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HomeMy WebLinkAbout082702 CC AgendaIn compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (909) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35,102.35.104 ADA Title II] AGENDA TEMECULA CITY COUNCIL A REGULAR MEETING CITY COUNCIL CHAMBERS 43200 BUSINESS PARK DRIVE AUGUST 27, 2002 - 7:00 P.M. 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 11:00 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 11:00 P.M. 5:30 P,M. - Closed Session of the City Council pursuant to Government Code Sections: Conference with City Attorney and legal counsel pursuant to Government Code Section 54956.8 regarding real property acquisition negotiations of property located along Diaz Road (APN 921-040-028), north of Ranc ho California Road, and at the northwest corner of Rancho California Road and Business Park Drive {APN 921-020-039). Under negotiation is the price and terms of the real property interests. The City negotiators are Shawn Nelson a and Bill Hughes. Conference with City Attorney and legal counsel pursuant to Government Code Section 54956.9(a) with respect to two matters of existing litigation involving the City. The following case wil be discussed: 1) City of Temecula v. Riverside County (Tucalotta Hills Associates) and 2) City of Temecula v. Riverside County (Domenigoni-Barton). Conference with City Attorney pursuant to Government Code Section 54957 and 54957.6 with respect to City Manager's Evaluation. Public Information concerning existing litigation between the City and various parties may be acquired by reviewing the public documents held by the City Clerk. CALL TO ORDER: Prelude Music: Invocation: Flag Salute: R:~Agenda\082702 Mayor Ron Roberts Next in Order: Ordinance: No. 2002-04 Resolution: No. 2002-72 Sarah Cravers Pastor Chuck Perry of Calvary Chapel of Temecula Councilman Comerchero ROLL CALL: Comerchero, Naggar, Pratt, Stone, Roberts PRESENTATIONS/PROCLAMATIONS Award of Valor to Gloria Dixon and Lisa Jensen Certificates of Achievement to the Temecula-Murrieta Soccer Club for attaininq the State Championship PUBLIC COMMENTS A total of 30 minutes is provided so members of the public may address the Council on items that appear within the Consent Calendar or ones that are not listed on the agenda. Speakers are limited to two (2) minutes each. If you desire to speak to the Council on an item which is listed on the Consent Calendar or a matter not listed on the agenda, a pink "Request to Speak" form should be filled out and filed with the City Clerk. When you are called to speak, please come forward and state your name for the record, For all Public Hearing or Council Business matters on the agenda, a "Request to Speak" form must be filed with the City Clerk prior to the Council addressing that item. There is a five (5) minute time limit for individual speakers. CITY COUNCIL REPORTS Reports by the members of the City Council on matters not on the agenda will be made at this time. A total, not to exceed, ten (10) minutes will be devoted to these reports. CONSENT CALENDAR NOTICE TO THE PUBLIC All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless Members of the City Council request specific items be removed from the Consent Calendar for separate action. 1 Standard Ordinance and Resolution Adoption Procedure RECOMMENDATION: 1.1 Motion to waive the reading of the text of all ordinances and resolutions included in the agenda. 2 Approval of Minutes. RECOMMENDATION: 2.1 Approve the minutes of July 9, 2002; 2.2 Approve the minutes of July 17, 2002. R:~Agenda\082702 2 3 5 6 Resolution Approvin,q List of Demands RECOMMENDATION: 3.1 Adopt a resolution entitled: RESOLUTION NO. 02- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A Appropriation of Local Law Enforcement Block Grant (LLEBG) Funds RECOMMENDATION: 4.1 Approve expenditure of Local Law Enforcement Block Grant Funds and local match funds in the amount of $143,329.00 for the purchase of police equipment. Support of Chan'qes to California Meqan's Law RECOMMENDATION: 5.1 Adopt a resolution entitled: RESOLUTION NO. 02- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA SUPPORTING CHANGES TO MEGAN'S LAW TO ALLOW FOR GREATER PUBLIC INFORMATION ABOUT REGISTERED SEX OFFENDERS TO BE MADE AVAILABLE TO THE RESIDENTS OF CALIFORNIA IN A MANNER CONSISTENT WITH THE GUIDELINES OF THE STATES OF ARIZONA AND TEXAS License A'qreement for the S.A.F.E. Pro,qram RECOMMENDATION: 6.1 Approve the License Agreement between the City of Temecula and S.A.F.E. Program far use of office space at the Temecula Community Center. Award of Construction Contract for the Citywide Asphalt Concrete Repairs for FY2002- 2003 - Proiect No. PW02-04 RECOMMENDATION: 7.1 Award a construction contract for the Citywide Asphalt Concrete Repairs for FY2002-2003 to All American Asphalt in the amount of $169,169.00 and authorize the Mayor to execute the contract; 7.2 Authorize the City Manager to approve change orders not to exceed the contingency amount of $16,916.90 which is equal to 10% of the contract amount. 3 R:~Agenda\082702 8 Parcel Map No. 30504 (located north of State Hi¢lhway 79 South, west of Meadows Parkway, and south of Campanula Way) 9 RECOMMENDATION: 8.1 Approve Parcel Map No. 30504 in conformance with the conditions of approval. Right-of-Way Easement for corner cutback at the southeast corner of the intersection of Puiol Street and Sixth Street RECOMMENDATION: 9.1 Accept the corner cutback area at the southeast corner of the intersection of Pujol Street and Sixth Street as described in Exhibit A and shown in Exhibit B. 10 Acquisition Aqreement between the City of Temecula and Swedish American Corporation RECOMMENDATION: 10.1 Approve and execute in substantially the form attached hereto, the Purchase and Sale Agreement and Escrow Instructions between the City of Temecula and Swedish American Corporation, a Nevada Corporation, for the acquisition of certain real property in the amount of $58,908.00; 10.2 Direct the City Clerk to record the document; 10.3 Adopt a resolution entitled: RESOLUTION NO, 02- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO ACCEPT DEEDS OR GRANTS CONVEYING ANY INTEREST IN OR EASEMENT UPON REAL ESTATE AS PERMITTED BY GOVERNMENT CODE SECTION 27281 RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA COMMUNITY SERVICES DISTRICT AND THE CITY OF TEMECULA REDEVELOPMENT AGENCY R:~Agenda\082702 4 CALL TO ORDER: President Jeff Stone ROLL CALL: DIRECTORS: PUBLIC COMMENTS Next in Order: Ordinance: No. CSD 2002-01 Resolution: No. CSD 2002-08 Comerchere, Naggar, Pratt, Roberts, Stone A total of 15 minutes is provided so members of the public may address the Board of Directors on items that are not tisted on the agenda or on the Consent Calendar. Speakers are limited to two (2) minutes each. If you decide to speak to the Board of Directors on an item not on the agenda or on the Consent Calendar, a pink "Request to Speak" form should be filled out and filed with the City Clerk. When you are called to speak, please come forward and state your name for the record. For all other agenda items, a "Request to Speak" form must be filed with the City Clerk Prior to the Board of Directors addressing that item. There is a five (5) minute time limit for individual speakers. Anyone wishing to address the Board of Directors should present a completed pink "Request to Speak" form to the City Clerk. When you are called to speak, please come forward and state your name and address for the record. CONSENTCALENDAR 1 Minutes RECOMMENDATION: 1.1 Approve the minutes of July 23, 2002; 1.2 Approve the minutes of August 13, 2002. 2 Arts Council Community Grant A,qreement RECOMMENDATION: 21 Approve the Community Grant Agreement between the Temecula Community Services District (TCSD) and the Arts Council of Temecula Valley in the amount of $40,000.00 R:~A'genda\082702 5 DEPARTMENTAL REPORT DIRECTOR OF COMMUNITY SERVICES REPORT GENERAL MANAGER'S REPORT BOARD OF DIRECTORS' REPORTS ADJOURNMENT Next regular meeting: Tuesday, September 17, 2002, 7:00 PM, City Council Chambers, 43200 Business Park Drive, Temecula, California. R:~Agenda\082702 6 TEMECULA REDEVELOPMENT AGENCY MEETING Next in Order: Ordinance: No. RDA 2002-01 Resolution: No. RDA 2002-09 CALL TO ORDER: Chairperson JeffComerchero ROLLCALL AGENCY MEMBERS: Naggar, Pratt, Stone, Roberts, Comerchero PUBLIC COMMENTS A total of 15 minutes is provided so members of the public may address the Redevelopment Agency on items that are not listed on the agenda or on the Consent Calendar. Speakers are limited to two (2) minutes each. If you decide to speak to the Board of Directors on an item not on the agenda or on the Consent Calendar, a pink "Request to Speak" form should be filled out and filed with the City Clerk. When you are called to speak, please come forward and state your name for the record. For all other agenda items, a "Request to Speak" form must be filed with the City Clerk Prior to the Board of Directors addressing that item. There is a five (5) minute time limit for individual speakers. Anyone wishing to address the Board of Directors should present a completed pink "Request to Speak" form to the City Clerk. When you are called to speak, please come forward and state your name and address for the record. CONSENT CALENDAR Minutes RECOMMENDATION: 1.1 Approve the minutes of August 13, 2002. DEPARTMENTAL REPORT EXECUTIVE DIRECTOR'S REPORT AGENCY MEMBERS' REPORTS ADJOURNMENT Next regular meeting: Tuesday, September 17, 2002, City Council Chambers, 43200 Business Park Drive, Temecula, California. R:~Agenda\082702 7 RECONVENE TEMECULA CITY COUNCIL PUBLIC HEARING Any person may submit written comments to the City Council before a public Hearing or may appear and be heard in support of or in opposition to the Approval of the project(s) at the time of the hearing. If you challenge any of the project(s) in court, you may be limited to raising only those issues you or someone else raised at the public hearing or in written correspondence delivered to the City Clerk at, or prior to, the public hearing. 11 Planning Application No. 99-0451 (General Plan Amendment from Open Space tn Highway Tourist Commercial) RECOMMENDATION: 11.1 Approve the General Plan Amendment changing the land use designation from Open Space to Highway Tourist Commercial; 11.2 Adopt a resolution entitled: RESOLUTION NO. 02- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THE AMENDMENT OF THE GENERAL PLAN LAND USE MAP FOR A LOCATION ON RANCHO HIGHLANDS DRIVE, IDENTIFIED AS ASSESSOR'S PARCEL MAP NO. 944-330-019 (PLANNING APPLICATION NO. 99-0451) COUNCIL BUSINESS 12 Update on research related to formation of Municipal Utility RECOMMENDATION: 12.1 Receive and file this background report. The Electrical Subcommittee members (Councilmembers Naggar & Comerchero) will provide their perspective and recommendations on this information. DEPARTMENTAL REPORTS CITY MANAGER'S REPORT CITY ATTORNEY'S REPORT ADJOURNMENT Next regular meeting: City Council, Tuesday, September 17, 2002, at 7:00 P.M., City Council Chambers, 43200 Business Park Drive, Temecula, California. R:~Agenda\082702 8 PROCLAMATIONS AND PRESENTATIONS ITEM 1 ITEM 2 MINUTES OF A REGULAR MEETING OF THE TEMECULA CITY COUNCIL JULY 9, 2002 After the Closed Session that convened at 6:00 P.M., the City Council convened in Open Session at 7:02 P.M., on Tuesday, July 9, 2002, in the City Council Chambers of Temecula City Hall, 43200 Business Park Drive, Temecula, California. Present: Absent: PRELUDE MUSIC Councilmembers: Comerchero, Naggar, Pratt, Roberts Councilmember: Stone The prelude music was provided by Erika Weitzeil: INVOCATION The invocation was given by Reverend Larry Koger of Hope Lutheran Church. ALLEGIANCE The flag ceremony was presented by Cub Scout Pack No. 318. PRESENTATIONS/PROCLAMATIONS Ms. Leslie Martinez, Troop Leader for Troop No. 1523, thanked the City Council for its recognition of the girls' achievements and briefly provided an overview of the responsibilities associated with attaining this goal. Mayor Robeds presented Special Achievement Awards to the following girls: Special Achievement Award - Girl Scout Gold Award - Melissa Martinez Special Achievement Award - Girl Scout Gold Award - Cassondra Sepulveda Special Achievement Award - Girl Scout Silver Award - Erin Lyons Special Achievement Award - Girl Scout Silver Award - Shannon Lyons Special Achievement Award - Girl Scout Silver Award - Zulema Sotelo PUBLIC COMMENTS A. Commenting of the interference potential school sites as well as homes will have on the flight pattern of the French Valley Airport, Mr. Chuck Washington, 31205 Kahwea Road, noted that such interference will eliminate the ability to fully utilize the Airport as the economic development tool, as it was designed, for this region and encouraged the City Council and the public to be involved. R:\Minutes\070902 1 B. Mr. Will Rogers, 32124 Corte Camara, addressed his desire to keep the residents' utility rates down. Commenting on information with regard to utility rates that Mr. Rogers had previously forward to him, Councilman Naggar thanked Mr. Rogers for forwarding the information and advised that he had forwarded it to Councilman Comerchero and Assistant City Manager O'Grady. C. Ms. Kristin Salas, 32750 Vail Creek Drive, advised that the location of the proposed hyper- WalMart would be behind her residence; commented on the impacts of such a store; noted that the homeowners were not notified by mail of the hearings; and encouraged review of other alternatives that would provide prosperity to the community without negative impacts. D. Referencing the information sent by a WalMart representative to the City residents, Ms. Michelle Anderson, 4379 Barletta Street, viewed the information as factually challenged and, as well, commented on the negative impacts of such a store. E. Mr. Peter Canellos, 41200 Murrieta Hot Springs Road, Community Affairs Manager for WaIMart, advised that a traditional WalMart is being proposed with the option to expand. Mr. Canellos noted that, in his opinion, information being distributed by some individuals is factually incorrect. F. Mr. Anthony de Esposito, 17552 Haze Avenue, Lake Elsinore, WalMart Associate, relayed positive aspects of the company. G. Mr. Mike Lynch, 33106 Fox Road, store manager for the Murrieta WaIMart, requested that WaIMart be given a fair opportunity to service the residents.. H. Ms. Kimberly Mellick, 42275 Wild Mustang Road, Murrieta, WalMart Associate, as well commented on the positive aspects of the company. I. Mr. William Stone, 17140 Bernardo Street, San Diego, Price Legacy, developer of Redhawk Town Center, commented on the amount of incorrect information provided about this project, noting that a market analysis indicated support of a store as proposed; that WalMart would be desirous of being a good neighbor; and that the proposed development will be less intensive than what was originally planned in the original 1988 Environmental Impact Report. J. Mr. Andrew Smith, 36058 Bergen Street, Winchester, apprised the City Council of his desire to start a curb addressing business and requested that the City create a standard so that he may legally operate within the City. CITY COUNCIL REPORTS A. Councilman Nagga,r commended Community Services Director Parker and the Community Services Department staff on the Fourth of July Festivities and thanked the citizens for their participation. B. Reiterating that the proposed WalMart location is not within the City's boundaries nor within the purview of the City Council, Councilman Comerchero encouraged those involved to provide factual information to the public. R:\Minutes\070902 2 After extensive meetings, Councilman Comerchero advised that the Board of Directors of the Riverside Transit Agency (RTA) has approved express routes from Temecula to San Diego and from Escondido to Corona. C. Mayor Roberts noted that the Riverside County Transportation Committee (RCTC) may possibly be able to assist RTA with the funding of these routes. CONSENT CALENDAR 1 Standard Ordinance and Resolution Adoption Procedure RECOMMENDATION: 1.1 Motion to waive the reading of the text of all ordinances and resolutions included in the agenda. 