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Home My WebLink About021417 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 (951) 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 REGULAR MEETING CITY COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA FEBRUARY 14, 2017 — 7:00 PM 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. 5:30 PM - The City Council will convene in Closed Session in the Canyons Conference Room on the third floor of the Temecula City Hall concerning the following matters: 1. Conference with Real Property Negotiators. The City Council will meet in closed session pursuant to Government Code Section 54956.8 regarding the potential purchase of real property owned by Lance K. Peto Trust, consisting of approximately 7,400 square feet located at 42061 Main Street in the City of Temecula (APN 922-036-039 and APN 922-036-040). The parties to the negotiations for the potential purchase of the property by the City are: Lance K. Peto Trust and the City of Temecula. Negotiators for the City of Temecula are: Aaron Adams, Peter Thorson, Greg Butler, and Luke Watson. Under negotiation are price and terms for the City's purchase of the property. 2. Conference with Legal Counsel—Pending Litigation. The City Council will meet in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(1) with respect to two matters of pending litigation: (1) Los Ranchitos Homeowners Association v. City of Temecula, Riverside County Superior Court No. RIC1512880; and (2) All In Holistic Health, Inc., dba Temecula Holistic Health v. City of Temecula, Riverside Superior Court No. MCC1700077. 3. City Manager Annual Performance Evaluation. The City Council will meet in closed session pursuant to Government Code Section 54957 to evaluate the performance of the City Manager and establish goals and performance objectives for the next year as required by the City Manager's Employment Agreement and pursuant to Government Code Section 54957.6 to meet with its designated representatives, Mayor Maryann Edwards and City Attorney Peter Thorson, to provide direction to the designated representatives concerning the negotiation of changes, if any, to salary, compensation and/or benefits for the unrepresented employee position of City Manager. Any such changes would be approved by the Council as an Agenda Item in open session at a regular Council Meeting. 4. Labor Negotiations. The City Council will meet in closed session with its designated representatives to discuss labor negotiations pursuant to Government Code Section 54957.6. The City's designated representatives are: City Manager Aaron Adams, City Attorney Peter Thorson, Assistant City Manager Greg Butler, Director of Finance Jennifer Hennessy, Human Resources Manager Isaac Garibay and Economic Development Analyst Charles Walker. The employee organization is the California Teamsters Public, Professional and Medical Employees Union Local 911. 1 Next in Order: Ordinance: 17-01 Resolution: 17-10 CALL TO ORDER: Mayor Maryann Edwards Prelude Music: Irin Shim Invocation: Senior Pastor Luke Kirkendall of Southwest Christian Church Flag Salute: Council Member Jeff Comerchero ROLL CALL: Comerchero, Naggar, Rahn, Stewart, Edwards PUBLIC COMMENTS A total of 30 minutes is provided for members of the public to address the City Council on items that appear within the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. If the speaker chooses to address the City Council on an item listed on the Consent Calendar or a matter not listed on the agenda, a Request to Speak form may be filled out and filed with the City Clerk prior to the City Council addressing Public Comments and the Consent Calendar. Once the speaker is called to speak, please come forward and state your name for the record. For all Public Hearing or Council Business items on the agenda, a Request to Speak form may be filed with the City Clerk prior to the City Council addressing that item. Each speaker is limited to five minutes. 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, 10 minutes will be devoted to these reports. CONSENT CALENDAR NOTICE TO THE PUBLIC All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless Members of the City Council request specific items be removed from the Consent Calendar for separate action. 1 Waive Reading of Standard Ordinances and Resolutions RECOMMENDATION: 1.1 That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. 2 2 Approve the Action Minutes of January 24, 2017 and January 26, 2017 RECOMMENDATION: 2.1 Approve the City Council, Joint Meeting of the City Council/Temecula Public Financing Authority, and Joint Meeting of the City Council/Community Services Commission action minutes of January 24, 2017; 2.2 Approve the Mid -Year Budget Workshop action minutes of January 26, 2017. 3 Approve the List of Demands RECOMMENDATION: 3.1 That the City Council adopt a resolution entitled: RESOLUTION NO. 17- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A 4 Approve the City Treasurer's Report as of December 31, 2016 RECOMMENDATION: 4.1 That the City Council approve and file the City Treasurer's Report as of December 31, 2016. 5 Approve the First Amendment to the Consultant Services Agreement with Park Consulting Group for Technology Services RECOMMENDATION: 5.1 That the City Council approve the First Amendment to the Consultant Services Agreement with Park Consulting Group, in the amount of $20,000, for technology services, for a total agreement amount of $50,000. 6 Accept Improvements, Increase Contingency, and File the Notice of Completion for the Pavement Rehabilitation Program — Temecula Parkway (Bedford Court to Pechanga Parkway), PW12-13 RECOMMENDATION: 6.1 Accept the construction of the Pavement Rehabilitation Program — Temecula Parkway (Bedford Court to Pechanga Parkway), PW12-13, as complete; 6.2 Approve an increase to the project contingency in the amount of $17,490.08 and approve an increase of the City Manager authorization to execute change orders by the same amount; 3 6.3 Direct the City Clerk to file and record the Notice of Completion, release the Performance Bond, and accept a one-year Maintenance Bond in the amount of 10% of the contract amount; 6.4 Release the Labor and Materials Bond seven months after filing the Notice of Completion, if no liens have been filed. 7 Award a Construction Contract to EBS General Engineering, Inc. for the Citywide Concrete Repairs Fiscal Year 2016-17, PW16-04 RECOMMENDATION: 7.1 Award a Construction Contract to EBS General Engineering, Inc., in the amount of $242,022, for Citywide Concrete Repairs Fiscal Year 2016-17, PW16-04; 7.2 Authorize the City Manager to approve change orders not to exceed the contingency amount of $24,202.20, which is equal to 10% of the contract amount; 7.3 Make a finding that Citywide Concrete Repairs Fiscal Year 2016-17, PW16-04, is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees. 8 Receive and File Temporary Street Closures for 2017 Springfest Events RECOMMENDATION: 8.1 That the City Council receive and file the following proposed action by the City Manager: Temporarily close certain streets for the following 2017 Springfest Events: TEMECULA ROD RUN REALITY RALLY TASTE OF TEMECULA VALLEY FASHION WEEK TEMECULA ******************** RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA COMMUNITY SERVICES DISTRICT, THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY, THE TEMECULA HOUSING AUTHORITY, AND THE TEMECULA PUBLIC FINANCING AUTHORITY ******************** 4 TEMECULA COMMUNITY SERVICES DISTRICT MEETING Next in Order: Ordinance: CSD 17-01 Resolution: CSD 17-01 CALL TO ORDER: President Jeff Comerchero ROLL CALL: DIRECTORS: Edwards, Naggar, Rahn, Stewart, Comerchero CSD PUBLIC COMMENTS A total of 30 minutes is provided for members of the public to address the Board of Directors on items that appear within the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. If the speaker chooses to address the Board of Directors on an item listed on the Consent Calendar or a matter not listed on the agenda, a Request to Speak form may be filled out and filed with the City Clerk prior to the Board of Directors addressing Public Comments and the Consent Calendar. Once the speaker is called to speak, please come forward and state your name for the record. For all Public Hearing or District Business items on the agenda, a Request to Speak form may be filed with the City Clerk prior to the Board of Directors addressing that item. Each speaker is limited to five minutes. CSD 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 Temecula Community Services District request specific items be removed from the Consent Calendar for separate action. 9 Approve the Action Minutes of January 24, 2017 RECOMMENDATION: 9.1 That the Board of Directors approve the action minutes of January 24, 2017 CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTORS REPORTS CSD ADJOURNMENT Next regular meeting: Tuesday, February 28, 2017, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. 5 SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY MEETING Next in Order: Ordinance: SARDA 17-01 Resolution: SARDA 17-01 CALL TO ORDER: Chairperson Maryann Edwards ROLL CALL: DIRECTORS: Comerchero, Naggar, Rahn, Stewart, Edwards SARDA PUBLIC COMMENTS A total of 15 minutes is provided for members of the public to address the Board of Directors on items that appear within the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. If the speaker chooses to address the Board of Directors on an item listed on the Consent Calendar or a matter not listed on the agenda, a Request to Speak form may be filled out and filed with the City Clerk prior to the Board of Directors addressing Public Comments and the Consent Calendar. Once the speaker is called to speak, please come forward and state your name for the record. For all Public Hearing or Agency Business items on the agenda, a Request to Speak form may be filed with the City Clerk prior to the Board of Directors addressing that item. Each speaker is limited to five minutes. SARDA 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 Successor Agency to the Temecula Redevelopment Agency request specific items be removed from the Consent Calendar for separate action. 10 Approve the Action Minutes of January 24, 2017 RECOMMENDATION: 10.1 That the Board of Directors approve the action minutes of January 24, 2017. SARDA EXECUTIVE DIRECTOR REPORT SARDA BOARD OF DIRECTORS REPORTS SARDA ADJOURNMENT Next regular meeting: Tuesday, February 28, 2017, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. 6 TEMECULA PUBLIC FINANCING AUTHORITY MEETING Next in Order: Ordinance: TPFA 17-01 Resolution: TPFA 17-03 CALL TO ORDER: Chairperson Maryann Edwards ROLL CALL: DIRECTORS: Comerchero, Naggar, Rahn, Stewart, Edwards TPFA PUBLIC COMMENTS A total of 15 minutes is provided for members of the public to address the Board of Directors on items that appear within the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. If the speaker chooses to address the Board of Directors on an item listed on the Consent Calendar or a matter not listed on the agenda, a Request to Speak form may be filled out and filed with the City Clerk prior to the Board of Directors addressing Public Comments and the Consent Calendar. Once the speaker is called to speak, please come forward and state your name for the record. For all Public Hearing or Authority Business items on the agenda, a Request to Speak form may be filed with the City Clerk prior to the Board of Directors addressing that item. Each speaker is limited to five minutes. TPFA 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 Temecula Public Financing Authority request specific items be removed from the Consent Calendar for separate action. 11 Approve the Action Minutes of January 24, 2017 RECOMMENDATION: 11.1 Approve the Joint Meeting of the City Council/Temecula Public Financing Authority action minutes of January 24, 2017. TPFA EXECUTIVE DIRECTOR REPORT TPFA BOARD OF DIRECTORS REPORTS TPFA ADJOURNMENT Next regular meeting: Tuesday, February 28, 2017, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. 7 TEMECULA HOUSING AUTHORITY — No Meeting RECONVENE TEMECULA CITY COUNCIL CITY COUNCIL BUSINESS 12 Request for Direction from City Council Regarding Altair Specific Plan Southern Parcel on 55 Acres (Civic Site) RECOMMENDATION: 12.1 That the City Council discuss and provide direction to Staff on the future uses and/or activities on the site. 13 Approval of First Amendment to City Manager Aaron Adams' Employment Agreement RECOMMENDATION: 13.1 That the City Council approve the First Amendment to City Manager Aaron Adams' Employment Agreement. 14 Approve Design Concepts for a Memorial in Honor of Jimmy Moore and Authorize Designation of Civic Center Plaza as "Founders Square" RECOMMENDATION: 14.1 Approve Design Concepts for a Memorial in Honor of Jimmy Moore; 14.2 Authorize the Designation of the Civic Center Plaza as "Founders Square." JOINT MEETING OF THE CITY COUNCIL AND PUBLIC/TRAFFIC SAFETY COMMISSION 15 Conduct Annual Joint Meeting Between the City Council and the Public/Traffic Safety Commission RECOMMENDATION: 15.1 That the City Council conduct the annual joint meeting between the City Council and the Public/Traffic Safety Commission. BOARD/COMMISSION REPORTS CITY MANAGER REPORT CITY ATTORNEY REPORT ADJOURNMENT Next regular meeting: Tuesday, February 28, 2017, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. 8 NOTICE TO THE PUBLIC The agenda packet (including staff reports and public Closed Session information) will be available for public viewing in the Main Reception area at the Temecula Civic Center (41000 Main Street, Temecula) after 4:00 PM the Friday before the City Council meeting. At that time, the agenda packet may also be accessed on the City's website — TemeculaCA.gov — and will be available for public viewing at the respective meeting. Supplemental material received after the posting of the Agenda Any supplemental material distributed to a majority of the City Council regarding any item on the agenda, after the posting of the agenda, will be available for public viewing in the Main Reception area at the Temecula Civic Center (41000 Main Street, Temecula, 8:00 AM — 5:00 PM). In addition, such material will be made available on the City's website — TemeculaCA.gov — and will be available for public review at the respective meeting. If you have questions regarding any item on the agenda for this meeting, please contact the City Clerk's Department, (951) 694-6444. 9 CITY COUNCIL CONSENT Item No. 1 Approvals City Attorney Finance Director City Manager Mr - CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, City Clerk DATE: February 14, 2017 SUBJECT: Waive Reading of Standard Ordinances and Resolutions PREPARED BY: Randi Johl, City Clerk RECOMMENDATION: That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. BACKGROUND: The City of Temecula is a general law city formed under the laws of the State of California. With respect to adoption of ordinances and resolutions, the City adheres to the requirements set forth in the Government Code. Unless otherwise required, the full reading of the text of standard ordinances and resolutions is waived. FISCAL IMPACT: None ATTACHMENTS: None Item No. 2 ACTION MINUTES TEMECULA CITY COUNCIL REGULAR MEETING CITY COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA JANUARY 24, 2017 — 7:00 PM 5:30 PM - The City Council convened in Closed Session in the Canyons Conference Room on the third floor of the Temecula City Hall concerning the following matters: 1. City Manager Annual Performance Evaluation. The City Council will meet in closed session pursuant to Government Code Section 54957 to evaluate the performance of the City Manager and establish goals and performance objectives for the next year as required by the City Manager's Employment Agreement and pursuant to Government Code Section 54957.6 to meet with its designated representatives, Mayor Maryann Edwards and City Attorney Peter Thorson, to provide direction to the designated representatives concerning the negotiation of changes, if any, to salary, compensation and/or benefits for the unrepresented employee position of City Manager. Any such changes would be approved by the Council as an Agenda Item in open session at a regular Council Meeting. 2. Labor Negotiations. The City Council will meet in closed session with its designated representatives to discuss labor negotiations pursuant to Government Code Section 54957.6. The City's designated representatives are: City Manager Aaron Adams, City Attorney Peter Thorson, Assistant City Manager Greg Butler, Director of Finance Jennifer Hennessy, Human Resources Manager Isaac Garibay and Economic Development Analyst Charles Walker. The employee organization is the California Teamsters Public, Professional and Medical Employees Union Local 911. At 5:30 PM Mayor Edwards called the City Council meeting to order and recessed to Closed Session to consider the matters described on the Closed Session agenda. The City Council meeting convened at 7:03 PM CALL TO ORDER: Mayor Maryann Edwards Prelude Music: Aubrey Chang Invocation: Pastor Dave Cope of Calvary Chapel Bible Fellowship Flag Salute: Mayor Pro Tem Matt Rahn ROLL CALL: Comerchero, Naggar, Rahn, Stewart, Edwards Action Minutes 012417 1 PRESENTATIONS/PROCLAMATIONS Presentation for Reality Rally Event Presentation Regarding Annual State Legislative Update by Kirk Blackburn of Ellison Wilson Advocacy PUBLIC COMMENTS • Gary Check addressed the City Council CITY COUNCIL REPORTS CONSENT CALENDAR 1 Waive Reading of Standard Ordinances and Resolutions - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 1.1 That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. 2 Approve the Action Minutes of January 10, 2017 - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 2.1 That the City Council approve the City Council, Joint Meeting of the City Council/Planning Commission, and Joint Meeting of the City Council/Old Town Local Review Board action minutes of January 10, 2017. 3 Approve the List of Demands - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 3.1 That the City Council adopt a resolution entitled: RESOLUTION NO. 17-07 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A Action Minutes 012417 2 4 Approve a Cooperative Agreement Between the City of Temecula and Nonprofit Senior Golden Years in Support of Various Senior Services Activities - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 4.1 That the City Council approve the Cooperative Agreement between the City of Temecula and nonprofit Senior Golden Years in support of various Senior Services activities. 5 Approve a Cooperative Agreement Between the City of Temecula and the Temecula Valley Genealogical Society in Support of Facility Use - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 5.1 That the City Council approve the Cooperative Agreement with the Temecula Valley Genealogical Society for in-kind services in support of Facility Use. 6 Approve the Agreement for Consultant Services with Stantec Consulting Services Inc. for the Butterfield Stage Road — Phase III, PW15-11 - Approved Staff Recommendation (3-0, Council Member Comerchero and Council Member Naggar abstained) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Rahn, Stewart and Edwards with Council Member Comerchero and Council Member Naggar abstaining. The City Attorney reported that Council Members Comerchero and Naggar would be abstaining on this matter. The ownership of Europa Vineyard Estates is an otherwise related business entity to them within the meaning of Section 18700.2 of the Fair Political Practices Commission Regulations and Council Member Comerchero is the president of owner Sirah Vineyard Development Corporation. The details of the business relationships were extensively discussed in Agenda Reports presented to the City Council and Temecula Public Financing Authority Board of Directors on January 10, 2017 and will be again later in this Agenda. Since this matter is on the Consent Calendar, Council Members Comerchero and Naggar do not need to leave the dais unless the Council acts to remove it from the Consent Calendar and discuss it separately. RECOMMENDATION: 6.1 Approve the Agreement for Consultant Services with Stantec Consulting Services Inc., in the amount of $50,000, for professional design and engineering services in support of the Butterfield Stage Road — Phase III, PW15-11; 6.2 Authorize the City Manager to approve Extra Work Authorizations not to exceed the contingency amount of $5,000, which is 10% of the Agreement amount. Action Minutes 012417 3 7 Approve the First Amendment to Utility Agreement with Eastern Municipal Water District for Interstate 15 / State Route 79 South Ultimate Interchange, PW04-08 - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 7.1 That the City Council approve the First Amendment to Utility Agreement with Eastern Municipal Water District to relocate utilities for the Interstate 15 / State Route 79 South Ultimate Interchange project (Project). 8 Approve an Appropriation and the Agreement for Consultant Services with Michael Baker International, Inc. for Temecula Park and Ride, PW06-09 - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 8.1 Approve an appropriation from the General Fund, in the amount of $330,000 for Temecula Park and Ride, PW06-09, for additional administration, design, environmental, and site maintenance costs; 8.2 Approve the Agreement for Consultant Services with Michael Baker International, Inc., in an amount not to exceed $57,416, for additional design services; 8.3 Authorize the City Manager to approve extra work authorizations not to exceed the contingency amount of $5,741.60, which is equal to 10% of the Agreement amount. 9 Summarily Vacate Restricted Access Along a Portion of Campanula Way at Parcel 1 of Parcel Map 36461 - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 9.1 That the City Council adopt a resolution entitled: RESOLUTION NO. 17-08 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA TO SUMMARILY VACATE RESTRICTED ACCESS ALONG A PORTION OF CAMPANULA WAY AT PARCEL 1 OF PARCEL MAP 36461 PURSUANT TO THE AUTHORITY PROVIDED BY CHAPTER 4, PART 3, DIVISION 9 OF THE STREETS AND HIGHWAY CODE Action Minutes 012417 4 10 Accept the Improvements and File the Notice of Completion for the Main Street Bridge Over Murrieta Creek (Replacement), PW03-05 - Approved Staff Recommendation (4-0, Council Member Rahn abstained) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Stewart and Edwards with Council Member Rahn abstaining. The City Attorney reported that Council Member Rahn would be abstaining on this matter. Prior to becoming a Council Member he was a consultant working on the Project through a business entity he owners but his work was completed prior to his taking office. Mayor pro Tem Rahn has not participated in matters affecting this Project since taking office. Since this matter is on the Consent Calendar, Mayor pro Tem Rahn does not need to leave the dais unless the Council acts to remove it from the Consent Calendar and discuss it separately. RECOMMENDATION: 10.1 Accept the Improvements for the Main Street Bridge Over Murrieta Creek (Replacement), PW03-05, as complete; 10.2 Direct the City Clerk to File and Record the Notice of Completion. 11 Accept the Improvements and File the Notice of Completion for the Old Town Temecula Community Theater Remediation, PW12-04 - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 11.1 Accept the Improvements for the Old Town Temecula Community Theater Remediation, PW12-04, as complete; 11.2 Direct the City Clerk to File and Record the Notice of Completion. 12 Approve Plans and Specifications, and Authorize the Solicitation of Construction Bids for Pavement Rehabilitation Program — Margarita Road (Rancho California Road to Temecula Parkway), PW12-11 - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 12.1 Approve the Plans and Specifications, and authorize the Department of Public Works to solicit construction bids for the Pavement Rehabilitation Program — Margarita Road (Rancho California Road to Temecula Parkway), PW12-11; 12.2 Make a finding that this project is exempt from CEQA per Section 15301, Class 1(c) of the CEQA Guidelines. Action Minutes 012417 5 13 Approve Plans and Specifications, and Authorize the Solicitation of Construction Bids for Butterfield Stage Road at La Serena Way — Traffic Signal Installation, PW15-11TS - Approved Staff Recommendation (3-0, Council Member Comerchero and Council Member Naggar abstained) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Rahn, Stewart and Edwards with Council Member Comerchero and Council Member Naggar abstaining. The City Attorney reported that Council Members Comerchero and Naggar would be abstaining on this matter. The ownership of Europa Vineyard Estates is an otherwise related business entity to them within the meaning of Section 18700.2 of the Fair Political Practices Commission Regulations and Council Member Comerchero is the president of owner Sirah Vineyard Development Corporation. The details of the business relationships were extensively discussed in Agenda Reports presented to the City Council and Temecula Public Financing Authority Board of Directors on January 10, 2017 and will be again later in this Agenda. Since this matter is on the Consent Calendar, Council Members Comerchero and Naggar do not need to leave the dais unless the Council acts to remove it from the Consent Calendar and discuss it separately. RECOMMENDATION: 13.1 That the City Council approve the Plans and Specifications, and authorize the Department of Public Works to solicit Construction Bids for the Butterfield Stage Road at La Serena — Traffic Signal Installation, PW15-11TS (Project). RECESS At 7:45 PM, the City Council recessed and convened as the Temecula Community Services District Meeting, the Successor Agency to the Temecula Redevelopment Agency Meeting and the Temecula Public Financing Authority Meeting. At 8:08 PM, the City Council resumed with the remainder of the City Council Agenda. RECONVENE TEMECULA CITY COUNCIL JOINT MEETING OF THE CITY COUNCIL AND TEMECULA PUBLIC FINANCING AUTHORITY PUBLIC HEARING 17 Approve Issuance of Special Tax Bonds for the Temecula Public Financing Authority Community Facilities Districts No. 03-02 (Roripaugh Ranch) and No. 16-01 (Roripaugh Ranch Phase 2) 17.1 - Approved Staff Recommendation (3-0-2, Council Member Comerchero and Council Member Naggar abstained) Council Member Rahn made the motion; it was seconded by Council Member Stewart; and electronic vote reflected approval by Council Members Rahn, Stewart and Edwards with Council Member Comerchero and Council Member Naggar not present in Chamber. 17.2 - Approved Staff Recommendation (4-0-1, Council Member Naggar Abstained) Council Member Stewart made the motion; it was seconded by Council Member Rahn; and electronic vote reflected approval by Council Members Comerchero, Rahn, Stewart and Edwards with Council Member Naggar not present in Chamber. Action Minutes 012417 6 17.3 - Approved Staff Recommendation (3-0-2, Council Member Comerchero and Council Member Naggar abstained) Council Member Rahn made the motion; it was seconded by Council Member Stewart; and electronic vote reflected approval by Council Members Rahn, Stewart and Edwards with Council Member Comerchero and Council Member Naggar not present in Chamber. The City Attorney presented a report to the City Council and Authority Board of Directors concerning potential conflicts of interest and the random selection procedures for this Agenda Item. City Attorney stated that at the January 10, 2017 meeting of the Authority Board he reported on the business relationships between Council/Board Members Comerchero and Naggar and the business entities owning the Europa Vineyard Estates Project, located southeast of Butterfield Stage Road and La Serena Way. This Project is adjacent to that portion of Butterfield Stage Road, Phase 3 construction, that is designated as a public improvement eligible to be funded with proceeds of the of the Special Tax Bonds for Community Facilities District No. 16-01 being considered on this Agenda Item. Remaining proceeds of the 2006 Bonds for CFD 03-02 could also be used to fund this public improvement. Europa Vineyard Estates had been owned by Temecula Vineyard Estates, LLC. Europa Vineyard Estates is now owned by an entity related to Temecula Vineyard Estates, LLC, Sirah Vineyard Development Corporation. Council/Board Member Comerchero is the President of Sirah Vineyard Development Corporation. Neither Council/Board Members Comerchero nor Naggar has any direct investments or ownership interests in the Europa Vineyard Estates Project, Temecula Vineyard Estates, LLC or Sirah Vineyard Development Corporation. The managing member of Temecula Vineyard Estates, LLC, has been Mr. Daniel Stephenson. Council/Board Members Comerchero and Naggar, however, each have ownership interests and are members other limited liability companies that are developing property outside of the City of Temecula and in which Mr. Stephenson is also the managing member. The Europa Vineyard Estates Project, Temecula Vineyard Estates, LLC, and Sirah Development Corporation are, therefore, "otherwise related business entities" for Council/Board Members Comerchero and Naggar within the meaning of § 18700.2 of the FPPC Regulations. Therefore, Council/Board Members Comerchero and Naggar have a potential conflict of interest and have not participated in the preliminary proceedings for the issuance of the proposed Special Tax Bonds for CFD 03-02 and 16-01. The Agenda Report for the January 10, 2017 meeting and the Agenda Report for tonight's Agenda Item extensively document these business relationships and conflict of interest issues. Normally both members would not participate in the approval of the issuance of the two Special Tax Bonds on tonight's Agenda. However, the proposed Resolution of the Authority authorizing the issuance of CFD 16-01 Special Tax Bonds requires a 415th vote of the Board of Directors of the Authority. Therefore, on January 10, 2017 Board Member Comerchero was randomly selected pursuant to the procedures of Section 18705 of the FPPC Regulations to achieve a quorum of four members for the consideration of the Resolution to authorize approval of the CFD 16-01 Bonds. Action Minutes 012417 7 Council/Board Member Naggar did not participate in the consideration of the approval of issuance of the CFD 03-02 and 16-01 Special Tax Bonds and left the Council Chamber during the Agenda Item. Council/Board Member Comerchero participated in the Authority's consideration and vote on Authority Resolution No. 17-01 approving issuance of the CFD 16-01 Special Tax Bonds as the randomly selected member but he did not participate in any of the other matters relating to the CFD 03-02 or CFD 16-01 Special Tax Bonds. Council/Board Member Comerchero left the Council Chamber during the proceedings but returned to participate in the discussion and vote concerning the Authority Resolution No. 17-01 for issuance of the CFD 16-01 Special Tax Bonds. RECOMMENDATION: 17.1 That the City Council hold a public hearing in accordance with Section 6586.5(a)(2) of the California Government Code with respect to the financing of public improvements by means of the issuance of community facilities district special tax bonds by the Temecula Public Financing Authority for its Temecula Public Financing Authority Community Facilities District No. 16-01 (Roripaugh Ranch Phase 2), and adopt by a majority vote the resolution entitled: RESOLUTION NO. 17-09 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA MAKING FINDINGS WITH RESPECT TO AND APPROVING THE ISSUANCE OF BONDS BY THE TEMECULA PUBLIC FINANCING AUTHORITY 17.2 That the Temecula Public Financing Authority adopt by a 4/5ths vote the resolution entitled: RESOLUTION NO. TPFA 17-01 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE ISSUANCE OF SPECIAL TAX BONDS FOR COMMUNITY FACILITIES DISTRICT NO. 16-01 (RORIPAUGH RANCH PHASE 2), AND APPROVING OTHER RELATED DOCUMENTS AND ACTIONS 17.3 That the Temecula Public Financing Authority adopt by a majority vote the resolution entitled: RESOLUTION NO. TPFA 17-02 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE ISSUANCE OF SPECIAL TAX REFUNDING BONDS RELATED TO THE TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-02 (RORIPAUGH RANCH), APPROVING AND DIRECTING THE EXECUTION OF A FISCAL AGENT AGREEMENT AND APPROVING OTHER RELATED DOCUMENTS AND ACTIONS Action Minutes 012417 8 ADJOURNMENT OF JOINT MEETING RECONVENE TEMECULA CITY COUNCIL CITY COUNCIL BUSINESS 18 Approve the CAFR Report for the Year Ended June 30, 2016 - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Rahn; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 18.1 That the City Council receive and file the City Comprehensive Annual Financial Report (CAFR) as June 30, 2016. JOINT MEETING OF THE CITY COUNCIL AND COMMUNITY SERVICES COMMISSION 19 Conduct Annual Joint Meeting Between the City Council and the Community Services Commission — Receive and file. RECOMMENDATION: 19.1 That the City Council conduct the annual joint meeting between the City Council and the Community Services Commission. ADJOURNMENT OF JOINT MEETING DEPARTMENTAL REPORTS 20 City Council Travel/Conference Report 21 Community Development Department Monthly Report 22 Fire Department Monthly Report 23 Police Department Monthly Report 24 Public Works Department Monthly Reports BOARD/COMMISSION REPORTS CITY MANAGER REPORT CITY ATTORNEY REPORT City Attorney Thorson reported there were no reportable actions in regards to the Closed Session items and any actions for these items will take place in open session. Action Minutes 012417 9 ADJOURNMENT At 8:30 PM, the City Council meeting was formally adjourned to Mid -Year Budget Workshop: Thursday, January 26, 2017, at 8:30 AM, City Council Chambers, 41000 Main Street, Temecula, California. Next regular meeting: Tuesday, February 14, 2017, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Maryann Edwards, Mayor ATTEST: Randi Johl, City Clerk [SEAL] Action Minutes 012417 10 ACTION MINUTES TEMECULA CITY COUNCIL MID -YEAR BUDGET WORKSHOP COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA JANUARY 26, 2017 — 8:30 AM The City Council Special Meeting/Workshop convened at 8:32 AM CALL TO ORDER: Mayor Maryann Edwards Flag Salute: Council Member James "Stew" Stewart ROLL CALL: Comerchero, Naggar, Rahn, Stewart, Edwards PUBLIC COMMENTS • Wayne Hall addressed the City Council CITY COUNCIL BUSINESS 1 Conduct Mid -Year Budget Planning Workshop - Workshop with discussion and general direction only; no action taken. RECOMMENDATION: 1.1 That the City Council hold a Mid -Year Planning workshop to review and discuss staff recommendations regarding the appropriation of Measure S revenue for Fiscal Year 2016-17. ADJOURNMENT At 10:49 AM, the City Council meeting was formally adjourned to Tuesday, February 14, 2017, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Maryann Edwards, Mayor ATTEST: Randi Johl, City Clerk [SEAL] Action Minutes 012617 1 Item No. 3 Approvals City Attorney Finance Director City Manager Rier- CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Finance Director DATE: February 14, 2017 SUBJECT: Approve the List of Demands PREPARED BY: Pascale Brown, Accounting Manager Jada Shafe, Accounting Technician II RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 17- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A BACKGROUND: All claims and demands are reported and summarized for review and approval by the City Council on a routine basis at each City Council meeting. The attached claims represent the paid claims and demands since the last City Council meeting. FISCAL IMPACT: All claims and demands were paid from appropriated funds or authorized resources of the City and have been recorded in accordance with the City's policies and procedures. ATTACHMENTS: 1. Resolution 2. List of Demands RESOLUTION NO. 17- 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 HEREBY RESOLVE 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, has been reviewed by the City Manager's Office and that the same are hereby allowed in the amount of $8,223,423.93. Section 2. The City Clerk shall certify the adoption of this resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 14th day of February, 2017. Maryann Edwards, Mayor ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 17- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 14th day of February, 2017, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk CITY OF TEMECULA LIST OF DEMANDS 01/12/2017 TOTAL CHECK RUN: $ 652,938.26 01/19/2017 TOTAL CHECK RUN: 2,318,888.27 01/26/2017 TOTAL CHECK RUN: 4,423,819.40 01/12/2017 TOTAL PAYROLL RUN: 432,567.25 01/26/2017 TOTAL PAYROLL RUN: 395,210.75 TOTAL LIST OF DEMANDS FOR 02/14/2017 COUNCIL MEETING: $ 8,223,423.93 DISBURSEMENTS BY FUND: CHECKS: CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 4,807,876.68 125 PEG PUBLIC EDUCATION & GOVERNMENT 3,589.55 135 BUSINESS INCUBATOR RESOURCE 2,407.94 140 COMMUNITY DEV BLOCK GRANT 23,801.78 165 AFFORDABLE HOUSING 10,175.61 190 TEMECULA COMMUNITY SERVICES DISTRICT 274,467.38 192 TCSD SERVICE LEVEL B STREET LIGHTS 72,445.81 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 2,334.49 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 5,933.17 197 TEMECULA LIBRARY FUND 58,182.07 210 CAPITAL IMPROVEMENT PROJECTS FUND 10,153.87 277 CFD-RORIPAUGH 8,682.00 300 INSURANCE FUND 15,188.31 320 INFORMATION TECHNOLOGY 75,308.00 325 TECHNOLOGY REPLACEMENT FUND 75,151.94 330 CENTRAL SERVICES 13,001.59 340 FACILITIES 39,963.61 380 SARDA DEBT SERVICE FUND 1,840,338.68 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 2,299.11 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 2,140.41 474 AD03-4 JOHN WARNER ROAD DEBT SERVICE 1,115.38 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 1,624.11 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 1,624.11 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 1,992.48 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 2,635.53 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 1,752.57 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 1,180.50 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 420.96 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 1,887.85 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 894.17 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 1,251.79 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 457.12 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 145.37 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 453.34 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 113.00 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 353.97 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 685.76 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 807.75 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 527.12 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 1,599.31 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 140.68 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 5,082.15 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 2,247.18 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 366.77 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 2,099.41 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 244.03 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 98.71 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 6,337.97 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 2,067.03 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 27.78 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 390.14 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 3,484.22 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 29.20 700 CERBT CALIFORNIA EE RETIREE-GASB45 8,066.47 $ 7,395,645.93 CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 497,046.80 135 BUSINESS INCUBATOR RESOURCE 3,347.32 140 COMMUNITY DEV BLOCK GRANT 800.73 165 AFFORDABLE HOUSING 6,677.72 190 TEMECULA COMMUNITY SERVICES DISTRICT 184,232.37 192 TCSD SERVICE LEVEL B STREET LIGHTS 499.81 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 4,357.66 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 210.51 197 TEMECULA LIBRARY FUND 1,951.19 300 INSURANCE FUND 3,687.24 320 INFORMATION TECHNOLOGY 45,890.92 330 SUPPORT SERVICES 5,535.68 340 FACILITIES 25,310.31 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 122.33 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 122.33 474 AD03-4 JOHN WARNER ROAD DEBT SERVICE 122.33 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 122.33 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 122.33 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 734.13 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 69.45 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 46.30 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 55.01 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 9.71 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 112.53 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 19.96 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 28.33 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 191.36 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 1.31 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 8.20 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 4.84 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 127.37 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP 26.87 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 15.14 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 13.14 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 31.39 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 2.09 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 117.95 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 62.97 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 171.47 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 290.79 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 6.26 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 7.09 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 163.23 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 52.33 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 1.55 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 7.09 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 240.87 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 3.06 700 CERBT CALIFORNIA EE RETIREE-GASB45 44,996.30 827,778.00 TOTAL BY FUND: $ 8,223,423.93 apChkLst Final Check List 01/12/2017 9:05:48AM CITY OF TEMECULA Page: 1 Bank : union UNION BANK Check # Date Vendor Description Amount Paid Check Total 3189 01/12/2017 000246 PERS (EMPLOYEES' EMPLOYEE PERS RETIREMENT 444.94 444.94 RETIREMENT) PAYMENT 3200 01/12/2017 010349 CALIF DEPT OF CHILD SUPPORT 3201 01/12/2017 017429 COBRA ADVANTAGE INC. 3202 01/12/2017 000194 I CMA RETIREMENT -PLAN 303355 3203 01/12/2017 000444 INSTATAX (EDD) SUPPORT PAYMENT 1,128.45 1,128.45 EMPLOYEE REIMBURSEMENT FSA 5,640.75 5,640.75 I CMA RETIREMENT TRUST 457 7,778.70 7,778.70 PAYMENT STATE TAXES PAYMENT 21,860.66 21,860.66 3204 01/12/2017 000283 INSTATAX (IRS) FEDERAL INCOME TAXES PAYMENT 80,083.54 80,083.54 3205 01/12/2017 001065 NATIONWIDE RETIREMENT NATIONWIDE RETIREMENT PAYMENT 11,764.10 11,764.10 SOLUTION 3206 01/12/2017 000389 NATIONWIDE RETIREMENT OBRA- PROJECT RETIREMENT 1,739.02 1,739.02 SOLUTION PAYMENT 3207 01/12/2017 000245 PERS - HEALTH INSUR PREMIUM 3208 01/12/2017 000246 PERS (EMPLOYEES' PERS HEALTH INSURANCE PREMIUM 555.69 PAYMENT PERS HEALTH INSURANCE PREMIUM PF 102,005.95 EMPLOYEE PERS RETIREMENT 37,915.44 RETIREMENT) PAYMENT 180790 01/12/2017 013295 ABBOTT CARDIOVASCULAR PROPERTY TAX REIMB OWNER SYSTEMS AGMNT 102,561.64 37,915.44 90,274.00 90,274.00 180791 01/12/2017 019075 ADORAMA INC CAMERAS, TRIPODS & MEDIA:PEG 314.00 314.00 EQUIP 180792 01/12/2017 001517 AETNA BEHAVIORAL HEALTH, JAN 17 EMPLOYEE ASSISTANCE PRGM 642.40 642.40 LLC 180793 01/12/2017 016450 AIR EXCHANGE, INC. PLYMOVENT MAINTENANCE: STA 92 452.73 452.73 180794 01/12/2017 003951 ALL AMERICAN ASPHALT ASPHALT SUPPLIES: STREET MAINT 110.67 110.67 DIV 180795 01/12/2017 006915 ALLIE'S PARTY EQUIPMENT MISC RENTALS/SUPPLIES & SRVCS:CSD 64.55 64.55 Pagel apChkLst Final Check List 01/12/2017 9:05:48AM CITY OF TEMECULA Page: 2 Bank : union UNION BANK (Continued) Check # Date Vendor 180796 01/12/2017 004240 AMERICAN FORENSIC NURSES (AFN) 180797 01/12/2017 001445 ASSISTANCE LEAGUE OF Description Amount Paid Check Total FEB '17 STAND BY FEE:POLICE 1,248.00 PHLEBOTOMY SRVCS:TEMECULA POLIC 296.66 PHLEBOTOMY SRVCS:TEMECULA POLIC 127.14 1,671.80 16-17 CDBG SUB -RECIPIENT -OP 8,283.00 8,283.00 TEMECULA SCHOOL BELL 180798 01/12/2017 019501 BACHELOR DEVELOPMENT REFUND:MSHCP FEE:PA15-1803 LLC 180799 01/12/2017 011954 BAKER & TAYLOR INC 180800 01/12/2017 006254 BALLET FOLKLORICO BOOK COLLECTIONS:LI BRARY BOOK COLLECTIONS:LIBRARY BOOK COLLECTIONS:LIBRARY BOOK COLLECTIONS:LIBRARY TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 180801 01/12/2017 013482 BAS SECURITY SECURITY SVCS:THEATER 12/22-12/24 4,319.00 4,319.00 727.89 47.42 1,060.23 20.55 294.00 73.50 205.80 1,856.09 573.30 394.50 394.50 180802 01/12/2017 014284 BLAKELY'S TRUCK SERVICE EQUIP & VEH REPAIRS: PW STREET 765.22 MAI NT EQUIP & VEH REPAIRS: PW STREET MAI 988.33 EQUIP & VEH REPAIRS: PW STREET MAI 96.00 EQUIP & VEH REPAIRS: PW STREET MAI 80.00 1,929.55 180803 01/12/2017 018315 CHARITY FOR CHARITY ANNUAL STARS OF THE VALLEY 750.00 750.00 AWARD GALA 180804 01/12/2017 017429 COBRA ADVANTAGE INC. DEC 16 FLEX PROCESSING FEES 162.00 162.00 180805 01/12/2017 004405 COMMUNITY HEALTH EMPLOYEE CHARITY DONATIONS 24.00 24.00 CHARITIES, C/O WELLS FARGO PAYMENT BANK 180806 01/12/2017 001264 COSTCO TEMECULA #491 EVENT SUPPLIES: TVE2 187.46 187.46 180807 01/12/2017 004329 COSTCO TEMECULA#491 MISC SUPPLIES:THEATER 264.81 HOSPITALITY MISC SUPPLIES: VAR CULTURAL EVENT 504.05 180808 01/12/2017 003945 DIAMOND ENVIRONMENTAL PORTABLE RESTROOMS:GREATOAK 55.88 SRVCS HS 768.86 55.88 Page2 apChkLst 01/12/2017 9:05:48AM Final Check List CITY OF TEMECULA Page: 3 Bank : union UNION BANK (Continued) Check # Date Vendor 180809 01/12/2017 004192 DOWNS ENERGY FUEL& LUBRICANTS 180810 01/12/2017 019293 E&F PET SUPPLIES INC 180811 01/12/2017 011292 ENVIRONMENTAL SCIENCE ASSOC. 180812 01/12/2017 000164 ESGILCORPORATION 180813 01/12/2017 017432 EYEMED VISION CARE 180814 01/12/2017 002982 FRANCHISE TAX BOARD 180815 01/12/2017 002982 FRANCHISE TAX BOARD 180816 01/12/2017 018858 FRONTIER CALIFORNIA, INC. 180817 01/12/2017 015451 GREATAMERICA FINANCIAL SVCS 180818 01/12/2017 000186 HANKS HARDWARE INC 180819 01/12/2017 013749 HELIXSTORM INC. Description FUEL FOR CITY VEHICLES: PLAN & CODE ENF FUEL FOR CITY VEHICLES: TCSD FUEL FOR CITY VEHICLES: TRAFFIC DIV FUEL FOR CITY VEHICLES: BLDG & SAFE FUEL FOR CITY VEHICLES: PUBLIC WOF FUEL FOR CITY VEHICLES: PUBLIC WOF k-9 food & supplies-temecula police k-9 food & supplies-temecula police NOV SEIR: PROPOSED OLD TOWN BOUTIQUE OCT 16 PLAN CHECK SRVCS:COM DEV DEPT NOV 16 PLAN CHECK SRVCS:COM DEV I VISION PLAN PAYMENT SEP -DEC 330383649 2016 FORM 592 SUPPORT PAYMENT DEC INTERNET SVCS:EOC DEC INTERNET SVCS:LIBRARY DEC INTERNET SVCS:SKATE PARK DEC INTERNET SVCS:LIBRARY DEC INTERNET SVCS:FIRE STN #95 DEC LEASE 16 COPIERS:CITY HALL/OFF-SITE DEC LEASE 16 COPIERS:CITY HALL/OFF DEC LEASE 16 COPIERS:LIBRARY DEC MISC MAINT SUPPLIES: CH & CIVIC CTR DEC MISC MAINT SUPPLIES: CRC DEC MISC MAINT SUPPLIES: LIBRARY & DEC MISC MAINT SUPPLIES: AQUATICS DEC MISC MAINT SUPPLIES: CIVIC CENT DEC MISC MAINT SUPPLIES: IWTCM DEC MISC HRDWR SUPPLIES & TOOLS:E BACKUP TAPES:INFORMATION TECHNOLOGY VMWARE RENEWAL:INFO TECH 180820 01/12/2017 019017 HEWLETT-PACKARD LEASE/PURCH TECH INFRASTRCTR: FINANCIAL SAN/SRVRS Amount Paid Check Total 58.25 203.37 158.60 150.96 582.82 470.26 142.45 86.40 4,102.50 22, 394.04 5,836.56 874.68 196.00 150.00 137.82 11.11 39.95 11.11 119.56 289.44 1,341.71 788.42 551.39 35.37 41.31 397.94 31.95 454.83 73.40 222.48 18,446.00 75,151.94 1,624.26 228.85 4,102.50 28,230.60 874.68 196.00 150.00 319.55 2,419.57 1,586.19 18,668.48 75,151.94 Page :3 apChkLst Final Check List 01/12/2017 9:05:48AM CITY OF TEMECULA Page: 4 Bank : union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 180821 01/12/2017 010210 HOME DEPOT SUPPLY INC, TCC/CERT SUPPLIES 1,991.32 1,991.32 THE 180822 01/12/2017 011049 HOSPICE OF THE VALLEY FY16-17 COMMUNITY SVC FUNDING 4,768.84 4,768.84 180823 01/12/2017 017334 HOUSE OF AUTOMATION INC. GATE & BAY DOOR MAI NT: STA 84 508.00 508.00 180824 01/12/2017 012883 JACOB'S HOUSE INC EMPLOYEE CHARITY DONATIONS 40.00 40.00 PAYMENT 180825 01/12/2017 004412 LEANDER, KERRY D. TCSD INSTRUCTOR EARNINGS 600.60 600.60 180826 01/12/2017 019165 MCWHORTER, GREGORY ROY EXHIBIT FEE:BLACK HISTORY IN 125.00 125.00 COMICS 180827 01/12/2017 015259 MERCURY DISPOSAL Household battery recycling program. 