTRACTOR shall submit to the City Engineer a schedule of values allocated to the various portions of the work, prepared in such form and supported by such data to substantiate its accuracy as the City Engineer may require. This schedule, as approved by the City Engineer, shall be used as the basis for reviewing the CONTRACTOR's payment requests. Pursuant to Section 20104.50 of the Public Contracts Code, within thirty (30) days after submission of a payment request to the CITY, the CONTRACTOR shall be paid a sum equal to ninety percent (90%) of the value of the work completed according to the bid schedule. Payment request forms shall be submitted on or about the thirtieth (30th) day of each successive month as the work progresses. The final CONTRACT CA-2 payment, if unencumbered, or any part thereof unencumbered, shall be made sixty (60) days after acceptance of final payment and the CONTRACTOR filing a one-year Warranty and an Affidavit of Final Release with the CITY on forms provided by the CITY. Payments shall be made on demands drawn in the manner required by law, accompanied by a certificate signed by the City Manager, stating that the work for which payment is demanded has been performed in accordance with the terms of the Contract, and that the amount stated in the certificate is due under the terms of the Contract. Partial payments on the Contract price shall not be considered as an acceptance of any part of the work. Interest shall be paid on all undisputed payment requests not paid within thirty (30) days pursuant to Public Contracts Code Section 20104.50. Public Contracts Code Section 7107 is hereby incorporated by reference. E, In accordance with Section 9-3.2 of the Standard Specifications for Public Works Construction and Section 9203 of the Public Contracts Code, a reduction in the retention may be requested by the Contractor for review and approval by the Engineer if the progress of the construction has been satisfactory, and the project is more than 50% complete. WARRANTY RETENTION. Commencing with the date the Notice of Completion is recorded, the CITY shall retain a portion of the Contract award price, to assure warranty performance and correction of construction deficiencies according to the following schedule: CONTRACT AMOUNT $25,000-$75,000 $75,000-$500,000 Over $500,000 RETENTION PERIOD 180 days 180 days One Year RETENTION PERCENTAGE 3% $2,250 + 2% of amount in excess of $75,000 $10,750 + 1% of amount in excess of $500,000 o LIQUIDATED DAMAGES - EXTENSION OF TIME. In accordance with Government Code Section 53069.85, CONTRACTOR agrees to forfeit and pay to CITY the sum of one thousand dollars ($1,000.00) per day for each calendar day completion is delayed beyond the time allowed pursuant to Paragraph 4 of this Contract. Such sum shall be deducted from any payments due to or to become due to CONTRACTOR. Such sum shall be deducted from any payments due to or to become due to CONTRACTOR. CONTRACTOR will be granted an extension of time and will not be assessed liquidated damages for unforeseeable delays beyond the control of, and without the fault or negligence of, the CONTRACTOR including delays caused by CITY. CONTRACTOR is required to promptly notify CITY of any such delay. WAIVER OF CLAIMS. On or before making each request for payment under Paragraph 6 above, CONTRACTOR shall submit to CITY, in writing, all claims for compensation as to work related to the payment. Unless the CONTRACTOR has disputed the amount of the payment, the acceptance by CONTRACTOR of each payment shall constitute a release of CONTRACT CA-3 10. 11. 12. 13. 14. 15. all claims against the CITY related to the payment. CONTRACTOR shall be required to execute an affidavit, release, and indemnity agreement with each claim for payment. PREVAILING WAGES. Pursuant to the provisions of Section 1773 of the Labor Code of the State of California, the City Council has obtained the general prevailing rate of per diem wages and the general rate for holiday and overtime work in this locality for each craft, classification, or type of workman needed to execute this Contract, from the Director of the Department of Industrial Relations. These rates are on file with the City Clerk. Copies may be obtained at cost at the City Clerk's office of Temecula. CONTRACTOR shall post a copy of such wage rates at the job site and shall pay the adopted prevailing wage rates as a minimum. CONTRACTOR shall comply with the provisions of Sections 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code Pursuant to the provisions of 1775 of the Labor Code, CONTRACTOR shall forfeit to the CITY, as a penalty, the sum of $25.