2 Approval of Minutes RECOMMENDATION: 2.1 Approve the minutes of May 29, 2002. 3 Resolution Approvin.q List of Demands RECOMMENDATION: 3.1 Adopt a resolution entitled: RESOLUTION NO. 02-60 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A 4 City Treasurer's Report RECOMMENDATION: 4.1 Receive and file the City Treasurer's Report as of May 31, 2002. 5 Authorization of Special Tax Levy in Community Facilities District NO. 88-12 (Ynez Corridor) RECOMMENDATION: 5.1 Adopt a resolution entitled: RESOLUTION NO. 02-61 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 88-12 (YNEZ CORRIDOR) R:\Minutes\070902 3 0 FY 2002-03 Economic Development Operatin,q/Marketin,q and Sponsorship Agreements RECOMMENDATION: 6.1 Approve Operating/Marketing Agreements and authorize the Mayor to execute the following agreements: · The Temecula Valley Chamber of Commerce in the amount of $148,000.00; · The Economic Development Corporation of Southwest Riverside County in the amount of $20,000.00; · The Temecula Valley Film Council in the amount of $27,000.00; · The Southwest Riverside County Economic Alliance in the amount of $75,000.00. Approve the Sponsorship and Funding Agreement for the Proiect Kids - Endless Dreams - summer benefit in the amount of $1,500.00 and authorize the Mayor to execute the agreement. (Pulled for separate discussion; see page 7.) 7 FY 2002-03 Desiqnated Allocations - Community Support Budget RECOMMENDATION: 7.1 Approve the Sponsorship and Funding Agreement in the amount of $25,000.00 and City-support costs in the amount up to $8,000.00 for the Inland Empire Affiliate of the Susan G. Komen Breast Cancer Foundation - Race for the Cure - event and authorize the Mayor to execute the agreement; 7.2 Approve the Funding Agreement in the amount of $15,000.00 for the Circle of SAFE-T Partnership/Rancho Springs Medical Center and authorize the Mayor to execute the agreement; 7.3 Approve the Funding Agreement in the amount of $15,000.00 for Safe Alternatives for Everyone (SAFE) program and authorize the Mayor to execute the agreement. 8 Second Amendment to City Manaqer's Employment A,qreement RECOMMENDATION: 8.1 Approve the second amendment to the City Manager's Employment Agreement. 9 First Amendment to State Lobbyist Contract RECOMMENDATION: 9.1 Approve the first amendment for State lobbying services with the Wilson Group, LLC in the amount of $3,500.00 per month. R:\Minutes\070902 4 10 David Turch & Associates Contract for Federal Legislative Services RECOMMENDATION: 10.1 Approve the contract for Federal legislative services to be provided by David Turch & Associates in the amount $36,000.00. 11 Acceptance of an Irrevocable Offer of Dedication of Grant of Easement for drainage purposes within Parcel No. 1 of Parcel Map No. 22554 RECOMMENDATION: 11.1 Adopt a resolution entitled: RESOLUTION NO, 02-62 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING AN IRREVOCABLE OFFER OF DEDICATION OF GRANT OF EASEMENT FOR DRAINAGE PURPOSES WITHIN PARCEL NO. I OF PARCEL MAP NO, 22554 12 Amendment No. 2 to Construction Contract for fiscal year 2002-2003 Street Striping Pro!qram - Project No. PW01-12 RECOMMENDATION: 12.1 Approve Amendment No. 2 to the Construction Contract with C-18, Inc. for the fiscal year 2002-2003 Street Striping Contract - Project No. PW01-12 for an amount of $225,000.00 and authorize the Mayor to execute the amendment. 13 Amendment No. 3 with West Coast Arborists, Inc. for renewal of Citywide Tree Trimmin~q Maintenance Contract RECOMMENDATION: 13.1 Approve Amendment No. 3 for the extension of the Citywide Tree Trimming Maintenance Services Contract with West Coast Arborists, Inc. for a period of one year beginning July 1, 2002 in an amount of $100,000.00 and authorize the Mayor to execute the contract extension; 13.2 Authorize the City Manager to approve change orders not to exceed the contingency amount of $10,000.00 which is equal to 10% of the contract amount. 14 A.qreement for Consultinq Services between the City of Temecula and PELA RECOMMENDATION: 14.1 Award a contract with PELA for landscape, plancheck, and inspection services in the amount of $75,000.00. R:\Minutes\070902 5 15 Morgan H II Proiect Mitigation A,qreement - Approval of Consent to Assi,qnment to McMillin Mor,qan Hill and Approval of Joint Community Facilities Agreement RECOMMENDATION: 15.1 Adopt a resolution entitled: RESOLUTION NO. 02-63 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THAT CERTAIN AGREEMENT ENTITLED ASSIGNMENT OF MITIGATION AGREEMENT AND CITY CONSENT BETWEEN THE TR4, L.P. AND MCMILLIN MORGAN HILL, LLC 15.2 Adopt a resolution entitled: RESOLUTION NO. 02- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THAT CERTAIN AGREEMENT ENTITLED JOINT COMMUNITY FACILITIES AGREEMENT AMONG EASTERN MUNICIPAL WATER DISTRICT AND CITY OF TEMECULA AND MCMILLIN MORGAN HILL, LLC (Recommendation `15.t was approved and '16.2 was continued to the City Council meeting of July 23, 20020 16 Aqreement for Weed Abatement Services between the City of Temecula and Rory Rieck and Chuck Maciel's Weed Abatement RECOMMENDATION: 16.1 Approve the contract with Rory Rieck and Chuck Maciers Weed Abatement for Weed Abatement Services for a total of $15,000.00. 17 Agreement for Weed Abatement Services between the City of Temecula and A.S.A.P. Services RECOMMENDATION: 17.1 Approve the contract with A.S.A.P. Services for Weed Abatement Services for a total of $15,000.00. MOTION: Councilman Naggar moved to approve Consent Calendar Item Nos. 1 - 5 and 7- 17 (Consent Calendar Item No. 6 was pulled for separate discussion; see below). The motion was seconded by Councilman Comerchero and voice vote reflected approval with the exception of Mayor Pro Tem Stone who was absent. R:\Minutes\070902 6 CONSENT CALENDAR ITEM CONSIDERED UNDER SEPARATE DISCUSSION 6 FY 2002-03 Economic Development Operating/Marketing and Sponsorship Agreements RECOMMENDATION: 6.1 Approve Operating/Marketing Agreements and authorize the Mayor to execute the following agreements: The Temecula Valley Chamber of Commerce in the amount of $148,000.00; · The Economic Development Corporation of Southwest Riverside County in the amount of $20,000.00; · The Temecula Valley Film Council in the amount of $27,000.00; · The Southwest Riverside County Economic Alliance in the amount of $75,OOO.OO. 6.2 Approve the Sponsorship and Funding Agreement for the Project Kids - Endless Dreams - summer benefit in the amount of $1,500.00 and authorize the Mayor to execute the agreement. For Councilman Pratt, Assistant City Manager O'Grady provided clarification as to the marketing services that will be provided as a result of the proposed sponsorship. MOTION: Councilman Comerchero moved to approve Consent Calendar Item No. 6. The motion was seconded by Councilman Pratt and voice vote reflected approval with the exception of Mayor Pro Tem Stone who was absent. At 7:43 P M., the City Council convened as the Temecula Community Services District, the Temecula Redevelopment Agency, and the Winchester Hills Financing Authority. The City Council Meeting resumed will regular business at 7:48 P.M. PUBLIC HEARING 18 Modifications of Conditions of Approval for Amendment No. 7 of the Paloma del Sol Specific Plan and the Conditions of Approval for revised Vestinq Tentative Tract Map No. 24182 (Planninq Application No. 02-0299) RECOMMENDATION: 18.1 Adopt one of the following resolutions entitled: RESOLUTION NO. 02- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA MODIFYING THE CONDITIONS OF APPROVAL FOR AMENDMENT NO. 7 OF THE PALOMA DEL SOL SPECIFIC PLAN ALSO KNOWN AS PLANNING APPLICATION NO. 99-0285 (PLANNING APPLICATION NO. 02-0299) R:\Minutes\070902 7 OR RESOLUTION NO. 02- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA REJECTING THE REQUEST BY NEWLAND COMMUNITIES TO MODIFY THE CONDITIONS OF APPROVAL FOR AMENDMENT NO. 7 OF THE PALOMA DEL SOL SPECIFIC PLAN ALSO KNOWN AS PLANNING APPLICATION NO. 99-0285 (PLANNING APPLICATION NO. 02-0299) 18.2 Adopt one of the following resolutions: RESOLUTION NO. 02- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA MODIFYING THE CONDITIONS OF APPROVAL FOR REVISED VESTING TENTATIVE TRACT MAP NO. 24182 ALSO KNOWN AS PLANNING APPLICATION NO. 96-0258 (PLANNING APPLICATION NO. 02-0299) OR RESOLUTION NO. 02- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA REJECTING THE REQUEST BY NEWLAND COMMUNITIES TO MODIFY THE CONDITIONS OF APPROVAL FOR REVISED VESTING TENTATIVE TRACT MAP NO. 24182 ALSO KNOWN AS PLANNING APPLICATION NO. 96-0258 (PLANNING APPLICATION NO. 02-0299) Mayor Roberts opened the public hearing. MOTION: Councilman Comerchero moved to continue this item to the July 23, 2002, City Council meeting. The motion was seconded by Councilman Naggar and voice vote reflected approval with the exception of Mayor Pro Tem Stone who was absent. COUNCIL BUSINESS 19 City Alcohol Regulations RECOMMENDATION: 19.1 Receive and file. Deputy City Manager Thornhill provided an overview of the staff report (of record), noting that the proposed modifications will provide the City the opportunity to create a tighter control over the process of new businesses selling alcohol products. For Councilman Naggar, City Attorney noted that the existing Development Code does not need to be amended, noting that the requirement of a Conditional Use Permit should resolve the identified problems. R:\Minutes\070902 8 Although Deputy City Manager Thornhill noted that the proposed modifications are primarily intended for off-premise sale/consumption of alcohol, Councilman Naggar requested that staff address the matter to ensure that no undue measures are imposed on restaurant uses. Suggesting that staff inform all League of California cities of the City's situation, Councilman Comerchero recommended that action be taken at a State level to further ensure resolution. MOTION: Councilman Naggar moved to receive and file the repeal and directed staff to provide information to the League of California cities in order to further address issues at the State level. The motion was seconded by Councilman Comerchero and voice vote reflected approval with the exception of Mayor Pro Tem Stone who was absent. CITY MANAGER'S REPORT City Manager Nelson thanked the City Council for its renewal of his employment agreement. CITY ATTORNEY'S REPORT City Attorney Thorsen noted that there were no reportable items to repeal. ADJOURNMENT At 7:59 P.M., the City Council meeting was formally adjourned to Tuesday July 17, 2002, at 6:00 P.M., in the City Council Chambers, 43200 Business Park Drive, Temecula, California, for the purpose of a Joint Council/Planning Commission Workshop. ATTEST: Ron Roberts, Mayor Susan W. Jones, CMC City Clerk [SEAL] R:\Minutes\070902 9 MINUTES OF AN ADJOURNED REGULAR JOINT CITY COUNCIL/PLANNING COMMISSION WORKSHOP JULY 17, 2002 CALL TO ORDER The City Council and Planning Commission convened in an adjourned regular joint workshop at 6:06 P.M., on Tuesday, July 17, 2002, in the City Council Chambers of Temecula City Hall, 43200 Business Park Drive, Temecula, California. ROLLCALL Present: Councilmembers: Planning Commissioners: Absent: Planning Commissioner: ALLEGIANCE Comerchero, Naggar, Pratt, Stone, and Robeds Mathewson, OIhasso, Telesio, and Chiniaeff Guerriero The audience was led in the Flag salute by Councilman Comerchero. PUBLIC COMMENTS No comments. CITY COUNCIL/PLANNING COMMISSION REPORTS Updating the Planning Commission and the City Council, Councilman Pratt noted that earlier this morning he had attended a Third District (Supervisor Venable's District) Workshop, which focused on transportation issues, advising that the meeting had been informative. Mayor Pro Tem Stone requested staff to obtain additional information regarding the Monorail Project in the City of Las Vegas, requesting data concerning the following: the consultant chosen, the costs of the project, and the funding mechanisms utilized. For informational purposes, Mayor Pro Tem Stone noted that via City Clerk Jones he would be forwarding photographs to the Councilmembers of various large bronze art figures which represented samples of the type of ad he would like to see installed in the City of Temecula at a future point. For futura consideration, Commissioner Olhasso relayed her recommendation that senior apartments be developed in the Target Center, and/or the Tower Plaza. Chairman Chiniaeff advised that the continued encroachment by County residential development, as well as the associated development of school sites near the French Valley Airport, would have significant negative impacts on the airport. After additional discussion ensued, the City Council requested staff to agendize the French Valley Airport matter in order for the Council to explore the associated issues; additionally requested that a School Board representative be present at that meeting to R:\Minutes\071702 1 address questions of the Council, that copies of the School Board meeting minutes be obtained and provided to Council (where citing schools in the French Valley area had been discussed), and that annexation and the purchase of the airport be explored and reported on. CITY COUNCIL/COMMISSION BUSINESS 1 General Plan Goals and Policies RECOMMENDATION: 1.1 Review the draft Goals and Policies Workbook and provide direction. Deputy City Manager Thornhill noted the importance of the Goals and Policies component of the General Plan. Relaying the diligent efforts of the General Plan Community Advisory Committee and the consultants as it relates to the General Plan update, Senior Planner Hogan introduced the Committee Members who were present; and advised that it was staff's desire to obtain input from the Planning Commission and the City Council with respect to the draft Goals and Policies Workbook. Via a PowerPoint presentation, Mr. Jeff Henderson with the aid of Mr. Brian Boeking, consultants with Cotton/Bridges Associates, provided an overview of the following: · A graphic outline of the General Plan Program. · A summary of the Goals and Policies Workbook- Noted that this draft document was the result of work completed by the General Plan Community Advisory Committee in a series of eight meetings as well as extensive review by City staff. Requested direction from the City Council and the Planning Commission (primarily focusing on the content of the data rather than typographical or grammatical errors which could be addressed in written form) either at tonight's workshop or in written form within a two-week period regarding the following issues: Whether the goals and policies denoted were still relevant to the community of Temecula; Whether there were omissions i.e., areas that should be addressed in the Goals and Policies which had not been; and Clarified that it was not necessary that the City Council and the Planning Commission reach a