276.64 276.64 SYSTEMS, INC. 180828 01/12/2017 005690 MICHELLE'S PLACE WOMENS FY 16/17 COMMUNITY SERVICE 4,768.84 4,768.84 BREAST FUNDING 180829 01/12/2017 013443 MIDWEST TAPE LLC Misc DVD's, books on CD, audio 126.31 126.31 180830 01/12/2017 017861 MYTHOS TECHNOLOGY INC JAN 16 IT MONITORING SRVCS: TVE2 100.00 100.00 180831 01/12/2017 015164 NATURES IMAGE, INC 180832 01/12/2017 001323 NESTLE WATERS NORTH AMERICA DEC 16 PECHANGA PKWY ENVIRON 853.82 MITIGATION DEC 16 ENVIRO MITIGATION:FVP OVER( 105.92 11/23-12/22 WATER DELIVERY SVCS: 27.32 CITY CN 11/23-12/22 DELIV WATER SVC: LIBRARY 74.11 11/23-12/22 DELIV WATER SVC: CRC 77.66 11/23-12/22 DELIV WATER SVC: IWTCM 28.38 11/23-12/22 DELIV WATER SVC: TVM 8.63 11/23-12/22 DELIV WATER SVC: TCC 23.96 11/23-12/22 DELIV WATER SVC: OTTT 42.05 11/23-12/22/16 DEL WATER SVCS: TESC E 6.47 11/23-12/22/16 DEL WATER SVCS: SKATE 6.47 11/23-12/22/16 DEL WATER SVCS: FOC 110.49 11/23-12/22/16 DEL WATER SVCS: PBSP 42.77 11/23-12/22/16 DEL WATER SVCS: MRC 28.38 11/23-12/22 BOTTLED WATER SVCS - TVE 31.96 180833 01/12/2017 018402 NEWSMINDED, INC 12/4-12/31 NEWSPAPER DELIVERY:MPSC 959.74 508.65 118.75 118.75 Page4 apChkLst Final Check List 01/12/2017 9:05:48AM CITY OF TEMECULA Page: 5 Bank : union UNION BANK (Continued) Check # Date Vendor 180834 01/12/2017 003964 OFFICE DEPOT BUSINESS SVS DIV Description Amount Paid Check Total OFFICE SUPPLIES: FINANCE 47.37 OFFICE SUPPLIES: FINANCE OFFICE SUPPLIES: FINANCE OFFICE SUPPLIES: HUMAN RESOURCE; OFFICE SUPPLIES: HUMAN RESOURCE: 180835 01/12/2017 019502 PACIFIC CONSTRUCTION REFUND:SEC DEP:RM RENTAL:CONF CTR A/B 3.12 152.25 140.58 116.63 459.95 150.00 150.00 180836 01/12/2017 017888 PACIFIC HYDROBLASTING INC STEAM CLEANING:OLD TOWN 2,800.00 WALKWAYS PRESSURE WASHING SRVCS: THEATER 420.00 180837 01/12/2017 019093 PEREZ, FRANK REIMBURSEMENT:RFRSHMNTS/CDBG 182.62 WRKSHP 3,220.00 182.62 180838 01/12/2017 005820 PRE -PAID LEGAL SERVICES PREPAID LEGAL SERVICES PAYMENT 361.80 361.80 INC 180839 01/12/2017 017431 PRINCIPAL LIFE INSURANCE DENTAL INSURANCE PAYMENT 9,038.98 9,038.98 CO 180840 01/12/2017 017446 ROSE AGAIN FOUNDATION FY 16/17 COMMUNITY SERVICE 1,768.84 1,768.84 FUNDING 180841 01/12/2017 016439 ROTARY CLUB OF TEMECULA FY 16/17 COMMUNITY SERVICE 4,768.84 4,768.84 FUNDING 180842 01/12/2017 005329 SAFE ALTERNATIVE FOR FY 16/17 COMMUNITY SERVICE 1,768.84 1,768.84 EVERYONE FUNDING 180843 01/12/2017 009980 SANBORN, GWYNETH A. COUNTRY LIVE! @ THE MERC 12/3/16 553.50 553.50 180844 01/12/2017 017113 SCHOLASTIC LIBRARY CHILDREN'S BOOKS:LIBRARY PUBLISHI NG, 470.21 470.21 180845 01/12/2017 001919 SENIOR CITIZENS SERVICE FY16/17 CDBG SUB -RECIPIENT 8,283.00 CENTER FY 16/17 COMMUNITY SERVICE FUNDINI 4,768.84 180846 01/12/2017 015457 SHAW HR CONSULTING, INC. 11/14/16-12/22/16 CONSULT SRVCS: HR 402.50 180847 01/12/2017 008529 SHERIFF'S CIVIL DIV - SUPPORT PAYMENT CENTRAL 13,051.84 402.50 100.00 100.00 180848 01/12/2017 013695 SHRED -IT US JV, LLC 11/16, 29 DOC SHRED SRVCS:CITY 116.49 116.49 CLRK/PD Pages apChkLst Final Check List 01/12/2017 9:05:48AM CITY OF TEMECULA Page: 6 Bank : union UNION BANK (Continued) Check # Date Vendor 180849 01/12/2017 000537 SO CALIF EDISON 180850 01/12/2017 000519 SOUTH COUNTY PEST CONTROL INC Description DEC 2-31-936-3511:46488 PECHANGE PKWY DEC 2-29-953-8447:31738 WOLF VLY RD DEC 2-30-220-8749:45850 N WOLF CREE DEC 2-31-404-6020:28771 OT FRONT ST DEC 2-29-657-2563:42902 BUTTERFI ELD DEC 2-35-707-0010:33451 S HVVY-79 PED DEC 2-29-953-8082:31523 WOLF VLY RD DEC 2-29-953-8249:46497 WOLF CREEK I DEC 2-00-397-5067:TCSD SVC LEV C DEC 2-29-657-2332:45538 REDWOOD RD DEC 2-29-295-3510:32211 WOLF VLY RD DEC 2-28-629-0507:30600 PAUBA RD DEC 2-02-502-8077:43210 BUS PARK DR DEC 2-00-397-5042:43200 BUS PARK DR DEC 2-29-223-8607:42035 2ND ST PED DEC 2-31-536-3226:28690 MERCEDES Si Amount Paid Check Total 47.31 23.02 355.59 1,390.04 189.42 26.59 26.44 25.55 2,098.56 23.64 823.61 4,374.50 370.30 2,349.40 622.41 1,406.56 PEST CONTROL SRVCS: O.A.T.C. 48.00 PEST CONTROL SRVCS: STN 95 80.00 PEST CONTROL:MARG SPLASH PARK 14,152.94 49.00 177.00 180851 01/12/2017 012652 SOUTHERN CALIFORNIA JAN GEN USAGE:0141,0839,2593,9306 562.42 562.42 180852 01/12/2017 005786 SPRINT NOV 26 - DEC 25 CELLULAR USAGE/EQUIP 180856 01/12/2017 007762 STANDARD INSURANCE BASIC LIFE INSURANCE PAYMENT COMPANY 180857 01/12/2017 012723 STANDARD INSURANCE VOLUNTARY SUPP LIFE INSURANCE COMPANY PAYMENT 4,753.47 4,753.47 7,908.18 7,908.18 842.66 842.66 180858 01/12/2017 018844 STANTEC CONSULTING DESIGN SRVCS FOR BUTTERFIELD 4,816.00 4,816.00 SERVICES STAGE RD 180859 01/12/2017 002366 STEAM SUPERIOR CARPET CARPET CLEANING SRVCS: CRC 100.00 CLEANING CARPET CLEANING SRVCS: CONF CENT 650.00 180860 01/12/2017 003840 STRONGS PAINTING PAINTING SRVCS:VAR. PARK 5,900.00 WALLS/SHADE STR 180861 01/12/2017 013357 TEAM EVANGELICAL FY 16/17 COMMUNITY SERVICE ASSISTANCE FUNDING 180862 01/12/2017 001547 TEAMSTERS LOCAL 911 UNION DUES PAYMENT 750.00 5,900.00 4,768.84 4,768.84 4,701.00 4,701.00 Page6 apChkLst Final Check List 01/12/2017 9:05:48AM CITY OF TEMECULA Page: 7 Bank : union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 180863 01/12/2017 003677 TEMECULA MOTORSPORTS MOTORCYCLE 293.01 LLC REPAIR/MAINT:TEM.P.D. MOTORCYCLE REPAIR/MAINT:TEM.P.D. 293.01 180864 01/12/2017 009194 TEMECULA VALLEY NEWS DEC ADVERTISING: TEMECULA 257.76 PRESENTS 180865 01/12/2017 003941 TEMECULA WINNELSON PLUMBING SUPPLIES:LIBRARY COMPANY 180866 01/12/2017 007824 THESSALONIKA FAMILY FY 16/17 COMMUNITY SERVICE SERVICES FUNDING 180867 01/12/2017 016311 TIERCE, NICHOLAS DESIGN SERVICES:THEATER 586.02 257.76 101.76 101.76 2,000.00 2,000.00 3,240.00 3,240.00 180868 01/12/2017 017430 TRANSAMERICA LIFE TRANSAMERICAACCIDENTADVANTAG 2,980.25 2,980.25 INSURANCE CO PAYMENT 180869 01/12/2017 007766 UNDERGROUND SERVICE DEC UNDERGROUND UTILITY ALERT LOCATOR ALERTS: 157.50 157.50 180870 01/12/2017 000325 UNITED WAY EMPLOYEE CHARITY DONATIONS 5.00 5.00 PAYMENT 180871 01/12/2017 018174 VCA ANIMAL HOSPITALS, INC. VET SRVCS:POLICE K-9 OFFICER DAY KA 180872 01/12/2017 013286 WEST SAFETY SERVICES, INC. JAN ENTERPRISE 911 SERVICE: IT 545.15 545.15 300.00 300.00 180873 01/12/2017 009512 WURMS JANITORIAL JANITORIAL SRVCS:POLICE OLD 307.85 SERVICES, INC TOWN OFFICE JAN JANITORIAL SVCS:CITY FACS 23,927.71 24,235.56 1001378 12/28/2016 017292 DELGADO, CLAUDIA REFUND:CREDIT:RM RENTAL:CRC 200.00 200.00 1001379 12/28/2016 017107 PROVIDO, ROMEO REFUND:SEC DEP:RM RENTAL:CRC 200.00 200.00 1001380 12/28/2016 019499 RIV. CO. GANG INVESTIGATION REFUND:SEC DEP:RM RENTAL:CONF 150.00 150.00 CTR A/B 1001381 12/28/2016 019471 PAK, JEANIE REFUND:DUPL. PMT.:BUS LIC #034176 36.00 36.00 Grand total for UNION BANK: 652,938.26 Page:7 apChkLst 01/12/2017 9:05:48AM Final Check List CITY OF TEMECULA Page: 8 95 checks in this report. Grand Total All Checks: 652,938 26 Page:8 apChkLst 01/19/2017 8:40:04AM Final Check List CITY OF TEMECULA Page: 1 Bank : union UNION BANK Check # Date Vendor 3190 01/10/2017 006887 UNION BANK OF CALIFORNIA 019477 EXECUTIVE CLEANERS 004074 FRANCHISE MGMT SERVICES INC 019302 MR. WORLDWIDE CATERING 010514 CAMPINI'S ITALIAN DELI 3191 01/10/2017 006887 UNION BANK OF CALIFORNIA 004435 U S CONFERENCE OF MAYORS, THE 3192 01/10/2017 006887 UNION BANK OF CALIFORNIA 000418 RIVERSIDE CO CLERK & RECORDER 000418 RIVERSIDE CO CLERK & RECORDER 001048 ROSAS CANTINA RESTAURANT 000645 SMART & FINAL INC 006692 SAM'S CLUB 008039 PORTOLA PLAZA HOTEL 000645 SMART & FINAL INC 017118 KRACH, BREE B. 3193 01/10/2017 006887 UNION BANK OF CALIFORNIA 009612 BJ'S RESTAURANTS, INC. 3195 01/10/2017 006887 UNION BANK OF CALIFORNIA 019393 TRAILERS PLUS 006952 PAY PAL Description AA DRY CLEEANING FOR FLAG AND TABLE AA BALLOONS: SENIOR INTERGENERATION AA RECOGNITION FOR VETERAN'S DAY 11/11 AA EXEC STAFF MTG WITH CITY ATTY 11/15 ME REGIST: US CONF OF MAYORS 1/17/17 RO NOTARY AND BOND RECORDING RO NOTARY AND BOND RECORDING RO CITY CNCL CLOSED SESSION MTG 11/15 RO CITY CNCL MEETING DINNER SUPPLIES RO CITY CNCL CLOSED SESSION MTG 11/15 RO LODGING: NEW LAWS/ELECTIONS SEMINAR RO SUPPLIES FOR REORGANIZATION RECEPTION RO NAMEPLATE FOR JAMES STEWART MM AUCTION ITEM AT FUNDRAISING EVENT JH PURCHASE OF TRAILER FOR EMS EVENT JH VERISIGN PAYFLOW PRO TRANSACTION Amount Paid Check Total 98.30 38.75 805.00 99.41 1,200.00 2.50 61.00 145.65 23.74 7.98 568.59 20.83 21.60 66.37 3,833.75 1,041.46 1,200.00 851.89 66.37 82.60 3,916.35 Pagel apChkLst 01/19/2017 8:40:04AM Final Check List CITY OF TEMECULA Page: 2 Bank : union UNION BANK Check # Date Vendor 3196 01/10/2017 006887 UNION BANK OF CALIFORNIA 000198 INTL COUNCIL OF SHOPPING 000198 INTL COUNCIL OF SHOPPING 008736 YNEZ SUBWAY INC 000198 INTL COUNCIL OF SHOPPING 010061 TEMECULA OLIVE OIL COMPANY 3197 01/10/2017 006887 UNION BANK OF CALIFORNIA 019498 SMARTSIGN 006952 PAY PAL 010744 HEADSETS.COM INC 016542 DOTGOV 019497 P.I. ENGINEERING INC 013851 STORM SOURCE, LLC 3198 01/10/2017 006887 UNION BANK OF CALIFORNIA 018566 HARBOR TOURS 011285 USS MIDWAY MUSEUM 008956 PANERA BREAD 000186 HANKS HARDWARE INC 006952 PAY PAL 001526 MICHAELS STORES INC 000152 CALIF PARKS & RECREATION SOC 000152 CALIF PARKS & RECREATION SOC 000152 CALIF PARKS & RECREATION SOC 001365 RIVERSIDE, COUNTY OF 001365 RIVERSIDE, COUNTY OF (Continued) Description GB ICSC REGIS: BUTLER, KITZEROW, DAMKO GB MEMBERSHIP RENEWAL: BUTLER GB MORENO VALLEY JPA MTG LUNCH 12/8 GB ICSC MEMBERSHIP RENEWAL: BUTLER, G GB BROKER BREAKFAST FAVORS/HANDOUTS MH ASSET TAGS FOR A/V EQUIPMENT MH D KVITKO: WIRELESS TALLY LIGHT: MH AC/DC ADAPTER FOR FRONT RECEPTION MH TEMECULACA.GOV RENEWAL MH WIRELESS TALLY FOR PEG MH APPOINTMENT PLUS:IT KH TOUR BOAT TICKETS FOR SISTER CITY KH TICKETS FOR SISTER CITY VISIT KH RFRSHMNTS: CHRISTMAS DAY PARADE KH BATTERIES: CHRISTMAS PARADE FLASHLIGH KH VERISIGN PAYFLOW PRO TRANSACTION KH POSTER FRAME 18 X 24 KH AWARD ENTRY FEE: EXCELLENCE IN DESIGN KH AWARD ENTRY FEE: MKTG & COMMUNICATION KH AWARD ENTRY FEE: MKTG & COMMUNICATION KH HEALTH PERMIT FOR WINTERFEST VENDORS KH HEALTH PERMIT FOR WINTERFEST VENDORS Amount Paid Check Total 1,710.00 50.00 20.00 -50.00 80.00 161.87 1,230.00 26.95 125.00 815.99 20.00 194.00 249.00 1,963.41 108.30 254.00 12.95 70.00 70.00 70.00 22.52 950.00 1,810.00 2,379.81 3,964.18 Page2 apChkLst 01/19/2017 8:40:04AM Final Check List CITY OF TEMECULA Page: 3 Bank : union UNION BANK (Continued) Check # Date Vendor 3199 01/10/2017 006887 UNION BANK OF CALIFORNIA 019505 BLAIN'S FARM & FLEET 019505 BLAIN'S FARM & FLEET 019505 BLAIN'S FARM & FLEET 019505 BLAIN'S FARM & FLEET 019393 TRAILERS PLUS 3209 01/10/2017 006887 UNION BANK OF CALIFORNIA 018569 TYLER BUSINESS FORMS 008956 PANERA BREAD 000863 IPM A 007282 AMAZON.COM, INC 004462 CDW, LLC 019506 EVERNOTE CORPORATION 017118 KRACH, BREE B. 007385 BAUDVILLE, INC. 008337 STAPLES BUSINESS ADVANTAGE 008668 WES FLOWERS 007282 AMAZON.COM, INC 003392 AARON BROTHERS ART & FRAMING 007282 AMAZON.COM, INC 006692 SAM'S CLUB 008668 WES FLOWERS 015626 EVENTBRITE.COM 3210 01/18/2017 000621 WESTERN RIVERSIDE COUNCIL OF 180874 01/19/2017 016764 ABM BUILDING SERVICES, LLC Description CD EXTENSION CORDS FOR MEDICS CD EXTENSION CORDS FOR MEDICS CD EXTENSION CORDS FOR MEDICS CD EXTENSION CORDS FOR MEDICS CD PART FOR EMS ENHACEMENT FUND TRAILER IG LATE FEE TO BE REVERSED NEXT CYCLE IG ACA REPORTING FORMS FOR BENEFITS IG RFRSHMNTS: CHRISTMAS TREE TRIMMING IG SCP RECERTIFICATION: GARBAY, ISAAC IG PRIME MEMBERSHIP FEE IG SIDE BY SIDE ERGOTRON MONITOR ARM: IG ANNUAL SUBSCRIPTION FOR: GARIBAY, I. RET'D RECOGNITION PLAQUES FOR HR LOBBY IG YOU MAKE A DIFFERENCE RECOGN GIFTS IG OFC SUPPLIES: HR IG SUNSHINE FUND IG SURFACE PRO 4 SCREEN PROTECTOR IG FRAMES FOR RECOGNITION CERTIFICATES IG MICROSOFT SURFACE PRO SCREEN IG SHELVING UNIT FOR HR CLOSET IG SUNSHINE FUND IG TRAINING: LABOR LAW UPDATE: GARIBAY DEC '16 TUMF PAYMENT HVAC REPAIR: THEATER NOV-JAN 17 HVAC PREV MAINT:VAR FAC BILLING ADJ: INCORRECT BILLING AMT I Amount Paid Check Total 39.99 39.99 119.97 119.97 115.12 35.00 90.88 102.14 200.00 106.92 324.57 69.99 -168.48 152.04 44.50 61.09 12.99 35.57 21.24 54.25 61.09 27.37 26,003.17 193.86 4,372.00 -10.07 435.04 1,231.16 26,003.17 4,555.79 Page3 apChkLst 01/19/2017 8:40:04AM Final Check List CITY OF TEMECULA Page: 4 Bank : union UNION BANK (Continued) Check # Date Vendor 180875 01/19/2017 014170 AHERN RENTALS INC 180876 01/19/2017 009374 ALLEGRO MUSICAL VENTURES 180877 01/19/2017 003520 AMERICAN SOCIETY OF COMPOSERS 180878 01/19/2017 018941 AZTEC LANDSCAPING, INC. 180879 01/19/2017 011954 BAKER & TAYLOR INC 180880 01/19/2017 015592 BAMM PROMOTIONAL PRODUCTS, INC 180881 01/19/2017 005716 BIRTH CHOICE OF TEMECULA INC 180882 01/19/2017 014284 BLAKELY'S TRUCK SERVICE 180883 01/19/2017 018217 BRITISH BUS COMPANY, LLC 180884 01/19/2017 002363 C C P O A 180885 01/19/2017 017707 CA VFW MOTORCYCLE CLUB 180886 01/19/2017 003138 CAL MAT 180887 01/19/2017 004248 CALIF DEPT OF JUSTICE-ACCTING 180888 01/19/2017 004618 CALIF NARCOTIC OFFICERS ASSN 180889 01/19/2017 004462 CDW, LLC Description EQUIP REPAIR SRVCS: THEATER PIANO TUNING AND MAI NT: THEATER Music license fee:Old Town Music license fee:Old Town DEC 16 RESTROOM MAINT SRVCS:VAR PARKS BOOK COLLECTIONS:LIBRARY SPORTS:VAR PROGRAM AWARDS & UNIFORMS STAFF UNIFORMS:CRC FY 16/17 COMMUNITY SERVICE FUNDING EQUIP &VEH REPAIRS: PW STREET MAINT EQUIP & VEH REPAIRS: PW STREET MAI EQUIP & VEH REPAIRS: PW STREET MAI EQUIPMENT REPAIR: JOHN DEERE GATC BUS RENTAL:CSD HOLIDAY LIGHT TOUR MEMBERSHIP RENEWAL: HARNEY, TERI FY 16/17 COMMUNITY SERVICE FUNDING MISCASPHALT SUPPLIES:PW STREET MAINT MISCASPHALT SUPPLIES:PW STREET N MISCASPHALT SUPPLIES:PW STREET N MISCASPHALT SUPPLIES:PW STREET N DEC 16 DOJ ALCOHOLANALYSIS:TEM POLICE MEMB:TORNING/CALDERON/GARCIA/V ARGAS PROJECTOR BULB:TEM PUBLIC LIBRARY MISC SMALL TOOLS & EQUIP:INFO TECF Amount Paid Check Total 1,012.08 655.00 818.00 273.00 6,149.18 195.28 4,582.44 477.14 4,768.84 111.14 188.39 166.44 1,339.30 3,200.00 30.00 1,268.84 341.49 89.61 378.75 408.55 70.00 400.00 193.05 1,012.08 655.00 1,091.00 6,149.18 195.28 5,059.58 4,768.84 1,805.27 3,200.00 30.00 1,268.84 1,218.40 70.00 400.00 84.63 277.68 Page4 apChkLst Final Check List 01/19/2017 8:40:04AM CITY OF TEMECULA Page: 5 Bank : union UNION BANK (Continued) Check # Date Vendor Description 180890 01/19/2017 009640 CERTIFION CORPORATION DEC 16 ONLINE DATABASE SBSCPTN- POLICE 180891 01/19/2017 019512 CLANCY, SEAN REFUND:TEM ROD RUN 7000.091 180892 01/19/2017 002945 CONSOLIDATED ELECTRICAL DIST. Amount Paid Check Total 152.99 152.99 50.00 50.00 MISC ELECTRICAL SUPPLIES: CRC 93.74 MISC ELECTRICAL SUPPLIES: CIVIC CES ELECTRICAL SUPPLIES: VAR PARKS ELECTRICAL SUPPLIES: LIBRARY 180893 01/19/2017 011922 CORELOGIC, INC. DEC 16 PROP IDENTIFICATION SOFTWARE:CODE 180894 01/19/2017 004329 COSTCO TEMECULA #491 180895 01/19/2017 010650 CRAFTSMEN PLUMBING & HVAC INC 216.85 440.64 49.14 800.37 251.50 251.50 MISC SUPPLIES: VAR CULTURAL 205.84 EVENTS SUPPLIES:HUMAN SVCS PROGRAMS & I 40.03 plumbing srvcs:senior ctr:civic center 195.00 plumbing srvcs:senior ctr:civic center 425.00 PLUMBING SRVCS: K HINTERGARDT PAI 245.87 674.95 1,294.95 180896 01/19/2017 018491 CRONBERG PHOTOGRAPHY TCSD INSTRUCTOR EARNINGS 504.00 504.00 180897 01/19/2017 003945 DIAMOND ENVIRONMENTAL SRVCS 180898 01/19/2017 004192 DOWNS ENERGY FUEL& LUBRICANTS 180899 01/19/2017 002390 EASTERN MUNICIPAL WATER DIST 180900 01/19/2017 013430 ENERSPECT MEDICAL SOLUTIONS PORTABLE RESTROOMS: LA SERENA WAY GREASE INTERCEPTORS MAINT:CRC GREASE INTERCEPTORS MAI NT: MPSC 55.88 170.00 408.00 633.88 FUEL FOR CITY VEHICLES: POLICE 54.38 DEPT FUEL FOR CITY VEHICLES: BLDG & SAFE 252.99 FUEL FOR CITY VEHICLES: CODE ENFOI 77.60 FUEL FOR CITY VEHICLES: PUBLIC WOF 796.74 FUEL FOR CITY VEHICLES: POLICE DEP' 52.60 FUEL FOR CITY VEHICLES: TCSD 346.12 FUEL FOR CITY VEHICLES: TCSD 92.28 FUEL FOR CITY VEHICLES: TRAFFIC DIV 190.53 FUEL FOR CITY VEHICLES: PUBLIC WOF 641.86 FUEL FOR CITY VEHICLES: PUBLIC WOF 87.95 DEC WATER METER:32131 S LOOP RD LDSC DEC WATER METER:32131 S LOOP RD D 110.35 51.94 2,593.05 DEC WATER METER:32131 S LOOP RD B 123.18 285.47 MEDICAL EQUIPMENT: MEDICS 2,668.44 MEDICAL EQUIPMENT: MEDICS 64.65 2,733.09 Pages apChkLst Final Check List 01/19/2017 8:40:04AM CITY OF TEMECULA Page: 6 Bank : union UNION BANK (Continued) Check # Date Vendor 180901 01/19/2017 001056 EXCEL LANDSCAPE, INC. Description IRRIGATION REPAIRS: VARIOUS PARKS IRRIGATION REPAIRS: VARIOUS PARKS Amount Paid Check Total 322.95 221.41 IRRIGATION REPAIRS: SADDLEWOOD S 166.46 710.82 180902 01/19/2017 009953 FEDERAL CLEANING JAN 17 JANITORIAL SRVCS:POLICE 922.50 922.50 CONTRACTORS MALL OFFI 180903 01/19/2017 000165 FEDERAL EXPRESS INC 12/6-12/19 EXP MAIL SVC: 178.98 178.98 180904 01/19/2017 014865 FREEZE UHLER, KIMBERLY PROMO SHIRTS: TCC 873.45 873.45 180905 01/19/2017 018858 FRONTIER CALIFORNIA, INC. DEC INTERNET SVCS:TCC 144.99 DEC INTERNET SVCS:C. MUSEUM, GIFT 124.99 269.98 180906 01/19/2017 000177 GLENNIES OFFICE PRODUCTS DEC 16 OFC SUPPLIES:INFO TECH 69.29 INC DEC 16 MISC OFC SUPPLIES: VAR. FIRE 857.28 DEC 16 MISC OFC SUPPLIES: PLANNING 397.55 DEC 16 OFFICE SUPPLIES:BLDG & SAFE 46.32 DEC 16 OFC SUPPLIES: PUBLIC WORKS 272.99 1,643.43 180907 01/19/2017 016552 GONZALES, MARK ALLEN PERF: VISUAL ARTS 1/18/17 120.00 120.00 180908 01/19/2017 000175 GOVERNMENT FINANCE DIST. BUDGET PRESENTATION 550.00 550.00 OFFICERS REVIEW FEE 180909 01/19/2017 003342 HABITAT FOR HUMANITY FY 16/17 COMMUNITY SERVICE FUNDING 180910 01/19/2017 000186 HANKS HARDWARE INC 180911 01/19/2017 017334 HOUSE OF AUTOMATION INC. Misc small tools & equip: pw traffic DEC 16 HRDWRE & SUPPLIES: VAR. FIRE DEC 16 MAINTENANCE SUPPLEES:TVM DEC 16 MAI NT SUPPLIES: THEATER DEC 16 MAI NT. SUPPLIES: MPSC DEC 16 MAI NT. SUPPLIES: VARIOUS PAR DEC 16 MAI NT SUPPLIES:PW STREET M. GATE & BAY DOOR MAINT: STA 95 GARAGE DOOR REPAIRS: STA 92 GATE & BAY DOOR MAINT: STA 84 4,768.84 4,768.84 152.59 2,412.35 5.39 187.68 31.30 1,469.48 334.97 739.25 5,647.99 398.00 4,593.76 6,785.24 180912 01/19/2017 016564 IMPACT TELECOM DEC 800 SERVICES:CIVIC CENTER 55.23 55.23 180913 01/19/2017 015328 KROHN, DAVE BREAKFAST:2016 BREAKFAST 3,963.25 3,963.25 W/SANTA. Page6 apChkLst Final Check List 01/19/2017 8:40:04AM CITY OF TEMECULA Page: 7 Bank : union UNION BANK (Continued) Check # Date Vendor 180914 01/19/2017 000210 LEAGUE OF CALIF CITIES 180915 01/19/2017 019511 LEOS, MARIA 180916 01/19/2017 003782 MAIN STREET SIGNS 180917 01/19/2017 004141 MAINTEX INC Description Amount Paid Check Total 2017 MBRSHP DUES STATEMENT 26,310.00 26,310.00 REFUND:SEC DEP:RM RENTAL:TCC 200.00 200.00 signs and supplies:pw street maint div 327.18 327.18 CLEANING SUPPLIES: VARIOUS 2,537.52 2,537.52 LOCATIONS 180918 01/19/2017 014392 MC COLLOUGH, JILL DENISE JAN 17 PLANTSCAPE SRVCS:CIV 500.00 CENTER JAN 17 PLANTSCAPE SRVCS:LIBRARY 200.00 180919 01/19/2017 018675 MDG ASSOCIATES, INC. CDBG 2017-2021 CONSOLIDATED 15,000.00 PLAN & ANALY NOV 16 CDBG ADMIN SERVICES FY 16-1 5,037.50 180920 01/19/2017 018314 MICHAEL BAKER INT'L INC. OCT 16 El R:TEMECULA CREEK INN 5,945.29 DEV 180921 01/19/2017 013443 MIDWEST TAPE LLC Misc DVD's, books on CD, audio 180922 01/19/2017 013827 MIKO MOUNTAINLION, INC. 180923 01/19/2017 001214 MORNINGSTAR PRODUCTIONS, LLC 180924 01/19/2017 003964 OFFICE DEPOT BUSINESS SVS DIV 180925 01/19/2017 013127 ON STAGE MUSICALS 180926 01/19/2017 019507 ON THE GO LLC 700.00 20,037.50 5,945.29 49.78 49.78 EMERG EROSION CONTRL:LA 6,329.50 PAZ:TEM PKWY EXCAVATE SRVC:VALLEJO & YNEZ CHAP 18,000.00 24,329.50 HOLIDAY LIGHTING -CIVIC CENTER 3,499.00 3,499.00 BUSINESS CARDS: COUNCIL MEMBER 121.29 EDWARDS BUSINESS CARDS: COUNCIL MEMBER F 121.29 242.58 "THE OFFICIAL RAT PACK" 8,264.71 8,264.71 PERFORMANCE 1/8 REFUND:PERMIT & INSPECT 259.00 259.00 FEES:B16-3561 180927 01/19/2017 019509 PATEL, RITA REFUND:HEALTH CARE PROVIDER 45.00 45.00 CPR 180928 01/19/2017 011549 POWER SPORTS UNLIMITED VEH MAINT & REPAIR:POLICE 328.42 328.42 MOTORS 180929 01/19/2017 012904 PRO ACTIVE FIRE DESIGN DEC PLANCHECK CONSULTANT: 9,923.20 9,923.20 PREVENTION Page:7 apChkLst Final Check List 01/19/2017 8:40:04AM CITY OF TEMECULA Page: 8 Bank : union UNION BANK (Continued) Check # Date Vendor 180930 01/19/2017 000262 RANCHO CALIF WATER DISTRICT Description Amount Paid Check Total JAN VAR WATER METERS:FIRE STNS 634.09 DEC COMM WATER METER:28640 PUJOI 10.81 JAN VAR WATER METERS:PW OLD TOWI 607.66 JAN VAR WATER METERS:PW JRC 125.54 JAN VAR WATER METERS:PW CI 488.43 JAN VAR WATER METERS:PW FAC 3,876.25 JAN VAR WATER METERS: PW VARIOUS 682.60 JAN VAR WATER METERS:PW CIP 149.73 JAN VAR WATER METERS:PW MAINT 201.05 JAN VAR WATER METERS:TCSD SVC LE' 13,374.56 20,150.72 180931 01/19/2017 000947 RANCHO REPROGRAPHICS REPROGRAPHIC SRVCS:PAVEMENT 176.90 176.90 REHAB PRGM 180932 01/19/2017 019510 REALITY RALLY INC. REFUND:SEC DEP:RM RENTAL:CONF 150.00 150.00 CTRA/B 180933 01/19/2017 004584 REGENCY LIGHTING CHRISTMAS TREE LIGHTS: DUCK 149.22 149.22 POND 180934 01/19/2017 003591 RENES COMMERCIAL WEEDABATEMENT:VAR 17,975.00 17,975.00 MANAGEMENT RIGHT-OF-WAYS 180935 01/19/2017 002412 RICHARDS WATSON & GERSHON 180936 01/19/2017 000268 RIVERSIDE CO HABITAT 180937 01/19/2017 000406 RIVERSIDE CO SHERIFFS DEPT 180938 01/19/2017 014591 ROLDAN COMPANIES, INC. 180939 01/19/2017 004270 RUFFIAN SPECIALTIES 180940 01/19/2017 016383 S & R TOWING 180941 01/19/2017 009980 SANBORN, GWYNETH A. 180942 01/19/2017 017699 SARNOWSKI, SHAWNA, M PRESTON 180943 01/19/2017 015364 SEASIDE ICE, LLC NOV 2016 LEGAL SERVICES 78,925.50 78,925.50 DEC '16 K -RAT PAYMENT 4,395.00 4,395.00 10/13/16-11/09/16 LAW ENFORCEMENT 1,786,740.08 1,786,740.08 DEPOSIT VIDEOTAPING SRVCS:'17 1,725.00 1,725.00 EVERY 15 M AIR SUPPLY HOSE BAG: STA 73 350.89 350.89 TOWING SERVICES: TEM POLICE 344.40 344.40 COUNTRY LIVE! @ THE MERC 1/7/17 617.25 617.25 Photography Services: Council Member 150.00 150.00 BALANCE DUE/ICE SKATING RINK:'16 10,250.00 10,250.00 SEASON Page:8 apChkLst Final Check List 01/19/2017 8:40:04AM CITY OF TEMECULA Page: 9 Bank : union UNION BANK (Continued) Check # Date Vendor Description 180944 01/19/2017 013376 SECURITY SIGNAL DEVICES FIRE ALARM SYSTEM REPAIR: CIVIC INC CENTER 180945 01/19/2017 019181 SEDAAYBAY OWENS Theater Performance: Jan 28, 2017 PRODUCTIONS 180946 01/19/2017 015873 SESAC 17 ANNUAL LICENSE FEE:CULTURAL ARTS 180947 01/19/2017 009213 SHERRY BERRY MUSIC JAZZ @ THE MERC 1/5/17 180948 01/19/2017 009746 SIGNS BY TOMORROW PUBLIC NTC POSTING XX-1657:PLNG PUBLIC NTC POSTING XX-0295:PLNG PUBLIC NTC POSTING XX-1362:PLNG 180949 01/19/2017 000645 SMART & FINAL INC SUPPLIES:HIGH HOPES 180950 01/19/2017 000537 SO CALIF EDISON Amount Paid Check Total 417.00 417.00 8,000.00 8,000.00 1,882.00 1,882.00 409.50 409.50 213.00 213.00 213.00 639.00 308.29 308.29 DEC 2-37-303-0485:27498 ENTERPRISE 54.60 CIR W DEC 2-31-031-2590:28301 RANCHO CAL 21.98 DEC 2-29-974-7899:26953 YNEZ RD LS3 147.50 DEC 2-29-479-2981:31454 TEM PKWY TC 104.78 DEC 2-01-202-7330:VARIOUS LS -1 ALLNI- 72,230.64 DEC 2-36-171-5626:BUTTERFIELD/LA SEf 23,747.98 DEC 2-30-520-4414:32781 TEM PKWY LS: 1,066.93 DEC 2-05-791-8807:31587 TEM PKWY LS: 8,915.34 DEC 2-30-608-9384:28582 HARVESTON C 340.42 DEC 2-36-122-7820:31777 DEPORTOLA R 24.42 DEC 2-25-350-5119:45602 REDHAWK PKV 28.48 DEC 2-30-066-2889:30051 RANCHO VISD 24.52 DEC 2-35-421-1260:41955 4TH ST LS3 18.06 DEC 2-36-531-7916:44205 MAIN ST PED 221.79 DEC 2-39-043-8521:29028 OT FRONT ST 33.72 DEC 2-29-458-7548:32000 RANCHO CAL 196.56 DEC 2-02-351-5281:30875 RANCHO VISD 4,261.81 DEC 2-10-331-2153:28816 PUJOL ST 702.12 DEC 2-20-798-3248:42081 MAIN ST 1,056.15 DEC 2-27-805-3194:42051 MAIN ST 2,878.12 116,075.92 180951 01/19/2017 013864 SO PACIFIC MASTERS ASSN 2017 CITY MEMBERSHIP DUES 56.00 56.00 Page9 apChkLst Final Check List 01/19/2017 8:40:04AM CITY OF TEMECULA Page: 10 Bank : union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 180952 01/19/2017 000519 SOUTH COUNTY PEST PEST CONTROL SRVCS:YMCA/MARG 70.00 CONTROL INC PARK PEST CONTROL SRVCS:HARVESTON PA 94.00 DEC PEST CONTROL SRVCS:VAR FACILI 800.00 PEST CONTROL SRVCS:WOLF CREEK P 49.00 PEST CONTROL SRVCS:T.E.S. 59.00 PEST CONTROL SRVCS:STN 95 80.00 1,152.00 180953 01/19/2017 013351 SPECIAL OLYMPICS SO CALIF FY 16/17 COMMUNITY SERVICE 2,268.84 2,268.84 INC FUNDING 180954 01/19/2017 008337 STAPLES BUSINESS OFFICE SUPPLIES: CITY MANAGER 99.88 ADVANTAGE OFFICE SUPPLIES: CITY MANAGER 146.09 245.97 180955 01/19/2017 012789 STUART, JENNIFER SARAH TCSD INSTRUCTOR EARNINGS 6,397.33 6,397.33 180956 01/19/2017 019494 SUPPORT WAREHOUSE HP SUPPORT WARRANTY:LIBRARY 802.00 802.00 LIMITED 180957 01/19/2017 013387 SWEEPING UNLIMITED INC DEC SWEEPING SRVCS: PARKING 540.00 540.00 GARAGE 180958 01/19/2017 014552 TEMECULA CARRIAGE HORSE & CARRIAGE:HOLIDAY MAGIC 750.00 750.00 COMPANY, LLC ON MAIN S 180959 01/19/2017 003677 TEMECULA MOTORSPORTS MOTORCYCLE 744.27 744.27 LLC REPAIR/MAINT:TEM.P.D. 180960 01/19/2017 004209 TEMECULA SUNRISE ROTARY JAN -MAR BUS BENCH PLACEMENT & 2,512.50 2,512.50 FOUND. MAINT 180961 01/19/2017 001403 TEMECULA VALLEY SOCCER REFUND:SPORTS SNACK BAR 200.00 200.00 ASSN DEPOSIT 180962 01/19/2017 007824 THESSALONIKA FAMILY FY 16/17 COMMUNITY SERVICE 1,768.84 1,768.84 SERVICES FUNDING 180963 01/19/2017 003862 THYSSENKRUPP JAN -MAR ELEVATOR MAINT 5,049.00 5,049.00 ELEVATOR.BRNCH 37 SRVCS:CITY FACS 180964 01/19/2017 010276 TIME WARNER CABLE JAN HIGH SPEED INTERNET:COAX 32.41 32.41 180965 01/19/2017 019500 TOWARD MAXIMUM FY 16/17 COMMUNITY SERVICE 1,768.84 1,768.84 INDEPENDENCE FUNDING 180966 01/19/2017 009709 U H S OF RANCHO SPRINGS, DEC ASSAULT EXAMS:TEMECULA 1,200.00 1,200.00 INC POLICE Pagel 0 apChkLst 01/19/2017 8:40:04AM Final Check List CITY OF TEMECULA Page: 11 Bank : union UNION BANK (Continued) Check # Date Vendor 180967 01/19/2017 002702 U S POSTAL SERVICE 180968 01/19/2017 010169 UNITED TOWING SERVICE, INC 180969 01/19/2017 012549 UPODIUM 180970 01/19/2017 004864 V N W CIRCLE OF CARE INC 180971 01/19/2017 000319 VARSITY BRANDS HOLDING CO, INC 180972 01/19/2017 009101 VISION ONE, INC. 180973 01/19/2017 007987 WALMART 180974 01/19/2017 016676 WAVES PROJECT INC 180975 01/19/2017 001342 WAXIE SANITARY SUPPLY INC 180976 01/19/2017 003730 WEST COAST ARBORISTS INC 180977 01/19/2017 008402 WESTERN RIVERSIDE COUNTY 180978 01/19/2017 004567 WITCHER ELECTRIC Description DEC '16 POSTAGE METER DEPOSIT TOWING SERVICES: TEM POLICE VEHICLE MAI NT SUPPLIES: STA 84 FY 16/17 COMMUNITY SERVICE FUNDING FIELD SUPPLIES:SPORTS DEC SHOWARE TICKETING SRVCS:THEATER MISC SUPPLIES:MPSC SUPPLIES:HIGH HOPES PROGRAM THEATER HOSPITALITY & MISC SUPPLIE FY 16/17 COMMUNITY SERVICE FUNDING CREDIT:JANITORIAL SUPPLIES/MAINT CUSTODIALSUPPLIES:VAR PARKS CUSTODIALSUPPLIES:CITY FACS CUSTODIAL SUPPLIES:CIVIC CENTER/Pi 12/16-31 TREE TRIMS & REMOVALS:ROW TREES 12/16-31 TREE TRIMS:REMOVALS:PRKS DEC 2016 MSHCP PAYMENT ELECTRICAL REPAIR: PBSP ELECTRICAL REPAIRS:GOHS TENNIS CC RELOCATE TIMER:HARVESTON LAKE Amount Paid Check Total 3,710.37 337.50 67.36 1,768.84 7,366.82 3,766.40 317.50 138.34 41.58 4,768.84 -60.56 101.66 1,443.37 2,048.88 1,320.00 900.00 1,992.00 389.00 210.00 305.00 Grand total for UNION BANK: 3,710.37 337.50 67.36 1,768.84 7,366.82 3,766.40 497.42 4,768.84 3,533.35 2,220.00 1,992.00 904.00 2,318,888.27 Page:11 apChkLst 01/19/2017 8:40:04AM Final Check List CITY OF TEMECULA Page: 12 116 checks in this report. Grand Total All Checks: 2,318,888.27 Page:12 apChkLst Final Check List 01/26/2017 9:41:19AM CITY OF TEMECULA Page: 1 Bank : union UNION BANK Check # Date Vendor Description 3211 01/26/2017 003577 CALIF STATE BOARD OF SALES & USE TAX RETURN JAN -DEC '16 3212 01/26/2017 010349 CALIF DEPT OF CHILD SUPPORT PAYMENT SUPPORT Amount Paid Check Total 8,081.00 8,081.00 1,128.45 1,128.45 3213 01/26/2017 000194 I CMA RETIREMENT -PLAN I CMA RETIREMENT TRUST 457 7,778.70 7,778.70 303355 PAYMENT 3214 01/26/2017 000444 INSTATAX (EDD) STATE TAXES PAYMENT 20,583.68 20,583.68 3215 01/26/2017 000283 INSTATAX (IRS) FEDERAL INCOME TAXES PAYMENT 77,004.50 77,004.50 3216 01/26/2017 000389 NATIONWIDE RETIREMENT OBRA- PROJECT RETIREMENT 2,574.94 2,574.94 SOLUTION PAYMENT 3217 01/26/2017 001065 NATIONWIDE RETIREMENT NATIONWIDE RETIREMENT PAYMENT 8,749.24 8,749.24 SOLUTION 3218 01/26/2017 000246 PERS (EMPLOYEES' EMPLOYEE PERS RETIREMENT RETIREMENT) PAYMENT 3219 01/26/2017 000246 PERS (EMPLOYEES' PERS - REPLACEMENT BENEFIT RETIREMENT) CONTRIBUTION 37,481.64 37,481.64 80,670.12 80,670.12 3220 01/26/2017 000444 INSTATAX (EDD) UNEMPLOYMENT TAX 4TH QTR 2016 5,090.88 5,090.88 3221 01/26/2017 005460 U S BANK 2010 RDA TABS SERIES B DEBT SRVC 316,779.80 316,779.80 PMT 3222 01/26/2017 005460 U S BANK 2006 RDA TABS SERIES A DEBT SRVC 333,517.68 333,517.68 PMT 3223 01/26/2017 005460 U S BANK 2011 RDA TABS SERIES A DEBT SRVC 535,037.52 535,037.52 PMT 3224 01/26/2017 005460 U S BANK 2002 RDA BONDS DEBT SRVC PMT 564,729.68 564,729.68 180979 01/26/2017 004802 ADLERHORST INTERNATIONAL Training & equipment:Police K-9 unit 350.00 LLC TRAINING:TEMECULA PD K-9 DAYKA 4,650.00 POLICE K9 E-COLLARTRAINING:DAYKA 400.00 5,400.00 Pagel apChkLst 01/26/2017 9:41:19AM Final Check List CITY OF TEMECULA Page: 2 Bank : union UNION BANK (Continued) Check # Date Vendor 180980 01/26/2017 019307 ADVANCED AUTOMOTIVE SMOG 180981 01/26/2017 001916 ALBERTA WEBB ASSOCIATES 180982 01/26/2017 009374 ALLEGRO MUSICAL VENTURES 180983 01/26/2017 006915 ALLIE'S PARTY EQUIPMENT 180984 01/26/2017 004240 AMERICAN FORENSIC NURSES (AFN) 180985 01/26/2017 019524 AMERICAN SOLAR DIRECT INC 180986 01/26/2017 002187 ANIMAL FRIENDS OF THE VALLEYS 180987 01/26/2017 001445 ASSISTANCE LEAGUE OF TEMECULA 180988 01/26/2017 017149 BGP RECREATION, INC. 180989 01/26/2017 011954 BAKER & TAYLOR INC 180990 01/26/2017 018101 BARN STAGE COMPANY INC, THE 180991 01/26/2017 010806 BARNEYS TIRE AND WHEEL 180992 01/26/2017 004262 BIO-TOX LABORATORIES 180993 01/26/2017 004248 CALIF DEPT OF JUSTICE-ACCTING Description SMOG CHECKS & CERTIFICATES:B&S DEPT SMOG CHECKS & CERTIFICATES:B&S DI SMOG CHECKS & CERTIFICATES:B&S DI P/E 12/31/16 MISC CNSLTNG VCS:FINANCE P/E 12/31/16 MISC CNSLTNG SVCS:FINAI PIANO TUNING AND MAINTENANCE: THEATER MISC RENTALS:VAR CSD SPECIAL EVENTS PHLEBOTOMY SRVCS:TEMECULA POLICE PHLEBOTOMY SRVCS:TEMECULA POLIC REFUND:PERMIT & INSPECT FEES:B16-4243 NOV ANIMAL CONTROL SVCS:CITY OF TEMECULA COMMUNITY SVC FUNDING AWARD FY16-17 TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS BOOK COLLECTIONS:LIBRARY BOOK COLLECTIONS:LIBRARY BOOK COLLECTIONS:LIBRARY BOOK COLLECTIONS:LIBRARY BOOK COLLECTIONS:LIBRARY BOOK COLLECTIONS:LIBRARY STTLMNT: SONGS FORA NEW WORLD 1/12-1/15 VEHICLE MAINTENANCE:TCC DRUG/ALCOHOL ANALYSIS: POLI CE DRUG/ALCOHOL ANALYSIS:POLICE Amount Paid Check Total 41.50 30.00 41.50 1,962.00 17,926.49 185.00 63.25 84.76 486.18 84.00 20,000.00 4,768.84 2,570.40 2,356.20 4,069.80 569.80 61.23 272.08 20.50 154.53 5.20 6,042.00 182.38 735.90 2,644.00 DEC 16 FINGERPRINTING 4,260.00 SVCS:PD/HR/ECO DEV 113.00 19,888.49 185.00 63.25 570.94 84.00 20,000.00 4,768.84 8,996.40 1,083.34 6,042.00 182.38 3,379.90 4,260.00 Page2 apChkLst Final Check List 01/26/2017 9:41:19AM CITY OF TEMECULA Page: 3 Bank : union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 180994 01/26/2017 018828 CASC ENGINEERING AND Construction engineering srvcs: pw cip 450.00 450.00 180995 01/26/2017 012930 CHARITY FOR CHARITY CHARITY FOR CHARITY EVENT 2/4 100.00 100.00 180996 01/26/2017 000137 CHEVRON AND TEXACO DEC 16 CITY VEHICLES FUEL: POLICE 1,219.04 1,219.04 DEPT 180997 01/26/2017 005417 CINTAS FIRST AID & SAFETY FIRST AID KIT SUPPLIES: THEATER 164.53 164.53 180998 01/26/2017 004405 COMMUNITY HEALTH EMPLOYEE CHARITY DONATIONS 24.00 24.00 CHARITIES, C/O WELLS FARGO PAYMENT BANK 180999 01/26/2017 000442 COMPUTER ALERT SYSTEMS SEC ALARM SYS MAINT SRVC: 75.00 75.00 THEATER 181000 01/26/2017 002945 CONSOLIDATED ELECTRICAL ELECTRICAL SUPPLIES: VAR PARKS 239.21 DIST. ELECTRICAL SUPPLIES: VAR PARKS 42.02 281.23 181001 01/26/2017 004329 COSTCO TEMECULA#491 MISC SUPPLIES:MPSC 107.27 107.27 181002 01/26/2017 014580 DANCE THEATRE COLLECTIVE SETTLEMENT:DANCEXCHANGE 84.00 84.00 01/17/17 181003 01/26/2017 001393 DATA TICKET, INC. DEC 16 PARKING CITATION 1,273.06 1,273.06 PROCESSING: POLI 181004 01/26/2017 002990 DAVID TURCH &ASSOCIATES Federal Legislative Lobbyist Agreement 10,500.00 10,500.00 181005 01/26/2017 019384 DIAMOND-GOLDBERG, REFUND:CREDITONACCT:TCSD 32.00 32.00 MARSHALL 181006 01/26/2017 004192 DOWNS ENERGY FUEL& LUBRICANTS 181007 01/26/2017 002390 EASTERN MUNICIPAL WATER DIST FUEL FOR CITY VEHICLES: CODE 85.33 ENFORCEMENT FUEL FOR CITY VEHICLES: BLDG INSPEI 156.52 FUEL FOR CITY VEHICLES: POLICE DEP' 40.83 FUEL FOR CITY VEHICLES: TCSD 373.09 FUEL FOR CITY VEHICLES: PUBLIC WOF 712.76 FUEL FOR CITY VEHICLES: PUBLIC WOF 49.40 FUEL FOR CITY VEHICLES: TRAFFIC DIV 135.91 FUEL FOR CITY VEHICLES: PUBLIC WOF 608.17 DEC WATER METER:MURR HOT SPRING RD DEC WATER METER:MURR HOT SPRING 13.65 17.06 2,162.01 DEC WATER METER:39569 SERAPHINA F 56.33 87.04 Page3 apChkLst Final Check List 01/26/2017 9:41:19AM CITY OF TEMECULA Page: 4 Bank : union UNION BANK (Continued) Check # Date Vendor Description 181008 01/26/2017 013367 ELECTRO INDUSTRIAL SUPPLY MISC SMALL TOOLS & EQUIP: PW TRAFFIC 181009 01/26/2017 003171 EMPIRE ECONOMICS INC CONSULTATION SVCS: MARKET ABSORPTION Amount Paid Check Total 831.91 831.91 8,250.00 8,250.00 181010 01/26/2017 019523 EVERETT, GINGER REFUND:RETURNED 24.99 24.99 MATERIALS:LIBRARY 181012 01/26/2017 001056 EXCEL LANDSCAPE, INC. irrig repairs:ranchohighland:vail ranch 166.46 IRRIGATION REPAIRS: VARIOUS MEDIAN 193.49 IRRIGATION REPAIRS: VARIOUS MEDIAN 70.75 irrig repairs:ranchohighland:vail ranch 421.76 INSTALL LANDSCAPE MULCH: VAR PARI, 4,000.00 LDSCP IMPROVEMNTS:TRADEWINDS SL 1,510.00 IRRIGATION REPAIR: OLD TOWN 266.64 JAN 16 LNDSCP MAINT SRVCS: VAR FAC 10,708.73 JAN 16 LNDSCPE MAINT SRVC: VAR PAR 48,665.00 JAN 16 LNDSCPE MAINT SRVC: VAR PAR 18,194.00 JAN 16 LNDSCPE MAINT SRVC: VAR PAR 51,727.00 IRRIGATION REPAIRS: VARIOUS PARKS 166.46 IRRIGATION REPAIRS: VARIOUS PARKS 77.82 IRRIGATION REPAIRS: VARIOUS PARKS 322.31 IRRIGATION REPAIRS: VARIOUS PARKS 254.68 IRRIGATION REPAIRS: VARIOUS PARKS 312.00 JAN 16 LNDSCP MAINT SRVCS: NORTH : 21,564.33 IRRIGATION REPAIRS: VARIOUS PARKS 348.51 181013 01/26/2017 015330 FAIR HOUSING COUNCIL NOV 16 FAIR HOUSING SRVCS:CDBG FUNDING 181014 01/26/2017 000165 FEDERAL EXPRESS INC 1/5 EXPRESS MAIL SVCS: CITY CLERK 181015 01/26/2017 011145 FOSTER, JILL CHRISTINE TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 181016 01/26/2017 002982 FRANCHISE TAX BOARD SUPPORT PAYMENT 158,969.94 1,707.13 1,707.13 11.91 11.91 1,097.60 698.25 2,527.00 4,322.85 150.00 150.00 181017 01/26/2017 002982 FRANCHISE TAX BOARD LEVY 32.55 32.55 Page4 apChkLst Final Check List 01/26/2017 9:41:19AM CITY OF TEMECULA Page: 5 Bank : union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 181018 01/26/2017 018858 FRONTIER CALIFORNIA, INC. JAN INTERNET SVCS:LIBRARY 184.99 JAN INTERNET SVCS:SENIOR CENTER 144.99 JAN INTERNET SVCS:CITY HALL 289.99 JAN INTERNET SVCS:41000 MAIN ST 4,668.25 DEC INTERNET SVCS:27415 ENTERPRIS 100.75 JAN INTERNET SVCS:41000 MAIN ST 2,448.73 JAN INTERNET SVCS:SR CTR, SKATE PA 130.83 7,968.53 181019 01/26/2017 011640 GOHS GOALS IBAP COMMUNITY SERVICE FUNDING FY 1,000.00 1,000.00 16-17 181020 01/26/2017 009608 GOLDEN VALLEY MUSIC SETTLEMENT:CLASSICS...MERC JAN 566.30 566.30 SOCIETY 2017 181021 01/26/2017 003792 GRAINGER MISC THEATER SUPPLIES -2.24 MAINTENANCE SUPPLIES: VAR PARKS 355.58 REELCRAFT CORD REEL: STA 12 &73 767.05 1,120.39 181022 01/26/2017 015451 GREATAMERICA FINANCIAL JAN LEASE FOR 16 COPIERS:CITY 517.67 517.67 SVCS HALL/OFF-S 181023 01/26/2017 019522 GRIFFITH, MARLA REFUND:RETURNED 24.95 24.95 MATERIALS:LIBRARY 181024 01/26/2017 007466 HARRIS, THERESA REIMB:PERMITTECH CERTIF TEST 199.00 199.00 181025 01/26/2017 006250 HAZ MAT TRANS INC HAZ MAT DISPOSAL SERVICE: PW 705.00 705.00 MAINT 181026 01/26/2017 013749 HELIXSTORM INC. IT INFRASTRUCTURE SUPPORT:INFO 1,800.00 1,800.00 TECH 181027 01/26/2017 002126 HILLYARD FLOOR CARE CUSTODIAL SUPPLIES: CRC 95.09 95.09 SUPPLY 181028 01/26/2017 010210 HOME DEPOT SUPPLY INC, BUILDING AND REC SUPPLIES:MRC 945.01 945.01 THE 181029 01/26/2017 014062 ID CARD GROUP PROXIMITY CARD SUPPLIES:HELP 170.87 170.87 DESK 181030 01/26/2017 014435 INLAND EROSION CONTROL EROSION CONTROL ROCK BAGS: PW 1,000.00 1,000.00 SRVCS MAINT 181031 01/26/2017 006914 INNOVATIVE DOCUMENT DEC 16 COPIER 3,969.17 SOLUTIONS MAINT/REPAIR/USAGE:CITYWID DEC 16 COPIER MAINT/REPAIR/USAGE:( 373.26 4,342.43 Pages apChkLst Final Check List 01/26/2017 9:41:19AM CITY OF TEMECULA Page: 6 Bank : union UNION BANK (Continued) Check # Date Vendor Description 181032 01/26/2017 001407 INTER VALLEY POOL SUPPLY POOL SANITIZING CHEMICALS: VAR INC POOLS 181033 01/26/2017 001091 KEYSER MARSTON ASSOCIATES INC 181034 01/26/2017 017118 KRACH, BREE B. Amount Paid Check Total 576.16 576.16 DEC 16 FISCAL IMPCTANALYSIS: 613.75 CYPRESS RI DEC 16 PROPOSED ALTAIR AP FISCAL IN 290.00 NAME PLATE FOR DAIS:INFO TECH 21.60 903.75 21.60 181035 01/26/2017 019521 KRISTENSEN, PATRICIA REFUND:RETURNED 24.99 24.99 MATERIALS:LIBRARY 181036 01/26/2017 006744 LAMAR CORPORATION, THE Billboard advertising:Rod Run 2017 5,120.00 5,120.00 181037 01/26/2017 003782 MAIN STREET SIGNS signs and supplies:pw street maint div 34.40 34.40 181038 01/26/2017 015259 MERCURY DISPOSAL Household battery recycling program. 215.08 215.08 SYSTEMS, INC. 181039 01/26/2017 013443 MIDWEST TAPE LLC Misc DVD's, books on CD, audio 44.39 44.39 181040 01/26/2017 013827 MIKO MOUNTAINLION, INC. REMOVE SAND & SILT: VIA LOBO 22,000.00 22,000.00 CHANNEL 181041 01/26/2017 004043 MISSION ELECTRIC SUPPLY, ELECTRICAL SUPPLIES:VAR PARK 183.60 183.60 INC SITES 181042 01/26/2017 017956 MONOPRICE INC. audio visual supplies:Information Tech 157.29 157.29 181043 01/26/2017 004040 MORAMARCO, ANTHONY J. STAFF UNIFORMS:TCSD 3,227.00 PROMO ITEMS & DESIGN WORK:CSD 12,000.00 15,227.00 181044 01/26/2017 019019 MUSIC CONNECTION LLC STTLMNT: SPEAKEASY AT THE MERC 532.00 532.00 01/14 181045 01/26/2017 002925 NAPA AUTO PARTS MISC SUPPLIES:PW STREET MAINT 165.58 DIV MISC SUPPLIES:PW STREET MAINT DIV 81.07 MISC SUPPLIES:PW STREET MAINT DIV 44.05 181046 01/26/2017 013972 NAT'L PROCUREMENT 2017 MBRSHP DUES:VOLLMUTH, M. 90.00 181047 01/26/2017 003964 OFFICE DEPOT BUSINESS SVS DIV OFFICE SUPPLIES: HUMAN RESOURCES OFFICE SUPPLIES: FINANCE 122.20 290.70 90.00 175.39 297.59 Pages apChkLst Final Check List 01/26/2017 9:41:19AM CITY OF TEMECULA Page: 7 Bank : union UNION BANK (Continued) Check # Date Vendor 181048 01/26/2017 002105 OLD TOWN TIRE & SERVICE Description CITY VEHICLE MAINT SVCS:PW STREET MAINT CITY VEHICLE MAINT SVCS:PW STREET CITY VEHICLE MAINT SVCS:PW STREET CITY VEHICLE MAINT SVCS:PW STREET CITY VEHICLE MAINT SVCS:PW PARKS F CITY VEHICLE MAINT SVCS:PW PARKS F CITY VEHICLE MAINT SVCS:PW PARKS F CITY VEHICLE MAINT SVCS:PW PARKS F CITY VEHICLE MAINT SVCS:PW PARKS F CITY VEHICLE MAINT SVCS:PW PARKS F CITY VEHICLE MAINT SVCS:PW STREET CITY VEHICLE MAINT SVCS:PW TRAFFIC CITY VEHICLE MAINT SVCS:PW TRAFFIC CITY VEHICLE MAINT SVCS:PW TRAFFIC 181049 01/26/2017 002105 OLD TOWN TIRE & SERVICE CITY VEHICLE MAINT SVCS:BLDG & SAFETY Amount Paid Check Total 255.11 256.69 875.53 248.15 150.45 547.22 214.56 259.24 218.71 773.58 949.03 528.12 298.97 757.57 6,332.93 724.98 724.98 181050 01/26/2017 002105 OLD TOWN TIRE & SERVICE CITY VEHICLE MAINT SVCS:PARK 32.62 RANGER CITY VEHICLE MAINT SVCS:TCSD 309.61 342.23 181051 01/26/2017 002105 OLD TOWN TIRE & SERVICE CITY VEHICLE MAINT SVCS:CODE ENF 296.54 296.54 181052 01/26/2017 002734 P V P COMMUNICATIONS INC MOTOR HELMET: TEM POLICE 628.10 628.10 181053 01/26/2017 019334 PARK CONSULTING GROUP, DEC CONSULT& ENTERPRISE SRVCS: 8,125.00 8,125.00 INC I.T. 181054 01/26/2017 005075 PRUDENTIAL OVERALL SUPPLY DEC FLR MATS/UNIFORMS/TOWELS:CITY FACS CREDIT: ITEMS RETURNED/PW STREET DEC FLR MATS/UNIFORMS/TOWELS:PRh 181055 01/26/2017 014494 R & R CONTROLS, INC REPLACE HVAC CONTROLLER: TCC/SAFE 181056 01/26/2017 000262 RANCHO CALIF WATER DISTRICT JAN VAR WATER METERS:TCSD SVC LEV C NOV-DEC FLOATING WATER METER DEC LNDSCP WATER METER:41951 MOF DEC LNDSCP WATER METER:CALLE ELE JAN VAR WATER METERS:PWYMCA 181057 01/26/2017 019527 RICO'S LLC REFUND:CREDITONACCT:TRU 5056 181058 01/26/2017 019372 RIOJAS, EDWARD NYE CITY BEAT PERFORMANCE 1,333.64 -384.00 763.30 1,712.94 1,028.82 1,028.82 6,376.91 469.92 397.11 43.83 359.60 7,647.37 2,000.00 2,000.00 2,500.00 2,500.00 Page:7 apChkLst Final Check List 01/26/2017 9:41:19AM CITY OF TEMECULA Page: 8 Bank : union UNION BANK (Continued) Check # Date Vendor 181059 01/26/2017 013175 RIVER SPRINGS CHARTER SCHOOL 181060 01/26/2017 014027 RIVERSIDE CO ECO DEV AGENCY 181061 01/26/2017 000406 RIVERSIDE CO SHERIFFS DEPT 181062 01/26/2017 004274 SAFE & SECURE LOCKSMITH 181063 01/26/2017 019504 SAN JOAQUIN GENERAL HOSPITAL 181064 01/26/2017 009980 SANBORN, GWYNETH A. 181065 01/26/2017 013376 SECURITY SIGNAL DEVICES INC 181066 01/26/2017 017365 SELSTAD, LONNIE 181067 01/26/2017 008529 SHERIFF'S CIVIL DIV - CENTRAL 181068 01/26/2017 009213 SHERRY BERRY MUSIC 181069 01/26/2017 000537 SO CALIF EDISON 181070 01/26/2017 001212 SO CALIF GAS COMPANY Description Amount Paid Check Total REFUND:SEC DEP:RM RENTAL:CRC 200.00 200.00 JAN -MAR '17 STAFFING:LIBRARY 41,860.00 41,860.00 11/10/16-12/07/16 LAW ENFORCEMENT 1,802,875.88 1,802,875.88 LOCKSMITH SRVCS: CIVIC CENTER 31.46 LOCKSMITH SRVCS: CIVIC CENTER 10.78 42.24 SAFE Services: Tem PD 1,824.00 1,824.00 COUNTRY LIVE! @ THE MERC 01/21/17 514.50 514.50 FIRE ALARM SYS MAINT SRVC: 208.50 LIBRARY FIRE ALARM SYSTEM REPAIR: CIVIC CEI 139.00 FIRE ALARM SYS MAINT SRVC: LIBRARY 139.00 486.50 DIXIELAND @ THE MERC 1/15/17 97.65 97.65 SUPPORT PAYMENT 100.00 100.00 JAZZ @ THE MERC 1/12/17 231.00 JAZZ @ THE MERC 01/19-20/17 871.50 1,102.50 DEC 2-29-223-9571:30395 MURR HOT 48.78 SPRI NGS DEC -JAN 2-27-560-0625:32380 DEERHOL 1,851.35 DEC 2-30-296-9522:46679 PRIMROSE AVE 410.48 DEC 2-31-693-9784:26036 YNEZ RD TC1 369.73 DEC 2-29-974-7568:26953 YNEZ RD TC1 123.28 DEC 2-31-419-2659:26706 YNEZ RD TC1 152.81 DEC 2-33-237-4818:30499 RANCHO CAL 110.19 DEC 2-28-171-2620:40820 WINCHESTER 576.14 DEC 2-26-887-0789:40233 VILLAGE RD PI 1,467.20 DEC 2-00-397-5059:33340 CAMINO PI EDF 6,212.50 11,322.46 DEC 098-255-9828-8:29119 MARGARITA RD DEC 055-475-6169-5:32380 DEERHOLLOI, DEC 015-575-0195-2:32211 WOLF VLY RD 15.29 112.19 546.30 673.78 181071 01/26/2017 018751 SOLARCITY CORPORATION PERMIT/INSPECT 341.28 341.28 FEES:B15-4050,4513,4051 Page:8 apChkLst Final Check List 01/26/2017 9:41:19AM CITY OF TEMECULA Page: 9 Bank : union UNION BANK (Continued) Check # Date Vendor 181072 01/26/2017 000519 SOUTH COUNTY PEST CONTROL INC 181073 01/26/2017 008337 STAPLES BUSINESS ADVANTAGE Description Amount Paid Check Total PEST CONTROL SRVCS: FIRE STN 73 68.00 PEST CONTROL SRVCS: WOLF CREEK F PEST CONTROL SRVCS: T.E.S. PEST CONTROL SRVCS: PALOMA DEL S( PEST CONTROL SRVCS: PBSP 49.00 59.00 54.00 70.00 OFFICE SUPPLIES:CITY MANAGER 13.42 OFFICE SUPPLIES:SKATE PARK OFFICE SUPPLIES:CRC REC SUPPLIES:CRC OFFICE SUPPLIES:TCSDADMIN OFFICE SUPPLIES:HUMAN SERVICES OFFICE SUPPLIES:HUMAN SERVICES OFFICE SUPPLIES:HUMAN SERVICES OFFICE SUPPLIES:TCSDADMIN CREDIT:OFFICE SUPPLIES/PW TRAFFIC OFFICE SUPPLIES:PW TRAFFIC OFFICE SUPPLIES:THEATER SUPPLIES:SKATE PARK OFFICE SUPPLIES:CRC OFFICE SUPPLIES:PD OLD TOWN OFFIC OFFICE SUPPLIES:PD OLD TOWN OFFIC OFFICE SUPPLIES:PD MALL STOREFROI OFFICE SUPPLIES:FRONT RECEPTION C OFFICE SUPPLIES:PW DEPTS 181074 01/26/2017 013387 SWEEPING UNLIMITED INC JAN SWEEPING SRVCS: PARKING GARAGE 181075 01/26/2017 000515 TEMECULA VALLEY CHAMBER 03/01/17-02/28/18 MBRSHP DUES:TCC OF 181076 01/26/2017 010046 TEMECULA VALLEY NOV '16 BUS. IMPRV DISTRICT CONVENTION & ASMNTS 181077 01/26/2017 009194 TEMECULA VALLEY NEWS OCTADVERTISING: TEMECULA PRESENTS 181078 01/26/2017 000339 THOMSON REUTERS CA PENAL CODE 2017 PAMPHLET:TEM PD 181079 01/26/2017 010276 TIME WARNER CABLE JAN HIGH SPEED INTERNET:32211 WOLF VLY JAN HIGH SPEED INTERNET:29119 MARC JAN HIGH SPEED INTERNET:32364 OVEF 300.00 242.99 104.41 14.70 114.51 159.43 95.21 35.85 84.72 -9.57 9.57 69.57 103.67 48.21 56.83 57.43 136.93 111.45 39.55 1,488.88 540.00 540.00 230.00 230.00 125,473.78 125,473.78 257.76 257.76 238.14 238.14 180.65 348.13 54.99 583.77 181080 01/26/2017 019100 TNT ENTERTAINMENT GROUP DJ & SOUND SERVICES:NYE GRAPE 6,923.00 6,923.00 LLC DROP Page9 apChkLst Final Check List 01/26/2017 9:41:19AM CITY OF TEMECULA Page: 10 Bank : union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 181081 01/26/2017 019520 TOSCHAK, SOPHIA REFUND:RETURNED 14.98 14.98 MATERIALS:LIBRARY 181082 01/26/2017 019526 TRUITT, CHARLES L. REFUND:ENG GRAD DEP:LD15-2130 3,000.00 3,000.00 181083 01/26/2017 019525 TVI, INC. DBA VALUE REFUND:CANCEL PLNG 2,941.00 APPL.:PA16-1343 REFUND:CANCEL PLNGAPPL.:PA16-134: 2,941.00 181084 01/26/2017 019519 TVUSD REFUND:SEC DEP & CREDIT:RM 302.50 RENTAL:CONF 181085 01/26/2017 014866 TVVM ROOFING, INC REPAIR LEAKING ROOF:CRC 181086 01/26/2017 011659 ULINE INC 5,882.00 302.50 1,450.00 1,450.00 RECREATION SUPPLIES:CRC 61.85 RECREATION SUPPLIES:CRC 181087 01/26/2017 002110 UNITED RENTALS NORTH EQUIP RENTALS: PW STREET MAINT AMERICA 155.92 217.77 30.65 30.65 181088 01/26/2017 000325 UNITED WAY EMPLOYEE CHARITY DONATIONS 5.00 5.00 PAYMENT 181089 01/26/2017 019528 VAIL HEADQUARTERS REFUND:ENG GRAD DEP:LD13-013GR 50,000.00 50,000.00 181090 01/26/2017 014848 VALUTEC CARD SOLUTIONS, DEC TICKETING SERVICES: THEATER 39.00 39.00 LLC 181091 01/26/2017 004848 VERIZON DEC LONG DISTANCE PHONE SVCS 2.33 2.33 181092 01/26/2017 019414 VIVINTSOLAR REFUND:80%OF BLDG FEES:B16-3084 115.68 115.68 181093 01/26/2017 019371 VOLGISTICS, INC SUBSCRIPTION:VOLUNTEER ONLINE 180.00 180.00 MGMT SYS 181094 01/26/2017 006248 WALKER, JESSICA TCSD INSTRUCTOR EARNINGS 218.40 218.40 181095 01/26/2017 007987 WALMART SUPPLIES:EXHI BITS/EXPERIMENTS:PP 82.04 82.04 WS 181096 01/26/2017 016864 WOOD, RANDY REIMB: CASP CERTIFICATION PREP 1,300.00 1,300.00 1001382 01/10/2017 019461 LEEDS, SALLY REFUND:YOGA IN THE PARK 4120.101 38.40 38.40 Pagel 0 apChkLst Final Check List 01/26/2017 9:41:19AM CITY OF TEMECULA Page: 11 Bank : union UNION BANK (Continued) Check # Date Vendor Description 1001383 01/10/2017 019514 LOPEZ, EVILA REFUND:SEC DEP:RM RENTAL:TCC Amount Paid Check Total 150.00 150.00 1001384 01/10/2017 019515 O'KEEFE, ERICA REFUND:PRESCHOOL GYMNASTICS 18.00 18.00 1700.101 1001385 01/12/2017 018315 CHARITY FOR CHARITY REFUND:SEC DEP:RM RENTAL:CRC 200.00 200.00 1001386 01/12/2017 018315 CHARITY FOR CHARITY REFUND:CREDIT:RM RENTAL:CRC 48.00 48.00 1001387 01/12/2017 019516 GROTH, LORI 1001388 01/12/2017 008677 TEMECULA SWIM CLUB 1001389 01/12/2017 019517 WHALEY, JAMES REFUND:SEC DEP:RM RENTAL:CRC 200.00 200.00 REFUND:SEC DEP:RM RENTAL:CRC 200.00 200.00 REFUND:TEM ROD RUN 7000.015 50.00 50.00 Grand total for UNION BANK: 4,423,819.40 Page:11 apChkLst 01/26/2017 9:41:19AM Final Check List CITY OF TEMECULA Page: 12 139 checks in this report. Grand Total All Checks: 4,423,819.40 Page:12 Item No. 4 Approvals City Attorney Finance Director City Manager -.! CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Finance Director DATE: February 14, 2017 SUBJECT: Approve the City Treasurer's Report as of December 31, 2016 PREPARED BY: Rudy J. Graciano, Revenue Manager RECOMMENDATION: That the City Council approve and file the City Treasurer's Report as of December 31, 2016. BACKGROUND: Government Code Sections 53646 and 41004 require reports to the City Council regarding the City's investment portfolio, receipts, and disbursements respectively. Adequate funds will be available to meet budgeted and actual expenditures of the City for the next six months. Current market values are derived from the Local Agency Investment Fund (LAIF) reports, Union Bank of California trust and custody statements, and from US Bank trust statements. Attached is the City Treasurer's Report that provides this information. The City's investment portfolio is in compliance with the statement of investment policy and Government Code Sections 53601 and 53635 as of December 31, 2016. FISCAL IMPACT: None ATTACHMENTS: City Treasurer's Report as of December 31, 2016 Investments City of Temecula, California Portfolio Management Portfolio Summary December 31, 2016 Par Market Value Value Book % of Value Portfolio City of Temecula 41000 Main Street P.O. Box 9033 Temecula, CA 92590 (951)694-6430 Days to YTM YTM Term Maturity 360 Equiv. 