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Contract, by him or by any subcontractor under him, in violation of the provisions of the Contract. TIME OF THE ESSENCE. Time is of the essence in this contract. INDEMNIFICATION. All work covered by this Contract done at the site of construction or in preparing or delivering materials to the site shall be at the risk of CONTRACTOR alone. CONTRACTOR agrees to save, indemnify, hold harmless and defend CITY, its officers, employees, and agents, against any and all liability, injuries, or death of persons (CONTRACTOR's employees included) and damage to property, arising directly or indirectly out of the obligations herein undertaken or out of the operations conducted by CONTRACTOR, save and except claims or litigations arising through the sole active negligence or sole willful misconduct of the CITY. The CONTRACTOR shall indemnify and be responsible for reimbursing the CITY for any and all costs incurred by the CITY as a result of Stop Notices filed against the project. The CITY shall deduct such costs from Progress Payments or final payments due to the CITY. GRATUITIES. CONTRACTOR warrants that neither it nor any of its employees, agents, or representatives has offered or given any gratuities or promises to CITY's employees, agents, or representatives with a view toward securing this Contract or securing favorable treatment with respect thereto. CONFLICT OF INTEREST. CONTRACTOR warrants that he has no blood or marriage relationship, and that he is not in any way associated with any City officer or employee, or any architect, engineer, or other preparers of the Drawings and Specifications for this project. CONTRACTOR further warrants that no person in its employ has been employed by the CITY within one year of the date of the Notice Inviting Bids. CONTRACTOR'S AFFIDAVIT. After the completion of the work contemplated by this Contract, CONTRACTOR shall file with the City Manager, its affidavit stating that all workmen and persons employed, all firms supplying materials, and all subcontractors upon the Project have been paid in full, and that there are no claims outstanding against the Project for either labor or materials, except certain items, if any, to be set forth in an affidavit covering disputed claims or items in connection with a Stop Notice which has been filed under the provisions of the laws of the State of California. CONTRACT CA-4 16. 17. 18. 19. 20. 21. 22. NOTICE TO CITY OF LABOR DISPUTES. Whenever CONTRACTOR has knowledge that any actual or potential labor dispute is delaying or threatens to delay the timely performance of the Contract, CONTRACTOR shall immediately give notice thereof, including all relevant information with respect thereto, to CITY. BOOKS AND RECORDS. CONTRACTOR's books, records, and plans or such part thereof as may be engaged in the performance of this Contract, shall at all reasonable times be subject to inspection and audit by any authorized representative of the CITY. INSPECTION. The work shall be subject to inspection and testing by CITY and its authorized representatives during manufacture and construction and all other times and places, including without limitation, the plans of CONTRACTOR and any of its suppliers. CONTRACTOR shall provide all reasonable facilities and assistance for the safety and convenience of inspectors. All inspections and tests shall be performed in such manner as to not unduly delay the work. The work shall be subject to final inspection and acceptance notwithstanding any payments or other pdor inspections. Such final inspection shall be made within a reasonable time after completion of the work. DISCRIMINATION. CONTRACTOR represents that it has not, and agrees that it will not, discriminate in its employment practices on the basis of race, creed, religion, national origin, color, sex, age, or handicap. GOVERNING LAW. The City and Contractor understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Contract and also govern the interpretation of this Contract. Any litigation concerning this Contract shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event of litigation between the parties concerning this Contract, the prevailing party as determined by the Court, shall be entitled to actual and reasonable attorney fees and litigation costs incurred in the litigation. ADA REQUIREMENTS. By signing this contract, Contractor certifies that the Contractor is in total compliance with the Americans with Disabilities Act of 1990, Public Law 101-336, as amended. WRITTEN NOTICE. Any written notice required to be given in any part of the Contract Documents shall be performed by depositing the same in the U.S. Mail, postage prepaid, directed to the address of the CONTRACTOR as set