consensus regarding the issues at this time. Defined and provided examples of the three primary components of the policies expressed in the General Plan, as follows: Goals, Policies, and implementation actions. R:\Minutes\071702 2 Recommended that the Goals and Policies component of the General Plan be consotidated in its final form in order to provide a more streamlined and clearer document. The Planninq Commission and the City Council commented on the Draft Goats and Policies Workbook, as fo~lows: With respect to the LAND USE ELEMENT, the following comments were relayed: With respect to Goal I (regarding an integrated mix of uses), in Policy 1.5 (regarding supporting the development of specified uses), Councilman Comemhero recommended that biomedical uses be added, Mayor Pro Tem Stone additionally recommending that clean manufacturing uses be added. With respect to Policy 1.13 which stated Identify and preserve the necessary land to pursue a community college, major college er university, Chairman Chiniaeff advised that to identify a specific college may create an inverse condemnation issue, recommending that the language state encourage the development, rather than identify. With respect to Policy 1.14 (regarding greenbelts, etc.,) Councilman Comerchero recommended that the word encourage be replaced with a stronger term, i.e., require, Mayor Pro Tem Stone recommending that greenbelts in between the City and County boundaries as well as within these boundaries be encouraged. With respect to Goal 2 (regarding protected rural and historical areas), in Policy 2.2 (regarding the rural development standards), Mr. Henderson clarified that this particular policy addressed incentive provisions for maintaining the areas as rural, Senior Planner Hogan clarifying that the General Plan Community Advisory Committee has more fully discussed rural preservation areas which would be addressed with the Planning Commission and the City Council in an upcoming workshop, noting that there was a proposal to investigate extending the planning area to the east (i.e., to Anza Road) and to identify areas to remain rural. With respect to Goal 3 (regarding land use patterns which enhance residential neighborhoods), in Policy 3.3 which stated Protect single-family residential areas from encroachment by commercial uses, Chairman Chiniaeff queried whether the emphasis was intended to be on protection of single-family residential areas, advising that if commercial uses were located adjacent to multi-family dwellings, more residents would be impacted. Councilman Comerchero and Councilman Naggar noting the importance of protecting the single-family residences i.e., placing a buffer between business development and single-family residences. With respect to Policy 3.4 (regarding review of residential development within the French Valley Airport) Mayor Pro Tem Stone recommended that language be added to this policy point stating the following: and implement policies to preserve the long-term integrity of this important business asset. In response to Mayor Pro Tem Stone's queries, Deputy City Manager Thornhill confirmed that it was his understanding that when purchasing a home and/or land in the County proximate to the French Valley Airport, the White Report (that disclosed information related to the airport and was included in the escrow paperwork) was provided to property owners based on their proximity to the airport. R:\Minutes\071702 3 With respect to Goal 4 (regarding enhancing the environmental resources), in Policy 4.2 (regarding hillside development standards), Mayor Roberts relayed that in the first line there was a typographical error, and that the word of should be deleted. For Mayor Pro Tem Stone, Deputy City Manager Thornhill relayed that there was language included in the Open Space component of the General Plan, which identified the escarpment of the hills as an important resource, noting the potential to develop programs to put these particular areas in Open Space. For Mayor Roberts, Director of Public Works Hughes noted that while the City's Grading Ordinance was near ready for circulation, this ordinance would not address the issue of property owners disking for fire control. In response to Mayor Roberts's concern regarding downstream impacts when property owners were disking so significantly the impacts were similar to grading impacts, Deputy City Manager Thornhill recommended that when the Grading Ordinance was presented to the City Council that at that time the issues associated with grading be raised and addressed. For Councilman Naggar, Deputy City Manager Thornhill noted that most of the areas in the City were part of a Master Plan and have already been slated for mass grading; and relayed that the City had hillside policies which addressed lot sizes and slopes, advising that at the next City Council meeting Assistant Manager O'Grady would be presenting information regarding tools for preserving Open Space. With respect to Goal 5 (regarding development that encourages alternative modes of transportation), in Policy 5.3 (regarding the design of sidewalks and trials) Mayor Roberts offered commendation for adding the restriction prohibiting poisonous landscaping in the design of sidewalks and trails. Commissioner Mathewson noted that since this goal addressed alternate modes of transportation, and Policy 5.6, 5.7, 5.9, and 5.10 addressed the benefits of the Mixed Use Overlay concept, these policy points were not applicable to this goal, recommending that the goal for developing Mixed Use Overlays be separated as a goal, in and of itself. Concurring with Commissioner Mathewson, Councilman Comerchero relayed that the "Adaptive Re-use Commercial Center" concept was a critical element, and was related to the preliminary approval of the City's Housing Element; and noted the benefits if in five years' time this concept is being implemented in the City. Commenting on roadways in the City with striped bike lanes, a few of which are congested and have only one lane for vehicular travel, Chairman Chiniaeff recommended that while there should be a goal to implement bike lanes, there should also be consideration to have adequate lanes of travel for vehicles. In response to Mayor Roberts' recommendation to delete the word light from the phrase light rail in Policy 5.8 (regarding implementation of trails and transit systems), Deputy City Manager Thornhill advised that it may be prudent to develop a new policy addressing the development and implementation of regional rail, noting that the policy point could include commuter, as well as high speed rail, and Policy 5.8 could remain, as written, Mayor Roberts concurring with Deputy City Manager Thornhill's suggestion. Councilman Comerchero recommended that in Policy 5.8 although the language includes the term bus that it should also state including RTA R:\Minutes\071702 4 in light of future RTA plans, and after additional discussion ensued it was the consensus to include all forms of rail in this policy point. In response to queries, Mr. Henderson confirmed that the Village Centers and Mixed Use Overlay areas would be addressed separately. With respect to Goal 6 (regarding a plan for Old Town Temecula), Mayor Pro Tem Stone advised that he would be abstaining from discussion of this goal. Councilman Comemhero recommended that with respect to the referenced mixed uses in Old Town, that the language be more specific as to the particular type of mixed use being encouraged. Commissioner Olhasso recommended adding language that referenced Tourist Commercial uses for Old Town. Chairman Chiniaeff recommended that there be encouragement of uses that would attract people downtown in the evening hours; and for Councilman Comerchero, specified that this concept would include encouragement of the aggregation of land to create these types of uses. Apprising the City Council and Planning Commission, Senior Planner Hogan clarified that the Old Town Specific Plan more specifically addressed the specific goals discussed, noting that it was the consensus of the City Council/Planning Commission a goal could be added to this section of the General Plan that repeats the direction provided in the Specific Plan; and for Mayor Roberts, advised that a copy of the Specific Plan could be provided to the City Council/Planning Commission in order to explore whether there were major direction changes recommended for this document. Noting that he attended a recent Old Town Local Review Board meeting, Councilman Pratt relayed that it had been his recommendation that the Board Members visit Leavenworth, Washington which represented the concept he envisioned for Old Town; and advised that there was a website for the City of Leavenworth where additional information could be obtained. With respect to diversifying the types of uses in Old Town, Deputy City Manager Thornhill relayed the discussions the Committee Members had had related to attracting additional patronage; advised that the plans to develop the Theater Project, as well as the Children's Museum in Old Town would aid in developing this area as a cultural center as well as a historic area; and concurred that there should be a visioning process for Old Town. Referencing the Keyser Marston study, Councilman Comerchero noted the primary recommendation for Old Town had been to energize the population, noting the potential future projects that were in the planning process and could accomplish this task, if approved. With respect to Goal 7 (regarding annexation of unincorporated areas), Chairman Chiniaeff recommended that Policy 7.3 include language that addressed consideration of annexation to address preserving properties adjacent to City boundaries. While noting that both Policy 7.6 (regarding impacts on the City from development on its boundaries) and 7.7 (regarding developing strong working relationships with neighboring jurisdictions) were important polices, Councilman Comerchero recommended that the language be modified in order for the two policy points to not appear contradictory. R:\Minutes\071702 5 It is noted that there were no recommendations with respect to Goal 8 (regarding coordinated regional land use patterns.) With respect to the CIRCULATION ELEMENT, the following comments were relayed: With respect to Goal l(regarding striving to maintain certain Levels of Service), Councilman Pratt noted his opposition to the word strive. In response, Deputy City Manager Thornhill noted that to denote a stronger term such as "maintain" for a certain Service Level would not be feasible due to the lack of control over the roadways that was a result of development occurring outside the City boundaries. Councilman Pratt opined that the "Level of Service" concept for mitigating traffic was ineffective. For informational purposes, Mr. Henderson relayed that when Land Use and Circulation was presented again a "Principal Intersection" concept would be brought forward. For Councilman Comerchero, Director of Public Works Hughes noted that most cities in the State, as well as in the nation recognized that in commuter periods there would be an expectation that there would be a larger percentage of vehicles on the roads, clarifying that the intent to operate at a LOS "D", or better, during peak hours, and an LOS "C", or better, during non-peak hours (as referenced in Goal 1 as well as Policy 1.7) was an attempt to ensure that intersections were not operating at a LOS "D" for eight to ten hours a day. With respect to Goal 2 (regarding enhancement of traffic safety) regarding Policy 2.7 (regarding establishing a ring route), Chairman Chiniaeff recommended that development of a continuous route (i.e., a limited access route) from one end of the City to the other be thoroughly investigated. Councilman Pratt opined that improving transit routes for vehicles would not be a satisfactory long-term solution. With respect to Goal 3 (regarding a regional transportation system), discussion ensued regarding specifically identifying the rights-of-way for future transit lines, as referenced in Policy 3.8, Senior Planner Hogan clarifying that the policy was providing direction for the future and not referencing an accomplished task, Councilman Comerchero recommending that the following language be added at the appropriate time after the word Identify in Policy 3.8. With respect to Goal 4 (regarding an efficient City circulation system, in Policy 4.12 (regarding the use of alternative fuel), Commissioner Mathewson recommended that this policy be relocated to the section addressing Air Quality. With respect to Goal $ (regarding parking), Commissioner Mathewson relayed his concern regarding the joint use of parking facilities referenced in Policy 5.6, which could have negative impacts if not addressed appropriately. It is noted that there were no comments relayed with respect to Goal 6 (regarding alternatives to motorized travel) or Goal 7 (regarding a truck circulation system). R:\Minutes\071702 6 With respect to the OPEN SPACE/CONSERVATION ELEMENT, the following comments were relayed: Mayor Roberts recommended that there be consideration to create a policy of preserving the few remaining oak trees in the City. In response, Deputy City Manager Thornhill confirmed that there were few oak trees in the City, advising that typically during the environmental studies these issues were identified and efforts were made to protect the oak trees at that time; and advised that these policies could be strengthened, and/or an ordinance could be drafted for follow-up of the issue. Deputy City Manager Thornhill noted that in areas such as along the creek, there could be consideration to plant native species of trees in order to ensure that the City would always have oak trees, as well as other species if this was the desire of the City Council/Planning Commission. For Mayor Pro Tern Stone, Director of Community Services Parker advised that the existing actual parkland in the City of Temecula was approximately 3.5 acres per thousand residents, including the use of the two shared School District facilities. In response to Mayor Pro Tem Stone's queries, City Attorney Thorson noted that the Quimby requirements were directed by State Law and could not be increased by a local jurisdiction, confirming, for Councilman Naggar, that with a Development Agreement additional requirements could be negotiated. Deputy City Manager Thornhill noted that when high densities were proposed in a development plan, staff could discuss with the applicant the increase of Open Space areas which would be for private use, and not public. Mayor Pro Tem Stone recommended that language be added stating that in terms of negotiating Development Agreements and various types of projects, the City desires to obtain/implement as much parkland as feasible. In response to Councilman Naggar, Councilman Comerchero advised that during the General Plan Update Process the term "Open Space" would be more specifically defined. With respect to Goal 2 (regarding conservation and protection of water), for Councilman Naggar, Deputy City Manager Thornhill relayed that a policy could be developed requiring gas stations to demonstrate that the contaminants on site could be contained and treated for shipment off the property as per the standards of the Water Control Board; and confirmed that this particular issue was addressed via alternate avenues, Mayor Roberts recommending that this issue be explored and brought back. It is noted that no comments