365 Equiv. Managed Pool Accounts Retention Escrow Account Letter of Credit Local Agency Investment Funds Federal Agency Callable Securities Federal Agency Bullet Securities Investments Cash Passbook/Checking (not included in yield calculations) Total Cash and Investments 50,610,315.58 50,610,315.58 50,610,315.58 48.37 1 1 0.460 0.466 600,534.60 600,534.60 600,534.60 0.57 1 1 0.000 0.000 1.00 1.00 1.00 0.00 1 1 0.000 0.000 32,429,906.48 32,411,221.11 32,429,906.48 30.99 1 1 0.709 0.719 14,000,000.00 13,895,280.00 14,000,000.00 13.38 1,344 954 1.337 1.355 7,000,000.00 6,977,850.00 6,993,680.00 6.68 1,252 654 1.162 1.178 104,640,757.66 104,495,202.29 8,963,073.62 104,634,437.66 100.00% 264 172 0.699 0.708 8,963,073.62 8,963,073 62 113,603, 831.28 113,458,275.91 Total Earnings Current Year Average Daily Balance Effective Rate of Return December 31 Month Ending 64,782.35 111,265,151.15 0.69% Reporting period 12/01/2016-12/31/2016 Run Date: 01/30/2017 - 09:40 0 000 0 000 113,597,511.28 264 172 0.699 0.708 Fiscal Year To Date 379,682.76 108,406,374.65 0.69% Portfolio TEME CP PM (PRF_PM1) 7.3.0 Report Ver 7.3 5 CUSIP City of Temecula, California Portfolio Management Portfolio Details - Investments December 31, 2016 Page 1 Average Purchase Stated YTM YTM Days to Maturity Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Managed Pool Accounts 233358006-1 01-2 REFRESI ASSURANCE CO BOND INSURANCE 12/01/2016 1.00 1.00 1.00 0.000 0.000 1 104348006-6 01-02RESA11 First Amer Govt Oblig Fund CI 08/01/2016 0.00 0.00 0.00 0.250 0.247 0.250 1 104348000-6 01-02SPTAX11 First Amer Govt Oblig Fund CI 0.40 0.40 0.40 0.000 0.000 1 233358006-6 01-2 REF RES First Amer Govt Oblig Fund CI 12/01/2016 503,156.28 503,156.28 503,156.28 0.250 0.247 0.250 1 233358000-6 01-2 REF ST First Amer Govt Oblig Fund CI 12/01/2016 140.64 140.64 140.64 0.250 0.247 0.250 1 104348016-6 01-2RESB11 First Amer Govt Oblig Fund CI 08/01/2016 0.00 0.00 0.00 0.250 0.247 0.250 1 164741008-6 03-03IMP First Amer Govt Oblig Fund CI 08/01/2016 301,106.87 301,106.87 301,106.87 0.250 0.247 0.250 1 164741006-6 03-03RES First Amer Govt Oblig Fund CI 08/01/2016 389.58 389.58 389.58 0.250 0.247 0.250 1 164741000-6 03-03SPEC First Amer Govt Oblig Fund CI 08/01/2016 195,833.97 195,833.97 195,833.97 0.250 0.247 0.250 1 164742000-6 03-06SPEC First Amer Govt Oblig Fund CI 07/01/2016 15,156.39 15,156.39 15,156.39 0.250 0.247 0.250 1 94669921-6 03-1ACQ11 First Amer Govt Oblig Fund CI 08/01/2016 973,141.44 973,141.44 973,141.44 0.250 0.247 0.250 1 94669911-6 03-1ACQA11 First Amer Govt Oblig Fund CI 08/01/2016 144.79 144.79 144.79 0.250 0.247 0.250 1 94669917-6 03-1 RES First Amer Govt Oblig Fund CI 08/01/2016 0.02 0.02 0.02 0.000 0.000 1 94669916-6 03-1RESB11 First Amer Govt Oblig Fund CI 08/01/2016 148,006.35 148,006.35 148,006.35 0.250 0.247 0.250 1 94669000-6 03-1SPTAX11 First Amer Govt Oblig Fund CI 08/01/2016 45,756.43 45,756.43 45,756.43 0.250 0.247 0.250 1 793593011-6 03-2ACQ11 First Amer Govt Oblig Fund CI 08/01/2016 474.80 474.80 474.80 0.250 0.247 0.250 1 793593009-6 03-2EMWD11 First Amer Govt Oblig Fund CI 08/01/2016 1,100.14 1,100.14 1,100.14 0.250 0.247 0.250 1 793593007-6 03-2IMPR11 First Amer Govt Oblig Fund CI 08/01/2016 1,146.89 1,146.89 1,146.89 0.250 0.247 0.250 1 793593016-6 03-2LOC11 First Amer Govt Oblig Fund CI 08/01/2016 142,311.01 142,311.01 142,311.01 0.250 0.247 0.250 1 793593000-6 03-2SPTX First Amer Govt Oblig Fund CI 08/01/2016 26,365.69 26,365.69 26,365.69 0.250 0.247 0.250 1 94686001-6 03-4ADMIN11 First Amer Govt Oblig Fund CI 08/01/2016 508.49 508.49 508.49 0.250 0.247 0.250 1 94686005-6 03-4PREP11 First Amer Govt Oblig Fund CI 08/01/2016 13.00 13.00 13.00 0.230 0.227 0.230 1 94686000-6 03-4RED11 First Amer Govt Oblig Fund CI 08/01/2016 7,324.03 7,324.03 7,324.03 0.250 0.247 0.250 1 94686006-6 03-4RES11 First Amer Govt Oblig Fund CI 08/01/2016 34,033.13 34,033.13 34,033.13 0.250 0.247 0.250 1 233358009-6 233358009-6 First Amer Govt Oblig Fund CI 12/01/2016 204.21 204.21 204.21 0.250 0.247 0.250 1 94434160-6 RDA-02INT First Amer Govt Oblig Fund CI 08/01/2016 0.95 0.95 0.95 0.000 0.000 1 94434161-6 RDA-02PRIN First Amer Govt Oblig Fund CI 08/01/2016 1.21 1.21 1.21 0.000 0.000 1 107886000-6 RDA-06AINT First Amer Govt Oblig Fund CI 08/01/2016 0.45 0.45 0.45 0.000 0.000 1 107886001-6 RDA06APRIN First Amer Govt Oblig Fund CI 07/01/2016 0.56 0.56 0.56 0.000 0.000 1 107886010-6 RDA06BINT First Amer Govt Oblig Fund CI 08/01/2016 0.00 0.00 0.00 0.000 0.000 1 107886011-6 RDA06BPRIN First Amer Govt Oblig Fund CI 08/01/2016 0.00 0.00 0.00 0.000 0.000 1 107886016-6 RDA06BRES First Amer Govt Oblig Fund CI 08/01/2016 202,156.76 202,156.76 202,156.76 0.250 0.247 0.250 1 107886020-6 RDA07INT First Amer Govt Oblig Fund CI 08/01/2016 0.00 0.00 0.00 0.000 0.000 1 107886021-6 RDA07PRIN First Amer Govt Oblig Fund CI 08/01/2016 0.00 0.00 0.00 0.000 0.000 1 107886028-6 RDA07PROJ First Amer Govt Oblig Fund CI 08/01/2016 209,843.22 209,843.22 209,843.22 0.250 0.247 0.250 1 107886026-6 RDAO7RES First Amer Govt Oblig Fund CI 08/01/2016 1,104,309.36 1,104,309.36 1,104,309.36 0.250 0.247 0.250 1 Run Date: 01/30/2017 - 09:43 Portfolio TEME CP PM (PRF_PM2) 7.3.0 Report Ver. 7.3.5 CUSIP City of Temecula, California Portfolio Management Portfolio Details - Investments December 31, 2016 Page 2 Average Purchase Stated YTM YTM Days to Maturity Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Managed Pool Accounts 136343008-6 RDA10APROJ First Amer Govt Oblig Fund CI 07/01/2016 19,966.25 19,966.25 19,966.25 0.250 0.247 0.250 1 136343018-6 RDA10BPROJ First Amer Govt Oblig Fund CI 08/01/2016 5,190,727.48 5,190,727.48 5,190,727.48 0.250 0.247 0.250 1 136343000-6 RDA1OINT First Amer Govt Oblig Fund CI 08/01/2016 158,204.18 158,204.18 158,204.18 0.250 0.247 0.250 1 136343001-6 RDA1OPRIN First Amer Govt Oblig Fund CI 08/01/2016 0.47 0.47 0.47 0.000 0.000 1 136343006-6 RDA1ORSRV First Amer Govt Oblig Fund CI 08/01/2016 1,264,732.76 1,264,732.76 1,264,732.76 0.250 0.247 0.250 1 146161000-6 RDA11AINT First Amer Govt Oblig Fund CI 08/01/2016 19.26 19.26 19.26 0.260 0.256 0.260 1 146161001-6 RDA11APRIN First Amer Govt Oblig Fund CI 08/01/2016 7.80 7.80 7.80 0.260 0.256 0.260 1 94669902-3 03-1 BOND3 First American Treasury 07/01/2016 0.00 0.00 0.00 0.000 0.000 1 94434160-1 RDA 02 INT1 First American Treasury 0.00 0.00 0.00 0.010 0.010 0.010 1 94434161-2 RDA 02 PRIN2 First American Treasury 0.00 0.00 0.00 0.010 0.010 0.010 1 136343018-2 RDA 10B CIP2 First American Treasury 0.00 0.00 0.00 0.010 0.010 0.010 1 146161008-3 RDA11APROJ Federated Institutional Tax Fr 08/01/2016 7,291,118.30 7,291,118.30 7,291,118.30 0.390 0.385 0.390 1 146161006-3 RDA11ARSRV Federated Institutional Tax Fr 08/01/2016 1,310,491.54 1,310,491.54 1,310,491.54 0.390 0.385 0.390 1 94669921-5 03-01 ACQ11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669911-5 03-01 ACQA11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669917-5 03-01 RES Federated Tax Free Obligations 07/01/2016 0.00 0.00 0.00 0.000 0.000 1 94669906-5 03-01 RESA11 Federated Tax Free Obligations 0.00 0.00 0.00 0.001 0.001 0.001 1 94669916-5 03-01 RESB11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669000-5 03-01 SPTAX11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 164742006-5 03-06 RES Federated Tax Free Obligations 07/01/2016 0.00 0.00 0.00 0.000 0.000 1 164742000-5 03-06 SPEC Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669902-5 03-lbond fd Federated Tax Free Obligations 07/01/2016 0.00 0.00 0.00 0.000 0.000 1 793593011-5 03-2 ACQ11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 793593009-5 03-2 EMWD11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 793593016-5 03-2 LOC1 1 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 793593010-5 03-2 PWADM11 Federated Tax Free Obligations 0.00 0.00 0.00 0.010 0.010 0.010 1 793593006-5 03-2 RES11 Federated Tax Free Obligations 0.00 0.00 0.00 0.010 0.010 0.010 1 793593000-5 03-2 SPTX Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 793593007-5 03-2-IMPR11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94686001-5 03-4 ADMIN11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94686005-5 03-4 PREP11 Federated Tax Free Obligations 07/01/2016 0.00 0.00 0.00 0.000 0.000 1 94686006-5 03-4 RES11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669917-1 03-01-1 RES CA Local Agency Investment Fun 774,666.94 774,666.94 774,666.94 0.719 0.709 0.719 1 164742006-1 03-06 RES -1 CA Local Agency Investment Fun 309,866.77 309,866.77 309,866.77 0.719 0.709 0.719 1 94669911-1 03-1 ACQ A2 CA Local Agency Investment Fun 0.00 0.00 0.00 0.719 0.709 0.719 1 94669921-1 03-1 ACQ B2 CA Local Agency Investment Fun 0.00 0.00 0.00 0.719 0.709 0.719 1 Run Date: 01/30/2017 - 09:43 Portfolio TEME CP PM (PRF_PM2) 7.3.0 CUSIP City of Temecula, California Portfolio Management Portfolio Details - Investments December 31, 2016 Page 3 Average Purchase Stated YTM YTM Days to Maturity Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Managed Pool Accounts 793593011-1 03-2-1 ACQUI CA Local Agency Investment Fun 793593009-1 03-2-1 EMWD CA Local Agency Investment Fun 793593007-1 03-2-1 IMPRO CA Local Agency Investment Fun 793593010-1 03-2-1 PW AD CA Local Agency Investment Fun 793593006-3 03-2-3 RESER CA Local Agency Investment Fun 744727011-1 03-3 ACQ 2 CA Local Agency Investment Fun 164741006-1 0303-1 RES CA Local Agency Investment Fun 107886028-1 RDA 07 PRO -1 CA Local Agency Investment Fun 107886026-1 RDA 07 RES -1 CA Local Agency Investment Fun 136343018-1 RDA 10B CIP1 CA Local Agency Investment Fun 107886006 RDA 06 RES A MBIA Surety Bond 94434166 RDA TABs RES MBIA Surety Bond 233358050-1 01-2 SPECESC U.S. Treasury Subtotal and Average 50,884,720.98 11,464,260.92 11,464,260.92 11,464,260.92 0.719 0.709 0.719 1 0.00 0.00 0.00 0.719 0.709 0.719 1 0.00 0.00 0.00 0.719 0.709 0.719 1 0.00 0.00 0.00 0.719 0.709 0.719 1 3,510,084.20 3,510,084.20 3,510,084.20 0.719 0.709 0.719 1 0.00 0.00 0.00 0.719 0.709 0.719 1 1,435,918.59 1,435,918.59 1,435,918.59 0.719 0.709 0.719 1 0.00 0.00 0.00 0.719 0.709 0.719 1 0.00 0.00 0.00 0.719 0.709 0.719 1 0.00 0.00 0.00 0.719 0.709 0.719 1 1.00 1.00 1.00 0.000 0.000 1 1.00 1.00 1.00 0.000 0.000 1 12/01/2016 13,967,620.06 13,967,620.06 13,967,620.06 0.360 0.355 0.360 1 50,610,315.58 50,610,315.58 50,610,315.58 0.460 0.466 1 Retention Escrow Account ARMY CORPS Army Corps Union Bank Subtotal and Average 600,534.60 600,525.02 600,534.60 600,534.60 600,534.60 600,534.60 600,534.60 0.000 0.000 1 0.000 0.000 1 Letter of Credit 104348006-1 02008 ASSURANCE CO BOND INSURANCE 07/01/2016 Subtotal and Average 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.000 0.000 1 0.000 0.000 1 Local Agency Investment Funds SYSCITY CITY CA Local Agency Investment Fun 6,063,393.01 6,059,899.42 6,063,393.01 0.719 0.709 0.719 1 SYSRDA RDA CA Local Agency Investment Fun 1,762.66 1,761.64 1,762.66 0.719 0.709 0.719 1 SYSTCSD TCSD CA Local Agency Investment Fun 26,364,750.81 26,349,560.05 26,364,750.81 0.719 0.709 0.719 1 Subtotal and Average 34,123,454.87 32,429,906.48 32,411,221.11 32,429,906.48 0.709 0.719 1 Federal Agency Callable Securities 3130A4G89 01207 Federal Home Loan Bank 03/24/2015 1,000,000.00 1,001,520.00 1,000,000.00 1.650 1.627 1.650 996 09/24/2019 3130A6YN1 01215 Federal Home Loan Bank 01/27/2016 1,000,000.00 1,000,290.00 1,000,000.00 1.700 1.677 1.700 1,121 01/27/2020 3134G67C1 01210 Federal Home Loan Mtg Corp 06/22/2015 1,000,000.00 996,890.00 1,000,000.00 1.200 1.184 1.200 537 06/22/2018 3134G8QB8 01219 Federal Home Loan Mtg Corp 03/29/2016 1,000,000.00 995,850.00 1,000,000.00 1.270 1.253 1.270 817 03/29/2019 3134G8PP8 01220 Federal Home Loan Mtg Corp 03/30/2016 1,000,000.00 987,100.00 1,000,000.00 1.500 1.661 1.684 1,368 09/30/2020 Run Date: 01/30/2017 - 09:43 Portfolio TEME CP PM (PRF_PM2) 7.3.0 CUSIP City of Temecula, California Portfolio Management Portfolio Details - Investments December 31, 2016 Page 4 Average Purchase Stated YTM YTM Days to Maturity Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Federal Agency Callable Securities 3134GAXX7 01224 Federal Home Loan Mtg Corp 11/30/2016 1,000,000.00 993,530.00 1,000,000.00 1.000 0.986 1.000 698 11/30/2018 3136G2CE5 01203 Federal National Mtg Assn 01/30/2015 1,000,000.00 1,000,400.00 1,000,000.00 1.550 1.529 1.550 759 01/30/2019 3136G2D87 01204 Federal National Mtg Assn 02/13/2015 1,000,000.00 998,360.00 1,000,000.00 1.000 0.986 1.000 408 02/13/2018 3136G2EC7 01205 Federal National Mtg Assn 02/27/2015 1,000,000.00 996,310.00 1,000,000.00 1.300 1.282 1.300 787 02/27/2019 3136G2WT0 01216 Federal National Mtg Assn 01/27/2016 1,000,000.00 993,940.00 1,000,000.00 1.450 1.430 1.450 1,121 01/27/2020 3136G2XH5 01217 Federal National Mtg Assn 02/24/2016 1,000,000.00 989,930.00 1,000,000.00 1.400 1.381 1.400 1,149 02/24/2020 3136G3CL7 01218 Federal National Mtg Assn 03/24/2016 1,000,000.00 982,160.00 1,000,000.00 1.420 1.401 1.420 1,362 09/24/2020 3136G3TE5 01221 Federal National Mtg Assn 06/29/2016 1,000,000.00 973,850.00 1,000,000.00 1.250 1.233 1.250 1,275 06/29/2020 3136G3X59 01222 Federal National Mtg Assn 08/23/2016 1,000,000.00 985,150.00 1,000,000.00 1.100 1.085 1.100 964 08/23/2019 Subtotal and Average 14,903,225.81 14, 000, 0 00.00 13, 895, 2 80.00 14,000,000.00 1.337 1.355 954 Federal Agency Bullet Securities 3133EDNDO 01196 Federal Farm Credit Bank 06/11/2014 1,000,000.00 1,000,480.00 1,000,000.00 1.200 1.179 1.195 375 01/11/2018 3133EEHU7 01202 Federal Farm Credit Bank 01/14/2015 1,000,000.00 1,002,790.00 1,000,000.00 1.410 1.391 1.410 743 01/14/2019 3133EGJ30 01225 Federal Farm Credit Bank 11/18/2016 1,000,000.00 988,570.00 1,000,000.00 1.100 1.085 1.100 1,051 11/18/2019 3130A4AJ1 01206 Federal Home Loan Bank 02/27/2015 1,000,000.00 999,210.00 1,000,000.00 1.140 1.124 1.140 422 02/27/2018 3130A5MH9 01211 Federal Home Loan Bank 06/26/2015 1,000,000.00 1,001,140.00 1,000,000.00 1.360 1.341 1.360 724 12/26/2018 3130A8ZV8 01223 Federal Home Loan Bank 08/23/2016 1,000,000.00 985,520.00 1,000,000.00 1.000 0.986 1.000 964 08/23/2019 3135G0PQ0 01194 Federal National Mtg Assn 11/26/2013 1,000,000.00 1,000,140.00 993,680.00 0.875 1.026 1.040 298 10/26/2017 Subtotal and Average 7,832,389.68 7,000,000.00 6,977,850.00 6,993,680.00 1.162 1.178 654 Total and Average 111,265,151.15 Run Date: 01/30/2017 - 09:43 104, 640, 757.66 104,495, 202.29 104,634,437.66 0.699 0.708 172 Portfolio TEME CP PM (PRF_PM2) 7.3.0 CUSIP City of Temecula, California Portfolio Management Portfolio Details - Cash December 31, 2016 Average Purchase Stated YTM YTM Days to Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Page 5 Passbook/Checking Accounts 1453718479 WORKERS COMP BANK OF AMERICA MERRILL LYNC 07/01/2016 10,665.68 10,665.68 10,665.68 0.000 0.000 1 SYSPetty Cash Petty Cash City of Temecula 07/01/2016 3,061.00 3,061.00 3,061.00 0.000 0.000 1 SYSGen Ck Acct Gen Ck Acct Union Bank of California 8,941,597.94 8,941,597.94 8,941,597.94 0.000 0.000 1 SYSParking Ck PARKING CITA Union Bank of California 07/01/2016 7,749.00 7,749.00 7,749.00 0.000 0.000 1 Average Balance 0.00 1 Total Cash and Investments 111,265,151.15 Run Date: 01/30/2017 - 09:43 113, 603, 831.28 113,458, 275.91 113,597,511.28 0.699 0.708 172 Portfolio TEME CP PM (PRF_PM2) 7.3.0 Cash and Investments Report CITY OF TEMECULA Through December 2016 Fund # Fund Name Beainnino Balance Receipts Disbursements Fund Total 001 GENERAL FUND 100 STATE GAS TAX FUND 120 DEVELOPMENT IMPACT FUND 125 PEG PUBLIC EDUCATION & GOVERNMENT 135 BUSINESS INCUBATOR RESOURCE 145 TEMECULA ENERGY EFFICIENCY ASSET TEAM 150 AB 2766 FUND 160 SUPPLEMENTAL LAW ENFORCEMENT SERVICES 161 LARRY ROBINSON REWARD 165 AFFORDABLE HOUSING 170 MEASURE A FUND 190 TEMECULA COMMUNITY SERVICES DISTRICT 192 TCSD SERVICE LEVEL "B" STREET LIGHTS 194 TCSD SERVICE LEVEL "D" REFUSE/RECYCLING 195 TCSD SERVICE LEVEL "R" STREET/ROAD MAINT 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 197 TEMECULA LIBRARY FUND 198 PUBLIC ART 210 CAPITAL IMPROVEMENT PROJECT FUND 273 CFD 03-1 CROWNE HILL IMPROVEMENT FUND 275 CFD 03-3 WOLF CREEK IMPROVEMENT FUND 277 CFD-RORIPAUGH 300 INSURANCE FUND 305 WORKERS COMPENSATION 310 VEHICLES AND EQUIPMENT FUND 320 INFORMATION TECHNOLOGY 325 TECHNOLOGY REPLACEMENT FUND 330 CENTRAL SERVICES 340 FACILITIES 375 SUMMER YOUTH EMPLOYMENT PROGRAM 380 SARDA DEBT SERVICE FUND 381 REDEVELOPMEN PROPERTY TAX TRUST 460 CFD 88-12 DEBT SERVICE FUND 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 474 AD 03-4 JOHN WARNER ROAD DEBT SERVICE 475 CFD 03-3 WOLF CREEK DEBT SERVICE FUND 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 530 SERVICE LEVEL"C"ZONE 30 FUTURE ZONES $ 28,831,878.10 $ 10,588,663.27 $10,861,568.13 $ 28,558,973.24 335,133.65 179,393.40 514,527.05 - 7,581,895.78 28,884.44 1,076,049.94 6,534,730.28 118,153.27 815.24 32,871.72 86,096.79 52, 717.63 75, 744.58 10, 057.33 118, 404.88 231,759.08 - 110.56 231,648.52 241,334.28 36,067.02 234,078.15 43,323.15 66,612.56 8,333.33 58,345.06 16,600.83 25,483.23 - 12.16 25,471.07 599,574.96 416.92 21,476.69 578,515.19 5,678,028.63 281,145.66 2,842.88 5,956,331.41 501,334.64 1,623,261.02 843,695.82 1,280,899.84 74,939.31 73,929.69 1,009.62 385,725.38 27,731.00 9,983.90 403,472.48 22,756.75 - 10.86 22,745.89 254,683.78 92.46 17,693.04 237,083.20 237,347.21 170,639.49 26,271.57 381,715.13 37,315.46 253.53 17.92 37,551.07 12, 761,533.01 1, 462, 404.19 841, 579.50 13, 382, 357.70 973,073.56 212.67 - 973,286.23 301,044.70 62.17 - 301,106.87 11, 616, 626.04 95, 584.11 84, 289.72 11, 627, 920.43 227,752.89 614.07 52,060.96 176,306.00 507,645.81 - 9,664.35 497,981.46 1,529,783.99 - 2,624.60 1,527,159.39 281,336.10 268,848.03 12,488.07 677,499.02 - 266,003.05 411,495.97 444,183.71 8,467.37 40,732.94 411,918.14 419,406.44 6,505.10 99,294.41 326,617.13 8,639.29 - - 8,639.29 13,224,023.41 5,110,033.36 1,698,201.41 16, 635,855.36 3,184,862.21 - 4,256,769.77 (1,071,907.56) 89,572.75 - 42.73 89,530.02 755, 587.84 14, 317, 453.96 502, 800.33 14, 570, 241.47 1, 043, 440.59 46.49 14, 494.12 1, 028, 992.96 41, 877.76 15.12 278.21 41, 614.67 1,967,439.08 47.00 438.06 1,967,048.02 353,241.99 9.62 291.54 352,960.07 4,993,918.68 73.79 2,295.80 4,991,696.67 291.85 2,598.62 2,808.74 81.73 58,383.59 56.55 2,052.13 56,388.01 527.64 1,799.44 2,262.02 65.06 1,096.26 12.12 468.41 639.97 2,598.38 2,466.53 131.85 14, 817.02 24.60 1,070.47 13, 771.15 1,456.12 1,422.19 33.93 14,916.25 230.59 11,257.10 3,889.74 21,164.07 2.77 159.41 21, 007.43 6,088.74 10.69 501.21 5,598.22 1,071.10 6.66 157.56 920.20 30,532.37 153.91 7,131.15 23,555.13 2,489.20 33.20 2,005.11 517.29 706.65 203.70 892.10 18.25 126.42 610.39 720.69 16.12 23,289.09 38.34 2,255.49 21,071.94 355.40 3.05 154.63 203.82 3,966.59 2,163.57 5,991.82 138.34 63,125.18 76.20 3,111.81 60,089.57 78,400.16 207.12 9,598.77 69,008.51 72,759.23 349.59 14,960.97 58,147.85 670.32 8.03 283.19 395.16 10,489.79 9.17 415.99 10,082.97 114.33 8,187.42 8,110.49 191.26 27, 536.21 63.61 2,551.53 25, 048.29 133.06 8.72 139.04 2.74 2,881.76 9.17 948.15 1,942.78 285,383.44 290.11 12,231.11 273,442.44 193.24 189.17 4.07 34,007.36 - 16.22 33,991.14 Grand Total: $ 101,078,210.24 $ 34,400,650.87 $22,020,585.20 $ 113,458,275.91 Journal Entries completed after November's Treasurer's Report was issued are reflected in the Receipts / Disbursements columns. Item No. 5 Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Michael Heslin, Director of Information Technology and Support Services DATE: February 14, 2017 SUBJECT: Approve the First Amendment to the Consultant Services Agreement with Park Consulting Group for Technology Services PREPARED BY: John De Gange, IT Administrator RECOMMENDATION: That the City Council approve the First Amendment to the Consultant Services Agreement with Park Consulting Group, in the amount of $20,000, for technology services, for a total agreement amount of $50,000. BACKGROUND: In October 2016, the City entered into an agreement with Park Consulting Group for consulting services to assist the City with activities associated with support, upgrades and enhancements for enterprise applications in the amount of $30,000. Consulting services are being utilized while the Department seeks to supplement existing staff until vacancies can be filled. The approval of the amendment will provide the Information Technology and Support Services Department spending approval for a portion of the remaining funds that are available within the Department's Fiscal Year 2016-2017 budget; providing continued support of those services through the end of the fiscal year. FISCAL IMPACT: Adequate funds have been budgeted in the Information Technology Operating Budget for Fiscal Year 2016-2017. ATTACHMENT: First Amendment FIRST AMENDMENT TO AGREEMENT BETWEEN CITY OF TEMECULA AND PARK CONSULTING GROUP THIS FIRST AMENDMENT is made and entered into as of February 14, 2017, by and between the City of Temecula , a municipal corporation (hereinafter referred to as "City"), and Park Consulting Group, an S Corporation (hereinafter referred to as "Contractor"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. This Amendment is made with the respect to the following facts and purposes: a. On October 24, 2016, the City and Contractor entered into that certain Agreement entitled "Agreement for Contractor Services," in the amount of $30,000.00. b. The parties now desire to increase the payment in the amount of $20,000.00 and to amend the Agreement as set forth in this Amendment. 2. Section 4 of the Agreement entitled "PAYMENT" at paragraph "a" is hereby amended to read as follows: The City agrees to pay Contractor monthly, in accordance with the payment rates and schedules and terms set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. The First Amendment amount shall not exceed Twenty Thousand Dollars and Zero Cents ($20,000.00), for additional consulting services for a total Agreement amount of Fifty Thousand Dollars and Zero Cents ($50,000.00). 3. Exhibit "B" to the Agreement is hereby amended by adding thereto the items set forth on Attachments "A" to this Amendment, which are attached hereto and incorporated herein as though set forth in full in Attachment A (Exhibit B). 4. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. 1 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA PARK CONSULTING GROUP By: By: Maryann Edwards, Mayor Glenn Park, Principal Consultant (Sole Proprietor) ATTEST: By: Randi Johl, City Clerk APPROVED AS TO FORM: By: Peter M. Thorson, City Attorney CONTRACTOR Park Consulting Group Inc. Glenn Park 25 Snowberry Dr. Lake Forest, CA 92630 Tel/Direct: (626) 224-1656 glenn@parkcgp.com 2 PM Initial: Date: (�� ATTACHMENT A EXHIBIT B Payment Rates and Schedule Consultant shall be paid for services rendered in accordance with Section 5 of the Agreement, and described above under Tasks to be Performed, a not -to -exceed amount of fifty thousand dollars ($50,000). Services performed within the Tasks to be Performed, will be at the rate of $125.00 per hour. Consultant shall be paid monthly as services are performed. Additional Services shall be computed at the actual hourly rates listed below: POSITION 2016/17 RATE* PROJECT MANAGER $125/HR *Rates increase 4% each July 1, subject to approval by City. **Exhibit B has been modified to include the new agreement amount of $50,000.00. 3 Item No. 6 Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick A. Thomas, Director of Public Works/City Engineer DATE: February 14, 2017 SUBJECT: Accept Improvements, Increase Contingency, and File the Notice of Completion for the Pavement Rehabilitation Program — Temecula Parkway (Bedford Court to Pechanga Parkway), PW12-13 PREPARED BY: Amer Attar, Principal Engineer RECOMMENDATION: That the City Council: 1. Accept the construction of the Pavement Rehabilitation Program — Temecula Parkway (Bedford Court to Pechanga Parkway), PW12-13, as complete; 2. Approve an increase to the project contingency in the amount of $17,490.08 and approve an increase of the City Manager authorization to execute change orders by the same amount; 3. Direct the City Clerk to file and record the Notice of Completion, release the Performance Bond, and accept a one-year Maintenance Bond in the amount of 10% of the contract amount; 4. Release the Labor and Materials Bond seven months after filing the Notice of Completion, if no liens have been filed. BACKGROUND: On May 24, 2016, the City Council awarded a Contract to Pavement Coatings Co. in the amount of $233,974.03, and authorized the City Manager to approve change orders not to exceed a 10% contingency of $23,397.40. The project rehabilitated the pavement on Temecula Parkway between Bedford Court and Pechanga Parkway. The contractor has completed the work in accordance with the approved plans and specifications and to the satisfaction of the Director of Public Works/City Engineer. All work is warranted for a period of one year from September 27, 2016, the date the work was substantially complete. The retention for this project will be released pursuant to the provisions of Public Contract Code Section 7107. During the course of construction, it was necessary to do additional grinding of the asphalt in order to completely remove the traffic loop detectors. This also resulted in having to place additional asphalt concrete. Also, several contract bid items saw an increase of quantities in order to complete the project and make the proper transitions to existing improvements. The resulted final contract amount requires an increase to the project contingency in the amount of $17,490.08. The Pavement Rehabilitation Program — Temecula Parkway (Bedford Court to Pechanga Parkway) project is identified in the City's Capital Improvement Program (CIP) budget for Fiscal Years 2017-21, and is funded with Measure A and General Fund Contributions. The original Contract amount was $233,974.03. There are three Contract Change Orders totaling $12,511.06, and bid item quantity overruns totaling $28,376.42, which resulted in a final contract amount of $274,861.51. An increase to the project contingency in the amount of $17,490.08 is required to execute the change orders. Sufficient funds are available in the Pavement Rehabilitation Program account to cover the increase. FISCAL IMPACT: There is no fiscal impact as a result of the acceptance of the project and filing the Notice of Completion. ATTACHMENTS: 1. Notice of Completion 2. Contractor's Affidavit and Final Release 3. Maintenance Bond RECORDING REQUESTED BY AND RETURN TO: CITY CLERK CITY OF TEMECULA 41000 Main Street Temecula, CA 92590 EXEMPT FROM RECORDER'S FEES Pursuant to Government Code Sections 6103 and 27383 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 41000 Main Street, Temecula, California 92590. 3. The Nature of Interest is a Contract which was awarded by the City of Temecula to Pavement Coatings Co., 10240 San Sevaine Way, Jurupa Valley, California 91752 to perform the following work of improvement: PAVEMENT REHABILITATION PROGRAM — TEMECULA PARKWAY (Bedford Court to Pechanga Parkway) PROJECT NO. PW12-13 4. Said work was completed by said company according to plans and specifications and to the satisfaction of the Director of Public Works 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 February 1, 2017. That upon said contract The Ohio Casualty Insurance Company, 625 Maple Avenue, Keene, New Hampshire 03431, was surety for the bond given by the 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: PAVEMENT REHABILITATION PROGRAM — TEMECULA PARKWAY (Bedford Court to Pechanga Parkway) PROJECT NO. PW12-13 6. The location of said property is: Temecula Parkway between Bedford Court and Pechanga Parkway, Temecula, California. Dated at Temecula, California, this 14th day of February, 2017. City of Temecula Randi Johl, City Clerk STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, California, 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 14th day of February, 2017. City of Temecula Randi Johl, City Clerk CITY OF TEMECULA, DEPARTMENT OF PUBLIC WORKS CONTRACTOR'S AFFIDAVIT AND FINAL RELEASE PAVEMENT REHABILITATION PROGRAM — TEMECULA PARKWAY (Bedford Court to Pechanga Parkway) PROJECT NO. PW12-13 This is to certify that Pavement Coatings Co. (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 its Contract with the City of Temecula, with regard to the building, erection, construction, or repair of that certain work of improvement known as PAVEMENT REHABILITATION PROGRAM — TEMECULA PARKWAY (Bedford Court to Pechanga Parkway), PROJECT NO. PW12-13, situated in the City of Temecula, State of California, more particularly described as follows: Temecula Parkway - Bedford Court to Pechanga Parkway ADDRESS OR DESCRIBE LOCATION OF WORK 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 Change Orders / Quantity Overruns $ 45,487.48 Retention $ 11,468.70 Pursuant to Public Contract Code Section 7100, 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 contract amount which the Contractor has not disputed above. Dated: 01/19/2017 By: Signature Tom Mucenski - Secretary Print Name and Title RELEASE R-1 CITY OF TEMECULA, DEPARTMENT OF PUBLIC WORKS BOND NO. 024067723-M MAINTENANCE BOND for PAVEMENT REHABILITATION PROGRAM — TEMECULA PARKWAY (Bedford Court to Pechanga Parkway) PROJECT NO. PW12-13 KNOW ALL PERSONS BY THESE PRESENT THAT Pavement Coatings Co., 10240 San Sevaine Way, Jurupa Valley, CA 91752 NAME AND ADDRESS OF CONTRACTOR a California Corporation (hereinafter called' Principal°), and {Elft in whether a Corporation, Partnership, or Individual) The Ohio Casualty Insurance Company 625 Maple Aven.,e, Keene, NH 03431 NAME AND ADDRESS OF SURETY (hereinafter called 'Surety"), are held and firmly bound unto CITY OF TEMECULA (hereinafter called °Owner) in the penal sum of Twen`y-seven Thousand. Pour Hundred vighiy -Six DOLLARS AND Zoro CENTS es 27,486 ) in lawful money of the United States, said sum being not less 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 such that whereas, the Principal entered into a certain Contract with the Owner, dated the 24 day of May , 2016, a copy of which is hereto attached and 'rade a part hereof for the construction of PAVEMENT REHABILITATION PROGRAM — TEMECULA PARKWAY (Bedford Court to Pechanga Parkway), PROJECT NO. PW12-13. WHEREAS, said Contract provides that the Principal will furnish a bond conditioned to guarantee for the period of one year after approval of the final estimate on said job, by the Owner, against all defects in workmanship and materials which may become apparent during said period; and WHEREAS, the said Contract has been completed, and was the final estimate approved on this the day of , 2016. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if within one year from the date of approval of the final estimate on said job pursuant to the Contract, the work done under the terms of said Contract shall disclose poor workmanship in the execution of said work, and the carrying out of the terms of said Contract, or it shall appear that defective materials were furnished thereunder, then this obligation shall remain in full force and virtue, otherwise this instrument shall be void. MAINTENANCE BOND MB -1 As a part of the obligation secured hereby and in addition to the face amount specified, costs and reasonable expenses and fees shall be included, including reasonable attomey's fees incurred by the City of Temecula in successfully enforcing this obligation, all to be taxed as costs and included in any Judgment rendered. The Surety hereby stipulates and agrees that no change, extension of time, alteration, or addition to the terms of the Contract, or to the work to be performed thereunder, or to the specifications accompanying the same, shall in any way affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration, or addition to the terms of the Contract, or to the work, or to the Specifications. Signed and sealed this 14 day of December , 2016. (Seal) SURETY: The B7: Casualt nsurance Company I Richard L. Wells (Name) Attorney -in -Fact PRINCIPAL —R Vement Coatings Co, By: I7ou f -ora_ • (Name, (Title) (Title) By: APPROVED AS TO FORM: -Towx M a[ e ve s t: (Name) ezfQ A -04 - Peter M. Thorson, City Attorney (Title) NOTE: Signatures of two corporate officers required for corporations. A Notarial Acknowledgement or Jurat must be attached for each of the Surety and Principal Signatures. MAINTENANCE BOND MB -2 vi w ▪ m 0 vw O To .173 O i L OO a ea • w ca L t E Ec u tip c ' L n` Zv THIS POWER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND. This Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated. Certificate No. 7390879 American Fire and Casualty Company Liberty Mutual Insurance Company The Ohio Casualty Insurance Company West American Insurance Company POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS: That American Fire & Casualty Company and The Ohio Casualty Insurance Company are corporations duly organized under the laws of the State of New Hampshire, that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts, and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana (herein collectively called the "Companies"), pursuant to and by authority herein set forth, does hereby name, constitute and appoint, Frank Morones; Lynn A. Slone; Richard L. Wells all of the city of BREA . state of CA each individually if there be more than one named, its true and lawful attorney-in-fact to make, execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bonds, recognizances and other surety obligations, in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 9th day of June 2016 By: American Fire and Casualty Company The Ohio Casualty Insurance Company Liberty Mutual Insurance Company West American Insurance Company STATE OF PENNSYLVANIA David M. Carey( Assistant Secretary COUNTY OF MONTGOMERY ss On this 9th day of June 2016 before me personally appeared David M. Carey, who acknowledged himself to be the Assistant Secretary of American Fire and Casualty Company, Liberty Mutual Insurance Company, The Ohio Casualty Insurance Company, and West American Insurance Company, and that he, as such, being authorized so to do, execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. IN WITNESS WHEREOF, I have hereunto subscribed m name and affixed my notarial seal at Plymouth Meeting, Pennsylvania, on the day and year first above written. COMMONWEALTH OF PENNSYLVANIA / /I 54,„PA attire_ c• O 3 - of Ryy This Power of Attorney is made and executed pursuant to an by authority of the following By-laws and Authorizations of American Fire and Casualty Company, The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company which resolutions are now in full force and effect reading as follows: ARTICLE IV — OFFICERS — Section 12. Power of Attorney. Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the President may prescribe, shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys -in -fact, subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so executed, such instruments shall be as binding as if signed by the President and attested to by the Secretary. Any power or authority granted to any representative or attorney-in-fact under the provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the officer or officers granting such power or authority. ARTICLE XIII — Execution of Contracts — SECTION 5. Surety Bonds and Undertakings. Any officer of the Company authorized for that purpose in writing by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe, shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys -in -fact subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so executed such instruments shall be as binding as if signed by the president and attested by the secretary. Certificate of Designation — The President of the Company, acting pursuant to the Bylaws of the Company, authorizes David M. Carey, Assistant Secretary to appoint such attorneys -in - fact as may be necessary to act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Authorization — By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company, wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with the same force and effect as though manually affixed. I, Gregory W. Davenport, the undersigned, Assistant Secretary, of American Fire and Casualty Company, The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company do hereby certify that the original power of attorney of which the foregoing is a full, true and correct copy of the Power of Attorney executed by said Companies, is in full force and effect and has not been revoked. Notarial Seal Teresa Pastella, Notary Public Plymouth Twp„ Montgomery County My Commission Expires March 28, 2017 Member, Pennsylvania Association of Notaries By: �1.�,d Teresa Pastella, Notary Public 14 December 16 IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of said Companies this day of , 20 LMS_12873_122013 By: Gregory W. Davenport, Assistant Secretary 14 of 250 0 fn N c .N .Q O v� W OA L o aM CD CU of a. co .y o o r ac z, ,75 G) � Oci 0.1N c -i 0 t0 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT trfesteMe CIVIL CODE § 1189 - • • A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Orange On December 14, 2016 before me, Lynn A. Slone, Notary Public Date Here Insert Name and Title of the Officer Richard L. Wells personally appeared Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person( 1 whose name(t isiare subscribed to the within instrument and acknowledged to me that homey executed the same in his/her/their authorized capacity(tes), and that by his/herAttefr signature( % on the instrument the person(, or the entity upon behalf of which the person( acted, executed the instrument. z z 4,01, Commission # 2134740 I' LYNN A. SLONE Notary Public - California Orange County My Gomm, Expires Dec 16, 2019 Place Notary Seal Above I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand rid official seal. selfSignature leV7 Signature of Notary Public OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Docurnent Date: Nurnber of Pages: Signer(s) Other The Capacity(les) Claimed by Signer(s) Signer's Name: Corporate Officer — Titie(s): !,-,! Partner — LJ Limited El, General fH Individual Attorney in Fact t, ! Trustee 1,2 Guardian or Conservator I.I1 Other: Signer Is Representing: Named Above: Signer's Name: Corporate Officer — Title(s): I_ I Partner — T Limited PI General !-!! Individual !. i Attorney in Fact L! Trustee L Guardian or Conservator I ! Other: Signer is Representing: xmoszcv,,,xxxxivormstemprowmptyrANmwititx.:muctix›. 02014 National Notary Association ° www.NationalNotary.org • 1 -800 -US NOTARY (1-800-876-6827 tem #5907 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 2 t2'ttf. .h, cP.f,p,. A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Riverside ) ) On December 16th, 2016 before me, Patricia J. Lewis, Notary Public Date Here Insert Name and Title of the Officer personally appeared Doug Ford Name(d) of Signer() who proved to me on the basis of satisfactory evidence to be the person($) whose name(4) is/af'e subscribed to the within instrument and acknowledged to me that he/sdie/thby executed the same in his/hbr/thbir authorized capacity(i0s), and that by his/h6r/thkir signature() on the instrument the person(sE), or the entity upon behalf of which the person() acted, executed the instrument. PATRICIA J. LEWIS Commission # 2026075 Notary Public - California n Riverside County My Comm. Expires Jun 21, 2017 Place Notary Seal Above 1 certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature 4)64-4-4.-- OPTIONAL )4- OPTIONAL Signature of Notary Public Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Maintenance Bond Document Date: Number of Pages: 1 Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: XCorporate Officer -- Title(s): President El Partner — \ I Limited Ei General °::1 Individual I i Attorney in Fact J Trustee Guardian or Conservator Li Other: Signer Is Representing: 12-14-2016 Signer's Name: Corporate Officer -- Title(s): Partner — Li Limited 11 General Individual Attorney in Fact Trustee Guardian or Conservator I Other: Signer Is Representing: ©2014 National Notary Association • www.NationalNotary.org • 1 -800 -US NOTARY (1-800-876-6827) Item #5907 Item No. 7 Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works / City Engineer DATE: February 14, 2017 SUBJECT: Award a Construction Contract to EBS General Engineering, Inc. for the Citywide Concrete Repairs Fiscal Year 2016-17, PW16-04 PREPARED BY: Amer Attar, Principal Engineer Bill McAteer, Construction Manager - CIP RECOMMENDATION: That the City Council: 1. Award a Construction Contract to EBS General Engineering, Inc., in the amount of $242,022, for Citywide Concrete Repairs Fiscal Year 2016-17, PW16-04; 2. Authorize the City Manager to approve change orders not to exceed the contingency amount of $24,202.20, which is equal to 10% of the contract amount; 3. Make a finding that Citywide Concrete Repairs Fiscal Year 2016-17, PW16-04, is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees. BACKGROUND: The Citywide Concrete Repairs project is an annual project which addresses repairs to City concrete facilities. More specifically, the project consists of the removal and replacement of damaged curb and gutter, sidewalk, driveway approaches, under sidewalk drains, cross gutters, and ADA ramps and spandrels at various locations. On October 11, 2016, City Council approved the plans and specifications, and authorized staff to solicit construction bids. The construction contract was publicly advertised between December 19, 2016 and January 17, 2017. On Tuesday, January 17, 2017, nine bids were electronically opened and publicly posted on PlanetBids. The results were as follows: Base Bid 1. EBS General Engineering, Inc. $242,022.00 2. California Landscape & Design, Inc. $242,377.44 3. Ruiz Concrete and Paving, Inc. $247,735.14 4. L.C. Paving & Sealing, Inc. $256,470.70 5. Martinez Concrete, Inc. $324,740.05 6. Above All Names Construction & Services, Inc. $365,180.00 7. Leonida Builders, Inc. $385,108.00 8. NPG Corporation $684,982.00 9. CT&T Concrete Paving Non -Responsive The bid proposal received from CT&T Concrete Paving was incomplete and, therefore, deemed non-responsive. Staff has reviewed the bid proposals and found EBS General Engineering, Inc. to be the lowest responsible bidder. EBS General Engineering, Inc. has successfully completed similar projects for other public agencies. The Engineer's Estimate for the project is $245,000. The project's duration is ninety working days or four and one-half months. The Multiple Species Habitat Conservation Plan (MSHCP) is an element of the Riverside County Integrated Project (RCIP) to conserve open space, nature preserves and wildlife to be set aside in some areas. It is designed to protect over 150 species and conserve over 500,000 acres in Western Riverside County. The City of Temecula is a permittee to the MSHCP and as such is required to abide by the Regional Conservation Authority's (RCA) Fee Remittance and Collection Policy adopted by Resolution 07-04 on September 10, 2007. The RCA is a joint regional authority formed by the County and the Cities to provide primary policy direction for implementation of the MSHCP. Beginning July 1, 2008, the RCA required that locally funded Capital Improvement Projects contribute applicable MSHCP fees within 90 -days of construction contract award. Fees outside the public right of way are calculated on a cost per acre of disturbed area basis, while fees for typical right of way improvements projects are 5% of construction costs. Projects funded by TUMF or Measure A are exempt from MSHCP fees, as those programs contribute directly to the MSHCP. The Citywide Concrete Repairs project is a maintenance and safety project to remove and replace damaged curbs, gutters, and sidewalks within the existing public right of way. This project is not considered capacity enhancing (i.e., does not increase capacity). There is no new disturbed area, thus, the project is exempt from MHSCP fees. FISCAL IMPACT: The Citywide Concrete Repairs project was included in the list of projects recommended for funding with expected new revenue generated by Measure S at the City Council Budget Workshop on January 26, 2017. This project will be included in the Mid - Year Capital Improvement Program budget for Fiscal Year 2017-21 scheduled to be presented to the City Council at the February 28, 2017 meeting. Adequate funds will be made available within the account for the contract amount of $242,022, plus the 10% contingency amount of $24,202.20, for a total encumbrance of $266,224.20. ATTACHMENTS: 1. Contract 2. Master List of Concrete Repair Areas and Quantities 3. Street Map CITY OF TEMECULA, DEPARTMENT OF PUBLIC WORKS CONTRACT for CITYWIDE CONCRETE REPAIRS FISCAL YEAR 2016-17, PW16-04 THIS CONTRACT, made and entered into the 14th day of February, 2017 by and between the City of Temecula, a municipal corporation, hereinafter referred to as "City", and EBS General Engineering, Inc., hereinafter referred to as "Contractor." WITNESSETH: That City and Contractor, for the consideration hereinafter named, mutually agree as follows: 1. 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 CITYWIDE CONCRETE REPAIRS FISCAL YEAR 2016-17, PW16-04, Insurance Forms, this Contract, and all modifications and amendments thereto, the State of California Standard Plans and Specifications, (latest edition), issued by the California Department of Transportation, where specifically referenced in the Plans, Special Provisions, and Technical Specifications, and the latest version of the Standard Specifications for Public VVorks Construction, including all supplements as written and promulgated by Public Works Standards, Inc. (hereinafter, "Standard Specifications") as amended by the General Specifications, Special Provisions, and Technical Specifications for CITYWIDE CONCRETE REPAIRS FISCAL YEAR 2016-17, PW16-04. Copies of these Standard Specifications are available from the publisher: BNi Building News Division of BNi Publications, Inc. 990 Park Center Drive, Suite E Vista, CA 92081 (760) 734-1113 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 CITYWIDE CONCRETE REPAIRS FISCAL YEAR 2016-17, PW16-04. 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. 1 The Contract Documents are complementary, and what is called for by anyone shall be as binding as if called for by all. Any conflict between this Contract and any other Contract Document shall be resolved in favor of this Contract. 2. SCOPE OF WORK Contractor shall perform everything required to be performed, shall provide and furnish all the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required for the following: CITYWIDE CONCRETE REPAIRS FISCAL YEAR 2016-17, PW16-04 All of said work to be performed and materials to be furnished shall be in strict accordance with the Drawings and Specifications and the provisions of the Contract Documents hereinabove enumerated and adopted by City. 3. CITY APPROVAL All labor, materials, tools, equipment, and services shall be furnished and work performed and completed under the direction and supervision, and subject to the approval of City or its authorized representatives. 4. CONTRACT AMOUNT AND SCHEDULE The City agrees to pay, and Contractor agrees to accept, in full payment for, the work agreed to be done, the sum of: TWO HUNDRED FORTY TWO THOUSAND TWENTY TWO DOLLARS ($242,022), the total amount of the base bid. Contractor agrees to complete the work in a period not to exceed NINETY working days, commencing with delivery of a Notice to Proceed by City. Construction shall not commence until bonds and insurance are approved by City. 5. CHANGE ORDERS All change orders shall be approved by the City Council, except that the City Manager is hereby authorized by the City Council to make, by written order, changes or additions to the work in an amount not to exceed the contingency as established by the City Council. 6. PAYMENTS a. Lump Sum Bid Schedule: Before submittal of the first payment request, the Contractor shall submit to the Director of Public Works 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 Director of Public Works may require. This schedule, as approved by the Director of Public Works, shall be used as the basis for reviewing the Contractor's payment requests. b. 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 95% 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. 2 c. Payment for Work Performed: Payments shall be made on demands drawn in the manner required by law, accompanied by a certificate signed by the City Manager, stating that the work for which payment is demanded has been performed in accordance with the terms of the Contract, and that the amount stated in the certificate is due under the terms of the Contract. Partial payments on the Contract price shall not be considered as an acceptance of any part of the work. d. Payment of Interest: Interest shall be paid on all undisputed payment requests not paid within thirty (30) days pursuant to Public Contract Code Section 20104.50. Public Contract Code Section 7107 is hereby incorporated by reference. 7 LIQUIDATED DAMAGES / EXTENSION OF TIME a. Liquidated Damages: In accordance with Government Code Section 53069.85, Contractor agrees to forfeit and pay to City the sum of $1,000 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. b. Extension of Time: 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. Within ten (10) calendar days of the occurrence of such delay, Contractor shall give written notice to City. Within thirty (30) calendar days of the occurrence of the delay, Contractor shall provide written documentation sufficient to support its delay claim to City. Contractor's failure to provide such notice and documentation shall constitute Contractor's waiver, discharge, and release of such delay claims against City. 8. 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. 9. 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. Copies may be obtained from the California Department of Industrial Relations Internet website at http://www.dir.ca.qov. Contractor shall provide a copy of prevailing wage rates to any staff or subcontractor hired, and shall pay the adopted prevailing wage rates as a minimum. Contractor shall comply with the provisions of Sections 1720, 1720.9, 1725.5, 1771.1(a), 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 $200.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid 3 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. This project, work, or service will be subject to compliance monitoring and enforcement by the Department of Industrial Relations (DI R) pursuant to Labor Code Section 1771.4. 10. TIME OF THE ESSENCE Time is of the essence in this contract. 11. 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 the City of Temecula, Temecula Community Services District, and/or Successor Agency to the Temecula Redevelopment Agency, 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 Contractor. 12. 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. 13. CONFLICT OF INTEREST Contractor warrants that none of its partners, members or shareholders are related by blood or marriage to any employee of the City who has participated in the development of the specifications or approval of this project or who will administer this project nor are they in any way financially 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 nor any person with an ownership interest in the Contractor has been employed by the City within one year of the date of the Notice Inviting Bids. 14. 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. 4 15. NOTICE TO CITY OF LABOR DISPUTES Whenever the 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. 16. 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. 17. 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 plants 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. 18. 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. 19. 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. 20. PROHIBITED INTEREST No member, officer, or employee of the City of Temecula or of a local public body who has participated in the development of the specifications or approval of this project or will administer this project shall have any interest, direct or indirect, in the Contract or the proceeds thereof during his/her tenure or for one year thereafter. Furthermore, the Contractor covenants and agrees to their knowledge that no board member, officer or employee of the City of Temecula has any interest, whether contractual, non -contractual, financial or otherwise, in this transaction, or in the business of the contracting party other than the City of Temecula, and that if any such interest comes to the knowledge of either party at any time, a full and complete disclosure of all such information will be made, in writing, to the other party or parties, even if such interest would not be considered a conflict of interest under Article 4 (commencing with Section 1090) or Article 4.6 (commencing with Section 1220) of Division 4 of Title I of the Government Code of the State of California. 