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HomeMy WebLinkAbout061096 CSC AgendaAGENDA TE1V[ECULA COMAIUNITY SERVICES COZVI]VHSSION ADJOURNED REGULAR MEETING TO BE HELD AT TEMECULA CITY HALL Monday, June 10, 1996 7:00 P.M. CALL TO ORDER: Flag Salute Commissioner Henz ROLL CALL: Edwards, Henz, Miller, Nimeshein, Comerchero PRESENTATIONS: Phillip Callender, City of Temecula Project Employee 01d Town Senior Center Beth Marbury, City of Temecula Project Employee Community Recreation Center PUBLIC COMMENTS: A total of 15 minutes is provided so members of the public can address the Commissioners on items that are not listed on the Agenda. Speakers are limited to three (3) minutes each. If you desire to speak to the Commissioners about an item not listed on the Agenda, a green "Request to Speak" form should be filled out and filed with the Commission Secretary. When you are called to speak, please come forward and state your name and address. For all other agenda items, a "Request to Speak" form must be filed with the Commission Secretary before the item is addressed by the Commission. There is a three (3) minute time limit for individual speakers. NOTICE TO THE PUBLIC All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the Commission request specific items be removed from the Consent Calendar for separate action. COMMUNITY SERVICFS COMMISSION AGENDA JUNE 10. 1996 DIVISION REPORTS COMMISSION BUSINESS AI;)l;)roval of Minutes RECOMMENDATION: 1.1 Approve minutes of May 13, 1996 Community Services Commission meeting. 1996-1997 TCSD Rates and Charges RECOMMENDATION: 2.1 Receive and file this report regarding the proposed TCSD Rates and Charges for Fiscal Year 1996-1997. Skate Park Concessions RECOMMENDATION: 3.1 Approve the exclusive agreement for the sales and rental of roller hockey, skateboarding, and in-line skating equipment at the Skate Park in the subsequent form. COMMUNITY SERVICES COMMISSION AGENDA COMMUNITY SERVICES DIRECTOR'S REPORT JUNE 10, 1996 COMMUNITY SERVICES COMMISSIONER REPORTS ADJOURNMENT The next regular meeting of the City of Temecula Community Services Commission will be held on Monday, July 8, 1996, 7:00 P.M., at Temecula City Hall Main Conference Room, 43174 Business Park Drive, Temecula, California. ITEM NO. I MINUTES OF A REGULAR MEETING OF THE CITY OF TEMECULA COMMUNITY SERVICES COMMISSION MONDAY, MAY 13, 1996 A regular meeting of the City of Temecula Community Services Commission was held on Monday, May 13, 1996, 7:00 P.M. at the Temecula City Hall Main Conference Room, 43174 Business Park Drive, Temecula0 California. Chairman Comerchero called the meeting to order. Commissioner Edwards led the flag salute. PRESENT: 5 COMMISSIONERS: ABSENT: 0 COMMISSIONERS: None Edwards, Henz, Miller, Nimeshein, Comerchero Also present were Community Services Director Shawn Nelson, Deputy Director Herman Parker, Development Services Administrator Phyllis Ruse, Maintenance Superintendent Bruce Hartley, Recreation Superintendent Julie Pelletier and Administrative Secretary Gall Ziglero PRESENTATIONS The Community Services Commission presented a Certificate of Appreciation to: Marlene Zitzer a Temecula resident who resides in the Old Town area and took it upon herself to clear the weeds around the Temecula Community Center on Pujol Street. John Sterling, president of the Temecula Town Association, thanked Ms. Zitzer for all her hard work. Mr. Sterling said that Marlerie pulled 90 to 100 bags of weeds from around the Community Center. He said Marlene represents the real meaning of the word "volunteer". Chairman Comerchero called a short recess to congratulate Ms. Zitzer. DIVISION REPORTS Recreation Superintendent Julie Pelletier reported the following: The spring aquatics program is underway. The pool is open weekends for public swimming. Spring swim lesson sign-ups were held and all classes sold out within 45 minutes. All these lessons will be held at the Temecula Elementary School pool. The Temecula Elementary School pool will be used along with the CRC pool for the summer aquatics program. Summer aquatics starts June 17, 1996. The Temecula Skate Park grand opening ceremony is planned for June 27, 1996, 10:00 A.M. at the Skate Park. Staff has been working on staffing needs at the COMMUNITY SERVICES COMMISSION MAY 13, 1996 facility, programming, sign age, etc. Staff has been putting together the July 4th program for 1996 which includes a parade through Old Town, live entertainment and vendors at the Sports Park, concluding with the fireworks show. Tiny Tots Olympics event was held on Saturday, May 11, 1996, and the entire event was sold out with 50 participants. Staff plans on making this an annual event. Due to the early fire season the Fire Department has postponed the Public Safety Expo which was scheduled for May 18, 1996, to sometime in November, 1996. Commissioner Miller asked if there was a reason for the spring swim lesson classes selling out so fast, such as a shortage of classes or facilities. Julie Pelletier explained that this was the first year the City of Temecula has offered a spring session aquatics program. She stated that the City will look at offering more classes next spring knowing there is a demand. Commissioner Henz stated that he would like the Commission to be involved in the Public Safety Expo planned for the fall of 1996. Commissioner Comerchero asked what the proposed fees are for the new skateboard park. Shawn Nelson explained the fees will be $2.00 for residents and $5.00 for non-residents. There will be two sessions during the week and three sessions during the weekend. He added that by charging a fee, it allows the City to have paid staff on site to manage the skateboard park. Development Services Administrator Phyllis Ruse reported the following: The final walk through for the Sports Park Improvement Project is scheduled for May 14, 1996. The skate park facility has generated a lot of interest from other cities. Sam Hicks Monument Park renovations are underway. Staff anticipates completion of construction by early November, 1996. Completion of the Parkview Fire Station is anticipated for December, 1996. A construction contract was awarded last month for the Sports Park Creek Restoration Project. The first submittal of plan check for Margarita Community Park is being reviewed. Temecula Duck Pond first phase improvements are near completion. Staff anticipates removing the fencing at the end of May, 1996. A ribbon cutting COMMUNITY SERVICES COMMISSION MAY 13, 1996 ceremony is planned for June, 1996. An award of contract to the Alhambra Group for ADA upgrades will go forward to the City Council on May 14, 1996. The City opened escrow today on the Winchester Creek Park property. The first project design committee meeting is scheduled for May 28, 1996, Commissioner Nimeshein asked staff if they are concerned about the museum construction beginning after completion of the