were relayed with respect to Goal 3 (regarding protection of plant and animal species), Goal 4 (regarding conservation of energy resources), Goal 5 (regarding conservation of open space), and Goal 6 (regarding preservation of historical and cultural resources). With respect to Goal 7 which stated Protection of prime agricultural land from premature conversion to urbanized uses, Councilman Comerchero recommended that the word premature be deleted. In response to the ensuing discussion, Deputy City Manager Thornhill advised that this particular goal would only be applicable if the City opted to annex property beyond the City boundaries to the east. R:\Minutes\071702 7 With respect to Policy 7.2 which states, Promote and preserve the Ioca/wine industry, Councilman Comemhero recommended that the language be modified to state promote and aid in preserving the local wine industry, Mayor Roberts suggesting that this policy would be applicable under Economic Development. In response to additional discussion, Deputy City Manager Thornhill advised that staff would work with Goal 7. With respect to Goal 8 (regarding a trail system that serves both recreational and transportation needs) under Policy 8.5, Councilman Comerchero noted that the phrase personal transportation alternatives was an appropriate phrase. With respect to Goal 9 (regarding protection of dark skies), it is noted that no comments were relayed regarding this item. Regarding the GROWTH MANAGEMENT/PUBLIC FACILITIES ELEMENT, the following comments were relayed: With respect to Goal 1 (regarding management of growth), it is noted that no recommendations were relayed. With respect to Goal 2 (regarding patterns of growth), Chairman Chiniaeff noted the reference to "Village Centers" in Policy 2.4. Highlighting the phrase added to Policy 3.1 that states actual police service levels will be evaluated annually, Councilman Comerchero recommended that similar language also be included in Policy 3.2. Councilman Pratt noted his opposition to the term strive which was utilized in Policy 3.1 and 3.2. With respect to Goal 4 (regarding the school system), it is noted that no comments were relayed. With respect to Goal 5 (regarding public and quasi-public facilities), under Policy 5.4 (regarding providing meeting space for non-profit groups), Councilman Comerchero recommended that the language be revised to be more specific, noting his concern that the policy could be interpreted in such a way as for all non-profit groups to feel entitled to meeting space provisions. In response, Mr. Henderson suggested adding the phrase if feasible, Deputy City Manager Thornhill suggesting the addition of the phrase explore opportunities, Councilman Comerchero noting that either suggestion would be appropriate. With respect to Goal 6 (regarding water and wastewater infrastructure system), Mayor Roberts noted that he was pleased that Policy 6.7 addressed a brine line in the City. It was noted that with respect to Goal 7 (regarding an effective, safe and environmentally compatible flood control system), and Goal 8 (regarding waste management), no comments were relayed. With respect to Goal 9 (regarding electrical, natural gas, and telecommunication systems), under Policy 9.3 (regarding installation of technological structures), Commissioner OIhasso, echoed by Mayor Roberts and Mayor Pro Tern Stone, opined that the language was not strong enough, advising that standards needed to be established. Councilman Naggar additionally R:~Minutes\071702 8 noting that the installation of fiber optics will be an integral component in encouraging individuals to work out of their homes, or for businesses to develop satellite offices. In response, Mr. Henderson relayed that the language in this policy point would be strengthened. With respect to the PUBLIC SAFETY ELEMENT, the following comments were made: With respect to Goal 1, Policy 1.10 (regarding a Citywide Emergency Preparedness Plan), for Councilman Comerchero and Mayor Roberts, Deputy City Manager Thornhill advised that even though the City had an Emergency Preparedness Plan it was still prudent to have this element included as a policy. It is noted that no other recommendations were relayed regarding the Public Safety Element. With respect to the NOISE ELEMENT, the following comments were relayed: With respect to Goal 1 (regarding associated land use planning), it is noted that no recommendations were relayed. With respect to Goal 2 (regarding the control of noise between land uses), Chairman Chiniaeff queried the definition of the term outdoor equipment that was referenced in Policy 2.2. Mr. Henderson noted that further definition would be provided. Deputy City Manager Thornhill clarifying that outdoor equipment referred to stationery outdoor equipment i.e., air conditioners, and pool equipment; and advised that the newer developments located proximate to major arterials had sound walls between the arterial and the residential area as referenced in Goal 3 and 4. With respect to the AIR QUALITY ELEMENT, the following comments were relayed: With respect to Mayor Pro Tem Stone's queries regarding solar energy panels, Deputy City Manager Thornhill noted the significant higher costs for builders initially with implementation of environmentally sensitive buildings and energy conserving elements; and suggested that there be a general goal with policies encouraging the development of such building elements. With respect to the COMMUNITY DESIGN ELEMENT, the following comments were relayed: For clarification, Deputy City Manager Thornhill relayed that in this segment of the General Plan the updating of the Design Guidelines issues would most likely be addressed. With respect to Policy 2.7 (regarding art in public and community places), Mayor Roberts recommended that the phrase consider the establishment be replaced with the word Establish. With respect to Goal 3 (regarding preservation and enhancement of individual districts or neighborhoods), for Councilman Naggar, City Manager Nelson relayed that various funding mechanisms are being explored for the development of additional Open Space, noting that potentially funding could be identified to develop various slope areas within residential areas (e.g. Margarita and Pauba Roads) related to preserving open space. Councilman Comerchero recommended that an additional goal be added to this element regarding City beautification, which could encompass assisting private landowners in beautifying vacant property, and Old Town improvements, Mayor Pro Tem Stone suggesting that the addition of entry statements in some of the older neighborhoods could be considered. R:\Minutes\071702 9 Discussion ensued with respect to Goal 4 (regarding streetscapes). For Mayor Pro Tem Stone, City Attorney Thorson relayed that the only Redevelopment funds that could be utilized outside of the project area were for Iow and moderate-income housing. Commissioner Olhasso advised that if homeowners were at a moderate income level, a beautification program could be implemented on single-family privately-owned homes, that covenants could be entered into, that the properly could be landscaped, and that if the property owners do not maintain the landscaping the City could place a lien against the property and maintain the area. City Manager Nelson noted the challenges regarding uniform maintenance of these areas. With respect to Goal 5 (regarding protection of significant natural features), under Policy 5.3 which states Establish a program to acquire, or permanently protect critical hillside areas from development, Mayor Roberts relayed that he was pleased with the additional of this policy point. It is noted that there were no recommendations with respect to Goal 6. In response to Chairman Chiniaeff's queries associated with Goal 7 (regarding community gathering areas), in Policy 7.8 and 7.9 (regarding public gathering spaces), Mr. Henderson advised that these policy points could be consolidated. With respect to the ECONOMIC DEVELOPMENT ELEMENT, the following comments were relayed: In Goal 1, under Policy 1.5 (regarding attracting Federal and State agency offices), Councilman Comerchero recommended that there be efforts expended specifically to attract as Federal out- of-state office to the City of Temecula, Councilman Pratt suggesting that there be efforts to attract a Federal home security office. With respect to Goal 2 (regarding diversification of the economic base), Councilman Comerchero and Mayor Pro Tem Stone confirmed that it was their desire to also add bio- technical and high technical uses to Policy 2.1. With respect to Goal 3 (regarding maintaining an economic base) it is noted that no recommendations were relayed. With respect to Goal 4 (regarding establishment of a diverse education, training and job placement system), Commissioner Olhasso recommended that a policy point be added referencing a K-12 or K-16 education in order to align course work and curriculum between high school and college; advised that the issue of students who are not bound for college should be addressed, that the ROP program should be encouraged, and that coursework in the high school should be aligned with industrial needs; and noted that connectivity with the County of Riverside and its training program would be vital, relaying that she would be willing to volunteer to aid in setting up a work force strategy. In response, Mayor Pro Tem Stone noted that there was a program designated for this particular function, advising that it should be revitalized. Councilman Naggar suggested that in addition there be efforts to attract a regional occupation center. With respect to Goal 5 (regarding promoting the advantages of located in Temecula) in Policy 5.4, Commissioner Olhasso recommended that the language be revised to state support the business retention program or words to that effect; advised that the Inland Empire Small R:\Minutes\071702 10 Business Development Center (SBDC) office which supports small businesses should be referenced in these policies; and noted that an entrepreneur network and entrepreneur training programs could be developed via partnerships with Mt. San Jacinto College. With respect to Policy 5.3 (regarding monitoring the ratio of the supply of housing verses the supply of jobs), Mayor Roberts recommended deleting the word of. In response to Commissioner Olhasso, Councilman Comerchero provided additional information regarding the lack of a need and the lack of funding for a Convention and Visitor's Bureau at this time per the Chamber of Commerce's investigation. Mr. Henderson relayed that additional written comments were encouraged, and that written remarks could be provided to Senior Planner Hogan any time within the next two weeks. For Councilman Pratt, City Attorney Thorson confirmed that an update of a General Plan was considered a project under CEQA, and that the consultant would also be preparing an EIR. Councilman Naggar noted the importance of keeping this General Plan Update Project on tract; and commended the General Plan Community Advisory Committee's efforts regarding this project, Mayor Pro Tem Stone recommending that a banquet be scheduled in honor of this committee's assiduous effods. ADJOURNMENT At 8:28 P.M., Mayor Roberts formally adjourned the Joint City Council/Planning Commission Workshop to the next City Council regular meeting on TuesdayT July 23T 2002~ 7:00 P.M., City Council Chambers, 43200 Business Park Drive, Temecula, California. ATTEST: Ron Roberts, Mayor Susan W. Jones, CMC City Clerk [SEAL] R:\Minutes\071702 11 ITEM 3 RESOLUTION NO. 02- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. That the following claims and demands as set forth in Exhibit A, on file in the Office of the City Clerk, have been audited by the City Manager, and that the same are hereby allowed in the amount of $2,357,015.86. Section 2. The City Clerk shall certify the adoption of this resolution. PASSED, APPROVED AND ADOPTED, this 27th day of August, 2002. ATTEST: Ron Roberts, Mayor Susan W. Jones, CMC City Clerk [SEAL] R:/Resos2OO2/Resos 02- I STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE) ss CITY OF TEMECULA ) I, Susan W. Jones, CMC, City Clerk of the City of Temecula, hereby do certify that the foregoing Resolution No. 02- was duly aaopted at a regular meeting of the City Council of the City of Temecula on the 27th day of August, 2002 by the following roll call vote: AYES: NOES: ABSENT: COUNCILMEMBERS: COUNCILMEMBERS:. COUNCILMEMBERS: Susan W. Jones, CMC City Clerk R:/Resos2002/Resos 02- 2 CITY OF TEMECULA LIST OF DEMANDS 08/08~)2 TOTAL CHECK RUN: 08/15/02 TOTAL CHECK RUN: 08/15/02 TOTAL PAYROLL RUN: TOTAL LIST OF DEMANDS FOR 08/27~)2 COUNCIL MEETING: DISBURSEMENTS BY FUND: 1,201,767.53 306,035.12 $ 2,357r015.86 CHECKS; 001 GENERAL FUND 165 RDA DEV-LOW/MOD SET ASIDE 190 COMMUNITY SERVICES DISTRICT 192 TCSD SERVICE LEVEL B 193 TCSD SERVICE LEVEL C 194 TCSD SERVICE LEVEL D 210 CAPITAL IMPROVEMENT PROJ. FUND 261 CFD 88-12 ADMIN EXPENSE FUND 280 REDEVELOPMENT AGENCY-ClP 300 INSURANCE FUND 310 VEHICLES FUND 320 INFORMATION SYSTEMS 330 SUPPORT SERVICES 340 FACILITIES 380 RDA - DEBT SERVICE 471 CFD 98-I ADMIN EXP $ 1,327,970.21 166,502.93 40,908.93 21,025.76 489.84 261,275.83 68,438.60 26,599.81 67,437.00 30,446.98 14,073.22 12,403.94 1,250.00 1,375.00 $ 2,050,980,74 100 GENERAL FUND 185 RDA-LOW/MOD SET ASIDE 190 COMMUNITY SERVICES DIST R~CT 192 TCSD SERVICE LEVEL B 193 TCSD SERVICE LEVEL C 194 TCSD SERVICE LEVEL D 280 REDEVELOPMENT AG ENCY-CIP 300 INSURANCE FUND 320 INFORMATION SYSTEMS 330 SUPPORT SERVICES 34o FAClLITtES TOTAL BY FUND: PREPARED DA YONKER, ACCO I OSPE LIST SHAWN NELSON, CITY MANAGER 194,835.38 4,525.00 82,243.38 73.04 4,399.48 633,36 2,053.07 953.26 8,507.36 2,459.93 5,351.87 306,035.12 2,357,015.86 HEREBY CERTIFY THAT THE FOLLOW lNG IS TRUE AND CORRECT. HEREBY CERTIFY THAT THE FOLLOW lNG IS TRUE AND CORRECT. apChkLst Final Check List Page: 1 08/15/2002 4:41:42PM City of Temecula Check # Date 27 8/15/2002 28 8/15/2002 29 8/15/2002 78645 8/15/2002 78646 8/15/2002 78647 8/15/2002 78648 8/15/2002 78649 8/15/2002 Bank: union UNION BANK OF CALIFORNIA Vendor Description 000246 PERS (EMPLOYEES' RETIREME Employees state retirement 78650 8/15/2002 78651 8/15/2002 78652 8/15/2002 78653 8/15/2002 78654 8/15/2002 78655 8/15/2002 78656 8/15/2002 78657 8/15/2002 78658 8/15/2002 78659 8/15/2002 78660 8/15/2002 78661 8/15/2002 78662 8/15/2002 000283 INSTATAX (iRS) 000444 INSTATAX (EDD) Employees fed pr taxes Employees fed pr taxes 000724 A & R CUSTOM SCREEN PRINTI Summer/Fall Softball Awards 005126 A E G SOLUTIONS 004973 ABACHERLI, LINDI 004938 Al COMPANY.COM 002877 ALTA LOMA CHARTER LINES 000936 AMERICAN RED CROSS 005266 ANDERSSON, ALISON 000101 APPLE ONE, INC. 004599 AQUARIUM OF THE PACIFIC 003203 ARTISTIC EMBROIDERY CIP Division Auto CAD Paper supply CIP Division Auto CAD Paper supply TCSD instructor earnings IPaq Individual Training & Excursion bus svc: Sea Wodd Excursion bus svc:lce-O-Plex Excursion bus svc: San Diego Zoo Staff certifications & Lifeguard Refund: Sports Mini-Hawk Acosta temp help PPE 07/27 Kissam temp help PPE 07/27 SMART Excursion Entrance Fees Team pace resale inventory Mrkt supplies:Summer Concert Series Team pace resale inventory Mrkt supplies:Summer Concert Series 002648 AUTO CLUB OF SOUTHERN CA Membership: Mapo Munoz 25868902 005267 BARNE3-r, BONNIE 002541 BECKER CONSTRUCTION SRV 002377 BEST BUY COMPANY INC 005273 BLAIR, CRAWFORD 005122 BLUES BROKERS BAND, THE 005269 BRADY, PENNY 