forth in the Contract Documents, and to the CITY addressed as follows: Joseph Kicak, Director of Public Works/City Engineer City of Temecula P.O. Box 9033 Temecula, CA 92589-9033 CONTRACT CA-5 IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed on the date first above written. DATED: CONTRACTOR Name Address City Phone By: Print or type NAME Print or type TITLE DATED: APPROVED AS TO FORM: CITY OF TEMECULA By: Steven J. Ford, Mayor Peter M. Thorson, City Attorney ATTEST: Susan W. Jones, CMC, City Clerk CONTRACT CAo6 SUPPLEMENTAL MATERIAL FOR AGENDA ITEM NO. 26 APPROVAL CITY ATTORNEY DIRECTOR OF FINANCE CITY MANAGER CITY OF TEMECULA SUPPLEMENTAL AGENDA REPORT TO: City ManagedCity Council FROM: (:~Joseph Kicak, Director of Public Works/City Engineer DATE: January 12, 1999 SUBJECT: PREPARED BY: Award of Construction Contract for Margadta Road, Overland Drive, and Long Canyon Creek Improvements - Project No. PW97-07 RECO M M ENDATION: 1. /l~:,')/t~Villiam G. Hughes, Senior Engineer- Capital Projects Iv-Ward B. Maxwell, Associate Engineer That the City Council: Award a contract for the construction of Margarita Road, Overland Ddve, and Long Canyon Creek Project No. PW 97-07, to Riverside Construction Company in the amount of $3,190,225.00. Authorize the Acting City Manager to approve change orders not to exceed the contingency amount of $319,022.50, which is equal to10% of the contract amount. Authorize a transfer of $666,000.00 from Account No. 210-165-683-5804, $120,000.00 from Account No. 210-165-696-5804, and $629,000.00 from Account No. 210-165-604-5804 to Account No. 210-165-681-5804. BACKGROUND: The engineer's estimate for this project is $3,250,000.00. Fourteen (14) bids for the project were publicly opened on January 7, 1999. The results are as follows: 2. 3. 4. 5. 6. 7. 8. RIVERSIDE CONSTRUCTION COMPANY .................................................. $3,190,225.00 E.L. YEAGER CONSTRUCTION COMPANY INC ........................................ $3,264,947.45 VANCE CORPORATION .............................................................................$3,378,816.15 GRANITE CONSTRUCTION COMPANY ..................................................... $3,422,224.00 GODOT ENTERPRISES, INC ......................................................................$3,464,582.11 C.W. POSS, INC .........................................................................................$3,615,935.50 L.D. ANDERSON, INC .................................................................................$3,695,787.85 ACE ENGINEERING, INC ............................................................................$3,787,878.70 R:\AGDRPT\99\0112\PW97-06.SUP/wbm 9. WIER CONSTRUCTION CORPORATION .......................................................... $3,789,251.93 10. SEAN MALEK ENGINEERING & CONSTRUCTION ........................................... $3,810,296.50 11. LOS ANGELES ENGINEERING, INC ..................................................................$3,867,788.24 12. D.W. POWEL CONSTRUCTION, INC .................................................................$3,891,845.00 13. MATICH CORPORATION ....................................................................................$4,024,147.10 14. GUENO DEVELOPMENT CONSTRUCTION COMPANY ................................... $4,219,835.34 We have reviewed the bid proposal from Riverside Construction Company and found it to be acceptable. Riverside Construction Company has performed satisfactory for the City of Temecula on both Winchester Road Overpass Widening and Rancho California Road Overpass Widening Projects. The construction schedule for this project is 90 working days. Construction is expected to begin in February 1999. A copy of the bid summary is available for review in the office of the Director of Public Works. DISCUSSION: In order to complete this project, additional funds in the amount of $1,415,000.00 are required to be transferred into Account No. 210-165o681-5804. This budget transfer is due to the fact that a portion of the originally budgeted funds ($3,780,000.00) were used to participate in the construction of the westerly half of Margarita Road along the Spanos project North of Solana Way, conversion of SCE overhead power lines to underground(Rule 20B), and the installation of the storm drain system in Margarita Road. Of the total additional funds required, $666,000.00 is from the savings on Project PW97-06, "Winchester and Ynez Road Street Widening", $120,000.00 from the savings in the City's portion of the storm drain system though the mall site, and the balance of $629,000.00 is proposed to be transferred from the savings in the Overland Drive Overcrossing project PW95-11. FISCAL IMPACT: Development impact described above. The Mall Roadway Improvement Project, Project No. PW97-07, is funded by Fees and Capital Project Reserves. Additional funding will be required as ATTACHMENTS: Contract R:\AGDRPT',99/0112\PVVg?