5 21. 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. 22. 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: Mailing and Delivery Address: 23. CLAIM DISPUTE RESOLUTION. Patrick A. Thomas Director of Public Works / City Engineer City of Temecula 41000 Main Street Temecula, CA 92590 In the event of any dispute or controversy with the City over any matter whatsoever, the Contractor shall not cause any delay or cessation in or of work, but shall proceed with the performance of the work in dispute. The Contractor shall retain any and all rights provided that pertain to the resolution of disputes and protests between the parties. The disputed work will be categorized as an "unresolved dispute" and payment, if any, shall be as later determined by mutual agreement or a court of law. The Contractor shall keep accurate, detailed records of all disputed work, claims and other disputed matters. All claims arising out of or related to the Contract or this project, and the consideration and payment of such claims, are subject to the Government Claims Act (Government Code Section 810 et seq.) with regard to filing claims. All such claims are also subject to Public Contract Code Section 9204 and Public Contract Code Section 20104 et seq. (Article 1.5), where applicable. This Contract hereby incorporates those provisions as though fully set forth herein. Thus, the Contractor or any Subcontractor must file a claim in accordance with the Government Claims Act as a prerequisite to filing a construction claim in compliance with Section 9204 and Article 1.5 (if applicable), and must then adhere to Article 1.5 and Section 9204, as applicable, pursuant to the definition of "claim" as individually defined therein. 6 IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed on the date first above written. DATED: DATED: CONTRACTOR: EBS General Engineering, Inc. 1320 E. 6th Street, Suite 100 Corona, CA 92879 951-279-6869 jananci@ebsgeneral.com By: Joseph A. Nanci, President By: Thomas Nanci, Chief Financial Officer (Signatures of two corporate officers required for Corporations) ATTEST: Randi Johl, City Clerk APPROVED AS TO FORM: Peter M. Thorson, City Attorney CITY OF TEMECULA By: Maryann Edwards, Mayor 7 City of Temecula Department of Public Works FY 2016-2017 Master List of Concrete Repair Areas and Quantities Project No. PW16-04 MAP PAGE NUMBER LOCATION Item SCOPE OF WORK L W C&G (LF) Sidewalk or Ramp Panel (SF) ADA Access Ramp (SF) Res. Drive Approach (SF) Commercial Drive Approach (SF) Cross Gutter (SF) Catch Basin (LS) Modified Curb Outlet Under Sidewalk Drain (LF) 4 SB Margarita between Harveston School and Harveston Way Sidewalk 5 locations R&R sidewalk 25 5 125.00 4 SB Margarita 350' S/O Harveston School Way Sidewalk R&R and Root and Prune 6 6 36.00 4 S/E Harveston Dr across from Evanston Sidewalk R&R sidewalk 4 4 16.00 4 N/W Harveston Dr. across from Newport Sidewalk 2 locations R&R sidewalk 30 8 240.00 4 Walkway between Harveston Way and Davenport Court Sidewalk R&R and Root and Prune 6 6 36.00 4 Walkway between Harveston Way and Davenport Court Sidewalk R&R and Root and Prune 6 6 36.00 4 Walkway between Harveston Way and Davenport Court Sidewalk R&R and Root and Prune 6 6 36.00 4 28934 Davenport Ln Sidewalk R&R sidewalk 5 6 30.00 4 28805 Cheverly Court Sidewalk R&R sidewalk 5 6 30.00 4 40173 Balboa Dr. Sidewalk R&R Sidewalk 20 5 100.00 4 W/B Winchester Rd 40' past Mall entrance Under Sidewalk Drain R&R underSidewalk drains 10 5 50.00 5.00 4 40130 Galatin Ct Sidewalk R&R Sidewalk 5 4 20.00 4 S/b Winchester Rd @ Nicholas Rd N/E Corner Curb & Gutter R&R Curb & Gutter 8 8.00 4 N/b Margarita Rd 200' before Winchester Rd (by light pole) Sidewalk R&R Sidewalk 15 6 90.00 4 Across from 27475 Bolandra Ct Sidewalk R&R Sidewalk 10 6 60.00 4 vvioouna IN. uenerai mearney ria 300 before Camino Campus Sidewalk R&R Sidewalk 10 6 60.00 4 Mna IN. uenerai mearney ma 300 before Camino Campus \Ir lr Curb & Gutter R&R Curb & Gutter 10 10.00 1 r:\cip division\projects\pw16\pw16-04 citywide concrete repairs fiscal years 2016-17\1 - design\iv.d.6. final specifications\rev 4 wp master list of concrete repair areas and quantities fy16-17 (unpaginated).xlsm City of Temecula Department of Public Works FY 2016-2017 Master List of Concrete Repair Areas and Quantities Project No. PW16-04 MAP PAGE NUMBER LOCATION Item SCOPE OF WORK L W C&G (LF) Sidewalk or Ramp Panel (SF) ADA Access Ramp (SF) Res. Drive Approach (SF)(SF) Commercial Drive Approach Cross Gutter (SF) Catch Basin (LS) Modified Curb Outlet Under Sidewalk Drain (LF) 5 31252 Enfield Lane Drive Approach R&R Drive Approach 12 5 60.00 5 31252 Enfield Lane Curb & Gutter R&R Curb & Gutter 12 12.00 5 31244 Enfield Lane Sidewalk R&R Sidewalk 8 6 48.00 5 31238 Enfield Lane Curb & Gutter R&R Curb & Gutter 12 12.00 5 Sib Via Lobo 50 before Deer Meadow Rd Sidewalk R&R Sidewalk 25 6 150.00 6 40360 Calle Medusa Sidewalk R&R Sidewalk 6 6 36.00 6 40564 Windsor Rd Sidewalk R&R Sidewalk 6 4 24.00 7 E.B Dendy at 2nd drive approach Curb & Gutter R&R Curb & Gutter 18 7 Dendy Parkway 200' w/o Diaz Rd @ 2nd drive approach by lightpole Sidewalk R&R sidewalk 60 6 360.00 7 E/B Dendy South side next to d/a 800' b/f Diaz Road Sidewalk R & R and root prune 18 9 162.00 7 E/B Dendy South side next to d/a 830' b/f Diaz Road Sidewalk R & R and root prune 10 6 60.00 7 E/B Dendy South side next to d/a 470' b/f Diaz Road Sidewalk R & R and root prune 54 6 324.00 8 Zevo E/B Winchester at Lamp Curb & Gutter R&R Curb & Gutter 12 8 EB Zevo Rd 300' w/o Diaz Rd @ Rancho Water driveways Undersidewalk drains R&R undersidewalk drains 12 12 144.00 12.00 8 Behind Rancho Water on Zevo Undersidewalk drains (2) 116' 11 undersidewalk , .n. 12.00 8 Behind Rancho Water on Zevo Sidewalk R&R sidewalk 12 6 144.00 8 Across from 42180 Zevo Sidewalk R&R sidewalk 15 6 150.00 2 r:\cip division\projects\pw16\pw16-04 citywide concrete repairs fiscal years 2016-17\1 - design\iv.d.6. final specifications\rev 4 wp master list of concrete repair areas and quantities fy16-17 (unpaginated).xlsm City of Temecula Department of Public Works FY 2016-2017 Master List of Concrete Repair Areas and Quantities Project No. PW16-04 MAP PAGE NUMBER LOCATION Item SCOPE OF WORK L W C&G (LF) Sidewalk or Ramp Panel (SF) ADA Access Ramp (SF) Res. Drive Approach (SF) Commercial Drive Approach (SF) Cross Gutter (SF) Catch Basin (LS) Modified Curb Outlet Under Sidewalk Drain (LF) 8 42685 Rio Nedo Sidewalk R&R sidewalk 12 6 72.00 8 West end of Ave. Alvarado @ Drive approach Sidewalk R&R sidewalk 6 6 36.00 8 41740 Enterprise Circle S Curb & Gutter R&R Curb & Gutter 24.00 8 41735 Winchester Rd Sidewalk R&R Sidewalk 10 6 60.00 8 41735 Winchester Rd Drive Approach R&R Drive Approach 8 8 64.00 8 Rd corner Ynez @ Winchester Sidewalk R&R Sidewalk 6 4 24.00 8 E/side Margarita Rd s/o Solana Way Sidewalk R&R Sidewalk and Root Prune 10 6 60.00 8 E/B Solana Way 50' before Margarita Rd Sidewalk R&R Sidewalk 20 6 120.00 8 S/E Corner Winchester @ Diaz Sidewalk R&R Sidewalk 8 9 72.00 8 S/E Corner Winchester @ Diaz Curb & Gutter R&R Curb & Gutter 36 36.00 8 S/E Corner Winchester @ Diaz HC Ramp R&R HC Ramp 14 19 266.00 8 S/E Corner Winchester @ Diaz Ramp Panel R&R Ramp Panel 18 6 108.00 8 S/E Corner Winchester @ Diaz Ramp Panel R&R Ramp Panel 16 7 112.00 8 S/E Corner Winchester @ Diaz Ramp Panel R&R Ramp Panel 15 6 90.00 8 S/E corner of Ynez @ Town Cneter HC Ramp R&R HC Ramp 11 11 121.00 8 S/E corner of Ynez @ Town Center HC Ramp Panel R&R HC Ramp Panel 17 10 170.00 8 27580 Ynez Rd (Wells Fargo) Sidewalk R&R Sidewalk 10 4 40.00 8 27580 Ynez Rd (Wells Fargo) Sidewalk R&R Sidewalk 10 4 40.00 3 r:\cip division\projects\pw16\pw16-04 citywide concrete repairs fiscal years 2016-17\1 - design\iv.d.6. final specifications\rev 4 wp master list of concrete repair areas and quantities fy16-17 (unpaginated).xlsm City of Temecula Department of Public Works FY 2016-2017 Master List of Concrete Repair Areas and Quantities Project No. PW16-04 MAP PAGE NUMBER LOCATION Item SCOPE OF WORK L W C&G (LF) Sidewalk or Ramp Panel (SF) ADA Access Ramp (SF) Res. Drive Approach (SF) Commercial Drive Approach (SF) Cross Gutter (SF) Catch Basin (LS) Modified Curb Outlet Under Sidewalk Drain (LF) 8 27580 Ynez Rd (Wells Fargo) North entrance Sidewalk R&R Sidewalk 8 6 48.00 8 Rancho Cal Rd at Hope Way S/E corner by signal light Sidewalk R&R Sidewalk 6 5 30.00 8 Rancho Cal Rd at Hope Way S/E corner by signal light Drive Approach R&R Drive Approach 18 7 126.00 8 Rancho Cal Rd at Hope Way S/E corner by signal light Curb & Gutter R&R Curb & Gutter 18 18.00 9 SE corner of Temeku Dr and Pin Way Sidewalk HC Ramp R&R Sidewalk and HC Ramp 12 15 36.00 36.00 180.00 9 41302 Pine Tree Circle Sidewalk R&R Sidewalk and Root Prune 4 5 20.00 9 41840 Cascades Court Sidewalk R&R Sidewalk and Root Prune 8 4 32.00 9 41840 Cascades Court Drive Approach R&R Drive Approach 12 4 48.00 9 30617 Calle Pina Colada Sidewalk R&R Sidewalk 5 6 36.00 9 41320 Salt River Court Sidewalk R&R Sidewalk 8 6 48.00 9 N/E corner Paseo Brilliante @ Margarita Rd HC Ramp R&R HC Ramp 15 10 150.00 9 N/E corner Paseo Brilliante @ Margarita Rd Ramp Panel R&R Ramp Panel 10 10 100.00 9 N/W corner La Serena Way @ Via Puerta HC Ramp R&R HC Ramp 20 10 200.00 9 Margarita Rd N/B 350' past Rancho California Rd Sidewalk R&R Sidewalk 10 6 60.00 9 N/B Margarita at Avenida Sonoma Ramp Panel R&R Ramp Panel 10 15 150.00 9 N/B Margarita Rd 100' N/of Avenida Sonoma Sidewalk R&R Sidewalk & Root Prune 10 5.5 55.00 9 N/B Margarita Rd 100' S/of Avenida Cima Del Sol Sidewalk R&R Sidewalk & Root Prune 5 5 25.00 9 W/B Rancho California Rd 20' W of Via Las Colinas Sidewalk R&R Sidewalk & Root Prune 5 6 30.00 4 r:\cip division\projects\pw16\pw16-04 citywide concrete repairs fiscal years 2016-17\1 - design\iv.d.6. final specifications\rev 4 wp master list of concrete repair areas and quantities fy16-17 (unpaginated).xlsm City of Temecula Department of Public Works FY 2016-2017 Master List of Concrete Repair Areas and Quantities Project No. PW16-04 MAP PAGE NUMBER LOCATION Item SCOPE OF WORK L W C&G (LF) Sidewalk or Ramp Panel (SF) ADA Access Ramp (SF) Res. Drive Approach (SF) Commercial Drive Approach (SF) Cross Gutter (SF) Catch Basin (LS) Modified Curb Outlet Under Sidewalk Drain (LF) 9 W/B Rancho California Rd 30' W of Via Las Colinas Sidewalk R&R Sidewalk & Root Prune 5 6 30.00 9 31299 Canterbury Court Sidewalk R&R Sidewalk 12 5 60.00 9 30281 Tradewater Court Curb & Gutter R&R Curb & Gutter 12 12.00 9 N/B Lyndie Lane 100' North of Rancho Cal Rd HC Ramp 2 locations R&R HC Ramp 24 6 144.00 9 42192 Lyndie Lane Drive Approach R&R Drive Approach and Root Prune 24 6 144.00 9 42176 Lyndie Lane Sidewalk R&R Sidewalk and Root Prune 10 5 50.00 9 42266 Lyndie Lane Sidewalk 2 locations R&R Sidewalk & Root Prune 10 5 50.00 9 E/B Rancho California Rd 250' W of Via Las Colinas Sidewalk R&R Sidewalk & Root Prune 15 6 90.00 9 Rancho California Rd W/B 150" past Tee Dr Sidewalk R&R Sidewalk & Root Prune 20 8 160.00 9 Rancho California Rd W/B 300' past Calle Bahia Vista Sidewalk R&R Sidewalk & Root Prune 15 6 90.00 9 W/B Rancho Cal Rd between Bahia Vista & Calle Aragon Sidewalk R&R Sidewalk & Root Prune 18 6 108.00 9 E/B Rancho Cal Rd 250' before Asteroid Way Sidewalk R&R Sidewalk & Root Prune 21 6 72.00 9 E/B Rancho Cal Rd 240' before Asteroid way Sidewalk R&R Sidewalk & Root Prune 11 6 66.00 9 E/B Rancho Cal Rd 300' past Margarita Rd before R2-55 Sidewalk R&R Sidewalk & Root Prune 25 6 150.00 9 E/B Rancho Cal Rd 350' before Asteroid Way Sidewalk R&R Sidewalk & Root Prune 10 5 50.00 9 E/B Rancho Cal Rd 300' past Margarita Rd after R2-55 Sidewalk R&R Sidewalk & Root Prune 15 6 90.00 9 E/B Rancho Cal Rd 150' before Calle Bahia Vista Sidewalk R&R Sidewalk & Root Prune 19 6 114.00 9 E/B Rancho Cal Rd 150' before Tee Dr. Sidewalk R&R Sidewalk & Root Prune 15 6 90.00 5 r:\cip division\projects\pw16\pw16-04 citywide concrete repairs fiscal years 2016-17\1 - design\iv.d.6. final specifications\rev 4 wp master list of concrete repair areas and quantities fy16-17 (unpaginated).xlsm City of Temecula Department of Public Works FY 2016-2017 Master List of Concrete Repair Areas and Quantities Project No. PW16-04 MAP PAGE NUMBER LOCATION Item SCOPE OF WORK L W C&G (LF) Sidewalk or Ramp Panel (SF) ADA Access Ramp (SF) Res. Drive Approach (SF) Commercial Drive Approach (SF) Cross Gutter (SF) Catch Basin (LS) Modified Curb Outlet Under Sidewalk Drain (LF) 9 Rancho Cal Rd at Margarita Rd SW corner Sidewalk R&R Sidewalk & Root Prune 24 6 144.00 9 W/B Rancho Cal Rd. 300' East of Calle Aragon Sidewalk R&R Sidewalk & Root Prune 18 6 108.00 9 SIB Via La Colinas 200' South of Rancho Cal Rd Drive Approach R&R Drive Approach 24 5.5 132.00 9 S/B Via La Colinas 250' South of Rancho Cal Rd Sidewalk R&R Sidewalk 10 5.5 55.00 9 Rancho California Rd W/B 250' W/of Moraga Sidewalk R&R Sidewalk & Root Prune 8 6 48.00 10 42208 Corte Villosa Sidewalk R&R Sidewalk 6 6 36.00 10 E/ side Meadows Parkway 50' N/of Rancho California Rd Sidewalk R&R Sidewalk & Root Prune 10 6 60.00 10 Rancho California Rd W/B 120' to 300' past Meadows Parkway Sidewalk 5 locations R&R Sidewalk & Root Prune 50 6 300.00 10 E/B Rancho Cal Rd 200' past Calle Tajo Sidewalk R&R Sidewalk & Root Prune 11 6 66.00 10 E/B Rancho Cal Rd 40' before Barrons Drive approach Sidewalk R&R Sidewalk & Root Prune 10 6 60.00 10 E/B Rancho Cal Rd 400' before Promenade Chardonay Hills Sidewalk R&R Sidewalk & Root Prune 12 6 72.00 10 S/B Butterfield Stage Rd 750' S/of Rancho California Rd Sidewalk R&R Sidewalk & Root Prune 25 5 125.00 10 Rancho Cal Rd at Meadows Parkway S/W corner Sidewalk R&R Sidewalk 10 6 60.00 10 N/B Meadows Parkway 130' past Via Reina Sidewalk R&R Sidewalk 10 6 60.00 10 N/B Meadows Parkway 100' to 200' before Corte Florecita Sidewalk 4 locations R&R Sidewalk 30 6 180.00 10 N/B Meadows Parkway 60' before Corte Florecita Curb &Gutter R&R Curb & Gutter 25 25.00 10 Meadows Parkway @ Corte Florecita S/E corner Curb & Gutter R&R Curb & Gutter 20 20.00 6 r:\cip division\projects\pw16\pw16-04 citywide concrete repairs fiscal years 2016-17\1 - design\iv.d.6. final specifications\rev 4 wp master list of concrete repair areas and quantities fy16-17 (unpaginated).xlsm City of Temecula Department of Public Works FY 2016-2017 Master List of Concrete Repair Areas and Quantities Project No. PW16-04 MAP PAGE NUMBER LOCATION Item SCOPE OF WORK L W C&G (LF) Sidewalk or Ramp Panel (SF) ADA Access Ramp (SF) Res. Drive Approach (SF) Commercial Drive Approach (SF) Cross Gutter (SF) Catch Basin (LS) Modified Curb Outlet Under Sidewalk Drain (LF) 12 43352 Business Park Drive Curb & Gutter R&R Curb & Gutter 20 20.00 12 27570 Jefferson (Chevron) 2 drive approaches Drive Approach R&R Drive Approach 22 12 12 10 384.00 12 Across Street from 28011 Jefferson Curb &Gutter R&R Curb & Gutter 20 12 Old Town Front St @ Moreno Rd by 76 Station Cross Gutter R&R Cross Gutter 20 1 20.00 12 Pujol St across from Caboose Sidewalk R&R Sidewalk 10 6 60.00 12 43352 Business Park Drive Curb & Gutter R&R Curb & Gutter 18 18.00 12 S/E corner 1st & Front St. Colored Concrete Sidewalk R&R Sidewalk 8 6 48.00 12 N/E corner 2nd & Front St Colred Concrete HC Ramp R&R HC Ramp 11 16 176.00 12 S/E corner 2nd & Front St. Colored Concrete HC Ramp R&R HC Ramp 15 11 165.00 12 S/E corner 2nd & Front St. Colored Concrete Sidewalk R&R Sidewalk 12 26 312.00 12 S/E corner 3rd & Front St. Colored Concrete HC Ramp R&R HC Ramp 15 35 525.00 12 N/E corner 3rd & Front St Colored Concrete Curb &Gutter R&R Curb & Gutter 8 8.00 12 Across from 28545 Front St. at drive approach Colored concrete Curb &Gutter R&R Curb & Gutter 14 14.00 12 N/E corner Rancho Cal Rd. @ Diaz Rd. (next to bridge) Curb &Gutter R&R Curb & Gutter 15 15.00 12 N/E corner Rancho Cal Rd. @ Diaz Rd. (next to bridge) Remove HC Ramp R&R HC Ramp Install sidewalk 15 12 180.00 12 S/B Front St 200' N/of Temecula Parkway Sidewalk R&R Sidewalk & Root Prune 6 6 36.00 12 S/B Front St 200' N/of Temecula Parkway Curb &Gutter R&R Curb & Gutter 6 6.00 12 Rancho California Rd W/B 280' past Meadows Parkway Sidewalk R&R Sidewalk 20 6 120.00 7 r:\cip division\projects\pw16\pw16-04 citywide concrete repairs fiscal years 2016-17\1 - design\iv.d.6. final specifications\rev 4 wp master list of concrete repair areas and quantities fy16-17 (unpaginated).xlsm City of Temecula Department of Public Works FY 2016-2017 Master List of Concrete Repair Areas and Quantities Project No. PW16-04 MAP PAGE NUMBER LOCATION Item SCOPE OF WORK L W C&G (LF) Sidewalk or Ramp Panel (SF) ADA Access Ramp (SF) Res. Drive Approach (SF) Commercial Drive Approach (SF) Cross Gutter (SF) Catch Basin (LS) Modified Curb Outlet Under Sidewalk Drain (LF) 13 30528 Spica Ct Drive Approach R&R Drive Approach 18 6 108.00 13 30245 Mira Loma Curb & Gutter R&R Curb & Gutter 12 12.00 13 30006 Mira Loma Drive Approach R&R Drive Approach 16 6 96.00 13 SIB Margarita Rd across from Methodist Church S/of Southern Cross At Edison vault Sidewalk R&R Sidewalk 15 6 90.00 13 Via Velez Place Center Median R&R Sidewalk & Root Prune 40.00 13 W/B Pauba Rd 150' W/o Margarita Sidewalk R&R Sidewalk 6 6 36.00 14 43850 Via Montalban Sidewalk R&R Sidewalk & Root Prune 20 6 120.00 14 32514 San Marco Dr Sidewalk R&R Sidewalk 30 6 180.00 14 Across From 43543 Tylman St Sidewalk R&R Sidewalk 18 6 108.00 14 43523 Tylman St Sidewalk R&R Sidewalk 18 6 108.00 14 W/B Deportola 50' W/of Butterfield Stage Rd Sidewalk R&R Sidewalk & Root Prune 30 6 180.00 14 East end of Old Kent Rd @ catch basin Sidewalk R&R Sidewalk 10 6 60.00 14 Across From 43642 Ortona St Sidewalk R&R Sidewalk 20 6 120.00 14 Calle Redondella @ Corte Cabral Sidewalk R&R Sidewalk & Root Prune 13 6 78.00 14 32165 Corte Utnehemer Sidewalk R&R Sidewalk 30 6 180.00 14 S/W corner Via Barrozo and Corte Cardenas Sidewalk R&R Sidewalk 6 6 36.00 14 / 18 E/B Temecula Parkway 200' before Butterfield Stage Rd by Mobil Station Sidewalk R&R Sidewalk & Root Prune 15 6 90.00 17 S/B Avenida De Missiones @ Church drive approach Sidewalk R&R Sidewalk 5 6 30.00 8 r:\cip division\projects\pw16\pw16-04 citywide concrete repairs fiscal years 2016-17\1 - design\iv.d.6. final specifications\rev 4 wp master list of concrete repair areas and quantities fy16-17 (unpaginated).xlsm City of Temecula Department of Public Works FY 2016-2017 Master List of Concrete Repair Areas and Quantities Project No. PW16-04 MAP PAGE NUMBER LOCATION Item SCOPE OF WORK L W C&G (LF) Sidewalk or Ramp Panel (SF) ADA Access Ramp (SF) Res. Drive Approach (SF)(SF) Commercial Drive Approach Cross Gutter (SF) Catch Basin (LS) Modified Curb Outlet Under Sidewalk Drain (LF) 17 SIB Rainbow Canyon 100' S of Bayh i l l Sidewalk R&R Sidewalk 12 6 72.00 18 W/B Campanula Wy. west of Camino Del Sol; behind the Home Depot Catch Basin R&R Catch Basin 18 5 1.00 18 E/B Temecula Parkway 150' before George Cushman Ct Sidewalk R&R Sidewalk 20 6 120.00 18 S/B Redhawk Parkway 300' beforeTehachapi Pass Sidewalk R&R Sidewalk & Root Prune 12 6 36.00 18 Redhawk Parkway 200' N of Wolf Valley Rd on east side Sidewalk R&R Sidewalk & Root Prune 10 6 60.00 18 Redhawk Parkway 340' N of Wolf Valley Rd on east side Sidewalk R&R Sidewalk & Root Prune 24 6 144.00 18 SIB Redhawk Parkway 200' before Paseo Parallon Sidewalk 5 locations R&R Sidewalk & Root Prune 30 6 180.00 18 33031 Terrace Dr Sidewalk R&R Sidewalk & Root Prune 4 4 16.00 18 33058 Terrace Dr Sidewalk R&R Sidewalk & Root Prune 19 4 76.00 18 32949 Sotelo Sidewalk R&R Sidewalk 6 6 36.00 18 Via Del Coronado entrance to Kent Hintergart Park Drive Approach R&R Drive Approach 10 5 50.00 18 Via Del Coronado entrance to Kent Hintergart Park Curb &Gutter R&R Curb & Gutter 12 12.00 18 Vail Ranch Rd 30' S of Cinon Dr Sidewalk R&R Sidewalk and root prune 6 5 30.00 19 W/B Vail Ranch Parkway 200' before Tehachapi Pass Sidewalk R&R Sidewalk 25 6 150.00 19 33933 Lydia Court Sidewalk R&R Sidewalk 6 6 36.00 22 42332 Via Consuelo Sidewalk R&R Sidewalk 12 5.5 66.00 22 42320 Via Consuelo Drive Approach R&R Drive Appoach 10 6 60.00 22 31104 Ruidosa St Sidewalk R&R Sidewalk 6 6 36.00 9 r:\cip division\projects\pw16\pw16-04 citywide concrete repairs fiscal years 2016-17\1 - design\iv.d.6. final specifications\rev 4 wp master list of concrete repair areas and quantities fy16-17 (unpaginated).xlsm City of Temecula Department of Public Works FY 2016-2017 Master List of Concrete Repair Areas and Quantities Project No. PW16-04 MAP PAGE NUMBER LOCATION Item SCOPE OF WORK L W C&G (LF) Sidewalk or Ramp Panel (SF) ADA Access Ramp (SF) Res. Drive Approach (SF)(SF) Commercial Drive Approach Cross Gutter (SF) Catch Basin (LS) Modified Curb Outlet Under Sidewalk Drain (LF) 22 31098 Ruidosa St Sidewalk R&R Sidewalk 6 6 36.00 22 45584 Kimo St Drive Approach R&R Drive Approach 10 7 70.00 22 31244 Puas Drive Drive Approach R&R Drive Approach 12 5 60.00 22 S/W corner Loma Linda and Tesiben Curb & Gutter R&R Curb & Gutter 10 10.00 22 45374 Zuma Dr Sidewalk R&R Sidewalk 30 6 180.00 23 Callesito Vallarta @ Corte Lerma Sidewalk R&R Sidewalk and root prune 12 6 72.00 23 SIB Paseo Gallante at Helen Hunt Elementary exit Sidewalk R&R Sidewalk 6 6 36.00 23 W/B Wolf Valley 10' before Wallaby Way Sidewalk R&R Sidewalk 6 3 18.00 13 Ronald Reagan Sports Park Walkway to Pedestrian Bridge at field #7 Sidewalk R&R Sidewalk & Root Prune 25 6 Walkway on the other side of bridge Sidewalk R&R Sidewalk & Root Prune 15 6 90.00 Walkway at Field #7 near 3rd base Sidewalk R&R Sidewalk & Root Prune 5 6 30.00 Walkway to Field #6 behind restrooms Sidewalk R&R Sidewalk & Root Prune 10 5 50.00 Walkway to bleachers at field #7 Sidewalk R&R Sidewalk & Root Prune 5 5 25.00 Walkway to bleachers at field #5 Sidewalk R&R Sidewalk & Root Prune 5 5 25.00 Near light pole at field #7 Sidewalk R&R Sidewalk & Root Prune 12 6 72.00 10 r:\cip division\projects\pw16\pw16-04 citywide concrete repairs fiscal years 2016-17\1 - design\iv.d.6. final specifications\rev 4 wp master list of concrete repair areas and quantities fy16-17 (unpaginated).xlsm City of Temecula Department of Public Works FY 2016-2017 Master List of Concrete Repair Areas and Quantities Project No. PW16-04 MAP PAGE NUMBER LOCATION Item SCOPE OF WORK L W C&G (LF) Sidewalk or Ramp Panel (SF) ADA Access Ramp (SF) Res. Drive Approach (SF) Commercial Drive Approach (SF) Cross Gutter (SF) Catch Basin (LS) Modified Curb Outlet Under Sidewalk Drain (LF) In front of restrooms at Skate Park (colored concrete) 7 locations Sidewalk R&R Sidewalk 34 10 340.00 Walkway to Roller Rink Sidewalk R&R Sidewalk & Root Prune 14 10 140.00 Between Skate Park & Tot Lot at big tree 2 locations Sidewalk R&R Sidewalk & Root Prune 28 10 280.00 Tot Lot Entry Sidewalk R&R Sidewalk & Root Prune 3 5 15.00 At North & South Fields Sidewalk R&R Sidewalk & Root Prune 30 5 150.00 17 Pala Park North of Basketball courts near creek Sidewalk R&R Sidewalk & Root Prune 10 10 100.00 Near half court basketball court Sidewalk R&R Sidewalk & Root Prune 10 6 60.00 Near full court basketball Sidewalk R&R Sidewalk & Root Prune 20 6 120.00 At Volleyball Courts near condos 2 locations Sidewalk R&R Sidewalk & Root Prune 18 8 144.00 Walkway next to tennis courts Sidewalk R&R Sidewalk & Root Prune 12 10 120.00 Old tree hole at tennis courts Sidewalk R&R Sidewalk & Root Prune 5 5 25.00 Walkway near restrooms Sidewalk R&R Sidewalk & Root Prune 10 5 50.00 23 Patricia H. Birdsall Sports Park 25' East of Stairs at Lower level turn around Sidewalk R&R Sidewalk & Root Prune 10 6 60.00 Top of HC Ramp at lower level turn around Sidewalk R&R Sidewalk & Root Prune 10 6 60.00 East of upper level restroom near 4th palm tree 2 locations Sidewalk R&R Sidewalk & Root Prune 20 10 200.00 East of upper level restroom near 5th palm tree Sidewalk R&R Sidewalk & Root Prune 10 10 100.00 11 r:\cip division\projects\pw16\pw16-04 citywide concrete repairs fiscal years 2016-17\1 - design\iv.d.6. final specifications\rev 4 wp master list of concrete repair areas and quantities fy16-17 (unpaginated).xlsm City of Temecula Department of Public Works FY 2016-2017 Master List of Concrete Repair Areas and Quantities Project No. PW16-04 MAP PAGE NUMBER LOCATION Item SCOPE OF WORK L W C&G (LF) Sidewalk or Ramp Panel (SF) ADA Access Ramp (SF) Res. Drive Approach (SF)(SF) Commercial Drive Approach Cross Gutter (SF) Catch Basin (LS) Modified Curb Outlet Under Sidewalk Drain (LF) Baseball field #1 at top of HC Ramp Sidewalk R&R Sidewalk & Root Prune 6 6 36.00 Deer Hollow parking lot at turn around (near basketball court) Sidewalk R&R Sidewalk & Root Prune 12 6 72.00 Lower level Men's restroom near tree Sidewalk R&R Sidewalk & Root Prune 10 20 200.00 23 Wolf Creek Park Entrance next to Women's restroom Sidewalk R&R Sidewalk & Root Prune 5 6 30.00 22 Loma Linda Park North side of Loma Linda by picnic tables Sidewalk R&R Sidewalk & Root Prune 6 6 36.00 North side of Loma Linda at swings Sidewalk R&R Sidewalk & Root Prune 6 6 36.00 North side of Loma Linda at tot lot bench Sidewalk R&R Sidewalk & Root Prune 12 6 72.00 West side of Loma Linda Sidewalk R&R Sidewalk & Root Prune 10 6 60.00 Back of park off Zuma Sidewalk R&R Sidewalk & Root Prune 12 6 72.00 Park entrance off Tecumseh 10' into park Sidewalk R&R Sidewalk & Root Prune 6 6 36.00 Off Via Gilberto at tot lot and swing area 3 locations Sidewalk R&R Sidewalk & Root Prune 54 6 324.00 18 Pablo Apis Park West side of park near picnic tables Sidewalk R&R Sidewalk & Root Prune 10 10 100.00 Back of park near tot lot 2 locations Sidewalk R&R Sidewalk & Root Prune 12 5 60.00 18 Kent Hinteroardt Park Walkway near playset Sidewalk R&R Sidewalk & Root Prune 12 8 96.00 12 r:\cip division\projects\pw16\pw16-04 citywide concrete repairs fiscal years 2016-17\1 - design\iv.d.6. final specifications\rev 4 wp master list of concrete repair areas and quantities fy16-17 (unpaginated).xlsm City of Temecula Department of Public Works FY 2016-2017 Master List of Concrete Repair Areas and Quantities Project No. PW16-04 MAP PAGE NUMBER LOCATION Item SCOPE OF WORK L W C&G (LF) Sidewalk or Ramp Panel (SF) ADA Access Ramp (SF) Res. Drive Approach (SF)(SF) Commercial Drive Approach Cross Gutter (SF) Catch Basin (LS) Modified Curb Outlet Under Sidewalk Drain (LF) 18 Margarita Doci park Walkway at back of park near tot lot Sidewalk R&R Sidewalk & Root Prune 24 8 192.00 West side of park near trees Sidewalk R&R Sidewalk & Root Prune 10 10 100.00 18 Paloma Del Sol Park Next to Men's restroom Sidewalk R&R Sidewalk & Root Prune 8 6 48.00 Entrance to Men's restroom Sidewalk R&R Sidewalk & Root Prune 3 8 24.00 At trash dumpsters 3 locations Sidewalk R&R Sidewalk & Root Prune 26 6 156.00 15 Butterfield Stacie Park East side near drive entrance Sidewalk R&R Sidewalk & Root Prune 8 6 48.00 15 Crowne Hill Park At Women's restroom 2 locations Sidewalk R&R Sidewalk & Root Prune 10 8 80.00 14 Meadows Park Central entry between playground and tree Sidewalk R&R Sidewalk & Root Prune 10 10 100.00 12 Duck Pond 20' inside main gate Sidewalk R&R Sidewalk & Root Prune 6 6 36.00 At trash enclosure Curb & Gutter R&R Curb & Gutter 6 6.00 10 Pauba Ridae Park 13 r:\cip division\projects\pw16\pw16-04 citywide concrete repairs fiscal years 2016-17\1 - design\iv.d.6. final specifications\rev 4 wp master list of concrete repair areas and quantities fy16-17 (unpaginated).xlsm City of Temecula Department of Public Works FY 2016-2017 Master List of Concrete Repair Areas and Quantities Project No. PW16-04 MAP PAGE NUMBER LOCATION Item SCOPE OF WORK L W C&G (LF) Sidewalk or Ramp Panel (SF) ADA Access Ramp (SF) Res. Drive Approach (SF)(SF) Commercial Drive Approach Cross Gutter (SF) Catch Basin (LS) Modified Curb Outlet Under Sidewalk Drain (LF) At restrooms 2 locations Sidewalk R&R Sidewalk & Root Prune 16 8 128.00 8 Margarita Park South end of splash pad near fence Sidewalk R&R Sidewalk & Root Prune 6 6 36.00 Lower level between tennis and hockey areas near water fountain Sidewalk R&R Sidewalk & Root Prune 12 6 72.00 6 Serena Hills Park Walkway near cul de sac Sidewalk R&R Sidewalk & Root Prune 12 8 96.00 Behind Playground and picnic area near houses 2 locations Sidewalk R&R Sidewalk & Root Prune 15 8 120.00 6 Riverton Park Walkway at swings by tree Sidewalk R&R Sidewalk & Root Prune 6 6 36.00 5 Nicholas Park At bike racks Sidewalk R&R Sidewalk & Root Prune 6 6 36.00 Walkway at entrance to park off Nicholas Sidewalk R&R Sidewalk & Root Prune 8 8 64.00 20' inside park from Nicholas Sidewalk R&R Sidewalk & Root Prune 10 8 80.00 Between Playground and basketball court Sidewalk R&R Sidewalk & Root Prune 10 6 60.00 Left side of basketball court Sidewalk R&R Sidewalk & Root Prune 8 6 48.00 Near red trash can & basketball court Sidewalk R&R Sidewalk & Root Prune 10 6 60.00 5 Temeku Hills Park Meadows Parkway Entrance 14 r:\cip division\projects\pw16\pw16-04 citywide concrete repairs fiscal years 2016-17\1 - design\iv.d.6. final specifications\rev 4 wp master list of concrete repair areas and quantities fy16-17 (unpaginated).xlsm City of Temecula Department of Public Works FY 2016-2017 Master List of Concrete Repair Areas and Quantities Project No. PW16-04 MAP PAGE NUMBER LOCATION Item SCOPE OF WORK L W C&G (LF) Sidewalk or Ramp Panel (SF) ADA Access Ramp (SF) Res. Drive Approach (SF)(SF) Commercial Drive Approach Cross Gutter (SF) Catch Basin (LS) Modified Curb Outlet Under Sidewalk Drain (LF) West side of playground 3 locations Sidewalk R&R Sidewalk & Root Prune 30 8 240.00 Back of playground at walkway to street Sidewalk R&R Sidewalk & Root Prune 10 8 80.00 South side of playground east of picnic tables Sidewalk R&R Sidewalk & Root Prune 6 6 36.00 Sidewalk at north end of basketball courts 2 locations Sidewalk R&R Sidewalk & Root Prune 12 6 72.00 4 Lona Canyon Creek Park Sidewalk R&R Sidewalk & Root Prune Sidewalk path into park Sidewalk R&R Sidewalk & Root Prune 8 4 32.00 4 Harveston Community Park Sidewalk R&R Sidewalk & Root Prune Off Equity Drive at water fountain down 3rd base line (field #2) 2 locations Sidewalk R&R Sidewalk & Root Prune 18 6 108.00 Off Equity Drive at water fountain down 3rd base line (field #2) Curb & Gutter R&R Curb & Gutter 10 10.00 1 Winchester Creek Park Next to playground 2 locations Sidewalk R&R Sidewalk & Root Prune 16 6 96.00 15 r:\cip division\projects\pw16\pw16-04 citywide concrete repairs fiscal years 2016-17\1 - design\iv.d.6. final specifications\rev 4 wp master list of concrete repair areas and quantities fy16-17 (unpaginated).xlsm City of Temecula Department of Public Works FY 2016-2017 Master List of Concrete Repair Areas and Quantities Project No. PW16-04 MAP PAGE NUMBER LOCATION Item SCOPE OF WORK L W C&G (LF) Sidewalk or Ramp Panel (SF) ADA Access Ramp (SF) Res. Drive Approach.Gutter (5F) Commercial Drive Approac (SF) Cross (SF) Catch Basin (LS) Modified Curb Outlet Under Sidewalk Drain (LF) Totals 338.00 15951.00 1963.00 1018.00 564.00 20.00 1.00 0.00 29.00 16 r:\cip division\projects\pw16\pw16-04 citywide concrete repairs fiscal years 2016-17\1 - design\iv.d.6. final specifications\rev 4 wp master list of concrete repair areas and quantities fy16-17 (unpaginated).xlsm 0 0.25 0.5 1 1.5 2 Miles Kilometers 0 0.5 1 1.5 2 2.5 City of Temecula March 2015 This map was made by the City of Temecula Geographic Information System. The map is derived from base data produced by the Riverside County Assessor's Department and the Transportation and Land Management Agency of Riverside County. The City of Temecula assumes no warranty or legal responsibility for the information contained on this map. Data and information represented on this map are subject to update and modification. 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14-D3 ASPEN ST 1-05 - 1-05 AVENIDA DEL DIABLO 11-F5 - 11-G6 BARBADOS DR 1-H6 ABANA CT 14-H4 AMBER GLEN CT 2-A5 ASPEN VVY 1-G7 - 17-17 AVENIDA DEL ORO 11-A2 - 11-H3 BARBERRY CT 5-A3 ABBEY RD 19-C2 - 19-E2 AMBERCORN DR 2-D6 - 2-E6 ASTER LN 9-H3 AVENIDA DEL REPOSO 5-G6 - 6-A6 BARCLAY DR 1-A2 - 1-B2 ABERDEEN LN 4-E3 AMBERLEAF VVY 19-A6 - 19-B6 ASTEROID VW 9-E6 - 9-E7 AVENIDA DEL SOL 5-A7 - 9-B1 BARDMOOR DR 22-G1 ABETO VVY 14-F5 AMBERLEY CIR 5-J2 - 6-A2 ASTI VVY 14-G4 AVENIDA ENRIQUE 6-05 BARET CT 6-A6 ABRUZZO ST 6-C3 AMBERVAIL WY 18-F3 ATHEL WY 17-15 - 17-16 AVENIDA ESTRADA 5-E5 - 5-F5 BARGIL CT 9 -Al ACACIA WY 9-C4 - 9-05 AMESBURY LN 4-C1 - 4-D1 ATHENS CIR 2-E5 AVENIDA LESTONNAC 10-F3 - 10-13 BARLETTA ST 14-E5 - 14-E7 ADAM LN 17-J3 - 17-J4 AMICI ST 19-D4 - 19-E4 ATMORE CT 5-C3 - 5-D3 AVENIDA LYNELL 3-16 - 3-17 BARLOW DR 12-G4 ADAMS AV 4-A7 AMWOOD WY 8-12 - 8-J2 AUBURN LN 4-F4 AVENIDA MALLARI 6-C6 BARRINGTON DR 19-A5 - 19-B5 ADAMS CT 14-F1 - 14-G1 ANACONDA CT 9-E4 AUGUSTA RD 4-G3 - 4-G4 AVENIDA OLGITA 10-G3 BARSANTI DR 18-F1 ADELANTE ST 14-H5 - 14-16 ANASAZI DR 23-H1 - 23-J1 AUGUSTA WY 14-G7 - 18-G1 AVENIDA PACIFICO 15-H2 BASSANO DR 18-G1 ADEN CR 14-G1 - 14-H1 ANCHOR BAY 2-D4 - 2-D5 AURORA CT 6-C4 AVENIDA RANCHO VISTA 15-11 - 15-J1 BASSWOOD CT 17-J7 - 23-A1 ADIAN CT 5-D2 - 5-D3 ANDREA CIR 6-C2 AUSSIE AV 6 -Al BAYBERRY PL 17-17 - 17-J7 AVENIDA SONOMA 9-C2 - 9-D4 AERIEL HOPE VW 1-B4 - 1-B5 ANDREWS VW 2-H6 AUTO MALL PKWY 4-A6 - 4-05 BAYHILL DR 17-E6 - 17-F6 AVENIDATIERRA 20-A4 - 20-B5 AGENA ST 9-D7 - 13-G2 ANGELO DR 14-E4 - 14-G3 AUTUMN WOODS RD 2-J2 - 2-J3 BAYSTONE ST 19-D7 AVENIDA VERDE 5-B7 - 9-C1 AGUAVISTA 1-H3-1-13 ANGUILAWY 1-16 AVENIDAABRIL 12-13 BEALIEUCIR 2-C6 AVENIDA VISTA LADERA 9-B3 - 9-C4 AGUILA CT 18-E6 - 18-F6 ANN ARBOR PL 4-F1 AVENIDAALVARADO 7-J7 - 11-J1 BEAMER CT 14-F1 - 14-G3 AHERN PL 6-C7 - 6-D7 ANNAPOLIS DR 4-E2 AVENIDAAMISTAD 12-12 - 12-J2 AVERLY PL 1-A3 - 1-A4 BEAUCAIRE AV 1-G6 - 1-H6 AKES PASS 18-F4 ANSELMO VVY 4-D2 AVENIDA ARIZONA 3-J6 - 6-J1 AVITA CIR 18-J4 BEAVEN CT 14-G1 ALAGON ST 18-J6 - 19-A6 ANTELOPE PL 23 -Al AVENIDAAVILA 12-12 - 12-J2 AVOLA CT 14-G7 - 14-H7 BEAVER CREEK LN 23-D3 - 23-E3 ALBANY CT 4-E2 - 4-F3 ANZA RD 15-G6 - 23-J3 AVENIDA BARCA 9-D3 - 9-E4 AVON LN 4-D1 BEDFORD CT 17-B3 ALBION CT 4-E1 APIS RD 18-F2 - 18-F3 AVENIDA BEGONIA 7-A3 - 7-A4 AVOYER AV 11-C1 BEECH CT 17-16 - 17-17 ALCALDE LN 11-G1 - 11-G2 APRIL DR 5-B2 AVENIDA BELLEZA 23-F2 AYER LN 4-F3 BEL MONTE CT 13-G5 - 13-H5 ALCOBA DR 14-H5 - 14-16 AQUA VISTA 8-B5 - 8-05 AVENIDA BICICLETA 18-J3 - 19-A3 AZUCENA CT 6-C7 BELLERIVE CT 9-G4 ALCOTT UNION DR 1-F3 - 1-F4 ARABASCA CIR 22-J3 - 23-A3 AVENIDA BIONA 10-F1 - 10-F2 B BELLEVUE DR 4-E3 - 4-F3 ALEHZON CIR 22-13 - 22-J3 ARALIA CT 4-J5 AVENIDA BORDEAUX 10-H3 BELLFLOWER LN 17-15 - 17-J6 BACCARAT RD 5-H5 ALENCON CT 14-F6 - 14-F7 ARBOR CT 3-B3 AVENIDA BUENA SUERTE 5-F6 - 5-G7 BELLOTA CT 18-F1 BACIO DIVINO CT 19-F4 ALEXANDRIA DR 5-E2 ARBOR LN 18-B3 - 18-B4 BENJAMIN CT 1-F4 AVENIDA CENTENARIO 5-F4 - 5-F6 BADGER WY 18-B7 ALIGHCHI VW 18-G3 - 18-H3 ARBORETUM VW 1-C7 - 4-C1 BENTLEY CT 6-A4 BAHAMA WY 1-15 - 2-A5 ALISECT 1-E6 ARCADIACT 14-E7 AVENIDACIELO 12-13-12-J3 BENWOODCT 5-E3 BAINBRIDGE CIR 2-D6 - 2-E6 ALLISON AV 1-A4 ARGO CT 13-G1 - 13-G2 AVENIDA SOL 9-A4 - 9-C4 BERGAMO CT 14-F5 - 14-G5 BAIRD CT 5-F1 ALMADEN CIR 2-D7 - 2-E7 ARIETTA ST 19-D6 - 19-E6 BERINGER DR 2-05 - 2-C7 AVENIDA DANIELS 7-A6 BALATADR 9-H5 ALMORAST 18-J6 ARJUNAAV 7 -B7 -11-C1 BERKSHIRE LN 9-12 AVENIDA DE CALAZADA 13-B1 BALBOA DR 4-F2 - 4-F3 ALPHA PL 9-E7 ARMADA PL 10-E2 - 10-F2 BERKSWELL LN 10-12 - 10-J3 BALDARAY CIR 12-G4 ALPINE CT 23-E4 - 23-F4 ASHBURN RD 9-G4 - 9-G5 AVENIDA DE LA REINA 9-16 - 13-11 BETTER WORLD CIRCLE 12-F4 BALVERNECIR 2-C6 ALPINE PL 17-J7 - 22-J1 ASHBURY PL 18-B3 - 18-B4 AVENIDA DE LOS NINOS 10-H3 BANANAL WY 18-F3 - 18-G4 BIG SAGE CT 9-G2 - 9-G4 ALPINE UNION ST 1-D3 - 1-E3 ASHLEY ROSE CT 14-H3 AVENIDA DE MISSIONS 17-J3 - 17-J4 CT 23-A3 BIG SKY VVY 11-05 - 11-D6 ALTA MURRIETA DR 1 -Al ASHMILL CT 5-J2 BANYAN ST 1-D6 - 1-E6 BIGH CT 14-13 ALTAMURA CT 14-E4 - 14-E5 ASHTON CIR 19-A2 AVENIDA DE SAN PASQUAL 13-H4 - 13-15 BAR HARBOR LN 4-F2 BIJAN CT 23-H4 ALTON CT 6-B6 - 6-B7 ASHVILLE LN 4-F2 Listing Page -Grid Listing Page -Grid Listing Page -Grid Listing Page -Grid Listing Page -Grid BILLY JOE LN 10-J6 - 15-B1 BRASSIE LN 9-H6 - 9-16 CABIN CT 23-C4 - 23-D4 CALLE CARRANZA 13-C1 CALLE LA PAZ 20-E1 - 20-F1 BILTMORE DR 19-A5 - 19-B5 BRAVOS CT 9-G1 - 9-G2 CABO ST 13-A7 - 13-B7 CALLE CASERA 12-12 - 12-13 CALLE LANGARICA 18-J3 BINGHAM DR 14-F2 - 14-G2 BREEZEWAY PL 15-E6 - 15-E7 CABRILLO AVE 13-C6 - 17-G2 CALLE CATALDO 14-A4 CALLE LINDA 15-H7 - 19-11 BIRCH CT 17-J7 BRENTWOOD PL 19-B3 CACTUS PL 13-B2 - 13-C2 CALLE CATRINA 11-A5 - 11-A6 CALLE LONDE 14-C2 - 14-D2 BIRCH HILLS CT 2-B1 BREWSTER CT 14-G4 CAFERA LN 5-J7 - 6-A7 CALLE CEDRAL 10-C7 - 14-C1 CALLE LOPEZ 18-J3 - 19-A3 BIRDIE DR 17-E6 BRIARWOOD PL 18-B3 CAICOS CT 1-17 CALLE CELESTE 12-J2 CALLE LOS MOCHIS 18-F7 - 23-G1 BISON CT 18-A7 - 18-B7 BRICE CIR 19-A3 CAJON DR 13-D7 CALLE CEREZO 10-C7 - 14-C1 CALLE LOS PADRES 17-J3 - 18-A3 BITTER CREEK CT 9-G2 BRICKENRIDGE CIR 1-F6 - 1-G6 CALA CARRASCO 13-J3 - 14-A3 CALLE CHAPOS 6-B1 - 6-D1 CALLE LUMINA 12-J2 BITTERROOT CT 23-C1 - 23-C2 BRIDGEHAMPTON RD 1-G7 CALA GERONA 14-C2 - 14-D2 CALLE CIUITA 14-D7 - 14-E7 CALLE LUZ 14-D7 - 14-E7 BLACK MAPLE DR 17-16 - 17-J6 BRIDGEVIEW CIR 17-E7 - 17-F7 CALA ROSSO 14-A2 - 14-A3 CALLE COLIBRI 5-11 CALLE MADERO 5-A4 - 5-B5 BLACK STONE RD 4-E1 - 4-F1 BRIGHTON RIDGE LN 13-G3 - 13-G4 CALATORRENTE 14-D1 - 14-E1 CALLE CONTENTO 6-11 - 15 -El CALLE MARQUIS 14-C2 - 14-D2 BLACKDEER LOOP 8-05 - 8-D5 BRIGHTON ST 1-15 - 1-J5 CALABRIA DR 9-C4 - 9-05 CALLE CORTEZ 8-F6 - 8-G6 CALLE MATARO 14-E3 - 14-E4 BLUE ROSEMARY WY 17-16 BRISTLECONE CT 23-C2 - 23-D2 CALABRO ST 14-F4 - 14-G6 CALLE CORVETA 7-A6 - 7-B6 CALLE MEDUSA 2-17 - 6-B6 BLUE WATER VW 19 -Al - 19-C1 BRISTLECONE RD 2-D6 CALAFIA ST 19-C4 - 19-D4 CALLE CRESTA 20-B3 - 20-C3 CALLE MENDOCINO 14-D7 - 14-E7 BLUEBEECH CT 17-J6 - 17-J7 BRISTOL RD 4-F1 - 4-G1 CALISTOGA DR 2-F1 - 2-F6 CALLE CRISTAL 12-13 - 12-J3 CALLE MIRA COPA 18-J4 - 18-J5 BLUEWOOD CIR 15-C7 - 15-D7 BRITTON CIR 6-B6 - 6-B7 CALLAWAY CIR 5-C1 CALLE CUESTA 16-F4 - 16-G5 CALLE MONTECILLO 7-C4 - 7-D5 BOAT HOUSE DR 2-F2 - 2-G2 BRIXTON COVE 5-J3 - 6-A3 CALLE ALFREDO 18-J5 - 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5-J3 CALLE VENTURA 13-G3 - 13-G4 CAMINO GAZAPO 21-D1 CANTRELL RD 3-C7 - 6-C1 CEDAR CREEK 15-B7 - 19-B1 CHECKER CT 2-G6 CALLE VERANO 12-13 CAMINO GONZALES 19-A3 - 19-B3 CANYON BRIDGE CR 2-J3 CEDAR CREST CT 23-D3 - 23-E3 CHECKERBLOOM DR 17-J5 - 17-J6 CALLE VERONICA 13-J3 CAMINO GUARDA 18-D5 - 18-E5 CANYON CREST CT 23-E4 - 23-F4 CEDAR VVY 17-17 - 22-11 CHELSEA WY 18-B4 CALLE VIMIANZO 14-A5 - 14-B6 CAMINO HERENCIA 14-D2 - 14-E2 CANYON RIM CIR 1-J7 CEDARWOOD DR 1-C1 CHEMIN CHEVALIER 10-B1 CALLE VIOLETA 13-B1 CAMINO HERNANDEZ 19-A4 - 19-B4 CAPE CHARLES DR 4-E1 - 4-E2 CEE CEE RD 15-Al - 15-B3 CHEMIN CLINET 10-D1 - 10-E1 CALLE VISTA LEJOS 11-H7 - 11-17 CAMINO MARACA 18-J4 CAPE COD LN 4-E1 - 4-F2 CENON VVY 14-H7 CHEMIN COUTET 10-B1 - 10-C1 CALLESITA ORDENES 18-B7 - 18-C7 CAMINO MAREA 10-C4 - 10-E4 CAPRI VVY 14-H5 - 14-H6 CENTAUR CT 13-G1 CHEMIN DOMAINE 10-B1 CALLESITO ALTAR 18-F7 - 23-G1 CAMINO MERANO 10-F6 - 10-G6 CAPRICE CT 13-D1 CENTRAL PARK DR 2-F3 - 2-H3 CHEMIN LA TACHE 10-C1 CALLESITO BURGOS 18-E6 - 18-E7 CAMINO MOLNAR 14-C1 - 14-C2 CAPRICHO CIR 11-G3 CERCLE BEAUREGARD 10-D2 - 10-E2 CHEMIN LAURENT 10-D2 - 10-D3 CALLESITO FADRIQUE 23-E2 - 23-F2 CAMINO MONZON 18-E6 - 23-F1 CARA WY 8-14 CHEMIN MARGAUX 10-D1 - 10-D2 CERCLE CHAMBERTIN 10-C1 - 10-D1 CALLESITO VALLARTA 23-F1 - 23-F2 CAMINO NUNEZ 10-E5 - 10-F6 CARDIFF AV 2-C6 - 5-C1 CHENIN BLANC ST 10-C2 - 10-C3 CERCLE LATOUR 10-E2 CALVADO CT 22-H1 CAMINO OTILIA 18-J4 - 18-J5 CAREFREE DR 15-14 - 15-15 CHERRY POINT LN 2-G3 - 2-G4 CERRITOS WY 10-B7 - 14-B1 CAMBRIDGE PL 1-G7 - 4-G1 CAMINO PALENCIA 18-E4 - 18-E5 CARENTAN DR 14-E5 - 14-F6 CHERRY ST 4-A7 - 4-B7 CERVANTES VVY 4-J6 - 5-A6 CAMDEN CT 4-F1 - 4-G1 CAMINO PIEDRA ROJO 18-J2 - 19-B3 CARINI CT 14-16 CHERRYGROVE CT 1-H7 CERVIN CIR 18-F4 - 18-F5 CAMELOT RD 14-H2 - 14-12 CAMINO POTRO 16-05 - 16-G6 CARINO PL 9-C7 - 13-D1 CHESTNUT DR 9-C4 - 9-D5 CESENA ST 14-H4 CAMINATA DR 18-F1 CAMINO RABAGO 14-C6 - 14-D6 CARLENA LN 6-C6 - 6-C7 CHEVERLY CT 4-F4 - 4-G4 CHABLIS CT 10-C3 - 10-C4 CAMINITO AVILA 23-G1 CAMINO ROCA 11-D4 CARLETON VVY 8-11 - 8-J1 CHICO CT 14-F2 - 14-F3 CHALDON CIR 5-13 CAMINITO LORCA 23-H3 - 23-13 CAMINO ROMO 10-05 - 10-D6 CARMELITA CIR 5-B4 - 5-05 CHOLLA CT 1-Al CHALK HILL DR 2-D7 - 5-D1 CAMINITO OLITE 23-D1 - 23-E1 CAMINO ROSALES 18-B7 - 18-D7 CARMENET CIR 2-C7 - 2-D7 CHURCHILL CT 9-D5 CHALON CT 6-A6 CAMINITO OSUNA 18-D7 - 23-E1 CAMINO RUBANO 18-J4 - 19-A4 CARNEROS CIR 2-C7 CIELO DE AZUL 13-C4 CHAMBRAY DR 1-G4 - 1-H4 CAMINITO ROSADO 23-G2 - 23-H2 CAMINO RUBI 23-G2 - 23-H3 CAROLWOOD CT 1-D1 CIELO MESA 13-B4 CHAMPIONS CIR 10-A2 CAMINO ALAGON 14-D1 - 14-D2 CAMINO SAN DIMAS 23-F3 - 23-G3 CAROUSEL LN 2-F1 - 2-G1 CINDY CR 15-C7 - 19-C1 CHAMPOUX CT 19-F1 - 19-G1 CAMINO ALAMOSA 18-J5 - 19-A6 CAMINO SAN JOSE 18-D6 - 18-E7 CARPET CT 23-H4 CINNAMON LN 14-13 CHANCELLOR CT 1-F3 CAMINO BROZAS 23-F1 CAMINO SANTIAGO 18-E7 - 18-F7 CARRIAGE LN 2-F2 CINON DR 18-G4 - 18-H5 CHANDLER DR 2-H4 CAMINO CALIARI 14-D5 - 14-E6 CAMINO SECO 7-E5 - 7-E6 CARTIER ST 1-A5 CIRCLE M 10-J2 CHANDON CT 19-D4 - 19-D5 CAMINO CAMPOS VERDES 4-J5 - 5-A6 CAMINO SENECO 10-E6 - 10-F7 CASA CHATA PL 13-C1 - 13-D1 CLAIRETTE CT 1-D4 CHANNEL ST 19-A2 - 19-D2 CAMINO VERDE 5-17 - 9-11 CASALA CT 14-15 CLARION CT 4-D3 CAMINO CARMARGO 18-E6 - 18-F6 CHANTELLE CT 13-B5 - 13-05 CAMINO VESTE 18-E4 - 18-E6 CASCADA ST 1-D4 - 1-D5 CLASSIC VW 17-G6 - 22-H1 CAMINO CARUNA 14-D3 - 14-D4 CHANTEMAR VVY 4-16 - 4-J7 CAMPANA CIR 4-16 - 4-J6 CASCADES CT 9-J4 - 9-J5 CLEAR CREEK LN 3-A4 - 3-A5 CAMINO CASANA 10-F5 - 10-G5 CHANTILLY CIR 6-B4 CAMPANULA WY 14-F7 - 18-F1 CASERTA DR 14-G7 - 14-H7 CLEAR LIGHT RD 6-A4 CAMINO CASILLAS 14-B3 - 14-B4 CHAOTE ST 19-C2 CAMPO DR 14-E2 - 14-G3 CASINO DR N 23-B3 CLEARBROOK DR 1-H1 - 1-11 CAMINO CIELO 3-B5 - 3-05 CHAPPELLET CIR 2-D7 CAMPO ROJO 13-C4 CASINO DR S 23-C4 CLEARVAIL DR 18-G3 CAMINO CORTO 5-17 - 5-J7 CHARLESBURG DR 4-D2 - 4-E2 CAMPO VERDE 13-B4 - 13-C4 CASSINO CT 14-E4 - 14-F4 CLEVELAND ST 18-H7 CAMINO DE LATORRE 10-E5 - 10-F5 CHARLESTON LN 4-E2 - 4-F2 CANARY CIR 5-B3 CASTANA DR 18-G1 - 18-H1 CLOS DU VAL 5-C1 - 5-D1 CAMINO DE OSCAR 10-G2 CHARLESTON ST 4-G4 - 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9-D3 COLINA VERDE 13-C3 - 13-E4 CORTE AMALIA 10-D4 CORTE CARMELA 10-E6 - 10-F6 CORTE ILLORA 14-D3 - 14-E3 CORTE POLLENSA 14-B4 COLLIER FALLS CT 19-G2 CORTE AMAYA 14-B6 CORTE CARMELLO 23-G2 - 23-H3 CORTE LA PUENTA 10-D4 - 10-D5 CORTE PORFIRIO 15-A4 COLLIER UNION 1-F3 - 1-F4 CORTE ANACAPA 9-H7 CORTE CARMONA 10-D7 - 14-D1 CORTE LANDERAS 14-B3 CORTE POSITAS 10-05 - 10-D5 COLONIAL CT 9-J4 CORTE ANSELITA 20-C3 - 20-C4 CORTE CAROLINA 18-E5 - 18-E6 CORTE LARA 10-G4 - 10-G5 CORTE PRIEGO 14-B4 COLONY UNION 1-F4 CORTE ANTIGUA 18-A5 CORTE CARRERA 20-F2 - 20-F3 CORTE LAS CRUCES 10-F4 CORTE PROGRESO 18-C6 - 18-C7 COLT CT 7-J6 CORTE ANZA 9-H7 - 9-17 CORTE CARRIZO 9-C3 - 9-D3 CORTE LERMA 23-E1 - 23-F2 CORTE RIALTO 13-A4 - 13-A5 COLUMBIA UNION DR 1-E3 - 1-F3 CORTE ARGENTO 14-D3 - 14-D4 CORTE CASA 18-A5 CORTE LIMON 23-G1 CORTE RICARDO 23-G2 COLVER CT 13-E6 CORTE ARROYO VISTA 9-H7 - 13-H1 CORTE CASTILLE 9-B3 - 9-B4 CORTE LLAMAS 14-D5 CORTE RIMOLA 13-J2 - 13-J3 COMMERCE CENTER DR 8-03 - 8-F5 CORTE CASTRO 10-D7 - 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10-B5 COOPER CT 5-C1 - 5-C2 CORTE BENAVENTE 14-C4 - 14-05 CORTE DE LOS SANTOS 13-H1 CORTE MELOSA 12-12 - 12-J2 CORTE SAN GABRIEL 18-A4 COPPER CREST LN 23-D3 - 23-E3 CORTE BENISA 14-05 CORTE MENDOZA 10-D5 - 10-D6 CORTE SAN LEANDRO 9-J7 COPPERBEECH LN 9-F5 CORTE BENITEZ 14-D4 - 14-D5 CORTE DEL CERRO 10-E4 - 10-F4 CORTE MISLANCA 23-H2 - 23-13 CORTE SAN LUIS 9-C4 - 9-D4 COPPOLA ST 19-E1 - 19-G1 CORTE BONILIO 18-D7 - 18-E7 CORTE DURAZO 14-D5 CORTE MONTECITO 10-05 - 10-C6 CORTE SAN VICENTE 10-E3 - 10-F3 CORAL SKY CT 2-E6 CORTE BONILLA 15-B4 CORTE EBANO 15-A4 CORTE MONTIA 10-E4 - 10-E5 CORTE SANCHEZ 19-A3 - 19-B4 CORBET CANYON CIR 2-C7 - 5-C1 CORTE BRAVO 18-B6 CORTE ELDORADO 18-D6 - 18-E6 CORTE MONTIEL 9-J6 - 10-A6 CORTE SANTA CATALINA 10-F3 - 10-F4 CORBIE ST 14-G5 - 14-H5 CORTE CABELLO 14-A2 - 14-B3 CORTE EMPRESA 11-D3 - 11-E3 CORTE MONTILLA 13-J4 CORISON ST 19-E3 - 19-E4 CORTE CABRAL 14-A6 CORTE ENCINAS 10-B5 - 10-05 CORTE SANTALINA 2-E5 CORTE MONTOYA 18-C7 - 18-D7 CORONA DE CEJA 11-12 - 11-13 CORTE CABRERA 14-B3 - 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10-B6 CORTE ALGETE 14-B5 - 14-05 CORTE CAPISTRANO 18-A4 CORTE GARDANO 14-D2 - 14-E2 CORTE TAQUITA 18-A4 CORTE PALACIO 10-F5 - 10-G5 Listing Page -Grid Listing Page -Grid Listing Page -Grid Listing Page -Grid Listing Page -Grid CORTE TOBARRA 23-F2 - 23-F3 CREATIVE DR 4-11 - 4-J1 DAVENPORT LN 4-G4 DORAL CT 22-F1 ELGIN CT 8-J4 - 8-J5 CORTE TOLANO 9-B3 - 9-C3 CREEK SIDE CT 2-J2 - 3-A2 DAVID LN 17-14 - 17-J4 DORCHESTER DR 19-B2 - 19-B3 ELINDA RD 13-C3 - 13-C4 CORTE TOLOSA 14-A3 - 14-A4 CREEKSIDE WY 17-F7 - 22-F1 DAWNCREST CIR 8-J2 DORSET CT 23-G6 ELIZABETH RD 14-J4 - 15-A4 CORTE TOMATLAN 23-E1 CRESTA DEL NORTE 5 -Al DAYTON LN 4-D1 - 4-E1 DOUGLASS UNION LN 1-G3 - 1-G4 ELK GROVE CT 23-D2 CORTE TORTOSA 10-B4 - 10-B5 CRESTA VERDE CT 13-G5 - 13-H5 DE PORTOLA RD 14-D7 - 18-D1 DOVE HALLOW LN 1-D1 - 1-E1 ELM PL 22-J1 - 23 -Al CORTE TUNAS 9-J6 - 10-A7 CRESTVIEW DR 19-A6 - 19-B6 DE VENDOME CT 1-G4 DOYLE RANCH CT 19-F6 ELM ST 1-C6 - 7-F2 CORTE UTNEHMER 14-D6 - 14-E6 CRESTWOOD CIR 19-B3 DEAL CT 8-J4 DRENNON CT 14-H1 - 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2-B7 LONDON CT 1-C1 - 1-D1 MAGNOLIA POINT DR 2-J3 LAURIE RAE LN 13-B5 - 13-05 JULO WY 6-C7 KORNELL ST 19-F3 LONE CR 2-J3 MAGUEY CT 22-H1 LAVENDER CT 17-16 - 17-J6 JUMI CR 18-J6 KUCERA CT 1-A1 - 1-B1 LONE PINE DR 23-D4 - 23-D5 MAHLON VAIL RD 18-H1 LAWRENCE UNION DR 1-G3 - 1-G4 JUNE CT 5-B2 - 5-B3 L LONESOME SPUR CIR 2-14 MAIDSTONE CT 14-14 - 14-J4 LAZY K DR 2-14 JUNE RD 5-B2 LONG RIDGE DR 1-17 - 1-J7 MAIN ST 12-H5 - 12-15 LA BONITA DONNA 15-J7 LE MAIRE DR 25-E5 - 25-F5 JUNIPER PL 17-J7 - 22-J1 LONG VALLEY DR 9-D6 - 9-E6 MAJELLO CT 4-11 - 4-12 LA CADENA CT 5-G4 - 5-G5 LEENA WY 14-D5 - 14-G6 JURA CT 5-J6 - 6-A6 LONGFELLOW AV 19-B4 - 19-C4 MAJESTIC CIR 2-D5 - 2-D6 LA COLIMA RD 5-A4 - 5-A6 LEIGH LN 6-B5 JURUPA HILLS DR 2-B1 LONGLEAF ST 1-H6 - 1-H7 MAJESTIC CT 10-H7 LA CORONA CT 5-05 LEONA CT 19-D2 K LONGVALE CT 13-A5 - 13-B5 MALL ACCESS RD 4-H6 - 4-16 LA CRUZ DR 11-A5 - 11-C6 LEVANDE PL 9-C7 LORRAINE DR 18-J3 - 19-A4 MALLARD VW 18-B7 - 23-C1 KABIAN CT 18-J4 LA PAZ RD 17-C2 - 17-D2 LEVI CT 18-H5 - 18-15 LOS CABALLEROS VW 13-E7 MANATEE VW 18-A7 - 23 -Al KAELAN CT 1-D7 LA PRESA LOOP 13-E6 - 13-E7 LEXINGTON RD 4-F1 - 4-G1 LOS CAMPOS VERDE 8-J3 MANCERA WY 4-16 Listing Page -Grid Listing Page -Grid Listing Page -Grid Listing Page -Grid Listing Page -Grid MANCHESTER CT 14-J3 - 14-J4 MEADOW BROOK WY 9-J1 MONDAVI CIR 2-C7 - 2-D7 NANTUCKET RD 1-G7 - 4-G1 0 MANCHESTER RD 19-A2 - 19-B3 MEADOW VIEW CIR 2-G7 MONIQUE CIR 6-B6 NAPA CREEK DR 2-C6 - 2-C7 OAK CIR 1-H6-1-16 MANGO BAY 2-E5 MEADOWS PKY 5-J7 - 18-F2 MONROE AV 4 -Al - 4-A2 NAPLES CT 14-H3 - 14-H4 OAK CLIFF DR 1-17-4-11 MANGROVE DR 17-J5 MEDFORD RD 4-D3 - 4-E3 MONROY CR 10-17 - 10-J7 NAPLES DR 1-B1 - 1-C1 OAK CREEK UNION WY 1-E3 MANTOVA DR 14-16 MEDINAH WY 9-G4 - 9-G5 MONSERATT CT 1-H6 - 1-17 NASSAU CT 9-14 - 9-15 MANZANITA CT 9-C4 - 9-05 MEKEEL RANCH RD 15-D2 - 15-E3 MONTAGE LN 1-E6 NEBULA LN 9-D6 OAK HILL DR 9-H2 - 9-12 MANZANITA ST 1-05 - 1-C7 MELISSA CIR 19-A5 - 19-A6 MONTE CARLO DR 1-G4 - 1-G5 NELLIE CT 4-15 - 4-J5 OAK PARK LN 4-F4 MANZANO DR 13-15 - 13-17 MEMBERS CLUB DR 1-J1 - 1-J2 MONTE CT 14-F3 NEW HAVEN RD 4-F1 OAKFORD CT 19-D5 - 19-D6 MAPLE DR 23-C3 - 23-D3 MEMORY DR 2-C4 - 2-D4 MONTE DR 23-13 - 23-14 NEW MEADOW DR 2-J4 OAKHURST VVY 4-E2 - 4-E3 MAPLE ST 1-H6 - 1-16 MENDOCINO CT 23 -Al - 23-A2 MONTE VERDE RD 9-A2 - 23-J2 NEW TOWN DR 6-A4 OAKLINGTON RD 1-D7 MAPLEWOOD CT 19-B3 - 19-B4 MENDOCINO LN 4-E3 MONTEBELLO VW 1-E3 - 1-F4 NEWPORT RD 4-F1 - 4-G2 OAKSHADE CIR 16-B7 - 21-B1 MARCELINA CT 19-E1 - 19-E2 MENDOCINO VVY 2-E6 - 2-F6 MONTEGO BAY 2-D5 NIBLICK RD 9-14 - 9-15 OAKVILLE CT 19-B5 - 19-B6 MARCO POLO ST 1-A4 - 1-A5 MERCEDES ST 12-H3 - 12-J5 MONTELEGRO VW 14-05 - 14-D5 NICHOLAS COMMON 14-J3 ODESSA DR 5-A4 - 5-A6 MARGARITA RD 1-F3 - 18-C2 MERLOT CREST 10-C2 MONTELENA CIR 6-A7 NICK LN 4-A3 - 4-A4 OLD CARRIAGE RD 1-D2 MARGE PL 19-A5 - 19-A6 MERLOT CT 10-C2 MONTEREY PL 10-A3 - 10-B3 NICLYN DR 18-G4 OLD CASTLE ST 1-C7 - 1-D7 MARHILL CIR 8-J2 MERONA CT 23-11 MONTICELLO WY 1-G3 - 19-B5 NICOLAS RD 2-17 - 5-11 OLD KENT RD 14-J3 - 15-A3 MARIAN RD 5-B2 - 5-C2 MERSEY CT 9-D5 MOONLIGHT CT 5-E1 NICOLE LN 8-H2 OLD SPRING RD 1-E1 - 1-E2 MARIPOSA PL 13-15 MESA ROBLES CIR 10-H5 MOONTIDE CT 13-E2 - 13-F2 NIGHTCREST CIR 8-12 - 8-J2 OLD TIMES CT 2-05 MARLOW CT 2-F7 MESSINA ST 14-G3 - 14-H4 MOOSE CT 18-A7 NIGHTHAWK PASS 19-A5 - 19-F1 OLD TOWN FRONT ST 12-G2 - 17-A2 MARSANNE ST 19-D7 MIDAS CT 1-B2 MORAGA RD 9-A5 - 9-B7 NIGHTINGALE RD 23-B1 - 23-B2 OLD TRAIL CR 2-13 MARTHAS VINEYARD LN 4-E2 MIKLICH DR 1-D7 - 4-D1 MORENO RD 12-G3 - 12-H3 NIGHTVIEW CIR 8-J2 OLIVE CT 17-J7 MILANO RD 5-D2 - 5-E2 MORGAN HILL DR 15-G7 - 19-G2 NOB CT 6-A5 OLYMPIC VVY 17-F6 - 17-F7 MARTINACT 18-G1 MILAT ST 19-D5 - 19-D6 MORNING VIEW DR 18-J7 - 19-A7 NOBLE CT 14-13 - 14-14 OPEN CT 17-F7 MARVICK WY 1 -Al - 1-B1 MILKY WAY DR 9-D6 - 9-F7 MOTOR CAR PKY 8-G3 - 8-G4 NOLING CT 1-A2 OPUS ONE CT 19-D5 MARWOOD CIR 8-J2 MILL RUN CT 18-13 MOUNTAIN LILAC VW 17-16 NORMA JEAN PL 1-A4 ORANGE BLOSSOM LN 1-G7 MARZI CT 18-F4 - 18-G4 MILL VALLEY CT 2-F4 MOUNTAIN RUN CIR 12-A5 - 12-A6 NORTH END 1-E7 MASAKO CIR 11-J5 - 12-A5 ORANGE BLOSSOM 9-C4 - 9-05 MILLBROOK WY 1-D4 - 1-E4 MOUNTAIN SKY CR 2-J4 - 2-J5 NORTH GATE LN 2-F2 MASHIE VW 9-H5 - 9-H6 ORCHARD LN 2-J2 - 3-A2 MILLSTREAM RD 2-E6 MOUNTAIN VIEW 13-B6 NORTH GENERAL KEARNY RD 