005063 CELSOC Refund: SMART-Castle Park R & R Pedestrian Crossing Barricade EE computer pumhase prgm Refund:Sec. Deposit:6/30/02 Entertainment for Summer Concert Se Refund: Music-Instant Piano VARIOUS MANUALS FOR ~ CIP Amount Paid 42,995.73 57,277.55 12,856.84 1,083.95 44.35 36.08 303.60 760.00 1,699.24 962.40 566.42 5.00 84.00 1,182.00 104.00 299.80 1,361.00 986.99 338.00 162.50 44.66 9.00 1,825.00 1,653.88 100.00 800.00 20.00 126.26 Check Total 42,995.73 57,277.55 12,856.84 1,063.95 80.43 303.60 760.00 3,228.06 5.00 84.66 1,286.00 299.80 2,848.49 44.00 9.00 1,825.00 1,653.88 100.00 800.00 20.00 126.26 Page:l apChkLst Page: 2 08/15/2602 4:41:42PM Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 78663 8/15/2002 78664 8/18/2002 78665 8/15~002 78666 8/15/2002 78667 8/15/2002 003214 CAL MAT 003214 CAL MAT 004228 CAMERON WELDING SUPPLY 004093 CARDIO CARE PLUS 000131 CARL WARREN & COMPANY I 78668 8/15/2002 002415 CASTLE AMUSEMENT PARK 78669 6/15/2002 78670 8/15/2002 78671 8/15/2002 78672 8/15/2002 78673 8/15/2002 78674 8/15/2002 78675 8/15/2002 78676 8/15/2002 78677 8/15/2002 78678 8/15/2002 78679 8/15/2002 78680 8/15/2002 78681 8/15/2002 78682 8/15/2002 Final Check List City of Temecula (Continued) Description PW patch truck materials PW patch truck materials Helium tanks refill:TCSD TCSD instructor earnings Claim adjuster services Claim adjuster services Smart Excursion Entrance Fees 001249 CENTRE FOR ORG EFFECTIVE Sem:Protocal Series:Meyers:5/30 001555 CHRISTOPHERSON FIRE PROT CRC kitchen fire sprinklers mntc 004405 COMMUNITY HEALTH CHARI Employees Charities contributions 002147 COMPLIMENTS COMPLAINTS & Entertainment: Summer concert Serie Entertainment: Summer Nights Pgrrn Amount Paid 923.88 213.85 25.70 550.40 2,905.05 614.75 649.47 249.00 77.93 141.50 500.00 250.00 002945 CONSOLIDATED ELECTRICAL 002631 COUNTS UNLIMITED INC 004571 CUNNINGHAM DAVIS CORP 005216 DEGAETANO, MONTSERRAT 002701 DIVERSIFIED RISK 004769 DRAGONFLYER PRESS 005264 DROTMAN, MIKE 001669 DUNN EDWARDS CORPORATt Old twn area elect supplies Citywide trff count data collection Release retention for prjt PW01-01 Refund: Gymnastics- Tumblers special events premiums Ad in So CA Inland Empire Visitor Refund: Summer Day Camp Supplies for graffiti removal 645.42 3,530.00 7,907.29 23.00 1,043.30 1,500.00 90.66 63.66 001380 E S I EMPLOYMENT SERVICES Ebon temp help PPE 07/12 Montecino temp help PPE 07/26 Rosales temp help PPE 07/12 Obmann temp help PPE 07/26 Rcsales temp help PPE 07/26 Obmann temp help PPE 07/12 CAMMAROTA TEMP HELP PPE 07 002390 EASTERN MUNICIPAL WATER Aug 95366-02 Diego Dr Meter svcs 2,196.80 2,196.80 1,905.60 1,850.72 1,762.40 1,700.08 57.24 443.28 Check Total 923.88 213.85 25.70 550.40 3,519.80 649.47 249.00 77.93 141.50 750.00 645.42 3,530.00 7,907.29 23.00 1,043.30 1,500.00 90.60 63.58 11,669.64 443.28 Page2 apChkLst Final Check List Page: 3 08/15/2002 4:41:42PM City of Temecula Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 78683 8/15/2002 78684 8/15/2002 78685 8/15/2002 78686 8/15/2002 78687 8/15/2002 78688 8/15/2002 78689 8/15/2002 78690 8/15/2002 78691 8/15/2002 78692 8/15/2002 78693 8/15/2002 78694 8/15/2002 78695 8/15/2002 78696 8/15/2002 78697 8/15/2002 78698 8/15/2002 78699 8/15/2002 78700 8/15/2002 78701 8/15/2002 005263 ECKERT, LINDA 005052 EMCOR SERVICE 003171 EMPIRE ECONOMICS LLC 78702 8/15/2002 78703 8/15/2002 002037 EXPANETS 000165 FEDERAL EXPRESS INC 001135 FIRST CARE INDUSTRIAL MED (Continued) Description Refund: Arts/Crafts-Cartooning HVAC repairs @ Fire Stn 84 Supp Mrkt Study Wolf Creek CFD Misc Repair/Maint of telephone Equip Express mail services Pre-employment physicals 000711 GRAPHICS UNLIMITED LITHOG TRI FOLD CONCERT SERIES Artwork for Concert Series Postern 000520 H D L COREN & CONE INC - 002372 HARMON, JUDY CAFR statistical section pkg TCSD instructor earnings 000194 I C M A RETIREMENT TRUST 45 Retirement contributions 005268 IACOBONI, SUE Refund: Dance-Youth Hawaiian Beg 004833 IMPERIAL PAVING COMPANY I A..C. Repairs required for Flood 601517 INTEGRATED INSIGHTS DBA: H Sem:Managing:Keith:7/18 Employee Assistance Program 000388 INTL CONFERENCE BLDG Uniform building code books Uniform building code books 003266 IRON MOUNTAIN OFFSITE Records mgmt microfilm storage unit 001186 IRWIN, JOHN TCSD instructor earnings 002140 JAGUAR COMPUTER SYSTEMS GWAVA Standard Edition - MTA Li Network equipment mntc/repairs 005265 JAHANSOUZ, FARKHONDEH Refund: Level 4/5 Swim Lessons 003046 K F R O G 95.1 FM RADIO 005271 KARMA, VIVIAN 002424 KELLEY DISPLAY INC Broadcasting for Summer Nights Broadcasting for Summer Nights Broadcasting for Summer Nights Refund: Dance-Ballroom Custom american Flag banners Amount Paid 30.00 154.36 4,856.25 476.00 56.02 218.00 832.91 75.43 250.00 603.76 5,924.64 30.00 9,805.00 800.00 570.57 1,348.10 320.02 158.75 288.00 3,996.45 1,987.63 25.00 700.00 500.00 426.00 12.00 9,330.30 Check Total 30.00 154.36 4,856.25 476.00 56.02 218.00 908.34 250.00 603.76 5,924.64 30.00 9,805.00 1,370.57 1,668.12 158.75 288.00 5,984.08 25.00 1,626.00 12.00 9,330.30 Page3 apChkLst Final Check List Page: 4 08/15/2002 4:41:42PM City of Temecula Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor 78704 8/15/2002 78705 78706 8/15/2002 000206 KINKOS INC 004499 LESLIES POOL SUPPLY Description Stationery paper/misc supplies Stationery paper/misc supplies Stationery paper/misc supplies Aquatics supplies Aquatics supplies Aquatics supplies Aquatics supplies Aquatics supplies Amount Paid 004135 LOGIC COMPUTER PRODUCTS DLT4 Backup Tape 155.16 82.97 10.95 1,025.74 613.64 138.16 83.79 15.32 1,431.01 78707 8/15/2002 78708 8/15/2002 003782 MAIN STREETSIGNS 004068 MANALILI, AILEEN Various Street Signs for PW Maint Various Street Signs for PW Maint TCSD INSTRUCTOR EARNINGS 1,093.66 859.85 546.00 78709 5/15/2002 005260 MANALO, ANDRES Refund: Tennis-Beg./Inter. Jr. 95.00 474.10 20.00 345.60 3,439.39 2,000.00 777.95 68.00 3,200.00 78710 8/15/2002 004929 MARK FISHER COMPANY, THE Design ad - Where Magazine O. C. & 78711 8/15/2002 005259 MARKS, PAMELA Refund: Safety Town - Session I 78712 8/15/2002 002693 MATROS, ANDREA TCSD INSTRUCTOR EARNINGS 78713 8/15/2002 000944 MCCAIN TRAFFIC SUPPLYINC Right-Turn Permissive 78714 5/15/2002 003448 MELODYSADWORKS Hot Summer Nights Campaign Servic 78715 8/15/2002 001892 MOBILE MODULAR 8/3-9/2/02 Modular Rentai:Stn 92 78716 8/15/2002 005261 MONTEFORTE, ANTHONY Refund: Dog Obediance 78717 8/15/2002 000883 MONTELEONE EXCAVATING Backfill ShouldersJClean Streets- 78718 8/15/2002 78719 8/15/2002 78720 8/15/2002 78721 8/15/2002 78722 8/15/2002 002925 NAPAAUTO PARTS 002105 OLD TOWN TIRE & SERVICE 002668 OMEGA LAKE SERVICES Misc Parts & Supplies for PW Maint Misc Parts/Supplies:Paramedic Vehic City vehicle maintJrepair svcs City vehicle maint/repair svcs Jul Duck Pond water maintenance svc Aug Duck Pond water maintenance s 001171 ORIENTALTRADINGCOMPANY Holiday ltems for Breakfast w/Santa Misc. Holiday Items & 9/11 Event Ire 002255 P & D CONSULTANTS INC Jul Temp Help Bldg Inspectors 48.63 9.53 90.03 25.11 800.00 800.00 516.99 113.28 15,196.30 66.75 78723 8/15/2002 004074 PARTY CITY OF TEMECULA IN Recreation Supplies - Family Fun Nig Check Total 249.08 1,876.65 1,431.01 1,953.51 546.00 95.00 474.10 20.00 345.60 3,439.39 2,000.00 777.95 68.00 3,200.00 58.16 115.14 1,600.00 630.27 15,196.30 66.75 PageA apChkLst Final Check List Page: 5 08/15/2002 4:41:42PM City of Temecula Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 78724 8/15/2002 003218 PELA 78725 8/15/2002 78726 8/15/2002 78727 8/15/2002 78728 8/15/2002 78729 8/15~002 78730 78731 8/15/2002 78732 8/15/2002 78733 8/15/2002 78734 8/15/2002 78735 8/15/2002 78736 8/15/2002 78737 8/15~002 78738 8/15/2002 78739 8/15/2002 (Continued) Description Jul TCSD Idscp plan check svcs 005257 PENA, KIRSTEN Refund: Sci Adv Camp-Far Out Phys 001958 PERS LONG TERM CARE PROG Employee benefits 000249 P~:I IYCASH Pettycash reimbursement 000580 PHOTO WORKS OF TEMECULA Jul Film/Photo Development Svcs 004204 POGAN, MARK 004457 R J NOBLE COMPANY Entertainment:Summer Concert Release Retantion:Marg Rd Imprv:PW 004572 R MOODY CONSTRUCTION INC Release retention:MPSC 000262 RANCHO CALIF WATER DIST 004483 RECREONICS INC 004584 REGENCY LIGHTING 002907 REINHART FONTES 000266 RIGHTWAY 000418 RIVERSIDE CO CLERK & Various water metem Various water meters Jul 01-02-98010-0 Stn 84 Aug 01-08-38009-0 Stn 92 Jul 01-09-84860-5 Pujol St Jul 01-02-98000-0 Stn 84 31" Pace Clock w/Stand:Aquatic Prgm various parks elect, supplies (HPS 50 Various Parks Electrial Supplies Industrial land appraisal services Rental equipment:Long Cyn Creek Pa Jul 02 Aperture card duplicates 000955 RIVERSIDE CO SHERIFF SW ST July 4th Parade/Fireworks Patrol Svcs Credit:Over billed inv# 99327 000406 RIVERSIDE CO SHERIFFS DEP 05/30-06/30/02:1aw enforcement 78740 8/15/2002 001097 ROADLINE PRODUCTS INC 78741 8/15/2002 002228 RUSSO, MARYANNE 78742 8/15/2002 004528 SAN DIEGO BANJO BAND 78743 8/15/2002 005121 SAN DIEGO MUSEUM OF MAN SMART Excursion Program:7/17/02 78744 8/15/2002 005120 SAN DIEGO NATURAL HISTOR SMART Prgm Excursion:07/17/02 Amount Paid Check Total 10,060.00 10,060.00 83.60 83.60 136.61 136.61 400.55 400.55 114.87 114.87 700.00 700.00 134,504.57 134,504.57 Misc Parts/Supplies for PW Patch Tru TCSD Instructor Earnings Entartainment:Hot Summer Nights:5/ 55,874.30 55,874.30 36,187.05 3,904.06 458.56 122.94 56.17 12.52 40,741.30 350.06 350.06 1,510.55 723.1~ 2,233.66 3,500.00 3,500.00 163.53 163.53 38.20 38.20 12,684.25 -5,659.20 7,025.05 576,543.06 576,543.06 48.27 48.27 546.00 546.00 350.00 350.00 85.00 85.00 148.00 148.00 Page5 apChkLst Final Check List Page: 6 08/15/2002 4:41:42PM City of Temecula Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 78745 8/15/2002 78746 8/15/2002 78747 8/15/2002 005252 SAPUTO, NANCY 005258 SCHURICHT, KRISTI 000385 SHELDON EXTINGUISHER COM 78748 8/15/2002 78749 8/15/2002 78750 8/15/2002 78751 8/15/2002 005256 SIMMS, TAMARA 003804 SKYHAWKS SPORTS ACADEM 000645 SMART & FINAL INC 000537 SO CALIF EDISON 78752 8/15/2002 78753 8/15/2002 78754 8/15/2002 78755 8/15/2002 78756 8/15/2002 001212 SO CALIF GAS COMPANY 000519 SOUTH COUNTY PEST 000293 STADIUM PIZZA 005253 STOLTE, SHAYNA 000574 SUPERTONER 78757 8/15/2002 004581 SWING SHIFT 78758 8/15/2002 005262 TEAGUE, MICHELLE (Continued) Description Refund:SMART-Castle Park Refund: Toddler Swim Lessons WESTWING FIRE EXTINGUISHER I TCC FIRE EXTINGUISHER INSPECT Fire extinguisher maint svcs:C.M. PARKS FiRE EXTINGUISHER INSP CRC fire extinguisher inspection svcs City Hall fire extinguisher inspection MUSEUM FIRE EXTINGUISHER IN SR CTR FIRE EXTINGUISHER INSP Refund: Safety Town - Session I TCSD instructor earnings Recreation Supplies - Teen Program Recreation Supplies - Family Fun Nig Aug 2-01-202-7330 Various Street La Aug 2-01-202-7603 Various Street La Aug 2-00-987-0775 Vail Ranch Jul 2-05-791-8807 various meters Aug 2-10-331-1353 Stn 84 Aug 2-06-105-0654 various meters Aug 2-23-693-2810 Pala Rd Aug 2-23-548-1975 various meters Aug 095-167-7907-2 Stn 84 Aug 021-725-0775-4 Sr Ctr Aug 181-383-8881-6 Museum City Hall Pest Control Services Sr Ctr Pest Control Services REFRESHMENTS:ALCOHOL LIC. SE Refreshments:SMART Prgm Refund; level 3 swim lessons HP Printer Supplies Aug HP Printer Maintenance Service Jul HP Printer Maintenance Service HP Printer Supplies HP Printer Supplies HP Printer Supplies HP Printer Supplies Concert Series Entertainment:8/01/02 Refund: Back to the Beach Amount Paid 28.00 22.00 30.00 22.50 7.50 176.88 · 105.00 75.00 45.00 45.00 20.00 1,504.80 86.47 25.62 35,695.76 13,766.90 5,146.28 3,557.48 2,771.61 2,483.88 84.20 30.26 94.06 50.10 11.43 56.00 29.00 63.01 23.87 30.00 1,491.26 828.32 828.32 439.62 400.81 302.78 98.91 1,500.00 6.00 Check Total 28.00 22.00 506.88 20.00 1,504.80 112.09 63,536.37 155.59 85.00 86.88 30.00 4,390.02 1,500.00 6.00 Page~ apChkLst Final Check List Page: 7 08/18/2002 4:41:42PM City of Temecula Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description 78759 8/15/2002 003673 TECH 101 ARCUS INC Amount Paid Misc Computer Supplies 192.33 216.00 78760 8/15~002 005274 TELESIO, JOHN Reimb:Planner's Institute:8/20-21/02 78761 8/15/2002 78762 8/15/2002 000309 TEMECULA COPIERS 000168 TEMECULA FLOWER CORRAL Jul copier usage expenses:b/w copies Fax machine for City Clerk's dept. Sunshine Fund/TCSD event/Council 3,118.21 2,056.95 205.64 78763 8/15/2002 004209 TEMECULA SUNRISE ROTARY SafetyTown Payments 100.00 78764 8/15/2002 000306 TEMECULA VALLEY PIPE & SU Parks irrigation/maintenance supplies 83.55 78765 8/15/2002 78766 8/15/2002 78767 8/15/2002 003140 TEMECULAVALLEYTAEKWON TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD Instructor Earnings TCSD INSTRUCTOR EARNINGS TCSD instructor Earnings 003862 THYSSENKRUPP ELEVATOR. Jul City Hall elevator inspection svcs Aug City Hall elevator inspection svcs 000320 TOWNE CENTER STATIONERS Office Supplies for CIP Div 187.20 100.00 100.00 93.60 62.40 60.00 40.00 20.00 20.00 300.00 300.00 72.10 78768 8/15/2002 005254 TULIMERO, CARMELLA Refund: picnic shelter - 5/19/02 30.00 78769 8/15/2002 78770 8/15/2002 004895 TUMBLES, J.W. 001065 U S C M WEST (DEF COMP) TCSD INSTRUCTOR EARNINGS TCSD Instructor Earnings TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS Employee def comp plan 259.20 172.80 115.20 79.20 72.00 43.20 38.40 16,336.41 78771 8/15/2002 000389 U S C M WEST (OBRA) P/T ee retirement pmt 5,104.92 3,832.13 255.80 30.00 12,956.00 78772 8/15/2002 002702 U S POSTALSERVICE 78773 8/15/2002 000325 L~NITEDWAY Postage meter deposit Employee contributions 78774 8/15/2002 004504 VAIL RANCH SELF STORAGE Aug Off Site Storage for Records Mgm 78775 8/15/2002 004368 VAt COOPER & ASSOCIATES I Jun Temp Help Land Dev. Inspection Check Total 192.33 216.00 5,175.16 205.64 100.00 83.55 683.20 600.00 72.10 30.00 780.00 16,336.41 5,104.92 3,832.13 255.80 30.00 12,956.00 Paget apChkLst Final Check List Page: 8 08/15/2002 4:41:42PM City of Temecula Bank: onion UNION BANK OF CALIFORNIA Check # Date Vendor 78776 8/15/2002 004261 VERIZON CALIFORNIA 78777 8/15/2002 78778 8/15/2002 78779 8/15/2002 78780 8/15/2002 78781 8/15/2002 78782 8/15/2002 78783 8/15/2002 004279 VERIZON CALIFORNIA INC. 004789 VERIZON INTERNET SOLUTION 003730 WEST COAST ARBORiSTS INC 004595 WESTERN MUSEUMS ASSOCI 002109 WHITE CAP INDUSTRIES INC 004829 WILSON GROUP LLC, THE 005255 WINGATE, DENISE (Continued) Description Amount Paid AUG XXX-1941 GENERAL USAGE Jul xxx-5840 general usage Jul xxx-5780 general usage JUL XXX-2670 911 AUTO DIALER Jul access-CRC phone line Jul access-rvsd co phone line Aug Phone svcs/EOC backup @ stn 8 58.82 33.13 33.13 28.69 343.30 268.20 69.95 Citywide Tree Maintenance Svcs 1,831.50 9/01/02-8/31/03 membership:#4146.00 125.00 Misc suppiles for PW Maint 26.58 Jul State Legislative Lobbyist & Aug State Legislative Lobbyist & Refund: CPR & First Aid Training Check Total 153.77 611.50 69.95 1,831.50 125.00 26.58 3,500.00 3,500.00 7,000.00 43.00 43.00 Sub total for UNION BANK OF CALIFORNIA: 1,201,767.53 Page~ apChkLst Final Check List Page: 9 08/1512002 4:41:42PM City of Temecula 142 checks in this report. Grand Total All Checks: 1,201,767.53 Page~ apChkLst Final Check List Page: 1 08/09/2002 11:18:22AM City of Temecula Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 78448 8/8/2002 78449 8/8/2002 78450 8/8/2002 78451 8/8/2002 78452 8/8/2002 78453 8/8/2002 78454 8/8/2002 78455 8/8/2002 78456 8/8/2002 005226 2002 CCPOA CONFERENCE, ST 000724 A & R CUSTOM SCREEN PRINTI 000434 ACCELA. COM 005222 ADVERSALO, TERI 004938 Al COMPANY.COM 005246 ALAMERI, SUZANNE 002733 