City's improvements to Sam Hicks Monument Park. Phyllis explained that the contractor for the museum will be required to place construction fencing around the project and use Moreno Road as their access to the construction site. Phyllis added that staff is trying to place the utilities for the museum site now, so the park won't be damaged at a later date in order for the contractor to run the utilities to the mUSeUm. Chairman Comerchero asked if the Temecula Roller Hockey Rink will only be open and available to City of Temecula residents. Director Nelson said the Temecula Roller Hockey Rink will be available to the various leagues and programs based on the requirements of the park use ordinance. Director Nelson said the needs of the community are the first priority. Maintenance Superintendent Bruce Hartley reported the following: The sign has been installed at the Temecula Duck Pond and the construction fencing will be removed down at the end of the month. The fountain and aerators are on order and staff is waiting for the electrical hook-up. Butterfield Stage Park dedication ceremony was held in April, 1996. A plaque was installed by staff at Voorburg Park in advance of the dedication ceremony by the Sister Cities organization. Sister Cities also planted a tree at the park site. Staff continues to work on field renovations at Temecula Middle School and the Sports Park. Rotary Park is near completion. The sign is under construction. Anticipate the dedication ceremony will be scheduled for mid June. Commissioner Henz reported that the irrigation on the Rancho California Road medians appears to be over watering. Bruce said he would investigate the problem. COMMUNITY SERVICES COMMISSION MAY 13, 1996 Commissioner Miller expressed concern that Rancho California Sports Park fields 1, 3 and 5 are being over watered. Superintendent Hartley explained that this same problem comes up year after year and it is the result of several of the fields draining into one area. He advised the Commission the Creek Restoration project will add drainage to four new locations at the park. COUNCIL BUSINESS Approval of Minutes Commissioner Miller noted a error in the vote count on the motions. Commissioner Miller said that page 6, under Commissioner's Report, second paragraph should read "...reported last month that Brian Amos, as a part of his Eagle Scout project, cleaned the Louis Wolff grave site." It was moved by Commissioner Edwards, seconded by Commissioner Hertz to approve the minutes of the April 8, 1996 Community Services Commission meeting as amended. The motion carried as follows: AYES: 5 COMMISSIONERS: Edwards, Henz, Miller, Nimeshein, Comerchero NOES: 0 COMMISSIONERS: None ABSENT: 0 COMMISSIONERS: None Capital Improvement Program FY1997- 2001 Community Services Director Shawn Nelson outlined the five year Capital Improvement Program for Fiscal Year 1997 - 2001, Commissioner Henz asked if funds were available to improve the bike paths throughout the City. Director Nelson said some funds have been set aside, in the five year plan, for future development of the bike paths, Commissioner Miller asked if the Sports Park Improvement projects noted in the CIP plan are the projects the department is currently working on. Director Nelson answered yes. COMMUNITY SERVICES COMMISSION MAY 13, 1996 It was moved by Commissioner Henz, seconded by Commissioner Miller to approve the Capital Improvement Program for FY1996-97. The motion carried as follows: AYES: 5 COMMISSIONERS: Edwards, Henz, Miller, Nimeshein, Comerchero NOES: 0 COMMISSIONERS: None ABSENT: 0 COMMISSIONERS: None 3. Appoint Soorts Council Representative It was moved by Commissioner Nimeshein, seconded by Commissioner Miller to appoint Commissioner Thomas Edwards as the Sports Council Representative. The motion carried as follows: AYES: 5 COMMISSIONERS: Edwards, Henz, Miller, Nimeshein, Comerchero NOES: 0 COMMISSIONERS: None ABSENT: 0 COMMISSIONERS: None 4. Community Services Conference Review Director Nelson discussed some of the highlights of the conference and thanked the Commissioners who artended the conference. The Commissioners expressed their gratitude for being able to attend the conference. COMMUNITY SERVICES DIRECTOR'S REPORT Director Nelson advised that next month staff will present the proposed TCSD rates and charges for FY1996-97. Director Nelson advised of the upcoming park dedication ceremonies: Temecula Duck Pond Ribbon Cutting Rotary Park Dedication Ceremony Skate Park Dedication Ceremony 6th Street Project Ground Breaking Ceremony Director Nelson advised the Commissioners that term limits are no longer in effect for Commissioners. He also clarified that Commissioners will receive a monthly fee for serving COMMUNITY SERVICES COMMISSION MAY 13, 1996 as a Commissioner, regardless if they were absent from a meeting. COMMISSIONER REPORTS Commissioner Henz commended staff on the lowering of rates and charges to the citizens of Temecula. Commissioner Henz asked for a schedule of upcoming ribbon cutting and dedication ceremonies planned by the Community Services Department. Commissioner Nimeshein also commended staff on the lowering of the rates and charges. Commissioner Nimeshein distributed an article regarding smoking ordinances. Commissioner Miller expressed concern that individuals are choosing not to walk to the restrooms during little league games, rather they are walking down into the creek area to relieve themselves. Maintenance Superintendent Bruce Hartley suggested this matter should be discussed with the Sports League. Deputy Director Herman Parker stated he would contact the Sports Council and bring the matter to their attention as well. Chairman Comerchero also complemented staff on the lowering of the rates and charges. ADJOURNMENT It was moved by Commissioner Miller, seconded by Commissioner Henz to adjourn at 8:50 P.M. The motion was unanimously carried. The next regular meeting of the City of Temecula Community Services Commission will be held on Monday, June 10, 1996, 7:00 P.M., Temecula City Hall Main Conference Room, 43174 Business Park Drive, Temecula, California. Chairman Jeff Comerchero Secretary ITEM NO. 2 FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT Community Services Commission Shawn D. Nelson, Director of Community Services June 10, 1996 TCSD Proposed Rates and Charges for Fiscal Year 1996-1997 PREPARED BY: ~Beryl Yasinosky, Development Services Analyst RECOMMENDATION: That the Community Services Commission: Receive and file this report regarding the proposed TCSD Rates and Charges for Fiscal Year 1996-1997, BACKGROUND: The purpose of the TCSD Rates and Charges is to provide necessary community services and programs to property owners within the City of Temecula. The TCSD is currently comprised of six (6) city-wide service levels. The TCSD Service Levels are identified as follows: 1. Community Services, Parks, and Recreation. 