-O6.SUP/wbr'n CITY OF TEMECULA, PUBLIC WORKS DEPARTMENT CONTRACT FOR PROJECT NO. PW97-07 MARGARITA ROAD / OVERLAND DRIVE AND LONG CANYON WASH IMPROVEMENTS THIS CONTRACT, made and entered into the 12th day of January, 1999, by and between the City of Temecula, a municipal corporation, hereina~er referred to as "CITY", and RIVERSIDE CONSTRUCTION COMPANY, hereinafter referred to as "CONTRACTOR." WITNESSETH: That CITY and CONTRACTOR, for the consideration hereina~er named, mutually agree as follows: 1.a. CONTRACT DOCUMENTS. The complete Contract includes all of the Contract Documents, to wit: Notice Inviting Bids, Instructions to Bidders, Proposal, Performance Bond, Labor and Materials Bond, Plans and Specifications entitled PROJECT NO. PW97-07, MARGARITA ROAD / OVERLAND DRIVE AND LONG CANYON WASH IMPROVEMENTS, Insurance Forms, this Contract, and all modifications and amendments thereto, the State of Califomia Department of Transportation Standard Specifications (1992 Ed.) where specifically referenced in the Plans and Technical Specifications, and the latest version of the Standard Specifications for Public Works Construction, including all supplements as written and promulgated by the Joint Cooperative Committee of the Southern California Chapter of the American Associated General Contractors of California (hereinafter, "Standard Specifications") as amended by the General Specifications, Special Provisions, and Technical Specifications for PROJECT NO. PW97-07, MARGARITA ROAD / OVERLAND DRIVE AND LONG CANYON WASH IMPROVEMENTS. Copies of these Standard Specifications are available from the publisher: Building News, Incorporated 3055 Overland Avenue Los Angeles, California 90034 (213) 202-7775 The Standard Specifications will control the general provisions, construction materials, and construction methods for this Contract except as amended by the General Specifications, Special Provisions, and Technical Specifications for PROJECT NO. PW97-07, MARGARITA ROAD / OVERLAND DRIVE AND LONG CANYON WASH IMPROVEMENTS. In case of conflict between the Standard Specifications (Green Book) and the other Contract Documents, the other Contract Documents shall take precedence over, and be used in lieu of, such conflicting portions. Where the Contract Documents describe portions of the work in general terms, but not in complete detail, it is understood that the item is to be furnished and installed completed and CONTRACT CA-1 , in place and that only the best general practice is to be used. Unless otherwise specified, the CONTRACTOR shall furnish all labor, materials, tools, equipment, and incidentals, and do all the work involved in executing the Contract. The Contract Documents are complementary, and what is called for by anyone shall be as binding as if called for by all. Any conflict between this Contract and any other Contract Document shall be resolved in favor of this Contract. SCOPE OF WORK. CONTRACTOR shall perform everything required to be performed, shall provide and furnish all the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required for the following: PROJECT NO. PW97-07, MARGARITA ROAD I OVERLAND DRIVE AND LONG CANYON WASH IMPROVEMENTS All of said work to be performed and materials to be fumished shall be in strict accordance with the Drawings and Specifications and the Special Provisions of the Contract Documents hereinabove enumerated and adopted by CITY. CITY APPROVAL. All labor, materials, tools, equipment, and services shall be furnished and work performed and completed under the direction and supervision, and subject to the approval of CITY or its authorized representatives. CONTRACT AMOUNT AND SCHEDULE. The CITY agrees to pay, and CONTRACTOR agrees to accept, in full payment for, the work agreed to be done, the sum of: THREE MILLION ONE HUNDRED NINTY THOUSAND TWO HUNDRED TWENTY FIVE DOLLARS and 00/100 CENTS ($3,190,225.00), the total amount of the base bid. CONTRACTOR agrees to complete the work in a period not to exceed NINTY (90) working days, commencing with delivery of a Notice to Proceed by CITY. Construction shall not commence until bonds and insurance are approved by CITY. CHANGE ORDERS. All change orders shall be approved by the City Council, except that the City Manager is hereby authorized by the City Council to make, by wdtten order, changes or additions to the work in an amount not to exceed the contingency as established by the City Council. PAYMENTS. Before submittal of the