ALBAO, NANCY 001916 ALBERT A WEBB ASSOCIATES 002877 ALTA LOMA CHARTER LINES 78457 8/8/2002 003954 ALTERNATIVE FIRE PROTECTI 78458 8/8/2002 004022 AMERICAN MINI STORAGE, TE 78459 8/8/2002 000936 AMERICAN RED CROSS 78460 8/8/2002 000101 APPLE ONE, INC. 78461 8/8/2002 004599 AQUARIUM OF THE PACIFIC 78462 8/8/2002 001323 ARROWHEADWATER INC Description Amount Paid Check Total Crime Prevention Conf:9/25-27 195.00 195.00 T-shirts for 4th of July 928.25 928.25 Modifications to Accela scantmn Refund: Security Deposit IPaq Individual Training & Refund: Level 3 Swim Lessons TCSD instructor earnings 1,320.00 1,320.00 100.00 100.00 855.00 855.00 25.00 25.00 160.00 160.00 Special tax consultant:Harveston CFD 30,000.00 Sales tax consulting svos: CFD 98-1 1,375.00 31,375.00 Excursion bus svcs: Balboa Park 566.42 Excursion bus svc: Lg Beach 392.98 Excursion bus svc:Mulligan's Fun Cen 380.96 Excursion bus svcs: Movie Exp. 320.80 Excursion bus svc:Skate City 320.80 1,981.96 Install fire sprinkler sys @ Country 3,528.00 Retention for Invoice 39132 -596.25 2,931.75 Jul 02-June 03 storage unit B109 1,595.00 Jul 02-June 03 storage unit C115 1,595.00 Jul 02-June 03 storage unit F105 1,430.00 Jul 02-June 03 storage unit B111 1,170.00 5,790.00 Staff certifications for Jr. L~feguard 30.00 30.00 Arreola temp help PPE 06/29 Acosta temp help PPE 07/20 Cates temp help PPE 06/08 Arreola temp help PPE 06/22 Arreola tamp help PPE 06/15 Kau tamp help PPE 06/22 Kau temp help ppe 06/15/02 Kau temp help PPE 06/29 Thompson temp help PPE 06/22 SMART Excursion Entrance Fees Bottled wtr servs @ City Hall Bottled wtr servs for SMART prgm Bottled wtr servs @ Mntc Fac Bottled wtr servs @ CRC Bottled wtr servs @ Museum 1,196.00 1,160.55 914.55 696.80 535.60 529.75 520.00 399.75 71.50 6,024.50 89.15 89.15 1,009.82 266.39 248.46 87.47 42.23 1,654.37 Page:l apChkLst Final Check List Page: 2 08/09/2002 11:18:22AM City of Temecula Bank: union UNION BANK OF CALIFORNIA Check# Date 78463 8/8/2002 78464 8/8/2002 78465 8/8/2002 78466 8/8/2002 78467 8/8/2002 78468 8/8/2002 78469 8/8/2002 78470 8/8/2002 78471 8/8/2002 78472 8/8/2002 78473 8/8/2002 78474 8/8/2002 78475 8/8/2002 78476 8/8/2002 78477 8/8/2002 78478 8/8/2002 78479 8/8/2002 7848O 8/8/2002 78481 8/8/2002 78482 8/8/2002 78483 8/8/2002 78484 8/8/2002 Vendor 003203 ARTISTIC EMBROIDERY (Continued) Description Planning staff shirts 002648 AUTO CLUB OF SOUTHERN CA Membemhip:Nelson 25799883 Membership: Mike Austin 72361355 003814 BALLREICH, MICHAELA 005225 BEACHAM, WENDELL Reimb:Muni Clerk Conf:7/14-19 Refund: Security Deposit 002541 BECKER CONSTRUCTION SRV Repair Barrels in Old Town 005210 BEGEY, LISA 005221 BESANCON, ROSEMARY 004860 BKM TOTAL OFFICE OF CALIF 003817 BLUE RIDGE MEDICAL 005203 BURKE, LISA 002878 BUSINESS INFORMATION 002208 BUSINESS PRESS, THE Refund: Gymnastics-Cheerleaders Refund: Security Deposit Repair recliners & Stn 84 Paramedic squad supplies:Fire Refund: Lever 2 Swim Lessons City EE computer training svcs Newspaper subscription City Mgrs Of 004248 CALIF DEPT OF JUSTICE/ACCT June blood alcohol analysis New employees fingerprint apps Credit: Wrong agency billed 005224 CALIF PIRETrES GOLD 16 & U, Refund: Security DeposR 002534 CATERERS CAFE 005223 CHEMICON INTERNATIONALI 000912 CITY CLERKS ASSN OF CALIF 005218 COMBE, ROCHELLE 001193 COMP U S A INC 005212 CORONA, AMBERLY 003739 COTTON BELAND ASSOCIATE 002900 DANIEL MANN JOHNSON Refreshments:Closed Door Mtg Refund: Security Deposit Nuts & Bolts Sem:Brea:09/19-20 Refund: Toddler Swim Lessons Misc Computer supplies Refund: Sci Adv Camp-Wings Flying Consultant for update housing elemen Consultant to update housing element Design svcs:Pala Rd lmpr Phase II Pmf svcs:Pala Rd Impr-Phase II Credit:chrg for prjt mgr not part of Amount Paid Check Total 91.59 91.59 44.00 44.00 88.00 438.79 436.79 100.00 100.00 2,850.00 2,850.00 14.00 14.00 100.00 100.00 375.62 375.62 987.80 987.80 25.00 25.00 2,190.00 2,190.00 59.00 59.00 525.00 336.00 -35.00 826.00 100.00 100.00 41.87 41.87 100.00 100.00 200.00 200.00 25.00 25.00 99.53 99.53 139.00 139.00 750.00 657.50 1,407.50 28,134.70 13,493.55 -315.98 41,311.27 Page2 apChkLst Final Check List Page: 3 08/09/2002 11:18:22AM City of Temecula Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor 78485 8/8/2002 78486 8/8/2002 78487 8/8/2002 001393 DATA TICKET INC 005216 DEGAETANO, MONTSERRAT 005235 DEVENCENZI, KELISSA Description June citations processing June citations processing Refund: Gymnastics- Tumblers Refund: Level 1 Swim Lessons Refund: Dance-Youth Hawaiian Inter 78488 8/8/2002 78489 8/8/2002 004192 DOWNS COMMERCIAL FUELI 005151 DUNN & BRADSHEET Fuel for city vehicles: TCSD Fuel for city vehicles:Planning Fuel for city vehicles: PW Fuel for city vehicles: Eng Fuel for city vehicles: Bldg & Safety Fuel for city vehicles: PW DDWW/Exprass Investigation Svcs 78490 8/8/2002 005217 DURISH, JULIE Refund: Toddler Swim Lessons 78491 8/8/2002 78492 8/6/2002 001380 E S I EMPLOYMENT SERVICES Mccoy temp help PPE 06/28 Rosales temp help PPE 06/28 TEMP HELP - OFC ASST & SLDG IN Bragg tamp help PPE 07/26 Obmann temp help PPE 06/28 Rosa temp help PPE 07/26 TEMP HELP - OFC ASST & SLDG IN Martinez temp help PPE 07/26 SALARY FOR SUSAN CAMMAROTA, 003223 EDAW INC Environmental consulting Long Canyo 78493 8/6/2002 78494 8/8/2002 000161 EDEN SYSTEMS INC 005205 EDISEN, MICHELE Inforum gold upgrade: Expense Reimb Inforum gold upgrade: Data Conversio Inforum gold upgrade: Prjt Mgmt Refund: Art- Creative Drawing 78495 8/6/2002 002283 EMBASSY SUITES HOTEL HtI:CSOII Fanene:9/25-27:Crime 78496 6/6/2002 005204 EMME"Cr, THERESE Refund: Level 3 Swim Lessons 78497 8/8/2002 005214 ETHERIDGE, KELLY Refund: Summer Day Camp Amount Paid Check Total 683.31 140.00 823.31 31.00 19.00 50.00 30.00 30,00 949.07 378.59 355.05 198.94 170.39 34.52 2,086.56 111.00 111.00 25.00 25.00 2,656.09 1,861.54 1,829.12 1,726.20 1,721.60 1,148.00 1,092.98 1,058.40 729.81 13,823.74 1,204.66 1,204.66 1,154.43 1,125.00 468.75 2,748.18 67.00 67.00 467.25 467.25 25.00 25.00 80.00 80.00 78498 6/8/2002 002060 EUROPEAN DELI & CATERING Refreshments:Council Mtg 163.78 Refreshments:Welty Bldg Task Mtg 67.51 231.29 Page3 apChkLst Final Check List Page: 4 08/09/2002 11:18:22AM City of Temecula Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor 78499 8/8/2002 78500 8/8/2002 001056 EXCEL LANDSCAPE 000478 FAST SIGNS Description Amount Paid Check Total June Idscp impr:Field Prep June Idscp impr:Saddlewood June Idscp impr:Temeku Hills June Idscp [rapt:Winchester Creek June Idscp impr: Campos Verdes May Idscp impr:Vail Ranch Prkwy June Idscp impr: Rustic Glen Dr May Idscp impr: Rustic Glen May Idscp impr:Diego Joes June Idscp impr:Corte Catsnia White blank magnetic sign 24" X 24" 1,120.00 401.00 269.34 175.00 150.00 143.89 141.10 130.64 113.53 55.25 150.85 2,699.75 150.85 78501 8/8/2002 78502 8/8/2002 78503 8/8/2002 000165 FEDERAL EXPRESS INC Express mail services Express mail services Express mail services Express mail services 003347 FIRST BANKCARD CENTER xx-7824 Comemhero:Conf xx-1143 Parker:C Museum/Mtgs xx-6165 Yates:EE Recogn/United Way xxx-9277 R Roberts:Sister Cities/Conf xxx-9277 R Roberts:Tern Flwr/'rem Cr xx-9798 Stone:League of Citiess/KDR xx-2292 G Roberts:Prf Mtg/Publication xx-1405 Ubnoske:Prof Mtg P.C. 001135 FIRST CARE INDUSTRIAL MED Pre-employment physicals 263.37 232.82 164.37 78.11 1,533.48 721.36 512.48 443.50 425.90 282.04 134.73 43.28 400.00 738.67 4,096.77 400.00 78504 8/8/2002 001989 FOX NETWORK SYSTEMS INC Audio~,idoo supplies: Council 112.07 112.07 78505 8/8/2002 000795 FREDPRYORSEMINARS/CARE First-timeSupervisor:7/11/Harris 149.00 149.00 78506 8/8/2002 004886 FREEDOM SCREENPRINTING Uniforms for Fire Explorers post 204 2,845.23 2,845.23 78507 8/8/2002 004178 FREEDOM ~IGNS 78508 8/8/2002 003531 GATEWAy Balloon & Wine Festival banner Mount 7 posters to foam boards Credit:DA Support notice EE computer purchase prgm:Lanier 107.75 75.25 -25.00 1,723.90 158.00 1,723.90 78509 8/8/2002 78510 8/8/2002 000177 GLENNIES OFFICE PRODUCTS Office Supplies: Fire Dept Office Supplies: Finance Office Supplies: BIdg & Safety Office Supplies: City Mgr Office Supplies: Human Resource Office supplies: Police 003792 GRAINGER Safety cabinets for Stn 84 Safety cabinets for Stn 84 1,602.57 505.45 226.43 125.70 92.07 59.22 718.58 713.95 2,611.44 1,432.53 Page~ apChkLst Final Check List Page: 5 08/09/2002 11:18:22AM City of Temecula Bank: union UNION BANK OF CALIFORNIA (Continued) Check# Date Vendor .Description 78511 8/8/2002 004969 GRANDSTAND CARDS Amount Paid Check Total Trading cards:CSO Corriea & her hem 157.35 157.35 78512 8/8/2002 78513 8/8/2002 000711 GRAPHICS UNLIMITED LITHOG Add't chrgs for recreation book Create aquatic logo Film output for T-shirts on SMART log 003640 GRAYNER ENGINEERING Engineer svcs:Childs Museum 1,930.64 635.73 119.60 2,000.00 2,685.97 2,000.00 78514 8/8/2002 005211 GROEN~GER, GAYLE Refund: Skyhwk Tennis Camp 84.00 84.00 78515 8/8/2002 78516 8/8/2002 002174 GROUP 1 PRODUCTIONS 005220 GUTTIREZ, DANIELLE Helen Putnam award video pmductio State of the City Video Production Refund: Security Deposit . 600.00 100.00 100.00 700.00 100.00 78517 8/8/2002 005209 GUZON, SUSAN Refund: Sports-Beginning Golf 89.00 89.00 78518 8/8/2002 78519 8/8/2002 000185 HANKS HARDWARE INC 003106 HERITAGE SECURITY SERVIC Hardware supplies: Parks Hardware supplies: PW St. Mntc Hardware supplies: Fire Dept Hardware supplies: TOO Hardware supplies: CRC Hardware supplies: Museum Hardware supplies: City Hall Hardware supplies: SMART prgm Hardware supplies: Aquatics Hardware supplies: Old Twn Hardware supplies: PW Inspectors Hardware supplies: Bldg & Safety Security officers for 4th of July 1,616.73 433.62 417.92 95.20 93.47 77.98 54.41 48.22 47.31 20.51 8.63 7.14 2,179.86 2,921.14 2,179.86 78520 8/8/2002 002126 HILLYARD FLOOR CARE SUPPL Cleaning Supplies: CRC 115.53 115.53 78521 8/8/2002 004535 ICEPLEX TCSD day camp excursion 540.00 540.00 78522 8/8/2002 004833 IMPERIAL PAVING COMPANY I R&R A,C,- R.C. @ Front St, 3,608.00 3,608.00 78523 8/8/2002 003183 INSTITUTE OF TRAFFIC Manual:Uniform Tdfc Cntd Devices 82.50 82.50 78524 8/8/2002 78525 8/8/2002 78526 8/8/2002 001407 INTER VALLEY POOL SUPPLY I Poolsanitizingchemicals Pool sanitizing chemicals Pool sanitizing chemicals 000388 INTL CONFERENCE BLDG Uniform building code books Uniform building code books 004862 INTL PAVEMENT SOLUTIONS I Rel Retention for prjt PW01-30 381.44 343.29 343.29 156.69 21.23 6,581.15 1,068.02 177.92 6,581.15 78527 8/8/2002 002776 INTOUCH AMERICA June cellular SVCS:Sr Van June cellular svcs:City Van 30.92 28.44 59.36 Page5 apChkLst Final Check List Page: 6 08/09/2002 11:18:22AM City of Temecula Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description 78528 8/8/2002 005215 ISHERWOOD, DEBRA Amount Paid Check Total Refund: Parent & Me Swim Lessons 25.00 25.00 78529 78530 8/8/2002 002140 JAGUAR COMPUTER SYSTEMS Citrix Metaframe 10 User License Pac Virus Defense License Network equipment mntc/repaim Network equipment mntc/repaim Network equipment mntn/ropaim 005219 JIMENEZ, FRANSICO Refund: Security Deposit 2,107.59 1,064.35 212.50 65.00 65.00 100.00 3,514.44 100.00 78531 8/8/2002 004603 JOHNSON POWER SYSTEMS Rel Retention for Generator 11,037.43 11,037.43 78532 8/8/2002 005208 JOYCE, JOYCE Refund: Safety Town - Session 2 20.00 20.00 78533 8/8/2002 78534 8/8/2002 003046 K F R O G 95.1 FM RADIO 005054 K M E FIRE APPARATUS Radio broadcast for Street Painting Radio broadcast of Hot Summer Nght Party Jump Rental for Summer Nights Fire rescue squad vehicle apparatus 816.00 562.00 106.00 67,437.00 1,484.00 67,437.00 78535 8/8/2002 78536 8/8/2002 000820 K R W & ASSOCIATES 002424 KELLEY DISPLAY INC Engineer plan check svces Workers' Comp Premium Banners clean/storage:Hot Summer N 1,350.00 -10.94 180.00 1,339.06 180.00 78537 8/8/2002 005245 KlM, SOO-JIN Refund: Level 2 Swim Lessons 25.00 25.00 78538 8/8/2002 78539 8/8/2002 000206 KINKOS INC Stationery paper/misc supplies Stationer~ paper/misc supplies 000548 KIPLINGER CALIFORNIA LEI I E Subscription for Kiplinger Cai Letter 54.86 16.16 73.00 71.02 73.00 78540 8/8/2002 78541 8/8/2002 001282 KNORR SYSTEMS INC, 005247 KOSS, BONNIE Aquatic - Pool Mntc supplies Aquatic - Pool Mntc supplies Refund: Parent & Me Swim Lessons 197.22 29.28 25.00 226.50 25.00 78542 8/8/2002 000209 L & M FERTILIZER INC Misc Mntc supplies: PW Mntc 506.36 506.36 78543 8/8/2002 78544 8/8/2002 004412 LEANDER, KERRY D. 005207 LEMUS, ISABEL TCSD instructor earnings TCSD instructor earnings TCSD instructor earnings Refund: Aquatics-Lifeguard Training 240.00 214.00 208.00 130.00 662.00 130.00 78545 8/8/2002 005206 LoTr, DEBBIE Refund: Sci Adv Camp-Wings Flying 162.20 162.20 78546 8/8/2002 005229 MACIAS, JOSEPHINE Refund: Level 1 Swim Lessons 6.00 6.00 78547 8/8/2002 005232 MAGHANOY, DEBORAH Refund: Tennis-Tennis Camp Teen 10.00 10.00 Pages apChkLst Final Check List Page: 7 08/09/2002 11:18:22AM City of Temecula Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor 78548 8/8/2002 78549 8/6/2002 78550 6/6/2002 004141 MAINTEX INC Description Parks Custodial Supplies CRC Custodial Supplies Sr Ctr Custodial Supplies TCC Custodial Supplies CRC Custodial Supplies CRC Custodial Supplies Amount Paid Check ?oral 001967 MANPOWER TEMPORARY SER Temp Help (2) w/e 7/21/02 Savage Temp Help w/e 06/30/02 Savage 005239 MAYO, KRISTINA Refund: Toddler Swim Lessons 187.30 147.31 141.22 141.22 43.60 7.53 259.73 50.86 25.00 668.18 310.59 25.00 78551 6/6/2002 005233 MCFADDEN, SUSAN Refund: Level I Swim Lessons 13.00 13.00 78552 8/6/2002 003800 MCLAUGHLIN ENGINEERING 4 Swssd Cases for Land Dev/ClP 130.00 130.00 78553 6/6/2002 003448 MELODYS AD WORKS Hot Summer Nights Promo Svcs 2,100.00 2,100.00 78554 8/8/2002 004894 MICHAEL BRANDMAN ASSOCIA Jun Eng Svcs:Pala Rd Ph II:PW99-11 1,959.00 1,959.00 78555 8/8/2002 78556 6/6/2002 004208 MILANOS 001384 MINUTEMAN PRESS Refreshment:Joint Mtg:7/30/02 Refreshments:CAC Mtg:5/30/02 Business Cards:Marks/Sharer/Scanlon 202.50 77.50 128.49 280.00 128.49 78557 8/8/2002 004530 MOVIE EXPERIENCE, THE Day camp excursion:06/15/02 921.00 921.00 78558 6/6/2002 78559 8/8/2002 7856O 6/8/2002 78561 6/8/2002 78562 6/6/2002 000230 MUNIFINANCIAL 002925 NAPA AUTO PARTS 004512 NINYO & MOORE Assessment Eng Svcs:TCSD Arbitrage Rebate Svcs:2/02-6/10/02 Misc. Parts & Supplies for PW Maint Paramedic vehicle maint supplies Material Testing Svcs:Aquatic Fac. Adjustment for previous 002139 NORTH COUNTY TIMES- ATTN: Jun Display Ads:4th of July Credit:Service Charge 005240 O'NEAL, CLIFFORD Refund: Level 1/2 Swim Lessons 4,626.84 1,250.00 26.88 10.93. 