2-F6 - 5-F1 MASKUAZ CT 22-11 ORCHID CT 9-A4 MILOSCT 1-B2 MUIRCT 2-F5 MASTERS DR 17-G6 - 17-G7 NORTH LOOP RD 3-D6 - 3-H7 OREGON LN 23-C3 - 23-C4 MIMSY VVY 12-H4 MUIRFIELD DR 17-H5 - 17-H7 MATANZAS CREEK CT 19-F3 NORTH STAR CT 9-D7 ORLINDA DR 15-B3 - 15-C3 MIMULUS VVY 4-J4 - 4-J5 MUMM ST 19-B4 - 19-C4 MATERA CT 14-H7 - 18-H1 NORTHGATE AV 13-A5 - 13-B6 ORMSBY RD 13-E4 - 13-E5 MINER TR 23-E3 - 23-E4 MURDOCK LN 23-B2 - 23-B3 MAVERICK LN 2-14 NORTHGATE PKY 2-G5 - 2-G6 ORTONA ST 14-E4 - 14-E5 MIRA LOMA DR 13-B1 - 13-D3 MURFIELD DR 17-G7 - 17-H7 MAYACAMAS DR 2-C7 - 2-D7 NORTHSHIRE CR 10-G7 - 10-H7 OSLO CR 14-12 MIRAGE MESA CIR 15-C3 - 15-C4 MURRIETA HOT SPRINGS RD 1-A2 - 3-E4 MAYFIELD UNION WY 1-E3 NOTTHOFF LN 11-A2 OTTER CREEK CIR 9-J1 MIRASSOU CIR 2-D7 - 5-D1 MC CABE CT 4-C6 MUSILEK PL 10-J7 - 14-J1 NOTTING HILL DR 1-C2 - 1-C3 OVERLAND DR 8-D3 - 8-H2 MIRIAM WY 1-B3 MCCABE DR 14-D2 - 14-E2 N NOTTING HILL RD 1-C2 - 1-D2 OVERLAND TR 18-E4 - 18-H3 MIZE WY 6-H2 - 6-H3 MCGOWANS PASS 2-F1 - 2-G1 NOTTINGHAM LN 19-C2 OXFORD ST 1-C7 - 1-D7 MODENA DR 14-F4 - 14-H5 NACKE DR 14-E1 MEADE CR 14-12 - 14-J2 NOVARA CT 14-H4 - 14-14 MONACO VVY 1-A2 - 1-B2 NADA LN 5-B4 - 5-C4 MEADE RIVER CT 9-F3 - 9-G3 NOVATO VVY 2-E5 - 2-F5 MONARCH DR 1-G3 NANTES CT 14-G4 - 14-H5 Listing Page -Grid Listing Page -Grid Listing Page -Grid Listing Page -Grid Listing Page -Grid PACIFIC GROVE VVY 10-A4 - 10-B4 PASEO DE LAS OLAS 9-J5 - 10-05 PHEASANT PL 18-C7 - 23-C1 PRIDE MOUNTAIN ST 19-D3 - 19-E3 QUIXOTE ST 19-D3 - 19-D4 PACIFIC SUNSET DR 15-C7 PASEO DE ORO 1-13 - 1-J3 PHELPS ST 19-E2 - 19-F2 PRIMAVERA DR 14-G7 - 18-G1 R PADDINGTON CT 1-E7 - 4-F1 PASEO DEL CIELO 5-D4 - 5-E4 PIASANO PL 13-J7 - 14-A7 PRIMROSE AV 23-F6 - 23-G6 RAINBOW CANYON RD 17-E5 - 22-E6 PAGOSA SPRINGS DR 3-A4 - 3-A5 PASEO DURANGO 18-C6 - 18-D6 PIERCE CIR 4-A4 PRIMROSE CIR 1-G5 - 1-H5 PAHUTA ST 22-J3 - 23-A3 PASEO GALLANTE 23-F2 - 23-G3 PILLAR ROCK CT 19-E3 - 19-E4 PRINCETON VW 1-E3 - 1-F3 RAINBOW CREEK DR 1-J6 - 2-A7 PAISANO CT 14-F3 PASEO GOLETA 10-A6 - 10-C6 PIN OAK CT 1-B1 PRIS LN 18-13 - 18-J3 RAINBOW GLEN RD 25-E3 - 25-F5 PALA RD 23-E7 - 23-F7 PASEO PARALLON 18-05 - 18-E5 PIN WAY 9-J4 PROMENADE BORDEAUX 6-B7 - 10-C1 RAINTREE CT 4-B4 PALA VISTA DR 3-B5 - 3-B6 PASEO RAYO DEL SOL 9-A4 - 9-A5 PINE CR 18-G6 RAM CT 5-E2 PROMENADE CHARDONNAY HILLS 6-A6 - 10-E3 PALACIO ST 14-E3 - 14-F3 PASEO SAN ESTEBAN 23-D2 - 23-E2 PINE NEEDLE ST 10-B4 RAMSEY CT 8-14 - 8-J4 PALERMO CT 1-B1 - 1-B2 PASEO SERENO 5-E3 - 5-F3 PINE TREE CIR 9-H2 - 9-12 PROMENADE MALL EAST 4-G6 RAMSHORN DR 1-C1 - 1-D1 PALISADES 1-F3 - 1-F4 PASEO SONRISA DEL SOL 9-B4 PINON PINE WY 23-C3 - 23-D4 RANCHO CALIFORNIA RD 7-A4 - 12-J1 PROMENADE MALL LOOP RD 4-F7 - 8-H1 PALM PLAZA S 8-F1 PINOT BLANC CT 10-C3 - 10-D3 PASHAHO ST 22-12 - 22-J3 RANCHO COMMUNITY WY 17-13 - 17-J3 PALM TREE LN 1-E4 - 1-F5 PIO PICO RD 14-B6 - 18-B1 PROMENADE MALL NORTH 8-F1 PASOS PL 6-05 PALMA DR 17-B2 - 17-C2 PIOCHO CT 19-G2 RANCHO HIGHLAND DR 12-11 - 12-J2 PATERNO ST 14-H6 - 14-16 PROMENADE MALL SOUTH 8-F1 - 8-G1 PALMETTO ST 1-D4 - 1-E5 PISA AV 1-C1 PAUBA RD 10-D7 - 14-D1 RANCHO MESA RD 16 -Al PALMETTO VVY 17-G7 - 22-G1 PISTACHE CT 1-B1 PROMENADE MALL WEST 4-F6 - 4-G7 PAULITA RD 13-F6 - 13-F7 RANCHO PUEBLO RD 17-J3 - 18-A3 PALMIRA CR 18-J6 PIUTE ST 22-J2 - 23-A3 PAUMA VALLEY RD 5-E1 - 5-F1 PROMENADE MALL 4-H7 - 4-17 RANCHO VISTA RD 9-J7 - 14-A1 PALOMINO CIR 11-F2 PLACER BELAIR 10-C2 - 10-D2 PAVIA WY 14-G7 PROMENADE WY 8-G1 - 8-H2 RANCHO WY 8-F7 - 12-F1 PAMPA CT 14-11 PLACER CONDRIEU 10-A1 - 10-B2 PAYTON CT 2-G7 PROMENTORY PKY 3 -Al RANCON CENTER BLV 4-A5 - 4-A6 PAOLI CT 10-H6 - 10-16 PLACER LAFITE 10-B1 - 10-B2 PEACH TREE ST 23-F6 - 23-G7 PROVENZANO VW 23-B2 - 23-C3 RAVENHILL CT 4-H1 - 4-11 PAQUETE CIR 15-D1 PLIANCE WY 14-12 - 14-13 PEACHWOOD DR 1-F6 - 1-G7 PROVIDENCE RD 1-G7 - 4-H1 RAVENSWOOD CIR 2-C6 - 2-D6 PAR WAY 9-J4 - 9-J5 PLUM VVY 22-J1 PEACOCK PL 18-B7 PROVOST CT 1-F7 - 4-F1 REAGAN AV 4-A6 - 4-A7 PARADOR ST 19-D3 - 19-E3 PLUMERIA LN 1-E5 - 1-F5 PEAR BLOSSOM RD 2-J2 - 3-A2 PUAS DR 22-12 RED BRIDGE RD 2-13 - 2-J3 PARAGUAY DR 14-H3 - 14-J3 PLYMOUTH VW 4-D3 - 4-E3 PEAR ST 4-A4 - 4-A5 PUDDING CT 14-J3 - 14-J4 RED MOUNTAIN TRUCK TRAIL 24-G5 - 25-E6 PARCELA CT 14-F7 - 18-F1 POCO VIA 5-H7 - 9-H1 PEARWOOD LN 1-G6 PUERTO ORO ST 18-F1 PARDUCCI LN 10-A1 POINT WOODS CT 9-G5 RED MOUNTAIN VVY 23-D4 PEBBLE BROOK CR 15-B7 - 15-C7 PUESTA DEL SOL 5-B7 - 9-B1 PARK POINT CT 2-G4 - 2-H4 POLO CREEK DR 2-J4 - 3-A4 RED PINE VW 23-C3 - 23-C4 PECHANGA DR 17-B4 - 17-D4 PUFFIN ST 23-14 - 23-J4 PARK PROMENADE DR 2-F2 - 2-F3 PONDEROSA CT 17-J6 - 17-J7 RED POST CR 3-A3 - 3-A4 PECHANGA PKY 17-E4 - 23-E7 PUJOL ST 12-G4 - 16-J2 POOLE CT 6-B6 RED RIVER CIR 9-E5 - 9-E6 PARK VISTA CIR 2-G6 - 2-H6 PECHANGA RD 23-E7 - 23-H7 PUTTER CIR 9-H5 - 9-15 POPPY CR 9-H3 REDCLIFF RD 1-15 - 1-J5 PARKSIDE DR 5-B2 - 5-C2 PEGASE CT 19-05 PUTTING GREEN 17-E5 - 17-E6 POPPY RIDGE DR 17-16 REDHAWK PKY 18-C2 - 23-11 PARKVIEW DR 2-G6 - 2-G7 PEGGY LOU LN 5-12 - 5-J2 Q POPPY ST 18-H6 - 18-16 REDWOOD CIR 1-J5 PARKVIEW LN 2-F3 PELICAN BAY 2-D5 - 2-E5 PORTLAND CT 4-H3 QUAIL CREEK CT 2-A6 REDWOOD RD 17-J6 - 17-J7 PAROWN DR 18-J2 - 18-J3 PENBROOK LN 19-B2 - 19-C3 PORTRAITS LN 13-A3 QUAIL CREST DR 19-A6 - 19-A7 REGENTS HILL CIR 10-G7 - 14-H1 PARSIPPANYCT 23-A3 PENGUIN PL 23-C1 PORTSMOUTH RD 4-H2 QUAIL RUN DR 2-G7 REGINA DR 18-H5 - 18-J5 PASADA RD 5-B3 - 5-B4 PENNANT CT 10-A3 POTESTAS DR 18-F4 - 18-G5 QUAIL SLOPE DR 1-17 REGUSCI CT 19-E1 PASADENA DR 4-E3 - 4-F3 PENSADOR ST 14-E7 - 14-F7 POURROY RD 3 -Al - 3-B1 QUEEN RD 1-F7 REID CT 6-J7 - 10-J1 PASCUAL CIR 18-H3 PEONY CR 9-13 PRADERA WY 7-A3 - 7-C3 QUIET MEADOW RD 13-B6 REIDEL ST 19-F2 - 19-G2 PASEO BRILLANTE 9-A4 - 9-A5 PEPPERCORN DR 23-G1 - 23-H3 PREECE LN 13-A3 - 13-B5 QUINCY LN 4-D2 REIN CT 17-G5 - 17-G6 PASEO CORTA 1-13 PESCADO DR 13-H7 - 13-J7 PRESCOTT WY 4-D1 - 4-E1 QUINTESSA CT 19-E4 - 19-F4 Listing Page -Grid Listing Page -Grid Listing Page -Grid Listing Page -Grid Listing Page -Grid REMINGTON AV 7-H4 - 8-A3 ROGUE CIR 9-D4 - 9-D5 s SANJAY CT 2-H4 SEQUOIA ST 1-C6 - 1-D6 REMORA ST 13-D1 ROICK DR 7-H5 - 7-15 SANTA CECILIA DR 9-D7 - 13-D1 SERAPHINA RD 2-G7 - 2-H7 S STAGECOACH LN 24-E5 - 24-E6 RENDOVA PL 14-A7 - 14-B7 ROLAND RD 1-C7 - 4-D1 SANTA CRUZ DR 2-F4 SERDONIS ST 19-G2 SABACT 1-16 REVANA ST 19-E2 - 19-F2 ROMANCE PL 23-13 - 23-J4 SANTA RITA RD 19-F4 - 19-J5 SERENO DR 18-H1 SADDLEBACK CT 19-E6 - 19-E7 REYES CT 6-C4 ROMERO DR 18-H3 - 18-13 SANTA ROSA CT 2-F4 SEVILLA AV 3-C1 SADDLEBROOKST 1-C6 - 1-D6 RHIANNON VVY 18-H4 RORIPAUGH MEADOWS RD 3-A4 SANTA SUZANNE PL 13-C2 - 13-C3 SEVILLE ST 6-C3 - 6-D3 SAGE CT 10-H6 - 10-J5 RHINE AV 18-H7 - 18-J7 SANTANA DR 3-J7 SHABA CR 22-13 RORIPAUGH RD 4-H3 - 5-A4 SAGEWIND CT 19-E6 RIDEAU ST 19-D7 SANTIAGO RD 12-J5 - 14-A4 SHADESCALE DR 1 -Al - 1-A2 RORIPAUGH VALLEY RD 3-04 - 3-E5 SAHO CT 22-12 - 22-J2 RIDER WY 8-D3 SARAH DR 5-B2 SHADOW VIEW CT 1-J7 SAINT CROIX 6-D7 - 10-D1 RIDGE CREST ST 2-E6 - 2-F7 ROSA CT 14-E2 - 14-F2 SARAH VW 8-05 - 8-D5 SHADY BROOK CIR 1-D4 - 1-D5 SAINT ELOI 6-D7 RIDGE PARK DR 12-E3 - 12-G4 ROSADO CT 14-E3 - 14-F3 SARASOTA LN 4-F3 - 4-G3 SHADY CRK 11-H6 - 11-H7 SAINT HONORE DR 1-G4 - 1-H4 RIDGEGATE 12-E3 - 12-E4 ROSE LN 9-H3 SASKIA PASS 18-H3 SHADY GLEN ST 1-05 - 1-D6 SAINT IVES CT 1-G5 RIDGELINE CT 16-H4 - 16-14 ROSEBAY CT 4-J3 - 5-A4 SASSARI ST 14-G6 - 14-H6 SHALE CIR 18-H4 - 18-H5 SAINT KITTS CT 1-B2 - 1-17 RIDGEPLUM DR 1-B1 ROSEE CT 15-D7 - 19-D1 SATTUI ST 19-B6 - 19-C6 SHARON ST 23-H3 - 23-16 SAINT MARTA DR 1-A2 RIESLING CT 10-C3 - 10-D3 ROSEWELL CT 4-G3 - 4-H3 SAUSALITO VW 2-F6 SHASTA LN 23-C1 - 23-D2 SAINT MICHEL LN 1-G4 - 1-G6 RIMROCK RANCH RD 3-B4 - 3-B5 ROSEWOOD CIR 19-B3 SAUVIGNON CIR 10-C3 SHAYNNA CIR 18-J5 - 19-A5 SAINT MICHEL 10-D1 RIO GRANDE DR 9-D4 ROSEWOOD ST 1-05 - 1-D5 SAVANNA WY 1-D4 - 1-E4 SHELDON CT 13-A6 SAINT TISBURY ST 18-G6 - 18-H7 RIO LINDA RD 19-F5 - 19-G7 ROSHANI DR 5-E2 SAVANNAH DR 4-G3 - 4-H3 SHENANDOAH CT 9-E4 SAINTSBURY ST 19-B7 RIO NEDO 7-J6 - 8-C4 ROSSMAN CIR 18-12 SAVANNAH OAKS DR 2-D5 - 2-E6 SHERBOURNE PL 4-G1 SALEM VVY 4-F3 - 4-F4 RISING HILL DR 2-A5 - 2-A6 ROTHCHILD ST 19-D5 - 19-D6 SAVONA ST 14-H4 - 14-15 SHERIDAN CT 1-E5 - 1-F5 SALERNO RD 5-C3 - 5-D3 RISTOW CT 19-F3 ROTHENBERG DR 14-F1 - 14-G1 SAVOY LN 4-D1 - 4-D2 SHERWOOD UNION WY 1-G4 SALINAS DR 2-E5 - 2-F7 RITA WY 2-G7 - 2-H7 ROUGH WY 9-15 SAWGRASS CT 17-G7 SALT POINT CT 2-G5 SHICALI CT 22-12 RITCHART CT 23-G6 ROVATO ST 18-H1 SAWTOOTH LN 23-D4 - 23-D5 SALT RIVER CT 9-G1 SHOREWOOD CT 8-12 RITTER CT 23-G6 - 23-G7 ROWAN CT 1 -Al SAWYERS RUN RD 18-13 SAMANTHA LN 17-G4 - 17-14 SHORT CT 19-C2 RIVER BIRCH LN 1-E5 - 1-F5 ROYAL BIRKDALE DR 9-J3 - 10-B4 SCARBOROUGH LN 19-B2 SAMILIN CIR 18-H2 - 18-12 SHOWALTER RD 13-E3 - 13-F4 RIVER ROCK CT 2-J2 - 3-A2 ROYAL BURGH DR 1-J2 - 2-A2 SCHAFER DR 1-E4 - 1-E5 SAN ANSELMO DR 2-F4 - 2-G4 SHREE RD 2-H4 - 2-H5 RIVER VISTA DR 2-G7 - 5-G1 ROYAL CREST PL 10-H7 - 14-H1 SCHOOL HOUSE VVY 1-E3 - 1-E4 SAN FERMIN PL 13-J5 - 14-A6 SIENA DR 18-G1 RIVERA DR 10-F7 - 14-F1 ROYAL DORNOCH CT 9-12 - 9-J3 SCHUFF CIR 11-F7 SAN JOSE CT 14-H3 SIERRA BONITA 13-14 - 13-15 RIVERSTONE ST 19-D7 - 19-E7 ROYAL OAKS DR 10-A2 - 10-B3 SEA ISLAND CT 9-11 SAN JUAN CT 14-H3 SIERRA CT 23 -Al - 23-A2 RIVERTON LN 5-J3 - 6-A3 ROYALTROON DR 2-A1 - 2-B1 SEAGULL WY 18-B7 - 23-B1 SAN JULIAN PL 13-D2 SIERRA LA VIDA 5-B1 RIVO CT 14-D7 RUBICON CIR 9-D5 - 9-E5 SEASTAR PL 18-A7 - 23-B1 SAN MARCO DR 14-E5 - 14-G4 SIERRA MADRE DR 2-A7 - 5-F1 ROANOAKE ST 9-E4 - 9-E6 RUDY CT 10-16 SEAWIND CIR 15-G1 SAN PASQUAL RD 9-E2 - 9-F2 SIERRA RIDGE VW 23-D5 ROBERT TRENT JONES PKY 1-J1 - 2-B1 RUE JADOT 10-C1 - 10-D3 SEBASTIANI CIR 6-B7 - 6-C7 SAN SIMEON ST 19-E4 - 19-F4 SILKY PASS 18-13 RUIDOSA ST 22-H2 - 22-13 SECOND ST 12-15 - 12-J5 ROCK BLUFF AV 1-J7 SANBORN AV 4-C7 - 4-D7 SILVER OAK CIR 2-D6 RUNNING BROOK CIR 15-C7 SELBYCIR 8-J4 ROCKCREST DR 1 -Al - 1-C2 SANDAK RD 15-C1 - 15-D1 SILVER OAK DR 1-H5 - 1-15 RUSTIC GLEN DR 1-17 - 5-A1 SEMENA ST 14-F7 - 18-F1 ROCKING HORSE RD 3-A2 - 3-A3 SANDALWOOD CIR 4-A4 - 4-B4 SILVER RIDGE CT 5-D1 - 5-E1 RUSTRIDGE ST 19-C3 - 19-D4 SEMINOLE ST 9-J1 ROCKINGHORSE RD 3-A3 SANDERLING VVY 4-J4 - 5-A5 SILVER ROSE ST 19-B5 - 19-05 RUTH CT 23-H4 SENELA PL 13-D1 - 13-E1 ROCKY BAR DR 23-E4 - 23-F4 SANDHILL LN 10-A4 - 10-B4 SILVERADO LN 17-F5 - 17-F6 RUTHERFORD ST 19-05 - 19-D5 SENNA CT 4-J3 - 5-A4 ROCKY TRAIL LN 23-C3 SANDIACREEK DR 11-D6 - 11-G5 SILVERMINE WY 23-C3 RYCREST DR 8-J1 - 8-J3 SEQUOIA CT 17-J7 - 18-A7 Listing Page -Grid Listing Page -Grid Listing Page -Grid Listing Page -Grid Listing Page -Grid SIMI CT 6-B6 - 6-B7 ST AUGUSTINE PL 4-G4 SUVA LN 14-H1 TERRACE VIEW CIR 2-G6 - 2-H6 TREE CT 23-C4 SIMON ST 1-A4 - 1-B5 STAGS LEAP DR 2-B7 - 2-C7 SUZI LN 2-H4 - 2-H5 TERRAZA CT 14-F7 - 14-G7 TRENTINO DR 9-05 SINGLE OAK DR 12-E2 - 12-F3 STAMOS CT 5-J2 SWALLOW CT 4-J4 - 5-A4 TERRIL CT 5-B3 TRENTON CT 4-E3 - 4-F4 SIX RIVERS CT 22-J2 - 23-A2 STANFORD DR 4-14 - 4-J5 SWEET BRIER CR 5-A3 - 5-B3 TERZICH DR 18-H3 TRESTLE LN 14-H2 - 14-12 SIXTH ST 12-G4 - 12-13 STAR HILL ST 19-05 - 19-D5 SWEET GUM CT 1-E5 - 1-F5 TESIBEN CT 22-H2 TRINI CT 14-G2 - 14-H2 SKEITH VVY 11-D3 - 11-E6 STARGAZER VW 2-D5 - 2-F5 SWEETGUM PL 17-17 TETON TR 23-D4 - 23-D5 TRIPLE SPRINGS LN 2-J4 - 2-J5 SKY CANYON DR 2-A6 - 2-C3 STARLING ST 4-14 - 4-J4 SWEETSHADE LN 9-F4 - 9-F5 THATCHER CT 18-13 TROTSDALE DR 17-G5 - 17-H6 SKY TERRACE DR 13-F1 - 13-G1 STARPOINT ST 19-D6 - 19-E6 SWEETWATER CIR 3-B4 - 3-C4 THIRD ST 12-14 - 12-15 TROWBRIDGE CT 1-C2 SKYLINE DR 2-14 - 2-J5 STEEPLECHASE LN 3-C4 - 3-05 SWEETWATER CR 3-A4 - 3-B4 THYZEL CT 20-12 TUDAL ST 19-D4 - 19-D5 SKYROCKET DR 11-D6 - 11-E6 STEPSTONE CT 19-D7 SWOBODA CT 14-G1 - 14-H2 TIBURCIO DR 18-G5 - 18-H7 TULIP CR 9-H3 - 9-13 SKYWOOD DR 9-A2 - 9-A3 STONE CANYON RD 3-A2 SYCAMORE CIR 1-J5 TIBURON DR 2-F5 - 2-F6 TULIP TREE CT 1-E5 SLEEPY HOLLOW LN 19-B7 STONE GATE DR 4-11 SYCAMORE LN 23-D2 TIEMPO CR 14-G2 - 14-H2 TULLEY RANCH RD 18-G3 - 18-12 SLICE VVY 10-A3 STONEFIELD LN 10-G7 - 14-G1 SYCAMORE MESA RD 11-G7 - 11-J6 TIERRA ALTA WY 8-A6 - 8-B6 TUOLOMNE CT 5-D3 SOLANA VW 8-G4 - 9-D2 STONEHEATH ST 19-E5 SYCAMORE ST 1-H5 - 1-H6 TIERRA ROBLES PL 13-D2 TURTLE BAY 2-D4 - 2-E5 SOLER CT 14-D7 STONEWOOD RD 8-15 - 8-J5 T TIERRA VISTA RD 12-J2 - 13-A4 TURTLE CREEK ST 15-C7 - 15-E7 SOMERSET HILLS 10-A3 - 10-A4 STONEY HILL DR 19-A5 TIMBERMINE LN 23-B3 - 23-C4 TURTLE POND LN 2-F3 TALBOT RD 1-15 - 1-16 SOMMERVILLE LN 4-G1 - 4-G2 STOWE RD 4-G1 - 4-G2 TIOGA ST 18-H6 - 23-H1 TUSCAN CREEK WY 15-D6 - 15-E6 TALL OAK CT 23-D5 SONIA LN 2-H5 - 2-H6 STRAWBERRY TREE LN 17-15 - 17-J6 TIRANO DR 14-H4 - 14-H5 TWILIGHT CT 9-D7 TAMARACK CT 23-C3 - 23-C4 SONOMA LN 6-B7 - 10-B1 TISCHA DR 5-B2 - 5-C2 TWIN CREEK DR 2-J4 - 2-J5 STRIGEL CT 18-F5 - 18-G5 TAMARISK ST 1-H6 SONORA CIR 4-16 TIVOLI ST 14-16 TWIN HILLS WY 19-B5 - 19-B6 SUGAR PINE VVY 2-G2 - 2-G3 TANAGER CIR 5-C3 SOTELO DR 18-H4 - 18-15 TOBIAS CIR 18-J2 - 18-J3 TYLMAN ST 14-G4 - 14-G5 SUGARBERRY LN 1-D6 - 1-E6 TANGLETREE VW 2-D5 - 2-E6 SOUTH BEND RD 1-F7 - 4-F1 TOMALES LN 2-F5 V SUGARCANE DR 2-G4 - 2-G5 TARA ST 14-F3 - 14-F4 SOUTH CREEK CR 5-G1 TOMMY LN 5-J1 - 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18-H6 SPICA CT 13-E1 - 13-F2 TOWN CENTER S 8-17 - 12-11 SUNDAY DR 11-J6 - 11-J7 VALERIANACT 4-J4 SPOON CIR 9-14 TEMECULA LN 17-H5 - 17-16 TOWN VIEW AV 2-D3 - 2-D7 SUNFLOWER VW 17-16 VALLE OLVERA 5-A4 - 5-C4 SPRING BROOK CR 15-B7 - 15-C7 TEMECULA PKY 14-J7 - 18-J1 TOWNSHIP RD 4-H2 SUNNINGDALE DR 9-11 - 9-J1 VALLE VERDE 5-A5 - 5-B5 SPRING PLACE CT 4-E1 - 4-F2 TEMEKU DR 9-H1 - 9-J5 TOY CT 23-14 SUNNY MEADOWS DR 14-E2 - 14-H6 VALLEJO AV 13-B7 - 17-F4 SPRINGFIELD PL 4-F4 - 4-G4 TEMPLE CT 1-F6 - 1-F7 TRADEWATER CT 9-D4 - 9-D5 SUNNYVAIL CR 18-F3 VALLEJO AVE E 17-F2 - 17-G2 SPRINGTIME DR 1-J6 - 2-A6 TENNYSON RD 1-E7 - 1-F7 TRAFALAGER 1-F7 - 1-G7 SUNSET TER 11-17 VALONECT 6-B5 SPRINGVAIL CT 18-E3 - 18-E4 TERAMO ST 14-H7 - 18-H1 TRAIL CREEK LN 3-A4 - 3-A5 SUSAN GRACE CT 14-J2 - 15-A2 VAN TU LN 10-J1 SPRUCE CT 17-16 - 17-17 TERRA CT 14-F2 - 14-F3 TRANQUILA AV 3 -Al SUTTER HOME ST 19-C6 - 19-D6 VANDALE CT 19-D7 SPYGLASS HILL LN 9-J1 - 10-A1 TERRACE DR 18-H3 - 18-13 TRAVIATTA CT 14-F3 Listing Page -Grid Listing Page -Grid Listing Page -Grid Listing Page -Grid Listing Page -Grid VANDAMERE CT 10-G7 - 14-G1 VIA CALI 14-A5 VIA GANDIA 13-J2 - 13-J3 VIA NOVILLO 16-D7 - 25-C1 VIATORRE 12-B6 - 12-C6 VANDERBILT 1-E3 - 1-F3 VIA CAMPANARIO 14-A3 - 14-B3 VIA GILBERTO 22-12 - 22-J2 VIA PASCAL 19-B6 - 19-C7 VIA TORRES 10-F7 VANOWEN LN 18-J7 VIA CAMPO 14-E3 - 14-F3 VIA GORRION 16-G3 - 16-15 VIA PERALES 23-F4 - 23-G4 VIA VAL VERDE 5-D3 - 5-E3 VARDON DR 9-H4 - 9-14 VIA CANADA 13-C4 - 13-D4 VIA GUERRO 14-B5 VIA PEREGRINO 12-A6 - 12-C6 VIA VALENCIA 13-F5 VENETO DR 9-05 VIA CANDELEDA 14-E4 - 14-E5 VIA HALCON 5-17 - 5-J7 VIA PLATA 23-H3 VIA VANESSA 11-F4 - 11-G4 VERDADERO PL 9-C7 - 13-C1 VIA CARO 14-B4 VIA HORCA 16-D4 - 16-H2 VIA PLAYA DEL REY 1-G1 VIA VAQUERO RD 16-A3 - 20-11 VERDE DR 17-J2 VIA CAVALO 14-E6 VIA INDUSTRIA 7-G4 - 11-J1 VIA POLA 14-D5 - 14-D6 VIA VASQUEZ 10-F4 - 10-F5 VERDES LN 4-16 VIA CEJA 14-B5 - 14-B6 VIA JACA 18-E7 - 23-F1 VIA POQUITO 17-J4 VIA VEGA 11-C4 - 11-05 VERMONT RD 14-12 - 15-A3 VIA CERDA 13-J2 - 13-J3 VIA JASSO 14-E3 VIA PRINCESA 1-F1 - 1-H4 VIA VELEZ PL 13-C3 VERNESS WY 2-F4 - 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9-B5 VIA LAS CHACRAS 8-J3 - 9-A3 VIA RENATE 8-J3 - 8-J4 VILLA DEL SUR DR 18 -Al - 18-A2 VIA ALVARO 14-J5 - 15-A5 VIA CURVADO 2-B7 - 5-B1 VIA LAS COLINAS 8-J7 - 9-B7 VIA RICCI 14-A3 - 14-B3 VILLA HELENA ST 19-F2 - 19-G3 VIA AMARILLA 1-G1 VIA DE LA MESA 5-C4 - 5-D4 VIA LAS FLORES PL 1-E2 VIA RIO TEMECULA RD 17-J4 - 18-D3 VILLA TER CT 13-B3 VIA ANGELES 15-A4 - 15-B5 VIA DE LARGA VIDA 7-C6 - 7-C7 VIA LAS FLORES 1-E2 - 1-F2 VIA RIVAS 14-D4 VILLA VENECIA 5-D2 - 5-E3 VIAARBOLEDA 9-D2 - 9-D3 VIA DE LOS ROBLES 20-D4 - 20-E4 VIA LEVANTAR 10-B7 - 10-C7 VIA ROJA 1-F1 - 1-G1 VILLAGE RD 4-G2 - 4-H2 VIA ARIAS 14-E3 VIA DEANDA 10-D7 VIA LOBO 5-F2 - 5-F3 VIA ROJAS 14-05 - 14-D5 VINCENT MORAGA DR 12-F3 - 12-G4 VIAARNEDO 14-D3 VIA DEL CAMPO 13-B2 VIA LOMAS VISTA 10-A5 - 10-A6 VIA SABINO 14-J4 - 15-A5 VINE CLIFF ST 19-D4 - 19-D6 VIA ASADO 12-J3 VIA DEL CORONADO 18-A6 VIA LOS ALTOS 5-H6 - 5-16 VIA SAJO 14-D3 VINE ST 23-G6 - 23-H6 VIA ASTURIAS 10-D4 VIA DEL MONTE 10-J5 - 15-C1 VIA LUCIA 18-B5 - 18-05 VIA SALTIO 18-B6 - 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10-C4 WAVERLY LN 4-C2 - 4-D2 WINCHESTER CREEK AV 1-14 - 2-A6 ZUMA DR 22-12 WAYNEWOOD DR 8-12 - 8-J2 WINCHESTER RD 2-A5 - 8-E1 WEDGE WY 9-14 WINCO-RALPHS DR 4-H4 WEIBEL CIR 6-C7 - 10-C1 WINDCREST LN 17-F1 - 17-F2 WELLINGTON CIR 5-13 WINDSOR RD 6-A3 - 6-B4 WELLSLEY CT 4-H1 WINDWOOD CIR 8-11 - 8-J1 WELTON VVY 19-A2 WINGED FOOT ST 9-J2 WENHAM VW 4-D1 - 4-D2 WINSTON VVY 19-A2 - 19-C2 WENTWORTH ST 1-15 WINTERCREEK CT 19-D6 WESTCHESTER CT 1-G7 - 4-G1 WINTERSET CT 1-F5 - 1-F6 WESTERN BYPASS 16-J2 - 17-A2 WISTERIA CR 2-G2 WESTON HILLS DR 1-F6 - 1-G7 WOLF CREEK DR N 17-17 - 23-B2 WESTPORT LN 4-F3 - 4-G3 WOLF CREEK DR S 23-B2 - 23-E5 WGASA PL 6-C4 - 6-05 WOLF STORE RD 18-D3 - 19 -Al WHISPER LN 12-A6 - 12-B6 WOLF VALLEY RD 18-D7 - 23-D1 WHISTLE CT 14-J3 WOLFE ST 14-11 - 15-A3 WHISTLING ACRES DR 2-14 - 2-J4 WOLTNER CT 19-E3 WHITE DOVE LN 3-A3 - 3-B3 WOODBRIDGE DR 1-11 - 1-J1 WHITE ROCKS CIR 9-G2 WOODFALL DR 1-11 - 1-12 WHITE SAGE WY 17-J6 WOODLAND CIR 1-D5 - 1-E5 WHITETAILLN 23-C4 WOODSIDE CT 23-C3 - 23-D3 WHITEWOOD DR 1-B4 - 1-C4 WOODVAIL CT 18-E3 - 18-F3 WHITEWOOD RD 1-C2 - 1-D2 WORTHINGTON PL 4-G1 WHITFIELD CT 3 -Al WYANDOTTE ST 10-15 - 14-11 WIKI CR 18-16 Y WILD FLOWER DR 1-D2 - 1-E2 WILD HORSE CIR 3-B4 - 3-B5 YANKEE RUN CT 9-F2 - 9-G4 WILDWOOD CT 23-C2 - 23-C3 YARDLEY CT 5-J3 - 6-A4 WILLIAMS WY 1-E3 - 1-E4 YELLOWSTONE LN 23-C4 - 23-D4 WILLIAMSBURG PL 4-F1 YELLOWWOOD WY 22-J1 WILLISTON CT 4-G4 - 4-H4 YNEZ CT 8-H5 - 8-15 WILLOW CIR 1-D5 YNEZ RD 4-C2 - 17-G3 NAME Page -Grid NAME Page -Grid NAME Page -Grid ABBY REINKE ELEMENTARY SCHOOL 14-H5 MORGAN HILL PARK 19-C7 TEMECULA ELEMENTARY SCHOOL 9-A5 BAHIA VISTA PARK 9-16 NAKAYAMA PARK 5-F1 TEMECULA LIBRARY 13-G3 BRENTWOOD MONTESSORI SCHOOL 8-E3 NICOLAS ROAD PARK 5-C2 TEMECULA LUISENO ELEMENTARY 23 -Al BUTTERFIELD STAGE PARK 15-B4 NICOLAS VALLEY ELEMENTARY SCHOOL 2-F6 TEMECULA MIDDLE SCHOOL 14-E1 CALIFORNIA HIGHWAY PATROL 8-E5 OLD TOWN COMMUNITY THEATER 12-14 TEMECULA SKATE PARK 13-H3 CALLE ARAGON PARK 9-17 PABLO APIS PARK 18-15 TEMECULA VALLEY HIGH SCHOOL 13-12 CHAPARRAL HIGH SCHOOL 4-13 PALA COMMUNITY PARK 17-H5 TEMECULA VALLEY R W R F 8-C7 CHAPEL OF MEMORIES 12-H3 PALOMA DEL SOL PARK 18-D1 TEMEKU HILLS GOLF COURSE 9-14 CITY MAINTAINENCE FACILITY 12-D1 PALOMA ELEMENTARY SCHOOL 14-B2 TEMEKU HILLS PARK 5-J7 CIVIC CENTER 12-14 PASEO GALLANTE PARK 23-G3 TONY TOBIN ELEMENTARY SCHOOL 19-C6 COMMUNITY RECREATION CENTER 13-F2 PATRICIA H. BIRDSALL SPORTS PARK 23-E5 VAIL ELEMENTARY SCHOOL 13-C1 CROWNE HILL ELEMENTARY SCHOOL 15-A3 PAUBA RIDGE PARK 10-J5 VAIL RANCH MIDDLE SCHOOL 18-J2 CROWNE HILL PARK 15-B3 PAUBA VALLEY ELEMENTARY SCHOOL 18-J6 VAIL RANCH PARK 18-14 D M V 8-E7 PENNYPICKLE'S WORKSHOP 12-15 VAN AVERY PREP ELEMENTARY SCHOOL 13-B7 ERLE STANLEY GARDNER MIDDLE SCHOOL 18-A6 POLICE STORE FRONT (MALL) 4-G7 VETERANS PARK 9-G3 FIELD OPERATIONS CENTER 12-E1 POLICE STORE FRONT 12-14 VINTAGE HILLS ELEMENTARY SCHOOL 10-D6 FIRE FACILITY /TCC 18-E4 POST OFFICE 9-G7, 12-H3 VOORBURG PARK 5-D2 FIRE STATION 12 12-H3 RANCHO CALIFORNIA WATER DISTRICT 8-A4 WINCHESTER CREEK PARK 1-H7 FIRE STATION 73 8-C3 RANCHO COMMUNITY CHRISTIAN SCHOOL 17-B2 WOLF CREEK PARK 23-B2 FIRE STATION 84 13-G3 RANCHO ELEMENTARY SCHOOL 5-J6 WOLF CREEK TRAIL PARK 23-B2 FIRE STATION 92 23-B2 RANCHO VISTA HIGH SCHOOL CONTINUATION 14-C7 YSABEL BARNETT ELEMENTARY SCHOOL 4-H1 FIRE STATION 95 6-D2 REDHAWK COMMUNITY PARK 18-D4 GRACE MELLMAN COMMUNITY LIBRARY 4-E6 REDHAWK ELEMENTARY SCHOOL 18-D7 GREAT OAK HIGH SCHOOL 23-F6 REDHAWK GOLF COURSE 23-G1 HARVESTON COMMUNITY PARK 4-F4 RIVER SPRINGS CHARTER SCHOOL 13-13 HARVESTON LAKE PARK 4-G2 RIVERTON PARK 6-A2 HELEN HUNT JACKSON ELEMENTARY SCHOOL 23-F3 RONALD REAGAN SPORTS PARK 13-G3 HILLCREST ACADEMY 13-A6 ROTARY PARK 12-17 HISTORY MUSEUM 12-H3 SAM HICKS MONUMENT PARK 12-H3 JAMES DAY MIDDLE SCHOOL 4-J6 SCGA MEMBERS CLUB 1-J1 JOHN MAGEE PARK 18-A4 SCHOOL TRANSPORTATION CENTER 4-H4 JOURNEY AT PECHANGA 23-A6 SERENA HILLS PARK 6-05 KENT HINTERGARDT MEMORIAL PARK 18-B6 ST JEANNE DE LESTONNAC CATHOLIC SCHOOL 10-G3 LINFIELD CHRISTIAN SCHOOL 14 -Al STEPHEN LINEN JR. MEMORIAL PARK 19-A5 LOMA LINDA PARK 22-12 SUNSET PARK 18-D7 LONG CANYON CREEK PARK 4-J7 TEMECULA CHRISTIAN SCHOOL 13-A7 MARGARITA COMMUNITY PARK 8-J6 TEMECULA COMMUNITY CENTER 12-J7 MARGARITA MIDDLE SCHOOL 9-F3 TEMECULA CREEK INN GOLF COURSE 17-D7 MARY PHILLIPS SENIOR CENTER 12-13 TEMECULA CREEK TRAIL PARK 19-B1 MEADOWS PARK 14-E1 TEMECULA DUCK POND 12-J1 Item No. 8 Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works / City Engineer DATE: February 14, 2017 SUBJECT: Receive and File Temporary Street Closures for 2017 Springfest Events PREPARED BY: Mayra De La Torre, Senior Engineer Steve Charette, Associate Engineer RECOMMENDATION: That the City Council receive and file the following proposed action by the City Manager: Temporarily close certain streets for the following 2017 Springfest Events: TEMECULA ROD RUN REALITY RALLY TASTE OF TEMECULA VALLEY FASHION WEEK TEMECULA BACKGROUND: Four special events scheduled for March, April and May 2017 necessitate the physical closure of all or portions of certain streets within the Old Town area. The closures are necessary to facilitate the events and protect participants and viewers. The Four events and the associated street closures are as follows: 1) TEMECULA ROD RUN — March 3rd and 4th The annual Spring Rod Run will be held March 3rd and 4th in Old Town Temecula. Street closures are scheduled as follows: Old Town Front Street from South Moreno Road to Second Street 4:00 p.m. to 8:30 p.m. on Friday, March 3rd and 4:30 a.m. to 5:00 p.m. on Saturday, March 4th Main Street Old Town Front Street to Mercedes Street 8:00 a.m. on Friday, March 3rd to 5:00 p.m. on Saturday, March 4th Sixth, Fifth, Fourth, and Third Streets from Mercedes Street to Murrieta Creek 4:00 p.m. on Friday, March 3rd to 5:00 p.m. on Saturday, March 4th The street closure location for the Temecula Rod Run event is shown on Exhibit "A" attached hereto. Show car parking will be at designated parking lots and along both sides of Old Town Front Street, also as shown on Exhibit "A." Northbound and southbound traffic will detoured around the event via Mercedes Street. The entire length of Mercedes Street will be open for the duration of the event starting Friday, March 3rd at 4:00 p.m. The Old Town Parking Garage will be open with ample free parking available to the public. Access to the parking garage during the Rod Run from the north will be via Moreno Road to Mercedes Street, and from the south via Old Town Front Street to Second Street to Mercedes Street. 2) REALITY RALLY — April 7th and 8th The annual Reality Rally event will be held April 7th and 8th at the Town Square. Street closures are scheduled as follows: Main Street from the easterly driveway edge of 28636 Old Town Front Street at Rosa's Cantina to Mercedes Street 12:00 p.m. on Friday April 7th to 6:00 p.m. on Saturday, April 8th Mercedes Street between Fourth Street and Third Street 5:00 a.m. to 6:00 p.m. on Saturday, April 8th The street closure location for the Reality Rally event is shown on Exhibit "B" attached hereto. 3) TASTE OF TEMECULA VALLEY — April 28th and 29th The annual Taste of Temecula Valley event will be held April 28th and 29th in the Town Square. Street closures are scheduled as follows: Main Street from the easterly driveway edge of 28636 Old Town Front Street at Rosa's Cantina to Mercedes Street 5:00 a.m. on Friday, April 28th to 5:00 a.m. on Sunday, April 30th Mercedes Street between Fourth Street and Third Street 5:00 a.m. on Friday, April 28th to 5:00 a.m. on Sunday, April 30th The street closure location for the Taste of Temecula Valley event is shown on Exhibit "B" attached hereto. 4) FASHION WEEK TEMECULA — May 19th, 20th and 21st The Fashion Week Temecula event will be held May 19th 20th and 21st in the Town Square. Street closures are scheduled as follows: Main Street from the easterly driveway edge of 28636 Old Town Front Street at Rosa's Cantina to Mercedes Street 8:00 a.m. on Friday, May 19th to 12:00 p.m. on Sunday, May 21st Mercedes Street between Fourth Street and Third Street 8:00 a.m. on Friday, May 19th to 12:00 p.m. on Sunday, May 21st The street closure location for the Fashion Week of Temecula event is shown on Exhibit "B" attached hereto. Street closures are allowed by the California Vehicle Code upon approval by the local governing body for certain conditions. Under Vehicle Code Section 21101, "Regulation of Highways," local authorities, for those highways under their jurisdiction, may adopt rules and regulations by ordinance or resolution for, among other instances, "temporary closing a portion of any street for celebrations, parades, local special events, and other purposes, when, in the opinion of local authorities having jurisdiction, the closing is necessary for the safety and protection of persons who are to use that portion of the street during the temporary closing." Chapter 12.12 of the Temecula Municipal Code, Parades and Special Events, provides standards and procedures for special events on public streets, highways, sidewalks, or public right of way and authorizes the City Council or City Manager to temporarily close streets, or portions of streets, for these events. FISCAL IMPACT: The costs of police services, as well as services provided by the City Public Works Maintenance Division (for providing, placing and retrieving of necessary warning and advisory devices), are appropriately budgeted within the City's operating budget. ATTACHMENTS: Exhibit A — Temecula Rod Run Site Plan Exhibit B — Springfest Street Closures 2017 TEMECULA ROD RUN Site Plan March 3, 2017 (4:00 PM — 8:30 PM) March 4, 2017 (4:30 AM — 5:00 PM) Merchant Parking Lots End of L-12 30 Lot L-14 26 End of L-1 55 Lot L-16 13 Public Parking Structure 480 Handicap Parking: Sixth Street First Street Mercedes Street Open to Public Civic Center Parking Structure Open to Public Additional motorcycle parking at L-13 Friday evening (until 6:00 PM) Third Street closure will move up to Kid's World parking area to allow for child pickup Trash Bins • Portable Toilets (ADAAccessible) Road Closure 1-1 Public Parking L_ J Parcels Event Headquarters FJ Incident Command Posl (ICP) Show Car Parking VA Handicap Parking OM Private Lot (for Stampede Employees) 11.1 Service by Appointment Only (Customer Parking) Merchant Parking Motorcycle Parking 0 95 190 1 380 570 760 Feet Emergency Response Area at Fire Station 12 Old Town arra nary nal n 11. by the Cly or Temecae Gro7.pfl d«pupdr S,IIM. Tna mp 6 Jeriwd Nom base del. plakeetl by'Ina RIy T:aad,114Hawr. UTAI Meth a sfhandtpott,wrrnro tad lrrl.oemn1ncy1, o1 rddinda Coady Ileraty arrome0W afau.es+H rMrlynI.I1napombhrdlrlonaIkoema on on rue nap eels end wwmam.rgra.anwIe e:ehaap. .n 100 Kr b update and rydaomu 00 G.pyap0 dlarnelon OS.gn end otherepecosMwld to* feed l.rvw epatlul.+. tom., i l.. rap Ea MA Iv "low sy Map prepared Fennry 11, 2010 rlya*eademmap_proi n_Mardi101O ma0 / ( BALDARAV ! ' 0 I { SIXTH ST L PRST ST SIXTH ST I. o L-9 T FIFTH ST Z I r i_ 1 L1� y i`1II • FOURTii ST jr EY 41 rllead l S1 f5P yll I it (/ lawn - MAINST ( SQuirlm l — Irte f L 1A � I I L_1LI1�f a ,J I j j 1 i J 1 1 L. Moto L-1 THIRD ST COI? Conte OND ST i� t _ -t� f l Public P1,Rllfq Handicap Fjnrkingt'S 8crylcCd Iy1©oyf coyis 0 HI/ Handicap Pilki \on Street/ EXHIBIT 'A' SPRINGFEST STREET CLOSURES - 2017 (MAIN STREET AND MERCEDES STREET) * REAL/TY RALLY - APRIL 78 8 * TASTE OF TEMECULA - APRIL 28 8 APRIL 29 * FASHION WEEK TEMECULA - MAY /9 TO MAY 2/ LEGEND 0. STREET CLOSURE BARRICADE EXHIBIT 'B' TEMECULA COMMUNITY SERVICES DISTRICT CONSENT Item No. 9 ACTION MINUTES January 24, 2017 City Council Chambers, 41000 Main Street, Temecula, California TEMECULA COMMUNITY SERVICES DISTRICT MEETING The Temecula Community Services District meeting convened at 7:45 PM CALL TO ORDER: President Jeff Comerchero ROLL CALL: DIRECTORS: Edwards, Naggar, Rahn, Stewart, Comerchero CSD PUBLIC COMMENTS (None) CSD CONSENT CALENDAR 14 Approve the Action Minutes of January 10, 2017 - Approved Staff Recommendation (5-0) Director Edwards made the motion; it was seconded by Director Rahn; and electronic vote reflected approval by Directors Edwards, Naggar, Rahn, Stewart and Comerchero. RECOMMENDATION: 14.1 That the Board of Directors approve the action minutes of January 10, 2017. CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTORS REPORTS CSD ADJOURNMENT At 7:47 PM, the Community Services District meeting was formally adjourned to Tuesday, February 14, 2017, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Jeff Comerchero, President ATTEST: Randi Johl, Secretary [SEAL] CSD Action Minutes 012417 1 SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY CONSENT Item No. 10 ACTION MINUTES January 24, 2017 City Council Chambers, 41000 Main Street, Temecula, California SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY MEETING The Successor Agency to the Temecula Redevelopment Agency convened at 7:47 PM CALL TO ORDER: Chairperson Maryann Edwards ROLL CALL: DIRECTORS: SARDA PUBLIC COMMENTS (None) SARDA CONSENT CALENDAR Comerchero, Naggar, Rahn, Stewart, Edwards 15 Approve Recognized Obligation Payment through June 30, 2018 (ROPS 17-18) - Director Comerchero made the motion; electronic vote reflected approval by Stewart and Edwards. Schedule for the Period of July 1, 2017 Approved Staff Recommendation (5-0) it was seconded by Director Rahn; and Directors Comerchero, Naggar, Rahn, RECOMMENDATION: 15.1 That the Board of Directors adopt a resolution entitled: RESOLUTION NO. SARDA 17-01 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY APPROVING A RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD OF JULY 1, 2017 THROUGH JUNE 30, 2018 PURSUANT TO HEALTH AND SAFETY CODE SECTION 34177 AND TAKING CERTAIN ACTIONS IN CONNECTION THEREWITH SARDA EXECUTIVE DIRECTOR REPORT SARDA BOARD OF DIRECTORS REPORTS SARDA Action Minutes 012417 1 SARDA ADJOURNMENT At 7:48 PM, the Successor Agency to the Temecula Redevelopment Agency meeting was formally adjourned to Tuesday, February 14, 2017, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Maryann Edwards, Chair ATTEST: Randi Johl, Secretary [SEAL] SARDA Action Minutes 012417 2 TEMECULA PUBLIC FINANCING AUTHORITY CONSENT Item No. 11 ACTION MINUTES TEMECULA CITY COUNCIL REGULAR MEETING CITY COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA JANUARY 24, 2017 — 7:00 PM 5:30 PM - The City Council convened in Closed Session in the Canyons Conference Room on the third floor of the Temecula City Hall concerning the following matters: 1. City Manager Annual Performance Evaluation. The City Council will meet in closed session pursuant to Government Code Section 54957 to evaluate the performance of the City Manager and establish goals and performance objectives for the next year as required by the City Manager's Employment Agreement and pursuant to Government Code Section 54957.6 to meet with its designated representatives, Mayor Maryann Edwards and City Attorney Peter Thorson, to provide direction to the designated representatives concerning the negotiation of changes, if any, to salary, compensation and/or benefits for the unrepresented employee position of City Manager. Any such changes would be approved by the Council as an Agenda Item in open session at a regular Council Meeting. 2. Labor Negotiations. The City Council will meet in closed session with its designated representatives to discuss labor negotiations pursuant to Government Code Section 54957.6. The City's designated representatives are: City Manager Aaron Adams, City Attorney Peter Thorson, Assistant City Manager Greg Butler, Director of Finance Jennifer Hennessy, Human Resources Manager Isaac Garibay and Economic Development Analyst Charles Walker. The employee organization is the California Teamsters Public, Professional and Medical Employees Union Local 911. At 5:30 PM Mayor Edwards called the City Council meeting to order and recessed to Closed Session to consider the matters described on the Closed Session agenda. The City Council meeting convened at 7:03 PM CALL TO ORDER: Mayor Maryann Edwards Prelude Music: Aubrey Chang Invocation: Pastor Dave Cope of Calvary Chapel Bible Fellowship Flag Salute: Mayor Pro Tem Matt Rahn ROLL CALL: Comerchero, Naggar, Rahn, Stewart, Edwards Action Minutes 012417 1 PRESENTATIONS/PROCLAMATIONS Presentation for Reality Rally Event Presentation Regarding Annual State Legislative Update by Kirk Blackburn of Ellison Wilson Advocacy PUBLIC COMMENTS • Gary Check addressed the City Council CITY COUNCIL REPORTS CONSENT CALENDAR 1 Waive Reading of Standard Ordinances and Resolutions - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 1.1 That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. 2 Approve the Action Minutes of January 10, 2017 - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 2.1 That the City Council approve the City Council, Joint Meeting of the City Council/Planning Commission, and Joint Meeting of the City Council/Old Town Local Review Board action minutes of January 10, 2017. 3 Approve the List of Demands - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 3.1 That the City Council adopt a resolution entitled: RESOLUTION NO. 17-07 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A Action Minutes 012417 2 4 Approve a Cooperative Agreement Between the City of Temecula and Nonprofit Senior Golden Years in Support of Various Senior Services Activities - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 4.1 That the City Council approve the Cooperative Agreement between the City of Temecula and nonprofit Senior Golden Years in support of various Senior Services activities. 5 Approve a Cooperative Agreement Between the City of Temecula and the Temecula Valley Genealogical Society in Support of Facility Use - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 5.1 That the City Council approve the Cooperative Agreement with the Temecula Valley Genealogical Society for in-kind services in support of Facility Use. 6 Approve the Agreement for Consultant Services with Stantec Consulting Services Inc. for the Butterfield Stage Road — Phase III, PW15-11 - Approved Staff Recommendation (3-0, Council Member Comerchero and Council Member Naggar abstained) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Rahn, Stewart and Edwards with Council Member Comerchero and Council Member Naggar abstaining. The City Attorney reported that Council Members Comerchero and Naggar would be abstaining on this matter. The ownership of Europa Vineyard Estates is an otherwise related business entity to them within the meaning of Section 18700.2 of the Fair Political Practices Commission Regulations and Council Member Comerchero is the president of owner Sirah Vineyard Development Corporation. The details of the business relationships were extensively discussed in Agenda Reports presented to the City Council and Temecula Public Financing Authority Board of Directors on January 10, 2017 and will be again later in this Agenda. Since this matter is on the Consent Calendar, Council Members Comerchero and Naggar do not need to leave the dais unless the Council acts to remove it from the Consent Calendar and discuss it separately. RECOMMENDATION: 6.1 Approve the Agreement for Consultant Services with Stantec Consulting Services Inc., in the amount of $50,000, for professional design and engineering services in support of the Butterfield Stage Road — Phase III, PW15-11; 6.2 Authorize the City Manager to approve Extra Work Authorizations not to exceed the contingency amount of $5,000, which is 10% of the Agreement amount. Action Minutes 012417 3 7 Approve the First Amendment to Utility Agreement with Eastern Municipal Water District for Interstate 15 / State Route 79 South Ultimate Interchange, PW04-08 - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 7.1 That the City Council approve the First Amendment to Utility Agreement with Eastern Municipal Water District to relocate utilities for the Interstate 15 / State Route 79 South Ultimate Interchange project (Project). 8 Approve an Appropriation and the Agreement for Consultant Services with Michael Baker International, Inc. for Temecula Park and Ride, PW06-09 - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 8.1 Approve an appropriation from the General Fund, in the amount of $330,000 for Temecula Park and Ride, PW06-09, for additional administration, design, environmental, and site maintenance costs; 8.2 Approve the Agreement for Consultant Services with Michael Baker International, Inc., in an amount not to exceed $57,416, for additional design services; 8.3 Authorize the City Manager to approve extra work authorizations not to exceed the contingency amount of $5,741.60, which is equal to 10% of the Agreement amount. 9 Summarily Vacate Restricted Access Along a Portion of Campanula Way at Parcel 1 of Parcel Map 36461 - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 9.1 That the City Council adopt a resolution entitled: RESOLUTION NO. 17-08 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA TO SUMMARILY VACATE RESTRICTED ACCESS ALONG A PORTION OF CAMPANULA WAY AT PARCEL 1 OF PARCEL MAP 36461 PURSUANT TO THE AUTHORITY PROVIDED BY CHAPTER 4, PART 3, DIVISION 9 OF THE STREETS AND HIGHWAY CODE Action Minutes 012417 4 10 Accept the Improvements and File the Notice of Completion for the Main Street Bridge Over Murrieta Creek (Replacement), PW03-05 - Approved Staff Recommendation (4-0, Council Member Rahn abstained) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Stewart and Edwards with Council Member Rahn abstaining. The City Attorney reported that Council Member Rahn would be abstaining on this matter. Prior to becoming a Council Member he was a consultant working on the Project through a business entity he owners but his work was completed prior to his taking office. Mayor pro Tem Rahn has not participated in matters affecting this Project since taking office. Since this matter is on the Consent Calendar, Mayor pro Tem Rahn does not need to leave the dais unless the Council acts to remove it from the Consent Calendar and discuss it separately. RECOMMENDATION: 10.1 Accept the Improvements for the Main Street Bridge Over Murrieta Creek (Replacement), PW03-05, as complete; 10.2 Direct the City Clerk to File and Record the Notice of Completion. 11 Accept the Improvements and File the Notice of Completion for the Old Town Temecula Community Theater Remediation, PW12-04 - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 11.1 Accept the Improvements for the Old Town Temecula Community Theater Remediation, PW12-04, as complete; 11.2 Direct the City Clerk to File and Record the Notice of Completion. 12 Approve Plans and Specifications, and Authorize the Solicitation of Construction Bids for Pavement Rehabilitation Program — Margarita Road (Rancho California Road to Temecula Parkway), PW12-11 - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 12.1 Approve the Plans and Specifications, and authorize the Department of Public Works to solicit construction bids for the Pavement Rehabilitation Program — Margarita Road (Rancho California Road to Temecula Parkway), PW12-11; 12.2 Make a finding that this project is exempt from CEQA per Section 15301, Class 1(c) of the CEQA Guidelines. Action Minutes 012417 5 13 Approve Plans and Specifications, and Authorize the Solicitation of Construction Bids for Butterfield Stage Road at La Serena Way — Traffic Signal Installation, PW15-11TS - Approved Staff Recommendation (3-0, Council Member Comerchero and Council Member Naggar abstained) Council Member Stewart made the motion; it was seconded by Council Member Comerchero; and electronic vote reflected approval by Council Members Rahn, Stewart and Edwards with Council Member Comerchero and Council Member Naggar abstaining. The City Attorney reported that Council Members Comerchero and Naggar would be abstaining on this matter. The ownership of Europa Vineyard Estates is an otherwise related business entity to them within the meaning of Section 18700.2 of the Fair Political Practices Commission Regulations and Council Member Comerchero is the president of owner Sirah Vineyard Development Corporation. The details of the business relationships were extensively discussed in Agenda Reports presented to the City Council and Temecula Public Financing Authority Board of Directors on January 10, 2017 and will be again later in this Agenda. Since this matter is on the Consent Calendar, Council Members Comerchero and Naggar do not need to leave the dais unless the Council acts to remove it from the Consent Calendar and discuss it separately. RECOMMENDATION: 13.1 That the City Council approve the Plans and Specifications, and authorize the Department of Public Works to solicit Construction Bids for the Butterfield Stage Road at La Serena — Traffic Signal Installation, PW15-11TS (Project). RECESS At 7:45 PM, the City Council recessed and convened as the Temecula Community Services District Meeting, the Successor Agency to the Temecula Redevelopment Agency Meeting and the Temecula Public Financing Authority Meeting. At 8:08 PM, the City Council resumed with the remainder of the City Council Agenda. RECONVENE TEMECULA CITY COUNCIL JOINT MEETING OF THE CITY COUNCIL AND TEMECULA PUBLIC FINANCING AUTHORITY PUBLIC HEARING 17 Approve Issuance of Special Tax Bonds for the Temecula Public Financing Authority Community Facilities Districts No. 03-02 (Roripaugh Ranch) and No. 16-01 (Roripaugh Ranch Phase 2) 17.1 - Approved Staff Recommendation (3-0-2, Council Member Comerchero and Council Member Naggar abstained) Council Member Rahn made the motion; it was seconded by Council Member Stewart; and electronic vote reflected approval by Council Members Rahn, Stewart and Edwards with Council Member Comerchero and Council Member Naggar not present in Chamber. 17.2 - Approved Staff Recommendation (4-0-1, Council Member Naggar Abstained) Council Member Stewart made the motion; it was seconded by Council Member Rahn; and electronic vote reflected approval by Council Members Comerchero, Rahn, Stewart and Edwards with Council Member Naggar not present in Chamber. Action Minutes 012417 6 17.3 - Approved Staff Recommendation (3-0-2, Council Member Comerchero and Council Member Naggar abstained) Council Member Rahn made the motion; it was seconded by Council Member Stewart; and electronic vote reflected approval by Council Members Rahn, Stewart and Edwards with Council Member Comerchero and Council Member Naggar not present in Chamber. The City Attorney presented a report to the City Council and Authority Board of Directors concerning potential conflicts of interest and the random selection procedures for this Agenda Item. City Attorney stated that at the January 10, 2017 meeting of the Authority Board he reported on the business relationships between Council/Board Members Comerchero and Naggar and the business entities owning the Europa Vineyard Estates Project, located southeast of Butterfield Stage Road and La Serena Way. This Project is adjacent to that portion of Butterfield Stage Road, Phase 3 construction, that is designated as a public improvement eligible to be funded with proceeds of the of the Special Tax Bonds for Community Facilities District No. 16-01 being considered on this Agenda Item. Remaining proceeds of the 2006 Bonds for CFD 03-02 could also be used to fund this public improvement. Europa Vineyard Estates had been owned by Temecula Vineyard Estates, LLC. Europa Vineyard Estates is now owned by an entity related to Temecula Vineyard Estates, LLC, Sirah Vineyard Development Corporation. Council/Board Member Comerchero is the President of Sirah Vineyard Development Corporation. Neither Council/Board Members Comerchero nor Naggar has any direct investments or ownership interests in the Europa Vineyard Estates Project, Temecula Vineyard Estates, LLC or Sirah Vineyard Development Corporation. The managing member of Temecula Vineyard Estates, LLC, has been Mr. Daniel Stephenson. Council/Board Members Comerchero and Naggar, however, each have ownership interests and are members other limited liability companies that are developing property outside of the City of Temecula and in which Mr. Stephenson is also the managing member. The Europa Vineyard Estates Project, Temecula Vineyard Estates, LLC, and Sirah Development Corporation are, therefore, "otherwise related business entities" for Council/Board Members Comerchero and Naggar within the meaning of § 18700.2 of the FPPC Regulations. Therefore, Council/Board Members Comerchero and Naggar have a potential conflict of interest and have not participated in the preliminary proceedings for the issuance of the proposed Special Tax Bonds for CFD 03-02 and 16-01. The Agenda Report for the January 10, 2017 meeting and the Agenda Report for tonight's Agenda Item extensively document these business relationships and conflict of interest issues. Normally both members would not participate in the approval of the issuance of the two Special Tax Bonds on tonight's Agenda. However, the proposed Resolution of the Authority authorizing the issuance of CFD 16-01 Special Tax Bonds requires a 415th vote of the Board of Directors of the Authority. Therefore, on January 10, 2017 Board Member Comerchero was randomly selected pursuant to the procedures of Section 18705 of the FPPC Regulations to achieve a quorum of four members for the consideration of the Resolution to authorize approval of the CFD 16-01 Bonds. Action Minutes 012417 7 Council/Board Member Naggar did not participate in the consideration of the approval of issuance of the CFD 03-02 and 16-01 Special Tax Bonds and left the Council Chamber during the Agenda Item. Council/Board Member Comerchero participated in the Authority's consideration and vote on Authority Resolution No. 17-01 approving issuance of the CFD 16-01 Special Tax Bonds as the randomly selected member but he did not participate in any of the other matters relating to the CFD 03-02 or CFD 16-01 Special Tax Bonds. Council/Board Member Comerchero left the Council Chamber during the proceedings but returned to participate in the discussion and vote concerning the Authority Resolution No. 17-01 for issuance of the CFD 16-01 Special Tax Bonds. RECOMMENDATION: 17.1 That the City Council hold a public hearing in accordance with Section 6586.5(a)(2) of the California Government Code with respect to the financing of public improvements by means of the issuance of community facilities district special tax bonds by the Temecula Public Financing Authority for its Temecula Public Financing Authority Community Facilities District No. 16-01 (Roripaugh Ranch Phase 2), and adopt by a majority vote the resolution entitled: RESOLUTION NO. 17-09 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA MAKING FINDINGS WITH RESPECT TO AND APPROVING THE ISSUANCE OF BONDS BY THE TEMECULA PUBLIC FINANCING AUTHORITY 17.2 That the Temecula Public Financing Authority adopt by a 4/5ths vote the resolution entitled: RESOLUTION NO. TPFA 17-01 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE ISSUANCE OF SPECIAL TAX BONDS FOR COMMUNITY FACILITIES DISTRICT NO. 16-01 (RORIPAUGH RANCH PHASE 2), AND APPROVING OTHER RELATED DOCUMENTS AND ACTIONS 17.3 That the Temecula Public Financing Authority adopt by a majority vote the resolution entitled: RESOLUTION NO. TPFA 17-02 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE ISSUANCE OF SPECIAL TAX REFUNDING BONDS RELATED TO THE TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-02 (RORIPAUGH RANCH), APPROVING AND DIRECTING THE EXECUTION OF A FISCAL AGENT AGREEMENT AND APPROVING OTHER RELATED DOCUMENTS AND ACTIONS Action Minutes 012417 8 ADJOURNMENT OF JOINT MEETING RECONVENE TEMECULA CITY COUNCIL CITY COUNCIL BUSINESS 18 Approve the CAFR Report for the Year Ended June 30, 2016 - Approved Staff Recommendation (5-0) Council Member Stewart made the motion; it was seconded by Council Member Rahn; and electronic vote reflected approval by Council Members Comerchero, Naggar, Rahn, Stewart and Edwards. RECOMMENDATION: 18.1 That the City Council receive and file the City Comprehensive Annual Financial Report (CAFR) as June 30, 2016. JOINT MEETING OF THE CITY COUNCIL AND COMMUNITY SERVICES COMMISSION 19 Conduct Annual Joint Meeting Between the City Council and the Community Services Commission — Receive and file. RECOMMENDATION: 19.1 That the City Council conduct the annual joint meeting between the City Council and the Community Services Commission. ADJOURNMENT OF JOINT MEETING DEPARTMENTAL REPORTS 20 City Council Travel/Conference Report 21 Community Development Department Monthly Report 22 Fire Department Monthly Report 23 Police Department Monthly Report 24 Public Works Department Monthly Reports BOARD/COMMISSION REPORTS CITY MANAGER REPORT CITY ATTORNEY REPORT City Attorney Thorson reported there were no reportable actions in regards to the Closed Session items and any actions for these items will take place in open session. Action Minutes 012417 9 ADJOURNMENT At 8:30 PM, the City Council meeting was formally adjourned to Mid -Year Budget Workshop: Thursday, January 26, 2017, at 8:30 AM, City Council Chambers, 41000 Main Street, Temecula, California. Next regular meeting: Tuesday, February 14, 2017, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Maryann Edwards, Mayor ATTEST: Randi Johl, City Clerk [SEAL] Action Minutes 012417 10 CITY COUNCIL BUSINESS Item No. 12 Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Director of Community Development DATE: February 14, 2017 SUBJECT: Request for Direction from City Council Regarding Altair Specific Plan Southern Parcel on 55 Acres (Civic Site) PREPARED BY: Matt Peters, Senior Planner RECOMMENDATION: That the City Council discuss and provide direction to Staff on the future uses and/or activities on the site. BACKGROUND: Ambient Communities is proposing a Specific Plan, referred to as "Altair," on 270 acres in the southwesterly portion of the City of Temecula, west of Old Town. The proposed plan will include the four -lane Western Bypass and a bridge over Murrieta Creek, up to 1,750 residential units, a clubhouse, recreation center, an elementary school, civic/education use, neighborhood commercial, parks, trails, and hillside preservation. In addition to the Specific Plan, this project includes a General Plan Amendment, Subdivision Map, Development Agreement, Fiscal Impact Analysis, and City -managed EIR. The project site is generally bound by the undeveloped foothills of the Santa Rosa Mountains to the west, Ridge Park Drive and Vincent Moraga Drive to the north, Pujol Street and Murrieta Creek to the east, and vacant land south of the future extension of Temecula Parkway (aka the Western Bypass). The South Parcel, also referred to as the "Civic Site," contains approximately 55 gross acres, most of which will be conserved as natural open space. The development area is approximately 19 acres, with a buildable area of approximately 9 acres after site preparation. The parcel is bordered by a Metropolitan Water District pipeline property on the north, Murrieta Creek on the east and south, and Camino Estribo and natural open space on the west. The Altair Specific Plan identifies the following permitted uses on the Civic Site: higher education, hospital and ancillary medical office, hotel, conference facility, library, museums and galleries, religious institutions, restaurant, offices, community gardens, athletic fields and game courts, trails and bicycle paths, nature center/exhibits, parks and recreation facilities (public or private), and parking lots or structures. The provision of a Civic Site as part of the project would help accomplish the City's goals of acquiring a site for higher education, hospital, cultural or convention center, or other beneficial public use. Regardless of use, the project would allow a maximum of 450,000 building square feet on the development area of the site, with buildings up to five stories in height. Project features have been incorporated into the development area to buffer possible wildlife activity in the adjacent conservation area and soften building mass, such as dense plantings on top of an approximately 10 -foot -high vegetated berm on the southern side of the development area, the installation of "living walls" (green walls or modular vegetated walls) on the south and west sides of buildings located on perimeter lots, and the retention of a non -paved road section for the portion of Camino Estribo west of the development area to discourage vehicular traffic and encourage slow driving speeds. To complete the necessary environmental review for the entire project, as required by the California Environmental Quality Act (CEQA), the City approved an agreement with Environmental Science Associates (ESA) on July 22, 2014 to prepare an Environmental Impact Report (EIR). The Draft EIR was provided to the State Clearinghouse and circulated for a 45 -day public review, as required by CEQA, on May 2, 2016. The comment period ended on June 17, 2016. Given the size and complexity of the project, the City conducted two public workshops. The first workshop was held on July 28, 2016, and the second was held on September 27, 2016. Overall, the City received 26 comment letters from various agencies and jurisdictions concerning items such as traffic, air quality, and noise, among others. However, the vast majority of comments were concerning biological resources, specifically, mountain lion habitat and movement. The edge of any future development on the Civic Site would be located approximately 1,000 feet from the Temecula Creek Bridge, which has been identified as a wildlife movement corridor. Environmental groups have expressed concerns about the intensity of development, and its impacts on wildlife corridors and linkages as identified in the Western Riverside County Multi - Species Habitat Conservation Plan (MSHCP). The EIR for the project concludes that while there will be impacts to wildlife, the impacts can be mitigated to a Less Than Significant Level, and development will not irreversibly sever any wildlife corridors or linkages. Staff is requesting direction from the City Council on future uses and/or activities on the site in order to complete the Final EIR. Specific items for consideration include: permitted uses; activities; building height; approximate building size in square feet; lighting; and any other site or building design factors. FISCAL IMPACT: None ATTACHMENTS: None Item No. 13 Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Council FROM: Peter M. Thorson, City Attorney DATE: February 14, 2017 SUBJECT: Approval of First Amendment to City Manager Aaron Adams' Employment Agreement RECOMMENDATION: That the City Council approve the First Amendment to City Manager Aaron Adams' Employment Agreement. DISCUSSION: On June 11, 2013 the City Council approved the employment agreement for Aaron Adams as the City Manager. At the closed session on January 25, 2017, Council directed the City Attorney to prepare an amendment to Mr. Adams' employment agreement changing certain terms. The following table summarizes the changes in the terms of Mr. Adams' Employment Agreement that would be made in the proposed First Amendment followed by an explanation of the changes: Current Agreement Year 1 First Amendment Year 2 First Amendment Year 3 First Amendment Year 4 First Amendment Term 4 -years expiring June 30, 2017 4 -year extension expiring June 30, 2021 Expires June 30, 2021 Expires June 30, 2021 Expires June 30, 2021 Salary $225,000 No change $225,000 No change $225,000 No change $225,000 No change $225,000 Cost of Living Adjustment (COLA) No cost of living adjustments No cost of living adjustment No cost of living adjustment COLA as defined by Gov. Code § 3511.1 subject to City Council Confirmation COLA as defined by Gov. Code § 3511.1 subject to City Council Confirmation Deferred Compensation contribution $11,000 $18,000 $18,000 $18,000 $18,000 Executive Leave 40 -hours 80 -hours 80 -hours 80 -hours 80 -hours Severance and Health Benefit 6 -months 9 -months 9 -months 12 -months 12 -months 1. Four Year Extension of Employment Agreement (Section 3.A. and B.). Mr. Adams' Employment Agreement would be extended for four years and would expire on June 30, 2021. 