2. Service Level A - Arterial Street Lighting and Median Maintenance. 3. Service Level B - Residential Street Lighting. 4. Service Level C - Perimeter Landscaping and Slope Maintenance. 5. Service Level D - Recycling and Refuse Collection. 6. Service Level R - Streets and Roads. The formula used to levy the rates and charges has not been changed from last fiscal year. Every non-exempt parcel within the City will receive a rate and charge for two (2) service levels: Community Services, Parks, and Recreation, and Service Level "A". Only those property owners who receive benefit from the remaining four (4) service levels pay for those services (residential street lighting, slope maintenance, recycling and refuse collection and emergency maintenance of unpaved roads). For a single family residence, the proposed rate for Community Services, Parks, and Recreation is $69.24, and increase of .36 cents for the year. This increase is due to the addition of four (4) new neighborhood parks, one (1 } community park, the new Roller Hockey and Skateboard facility, the acquisition of the Temecula Community Center, and expanded programs at the Temecula Community Recreation Center and the Old Town Temecula Senior Center. For Service Level "A" , the proposed rate of 95.20 for a single family residence represents an increase of $1.04 from last year as a result of the installation of new traffic signals and arterial street lights. Service Level "B" includes only those property owners within residential subdivisions that have street lighting services. The proposed rate of $25.68 per property owner represents a decrease of 91 .24 from last year as a result of additional residential development. Service Level "C" only includes those property owners within residential subdivisions receiving TCSD maintenance of slopes and perimeter landscaping. The four (4) rate levels for Service Level "C" will not increase from last year and are identified as follows: Rate C-1: 946.00 Rate C-2: 989.00 Rate C-3: 9116.00 Rate C-4: 9175.00 Service Level "D" provides the Recycling and Refuse Collection Program for Fiscal Year 1996- 1997. This service level includes all single family residential properties in the City of Temecula. The proposed rate of 9162.78 has decreased 99.28 from last year as a result of reduced County landfill charges. However, it is expected that the Mead Valley landfill servicing our City will close sometime next year, which will increase waste processing and transportation costs for next year. Service Level "R" includes only those parcels which receive benefit from the emergency maintenance of certain unpaved roads that are washed out during rainstorms. The two (2) rate levels for Service Level R will not increase from last year and are identified as follows: and Residential Rate R-1: 9157.08 Vacant Rate R-1: 9 78.54 Residential Rate R-2: 9121.92 Vacant Rate R-2: 9 60.96 In summary, the average single family residence receiving benefit from all service levels, except Service Level R, will have a net decrease in the TCSD Rates and Charges for Fiscal Year 1996-97 of 99.12 from last year. The levy and collection of the TCSD Rates and Charges is exempt from the provisions of the California Enviornmental Quality Act (CEQA) pursuant to Section 21080 (b)(8) of the California Public Resources Code and Section 15273 of the State Guidelines because the rates and charges are necessary to maintain existing services within the TCSD. FISCAL IMPACT: The revenue generated from the TCSD Rates and Charges for Fiscal Year 1996-1997 will fund the parks and recreation; median and slope maintenance; street lighting; and recycling and refuse collection services in the City of Temecula. ATTACHMENT: Final Levy Report for Fiscal Year 1996-1997. CITY OF TEMECULA ENGINEER'S ANNUAL LEVY REPORT FOR THE TEMECULA COMMUNITY SERVICES DISTRICT (TCSD), FISCAL YEAR 1996-97 FINAL REPORT SUBMITTED: May 30, 1996 APPROVED: MuniFinancial Corporate Office 28765 Single Oak Ddve, Suite 200 Temecula, CA 92590 Tel: (909) 699-3990 Fax: (909) 699-3460 San Francisco Bay Area Office One Donna Maria Way Orinda, CA 94563 Tel: (510) 376-1162 Fax: (510) 376-1162 TABLE OF CONTENTS I. OVERVIEW ...............................................................................................................1 A. Introduction .................................................................................................1 B. Description of the District and Services ...................................................2 C. Budget and Levy Summary ........................................................................3 II. DESCRIPTION OF THE DISTRICT .........................................................................5 III, CHANGES TO THE DISTRICT ...............................................................................8 A. Modifications of the District Structure ......................................................8 B. Annexations .................................................................................................8 C. District Budget Changes ............................................................................9 IV. DISTRICT BUDGETS .............................................................................................10 V. METHOD OF APPORTIONMENT ...........................................................................12 APPENDIX A - LAND USE/EQUIVALENT DWELLING UNITS ...................... ~ .........15 APPENDIX B -- 1996/97 COLLECTION ROLL ...........................................................16 I. OVERVIEW A. Introduction The Temecula Community Services District (District) was formed in 1989 upon incorporation of the City of Temecula (City), to continue services previously provided by the County of Riverside (County). The boundary of the District is coterminous with the City boundary, and includes all taxable parcels within the City. The District collects special rates and charges in order to provide services and maintain the improvements within the District. The District was formed, and the rates and charges were set and established pursuant to Community Services District Law 61000, Section 61621, Title 6, Division 3 of the California Government Code (the Code). The Engineers Annual Levy Report describes the District, any new annexations, any changes to the District, and the proposed rates and charges for Fiscal Year 1996/97. The rates and charges are based on the historical and estimated cost to maintain the improvements that provide a direct and special benefit to properties within the District. The improvements and services within the District and the corresponding costs are budgeted and charged as separate Service Levels and include all expenditures, deficits, surpluses, and revenues. Each parcel charged receives direct benefit from the services provided to that parcel by the District. The word "parcel," for the purposes of this Report, refers