13,852.00 1,093.50 516.36 55.00 5,878.84 37.81 14,945.50 511.72 55.00 78563 8/8/2002 78564 6/6/2002 78565 8/6/2002 78566 8/6/2002 002105 OLD TOWN TIRE & SERVICE City vehicle maint~repair svcs City vehicle maintJrepair svcs City vehicle maint/repair svca 003116 OLDE SAN DIEGO GAZETTE Aug City Promotion Ad Sept City Promotion Ad 001171 ORIENTALTRADINGCOMPANY Day Camp Rec Supplies 4th of July Supplies 003762 P M X MEDICAL Paramedic Supplies Paramedic Supplies Paramedic Supplies 210.72 ' 101.65 25.60 500.00 500.00 329.06 144.75 1,748.11 311.24 118.01 337.97 1,000.00 473.81 2,177.36 Page~ apChkLst 68/09/2002 11:18:22AM Final Check List City of Temecula Page: 8 Bank: union UNION BANK OF CALIFORNIA (Continued) Check# Date 78567 8/8/2002 78568 8/8/2002 Vendor Description 004074 PARTY CITY OF TEMECULA IN High Hopes Prgm Supplies Sister Cities Prgm Supplies 004953 pETE'S MUSIC Entertainment: Summer Nights 8/2/02 Amount Paid 85.6O 84.09 150.00 Check Total 169,69 150.00 78569 8/8/2002 000249 PETTY CASH Petty cash reimbursement 353.36 353.36 78570 8/8/2002 005228 PHILLIPS, FRAN Refund:Dog Obedience 68.00 68.00 78571 8/8/2002 78572 8/8/2002 78573 8/8/2002 78574 8/8/2002 004625 PLANT EQUIPMENT, INC Ph III First Response Software:Fire De Credit:Amount Exceeds Contract 000253 POSTMASTER Express mail & postal service Express mail & postal services 000254 PRESS ENTERPRISE COMPAN Jun var. public notices Jun var. public notices:City Clerk 003155 PRICE CHOPPER INC Wristbands for Aquatic Prgm 15,884.40 -3,965.10 63.40 24.20 341.94 '123.89 384.00 11,919.30 87.60 465.83 384.00 78575 8/8/2002 003493 PRO-CRAFTOVERHEAD DOOR Res imprv prgm: Eckhardt 1,145.00 1,145.00 78578 8/8/2002 002880 PRO-CRAFT SASH & SUPPLY Res imprv prgm: Eckhardt 1,761.00 1,761.00 78577 8/8/2002 78578 8/8/2002 005067 PURSUIT TECHNOLOGY INC 002012 R D O EQUIPMENT COMPANY Install mounting sys for Laptops:M.S. install mounting sys for Laptops:Fire Backhoe & tractor repair parts 3,378.00 3,118.18 25.76 6,496.18 25.76 78579 8/8/2002 004029 R J M DESIGN GROUP INC Jun 2002 Aquatic Fac Ph II 1,608.65 1,608.65 78580 8/8/2002 004468 RANCH MUFFLER TCSD VAN/INSTALL TRAILER HITC 239.00 239.00 78581 8/8/2002 78582 8/8/2002 000907 RANCHO CAR WASH 005062 RAWLINGS, PHIL City vehicle detailing & fuel City vehicle detailing & fuel City vehicle detailing City vehicle detailing City vehicle detailing City vehicle detailing City vehicle detailing Reimb:FDIC West Cf:05/02/02 116.15 106.67 59.49 40.00 30.00 16.00 8.00 525.96 376.31 525.96 78583 8/8/2002 78584 8/8/2002 004584 REGENCY LIGHTING CRC Electrical Supplies Var Parks Electrical Supplies 003742 REHAB FINANCIAL CORPORATI RDA Loan Prgm Services 641.11 321.53 120.00 962.64 120.00 78585 8/8/2002 003591 RENES COMMERCIAL MANAGE Citywide ChanneIWeed 5,000,00 5,000.00 78586 8/8/2002 002412 RICHARDS WATSON & May 2002 legal services 99,945.54 99,945.54 Page~ apChkLst Final Check List Page: 9 08/06/2002 11:18:22AM City of Temecula Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 78587 8/8/2O02 78588 8/8/2002 78589 8/8/2002 78590 8/8/2002 78591 8/8/2002 78592 8/8/2002 78593 8/8/2002 78594 8/8/2002 78595 8/8/2002 78596 8/8/2002 000418 RIVERSIDE CO CLERK & 000411 RIVERSIDE CO FLOOD 000268 RIVERSIDE CO HABITAT 78597 8/8/2002 78598 8/8/2002 78599 8/8/2002 78600 8/8/2002 78601 8/8/2002 78602 8/8/2002 78603 8/8/2802 78604 8/8/2002 78605 8/8/2002 (Continued) Description Jun 2002 Recordings & Copies Mowing Svcs:Murrieta Crk Channel Jul 2002 K-Rat payment 000406 RIVERSIDE CO SHERIFFS DEP 7/01-4/30/02:1aw enfomement rate adj. 002181 RIVERSIDE CONSTRUCTION Release Liquidated Damages:lst St B 004773 RIVERSIDE COUNTY SHERIFFS June 2002 Booking Fees 005119 ROCKHURST COLLEGE 005248 RODILES, LESLIE 005237 RYAN, CASSANDRA 000277 S & S ARTS & CRAFTS INC 001942 S C SIGNS 005213 SAKHAPOUR, BLANCA 005227 SAN DIEGO CO OF THE DA 002285 SCANTRON CORPORATION 005236 SEFFENS, LOLA 005230 SESSUM, VINCENT 003297 SKATE CITY 000645 SMART& FINALINC 005242 SO CALIF BASEBALL USSSA "How to Supervise People" Handbook Refund: Parent & Me Swim Lessons Refund: Toddler Swim Lessons SMART Prgm Supplies SMART Prgm Supplies Teen Prgm Recreation Supplies Day Camp Supplies Inst~ll public notice signs:Planning Refund: Sports-Beginning Golf Refund: Sports-Beginning Golf Child Support #661183401610 Freedo Scantmn forms for inspections Refund: Level 3 Swim Lessons Refund: Oil Painting/Basic Water Colo Day camp excursion - 8/1/02 Sr Ctr Supplies Supplies for Great Race 6/22/02 Refund:Sec. Deposit:Tournament 5/2 Amount Paid 110.00 5,141.45 1,230.00 290,374.37 50,000.00 8,059.20 13.95 25.00 25.00 4,674.26 353.30 127.86 18.30 715.00 71.20 17.80 25.00 1,714.09 30.00 115.00 396.00 93.37 50.60 100.00 Check Total 110.00 5,141.45 1,230.00 290,374.37 50,000.00 8,059.20 13.95 25.00 25.00 5,173.72 715.00 89.00 25.00 1,714.09 30.60 115.00 396.00 143.97 100.00 Page~ apChkLst Final Check List Page: 10 08/09/2002 11:18:22AM City of Temecula Bank: union UNION BANK OF CALIFORNIA (Continued) Check# Date Vendor 78606 8/8/2002 78607 8/8/2002 000537 SO CALIF EDISON 000282 SO CALIF MUNICIPAL ATHLETI Description Aug 2-02-351-5281 CRC Jul 2-02-502-8077 Maint Fac Jul 2-10-331-2153 TCC Jul 2-19-683-3255 Front St Peal Jul 2-19-683-3263 Front St Ped Jul 2-22-575-0876 Old Town Front St Aug 2-22-417-8772 Rancho Vista Jul 2-19-538-2262 various meters Jul 2-20-798-3248 Children's Museum Aug 2-24-077-3069 Pala Rd Aug 2-23-051-9399 Marg. Ped. Summer/Fall 2002 Adult Softball 78608 8/8/2002 78609 8/8/2002 005244 SOCIETY FOR HUMAN 000519 SOUTH COUNTY PEST Mbmhp Dues:10/01/02-09/30/03:B.G. Mbrshp Dues: 10/01/02-09/30/03:D.L Museum Pest Control Svcs 78610 8/8/2002 78611 8/8/2002 000293 STADIUM PIZZA 005250 STARR, DEBRA Refreshments:SMART Prgm Refreshments:PW review mtg:6/05/02 Refund: Picnic Shelter 7/20/02 78612 8/8/2002 004420 STATE COMP INSURANCE FUN Jul workers' comp premium 78613 8/8/2002 78614 8/8/2002 002366 STEAM SUPERIOR CARPET CL 004306 STENO SOLUTIONS Sr Ctr Carpet Cleaning Svcs CRC Carpet Cleaning Svcs Carpet cleaning svcs:Sr Ctr Transcription Svcs:Police Dept 78615 8/8/2002 001546 STRAIGHT LINE GLASS INC Res imprv prgm: De La Torm 78615 8/8/2002 005234 STRAUGH, ROBERT Refund: Sports - BB Mens League 78617 8/8/2002 78618 8/8/20O2 000305 TARGET STORE 000309 TEMECULA COPIERS Teen Prgm Supplies TCC/High Hopes Prgm Supplies MPSC Recreation Supplies PW Office Supplies Aquatic Supplies SMART Prgm Supplies Sr Ctr Supplies Day Camp Supplies Day Camp Supplies SMART Prgm Supplies Jun copy usage expenses Supplies for City copiem Copier staple cartridges Amount Paid 7,633.23 2,321.93 1,454.77 655.71 394.24 308.51 294.29 157.64 88.99 57.49 15.35 432.00 180.00 160.00 42.00 91.03 69.53 '30.00 17,241.01 315.00 285.00 85.00 1,006.40 445.58 40.00 499.68 292.52 236.96 224.54 166.37 104.58 68.36 28.90 26.46 13.50 4,178.65 370.66 247.83 Check Total 13,382.15 432.00 320.00 42.00 160.56 30.00 17,241.01 685.00 1,006.40 445.58 40.00 1,661.87 4,797.14 Page:10 apChkLst Final Check List Page: 11 08/09/2002 11:18:22AM City of Temecula Bank: union UNION BANK OF CALIFORNIA Check# Date Vendor 78619 8/8/2002 78620 8/8/2002 78621 8/8/2002 78622 8/8/2002 78623 8/8/2002 78624 8/8/2002 78625 8/8/2002 78626 8/8/2002 78627 8/8/2002 78628 8/8/2002 78629 8/8/2002 78630 8/8/2002 78631 8/8/2002 (Continued) Description 000310 TEMECULA CREEK INN INC 001672 TEMECULA DRAIN SERV & PLU 003677 TEMECULA MOTORSPORTS LL 004541 TEMECULA RADIATOR/AUTO R 004260 TEMECULA STAMP & GRAPHIC 000307 TEMECULATROPHY COMPAN 004274 TEMECULAVALLEY SECURITY 003140 TEMECULA VALLEY TAEKWON 005241 THEOBALD, SONJA 004979 TRINIDAD STEEL DRUM BAND 000321 UBNOSKE, DEBBIE 004846 UNITED GREEN MARK INC 000332 VANDORPE CHOU ASSOCIATE 78632 8/8/2002 005243 VARGAS, LUCIA CUNNINGHAM 78633 8/8/2002 004261 VERIZON CALIFORNIA 005238 VESS, LORI 005066 W DEAN DAVIDSON, ARCHITEC 003730 WEST COAST ARBORISTS INC 000339 WEST PUBLISHING COMPANY I 005231 WIKLUND, KlM 78634 8/8/2002 78635 8/8/2002 78636 8/8/2002 78637 8/8/2002 78638 8/8/2002 Amount Paid Check Total City of Temecula Logo Golf Balls Sales Tax for inv# 1001 PDS Park Plumbing Svcs City Hall Plumbing Svcs Repair/Maint of P.D. Motomycles Fire vehicle repair/maint svcs Rubber Stamps for Fire Prev Dept Outstanding Volunteer 01/02 Award:P. Good Neighbor Award:Guinn Parks Lccksmith Svcs TCSD Instructor Earnings Refund: Level 1 Swim Lessons Entertainment:Summer Nights 8/2/02 Reimb:Planner's Institute:3/20-23/02 Irrigation supplies:TCSD Jul B&S Plan check services May Application Dev:Fire Dept Jun Application Dev:Fire Dept Refund:Sec. Deposit:Quincinera JUL XXX-5029 GENERAL USAGE JUL XXX-1408 P.D. SATELLITE STN JUL XXX-5509 GENERAL USAGE JUL XXX-2629 NAGGAR JUL XXX-0049 GENERAL USAGE JUL XXX-1289 PRATT Refund: Level 1 Swim Lessons Old Town Gym Feasibility Study Svcs Tree maintenance services City hall legal publications Refund: Beginning Baton Twiding 959.17 2.17 55.00 55.00 43.81 706.37 62.26 290.93 6.63 133.22 249.60 16.00 650.00 20.00 2,121.60 6,136.08 5,310.00 3,442.50 100.00 677.72 395.22 146.15 63.36 38.35 38.06 25.00 1,256.90 1,409.30 183.71 64.00 961.34 110.00 43.81 706.37 62.26 297.56 133.22 249.60 16.00 650.00 20.00 2,121.60 14,888.58 100.00 1,358.86 25.00 1,256.90 1,409.30 183.71 64.00 Page:11 apChkLst Final Check List Page: 12 08/09/2002 11:18:22AM City of Temecula Bank: union UNION BANK OF CALIFORNIA Check # Date 78639 8/8/2002 78640 8/8/2002 78641 8/8/2002 78642 8/8/2002 003607 XPECT FIRST AID 78643 8/8/2002 003434 Z E P MANUFACTURING 78644 8/8/2002 000348 ZIGLER, GAlL (Continued) Vendor Description 004800 WILLAMETI'EINDUSTRIESINC Paper supplies for Copy Center 005249 WINSLOW, MICHELLE Refund: Level 6/7 Swim Lessons 000345 XEROX CORPORATION BILLIN Mar lease of copiers/meter usage City Hall First Aid Kit Supplies CRC First Aid Kit Supplies Cleaning Solution/PW Patch Truck Reimb:Team Pace Concert Night Eve Amount Paid Check Total 1,973.98 1,973.98 30.00 30.00 629.80 629.80 75.80 20.63 96.43 138.28 138.28 104.10 104.10 Sub total for UNION BANK OF CALIFORNIA: 849,213.21 Page:l 2 apChkLst 08/09/2002 11:18:22AM Final Check List City of Temecula Page: 13 197 checks in this report. Grand Total All Checks: 849,213.21 Page:13 ITEM 4 APPROVAL CITY ATTORNEY DIRECTOR OF FINANCF!t'h--/t~,~_ CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: FROM: DATE: SUBJECT: City Manager/City Council Jim Domenoe, Chief of Police August 27, 2002 Appropriation of Local Law Enforcement Block Grant (LLEBG) Funds PREPARED BY: Lieutenant John Pingle RECOMMENDATION: That the City Council approves expenditure of Local Law Enforcement Block Grant funds and local match funds in the amount of $143,329 for the purchase of police equipment. BACKGROUND: The Department of Justice, Bureau of Justice Assistance Local Law Enforcement Block Grant (LLEBG) provides funding to units of local government to underwrite projects to reduce crime and improve public safety. The funds must be spent according to specific program purposes which include increasing personnel and equipment resoumes to support law enforcement and establishing various crime prevention programs. The funds are being tracked and interest is being allocated based on the unspent money in accordance with the grant guidelines. In FY 2000/2001, the City of Temecula was awarded a Local Law Enforcement Block Grant totaling $44,127. The City is required to provide matching funds in the amount of $4,903 for a total of $49,030. This money was originally earmarked for a Vail Ranch Police Department Store Front, however that project did not materialize. In FY 2001/2002, the City was awarded $45,564 with a requirement to match an additional $5,063 for a total of $50,627. The FY 2002/2003 award to the City is in the amount of $39,305. We are required to provide matching funds in the amount of $4,367 for a total amount of $43,672. The Police Department has identified the following equipment that will be purchased with these grant funds and used in accordance with the Department of Justice's grant parameters: · High speed notification system · Equipment to support Megan's Law requirements · Vehicles and/or bicycles · Digital photo printer · Digital cameras · Digitaltape recorders · Traffic reporting software (Crossroads) · Computer equipment · Spike strips · Preliminary Alcohol Screening (PAS) devices FISCAL IMPACT: FY 00/01 revenue and FY 01/02 revenue was received into the General Fund. Funds for FY 02~03 are expected to be received with in the next six months. It is requested that Council appropriate $143,329 (which includes the grant funding and matching funds) from the General Fund Unreserved Fund Balance for Police Department expenditure of FY 00/01, FY 01/02 and FY 02/03 funds in accordance with grant guidelines. ITEM 5 APPROVAL CiTY ATTORNEY ~;;;~'~ DIRECTOR OF FINANCE CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OFTEMECULA AGENDA REPORT City ManagedCity Council Jim O'Grady, AssistantCity Manager August27,2002 Support ofChangesto Cali~rnia Megan'sLaw PREPARED BY: Aaron Adams, Sr. Management Analyst RECOMMENDATION: That the City Council adopt the following resolution: RESOLUTION NO.02-__ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA SUPPORTING CHANGES TO MEGAN'S LAW TO ALLOW FOR GREATER PUBLIC INFORMATION ABOUT REGISTERED SEX OFFENDERS TO BE MADE AVAILABLE TO THE RESIDENTS OF CALIFORNIA IN A MANNER CONSISTENT WITH THE GUIDELINES OF THE STATES OF ARIZONA AND TEXAS BACKGROUND: At the Council meeting of August 13th, City staff and the Police Department introduced a new public information tool to be added to the City's website. Pin maps, identifying the general location of registered sex offenders within our City and an update on the Megan's Law program were Presented to the City Council. Megan's Law is named after seven-year-old Megan Kanka, a New Jersey girl who was raped and killed by a known child molester who had moved across the street from the family without their knowledge. California's Megan's Law arms the public with certain information on the whereabouts of dangerous sex offenders so that local communities may protect themselves and their children. The law also authorizes local law enforcement to notify the public about high-risk and serious sex offenders who reside in, are employed in, or frequent the community. As a result of these discussions, it was noted that California Law only allows for limited information about registered sex offenders to be made available to the public unlike the states of Arizona and Texas. California Law does not allow public information databases to retain the actual property address and photo of the registered sex offender unlike Arizona and Texas. If the City Council passes the attached resolution, it will be sent to Governor Davis, local legislators, Committee on Public Safety and the League of California Cities. In addition, the City of Temecula will begin an effort to obtain the support of all cities within Riverside County to make this recommended change to California Megan's Law. R:~ADAMSA\COUNCILIMegan*s Law steff repod.doc FISCAL IMPACT: None ATTACHMENTS: Resolution 02- R:~ADAMSA\COUNCILIMegan*s Law staff report doc RESOLUTION NO. 02- A RESOLUTION OF THE CITY COUNCIL OF TEMECULA SUPPORTING CHANGES TO MEGAN'S LAW TO ALLOW FOR GREATER PUBLIC INFORMATION ABOUT REGISTERED SEX , OFFENDERS TO BE MADE AVAILABLE TO THE RESIDENTS OF CALIFORNIA IN A MANNER CONSISTENT WITH THE GUIDELINES OF THE STATES OF ARIZONA AND TEXAS WHEREAS, California, for more than 50 years, has required dangerous sex offenders to register with their local law enforcement agencies, and; WHEREAS, information on the whereabouts of these sex offenders was not available to the public until the implementation of the Child Molester Identification Line in July 1995, and; WHEREAS, the information available was further expanded by California's Megan's Law in 1996 (Chapter 906, Stats. of 1996), and; WHEREAS, Megan's Law is named after seven-year-old Megan Kanka, a New Jersey girl who was raped and killed by a known child molester who had moved across the street from the family without their knowledge, and; WHEREAS, California's Megan's Law arms the public with certain information on the whereabouts of dangerous sex offenders so that local communities may protect themselves and their children. The law also authorizes Iocat law enforcement to notify the public about high- risk and serious Sex offenders who reside in, are employed in, or frequent the community, and; WHEREAS, California Law only allows for limited information about registered sex offenders