2. No Change in Salary (Section 4.A.). There would be no change in Mr. Adams' existing salary of $225,000 over the new term of the Employment Agreement, but a Cost of Living Adjustment would apply in the last two years of the new four year term. 3. Cost of Living Adjustment ("COLA") (Section 4.B.). Mr. Adams would be entitled to a COLA adjustment in Year 3 and Year 4 of the new term of the Employment Agreement. On July 1, 2019 and July 1, 2020, Mr. Adams would be entitled a cost of living increase in salary, based on an increase in the "Cost of Living" as defined in California Government Code § 3511.1. The cost -of -living adjustment would be calculated by comparing the April index number published for then current year (2019 or 2020) to the corresponding index number for April one year earlier (2018 or 2019) in the California Consumer Price Index for Urban Wage Earners and Clerical Workers for Los Angeles/Riverside/Orange County as calculated by the Department of Industrial Relations. The cost of living adjustment under this provision would not be effective until adopted by the City Council during an open session of a duly noticed regular public meeting and included on a publically available pay schedule. 4. Deferred Compensation (Section 5.C.). Deferred compensation paid to an approved IRA 457 or 401 account on behalf of Mr. Adams would be increased from the current $11,000 per year to $18,000 per year. 5. Executive Leave (Section 5.E.).Mr. Adams' Executive Leave would be increased from 40 hours per year to 80 hours per year. 6. Severance (Section 6.). Severance and health benefit would increase from the current six months to nine months in the first two years of the extension and 12 months during the last two years of the extension. None of the other provisions of the Severance Benefit of Section 6 would be changed. All of the other provisions of Mr. Adams' existing employment agreement would remain in effect without any changes. FISCAL IMPACT: If the proposed Employment Agreement is approved: (1) no increased cost of salary; (2) potential cost of the COLA in Year 3 and Year 4 of the new term are not known at this time as they would be calculated based on the COLA factors defined in Government Code Section 3511.1 at that time for Years 3 and 4; (3) costs of the increased amount of Deferred Compensation would be $7,000 per year for four years; (4) increased cost of additional executive leave would depend on the number of hours used; and (5) increased costs of the severance benefit, if used, would be $18,750 per month plus the costs of the then - existing health insurance monthly premium for three additional months in Years 1 and 2 and six additional months in Years 3 and 4. ATTACHMENTS: 1. Proposed First Amendment to Employment Agreement for Aaron Adams 2. Original Employment Agreement for Aaron Adams dated as of June 1, 2013 AMENDMENT NO. 1 TO CITY MANAGER EMPLOYMENT AGREEMENT BETWEEN AARON ADAMS AND CITY OF TEMECULA The Employment Agreement ("Agreement") by and between the CITY OF TEMECULA, a California Municipal Corporation ("City"), and Aaron Adams, an individual, ("Employee"), made and entered into as of June 1, 2013 is hereby amended as provided in this Amendment No. 1 ("Amendment"). This Amendment is effective July 1, 2017. In consideration of the mutual covenants hereinafter contained the parties agree as follows: 1. Recitals. This Agreement is made with respect to the following purposes and facts that each party acknowledges to be true and correct: A. The Parties previously entered into the Agreement as of June 1, 2013, as cited above. B. Pursuant to its terms, the Agreement was set to expire on June 30, 2017, unless sooner terminated, as provided in the Agreement, or extended by agreement of the Parties. C. The Parties or their representatives have negotiated terms for extension of the Agreement, as set forth in this Amendment. D. City and Employee desire to amend and extend the Agreement according to the terms of this Amendment, continuing their employment relationship without interruption. 2. Term. Section 3 (Term), Paragraphs A and B of the Agreement are amended to read as follows: A. "The term of the Agreement, originally set for June 1, 2013 to June 30, 2017 is extended to June 30, 2021, unless sooner terminated as provided in Paragraph 6 of the Agreement." B. "The term of this Agreement may be further extended by mutual agreement of the parties in a written amendment to this Agreement or by a new written agreement, duly adopted by the City Council. Provided this Agreement is still in force, the City Council shall advise Employee on or before December 31, 2020 if the City Council intends to negotiate an extension of this Agreement. Employee shall remind the City Council during the month of November 2020 of the requirement for an indication of its intent. Should the parties decide to negotiate an extension; neither party is required to reach agreement." 3. Salary. Section 4 (Salary), paragraphs A and B of the Agreement are amended to read as follows: A. "Except as otherwise expressly provided in the Agreement or this Amendment, effective July 1, 2017 Employee shall continue to receive his existing salary of $225,000.00 without change." -1- B. "Prior to July 1 2019, Employee shall not be entitled to cost of living increases in the salary as may otherwise be provided to general or Executive Management Group employees. On July 1, 2019 and July 1, 2020, Employee shall be entitled a cost of living increase in salary, based on an increase in the 'Cost of Living' as defined in California Government Code § 3511.1, as it currently exists or may be modified in the future. The cost -of - living adjustment will be calculated by comparing the April index number published for the current year (2019 or 2020) to the corresponding index number for April one year earlier (2018 or 2019) in the California Consumer Price Index for Urban Wage Earners and Clerical Workers for Los Angeles/Riverside/Orange County as calculated by the Department of Industrial Relations. Any change to the City Manager's salary in order to comply with this provision shall not be effective until adopted by the City Council during an open session of a duly noticed public meeting and included on a publically available pay schedule. Except as mutually agreed, such increase will be retroactive to the beginning of the fiscal year (July 1, 2019 or July 1, 2020, as applicable)." 4. Deferred Compensation and Executive Leave. Section 5 (Hours of Work, Retirement, Insurance, Leaves and Holidays) paragraphs C and E are amended by adding the terms provided below. The table at the end of Paragraph C is augmented by adding the following additional line: Effective Date Annual Employer Paid Contribution 7/1/17 — 6/30/21 $18,000.00/year Prorated Each Pay Period The following sentences are added to the end of Paragraph E: "Contrary terms notwithstanding, effective July 1, 2017, Employee shall accrue a maximum of 80 hours of Executive Leave for the applicable benefit year (prorated for partial years). All other terms for Executive Leave not inconsistent with this limit will apply to Employee." 5. Severance. Section 6 (Termination and Resignation), Paragraph C of the Agreement is amended to read as follows. C. "In the event Employee is terminated by the City Council, City shall pay Employee a lump sum severance benefit equal to either the number below of his then -monthly salary (salary as of the final day of employment), or such time as is remaining on the term of the Agreement, whichever is less, subject to the provisions of Section 6.C. of the Agreement. City shall also provide to Employee, at no cost to Employee, health benefits provided by Paragraph S.B. of this Agreement: (1) for the number of months below, (2) the remaining term of this Agreement or (3) until Employee finds other employment, whichever occurs first. Employee shall not be entitled to retirement or leave benefits during this period, or any other benefit not permitted by law. These severance benefits shall not apply if Employee resigns or if this Agreement expires without a written amendment extending it." -2- Termination Date Severance Benefit Health Benefits 7/1/17 — 6/30/19 Nine (9) Months of Employees then -monthly salary (1) Nine (9) months, (2) the remaining term of this Agreement or (3) until Employee finds other employment, whichever occurs first. 7/1/19 — 6/30/21 Twelve (12) Months of Employee's then -monthly salary or such time as is remaining on the term of the Agreement. (1) Twelve (12) months, (2) the remaining term of this Agreement or (3) until Employee finds other employment, whichever occurs first. 6. Unless otherwise indicated, this Amendment is effective July 1, 2017. Except as expressly modified in this Amendment, all provisions of the Agreement shall remain in full force and effect. [Signature on Next Page.] -3- IN WITNESS WHEREOF the parties have executed this Amendment as of the day and year first above written. Attest: Randi Johl, City Clerk Approved As to Form: Peter M. Thorson City Attorney CITY OF TEMECULA Maryann Edwards Mayor EMPLOYEE -4- Aaron Adams CITY MANAGER EMPLOYMENT AGREEMENT BETWEEN AARON ADAMS AND CITY OF TEMECULA THIS EMPLOYMENT AGREEMENT ("Agreement") is made and entered into as of June 1, 2013, by and between the CITY OF TEMECULA, a California Municipal Corporation ("City"), and Aaron Adams, an individual, ("Employee"). In consideration of the mutual covenants hereinafter contained the parties agree as follows: 1. Recitals. This Agreement is made with respect to the following purposes and facts that each party acknowledges to be true and correct: A. Employee is currently employed by City as its Interim City Manager and previously served City as its Executive Director of Community Services. B. City desires to engage and retain the services of Employee, and Employee desires to accept employment as the regular City Manager of the City of Temecula. C. The City Council desires to encourage the highest standards of fidelity and public service on the part of Employee. D. The Parties desire to provide a reasonable degree of employment security during the term of this Agreement, while providing a just means for terminating Employee's services, should cause exist. E. The parties further desire to establish certain benefits and certain conditions of Employee's employment. 2. Duties. City agrees to employ Employee as City Manager of City to perform the functions and duties specified in the Temecula Municipal Code and the California Government Code and to perform such other legally permissible and proper duties and functions as may be assigned from time to time. At the option of City, Employee shall also serve as Executive Director of or a representative to any authority or agency created by or staffed by City. Employee shall not consult or engage in other non -City connected business or consulting without the prior knowledge and express written approval of the City Council; provided however, Employee shall be permitted to instruct, write, teach and lecture on Employee's time off. 3. Term. A. The term of this Agreement shall commence on June 1, 2013 and shall terminate on June 30, 2017, unless sooner terminated as provided in Paragraph 6 of this Agreement. B. The term of this Agreement may be extended by mutual agreement of the parties in a written amendment to this Agreement or by a new written agreement, duly adopted by the City Council. Provided this Agreement is still in force, the City Council shall advise Employee on or before December 31, 2016 if the City Council intends to negotiate an extension of this Agreement. Employee shall remind the City Council during the month of November -1- 2016 of the requirement for an indication of its intent. Should the parties decide to negotiate an extension, neither party is required to reach agreement. 4. Salary. A. Effective as of June 1, 2013, City shall pay Employee an annual salary as reflected in the table below. The parties acknowledge that Employee's salary at the inception of this Agreement continues his existing salary without change. The annual salary will be prorated and paid on City's normal paydays, subject to legally permissible or required withholding. Employee's salary is compensation for all hours worked and for all services under this Agreement, including those as an Executive Director or involving any other position, office or appointment associated with the City. Effective Date Annual Salary Monthly Equivalent 6/1/13 —10/31/13 $192,000.00 $16,000.00 11/1/13 — 4/30/14 $200,000.00 $16,666.67 5/1/14 — 4/30/15 $210,000.00 $17,500.00 5/1/15 — 4/30/16 $215,000.00 $17,916.67 5/1/16 — 6/30/17 $225,000.00 $18,750.00 B. Employee shall not be entitled to cost of living increases in the salary as may otherwise be provided to general or Executive Management Group employees. C. Other provisions of this section notwithstanding and consistent with the City's Classification and Compensation plan, the Employee, as City Manager, shall be the highest paid employee of the City. Any change to the City Manager's salary in order to comply with this provision shall not be effective until adopted by the City Council during an open session of a duly noticed public meeting and included on a publically available pay schedule. Except as mutually agreed, such increase will be retroactive to the date of the increase for the next highest paid employee that required action under this Paragraph C. 5. 1 -lours of Work, Retirement, Insurance, Leaves, and Holidays. A. Employee's duties may involve expenditures of time in excess of eight (8) hours per day, forty (40) hours per week, and may also include time outside normal office hours such as attendance at City Council and other meetings. Employee's salary is compensation for all hours worked and Employee shall be exempt from paid overtime compensation. B. Employee shall be entitled to such retirement, insurance and other fringe benefits as are provided in the benefits package for employees in the Executive Management Group, except as otherwise provided in this Agreement. Such fringe benefits shall be subject to the terms and conditions of the applicable plan, policy or other controlling documents and shall -2- be paid on the same basis as paid for employees in the Executive Management Group. Except as otherwise required by law or by contract with any benefit provider, changes in such benefits shall not apply to Employee, unless and until so determined by action of the City Council. C. In addition to base salary and other benefits, City shall make an employer contribution as provided in the table below to an Internal Revenue Code section 457(b) or 401(a) plan maintained by City. In the event more than one plan is available, the plan to which contributions are made will be determined by Employee to the maximum extent permitted by law. Employer contributions will be prorated and paid each pay period and will also be prorated for partial years. Employee will not be eligible for employer contributions if he resigns or is terminated prior to the commencement of contributions, as listed below and Employee is not eligible for pro -rated contributions following termination. Effective Date Annual Employer Paid Contribution 6/1/13 — 6/30/14 $0 $0 7/1/14 — 6/30/15 $0 $0 7/1/15 — 6/30/16 $6,000.00 Prorated Each Pay Period 7/1/16 — 6/30/17 $11,000.00 Prorated Each Pay Period D. Employee shall be entitled to Comprehensive Annual Leave on the same terms, conditions, limitations, and restrictions as apply to employees in the Executive Management Group. Contrary terms notwithstanding, Employee's maximum accumulation shall be 800 hours of unused Comprehensive Annual Leave and Employee may cash out accumulated unused Comprehensive Annual Leave of not more than 250 hours annually at the same time as other employees. Once Employee reaches the maximum accumulation limit, Employee will stop earning additional Comprehensive Annual Leave until his balance falls below the limit. E. Employee shall be entitled to such paid holidays and leaves as are provided to employees in the Executive Management Group. F. This Agreement is intended to continue the employment of Employee without interruption. Employee's seniority, employment anniversary date and accumulated leaves shall remain in effect and shall not be terminated or modified by this Agreement notwithstanding the provisions of Paragraph 13.A. of this Agreement. 6. Termination and Resignation. A. Employee is an at -will employee serving at the pleasure of the City Council, subject to the terms of this Agreement. City Council may terminate this Agreement and the employment of Employee at any time without notice and with or without cause. Termination shall require the affirmative votes of three Council Members. -3- B. In the event Employee is terminated by the City Council, City shall pay Employee a lump sum severance benefit equal to six (6) months of his then -monthly salary (as of the final day of employment), or such time as is remaining on the term of this Agreement, whichever is less, subject to the provisions of Section 6.C. of this Agreement. City shall also provide to Employee, at no cost to Employee, health benefits provided by Paragraph S.B. of this Agreement: (1) for six (6) months, (2) the remaining term of this Agreement or (3) until Employee finds other employment, whichever occurs first. Employee shall not be entitled to retirement or leave benefits during this period, or any other benefit not permitted by law. These severance benefits shall not apply if Employee resigns or if this Agreement expires without a written amendment extending it. C. City shall not be obligated to provide the severance benefits designated in Paragraphs 6.A. and 6.B in the event that: (1) Employee is terminated because of his conviction of a felony or the filing of a criminal charge against him alleging a felony which subsequently results in his conviction of a felony (including a plea of nolo contendre thereto); or (2) Employee has engaged in corrupt or willful misconduct in office, including any illegal act involving personal gain. In the event Employee is terminated by City following the filing of felony charge or charges, Employee shall be entitled to such severance benefits commencing at the time a final judgment is rendered or disposition of the charges is made establishing that Employee did not commit the acts for which he was charged unless it is otherwise established that Employee has engaged in corrupt or willful misconduct in office, including any illegal act involving personal gain. D. Upon termination, separation, or expiration of Employee's employment as City Manager, City shall pay to Employee the lump sum cash equivalent of all of the remaining leaves to which Employee is entitled under this Agreement. E. Nothing in this Agreement shall prevent, limit or otherwise interfere with the right of Employee to resign at any time from his position with City, subject only to Employee providing sixty (60) days prior written notice to the City or such shorter period as approved in writing by the City Council. F. Notwithstanding the above, it is also understood and agreed that Employee shall be retained a minimum of six (6) months following any municipal election at which a new councilmember is elected to the Council, thereby allowing the new City Council adequate time to assess the Employee's performance. If Employee is terminated at the end of this six month period following such an election, the provisions of this Section shall apply to such action. G. Any other term of this Agreement notwithstanding, the maximum severance and health benefits that Employee may receive under this Agreement as a result of termination shall not exceed the (imitations provided in Government Code §§ 53260-53264. Further, in the event Employee is convicted of a crime involving an abuse of office or position, Employee shall reimburse the City for any paid leave or cash settlement (including severance), as provided by Government Code Sections 53243 — 53243.4. -4- 7. Performance Evaluation. A. The City Council shall review and evaluate the performance of Employee approximately six (6) months after commencement of this Agreement (approximately November 2013) and annually thereafter (approximately June 2014 and each year thereafter). Said review and evaluation shall be in accordance with specific criteria developed jointly by the City Council and Employee. Said criteria may be added to or deleted from as the City Council may from time to time determine after consultation with Employee. The Mayor shall provide Employee with a summary written statement of the findings of the City Council and provide an adequate opportunity for Employee to discuss his evaluation with the City Council. Employee will request and schedule such reviews, as appropriate pursuant to City agenda procedures or as otherwise directed by City Council. Nothing in this paragraph is intended to limit additional interim evaluations or review or to limit the normal communications process between the City Council and Employee. B. Annually, the City Council and Employee shall define such goals and performance objectives which they determine necessary for the proper operation of the City and in the attainment of the City Council's policy objectives, and shall further establish a relative priority among those various goals and objectives, said goals and objectives to be reduced to writing. They shall generally be attainable within the time limitations as specified and the annual operating and capital budget appropriations provided. 8. Automobile. Employee's duties require that he shall have the exclusive and unrestricted use of a vehicle at all times during his employment with the City. In lieu of providing Employee with a City vehicle for his exclusive use, City shall provide an automobile allowance of five hundred dollars ($500.00) each month and shall reimburse Employee for mileage, only for attendance at required meetings outside of City limits, at the mileage rate allowed by the Internal Revenue Service for mileage reimbursement. In the event Employee must travel to meetings in inclement weather, unusual road conditions, or for the transport of larger groups of individuals in the course of his City duties, Employee shall be allowed business related use of a City fleet vehicle. No mileage reimbursement will be granted for Employee's use of City fleet vehicles. 9. Memberships. City agrees to pay Employee's membership dues in the International City/County Management Association and Employee shall have a reasonable right to attend meetings of such Association and of the League of Califomia Cities at City expense. 10. General Expenses. City recognizes that certain extraordinary expenses of a non - personal and job affiliated nature may be incurred by Employee. City agrees to reimburse Employee for reasonable expenses which are submitted according to City's normal procedures, or such other procedure as may be designated by the City Council, and which are supported by expense receipts, statements or personal affidavits, and an audit thereof in like manner as other demands against the City. To be eligible for reimbursement, all expenses must be submitted by the last day of the month following the month in which they are incurred. -5- 1 I . Bunds. City shall bear the full cost of any fidelity or other bonds required of Employee under any law, City ordinance or resolution by virtue of his employment with the City. 12. Other Tereus and Conditions of Employment. The City may, from time to time, fix other terms and conditions of employment relating to the performance of Employee, provided such terms and conditions are not inconsistent with or in conflict with the provisions of this Agreement, Temecula Municipal Code, or other applicable law. 13. General Provisions. A. This Agreement contains the entire understanding between the parties relating to the obligations and benefits of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, including all prior employment agreements, are merged into this Agreement and shall be of no further force or effect. No amendments to this Agreement may be made except by a writing signed and dated by City and Employee. B. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. C. Employee acknowledges that he has had the opportunity and has conducted an independent review of the financial, tax and legal effects of this Agreement. Employee acknowledges that he has made an independent judgment upon the financial and legal effects of this Agreement and has not relied upon any representation of City, its officers, agents or employees other than those expressly set forth in this Agreement. D. Pursuant to Government Code Section 53245, Employee may file with the City a designation of a person who, notwithstanding any other provision of law, shall, on the death of Employee, be entitled to receive all warrants or checks that would have been payable to Employee had he survived. Employee may change the designation from time to time. Any person so designated shall claim such warrants or checks from the City. On sufficient proof of identity, the City shall deliver the warrants or checks to the claimant. A person who receives a warrant or check pursuant to this section is entitled to negotiate it as if he or she were the payee. E. All notices pertaining to this Agreement shall be sent to: EMPLOYEE: CITY: Aaron Adams At the most recent address on file in Employee's personnel file held by City's Human Resources Department City Clerk City of Temecula 41000 Main Street P.O. Box 9033 Temecula, California 92589-9033 -6- Such notice shall be deemed made when personally delivered, transmitted by facsimile or, when mailed, 48 hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. F. If any provision or portion hereof contained in this Agreement is held to be unconstitutional, invalid or unenforceable, the remainder of this Agreement or portion thereof shall be deemed severable and shall not be affected and shall remain in full force and effect. G. To the extent the terms of this Agreement provide for payments or actions beyond the term of the Agreement, then such terms shall survive the expiration of the term of the Agreement. IN WITNESS WHEREOF the parties have executed this Agreement as of the day and year first above written. CITY OF TEMECULA Attest: 9110) ha= S. Naggar Mayor san W. Jones, M C ty Clerk Approved As to Form: Peter M. Thorson City Attorney EMPLOYEE Aaron Adams -7- Item No. 14 Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Kevin Hawkins, Director of Community Services DATE: February 14, 2017 SUBJECT: Approve Design Concepts for a Memorial in Honor of Jimmy Moore and Authorize Designation of Civic Center Plaza as "Founders Square" PREPARED BY: Erica Russo, Senior Management Analyst RECOMMENDATION: That the City Council 1. Approve Design Concepts for a Memorial in Honor of Jimmy Moore; 2. Authorize the Designation of the Civic Center Plaza as "Founders Square." BACKGROUND: At its meeting on September 27, 2016, City Council reviewed preliminary design concepts for a memorial in the Civic Center Plaza in honor of the City's founding father, Jimmy Moore. Council also considered designating the Plaza as "Founders Square" with the intent to provide opportunities to honor other notable individuals in the City's history. Based on Council feedback, staff has revised the selected design components and prepared preliminary estimates of the cost to implement. The revised concepts and estimates were previewed by the City Manager, Assistant City Manager, Finance Director, Director of Public Works, and Director of Community Services prior to being presented to the Community Services Commission on January 9, 2017. TCSD Commission concurred with the revised designs and supported the re -naming of the Plaza. Final cost will depend on the number and specifications of the individual components selected. The preliminary cost estimate for fabrication, freight, installation, contingency, and tax ranges between $40,000 and $55,000. Appropriate funding sources for this project include the Public Art Fund and the General Fund. The current balance in the Public Art Fund is $37,500, leaving a balance of $2,500-$17,500 to be funded from the General Fund. FISCAL IMPACT: The estimated fiscal impact is between $40,000 and $55,000, depending on the specific design elements chosen. Formal appropriation will be requested as part of the Mid -Year Budget process at the City Council meeting on Feb 28, 2017. ATTACHMENTS: 1. TCSD Commission Action Minutes from January 9, 2017 2. Revised Founders Square PowerPoint Presentation ACTION MINUTES TEMECULA COMMUNITY SERVICES COMMISSION REGULAR MEETING TEMECULA CIVIC CENTER MONDAY, JANUARY 9, 2017 6:00 PM CALL TO ORDER: Chair Schwank FLAG SALUTE: Dawn Adamiak ROLL CALL: Borgeson, Levine, Nelson, Schwank, Willis PRESENTATIONS: None PUBLIC COMMENTS: None DIVISION REPORTS Recreation, Human Services and Special Events — Report by Dawn Adamiak, Community Services Manager Arts, Culture and Entertainment — Report by Bea Barnett, Community Services Superintendent Park Maintenance/Facility Update — provided in recap CONSENT CALENDAR 1. MINUTES 1.1 RECOMMENDATION: Approve the minutes of the November 14 and December 5, 2016 Commission meetings. Motion by Commissioner Nelson, seconded by Commissioner Borgeson to approve the minutes of the November 14 and December 5, 2016 Commission Action Minutes. Motion approved 5-0. Voice vote reflected approval by Commissioners Borgeson, Levine, Nelson, Schwank and Willis. COMMISSION BUSINESS 2. FOUNDERS SQUARE UPDATE 2.1 RECOMMENDATION: Receive and file — Founders Square proposal review. Presentation by Erica Russo, Senior Management Analyst 3. ELECTION OF CHAIR AND VICE CHAIR POSITIONS 3.1 RECOMMENDATION: Elect Chair and Vice Chair positions for calendar year 2017. Motion by Commissioner Levine, seconded by Commissioner Nelson, to elect Commissioner Schwank as the Chairperson for calendar year 2017. Motion approved 5-0. Voice vote reflected approval by Commissioners Borgeson, Levine, Nelson Schwank, and Willis. Motion by Chair Schwank, seconded by Commissioner Levine, to elect Commissioner Nelson as the Vice Chair for calendar year 2017. Motion approved 4-0-1. Voice vote reflected approval by Commissioners Borgeson, Levine, Nelson and Schwank. Commissioner Willis abstained. 4. SUB COMMITTEE ASSIGNMENTS 4.1 RECOMMENDATION: Review Commissioner assignments to City sub -committees and make recommendations or modifications as desired. Motion by Commissioner Willis, seconded by Commissioner Nelson to leave the Sub -Committee assignments unchanged for calendar year 2017. Motion approved 5-0. Voice vote reflected approval by Commissioners Borgeson, Levine, Nelson Schwank, and Willis. 2016 Sub -Committee Assignments (as designated at the 1/1/2016 meeting) SUB -COMMITTEE COMMISSIONER Jefferson Specific Plan Steering Committee 1. Cecilie Nelson 2. Eric Willis Human Services Subcommittee 1. Eric Willis 2. Zak Schwank Sports Council 1. Zak Schwank 2. Eric Levine Trails Master Plan 1. Zak Schwank 2. Dale Borgeson Public Art 1. Cecilie Nelson 2. Eric Levine Youth Master Plan 1. Dale Borgeson 2. Eric Levine Sustainability Plan 1. Cecilie Nelson 2. Eric Willis Old Town Gymnasium 1. Dale Borgeson 2. Eric Willis DIRECTOR'S REPORT COMMISSIONER'S REPORTS ADJOURNMENT Motion by Commissioner Levine, seconded by Commissioner Nelson to adjourn to the regular meeting to be held on Monday, February 13, 2017 at 6:OOpm at the Temecula Civic Center Council Chambers, 41000 Main Street, Temecula, California. Motion approved 5-0. Voice vote reflected approval by Commissioners Borgeson, Levine, Nelson, Schwank and Willis. The meeting was adjourned at 7:36 p.m. Zak Schwank Chair Kevin Hawkins Director of Community Services The Heart of Southern California Wine Country a A LIFE OF SERVICE: COMMEMORATING THE LEGACY OF JIMMY MOORE IN MEMORIAM A CITY REMEMBERS... (#9 The Heart of Southern Californ o- Wine Country Founders Square Design Concepts IN MEMORIAM FOUNDERS SQUARE '14 The Heart of Southern California Wine Country IN MEMORIAM FOUNDERS SQUARE AND DEDICATED MEMORIALS The Heart of Southern California Wine Country FOUNDERS SQUARE IN MEMORIAM The Heart of Southern California A CITY REMEMBERS.. Wine Country "Me -Moore -la!" Design Concepts IN MEMORIAM CONCEPT: TIMELINE WALKWAY FEATU RES: ➢ Timeline of Temecula's history ➢ Begins at bottom of ramp, from Founders Square ➢ Ends at top, with memorial options ➢ Integrated into existing architecture/aesthetics ➢ Echoes of Ronald H. Roberts Temecula Public Library Jr A AUL The Heart of Southern California Wine Country si 1r (1000,2;,1 I`�4►'4►! 1 raA.0tet� ►_ ► 4 <4 ►;4 ►:� .w fi+ a .. ,, �# ■ : IN MEMORIAM CONCEPT: TIMELINE WALKWAY /114 The Heart of Southern California Wine Country r■ 11 1411 74 &ICI 01 fr`i ■ : ra }S1Sl�S 1y r{{�� S§ f A .Zi ' f f M- IN MEMORIAM GRANITE MONUMENT WITH MEMORIAL BENCH The Hear; c,i Soulhurn Calitorn Wine Country IN MEMORIAM (�L The (77Heart of Southern California A MAN REMEMBERED... Wine Country "Look beyond what is to what could be, and do everything you can to bring it about." v"' 1935 - 2016 IN MEMORIAM CONCEPT: TIMELINE WALKWAY FEATURES: ➢ Timeline of Temecula's history ➢ Begins at bottom of ramp, from Founders Square ➢ Ends at top, with memorial options ➢ Integrated into existing architecture/aesthetics ➢ Echoes of Ronald H. Roberts Temecula Public Library /04 �1 The Heart of Southern California Wine Country IN MEMORIAM CONCEPT: TIMELINE WALKWAY Ith "1113----71 The Heart of Southern California Wine Country Item No. 14 - Approve Design Concepts for a Memorial in Honor of Jimmy Moore and Authorize Designation of Civic Center Plaza as "Founders Square" Supplemental Material — Revised Presentation Heart of outhein La6fornia Wine Country OF SERVICE: COMMEMORATING THE LEGACY OF JIMMY MOORE IN MEMORIAM A CITY REMEMBERS... A C -(1 - The Heart of Southern California Founders Square Designation Wine Country IN MEMORIAM FOUNDERS SQUARE The Heart of Southern California Wine Country IN MEMORIAM A CITY REMEMBERS... A C7 The Heart of Southern California Wine Country Revised "Me-Moore-ial" Design Concepts IN MEMORIAM GRANITE MONUMENTWITH MEMORIAL BENCH (The Hiaart of Soilluthlirn California Wine Country IN MEMORIAM CONCEPT: TIMELINE WALKWAY FEATURES: ➢ Timeline etched in black granite r Begins at bottom of ramp, from Founders Square Y Ends at top, with memorial • Integrated into existing architecture/aesthetics ➢ Number and content of plaques can be refined independent of the memorial ,07.1 (9,1nHeart of Southern California Wine Country IN MEMORIAM CONCEPT: TIMELINE WALKWAY 13.2 1 The Heart of Southern California Wine Country IN MEMORIAM NEXT STEPS... Receive Council Approval of revised design concepts Appropriation request will be included in Mid -Year Budget at Council Meeting on Feb 28, 2017 Majority funded through Public Art Fund Staff will work with Peg Moore to compose suitable biography Staff can coordinate specific components of timeline with Civic Center subcommittee "Look beyond what is to what could be, and do everything you can to bring it about." Aft 1357 ( 1 The Heart of Southern Californ a Wine Country h., 1 tea, t of 5uuthurn L al,iorma Wine Country JOINT MEETING OF THE CITY COUNCIL AND THE PUBLIC/TRAFFIC SAFETY COMMISSION Item No. 15 Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, City Clerk DATE: February 14, 2017 SUBJECT: Conduct Annual Joint Meeting Between the City Council and the Public/Traffic Safety Commission PREPARED BY: Randi Johl, City Clerk RECOMMENDATION: That the City Council conduct the annual joint meeting between the City Council and the Public/Traffic Safety Commission. BACKGROUND: On January 26, 2016 the City Council approved an amendment to the role and authority of Board and Commission Members, as set forth in the Board and Commission Handbook, to include annual joint meetings between the City Council and each board and/or commission. At the annual joint meeting, each board and/or commission will provide a brief overview of the previous year highlights, anticipated activities for the upcoming year, and take further direction from the City Council as necessary. The schedule for the 2017 annual joint meetings is as follows: Planning Commission (January 10, 2017), Old Town Local Review Board (January 10, 2017), Community Services Commission (January 24, 2017) and Public Traffic/Safety Commission (February 14, 2017). FISCAL IMPACT: None ATTACHMENTS: None DOCUMENTS SUBMITTED FOR THE RECORD City Council Meeting 02/14/17 Agenda Item No. 12 ENDANGERED HABITATS LEAGUE DEDICATED TO ECOSYSTEM PROTECTION AND SUSTAINABLE LAND USE February 12, 2017 Mayor Maryann Edwards City of Temecula 41000 Main St, Temecula, CA 92590 F. 1-1 L RE: Item 12, February 14, 2017, Altair Specific Plan Southern Parcel (Civic Site) Dear Mayor Edwards and Councilmembers: Endangered Habitats League (EHL) and The Nature Conservancy (TNC) appreciate the opportunity to provide input as you discuss the uses of the Civic Site. We have appreciated the thoughtful workshops you have held on wildlife movement and the MSHCP. We also recognize the positive urban design features of the Altair project. While there are several aspects to achieving MSHCP consistency, certainly foremost is the effect of the project on the main linkage via Temecula Creek. We and others have expressed concern that the distance from Civic Site uses to the corridor is not sufficient to overcome the inhibitory effects of a large and intense use, particularly one that would involve nighttime activity, traffic, and lighting. Uses like a hospital or university are problematic. However, less intensive civic uses that are compatible with biological values are viable. For example, a readily accessible nature center at this location comes to mind, with associated trails and interpretive facilities. It could serve as a take off point to trails to surrounding attractions. If the Council wishes to move in this direction, EHL and TNC would be happy to provide scientific input on appropriate parameters. In addition, if the Civic Site use can be resolved, EHL and TNC offer to help build consensus around the project, to address the remainder of the MSHCP issues, and to work on a mitigation package. We have much to do on linkages going forward—across Temecula Creek and in regard to 1-15 itself—and we can only succeed in the bigger picture through collaboration. Thank you for considering our views. Dan Silver, MD Executive Director Endangered Habitats League Sincerely, Cara Lacey, AICP Project Director The Nature Conservancy 8424 SANTA MONICA BLVD SUITE A 592 Lliti ANGELES CA 90069-4267 • WWW.EHLEAGUE.ORG • PHONE 213.804.2750 U.S. Fish and Wildlife Service Palm Springs Fish and Wildlife Office 777 East Tahquitz Canyon Way, Suite 208 Palm Springs, California 92262 760-322-2070 FAX 760-322-4648 California Department of Fish and Wildlife Inland Deserts Region 3602 Inland Empire Blvd., Suite C-220 Ontario, California 91764 909-484-0167 FAX 909-481-2945 In Reply Refer To: FW'S,CDFW-W RIV-15B0192-I 7CPA0093 February 14, 2017 Sent by email Mayor Maryann Edwards City of Temecula 41000 Main Street Temecula, CA 92590 Subject: Agenda Item #12 for Feb. 14, 2017, City Council Meeting: Altair Specific Plan's South Parcel (potential location for a "Civic Site") Dear Mayor Edwards and Councilmembers: The U.S. Fish and Wildlife Service (Service) and the California Department of Fish and Wildlife (Department), hereafter referred to jointly as the Wildlife Agencies are writing regarding Item #12 on the February 14, 2017 City Council Meeting agenda — a request from Staff for direction from the City Council on future uses and/or activities on the 55 -acre South Parcel of the Altair Specific Plan in order to complete the Final EIR. We are writing in support of preserving the 55 - acre parcel in a natural state. The conservation of the 55 -acre parcel would provide several benefits including: • Consistency with the MSHCP cell criteria and MSHCP Permittee responsibilities; • Reduced impacts to MSHCP Proposed Linkage 10, and its utility for mountain lion use. • Preserving the connectivity function of Proposed Linkage 10 and Proposed Constrained Linkage 14 in the presence of the development proposed for the rest of the Altair Specific Plan; • Preservation and continued use of the mountain lion cub -rearing territory on the South Parcel; • Avoidance of impacts to mountain lion use of the I-15 underpass inside MSHCP constrained wildlife corridor #14; and • Conservation of pond turtle nesting and overwintering habitat. We appreciated the opportunity to comment and have provided a fuller discussion of our reasoning and position below. The Wildlife Agencies previously reviewed the Draft Environmental Impact Report (DEIR) for the Altair Specific Plan (Project), and have expressed our concerns about the project to the City, both in writing (see enclosed) and in multiple meetings with City staff and elected officials. The Mayor Edwards and City Councilmembers (FWS/CDFW- WRIV-15B0192-17CPA0093) 2 DEIR was prepared to identify the proposed project's direct, indirect, and cumulative environmental impacts, to discuss alternatives, and to propose mitigation measures that avoid, minimize, or offset significant environmental impacts. South Parcel Development is Not Consistent with the MSHCP The Altair project was found to be inconsistent with the MSHCP by the Western Riverside County Regional Conservation Authority (RCA), the Service, and the Department, mainly because it proposes development in an area primarily described for conservation and is therefore inconsistent with the MSHCP's Reserve Assembly Criteria. The size and location of the Project significantly narrows Proposed Linkage 10 (Linkage 10) and Proposed Constrained Linkage 14 (Linkage 14) at critical points and has the potential to significantly negatively affect the movement of mountain lions between the Santa Ana Mountains and the eastern Peninsular Ranges and would negatively affect the MSHCP Conservation Area as a whole. An MSHCP Criteria Refinement is required if the project is to developed as proposed. As the RCA stated in its JPR findings on the Project, the development of the Altair South Parcel in MSHCP Cells 7355 and 7356 "will significantly reduce the viability of the MSHCP's Linkage 10 as movement and live-in habitat for mountain lions." Per Section 6.2 of Helix's MSHCP Consistency Report for the Project, construction of the Project would generate a Zone of Negative Influence which would completely overlap the residual mountain lion habitat corridor remaining after development of the South Parcel "where nearly all mountain lion activities (i.e., breeding, hunting, transit) would be affected, which is in direct conflict with what the MSHCP intended for this Linkage." The Proposed Project would reduce the width of Linkage 10 from the MSHCP-planned width of 1,200 to 2,700 feet within the Project area to less than 500 feet at its narrowest point (RCA 2015). The linkage post - development has been described by City Staff as remaining up to a mile wide after the project is built, however, this is misleading because the mile -wide distance overlaps developed rural areas with homes and agriculture that are not conserved, are not described for conservation, and do not provide suitable live-in or