to an individual property assigned its own Assessment Number by the Riverside County Assessors Office. The Riverside County Auditor/Controller uses Assessment Numbers and specific Fund Numbers, to identify on the tax roll, properties charged for special district benefits. A Public Headng is held each year before the District Board of Directors (Board), to allow the public an opportunity to hear and be heard regarding the District. Following consideration of all public comments and written protests at the noticed Public Hearing, and review of the Final Engineers Annual Levy Report, the Board may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report, and confirmation of the Rates and Charges (Charges), the Board shall order the levy and collection of Charges for Fiscal Year 1996/97. In such case, the levy information will be submitted to the Riverside County Auditor/Controller, and included as Charges on the property tax roll for Fiscal Year 1996/97. Description of the District and Services The District provides certain services, and the maintenance of specific improvements within public right-of-ways and dedicated landscape easements throughout the City. The District consists of six (6) separate Service Levels, providing specific services and benefit to parcels within certain areas throughout the City. Each parcel within the District is grouped within two (2) or more Service Levels based upon its location, and the quantity and type of services provided within that area. Each Service Level has differing costs depending upon the various services and improvements provided. All parcels identified within a Service Level, share in both the cost and the benefits of the services. The costs associated with the services, are equitably spread among all benefiting parcels within that Service Level. Each parcel is charged its fair share of the costs of the services in proportion to the estimated benefit received. The Service Levels are identified as follows: · Community Service, Parks and Recreation · Arterial Street Lighting and Medians · Residential Street Lighting · Local Landscaping and Slopes · Citywide Recycling and Refuse · Road Improvement and Maintenance Services and improvements provided through the District include: the construction and maintenance of community parks; recreation programs; street lighting; median landscape maintenance; perimeter landscape maintenance; slope protection; a recycling and refuse collection program; and mad improvement construction and maintenance. 2 Budget and Levy Summary Each Service Level provides different and specific services, that benefit various parcels within the community and each Service Level is comprised of specific parcels of diffedng types. The "Total Levy Units" and the resulting "Charge Per Levy Unit" (shown in Table I), reflect a method of apportionment that most fairly proportions the costs of the services to the benefit received by the parcels in that Service Level. For Community Services, Parks and Recreation, and Service Level A, levy units are calculated using a per Equivalent Dwelling Unit (EDU). The "Total Levy Units" for Service Levels B, C, and D is based on a per parcel count. For Service Level R, levy units are based on a Parcel Development Unit (PDU), which is similar to a per parcel count, but makes a distinction between developed and undeveloped parcels. For a more complete description of the methods used for calculating the "Total Levy Units" used for each Service Level, please refer to (Section V), Method of Apportionment and Appendix A. Table I on the following page, provides general levy information for the various Service Levels within the District, comparing Fiscal Year 1996/97 to the previous Fiscal Year. 3 II. DESCRIPTION OF THE DISTRICT Community Services, Parks, and Recreation provides a benefit to all parcels within the District and includes maintenance, service, and operations of all public parks in the District. Most park construction is provided either by developers as a condition of their residential projects, or through development impact fees. This Service Level also allowed for the construction of the Community Recreation Center and its debt service. This Service Level also provides funding for the various recreation programs throughout the City. The following is a list of some of the City's parks and recreation facilities: · Rancho Califomia Sports Park · · Sam Hicks Monument Park · · Veterans Park · · Bahia Vista Park · · Temecula Middle School Fields · · Old Town Temecula Senior Center · · Kent Hindergardt Memorial Park · · Temecula Elementary School Pool · · Butterfield Stage Park · · Temecula Roller Hockey Park · · Temecula Skate Park · · Temecula Community Recreation Center · Temecula Community Center Paloma Del Sol Park Loma Linda Park Riverton Park John Magee Park Pala Community Park Voorburg Park Nakayama Park Nicolas Road Park Calle Aragon Park Temecula Duck Pond Rotary Park Service Level A, Arterial Street Lighting and Medians provides a benefit to all parcels within the District and City through the servicing, operation, and maintenance of street lighting and landscaped medians along arterial streets. Service Level B, Residential Street Lighting provides a benefit to all single family residential and vacant parcels within those tracts requiring servicing, operation, and maintenance of local street lighting. 5 Service Level C, Perimeter Landscaping and Slopes provides the servicing, operation, and maintenance of perimeter landscaped areas and slopes within the public right-of-ways and dedicated easements within certain tracts. The level of maintenance required within these tracts varies depending on operating costs, and .therefore four (4) rate levels have been established within Service Level C. Table II shows a listing of the tracts in each of the four (4) rate levels within Service Level C (Perimeter Landscaping and Slopes.) TABLE II Service Level C Tracts Rate Level C-1 Rate Level C-2 Tract Name Trad # Tract Name Tract ,e PRES3,EY DEVELOPMENT 23267-00 MORRISON HOMES 22148-00 23267-01 RIDGEVIEW 20735-07 23267-02 20735-08 23267-03 20735-09 23267-04 20881-00 26881-01 21764-00 26861-02 ~INCHESTE~ CREEK 20130-00 RANCHO HIGHLAND3 26645-00 20130-01 20644-00 2013002 21760-00 20130-03 22200.00 20130-04 22204-00 20130-05 22762*00 20130-06 RANCHO SOLAN~ 22595-00 21340-00 22595-01 21340-01 22593-02 21340-02 THE V1NEYAROS 20870-00 21340-03 2087~-01 21340-04 21340-05 Rate Level C-3 I Rate Level C-4 Tract Name Tract# Tract Name Tract# MARTrNIQUE 23128*00 BARCLEY ESTATES 25004-01 ~ADDLE'NOQD 18518-00 MEAOOWWEW 21765-00 18515-01 SIGNET SERIES 20882-00 18518*02 20882-01 18518-03 20882-02 ~NTAGE HILLS 22715-00 20882-03 22715-01 TRADEIMND$ 23125-00 22715-02 23125-01 2271600 23125-02 22715-01 VILLaGE GROVE 21672-01 22716-02 21672-02 22716-03 21672-03 22710-04 21672-04 22815-00 21673-00 22915-01 21673-01 22915-02 21673-02 2291 5-03 