first payment request, the CONTRACTOR shall submit to the City Engineer a schedule of values allocated to the various portions of the work, prepared in such form and supported by such data to substantiate its accuracy as the City Engineer may require. This schedule, as approved by the City Engineer, shall be used as the basis for reviewing the CONTRACTOR's payment requests. Pursuant to Section 20104.50 of the Public Contracts Code, within thirty (30) days after submission of a payment request to the CITY, the CONTRACTOR shall be paid a sum equal to ninety percent (90%) of the value of the work completed according to the bid schedule. Payment request forms shall be submitted on or about the thirtieth (30th) day of each successive month as the work progresses. The final payment, if unencumbered, or any part thereof unencumbered, shall be made sixty (60) days after acceptance of final payment and the CONTRACTOR filing a one-year CONTRACT CA-2 Do Warranty and an Affidavit of Final Release with the CITY on forms provided by the CITY. Payments shall be made on demands drawn in the manner required by law, accompanied by a certificate signed by the City Manager, stating that the work for which payment is demanded has been performed in accordance with the terms of the Contract, and that the amount stated in the certificate is due under the terms of the Contract. Partial payments on the Contract price shall not be considered as an acceptance of any part of the work. Interest shall be paid on all undisputed payment requests not paid within thirty (30) days pursuant to Public Contracts Code Section 20104.50. Public Contracts Code Section 7107 is hereby incorporated by reference. In accordance with Section 9-3.2 of the Standard Specifications for Public Works Construction and Section 9203 of the Public Contracts Code, a reduction in the retention may be requested by the Contractor for review and approval by the Engineer if the progress of the construction has been satisfactory, and the project is more than 50% complete. WARRANTY RETENTION. Commencing with the date the Notice of Completion is recorded, the CITY shall retain a portion of the Contract award price, to assure warranty performance and correction of construction deficiencies according to the following schedule: CONTRACT AMOUNT $25,O00- $75,0OO $75,000- $500,OOO Over$500,000 RETENTION PERIOD 18O days 18O days One Year RETENTION PERCENTAGE 3% $2,250 + 2% of amount in excess of $75,000 $10,750 + 1% of amount in excess of $500,000 LIQUIDATED DAMAGES - EXTENSION OF TIME. In accordance with Government Code Section 53069.85, CONTRACTOR agrees to forfeit and pay to CITY the sum of one thousand dollars ($1,000.00) per day for each calendar day completion is delayed beyond the time allowed pursuant to Paragraph 4 of this Contract. Such sum shall be deducted from any payments due to or to become due to CONTRACTOR. Such sum shall be deducted from any payments due to or to become due to CONTRACTOR. CONTRACTOR will be granted an extension of time and will not be assessed liquidated damages for unforeseeable delays beyond the control of, and without the fault or negligence of, the CONTRACTOR including delays caused by CITY. CONTRACTOR is required to promptly notify CITY of any such delay. WAIVER OF CLAIMS. On or before making each request for payment under Paragraph 6 above, CONTRACTOR shall submit to CITY, in writing, all claims for compensation as to work related to the payment. Unless the CONTRACTOR has disputed the amount of the payment, the acceptance by CONTRACTOR of each payment shall constitute a release of all claims against the CITY related to the payment. CONTRACTOR shall be required to execute an affidavit, release, and indemnity agreement with each claim for payment. CONTRACT CA-3 10. 11. 12. 13. 14. 15. 16. PREVAILING WAGES. Pursuant to the provisions of Section 1773 of the Labor Code of the State of California, the City Council has obtained the general prevailing rate of per diem wages and the general rate for holiday and overtime work in this locality for each craft, classification, or type of workman needed to execute this Contract, from the Director of the Department of Industrial Relations. These rates are on file with the City Clerk. Copies may be obtained at cost at the City Clerk's office of Temecula. CONTRACTOR shall post a copy of such wage rates at the job site and shall pay the adopted prevailing wage rates as a minimum. CONTRACTOR shall comply with the provisions of Sections 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code Pursuant to the provisions of 1775 of the Labor Code, CONTRACTOR shall forfeit to the CITY, as a penalty, the sum of $25.