movement habitat. The linkage is intended to consist of natural habitat with long-term conservation values. The constraint on mountain lion movement and use that would be created in the vicinity of the South Parcel where the most concentrated mountain lion use currently occurs. This concentrated use results from the linkages merging at the confluence of Temecula Creek, Murrieta Creek, and the Santa Margarita River. The crossing underneath I-15 at Temecula Creek (Linkage 14) and Linkage 10 are necessary for mountain lion movement between the Santa Ana Mountains and the Cleveland National Forest. Maintaining the two Linkages in conservation, as described by the Cell Criteria in the MSHCP, is critical to the functioning of the wildlife Linkages and the long-term viability of the mountain lion population of the Santa Ana Mountains. Narrowing Linkage 10 will force mountain lions westward into a rural - residential area where they will come into conflict with rural residents, traffic, livestock and pets. Human land use decisions have resulted habitat fragmentation which has increased mountain lion contact with humans. Contact with humans and human activities is a significant cause of mountain lion mortality in southern California (vehicle collisions (28%), Mayor Edwards and City Councilmembers (FWS/CDFW- WRIV-15B0192-17CPA0093) 3 depredation permits (17%), illegal killings (11%), and public safety removals (3%)) (Vickers et al., 2015). As Dr. Winston Vickers, a highly respected mountain lion researcher, put it (Vickers e-mail, November 6, 2014, as cited in Sierra/CBD 2016): "Development of the southernmost pad area is expected to have the most negative impact, especially on mountain lion use of the escarpment just north of Temecula Creek and Murrieta Creek. Movement in Temecula creek toward the Temecula Creek Bridge beneath I-15 may also be negatively impacted by development at the southern- most site. Since this bridge (spanning Temecula Creek) is currently the only (possibly) functional safe passage underneath I-15 for mountain lions that is likely to allow introduction of critically needed fresh genetic material into the Santa Ana mountain lion population ... any further reduction in its potential functionality is unwise, at best ...". Conservation of the 55 -acre South Parcel would reduce the overall impacts of the entire Altair Specific Plan. Approval of the Altair Project requires a criteria refinement to achieve MSHCP consistency because the proposed development is in an area largely described for conservation. Preservation of this site would aid in reducing serious project impacts on the linkages and contribute to any analysis seeking to demonstrate that the alternative conservation proposal (criteria refinement) provides equivalent or superior benefit to Covered Species than the conservation described in the cell criteria. Pond Turtle Impacts The South Parcel location proposed for the Civic Site is within 36 meters of Murrieta Creek. Development of the South Parcel has the potential to remove suitable upland western pond turtle habitat. The Western Pond Turtle is a MSHCP Planning Species for MSHCP Linkages 13 (Murrieta Creek) and 14 (Temecula Creek and portions of Pechanga Creek). MSHCP Conservation Objectives #2 and #5 for the pond turtle specify maintaining occupancy in 75% of 8 listed Core Areas; Temecula Creek and Murrieta Creek are two of the Core Areas listed for this species. The turtle Core Areas include a 2 -km buffer of upland habitat surrounding each waterway. Upland habitat is important during both the overwintering period, and to provide nesting requirements. Pond turtles have been known to spend over half the year in upland habitat, and nesting females may travel 100 to200 meters away from water to fmd suitable nesting habitat. The proposed grading for a development pad on the southern parcel would extend nearly to the edge of the creek and would remove nesting and overwintering habitat. Nature Center and Trails Hub We have heard interest in replacing an urban Civic Site/institutional development with an interpretive nature center which would serve as a hub for hiking trails. Facilities, such as trails and interpretive centers, need to be placed so as not to degrade or compromise the Mayor Edwards and City Councilmembers (FWS/CDFW- WRIV-15B0192-17CPA0093) 4 ecological functions of the conserved habitats and should be placed in the least environmentally sensitive area. The Wildlife Agencies support environmental education in the MSHCP Conservation Area and recognize that public access was contemplated during MSHCP development. The locations of potential trails and interpretative centers were identified on Figure 7-4 of the MSHCP. An interpretive center and trails were not identified on the South Parcel in the MSHCP. The South Parcel location at the confluence of Linkage 10 and Linkage 14 makes it a poor site for an interpretive center. Wildlife corridors (MSHCP "Linkages") are not appropriate locations for trail placement and the MSHCP specifically states that recreational trails should not be placed in wildlife crossings. The primary purpose of conserving and maintaining a wildlife corridor is to provide a connection for species sensitive to human presence to be able to cross safely through the larger regional landscape dominated by human activities while transiting from one MSHCP Core Reserve to another. Ongoing trespass issues and the development of unauthorized trails by the public are already having negative impacts on both Murrieta Creek and the Santa Margarita Ecological Reserve. The development of an interpretive center and hiking trails on the South Parcel, while less damaging than an institutional campus, would still attract human use into an area that currently provides sensitive live in habitat for pond turtles and mountain lions and that is intended to act a linkage in the MSHCP conservation configuration. The presence of human activity would discourage mountain lions from approaching the crucial wildlife crossing underneath the I-15. Therefore, placement of an interpretive center and trails hub on the South Parcel would not be consistent with the goals of the MSHCP to protect wildlife habitat and movement. Draft EIR Conclusions for South Parcel The Draft EIR for the project concludes that the impacts to wildlife can be mitigated to a Less Than Significant Level, and development will not irreversibly sever any wildlife corridors or linkages. However, as discussed in the attached previous Wildlife Agency comment letters, the increased noise, lighting, traffic, human activity, and risk of trespass are not adequately analyzed or mitigated by the proposed mitigation measures of berms, directional lighting, and vegetation for development of the site. The long-term impacts to pond turtle, mountain lion viability, and potential severing of the linkage by the project were not adequately addressed or mitigated in the Draft EIR. Conclusion The development of the South Parcel would interfere with the junction of two MSHCP wildlife corridors (Linkages 10 and 14) whose width and distance from human activity are critical for the mountain lion population in the Santa Ana Mountains. This area is also important for maintaining the population of the westem pond turtle in the Temecula area and in the MSHCP Conservation Area. The South Parcel is described for conservation by the MSHCP's Reserve Assembly Criteria (MSHCP Sections 3.2.3 and 3.3.15); its development would not be consistent with the MSHCP. Development of the South Parcel would further limit mountain lion use of the existing bridge underneath I-15, thereby completing the Mayor Edwards and City Councilmembers (FWS/CDFW- WRIV-15B0192-17CPA0093) 5 isolation of the Santa Ana Mountains cougar population and further compromising its long- term persistence. The currently proposed Project configuration would result in significant permanent damage to the MSHCP conservation strategy for mountain lion and pond turtle. The Wildlife Agencies support conservation of the site to meet MSHCP goals and maintain the integrity of the Linkages 10 and 14 in the presence of the larger proposed Altair project. We appreciate the opportunity to provide comments on this matter. We hope to continue working with the City to resolve these issues. If you have any questions regarding these comments or would like to schedule a meeting, please contact Karin Cleary -Rose of the Service at 760-322-2070, extension 406, or Heather Pert of the Department at 858-395-9692. Sincerely, KARIN Digitally signed by KARIN CLEARY-ROSE CLEARY-ROSE Da e: 017.2.14 for Kennon A. Corey Assistant Field Supervisor U.S. Fish and Wildlife Service iitza4c-v Leslie MacNair Inland Deserts Region Regional Manager CA Department of Fish and Wildlife cc: Charles Landry, Director, Western Riverside County Regional Conservation Authority Matt Rahn, Mayor Pro Tem, City of Temecula Jeff Comerchero, Council Member, City of Temecula Michael S. Naggar, Council Member, City of Temecula James Stewart, Council Member, City of Temecula Dan Silver, Executive Director, Endangered Habitats League Cara Lacey, Project Director, The Nature Conservancy Enclosures Wildlife Agencies joint letter to the City of Temecula regarding the Draft Environmental Impact Report for the City of Temecula 's project #PR13-0043, the Altair Specific Plan. June 17, 2016. Wildlife Agencies Joint Project Review Letter to the City of Temecula regarding MSHCP JPR 14-05-27-01 for the City of Temecula 's project #PR13-0043, the Altair Specific Plan. April 15, 2015. Mayor Edwards and City Councilmembers (FWS/CDFW- WRIV-15B0192-17CPA0093) 6 References Beier, P. 1993. Determining Minimum Habitat Areas and Habitat Corridors for Cougars. Consery Biol 7: 94-108. Burdett, C. L., K. R. Crooks, D. M. Theobald, K. R. Wilson, E. E. Boydston, L. M. Lyren, R. N. Fisher, T. W. Vickers, S. A. Morrison, and W. M. Boyce. 2010. Interfacing models of wildlife habitat and human development to predict the future distribution of puma habitat. Ecosphere 1:art4. Dickson, B. G. and P. Beier. 2002. Home -range and habitat selection by adult cougars in southern California. Journal of Wildlife Management. 66:1235-1245 Ernest, H B. et al. 2003. Genetic structure of mountain lion (Puma concolor) populations in California." Conservation Genetics 4(3):353-366. Ernest HB, T. W. Vickers, S. A. Morrison, M.I R. Buchalski, W. M. Boyce. 2014. Fractured genetic connectivity threatens a southern California puma (Puma concolor) population. PLoS ONE 9(10): e107985. doi:10.1371/journal.pone.0107985. Helix Environmental Planning, Inc. 2015. Altair Project Multiple Species Habitat Conservation Plan Consistency Report. Prepared for Ambient Communities, January 2015. Kerston, B. N. R. D., Spencer, J.M. Marzluff, J. Hepinstall-Cymerman, C.E. Grue. 2011. Cougar space use and movements in the wildland-urban landscape of western Washington. Ecological Applications. 21(8):2866-2881. [ RCA ] Western Riverside County Regional Conservation Authority (Riverside County Government). 2015. Joint Project Review Document Package Joint Project Review 14-05- 27-01 for City of Temecula, PR13-0043, Altair Specific Plan, analyzing the proposed Altair project's consistency with the terms and conditions of the Western Riverside County Multiple Species Habitat Conservation Plan. Riverside, California. April 1, 2015. [ Sierra Club/CBD ] The Sierra Club, the Center for Biological Diversity, and Cougar Connection. 2016. Letter to the City of Temecula commenting on the Draft Environmental Impact Report for the proposed Altair Specific Plan, SCH no. 2014111029. June 2016. Vickers T.W., Sanchez J.N., Johnson C.K., Morrison S.A., Botta R., Smith T. 2015. Survival and Mortality of Pumas (Puma concolor) in a Fragmented, Urbanizing Landscape. PLoS ONE 10(7): e0131490. doi:10.1371/journal.pone.0131490 Zeller, K.A., K. McGarigal, P. Beier, S.A. Cushman, T.W. Vickers, W.M. Boyce. 2014. Sensitivity of landscape resistance estimates based on point selection functions to scale and behavioral state: pumas as a case study. Landscape Ecology 29: 541-557. U.S. Fish and Wildlife Service Palm Springs Fish and Wildlife Office 777 East Tahquitz Canyon Way, Suite 208 Palm Springs, Califomia 92262 760-322-2070 FAX 760-322-4648 California Department of Fish and Wildlife Inland Deserts Region 3602 Inland Empire Blvd., Suite C-220 Ontario, California 91764 909-484-0167 FAX 909-481-2945 In Reply Refer To: FW S/CDF W -W RI V-1580192-15CPA0229 Mr. Matt Peters City of Temecula 41000 Main Street Temecula, CA 92590 Subject: Western Riverside County Multiple Species Habitat Conservation Plan Joint Project Review 14-05-27-01 for the Altair Project, Temecula, California Dear Mr. Peters: The U.S. Fish and Wildlife Service (Service) and the California Department of Fish and Wildlife (Department), hereafter referred to jointly as the Wildlife Agencies, have reviewed the Joint Project Review 14-05-27-01 (JPR) for the Altair Project (project), received April 2, 2015. The Western Riverside County Regional Conservation Authority (RCA) has found this project to be inconsistent with the Western Riverside County Multiple Species Habitat Conservation Plan (MSHCP). The Wildlife Agencies concur with the RCA's determination and consider the project to be inconsistent with the MSHCP criteria for reserve assembly in terms of both area and function. The 270 -acre project site is located in the southwesterly portion of the City of Temecula (City), Riverside County, west of Old Town, and is generally bound by Ridge Park Drive and Vincent Moraga Drive to the north, Pujol Street and Murrieta Creek to the east, and undeveloped land to the west and south. The proposed project includes the revised alignment of the four -lane divided Western Bypass that will connect Temecula Parkway and Rancho California Road, development of up to 1,900 residential units, limited neighborhood -serving commercial, civic/institutional uses, parks, and open space. A portion of the Western Bypass alignment would be eliminated from the City's circulation element. The project footprint is within MSHCP criteria cells which describe the assemblage and confluence of Proposed Linkage 10, which provides an upland connection between Santa Rosa Ecological Reserve and Santa Margarita Ecological Reserve, and Proposed Constrained Linkages 13 and 14 along Murrieta and Temecula Creeks. We discussed the project and its conflicts with MSHCP reserve assembly at meetings with the project proponent and the RCA on March 20th and August 21st of 2014. At both of those meetings we expressed strong reservations about the project design and advised that a Criteria Refinement is needed to achieve proper MSHCP implementation. We again recommend that the project be redesigned and/or that a Criteria Refinement be provided. We also note that the project has not yet complied with the MSHCP Riparian/Riverine policy, so MSHCP implementation is not also complete, but recognize that the project has acknowledged the outstanding requirement. Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0229) 2 Project Consistency Analysis for Reserve Assembly The MSHCP Consistency Report (HELIX, 2015) for the Altair project provided analysis of all three reserve assembly components: 1) cores and linkages, 2) Area Plans and subunits, and 3) criteria cells. However, the analysis did not properly account for the presence of existing development and the project footprint on acreage goals for each criteria cell and subunit. It also seemed to imply that the status of Western Bypass as a covered activity is a reason to discount the reserve assembly criteria, which is not correct. The MSHCP Consistency Report appropriately identified reserve assembly shortfalls, i.e. instances where the project footprint precludes reserve assembly as described, and correctly identified the barriers to mountain lion movement and reserve function that would result from the project. The Consistency Report then reaches the contradictory conclusion that the project is consistent with MSHCP reserve assembly and connectivity needs. The evidence and analysis provided did not support this conclusion. The project is located at the confluence of Proposed Constrained Linkage 13 along Murrieta Creek and Proposed Linkage 10 between the foothills of the Santa Ana Mountains and Proposed Constrained Linkage 14 along Temecula Creek, and the Santa Margarita River. The Wildlife Agencies are concerned that the project will degrade the biological connectivity between these areas and preclude MSHCP reserve assembly goals. The proposed project would limit the viability of Proposed Linkage 10 as live-in habitat and a wildlife movement corridor for small and Targe mammals, including mountain lion, bobcat, and deer and obstruct the connectivity between the Santa Rosa Ecological Reserve and Santa Margarita Ecological Reserve via Proposed Constrained Linkages 13 and 14. Mountain lions have been recorded at the southern edge of the project site near the confluence of Temecula Creek, Murrieta Creek, and the Santa Margarita River. The project has proposed an unspecified civic use that would bring night lighting, noise, and traffic to a currently undisturbed portion of the linkage. The project negatively impacts the stated goals of Proposed Linkage 10 to provide live-in habitat and a movement corridor for mountain lion by narrowing the linkage and at one point reducing the linkage width to approximately 600 feet along the southern portion of the project in cell 7355. Proposed Linkage 10 is described as 5.5 miles long and nearly a mile wide (5280 feet). In cell 7355, the project would reduce the linkage to a distance of 600 feet. A linkage of 600 feet in width is too narrow to provide sufficient habitat for movement by mountain lion and bobcat, the planning species for Proposed Linkage 10. Our concerns regarding the degradation in the function of Proposed Linkage 10 echo those identified in the MSHCP Consistency Report, which acknowledges that there will be significant reduction in the suitability of the linkage for mountain lions post -project. Despite recognition of the significant impediments to reserve function the Consistency Report provides a hopeful but unsubstantiated assertion that some use by mountain lions is anticipated to continue. The MSHCP Consistency Report describes the post project dimensions of the reserve assembly features for bobcat, but does not say whether or not they will function. It also recognizes that pond turtle conservation is expected in the Conservation Area near the project, but does not provide any information about any potential impacts to pond turtle nesting habitat. The project footprint and proposed conservation strategy do not provide the cell conservation requirements or the dimensional data anticipated for this linkage. The project conflicts with MSHCP reserve assembly acreage goals. It precludes the conservation described in MSHCP criteria cells 7164, 7166, 7264 and 7356. Our calculation is that the project Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0229) 3 would result in a reserve assembly short fall in the neighborhood of 200 acres. The MSHCP Consistency Report points out 'that acreage requirements are not the only criteria used when determining overall consistency with the MSHCP.' We do not disagree with this statement but wish to clarify that the other MSHCP elements are additive to the acreage requirements not substitutes for them. We request clarification of Table 3 and 6 in the Consistency Report for the disposition of the 8.1 acres in Cell 7254. Table 3 indicates the 8.1 acres are not conserved and Table 6 indicates the 8.1 acres are conserved. To address the reserve assembly short fall that would result from the proposed development, the project proponents have offered to conserve 270 acres in Temescal Canyon Area Plan located between the National Forest and a residential community near the City of Corona. While the addition of 270 acres would theoretically address the reserve assembly shortfall resulting from the proposed development, those acres are well to the north and west of Proposed Linkage 10 and Proposed Constrained Linkages 13 and 14 and do not address the target acreage shortfalls in the Southwest Area Plan subunits 1 and 6. The MSHCP is plain in providing that an equivalency analysis is required in instances where applicants or permittees propose implementation of a project that is not in accordance with the reserve assembly criteria. The equivalency analysis must address effects on reserve assembly features (Cores, Linkages and Constrained Linkages). The identified 270 acres are not a suitable replacement for the acreage shortfall or the degradation of reserve function resulting from the proposed project. The MSHCP Consistency Report states that the City of Temecula proposes to offset the applicant's purchase costs of $150,000 for 270 acres through Local Development Mitigation Fee (LDMF) credits. The LDMF is intended to be the primary funding source for MSHCP reserve acquisition. As stated above, the additional 270 acres is not within either Subunit 1 or Subunit 6 of the Southwest Area Plan and therefore does not contribute to the conservation goals for those subunits or address the inadequacies of the project's MSHCP implementation. In this instance, providing LDMF credits for acreage that is not described for conservation and does not support reserve assembly subsidizes degradation of the conservation area instead of fostering reserve assembly. We agree with the RCA's assessment that this is an inappropriate and counterproductive use of LDMF credits. Western Bypass The Western Bypass is a covered activity and identified as a circulation element in Figure 7-1 of the MSHCP. The Wildlife Agencies acknowledge that the project's redesign of the Western Bypass reduces the identified impacts in the northern portion of the roadway. The Consistency Report states that reduction of the Western Bypass footprint will offset project road impacts. We request that the City work with the RCA on a minor amendment to the MSHCP that modifies Figure 7-1 to reflect the removal of the northern portion of the Western Bypass and documents the exchanged impact acreage. Once the minor amendment is complete, then the acreage reduction can be credited to the project. Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0229) 4 San Diego Ambrosia The JPR text and the project MSHCP Consistency Report (Helix 2015) correctly point out that the San Diego ambrosia (Ambrosia pumila,) population on the project site is not within an MSHCP narrow endemic plant survey area and that surveys and subsequent conservation, are not required by the MSHCP. We however, would like to point out that the population of San Diego ambrosia under discussion is within criteria cell 7166 in the area described for conservation. In other words, while the MSHCP does not require surveys for the plant on the project site, it does require that the area which supports the population be conserved. The translocation of this population should be addressed in the project's Criteria Refinement. Riparian/Riverrne DBESP As acknowledged by the Consistency Report, a Determination of Biologically Equivalent or Superior Preservation (DBESP) document is required for unavoidable impacts to riparian and riverine resources as defined by the MSHCP. The consistency Report provides that temporary and permanent impacts to riparian (vegetated) streams will be mitigated at a ratio of 3 to 1, but that impacts to riverine resources will be mitigated at a ratio of 1 to 1. The Consistency Report describes the function of riverine streams as providing water conveyance, flood attenuation, sediment transport and energy dissipation. Mitigation of permanent impacts at a 1 to 1 ratio results in a 50 percent loss of the resource in question. While we look forward to reviewing the project's DBESP, we are skeptical that such a strategy can be biologically equivalent or superior to avoidance of the riverine resources. We appreciate the opportunity to comment on the JPR and request a meeting with the City, the RCA and the applicant prior to project approval. We look forward to working with the City of Temecula and the applicant. If you have any questions regarding these comments or would like to schedule a meeting please contact Karin Cleary -Rose of the Service at 760-322-2070, extension 206, or Heather Pert of the Department at 858-395-9692. Sincerely, Kennon A. Corey Assistant Field Supervisor U.S. Fish and Wildlife Service cc: Charles Landry, Regional Conservation Authority Literature Cited ilra4c-, Wz-1 Leslie MacNair Inland Deserts Region Acting Regional Manager CA Department of Fish and Wildlife Helix Environmental Planning, Inc. 2015. Altair Project Multiple Species Habitat Conservation Plan Consistency Report. Prepared for Ambient Communities, January 2015. U.S. Fish and Wildlife Service Palm Springs Fish and Wildlife Office 777 East Tahquitz Canyon Way, Suite 208 Palm Springs, California 92262 760-322-2070 FAX 760-322-4648 CALIFORNIA' FISH '. WILOL'i f California Department of Fish and Wildlife Inland Deserts Region 3602 Inland Empire Blvd., Suite C-220 Ontario, California 91764 909-484-0167 FAX 909-481-2945 In Reply Refer To: FW S/CDFW-W RI V -15B0192- 16CPA0314 Mr. Matt Peters City of Temecula 41000 Main Street Temecula, CA 92590 Subject: Draft Environmental Impact Report for the Altair Project, Temecula, California The U.S. Fish and Wildlife Service (Service) and the California Department of Fish and Wildlife (Department), hereafter referred to jointly as the Wildlife Agencies, have reviewed the Draft Environmental Impact Report for the Altair Project (Project), received on May 2, 2016. The DEIR was prepared to identify the proposed project's direct, indirect, and cumulative environmental impacts, to discuss alternatives, and to propose mitigation measures that avoid, minimize, or offset significant environmental impacts. The primary concern and mandate of the Service is the protection of public fish and wildlife resources and their habitats. The Service has legal responsibility for the welfare of migratory birds, anadromous fish, and endangered animals and plants occurring in the United States. The Service is also responsible for administering the Endangered Species Act of 1973 (Act), as amended (16 U.S.C. 1531 et seq.). The Department is a trustee agency under the California Environmental Quality Act (CEQA) and is responsible for ensuring appropriate conservation of fish and wildlife resources including rare, threatened, and endangered plant and animal species, pursuant to the California Endangered Species Act, and administers the Natural Community Conservation Planning Program (NCCP). On June 22, 2004, the Service issued a section 10(a)(1)(B) permit for the Western Riverside County Multiple Species Habitat Conservation Plan (MSHCP). The Department also issued Natural Community Conservation Plan Approval and Take Authorization for the MSHCP as per Section 2800, et seq., of the California Fish and Game Code. The MSHCP established a multiple species conservation program to minimize and mitigate habitat loss and the incidental take of covered species in association with activities covered under the permit. The Wildlife Agencies are providing the following comments as they relate to the project's consistency with the Western Riverside County Multiple Species Habitat Conservation Plan (MSHCP) and the California Environmental Quality Act (CEQA). The 270 -acre project site is located in the southwesterly portion of the City of Temecula (City), Riverside County, west of Old Town, and is generally bound by Ridge Park Drive and Vincent Moraga Drive to the north, Pujol Street and Murrieta Creek to the east, and undeveloped land to the west and south. The proposed project includes the revised alignment Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0314) 2 of the four -lane divided Western Bypass that will connect Temecula Parkway and Rancho California Road, development of up to 1,900 residential units, limited neighborhood -serving commercial, civic/institutional uses, parks, and open space. A portion of the currently - approved Western Bypass alignment would be eliminated from the City's circulation element. The project site is within MSHCP criteria cells which describe the assemblage and confluence of Proposed Linkage 10, which provides an upland wildlife habitat connection between Santa Rosa Ecological Reserve and Santa Margarita Ecological Reserve, and Proposed Constrained Linkages 13 and 14 along Murrieta and Temecula Creeks, respectively. As discussed in more detail below, we find the DEIR's presentation and analysis of MSCP Cell Criteria requirements, MSHCP implementation and the Project's impacts on MSHCP reserve assembly to be both incorrect and misleading to the public. The selective use of tools and information, also discussed below, to evaluate Project -related effects to wildlife movement is also of concern. There is also no discussion or analysis that explains how a given set of mitigation measures relates to the reduction of an identified impact, only the assertion that the significant impact is reduced. The inadequate and conclusory analysis has precluded meaningful public review of the Project's effects on MSHCP reserve configuration and the long-term viability of the planned linkages. Additionally, implementation of the MSHCP Criteria Refinement Process to mitigate the Project's impacts on MSHCP reserve assembly, (diminishment of the function of planned wildlife corridors) was neither contemplated nor addressed in the DEIR. The Criteria Refinement Process was included in the MSHCP specifically to address and mitigate instances where project proponents or MSHCP permittees choose or seek to adopt projects that do not adhere to the MSHCP Cell Criteria. We request that the DEIR be revised and recirculated pursuant to CEQA Guidelines §15088.5(a). The revised DEIR should include a Criteria Cell analysis that is consistent with MSHCP implementation procedures, and a Criteria Refinement (unless the project footprint is substantially altered), use of peer-reviewed probabilistic models to discuss and evaluate Project effects on mountain lion movement, and discussion and analysis which supports the assertion of the reduction or elimination of potential impacts, and clear identification of any proposed mitigation measures which accomplish the asserted impact reductions or eliminations. Comments and Recommendations Following review of the DEIR, the Department and the Service have identified a number of concerns regarding the adequacy and completeness of the DEIR's biological analysis, identification of potentially significant impacts, and mitigation measures. Our primary concern is the proposed Project's impacts on the assembly of the MSHCP. The Wildlife Agencies offer the comments and recommendations presented below to assist the City in adequately identifying and/or mitigating the Project's significant, or potentially significant, impacts on the MSHCP and biological resources. MSHCP Criteria Analysis The DEIR contains text from Section 3.3.1 of the MSHCP which describes the process for Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0314) 3 project -specific application of the MSHCP reserve assembly procedures and the post -reserve assembly review of those procedures. Unfortunately, the analysis in the DEIR erroneously uses a single phrase, `...the achievement of the variable target acreages will be measured on a Core and Linkage or Area Plan and Area Plan sub -unit basis, not on an individual project or Cell/Cell Group basis' to excuse the Project from adherence to the MSHCP Cell Criteria. This phrase is at the end of four paragraphs of text detailing a sequential review process and is intended to apply to the assessment of the MSHCP reserve after assembly of the 153,000 additional acres. The material presented in DEIR Appendix C3 takes the sub -unit acreage concept and applies it incorrectly to an analysis of the Project's consistency with the MSHCP. Each Area Plan and sub- unit in the MSHCP has an acreage goal/requirement in support of the 153,000 -acre total required for MSHCP reserve assembly. The acreage requirement for each sub -unit was derived by summing the area described for conservation in each cell or cell group within the sub -unit. So conceptually, a sub -unit analysis could work even at a project -specific level. However, the area described for conservation in each cell or cell group varies, so that the Criteria for a given cell can describe no conservation (0 acres) or the entire area in the cell (160 acres). And the Conservation Criteria for each cell or cell group identify an acreage range that varies by 10 percent, e.g. conservation of "10 to 20 percent" or "65 to 75 percent" of the cell or cell group. So if one is going to conduct a sub -unit analysis for MSHCP project implementation, one needs to interpret the Criteria in all of the cells in the sub -unit in order to understand if conservation in the sub -unit is being achieved and/or if less -than -described conservation in one portion of the sub -unit has been offset by more -than -described conservation, or can be offset by maximum - described conservation in other portions of the sub -unit. The fundamental error in the discussion presented in Appendix C3 is that the Cell Criteria are disregarded. The discussion assumes that any undeveloped acre in a Criteria Cell within the sub -unit could come into conservation. So all undeveloped land in Criteria Cells was counted as potentially available for future conservation in the sub -unit regardless of whether or not the area was described for conservation. While we recognize that any undeveloped land anywhere could come into conservation, if we are talking about conservation in the MSHCP Plan Area under the terms of the MSHCP and its permits, expectations of and discussion of future conservation must be confined to the areas that are described for conservation in the Cell Criteria and other MSHCP policies and procedures, because the MSCHP permittees have no obligation to achieve conservation anywhere else. The discussion in Appendix C3 inaccurately equates the conservation value of areas described by the MSHCP Plan for conservation in support of MSHCP reserve assembly goals with undeveloped land in the Criteria Area that is not described for conservation by the MSHCP . The expectation that every project will implement the Cell Criteria is explicitly stated in Section 11.9 of the MSHCP Implementing Agreement (to which the City is a signatory). "Public and private projects within the Criteria Area are expected to be designed and implemented in accordance with the Criteria for each Area Plan and all other MSHCP requirements as set forth in the Plan and in Section 13.0 of this Agreement. In the event that refinements to the Criteria are appropriate to facilitate Reserve Assembly, the Criteria Refinement Process set forth in Section 6.5 of the MSHCP shall be utilized." Criteria is defined in Section 3.35 of the Implementing Agreement as "descriptions provided for individual Cells or Cell Groups within the Criteria Area to guide assembly of the Additional Reserve Lands." Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0314) 4 We request that a project -specific analysis of MSHCP Cell Criteria and reserve assembly goals be developed and included in the revised and recirculated DEIR. If the Project as proposed is not consistent with MSHCP Cell Criteria, we request that the Criteria Refinement as described in MSHCP section 6.5 be developed for the Project and presented in the revised and recirculated DEER. MSHCP Implementation Consistent with MSHCP section 6.6.2.E, prior to the development of the DEIR the Project information was reviewed by the Western Riverside County Regional Conservation Authority (RCA) and the Wildlife Agencies under the MSHCP Joint Project Review (JPR) process. The RCA found the Project to be inconsistent with the MSHCP (JPR 14-05-27-01, enclosed). The Wildlife Agencies concurred with the RCA's determination, and notified the City and the applicant that we consider the Project, as proposed, to be inconsistent with the MSHCP Criteria for reserve assembly in terms of both area and function (FWS/CDFW-WRIV- 15B0192-15CPA0229, enclosed). We discussed the proposed Project and its conflicts with MSHCP reserve assembly at several meetings with the Project proponent, the City and the RCA at several meetings between March of 2015 and April of 2016. In all of those meetings we expressed strong reservations about the Project's design, and advised that a Criteria Refinement, as described in MSHCP Section 6.5, is needed to accomplish MSHCP implementation with the proposed Project footprint. We believe that the City and their applicant listened to our concerns and made efforts to address them. They were however, unwilling to modify the Project enough to protect the connectivity functions of Linkage 10, Constrained Linkage 13, and Linkage 14, or to use normal MSHCP implementation procedures and apply the Cell Criteria to the Project and provide a Criteria Refinement if needed. As discussed above, the information provided in DEIR Appendix C3, while sound in concept, is flawed in execution, and is incorrect. The Draft DEIR presents a determination of a "less than significant" impact on page 3.3.64 after the discussion of MSHCP reserve assembly procedures and the Project's reliance on the flawed information presented in Appendix C3. The discussion provided in the DEIR above this determination does not identify an impact. Therefore, based on the title of the section in the DEIR, we take the determination to mean that the City has concluded that construction of the proposed the Project will not negatively affect MSHCP goals, objectives or reserve assembly. We find this conclusion to be unsupported, and reiterate our request for a project -specific analysis of MSHCP Cell Criteria and reserve assembly goals to be developed and included in the revised and recirculated DEIR. The City is an MSHCP permittee, and the information and analysis in the DEIR regarding reserve assembly are not consistent with the MSHCP's policies and procedures. Impacts to Mountain Lions and Wildlife Corridors Within California, mountain lions in the Peninsular Ranges (Santa Ana Mountains and eastern Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0314) 5 Peninsular Ranges) are estimated to have extremely low genetic diversity which is attributed to low gene flow between the small Santa Ana Mountains population and the larger population in the Peninsular Ranges (Ernest et al. 2003). In addition, anthropogenic development, habitat loss, and habitat fragmentation are contributing to the genetic decay in the Santa Ana Mountains lion population (Ernest et al. 2014). Male home ranges can be 200 square miles, with such large habitat requirements; lions are extremely sensitive to habitat loss and fragmentation (Beier 1993). The effective population size (EPS, the number of individuals in a population who contribute offspring to the next generation) for lions in the Santa Ana Mountains is estimated at 5.1 lions, whereas the EPS of the eastern Peninsular Ranges population is estimated to be 24.3 lions (Ernest et al. 2014). The estimated population size for lions in the Santa Ana Mountains is 17-27 animals (Vickers et al. 2014). Maintaining the movement link between the Santa Ana Mountains lion population and the Peninsular Ranges is critical to the viability of the Santa Ana Mountains lion population (Ernest et al 2003, Ernest et al. 2014). Management and conservation efforts should protect connectivity and prevent further degradation of habitat that is already severely fragmented. One of the goals of the MSHCP is to maintain habitat connectivity between the Santa Ana Mountains and the eastern Peninsular Ranges for the long-term population viability of the mountain lion. To support wildlife movement in the MSHCP Plan Area, the MSHCP's Proposed Linkage 10 (between MSHCP Core Reserves F, the Santa Rosa Plateau, and Core Reserve 0, the Santa Margarita Ecological Reserve) is designed to provide habitat for movement of bobcats and mountain lions, as well as live-in habitat for these species, among others (MSHCP, Vol. I, Section 3, p.3-105). The proposed Project reduces the width of Linkage 10 from the expected range of 1,200 to 2,700 feet within the Altair Project area to less than 500 feet at its narrowest point on the southern edge of the Project site (RCA JPR Review, 2015). The proposed configuration of the Civic Site and Village G in the narrowest part of the Linkage's southern portion would not only narrow the Linkage, but would also introduce increased human use, noise, light, scents, and traffic. The DEIR identifies a zone of negative influence up to 1,970 feet adjacent to development that results in reduced mountain lion use of habitat (p.3.3 48, DEIR). The effects of the zone of negative influence are most acute within the first 490 feet. Nearly all mountain lion activity (i.e., breeding, hunting, moving) will be affected. The degree to which a behavior is affected depends on the age, sex and breeding status of the mountain lion (Section 6.2, HELIX 2015). Reproductive behaviors such as mating, birthing, and early rearing of kittens would be expected to be most negatively impacted or even possibly eliminated within the zone of negative influence. A collared female lion with kittens has exhibited a pattern of habitat use that includes Proposed Linkage 14 along Murrieta Creek. The use area appears to include Altair's South Parcel, proposed for the location of the Civic Site (Winston Vickers, personal communication/discussion during August 2015 site visit). Given the limited territory available and the biological need for females to rear their young outside of established male territories, the loss of this rearing habitat to development represents a significant loss for the population as a whole. The zone of influence covers the confluence of Murrieta and Temecula creeks with the Santa Margarita River and three MSHCP linkages (Linkage 10, Constrained Linkage 13, and Linkage 14). Increased human activity associated with the proposed Civic Site at this sensitive location would permanently Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0314) 6 impair not only Proposed Linkage 10 as movement and live -in -habitat for mountain lions and other wildlife, but also be detrimental to facilitating the movement of mountain lions across Interstate Highway 15 (I-15) to the Peninsular Range. Use of Inappropriate Habitat Suitability and Connectivity Model The DEIR includes analyses of habitat and movement corridors for mountain lions; however, those analyses are inappropriate for evaluation of site-specific impacts to habitat suitability and connectivity for mountain lions. The Corridor Designer tool employed for the Project has not been subjected to scientific peer review, and rests on assumptions that are unknown. In order to evaluate the output from the model, CDFW requested additional information on the model assumptions on two occasions; however, no additional information was provided (see attached emails). As its name implies, Corridor Designer appears to be a generalized planning tool. While the DEIR recognizes the existence of a zone of negative influence, the modeled corridors do not account for those influences. The proximity to parking areas, buildings, their heights, and the impact of noise and light cast beyond their footprints, are all factors that are essential for evaluation of development impacts. Similarly, the tool ignores the inevitable increase in human activity outside of the Project footprint, such as on the Plateau Escarpment and along Murrieta Creek, and the impact that increased human activity is likely to have on mountain lions. Figure 3.3-5 provides an illustration of how the Corridor Designer tool fails to account for a zone of negative influence, which includes factors critical to evaluation of the viability of wildlife movement corridors. The model illustrates a 5% Corridor (corresponding to Linkage 10) running northwest to southeast, parallel to and partially overlapping the length of the west side of the Altair Project. That corridor is depicted as retaining an identical quality with or without the Project, except that the width of that high-quality movement corridor is reduced by clipping with the Project footprint. Such a result can be produced only through an assumption that a corridor having zero buffer distance from a large development retains the same value as the existing movement corridor, buffered by hundreds of meters that remain undeveloped. It is not reasonable to assume that connectivity is unaffected by negative influences that extend beyond the footprint of the proposed development. Instead, it is reasonable to conclude that impacts within that zone of negative influence are likely to severely degrade or eliminate the functionality of an important movement corridor. Thus, Figure 3.3-5 is illustrative of the inappropriateness of the Corridor Designer tool for evaluation of site-specific impacts on mountain lions. That same critique, that the Corridor Designer tool fails to specify assumptions and incorporate essential habitat components, casts doubt on the utility of its results depicting functional corridors spanning low-density residential developments. Low-density residential developments have a documented history of human conflicts with mountain lions, some resulting in the death of the affected mountain lions. The Corridor Designer tool relies on the assumption that its methods and scale of analysis are appropriate for evaluation of the potential impacts of the development. By contrast, empirical data from GPS collars deployed on mountain lions forms the basis of studies that used Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0314) 7 established peer-reviewed scientific methods of probabilistic modeling -- not assumptions -- to evaluate movements and resource selection by mountain lions in the Santa Anna Mountains (Burdett et al. 2010, Zeller et al. 2014). Those peer-reviewed studies provide a solid scientific basis for evaluating movement and habitat selection by mountain lions relative to human development, yet they were not utilized in the DEIR. In addition to a failure to incorporate results from peer-reviewed scientific models, the DEIR fails to evaluate connectivity across I-15, which it tries to justify with the statement, "based on radio collar data, there may no longer be mountain lion movement underneath 1-15 at this location." Such an assumption rests on fallacious reasoning that the absence of evidence from radio collars is "evidence of absence". A failure to observe an event based on a sample of mountain lions collared in particular years does not support a conclusion that uncollared mountain lions do not cross under I-15, or that mountain lions have not crossed before or after a radio collar was functioning on a given animal, or that maintaining the linkage for the long-term viability of the species is unimportant. An evaluation of the impact of the Altair development on the survival of the Santa Ana Mountains population as a whole should be incorporated into the analysis of the significance of the Project on the mountain lion population in the revised and recirculated DEIR. To do this, connectivity across 1-15 and the impacts of the Altair development on that connectivity should also be assessed. The DEIR failed to address impacts to movement lion movement on a larger scale, especially impacts to movement of mountain lions from the Santa Ana mountains to the eastern Peninsular Ranges. An important and critical crossing under the I-15 is at the confluence of Constrained Linkage 13 and Proposed Linkage 10 at the intersection of Murrieta Creek and Santa Margarita Creek. The location of the proposed Civic Site would be at the southern end of the Project (at the confluence of two MSHCP Linkages) where concentrated mountain lion use currently occurs, and would be extremely detrimental to the viability of MSHCP Linkages 10 and 14. In summary, the analysis provided is deficient in appropriately assessing the impacts of the Project because the wrong type of model was used, along with an insufficient data -set and unknown assumptions; the model did not address the impacts of the Project on mountain lion movement across I-15, and the analysis failed to evaluate on the impacts of the Altair project on the Santa Ana Mountains population as a whole. Therefore, because of the significant and long- term Project impacts on mountain lion population viability in the Santa Ana Mountains, the Wildlife Agencies request that the revised and recirculated DEIR include the appropriate modeling of the impact of the Project on the Santa Ana Mountains lion population both within Linkage 10 and also across 1-15. Project Impacts and Outcomes for Linkage 10 The Project correctly identifies (in Impact BIO -7) that the Project "could interfere with the movement of wildlife species, and with established migratory wildlife corridors. The project could have direct and indirect impacts to the movement of mountain lion and other wildlife in Proposed Linkage 10." Further, the DEIR correctly states that the MSHCP provides take coverage for mountain lions. However, MSHCP coverage only applies to projects that are Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0314) 8 consistent with the MSHCP. The Altair project was found to be inconsistent with the MSHCP by both the RCA and the Wildlife Agencies, because it is inconsistent with MSHCP reserve assembly, has the potential to significantly diminish the function of MSHCP Proposed Linkage 10, negatively affecting the expected movement of lions from the Santa Ana Mountains to the eastern Peninsular Ranges, and would negatively affect the MSHCP Conservation Area as a whole. Given the failure of the DEIR to address the inconsistency with the MSHCP through the Criteria Refinement Process and appropriate mitigation measures, the DEIR fails to demonstrate how the proposed mitigation measures will reduce the Project impacts to less than significant. Given that the Project is not consistent with the MSHCP and that the Project could interfere with wildlife movement corridors, the mitigation measures should be revised. The proposed measures are not sufficient; therefore, alternate measures are proposed below. The DEIR states that "the original description of the linkage being nearly a mile wide is still applicable if one includes the rural residential areas (which includes the escarpment and top of escarpment) that wildlife still use as a movement corridor" (p.3.3-22). The linkage design is intended to be through conserved areas away from human interaction and associated risks such as human depredation actions against lions, poisoning, illegal kills, and car strikes. By pushing the linkage upslope from the described conservation area to the rural residential area on the Plateau, the Project increases the risk of mortality to mountain lions. Lions in the Santa Ana Mountains have an annual survival rate of 56%, which is lower than hunted populations. California permits killing of mountain lions to protect livestock, pets, and people via depredation permits. Mortalities are attributed to vehicle hits, depredation permits, poisoning either intentionally or unintentionally (from the use of rodenticides), disease, fires, and illegal killings. The risks to mountain lions make urban and exurban (rural residential) areas a significant barrier to gene flow in mountain lion populations, especially in the Santa Ana Mountains (Ernest 2003, Vickers et al 2015). Territories near urban areas are relatively small and isolated, and the resultant inbreeding threatens the long-term viability of the Santa Ana Mountains lion population (Ernest et al 2003). Given the risk of inbreeding, its small population size, and the lion population's vulnerability to deadly interactions in rural residential areas, the DEIR statement that the mile -wide linkage is still applicable is misguided. Maintaining the linkage as described by the Cell Criteria in the MSHCP with conserved habitat — rather than shifting it westward into an rural -residential area is critical to the function of the linkage and the long term viability of the population. The DEIR incorrectly asserts that four Proposed Constrained Linkages provide connection to the Santa Margarita Ecological Reserve and will serve as effective substitutes for mountain lion movement if Linkage 10 becomes avoided due to the Altair project: "Proposed Constrained Linkage 9, Proposed Constrained Linkage 10, Proposed Constrained Linkage 11, and Proposed Constrained Linkage 12 also provide additional linkages west of the Project site from the Santa Rosa Plateau to the Santa Margarita Ecological Reserve and San Diego County to the south, and potentially to the Palomar Mountains to the east" (p.3.3 50, DEIR). The other linkages are proposed constrained linkages through rural residential (exurban) habitat to locations in San Diego County that are not secured for conservation. The reliance of mountain lion movement on constrained linkages through hazardous exurban environments if Proposed Linkage 10 is made unusable by the Project introduces an additional significant risk to the long-term viability of the Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0314) 9 population. Further, the DEIR supposes that the connection to Palomar Mountains to the east can somehow be obtained without identifying any plan or offering commitment to accomplish this. This reliance on alternative constrained linkages does not address the potential loss of mountain lion use of habitat near the desired I-15 undercrossing at Murrieta Creek to the Peninsular Range. Mitigation Measures The proposed offsetting measures to reduce impacts to Linkage 10 include conserving approximately 83 acres of land onsite within Linkage 10, retaining Camino Estribo as a dirt road to slow any traffic, installing permanent fencing between Conserved Lands and the Western Bypass to reduce potential human/wildlife interaction, and revegetating graded slopes along the Western Bypass abutting existing or proposed MSHCP Conservation Areas within Proposed Linkage 10 to maximize the wildlife corridor width and functionality. These measures are insufficient to address the significant identified Project impacts: • narrowing of the Linkage; • the functional transformation of a MSHCP Proposed Linkage with live-in habitat -- which is being used by mountain lions -- into a Constrained Linkage; • the loss of almost 190 acres of habitat; • the noise, lighting, human use, and traffic associated with the Civic Site; • the increased depredation risk and vehicle strike risk by forcing the lions into the exurban and urban environment; • and the loss of territory at the proposed Civic Site. The DEIR properly recognizes the Project's significant impacts in BIO -12, but it does not discuss or provide any justification for the determination that the identified mitigation — mostly project design features - will reduce those impacts, it merely concludes that the impacts are mitigated to less than significant. This inadequate and conclusory approach prevents any meaningful examination of the Project impacts on the long-term viability of the linkages. The Wildlife Agencies request that the City recirculate the DEIR with: 1) A model based on established peer-reviewed methods of probabilistic modeling movements and resource selection by mountain lions in the Santa Anna Mountains to assess the impact of the civic site not only on Linkage 10 but also on the linkage between the Santa Ana Mountains and the eastern Peninsular Ranges. These models are currently available and would not place an undue burden on the project proponent to use. 2) Revise the project by moving all of the project development to the inside of the Western Bypass. 