21673-03 22916-00 21674-00 22916-01 21674-01 22916-02 21674*02 22916-03 21674-03 21675-00 21675-01 21675-02 21675-03 21675-04 21675-05 21675-06 6 Service Level D, Citywide Recycling, Refuse and Street Sweeping provides for the operation and administration of the refuse and recycling program and street sweeping services for all single family residential homes within the District. Service Level R, Roads provides funding for construction, improvement, service and maintenance of public streets and roads throughout the City. The services provided may include, but are not limited to: renovation or restoration due to damage; flood and drainage control; repairs and re-grading; and upgrades of the existing areas as required for unpaved roads. Service Level R was added to the District in Fiscal Year 1993/94. All parcels identified within Service Level R, share in both the cost and the benefits of the services provided. The costs associated with the services, are equitably spread among all benefiting parcels within various areas (rate levels) of the Service Level. Each parcel is charged its fair share of the costs of the services in proportion to the estimated benefit received. Service Level R currently has two (2) rate levels. The level of maintenance required within these two (2) areas vary due to operating costs, and therefore separate rate levels have been established. Only the parcels within each of the two (2) boundary areas will be charged for the costs associated with servicing and maintaining the roads and streets in the area. Rate Level R-1 The parcels within this rate level consists of one hundred twenty (120) assessable parcels that have direct access to roads or streets that are serviced and maintained through the District. This rate level provides funding for servicing and maintenance of: Nicolas Road; Greenwood Lane; Liefer Road; Gatlin Road; Pala Vista; Calle Girasol; Aussie Road; Calle Chapos; Walcott Road; and Tommy Lane. A total of 3.196 miles of roads are serviced and maintained in this area. Rate Level R-2 The parcels within this rate level consists of fifty-seven (57) assessable parcels that have direct access to roads or streets that are serviced and maintained through the District. This rate level provides funding for servicing and maintenance of: Ormsby Road; Santiago Road; Lolita Road; and John Warner Road. A total of 1.003 miles of roads are serviced and maintained in this area. 7 III. CHANGES TO THE DISTRICT For Fiscal Year 1996/97, changes within the District that affect the levy are outlined below. Modifications of the District Structure Modifications to the District structure, if any, could include, but are not limited to: changes or expansion in the existing improvements or in the types of services provided; addition of new services or Service Levels; restructuring of the current Service Levels; annexation of parcels into the District or Service Levels; or revisions in the method of apportionment. Other than the annexations described in the following section, no other modifications to the District are anticipated for the 1996197 Fiscal Year. Annexations Annexations to Service Level B (Residential Street Lighting), are 799 parcels within Tracts: 11087-02 19939-00 21082-00 22916-00 23125-02 27827-01 18518-00 20703-01 21675-00 22916-02 24132-00 27827-02 19872-02 21067-00 22761-00 23125-00 24132-01 27827-03 Annexations to Service Level C (Perimeter Landscaping and Slopes), are 222 parcels within the following tracts: · Rate level #1 -No New Tracts. · Rate level #2 - No New Tracts. Rate level # 3 - Tract 18518-00 (Saddlewood-3 parcels); and Tract 22916-03 (Vintage Hills-76 parcels). · Rate level # 4 - Tracts 23125-00, 23125-01, & 23125-02 (Tradewinds-143 parcels). 8 Annexations to Service Level D (Citywide Recycling and Street Sweeping): A total of 715 parcels have been added to Service Level D for the 1996/97 Fiscal Year. No other annexations are planned to any of the other Service Levels or to the District for Fiscal Year 1996/97. District Budget Changes The Community Services, Parks and Recreation Service Level budget has increased due to increased operations and maintenance costs, as well as expansion and improvements to several neighborhood and community parks. Although the budget has increased significantly, the total levy units has also increased resulting in less than a one percent increase in the rote and charges, Operations and energy costs for Service Levels A (Arterial Street Lights) have increased significantly over the previous year. Although the total levy units has also increased for this service level, the proposed rate and charges for this service level will increase moderately. In Service Level B (Residential Street Lighting), the budget has increased with the addition of new tracts, but the number of parcels added to the service level has allowed for a reduction in the rate and charges. Service Level D (Recycling and Refuse), rote and charges has decreased due to reduced costs for the service. IV. DISTRICT BUDGETS Table III on the next two (2) pages show the District budget for Fiscal Year 1996/97. TABLE III 1996/97 DISTRICT BUDGET Temecula Community Services District Operating Budget Department Summary for the Year Ending June 30, 1997 10 TABLE III 1996/97 DISTRICT BUDGET Temecula Community Services District Operating Budget Department Summary for the Year Ending June 30, 1997 11 V.. METHOD OF APPORTIONMENT As in past years, the cost to provide services within the District will be fairly distributed among each assessable property based upon the estimated benefit received by each propercy. The benefit formula used is based upon the Service Level, the land use and size of a property. For the Community Services, Parks, and Recreation Service Level; and Service Level A (Arterial Street Lighting and Medians); each property is assigned an Equivalent Dwelling Unit (EDU) factor that reflects the property's land use and degree of benefit. For Service Level B (Residential Street Lighting); Service Level C (Perimeter Landscaping and Slopes); and Service Level D (Recycling and Refuse); the rates and charges are calculated on a per parcel basis. In Service Level R (Roads) each property is assigned a Parcel Development Unit (PDU) factor that reflects both parcel count and whether the parcel is developed. The following is the formula used to calculate each property's District charges by EDU. Please refer to Appendix A for a complete listing of land use codes and their associated EDU. Community Services, Parks and Recreation Service Level; and Service Level A (Arterial Street Lighting and Medians): Parcel EDU X Acres or Units X Charge per EDU = Parcel Charge The following is the formula used to calculate each property's District charges by the per parcel method. Service Level B (Residential Street Lighting); Service Level C (Perimeter Landscaping and Slopes); and Service Level D (Citywide