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Contract, by him or by any subcontractor under him, in violation of the provisions of the Contract. TIME OF THE ESSENCE. Time is of the essence in this contract. INDEMNIFICATION. All work covered by this Contract done at the site of construction or in preparing or delivering materials to the site shall be at the risk of CONTRACTOR alone. CONTRACTOR agrees to save, indemnify, hold harmless and defend CITY, its officers, employees, and agents, against any and all liability, injuries, or death of persons (CONTRACTOR's employees included) and damage to property, arising directly or indirectly out of the obligations herein undertaken or out of the operations conducted by CONTRACTOR, save and except claims or litigations arising through the sole active negligence or sole willful misconduct of the CITY. The CONTRACTOR shall indemnify and be responsible for reimbursing the CITY for any and all costs incurred by the CITY as a result of Stop Notices filed against the project. The CITY shall deduct such costs from Progress Payments or final payments due to the CITY. GRATUITIES. CONTRACTOR warrants that neither it nor any of its employees, agents, or representatives has offered or given any gratuities or promises to CITY's employees, agents, or representatives with a view toward secudng this Contract or securing favorable treatment with respect thereto. CONFLICT OF INTEREST. CONTRACTOR warrants that he has no blood or marriage relationship, and that he is not in any way associated with any City officer or employee, or any architect, engineer, or other preparers of the Drawings and Specifications for this project. CONTRACTOR further warrants that no person in its employ has been employed by the CITY within one year of the date of the Notice Inviting Bids. CONTRACTOR'S AFFIDAVIT. After the completion of the work contemplated by this Contract, CONTRACTOR shall file with the City Manager, its affidavit stating that all workmen and persons employed, all firms supplying materials, and all subcontractors upon the Project have been paid in full, and that there are no claims outstanding against the Project for either labor or materials, except certain items, if any, to be set forth in an affidavit covering disputed claims or items in connection with a Stop Notice which has been filed under the provisions of the laws of the State of California. NOTICE TO CITY OF LABOR DISPUTES. Whenever CONTRACTOR has knowledge that any actual or potential labor dispute is delaying or threatens to delay the timely performance CONTRACT CA-4 17. 18. 19. 20. 21. 22. of the Contract, CONTRACTOR shall immediately give notice thereof, including all relevant information with respect thereto, to CITY. BOOKS AND RECORDS. CONTRACTOR's books, records, and plans or such part thereof as may be engaged in the performance of this Contract, shall at all reasonable times be subject to inspection and audit by any authorized representative of the CITY. INSPECTION. The work shall be subject to inspection and testing by CITY and its authorized representatives during manufacture and construction and all other times and places, including without limitation, the plans of CONTRACTOR and any of its suppliers. CONTRACTOR shall provide all reasonable facilities and assistance for the safety and convenience of inspectors. All inspections and tests shall be performed in such manner as to not unduly delay the work. The work shall be subject to final inspection and acceptance notwithstanding any payments or other prior inspections. Such final inspection shall be made within a reasonable time after completion of the work. DISCRIMINATION. CONTRACTOR represents that it has not, and agrees that it will not, discriminate in its employment practices on the basis of race, creed, religion, national origin, color, sex, age, or handicap. GOVERNING LAW. The City and Contractor understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Contract and also govern the interpretation of this Contract. Any litigation concerning this Contract shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event of litigation between the parties concerning this Contract, the prevailing party as determined by the Court, shall be entitled to actual and reasonable attorney fees and litigation costs incurred in the litigation. ADA REQUIREMENTS. By signing this contract, Contractor certifies that the Contractor is in total compliance with the Americans with Disabilities Act of 1990, Public Law 101-336, as amended. WRITTEN NOTICE. Any written notice required to be given in any part of the Contract Documents shall be performed by depositing the same in the U.S. Mail, postage prepaid, directed to the address