3) An alterative that includes the project development within and to the east of the Western Bypass. 4) Mitigation measures identified above, and additional measures that appropriately address project impacts on wildlife movement and habitat, which include: Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0314) 10 a. The MSHCP has fencing requirements and Urban Wildlife Guidelines that should be adhered to along the Western Bypass. b. Develop and implement public education programs to facilitate a better understanding by the public and the City on mountain lion interactions with humans. To reduce the number of depredation permits issued the program should identify a funding mechanism to help compensate for livestock loss from predation by mountain lions. This could include advice and support for building stronger structures that are mountain lion and bobcat proof. c. The fencing along the Western Bypass does not provide a barrier between humans and mountain lions at Village A, Village G, and the Civic Site. There are several trails that lead from the project site into Santa Margarita Ecological Reserve. The Santa Margarita Ecological Reserve is already under considerable public use pressure and experiencing substantial habitat degradation as a result (Pablo Bryant, personal communication). The development will lead to increased local use of the adjacent conservation areas. Mitigation measures that provide fencing, signage and funding for enforcement that controls recreational access to the sensitive habitat in conservation areas is strongly requested. d. There are several places in the project site that are porous to wildlife movement into the developed area. This includes the Camino Estribo dirt road which provides a pathway into the developed areas. While the avoidance of the washes that enter the project site is applauded, these washes provide an avenue of movement into the developed areas. Measures should be developed that inhibit undesired wildlife movement along these pathways. San Diego Ambrosia (Ambrosiapumilla) The DEIR and its MSHCP Consistency Report appendix state that conservation is not required for the San Diego ambrosia (Ambrosia pumila) because the Project site is not located within an area requiring additional surveys for Narrow Endemic or Criteria Area plant species. However, we would like to point out that the population of San Diego ambrosia under discussion is in the area described for conservation within MSHCP Criteria Cell 7166. In other words, while the MSHCP does not require surveys for the plant on the Project site, it does require that the area which supports the population be conserved. Since the Project proposes development in an area that is described for conservation and as discussed above, as proposed, the Altair Project needs to implement the MSHCP Criteria Refinement Process. The Criteria Refmement Process requires that the alternative conservation strategy be biologically equivalent or superior to implementation of the existing Cell Criteria. In order to demonstrate that the proposed revisions are biologically equivalent or superior to the current Criteria, an Equivalency Analysis would be included in the Criteria Refinement demonstrating that A. pumila -- and any other MSHCP "covered species" affected by the Criteria Refmement -- will be conserved at least as well under the alternative conservation strategy presented in the Criteria Refinement as it would be under the existing Criteria. The Wildlife Agencies are concerned about the DEIR's lack of detail regarding the proposed Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0314) 11 transplanting of A. pumila. In its December 15, 2014 Letter to the City, the Department recommended that the DEIR discuss viable techniques for plant salvage and translocation if the on-site population of A. pumila could not be avoided by the Altair Project. Instead, the DEIR defers formulation of a translocation plan, stating that "the applicant will prepare a translocation plan for City review and approval prior to implementing the translocation effort." Other than specifying that "the translocation will occur on already conserved land within 10 miles of the project site," the DEIR offers no success criteria, standards, or techniques to achieve the goals of the translocation effort. As written, the measure allows the details of the proposed mitigation to be formulated and approved with no public review. Furthermore, because the hypothetical translocation site is not identified, it is not clear whether a suitable site for translocation actually exists within the proposed 10 -mile radius. The DEIR specifies carefully that the translocation effort is not a mitigation measures on the premeis that the A. pumila population is not in an MSHCP survey area. However, as discussed above because it is in the area described for conservation, we believe the translocation strategy is appropriately viewed as a mitigation measure to prevent the loss of a population that would not be affected by Project development, if the Cell Criteria were implemented as described. Please identify the translocation effort as a mitigation measure in the revised DEIR. We also request that the revised DEIR include a detailed translocation plan which includes the following information: 1. A map depicting the location of at least one suitable translocation site. 2. A detailed description of the habitat present at the translocation site, and an analysis of the site's suitability for supporting translocated A. pumila, including, but not limited to, discussions of the soil type, slope, aspect, vegetation community, surrounding land uses, existing conservation mechanisms (property restrictions, etc., existing management) already protecting the site, potential threats to the transplants (e.g., invasive species, grazing, etc.), and a five-year temporary maintenance plan to establish the transplants onsite and improve the chances of their long-term survival before the Altair Project hands off permanent monitoring and maintenance responsibilities to the RCA. 3. If an existing population of A. pumila exists on the translocation site, an analysis of whether genetic mixing/outbreeding may pose a potential threat to the long-term viability of the existing population and/or the translocated population. Polyploidy is common in the Ambrosia genus (Payne et al. 1964), and some sources have suggested that A. pumila may exhibit intraspecific chromosome number variation. Introduction of populations which differ in chromosome number may result in partial or complete sterility of their progeny (Severns & Liston 2008). 4. Specific, measureable and quantifiable criteria by which the success or failure of the translocation efforts may be judged. 5. Contingency measures to be implemented if initial translocation efforts fail (e.g., identification of alternate sites, etc.). Please note that the reproductive biology of Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0314) 12 A. pumila is relatively poorly understood, and it has been suggested that this species may produce viable seeds only rarely, or not at all (McLaughlin & Friar 2007). We also request that the translocation plan be submitted to the Wildlife Agencies (along with the City) for review and approval. Since it is unknown whether or not a suitable translocation site exists within ten miles of the Altair site, the ten -mile limit should be deleted in order to give the Project sufficient flexibility in locating a suitable site to receive the translocated plants. Pond Turtle The Western Pond turtle (Actinemys marmorata pallida) is a planning species for Linkages 13 (Murrieta Creek)and 14 (portions of Temecula and Pechanga Creek). MSHCP species-specific conservation objectives 2 and 5 for the pond turtle specify maintaining occupancy within at least 75% of 8 listed Core Areas. Murrieta Creek and Temecula are two of the Core Areas for this species. These Core Areas include a 2 -km buffer of upland habitat surrounding each waterway. Within the channel, slow moving flows with basking habitat are important elements. Upland habitat is important during overwintering and for nesting requirements of the western pond turtle. Pond turtles have been known to spend over half the year in terrestrial habitat and females may travel 100-200 meters to find suitable nesting habitat. The proposed Civic Site is within 36 meters of Murrieta Creek. The proposed Civic Site, Village G, and the road to the Civic site all have the potential to remove suitable upland western pond turtle habitat but no assessment of habitat loss, use of the area by pond turtle, or analysis of potential project impacts on pond turtle were provided in the DEIR. The DEIR does not identify any project impacts such as loss of upland terrestrial habitat, potential change in the channel from project construction, increased predation and competition from non -natives, changes in stream temperature, and impacts from increased human access to the channel from the proposed adjacent development. Given the lack of information in the DEIR on the project impacts for the western pond turtle, the Wildlife Agencies request that an analysis of Project to western pond turtle and mitigation measures to adequately address the impacts be included in the recirculated DEIR. Burrowing Owls The Wildlife Agencies request that Mitigation Measure MM -BIO -2 be revised to require immediate notification to CDFW and USFWS if one or more burrowing owls are found on-site, and to specify that no passive or active relocation shall occur without first obtaining approval from the Wildlife Agencies as well as the RCA. On-site Conservation Areas are not clearly identified in the DEIR The Wildlife Agencies were not able to discern the future ownership and management of the Project parcels proposed for zoning as "Open Space — Natural" from the text of the DEIR nor from the maps included (e.g., Figure 2-3). The City explained to us (telephonically) that the intent of DEIR mitigation measure B10 -6b is to transfer ownership (or a conservation easement) of those areas to the RCA. The "natural open space areas" that would remain on the current Altair property after project build -out amount to 82.77 acres of undisturbed Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0314) 13 coastal sage scrub and southern mixed chaparral habitat. Approximately 17 additional acres on the outward -facing (manufactured) slopes of the Western Bypass (post -construction) would also be offered to the RCA after the Project has successfully revegetated it with coastal sage scrub and chaparral vegetation. The Wildlife Agencies recommend that the City clarify the intent of this mitigation measure in the revised DEIR by providing additional details in the text of DEIR Section 3.3, identifying the location of the intended Conservation Areas on a map, and revise the wording of measure BIO -6b used in Table S-2 (DEIR page S -l5). Fuel Modification Zones versus Conserved Wildlife Habitat Section 3.7 of the DEIR states that "The project site is near a high fire hazard area which could increase the threat of wildfire on human populations and property." DEIR mitigation measure MM-HAZ-lrequires the applicant to "prepare and submit a Fuel Modification Plan (Fuel Mod Plan, or FMP)" for review and approval of the Riverside County Fire Department (RCFD) and the City which will include the "establishment of a 100 -foot wide fuel modification area located within the project boundary for land adjacent to a proposed MSHCP Conservation Area." We presume that the Fuel Reduction Zones will end up being carved out of the residual 100 acres of natural shrublands remaining onsite after project build -out and intended to be donated to the RCA (re: mitigation measure BIO -6b). The RCA will not accept ownership or a conservation easement over Fuel Reduction Zones. While the City's Community Planning Department might only be requiring a 100 -foot deep Fuel Reduction Zones, the Wildlife Agencies have noticed that RCFD often requests wider Fuel Reduction Zones in and adjacent to natural vegetation, sometimes up to 300 feet wide. Regardless of the width that ends up being approved, the necessity of the Fuel Reduction Zones means that the 100 acres of preserved and restored wildlife habitat which measure BIO -6b says will be donated to the RCA will be significantly smaller than stated. We request that the Fuel Mod Plan be developed now in consultation with the Fire Department, and that the approved Fuel Reduction Zones be quantified (in acres), mapped, and any adjustments needed to BIO -6b be made and disclosed to the public in the revised DEIR. If the DEIR is adopted without these revisions, the DEIR will have lead the public to believe that the amount of wildlife habitat preservation and restoration on the Altair site will be greater than what is actually the case. Identification of Significant Impacts in the DEIR. Section 5.2 "Review of Significant Environmental impacts" fails to disclose the significant adverse impacts that the Project will have on assembly of the MSHCP Conservation Reserve in the MSHCP Plan's Proposed Linkage 10, the significant adverse impacts of the Project on mountain lion movement through Linkage 10, to and from MSHCP Proposed Constrained Linkage 13 (PCL -13, Murrieta Creek), to and from the 1-15 underpass to the Peninsular Range region at the confluence of the creeks and the Santa Margarita River (PCL -14), between MSHCP Core Reserves F and G, and on the likelihood that mountain lions from the inbred Santa Ana Mountains population will continue to approach the confluence underpass via the Civic Site and its vicinity. The DEIR should be revised to include as "significant, after Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0314) 14 mitigation" the Project's impacts to (1) sensitive species' likelihood to continue using the MSHCP Linkage 10 wildlife corridor, and (2) to aggregate mountain lion movement and gene flow within (and into) the southern Santa Ana Mountains region. Significant Irreversible Environmental Changes The analysis in DEIR Section 6.2 "Significant Irreversible Environmental Changes" incorrectly concludes that the commitment of existing sensitive species' wildlife habitat on the Altair site for conversion to residential, commercial, institutional uses, roads, and site amenities is considered "Less than significant" when compared to other development in a Local and regional context. This analysis is flawed because it fails to assess and disclose the significant and permanent harm that the Project will have on the MSHCP (the region's "existing HCP or regional conservation plan" as denoted in the CEQA Appendix G Checklist). Most of the Altair site is located within the area described for conservation and reserve assembly by the MSHCP (Linkages 10 and its associated Criteria Cells), and the permanent loss of conservation area on this scale is significant impact to MSHCP reserve Assembly, especially given the DEIR makes no attempt to analyze or offset this impact. The Significant Irreversible Environmental Changes subchapter should include an analysis of the permanent loss of described conservation lands from Linkage 10 and the long-term impacts on mountain lion movement between the Santa Ana Mountains and the Peninsular Range east of Interstate 15. Project Altematives DEIR Chapter 5 briefly described three alternatives to the Proposed Project configuration and contrasted them in summary Tables 5-1, 5-2, and 5-3. Altemative 1 was the No Project (No Development) alternative, which the DEIR correctly identified as the Environmentally Superior Alternative. Alternative 2 consists of developing the Altair area according the existing Westside Villages Specific Plan instead of adopting the Altair Specific Plan (the project currently proposed, as described in DEIR Chapter 2). Under this Alternative, net land development would drop from 181 acres in the Proposed Project to 134.7 acres in Alternative 2. Wildlife habitat lost would remain the same as in the Proposed Project (181 upland acres plus 1.2 riparian/riverine acres), but the habitat losses would be spatially redistributed: the 55 -acre South Parcel/Civic Site in the Proposed Project would continue to be occupied mountain lion habitat, but the desired additional 55 acres of development would be accommodated on both sides of a more westerly Western Bypass alignment which would narrow MSHCP wildlife corridor #10 even more than in the Proposed Project. Alternative 3 would relocate the Proposed Project's Civic Use area from the Altair property's South Parcel to the Proposed Project's Village C and maintain the more easterly alignment for the Western Bypass that is proposed in the Altair Specific Plan. Under Alternative 3, the 55 -acre South Parcel would continue to be habitat for mountain lions, pond turtles, and other sensitive species, and the Project's total wildlife habitat impacts would decrease. The Project Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0314) 15 would still have a significant deleterious effect on future mountain lion and mule deer use of MSHCP Linkage 10 compared to the "No Development" alternative, but would reduce its adverse impacts to MSHCP Constrained Linkages 13 and 14 (Murrieta Creek, and the Temecula Creek -Santa Margarita River wildlife corridor, respectively) and to the Santa Margarita Ecological Reserve. The DEIR says that "As a result, Alternative 3 would have fewer impacts to biological resources compared to the [actually proposed] Project." Alternative 3 would give up the elementary school and residences planned for Village C in order to accommodate the Civic Use Area in a less ecologically -damaging area (compared to the South Parcel). DEM Section 5.3 states that "Alternative 3 would have similar land uses (except for elimination of the elementary school) compared to the project but under a reduced density scenario that would provide a greater buffer between urban development and an area where three streams converge (Murrieta Creek, Temecula Creek, and the Santa Margarita River) at the southern end of the project site. This would result in a greater degree of consistency with MSHCP goals and policies associated with wildlife corridors and conserved lands." The DEIR reported the following: • The Civic Use Area intended for the South Parcel would have a gross development area of "approximately 19 acres with a buildable area of 10 acres after site preparation." • Village C (apart from the elementary school site) will have a gross area of 21 acres. • The elementary school site is conceived as having 7 gross acres with 5 buildable acres after site preparation. Based on this information, it appears that the Civic Use Area in Alternative 3 would have an available gross development area of 28 acres, while, in contrast, the Proposed Project would only have 19 gross development acres available for the Civic Use Area. DEIR Section 5.4 correctly identified the No Project/No Development Alternative (Alternative 1) as the Environmentally Superior Alternative, and goes on to point out that the "CEQA Guidelines (Section 15126.6(c)) require that, if the Environmentally Superior Alternative is the No Project Alternative, the EIR shall also identify an Environmentally Superior Alternative among the other alternatives." The DEIR strangely identified Alternative 2 (which would implement the currently approved Westside Villages Specific Plan instead of the proposed Altair Specific Plan) as the Environmentally Superior Alternative (compared to the Altair Plan as Proposed in DEIR Chapter 2) because it would reduce or avoid significant adverse environmental effects compared to the Altair version Proposed for implementation in the DEIR. Section 5.4 then indicates that Alternative 2, despite allegedly being "environmentally superior" to the Proposed version of the Altair Project, is unacceptable because it would not provide the following Altair Project components: • "Diverse housing types and a wide range of housing densities that would serve a variety of age groups and household sizes." Mr. Matt Peters (FWS/CDFW- WRN-15B0192-15CPA0314) 16 • "Water quality management facilities that are incorporated within the landscape features". • A public park, play field, and elementary school. • "A civic site of adequate size to accommodate an educational, institutional, or other business use for benefit of the public." Analysis of the information contained in the DEIR shows that Alternative 3 (Altair project with the Civic Use Area relocated from the South Parcel to the elementary school site) is clearly "environmentally superior" to Alternative 2 (which would develop the Altair area through the already -approved Westside Villages Specific Plan, instead of the Altair Specific Plan). Alternative 3 would convert a smaller amount of wildlife habitat into development than Alternative 2 would. Alternative 3 would narrow the MSHCP's wildlife corridor #10 less than Alternative 2 would. In contrast to the development planned in Alternative 2, however, Alternative 3 (reconfigured Altair) would implement the most important development features of the Altair project: diverse housing types serving a wide variety of people, and a Civic Area providing space for a university, hospital, research campus, or a community events center. After comparing the sensitive species impacts of the Proposed Project, Alternative 2 (the Westside Villages Specific Plan), and Alternative 3 (Altair Project with a centrally located Civic Site), Alternative 3 is clearly the Environmentally Superior Alternative among the three current development alternatives, and it would accomplish the most important goals of the Altair Project — provide a diverse range of housing types and a Civic Use Area large enough to create a university, hospital, research park or events center adjacent to Temecula's Old Town District. Table 1. Selected Sensitive Species Impacts of Proposed Development in the Altair Area which would Remain Significant After all DEIR-proposed Mitigation is completed. Currently Proposed Project Alternative 2 Alternative 3 Altair V SP (develops South Patel for Civic Site) Wesalde Villages SP Altair Villages SP (avoids South Parcel wildlife impacts Civic Site centrally located) Sensitive Species Habitat Lost (yuuntiiyj 182.2 acres 182.2 acres 127.2 acres Eliminates mountain lion cub -rearing territory on the South Parcel ? yes No No Would make mountain lions unlikely to continue using the Murrieta Creek wildlife corridor? ties No No Would discourage mountain lion use of the 1-15 underpass in MSHCP Constrained Linkage #14 ? les No No Would narrow MSHCP Linkage #10 along the Altair property to a minimum width of: 632 tt. 305 11. 632 R. Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0314) 17 Alternatives not Considered 1. Altair Project accompanied by the Conservation Area Criteria Refinement required by the City's MSHCP Permits; these permits currently provide the City and its developers with incidental take of listed species and sensitive natural communities via City compliance with all of the terms and conditions in the MSHCP and its permits. 2. Altair Project with all development pulled inside (east of) the Western Bypass (Civic Use Area centrally located in Village C; mountain lion habitat in South Parcel and Village G preserved (no development in South Parcel and Village G sites). a) The mountain lion cub -rearing territory in the South Parcel would continue to be occupied and help maintain the mountain lion population in the Santa Ana Mountains portion of the MSHCP. b) No impacts to mountain lion use of the I-15 underpass at the River -creek confluence inside MSHCP constrained wildlife corridor 14. c) Less pond turtle habitat converted to development. d) Reduced impacts from unauthorized recreation to the existing Santa Margarita Ecological Reserve. e) Reduced impacts to MSHCP Linkage 10, and mountain lion use of it, compared to the Proposed Project and Alternatives 2 and 3. 3. Altair Project with Civic Use Area relocated to vacant land in Temecula's city center near Front Street or Interstate Highway 15. Altair's Village C and the Altair elementary school would be developed "as proposed" in DEIR Chapter 2. Species List The species list included with the DEIR incorrectly identifies several species as being covered by the MSHCP including: south coast saltscale (Atriplexpacifica), Califomia ayenia (Ayenia compacta), Lakeside ceanothus (Ceanothus cyaneus), Robinson's pepper -grass (Lepidium virginicum var. robinsonii), San Bernardino ringneck snake (Diadophis punctatus modestus), San Diego ringneck snake (Diadophis punctatus similis), least bittern (Ixobrychus exilis), pallid bat (Antrozous pallidus), Dulzura pocket mouse (Chaetodipus californicus femoralis), western mastiff bat (Eumops perotis californicus), and pocketed free -tailed bat (Nyctinomops femorosaccus). Please review the list of MSHCP covered species found in the MSHCP Volume 4, Section 2.3.4, and correct the errors. Additionally, the DEIR states that chaparral sand -verbena (Abronia villosa var. aurita), Gander's ragwort (Packera ganderi), and Dulzura pocket mouse (Chaetodipus californicus femoralis) have a low probability to occur on-site, because suitable habitat on-site is "limited or of poor quality" and the species were not observed on-site. Because focused surveys for plants and small mammals were not conducted, the lack of direct observations on-site cannot support the DEIR's current conclusion that the species are not present on the Altair site. We wish to inform the City that all three of these species have been observed within the vicinity of the project site, and all three occur in one or more habitat types that occur on-site (chaparral, coastal sage scrub, and grassland). Please specify the information used to determine that the chaparral, coastal sage scrub, and grassland on-site is Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0314) 18 unsuitable or only marginally suitable for these species, or withdraw this presumptive conclusion from the revised DEIR. Impacts to Special -Status Species Not Covered by the MSHCP Page 3.3-11of the DEIR states that "[t)he project area does not occur within a Narrow Endemic Plant Species Survey Area (NEPSSA) or a Criteria Area Plant Species Survey Area (CASSA) per Sections 6.1.3 and 6.3.2 of the MSHCP; therefore, no focused plant surveys were required." However, the MSHCP does not cover all special -status species; it only provides coverage for those species included in the MSHCP's list of "covered species". CEQA's mandatory findings of significance (CEQA Guidelines section 15065) state that a project will have a significant effect on the environment if it would substantially reduce the numbers or range of a rare, threatened or endangered species. This includes species that meet the definition of "rare", "threatened", or "endangered" in CEQA Guidelines section 15380(b), regardless of whether they are formally listed as such under State or Federal law. These species are commonly referred to as "special -status species". The DEIR lists a total of ten (10) special -status species that (a) have a moderate or greater potential to occur, or are known to occur, within the project area, and (b) are not covered by the MSHCP, including delicate clarkia (Clarkia delicata), paniculate tarplant (Deinandra paniculata), westem dichondra (Dichondra occidentalis), mesa horkelia (Horkelia cuneata ssp. puberla), Ramona horkelia (Horkelia truncata), Robinson's pepper -grass (Lepidium virginicum var. robinsonii), chaparral rein orchid (Piperia cooperi), white rabbit tobacco (Pseudognaphalium leucocephalum), ashy spike -moss (Selaginella cinerascens), and pallid bat (Antrozous pallidus). Because no focused plant, reptile, or bat surveys were conducted for these special -status species on the project site, it should be assumed that these species are present on-site until species-specific surveys demonstrate otherwise. The Wildlife Agencies request that the revised and recirculated DEIR include a thorough and detailed analysis of the potential project impacts to the above-mentioned species, as well as feasible and enforceable avoidance, minimization, and/or mitigation measures to reduce the potential impacts to them to a level that is less than significant. Impacts to Nesting and Migratory Birds Please note that it is the Project Proponent's responsibility to comply with all applicable laws related to nesting birds and birds of prey. Migratory non -game native bird species are protected by international treaty under the federal Migratory Bird Treaty Act (MBTA) of 1918, as amended (16 U.S.C. 703 et seq. ). In addition, sections 3503, 3503.5, and 3513 of the Fish and Game Code (FGC) also afford protective measures as follows: Section 3503 states that it is unlawful to take, possess, or needlessly destroy the nest or eggs of any bird, except as otherwise provided by FGC or any regulation made pursuant thereto; Section 3503.5 states that is it unlawful to take, possess, or destroy any birds in the orders Falconiformes or Strigiformes (birds -of -prey) or to take, possess, or destroy the nest or eggs of any such bird except as otherwise provided by FGC or any regulation adopted pursuant thereto; and Section 3513 states that it is unlawful to take or possess any migratory nongame bird as designated in the MBTA or any part of such migratory nongame bird except as provided by rules and regulations adopted by the Secretary of the Interior under provisions of the Mr. Matt Peters (FWS/CDFW- WRJV-15B0192-15CPA0314) 19 MBTA. Mitigation Measure BIO -1 defines the avian breeding season at February 1 to September 15, and requires nesting bird surveys to be conducted within 7 days prior to clearing, grubbing, construction, or ground -disturbing activities performed outside of the avian breeding season as defined above. The Wildlife Agencies do not recommend relying on seasonal restrictions alone to avoid impacts to nesting birds, as nesting dates vary from year to year and some species may nest year-round. Instead, we recommend that a qualified ornithologist conduct nesting surveys prior to initiating vegetation removal and/or ground disturbing activities even outside of the peak nesting season. Preconstruction nest surveys should be conducted within three days prior to initiating project activities, as instances of nesting may otherwise be missed. The density of the shrub canopy in coastal sage scrub and chaparral makes it much more difficult to detect the nests of MBTA bird species in these two habitats than nests located in woodlands, urban and park trees, and ground nests. Therefore, we request that Mitigation Measure MM -BIO -1 be amended to require that the biologist assigned to perform the pre -construction nest surveys have documented prior experience independently locating bird nests in coastal sage scrub and chaparral, including the nests of coastal California gnatcatchers (Polioptila californica), Southern California rufous -crowned sparrows (Aimophila ruficeps), Bell's sparrows (Artemisiospiza belli), and wrentits (Chamaea fasciata). Lake and Streambed Alteration The Jurisdictional Delineation (JD) prepared for the project states that the Department defines a "stream" as "a body of water that flows at least periodically or intermittently through a bed or channel having banks and supports fish or other aquatic life". This appears to refer to California Code of Regulations (CCR), Title 14, Section 1.72, which was adopted by the Fish and Game Commission (Commission) in relation to a specific sport fish issue that was before the Commission at its December 5, 1986 meeting. Please note that this definition is not the definition of a stream used by the Department, and has no application to the Department's Lake and Streambed Alteration Program or Section 1600 et seq. of the California FGC. Rather, FGC Section 1600 et seq. applies to activities causing substantial alteration to any river, stream, or lake, including episodic and ephemeral streams, desert washes, and watercourses with subsurface flow. It may also apply to work undertaken within the flood plain of a body of water. Following review of the JD, it appears to have excluded a number of portions of the on-site streams which likely conduct subsurface flow, referring to them as "non jurisdictional swales". The Department requests that the JD be revised to include all streams with the potential to be altered by project activities, including areas of stream that do not have a visible Ordinary High Water Mark and/or that conduct subsurface flow. The JD should also depict the areas that will be subject to impact/alteration as a result of project activities. Please include the revised JD with the revised and recirculated DEIR. Please note that, although page 2-16 of the DEIR notes that a Streambed Alteration Agreement (SAA) has been prepared for the proposed Western Bypass bridge project, the SAA has now expired. A new Notification of Lake or Streambed Alteration will be required prior to constructing the bridge. Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0314) 20 Western Bypass The Western Bypass is a covered activity and is identified as a circulation element in Figure 7-1 of the MSHCP. The Wildlife Agencies acknowledge that the project's redesign of the Western Bypass reduces the identified impacts in the northern portion of the roadway. The Consistency Report states that reduction of the Western Bypass footprint will offset project road impacts. We request that the City work with the RCA on a minor amendment to the MSHCP that modifies Figure 7-1 to reflect the removal of the northern portion of the Western Bypass and documents the exchanged impact acreage. Once the minor amendment is complete, then the acreage reduction can be credited to the project. Riparian%Riverine DBESP As acknowledged by the Altair project's MSHCP Consistency Report, project preparation of a Determination of Biologically Equivalent or Superior Preservation (DBESP) document is required for unavoidable impacts to riparian and riverine resources as defined by the MSHCP. The Consistency Report proposes that the Altair project's temporary and permanent impacts to riparian (vegetated) streams will be mitigated at a ratio of 3 to 1, but that impacts to riverine resources will be mitigated at a ratio of only 1 to 1. The Consistency Report describes the function of riverine streams as providing water conveyance, flood attenuation, sediment transport and energy dissipation. Mitigation of permanent impacts at a 1 to 1 ratio results in a 50 percent loss of the natural resource in question. While we look forward to reviewing the project's DBESP, we are skeptical that such a strategy can be biologically equivalent or superior to avoidance of the riverine resources. Conclusion We would like to acknowledge that we are aware that the City has tried to assemble adequate compensatory mitigation measures to offset the unavoidable environmental impacts of the proposed Project and has incorporated some helpful minimization measures. Unfortunately, more work remains to be done to develop a Project configuration and mitigation package which would more adequately avoid and/or mitigate the Project's impacts on the local and regional environment. The currently proposed Project configuration would result in irreversible significant permanent damage to the MSHCP and irreversible significant permanent impacts to the mountain lion population in the Santa Ana Mountains. Apart from this, a number of significant new Project impacts, substantially more severe effects of other impacts, additional feasible alternatives and mitigation considerably different than proposed in the DEIR which would clearly lessen significant project impacts on the biological resources in the area, have been identified in our analysis of the Draft EIR (as described, above, in this letter). We therefore restate our request that the City revise and recirculate the Draft Environmental Impact Report once the requested additional analyses have been prepared for disclosure to the public, the requested additional mitigation measures have been added to the Project, the Criteria Refinement Process required by the MSHCP has been completed, and all of these substantial modifications have been documented in the revised Draft EIR for review and comment by the citizens of California and interested public agencies. Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0314) 21 We appreciate the opportunity to comment on this DEIR, and request a meeting with the City, the RCA and the applicant prior to project approval. We look forward to continue working with the City of Temecula and the applicant on this project. If you have any questions regarding these comments or would like to schedule a meeting, please contact Karin Cleary -Rose of the Service at 760-322-2070, extension 206, or Heather Pert of the Department at 858-395-9692. Sincerely, KARIN Digitally signed by KARIN KARIN CLEARY-ROSE CLEARY-ROSE DJ e:2057:2516 oo' Kennon A. Corey Assistant Field Supervisor U.S. Fish and Wildlife Service cc: Charles Landry, Regional Conservation Authority Enclosures 411,4c,,- !ca_Alr w Leslie MacNair Inland Deserts Region Acting Regional Manager CA Department of Fish and Wildlife [ RCA ] Western Riverside County Regional Conservation Authority (Riverside County Government). 2015. Joint Project Review 14-05-27-01 for City of Temecula, PR13-0043, Altair Specific Plan. Riverside, California. April 1, 2015. [ Wildlife Agencies ] California Department of Fish and Wildlife, together with the United States Fish and Wildlife Service. 2015. Joint Project Review Letter from the Wildlife Agencies to the City of Temecula regarding MSHCP JPR 14-05-27-01 for the City of Temecula 's project #PR13-0043, the Altair Specific Plan. April 15, 2015. Mr. Matt Peters (FWS/CDFW- WRIV-15B0192-15CPA0314) 22 Literature Cited Beier, P. 1993. Determining Minimum Habitat Areas and Habitat Corridors for Cougars. Consery Biol 7: 94-108. Burdett, C. L., K. R. Crooks, D. M. Theobald, K. R. Wilson, E. E. Boydston, L. M. Lyren, R. N. Fisher, T. W. Vickers, S. A. Morrison, and W. M. Boyce. 2010. Interfacing models of wildlife habitat and human development to predict the future distribution of puma habitat. Ecosphere 1:art4. Dickson, B. G. and P. Beier. 2002. Home -range and habitat selection by adult cougars in southern California. Journal of Wildlife Management. 66:1235-1245 Ernest, H B. et al. 2003. Genetic structure of mountain lion (Puma concolor) populations in California." Conservation Genetics 4(3):353-366. Ernest HB, T. W. Vickers, S. A. Morrison, M.1 R. Buchalski, W. M. Boyce. 2014. Fractured genetic connectivity threatens a southern California puma (Puma concolor) population. PLoS ONE 9(10): el 07985. doi:10.1371/journal.pone.0107985. Helix Environmental Planning, Inc. 2015. Altair Project Multiple Species Habitat Conservation Plan Consistency Report. Prepared for Ambient Communities, October 19, 2015. Kerston, B. N. R. D., Spencer, J.M. Marzluff, J. Hepinstall-Cymerman, C.E. Grue. 2011. Cougar space use and movements in the wildland-urban landscape of western Washington. Ecological Applications. 21(8):2866-2881. [ RCA ] Western Riverside County Regional Conservation Authority (Riverside County Government). 2015. Joint Project Review Document Package Joint Project Review 14-05- 27-01 for City of Temecula, PR13-0043, Altair Specific Plan, analyzing the proposed Altair project's consistency with the terms and conditions of the Western Riverside County Multiple Species Habitat Conservation Plan. Riverside, California. April 1, 2015. Vickers T.W., Sanchez J.N., Johnson C.K., Morrison S.A., Botta R., Smith T. 2015. Survival and Mortality of Pumas (Puma concolor) in a Fragmented, Urbanizing Landscape. PLoS ONE 10(7): e0131490. doi:10.1371/journal.pone.0131490 [ Wildlife Agencies ] California Department of Fish and Wildlife, together with the United States Fish and Wildlife Service. 2015. Joint Project Review Findings (letter) of the Wildlife Agencies regarding the proposed Altair project's consistency with the terms and conditions of the Western Riverside County Multiple Species Habitat Conservation Plan. CDFW Inland Deserts Regional Office in Ontario, California, and USFWS Palm Springs Fish and Wildlife Office in Palm Springs, California. April 15, 2015. Zeller, K.A., K. McGarigal, P. Beier, S.A. Cushman, T.W. Vickers, W.M. Boyce. 2014. Sensitivity of landscape resistance estimates based on point selection functions to scale and behavioral state: pumas as a case study. Landscape Ecology 29: 541-557. REQUESTS TO SPEAK City Council Meeting 02/14/17 wish to speak on: Public Comment Circle One: CITY COUNCIL / CSD / SARDA / THA / TPFA ubject: f ,-yS 7 tev-e4. JCJ�CG For ❑ Against n REQUEST TO SPEAK CITY OF TEMECULA Date: c iy / 7 Agenda Item No. Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record. / / Address: If you are representing an organization-qrgroup, p ease give t�nam a 6-91 /46mee_.ufa E le Please note that all information presente8t a City Council meeting becomes public record. All information provided is optional. REQUEST TO SPEAK CITY OF TEMECULA Date: A '" I i 7 I wish to speak on: Public Comment Circle On CITY COUNCICSD / SARDA / THA / TPFA 21,4 Subject: T l Agenda Item No. For n Against n Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name(` forthe record. {� Address: ----- If you are representing an organization or group, please give the name:' I '€-u v LA 0_11 -\.*--(-‘-c 4 1 1 A`% ( e„....AL.,..ki Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. REQUEST TO SPEAK CITY OF TEMECULA Date: I wish to speak on: Public Comment Circle One: CITY COUNCIL / CSD / SARDA / THA / TPFA Subject: Agenda Item No. For Against 2"—e-- Request / Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record. LI Name:Vi C�/4Phone Number: Address: If you are representing an organization or group, please give the name: Cc5-7?.4z Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. REQUEST TO SPEAK CITY OF TEMECULA Date: V/ I wish to speak on: Public Comment Circle On CITY COU ' L / CSD / SARDA / THA / TPFA Subject: ( - CGS e 4 --01 fr/f46_ /Agenda Item No. / or Against Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record. Name: / M Phone Number: Address: $/ If you are representing an organization or group, please give the name: AA( /1,r, t9r-r Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. I wish to speak on: REQUEST TO SPEAK CITY OF TEMECULA Date: / I "l I k Q Public Comment Circle One: CITY COUNCIL / CSO / SARDA / THA / TPFA Subject: Agenda Item No. For n Against [4 Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record. - Address: \ (r 5 1 If you are representing an organization or group, please give the name: Cwktr -�.rl W tf,lt Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. REQUEST TO SPEAK CITY OF TEMECULA Date: 7- l I r T I wish to peak on: Public Comment Circle One: I"CC-0-UN / CSD / SARDA / THA / TPFA Subject: k\ \ t Nr Agenda Item No. I a - For L1 Against a Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record. Name: 1 Q f YL \ ' \ T th 0.- Phone Number: Address: ' GA ' 2 -STD If you are representing an organization or group, please give the name: Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. I wish to speak on: Subject: REQUEST TO SPEAK CITY OF TEMECULA Date: Public Comment Circle One: CITY COUNCIL / CSD / SARDA / THA / TPFA "fall /. / Agenda Item No. For n Against /% Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name fortecord/� I� Name: /(1 V I- �� Phone Number Address: If you are representing an organization or gr p, please give the name: Please note that all information presented at a City Council meeting becomes public record. All information provided is optional.