Recycling and Refuse): Total Balance to Levy/Total Parcels (in Service Level) = Parcel Charge The Rate Per Levy Unit for Service Level R is based on a Parcel Development Unit (PDU), which is similar to a per parcel charge, but makes a distinction between developed and undeveloped parcels. Service Level R (Roads): Parcel Development Units -- 1.0 for Developed Parcels Parcel Development Units -- 0.5 for Undeveloped Parcels Total Balance to Levy/Total Parcel PDU (in rate Level) -- Parcel Charge 12 Table IV shown on the next two pages, reflects the levy calculations for various property types for each Service Level. TABLE IV PARCEL CHARGE CALCULATIONS FOR COMMUNITY SERVICES, PARKS, AND RECREATION Property Type Single Family Residential Multi Family Residential Single Family Vacant Non-Residential Vacant Non-Residential Imloroved Parcel Charge EDU X per EDU 1.00 $69.24 0.75 69.24 2.00 69.24 4.00 69.24 6.00 $69.24 Parcel I = Charge MulUplier $69.24 Per Unit 51,93 Per Unit 138.48 Per Acre 276.96 Per Acre $415.44 Per Acre PARCEL CHARGE CALCULATIONS FOR SERVICE LEVEL A Property Type Single Family Residential Multi Family Residential Single Family Vacant Non-Residential Vacant Non-Residential Improved Parcel Charge EDU X per EDU 1.00 $5.20 0.75 5.20 2.00 5.20 4.00 5.20 6.00 $5.20 = Parcel ~ Multiplier Charge $5.20 Per Unit 3.90 Per Unit 10.40 Per ACre 20.80 Per ACre $31.20 Per Acre PARCEL CHARGE CALCULATIONS FOR SERVICE LEVEL B Property Type Single Family Residential Single Family Vacant Parcel Charge Unit X per Parcel = 1.00 $25,68 1.00 $25.68 Parcel Charge Multiplier $25.68 Per Parcel $25.68 Per Parcel 13 TABLE IV PARCEL CHARGE CALCULATIONS FOR SERVICE LEVEL C Property Type Single Family Residential Rate C-1 Single Family Residential Rate C-2 Single Family Residential Rate C-3 Single Family Residential Rate C-4 Parcel Charge Parcel Unit X per Parcel = Charge Multiplier 1.00 $46.00 $46.00 Per Parcel 1.00 89.00 89.00 Per Parcel 1.00 116.00 116,00 Per Parcel 1.00 $175.00 $175.00 Per Parcel PARCEL CHARGE CALCULATIONS FOR SERVICE LEVEL D Property Type Single Family Residential Parcel Charge I Parcel ..... Uni~ x per Parcel = Charge 1.00 $162.78 I $162,78 Multiplier Per Parcel PARCEL CHARGE CALCULATIONS FOR SERVICE LEVEL R Property Type Single Family Residential Rate R-1 Single Family Vacant Rate R-1 Single Family Residential Rate R-2 Single Family Vacant Rate R-2 Parcel Charge Unit X per Unit 1.00 $157,08 0.50 157.08 1.00 121.92 0.50 $121.92 Parcel I ._Cha_rge. Multjpll_?_r $157.08 Per Parcel 78.54 Per Parcel 121.92 Per Parcel $60.96 Per Parcel 14 Appendix A -- LAND USE/EQUIVALENT DWELLING UNITS Equivalent Property Type Dwelling UnitsMultiplier Single Family Residential1.00 Units Multi Family Residential 0.75 Units Single Family Vacant 2.00 Acres Non-Residential Vacant 4.00 Acres Non-Residential Improved 6.00 Acres 15 Appendix B -- 1996/97 COLLECTION ROLL Parcel identification, for each lot or parcel within the District, shall be the parcel as shown on the County Assessors map for the year in which this report is prepared. Non-assessable lots or parcels include govemment owned land, public utility owned property, and land principally encumbered with public rights-of-way. A listing of parcels within this District, along with the charges, has been submitted to the City Clerk and, by reference, is made part of this report. 16 ITEM NO. 3 CITY OF TEMECULA AGENDA REPORT TO; Community Services Commission FROM: Shawn D. Nelson, Director of Community Services DATE: June 10, 1996 SUBJECT: Skate Park Concessions PREPARED BY: ~.r~.~Herman D. Parker, Deputy Director of Community Services RECOMMENDATION: That the Community Services Commission: Approve the exclusive agreement for the sales and rental of roller hockey, skateboarding, and in-line skating equipment at the Skate Park in the subsequent form. BACKGROUND: On May 1, 1996, the Community Services Department released a Request for Proposal (RFP) to solicit proposals from qualified firms, to provide skateboard and in-line skate equipment sales and rental services at the City's newly constructed Temecula Skate Park. It was the intent of the City to select a qualified firm/vendor to rent and sell equipment to the general public, such as helmets, elbow pads, knee pads, skateboards, and other related skateboard and in-line skating supplies and equipment. Five (5) RFP's were mailed to prospective firms and the RFP was also noticed in the local newspaper. By the deadline, only one proposal was received. It was from "The Hockey Zone" located here in Temecula. After a review of the proposal submitted, staff is proposing to enter a one (1) year agreement with The Hockey Zone, with an option to renew the agreement for two (2) additional one-year terms, to provide the sale and rental of skateboard and in-line skating safety equipment, materials and supplies at the concession area, of the Temecula Skate Park. The agreement would require The Hockey Zone to pay a monthly rental fee to the City of Temecula in the amount of 9250.00. In addition, they would also be required to pay to the City, five percent (5%) of all gross sales and rental receipts on a monthly basis. The Hockey Zone would be responsible for maintaining the concession area and ensuring that all items for sale or rent, are of good quality and taste, and presented in a professional manner. It is our intent to have the agreement considered by the Board of Directors on June 25th, and, if approved, allow The Hockey Zone to begin providing services as soon as possible. ATTACHMENT: Agreement CITY OF TEMECULA EXCLUSIVE AGREEMF, NT FOR SALES AND RENTALS OF SKATEBOARDING AND IN-LINE SKATE EQUWMENT AT SKATE PARK TItIS AGREEMENT, is made and effective as of June 25, 1996, between the City of Temecula, a municipal corporation ("City") and ("Concessionaire"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. TERM. This Agreement shall commence on June 25, 1996 and shall remain and continue in effect until June 30, 1997 unless sooner terminated pursuant to the provisions of this Agreement. City and Concessionaire agree that City shall have the option to extend the term of this Agreement for two successive periods of one (1) year each. City shall provide notice to Concessionaire thirty (30) days prior to the end of the term of its exercise of the option to extend. 2. SERVICES. Concessionaire shall rent and sell such roller hockey, skateboarding, and in-line skating equipment as are set forth on Exhibit A., attached hereto and incorporated herein by this reference, at the City's Skate Park located at 30875 Rancho Vista Road, Temecnla, during all such times as the Skate Park shall be open to the public. The Director of Community Services ("Director") shall approve any additions or deletions to Exhibit A. and shall approved the prices to be charged for the rental of roller hockey, skateboarding, and in-line skating equipment. During the term of this Agreement, City shall not grant the right to rent or sell the roller hockey, skateboarding, and in-line skating equipment set forth on Exhibit A. at the Skate Park. 3. PFRFORMANCE. Concessionaire shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Concessionaire hereunder in meeting its obligations under this Agreement. 