of the CONTRACTOR as set forth in the Contract Documents, and to the CITY addressed as follows: Joseph Kicak, Director of Public Works/City Engineer City of Temecula P.O. Box 9033 Temecula, CA 92589-9033 CONTRACT CA-5 IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed on the date first above written. DATED: CONTRACTOR Name Riverside Construction Company Address 111 Main St. (PO Box 1146) City Riverside, CA Phone (909) 682-8308 By: Print or type NAME Print or type TITLE DATED: APPROVED AS TO FORM: CITY OF TEMECULA By: Steven J. Ford, Mayor Peter M. Thorson, City Attorney ATTEST: Susan W. Jones, CMC, City Clerk CONTRACT CA-6 ITEM 27 APPROVAL CITY ATTORNEY DIRECTOR OF FINA~IC~ CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: FROM: City Manager/City Council Susan W. Jones ~:~ity Clerk/Director of Support Services DATE: January 12,1999 SUBJECT: Selection of City Council Committee Assignments RECOMMENDATION: 1. Appoint a member of the City Council to serve on each of the following committees: · Riverside County Habitat Conservation Agency · Riverside Transit Agency · WRCOG (Western Riverside Council of Governments) Representative · French Valley Airport Committee · Temecula Sister City Corporation Board of Directors · Temecula/Murrieta Joint Transportation/Traffic Committee Appoint two members of the City Council to serve on each of the following Committees: · Economic Development Committee · Finance Committee · Old Town Steering Committee · Public Works/Facilities Committee · Joint City Council/TVSD Committee · Murrieta Creek Advisory Board - appoint one member and one alternate · Community Service Funding Ad Hoc Committee · Old Town Parking Incentives Ad Hoc Committee · League of California Congress - Voting Delegates · School Impact Mitigation Fees Ad Hoc Committee · Riverside County Transportation Commission - appoint one member and one alternate · League of California Cities Appoint a member of the City Council to serve as liaison to each of the City Commissions and Committees and to the Pechanga Tribal Council. BACKGROUND: The City Council has established the policy of appointing one of its members to serve as liaison to each of the City Commissions and Committees. This policy also included appointing Councilmembers to serve as the Council's representatives to external organizations and on a number of Council ad hoc subcommittees. Attached, for your convenience, is a list of the Committee Assignments for 1998. ATTACHMENTS: 1998 Committee Assignments List TEMECULA CITY COUNCIL 1998 Committee Assi.clnments Commission Liaison (One Member) Community Services Commission: Planning Commission: Public/Traffic Safety Commission: Redevelopment Advisory Committee: Pechanga Tribal Council Liaison: Library Task Force: Jeff Stone Jeff Comerchero Ron Roberts Karel Lindemans Ron Roberts Ron Roberrs, Jeff Stone Representative Assignments (External Organizations) French Valley Airport Committee: Riverside County Habitat Conservation Agency: Riverside Transit Agency Representative: WRCOG Representative: Temecula Sister City Corporation Board of Directors: Temecula/Murrieta Transportation/Traffic Committee: Murrieta Creek Project Committee: Community Service Funding Ad Hoc Committee: Old Town Parking Incentives Ad Hoc Committee: League of Calif Congress - Voting Delegates: School Impact Mitigation Fees Ad Hoc Committee: Riverside County Transportation Commission: League of Calif Cities - Voting Delegates: Jeff Stone Steve Ford Karel Lindemans Ron Roberts Jeff Comerchero Steve Ford Jeff Stone,(Altemate-Steve Ford) Jeff Stone, Jeff Comerchero Karel Lindemans, Steve Ford Ron Roberts, Steve Ford Ron Roberts, Jeff Stone Ron Roberts, (Alternate-Jeff Comerchero) Ron Roberts, Jeff Comerchero Council Committee Assignments (Two members) - Standing Committee, meetings must be noticed at least 72 hours in advance. Economic Development Committee: Finance Committee: Old Town Steering Committee: Public Works/Facilities Committee: Joint City Council/TVUSD Committee: Ron Roberts, Jeff Comerchero Karel Lindemans, Jeff Stone Steve Ford, Karel Lindemans Jeff Stone, Ron Roberts Ron Roberts, Steve Ford Council and Other Offices - Mayor- Ron Roberts Mayor Pro-Tem - Steven J. Ford Temecula Community Services District President - Jeff Stone Vice President - Jeff Comerchero Temecula Redevelopment Agency Chairperson - Karel Lindemans Vice Chair - Steve Ford Winchester Hills Financing Authority Chairperson - Jeff Comerchero Vice Chair- Steve Ford Westside Improvement Authority Chairperson - Steven J. Ford Vice Chair - Jeff Comerchero Temecula Industrial Development Agency Chairperson - Ron Roberts Vice Chair- Steve Ford R:\LISTS\City Council 98 Comm Assignments.doc