4. PAYMENT. In consideration of the City granting to Concessionaire this exclusive opportunity to rent and sell the items as provided in this Agreement, Concessionaire shall pay to the City (1) the fee of two hundred fifty dollars ($250.00) per month, payable on the first day of each month, and (2) five percent (5 %) of gross revenues from all items rented or sold by concessionaire at the Skate Park, payable on or before the fifteenth (15th) day of the following month. Concessionaire shall keep accurate records of gross sales in such form and content as approved by the Director. 5. SUSPENSION OR TERMINATION OF AGREFNIENT WITHOUT a. The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon Concessionaire at least sixty (60) days prior written notice. Upon receipt of said notice, Concessionaire shall immediately cease all activities under this Agreement, unless the notice provides otherwise. b. In the event this Agreement is terminated pursuant to this Section, Concessionaire shall pay to City the mounts due pursuant to Paragraph 4, prorated for the date of termination. 6. INDEMNWICATION. Concessionaire agrees to defend, indemnify, protect and hold harmless the City, its officers, officials, employees and volunteers from and against any and all claims, demands, losses, defense costs or expenses, or liability of any kind or natore which the City, its officers, agents and employees may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property, or claims for money due, arising out of Concessionaire's negligent or wrongful acts or omissions in performing or failing to perform under the terms of this Agreement, or arising from is sales or rentals of merchandise, excepting only liability arising out of the sole negligence of the City. 7. INSURANCE. Without limiting the indemnification provided in Paragraph 6. hereof, Concessionaire shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from the negligent or wrongful acts or omissions of Concessionaire in performing or failing to perform its obligations under the terms of this Agreement, or arising from its sales or rentals of merchandise. a. Minimum Scope of Insurance. Coverage shall be at least as broad as: (1) Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001), including product liability coverage. (2) Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, code 1 (any auto). (3) Worker's Compensation insurance as required by the State of California and Employer' s Liability Insurance. Minimum Limits of Insurance. Concessionaire shall maintain limits no less than: (1) General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shah be twice the required occurrence limit. (2) Automobile Liability: $1,000,000 per accident for bodily injury and property damage. (3) Employer's Liability: $1,000,000 per accident for bodily injury or disease. c. Deductibles and Self-Insured Retentions. Any deductibles or seLf-insured retentions must be declared to and approved by the City Manager. At the option of the City Manager, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, officials, employees and volunteers; or the Concessionaire shall procure a bond guamnteeing payment of losses and related investigations, claim administration and defense expenses. d. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: (1) The City, its officers, officials, employees and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of the Concessionaire; products and completed operations of the Concessionaire; premises owned, occupied or used by the Concessionaire; or automobiles owned, leased, hired or borrowed by the Concessionaire. The coverage shah contain no special limitations on the scope of protection afforded to the City, its officers, officials, employees or volunteers. (2) For any claims related to Concessionaire's acts or failures to act, the Concessionaire' s insurance coverage shall be primary insurance as respects the City, its officers, officials, employees and volunteers. Any insurance or self-insured maintained by the City, its officers, officials, employees or volunteers shall be excess of the Concessionaire's insurance and shah not contribute with it. (3) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees or volunteers. (4) The Concessionalre's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer' s liability. (5) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, cancelled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. e. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII, unless otherwise acceptable to the City. f. Verification of Coverage. Concessionaire shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the City. All endorsements are to be received and approved by the City before work commences. As an alternative to the City's forms, the Concessionaire' s insurer may provide complete, certified copies of all required insurance policies, including endorsements effecting the coverage requixed by these specifications. 8. INDEPENDENT CONTRACTOR. a. Concessionaire is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Concessionaire shah at all times be under Concessionaire' s exclusive direction and control. Neither City nor any of its officers, employees or agents shall have control over the conduct of Concessionaire or any of Concessionaire' s officers, employees or agents, except as set forth in this Agreement. Concessionaire shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. Concessionaire shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner. b. No employee benefits shall be available to Concessionaire in connection with the performance of this Agreement. Except for the fees paid to Concessionaire as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Concessionaire for performing services hereunder for City. City shall not be liable for compensation or indemnification to Concessionaire for injury or sickness arising out of performing services hereunder. 9. 1 ,EGAI, RI~qPONSrRII JTIF.q. Concessionaire shall keep itself informed of Federal, State and local laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement, including, without limitation, all applicable health and food preparation laws and regulations. Concessionaire shall at all times observe and comply with all such laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of Concessionaire to comply with this section. 10. NOTICES. Any notices winch either party may desire to give to the other party under tins Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice: To City: To Concessionaire: City of Temecula 43200 Business Park Drive Temecula, California 92590 Attention: Director of Community Services The Hockey Zone 27540 Ynez Road, J-7 Temecula CA 92591 Attention: Matt Kleen 11. ASSIGNIVIENT. Concessionaire shall not assign the performance of tins Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. 12. LICENSES. At all times during the term of tins Agreement, Concessionaire shall have in full force and effect, all licenses required of it by law for the performance of the services described in tins Agreement. 13. FaNryIRE AGREEMENT. This Agreement contains the entire understanding between the parties relating to the obligations of the paxties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party 's own independent investigation of any and all facts such party deems matetiM. IN WITNESS WI-mR,F_~F, the pardes hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA BY: Attest: Karel Lindemans Mayor June S. Greek City Clerk Approved As to Form: Peter M. Thorson City Attorney CONCESSIONAIRE: The Hockey Zone Rental Equipment **Note: Rent by the piece, or pay $5.00 for one of everything listed below: -~/rist Guards Jbow Pads Knee Pads Knee Pads - Extreme Helmets - Protec $1.00 $1.00 $1.00 $2.00 $2,00 ~x~[BIT A Bauer Toe Guard Bolt Sets BILSASU Blading Edge Accelerator Hop-up Kit Boneless Street Ramp Elbow Replacements Pads Cal Pants Youth Pants Sr ,=CM helmets BHT2 BHT2L MHT2 C.H Anderson Shinguard Straps L Shinguard Straps S Laces 96 Laces 108 Laces 120 Tape White Tape Black Tape Clear Shin Guard Tape - Clear Whistles - ACME Whistles - ACME with Lanyard Whistles Finger Grip Whistles - Lanyard Only Supporters Cups Scurf Tuff Lace Pullers cooper i, HIO00S Helmet 'IRHIO00L $9.00 $19.00 $19.95 $72.00 $80.00 $64.00 $13.O0 $64.95 $69.95 $69.95 $69.95 $69.95 $9.95 $8.95 $2.25 $2.50 $3.00 $2.00 $2.50 $2.50 $2.50 $6.00 $11.00 $10.75 $4.00 $6,00 $4.00 $8.95 $2.00 $59.95 $59.95 I of 5 HH300OS HH3OOOM HH3OOOL Lindross Shinguards Youths 'indross Shinguards Sr :reet Reactor Blocker Sr ,Street Reactor Blocker Jr Street Reactor Catch Sr Street Reactor Catch Jr Street Reactor Pads 23" Easton H 16 Alum Stick H27 Alum Stick EZ Guard Mouth Guards Hyper Boss Speed Abec 3 Midgets Boss Lube Formula G Itech RBE I Clear RBE I Tinted RBE III S RBE Ill M E III L Clear Concept II Combo S Combo M Combo L Combo Delux S Combo Delux M Combo Delux L HC13 Helmet SG8 Shin 9.5" SG8 Shin 10.5" SG 15 Shin 12" SG15 Shin 13" SG 15 Shin 14" JB Marketing Mach 1 Pucks Karhu Jofa ISD puck Koho SR blades SR L Koho SR blades SR R Ultimate 2100 SR L Ultimate 2100 SR R I~*;mate 2100 BC L late 2100 BC R -p,,,.~ate 2100 JR L Ultimate 2100 JR R $69.95 $69,95 $69.95 $17.75 $29.00 $50.00 $44.00 $44.00 $44.00 $33.00 $33.00 $2.00 $27.95 $6.25 $3.75 $7.0O $25.95 $25.95 $25,OO $25.00 $25.00 $36.50 $51.50 $53.00 $53.00 $53.00 $61.95 $61.95 $61.95 $69.95 $27.00 $27.00 $37.00 $37.00 $37.00 $6.95 $9.99 $17.00 $17.O0 $17.50 $17.50 $0.O0 $O.00 $13.75 $13.75 2of5 KxHIBIT A Canadien 7011 SR ABS L Canadien 7011 SR ABS R Canadien 7011 JR ABS L Canadien 7011 JR ABS R Canadien 51 ABS SR L ~r. anadien 51 ABS SR R ( anadien 51 ABS JR L Canadien 51 ABS JR R ABS 41 SR L ABS 41 SR R Titan ISD 200 SR L Titan ISD 200 SR R Titan ISD 1 O0 SR L Titan ISD 100 SR R Titan ISD 100 JR L Titan ISD 100 JR R Titan ISD 1 O0 youth ST Titan ISD 100 youth L Titan ISD 100 youth R Titan ASD 100 youth L Titan ASD 100 youth R Titan TSM Blade SR L Titan TSM Blade SR R Gilmore ASD JR L Gilmore ASD JR R Howitzer Blade SR L Howitzer Blade SR R MacLean Blade SR L MacLean Blade SR R Diagle Blade SR L Diagle Blade SR R !" 'R Revolution Blade SR L _,R Revolution Blade SR R SR Revolution Blade JR L SR Revolution Blade JR R Ultimate 2100 Blade L SR Ultimate 2100 Blade R SR Ultimate 2100 Blade L JR Ultimate 2100 Blade R JR Ultimate 2100 BC Blade L SR Ultimate 2100 BC Blade R SR SR Revolution Stick SR L SR Revolution Stick SR R SR Revolution Stick JR L SR Revolution Stick JR R Titan ASD Stick SR L Titan ASD Stick SR R Titan ASD Stick JR L Titan ASD Stick JR R Titan ASD Youth L Titan ASD Youth R Titan ASD Straight Titan T. Selanne Blade SR R Koho Gloves 90 Koho Gloves 1 O0 Koho Gloves 110 Koho Gloves 120 ~ho Gloves 130 tr-oho Gloves 140 $25.50 $25.50 $15.75 $15.75 $15.95 $15.95 $15,00 $15.00 $15.00 $15.00 $17.60 $17.60 $17.60 $17.60 $14.25 $14.25 $11.00 $11.00 $11.00 $11.00 $11.00 ~17.50 $17.50 $11.00 $11.00 $21.00 $21.00 $22.00 $22.00 $23.00 $23.00 $17.00 $17.00 $13.00 $13.00 $17.00 $17,00 $13.00 $13.00 $17.00 $17.00 $17.00 $17.00 $15.25 $15.25 $21.79 $21.79 $17,00 $17.00 $11.00 $11 .OO $11.00 $21.50 $29.95 $32.00 $32.00 $4,0.00 $44.00 $53.00 3of5 I'*XH[1R:[T A (con~t) Koho Gloves 150 Kryptenics Breakaway Black 72mm ' -celerator Hop-up Kit ,,uzak Extreme Grip 72.5 Extreme Grip 76.5 Labeda Bad Boyz 72ram Bad Boyz 76mm Ice Lites Young Guns Black Top 72mm Black Top 76mm Trick Core Lazzy Legs Item Junior Power Strap 'Mesh Knee Pads Ramp Style Knee Pads S Ramp Style Knee Pads M Ramp Style Knee Pads L Mesh Elbow Pads Mesh Wrist Guards S 'Mesh Wrist Guards M Mesh Wrist Guards L 'or Wrist Guards or Knee Pads :Junior Elbow Pads Arch & Ankle Tighteners Heel Tighteners Pro Style Heel Tighteners Junior Heel Tighteners Narrow Power Straps Grind Plates - Bridge Protector Glove XL Protector Glove S Protector Glove M Protector Glove L Helmet S Helmet M Helmet L Shin Straps - Small Shin Straps ~ Large Mach I Pucks Pants Misc Score Book ' Item Air-FIe 48" Goalie Stick - White Blade $59.95 $5.50 $17.75 $6.75 $7.25 $5,25 $5,75 $4.00 $5,50 $5.75 $6,25 $5.75 Extended $9.59 $19.95 $56,00 $56.00 $56.00 $16 .O0 $19.95 $19.95 $19.95 $17.95 $15.95 $14.25 $17,95 $10.95 $10.95 $9.59 $9.59 $17.75 $24.99 $22,99 $22.99 $22.99 TBD TBD TBD $3.90 $3.90 $6.95 $69.95 $6.99 Extended $11.95 EXHIBIT A (con*t) 4of5 Air-FIo Goalie Blade ~ White Eclipse - Jet FIo Replacement Blade Orange Warm Weather Ball 100pk Goalie Pads - Large Black Goalie '~oalie ,oalie Goalie Goalie Goalie Pads - Medium - Black Pads - Small - Black Blocker JR Black R/H 520A Blocker - JR - Black L/H Catch Glove JR. Black 560A Catch Glove SR. Black 540A Protec Helmet Helmet Pads RollerBlade Item Standard Knee Pads S Standard Knee Pads M Standard Knee Pads L Wrist Guards XI Wrist Guards Sm Wrist Guards Md Wrist Guards Jr Advanced Wrist Guard Senate Rising Sun Wheels Be Like Mike Hot Rods Low Riders 'ibes Wrenches Beanies Socks Nuts N Bolts Tee Shirts Arlos Lone Stars American Dreams Sweat Shirt Shock Doctor Mouth Guard XS Mouth Guard S Mouth Guard M Mouth Guard L Sipa Sipa Foot Bags Sonic Sonic Grind Plates Hop-up Kits Terminator Terminator Bearings ABEC 1 ~'erminator Bearings ABEC 3 ,~rminator Bearings ABEC 5 $7.50 $2.95 $1.99 $45.00 $45.00 $43.00 $39.96 $39.95 $34.00 $34.00 $44.95 $9.00 Extended $19.95 $19.95 $19.95 $17.95 $17.95 $17.95 $14,50 $30.00 $28.95 $28.95 $28.95 $28,95 $27.95 $9,99 $13.50 $7.00 $12.50 $16.95 $28.95 $28.95 $39.95 $14.99 $17.99 $17.99 $17.99 $7.95 $7.00 $19.00 $19.95 $21.95 $32.00 5of5 /~ItilBIT A (con't)