to be made available to the public unlike the states of Arizona and Texas, and; WHEREAS, California Law does not allow public information databases to retain the actual property address and photo of the registered sex offender unlike Arizona and Texas, and; WHEREAS, the safety of our families and community are the top priority, the City of Temecula strongly urges changes to California State Law to allow for more detailed information about registered sex offenders be made publicly available in the form of websites and databases for California residents, and; NOW THEREFORE BE IT RESOLVED that the City of Temecula urges the legislature and Governor Davis to enact legislation to permit such changes to Megan's Law to allow for greater information about registered sex offenders to be made available to the residents of California in a manner consistent with guidelines of the states of Arizona and Texas; and PASSED, APPROVED, AND ADOPTED, by the City Council of the City of Temecula at a regular meeting held on the 27th day of August 2002. Ron Roberts, Mayor A"FI'EST: Susan W. Jones, CMC City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W. Jones, City Clerk of the City of Temecula, California, do hereby certify that Resolution No. 02- was duly and regularly adopted by the City Council of the City of Temecula at a regular meeting thereof held on the 27th day of August, 2002, by the following vote: AYES: 0 NOES: 0 ABSENT: 0 COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: Susan W. Jones, CMC City Clerk ITEM 6 CITY ATTORNEY FINANCE DIRECTOR._~_~______ CITY MANAGER '~,~ TO: FROM: DATE: SUBJECT: CITY OFTEMECULA AGENDA REPORT City Council ~~, Herman D. Parker, Director of Community Servic August 27, 2002 License Agreement for the S.A.F.E. Program RECOMMENDATION: That the City Council approve the License Agreement between the City of Temecula and the S.A.F.E. program for use of office space at the Temecula Community Center. BACKGROUND: Safe Alternatives for Everyone (S.A.F.E.) was established in 1998 by concerned citizens and community leaders to help families suffering from abuse and violence. S.A.F.E.'s goals are to help all children and families in the Temecula Valley to live in violence free homes schools and communities. S.A.F.E. works with local law enforcement agencies, domestic violence agencies, local hospitals, schools and community organizations to help families remove violence from their lives and deal with the effects that violence has had on each family members welPbeing. Rather than deal with the individuals involvement in a violent act, S.A.F.E. works in a case management capacity with the entire family to ensure all family members utilize existing community services to "help families help themselves". The S.A.F.E. program provides family case management, referral and resource support, public education and family assessment. This license agreement provides the S.A.F.E. program with office facilities at the Temecula Community Center located at 28816 Pujol Street, Temecula, California. This office space enables the S.A.F.E. program to conduct normal business, meet clients and provide public services. The term of this agreement is for two (2) years ending June 30, 2004 and the agreement may be terminated by either party with a 60 day written notice. The S.A.F.E. program will pay the City of Temecula $50 per month, payable on the 5th day of each month, which will offset the cost of utility services at the facility. The S.A.F.E. program will provide an outstanding human service program at the Temecula Community Center. FISCAL IMPACT: The S.A.F.E. program will pay $50 per month for utility costs. This will total $600 on an annual basis. R:~ZIGLERG\REPORT\082702 CC SAFE Agreement.doc LICENSE AGREEMENT BETWEEN THE CITY OF TEMECULA AND SAFE ALTERNATIVES FOR EVERYONE (S.A.F.E.) FOR USE OF REAL PROPERTY THIS LICENSE AGREEMENT is entered into by and between the City of Temecula, a municipal corporation ("City") and S.A.F.E., a California non-profit corporation ("Licensee") and is made as of August 27, 2002 In consideration of the mutual agreements contained herein, the parties hereto agree as follows: 1. Recitals This Agreement is made with respect to the following facts and for the following purposes which the parties hereto acknowledge as true and correct: a. City is the owner of certain real property in the City of Temecula generally known as the Temecula Community Center located at 28816 Pujol Street, Temecula, and described on Exhibit A, attached hereto and incorporated by this reference (hereafter "Community Center"); b. The Licensee is a non-profit corporation which provides community services for the Temecula area; c. The Licensee desires to use a portion of the Community Center for its offices on a temporary basis and the City is willing to allow this temporary use in recognition of the community services provided to the community by the Licensee. 2. Right to I lse Portian af Cammnnity Center City hereby grants a license to Licensee to use that portion of the Community Center described on Exhibit A, attached hereto and incorporated herein, for the Licensee's offices ("Office Space"), subject to the terms and conditions of this Agreement. The City shall have the Office Space keyed separately from the remainder of the Community Center. The City shall have the right to use the conference room which is a part of the Office Space so long as its use does not interfere with the use of the Office Space by the Licensee. 3. Term of l.icense tn 1 lse Office Space Licensee shall have the right to use the Office Space pursuant to this Agreement from the date of this Agreement until June 30, 2004. Either party may terminate this Agreement for any reason by providing a sixty (60) day written notice of termination to the other party. 4. Re?nnsihilities of the Parties. Licensee shall pay rent for the use of the Office Space in the amount of fixty dollars ($50.00) payable on the fifth day of every month, or the first business day thereafter. The rent has been reduced in consideration of the community services provided by Licensee to the City. City shall obtain the roll-off storage container for the Licensee at its sole cost and expense. Licensee shall maintain the Office Space in a neat and clean condition. R:\ZIGLERG\XAGREEMNkSAFE LICENSE AGREEmENT.DOC 8/6/2002 5. Indemnification Each party shall defend, indemnify, assume all responsibility for and hold the other party, and its elected or appointed officers and employees and volunteers, harmless from all costs (including attorneys fees and costs), claims, demands or liabilities judgments for injury or damage to property and injuries to persons, including death, which may be caused by any of the actions or inactions of the indemnifying party at the Community Center, whether such actions or inactions activities be by indemnifying party or anyone directly or indirectly employed or contracted with by indemnifying party and whether such damage shall accrue or be discovered before or after termination of this Agreement. 6. Entire Agreement. This Agreement and any documents attached hereto or referred to herein integrate all terms and conditions mentioned herein or incidental hereto and supersede all oral or written negotiations and prior writing in respect to the subject matter hereof of this Agreement, except for that certain funding agreement for community services between the parties dated July 9, 2002. 7. Taxes. Licensee shall pay all real property taxes, including possessory interest taxes, and general and special assessments, if any, which may levied against the Office Space as a result of Licensee's use of the area. 8. Interpretation. Each party had the full opportunity to participate in the drafting of this Agreement and, therefore, the Agreement shall not be interpreted against any party on the ground that the party drafted the Agreement or caused it to be prepared. R:\ZIGLERG\XAGREEMN\SAFE LICENSE AGREE~NT.DOC 8/6/2002 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first above written. S.A.F.E., a California Non-Profit Corporation By: Name: Title: By: Nalne~ Title: CITY OF TEMECULA Ron Roberts Mayor ATTEST: Susan W. Jones, CMC City Clerk APPROVED AS TO FORM: Peter M. Thorson City Attorney R:\ZIGLERG\XAGREEMN\SAFE LICENSE AGREE~NT.DOC 8/6/2002 EXHIBIT A DESCRIPTION OF AREA SUBJECT TO LICENSE The "Office Space" which is the subject of this License and referenced in Paragraph 2 of this Agreement consists of the special events office and the conference room on the south end of the Community Center, which are depicted on the floor plan of the Community Center, attached hereto as Exhibit A-1. Lot R:\ZIGLERG\XAGREEMN\SAFE LICENSE AGREEN~NT.DOC 8/6/2002 ITEM 7 APPROVAL CITY ATTORNEY DIRECTOR OF FINANC/~__~ CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/City Council William G. Hughes, Director of Public Works/City Engineer August 27, 2002 Award of Construction Contract for the Citywide Asphalt Concrete Repairs for FY2002-2003, Project No. PW02-04 PREPARED BY: ~,"~Greg Butler, Senior Engineer Eric Weck, Assistant Engineer RECOMMENDATION: That the City Council: Award a construction for the Citywide Asphalt Concrete Repairs for FY2002-2003 to All American Asphalt in the amount of $169,169.00 and authorize the Mayor to execute the contract. 2. Authorize the City Manager to approve change orders notto exceed the contingency amount of $16,916.90 which is equal to 10% of the contract amount. BACKGROUND: On July 23, 2002 the City Council approved the Construction Plans and Specifications and authorized the Department of Public Works to solicit construction bids for the subject project. This Asphalt Repair Project for FY2002-2003 is part of the Annual Street Maintenance Program. The Program involves fixing portions of streets that require minor repairs and the associated pavement striping and legends. The roads included in this project are as follows: Margarita Road, La Colima Road, Front Street, Overland Trail and Pujol Street. Four (4) bids were received and publicly opened on August 15, 2002, the results were as follows: 1. All American Asphalt $169,169.00 2. R.J. Noble Company $197,252.50 3. International Pavement Solutions $209,990.40 4. Hardy & Harper, Inc. $212,287.80 A copy of the bid summary is available for review in the City Engineer's office. The Engineer's Estimate for this project is $110,000.00. In preparing the Engineer's estimate the typical unit prices for the excavation and the asphalt concrete pavement were escalated by a factor of 33% above those typically used for these items of work in an effort to account for the number of small spread out work locations and the unproductive nature of this contract. The bidders unit 1 R:gAGENDA REPORTS~2002\082702~PW02-04 AC award.DOC prices for these two items of work were, on average, 150% higher than typical unit prices. The Iow bidder's price to complete the Cold Milling on Ovedand Trail was $14,000 higher than the Engineer's estimate. These three items of work alone account for the large discrepancy between the Engineer's Estimate and the Iow bid. FISCAL IMPACT: Adequate funds have been budgeted in the Public Works Department, Maintenance Division, Routine Street Maintenance Fiscal Year 2002-2003 Operating Budget Account No. 001-164-601-5402 for Project No. PW02-04. The total project cost is $186,085.90 which includes the contract amount of $169,169.00 plus 10% contingency amount of $16,916.90. ATFACHMENTS: 2. 3. 4. Exhibit "D" - Typical Street Sections Exhibit "E" - Location Map Exhibit "F" - Street List for Crackfilling Contract 2 R:'C, GENDA REPORTS~002\082702\PW02~)4 AC award.DOC TEMECULA, PUBLIC WORKS DEPARTMENT EXHIBIT "D"- TYPICAL STREET SECTIONS FOR PROJECT NO. PW02-04 ClTYWIDE A.C. REPAIRS FY2002-03 D-1 r:~cip~pw01~pw01-01~bid exhibit C EXHIBIT "D" CITYWIDE A.C. REPAIRS FY2001-02 PROJECT NO.02-04 Existing Proposed Asphalt Asphalt Thickness Thickness Type of Type of Street Location Location Are~ (feet) Maint. Road 1000' 1 Margarita Rd. Moraga 756 #1 Lane n/b Urban (126 x 6) 0.45 0.53 R & R Pvmt Arterial n/o Rancho California 2 Margarita Rd. RD. 390 #2 Lane n/b [33x4) (33x4) Urban (21x6) 0.45 0.53 R & R Pvmt Arterial n/o RCRD 3 Margarita Rd, (102x6) 2,407 (30xl 2) (24x6) (18x6) (66x5) (30x6) Urban (120x5) 0.45 0.53 R & R Pvrnt Arterial N/E Corner La Colina 4 La Colima Rd. Rd. @ N. 988 General Kearny R&R A.C. (52x19) 0.25 0.33 R & R Pvmt Residential Front St. 5 Front St. 100' n/o 79S 2,784 Specific Plan (72X27), Road - Size (84X10) 0.45 0.53 ;R & R Pvmt Varies 28999 Front 6 Front St. St. north of 1,440 cross gutter Specific Plan (40x12) Road - Size (6Ox16) 0.45 0.53 R & R Pvmt Varies 7 Front St. 28999 Front 495 St. south of Specific Plan cross gutter Road - Size (33x15) 0.45 0.53 R & R Pvmt Varies E/B Lane, 8 Ovedand Trail Redhawk 39,000 Pkwy to Bananal Wa~ Grind 0.2' & (1300x30) 0.35 Repave ,Major Intersection 9 Pujol Street at Firstof Pujol and 9,000 Principal Street First 0.15 Overlay Collector r:\cip~projects~pw02~pw02-04 ac rep~specs~ac repairs.xls CITY OF TEMECULA, PUBLIC WORKS DEPARTMENT EXHIBIT "E" - LOCATION MAP FOR PROJECT NO. PW02-04 ClTYWIDE A.C. REPAIRS FY02-03 E-! CITY OF TEMECULA, PUBLIC WORKS DEPARTMENT EXHIBIT "F" - STREET LIST FOR CRACKFILLING FOR PROJECT NO. PW02-04 ClTYWIDE A.C. REPAIRS FY02-03 F-[ CITY OF TEMECULA CRACK FILL RCRD YNEZ Margarita to Cosmic Margarita to Meadows Parkway S/B Meadows Parkway to Butterfield Stage Rd. Via La Colima to 1-15 1-15 to Westerly City Limits RCRD to Overland Dr. Overland Drive to Winchester Rd N/B RANCHO VlSTA MEADOWSPKWY Margarita to Butterfield Stage Rd. Pauba to RCRD MARGARITA RD RCRD to Northerly City Limits SOLANAWAY Ynez to Del Rey WINCHESTER RD Jefferson Ave. to Diaz Rd. BUSINESSPARKDR. PAUBAROAD VlAPUESTADELSOL Single Oak Dr. - Remainder Margarita Road to Butterfield Stage Road PASEO BRILLANTE PASEO RAYO DEL SOL VIA BESO DEL SOL VlACUESTAALSOL PASEO SONRISA DEL SOL r:~cip~rojects",pw02~w02-04 ac rep~specs~ac repairs.xls CITY OF TEMECULA, PUBLIC WORKS DEPARTMENT CONTRACT FOR PROJECT NO. PW02-04 CITYWIDE A.C. REPAIRS FY02-03 THIS CONTRACT, made and entered into the 27th day of August, 2002, by and between the City of Temecula, a municipal corporation, hereinafter referred to as "CITY", and All American Asphalt, hereinafter referred to as "CONTRACTOR." WITNESSETH: That CITY and CONTRACTOR, for the consideration hereinafter named, mutually agree as follows: CONTRACT DOCUMENTS. The complete Contract includes all of the Contract Documents, to wit: Notice Inviting Bids, Instructions to Bidders, Proposal, Performance Bond, Labor and Materials Bond, Plans and Specifications entitled PROJECT NO. PW02-04, CITYWIDE A.C. REPAIRS FY02-03, Insurance Forms, this Contract, and all modifications and amendments thereto, the State of California Department of Transpodation Standard Specifications (1992 Ed.) where specifically referenced in the Plans and Technical Specifications, and the latest version of the Standard Specifications for Public Works Constructioq, including all supplements as written and promulgated by the Joint Cooperative Committee of the Southern California Chapter of the American Associated General Contractors of California (hereinafter, "Standard Specifications") as amended by the General Specifications, Special Provisions, and Technical Specifications for PROJECT NO. PW02-04, ClTYWIDE A.C. REPAIRS FY02-03. Copies of these Standard Specifications are available from the publisher: Building News, Incorporated 1612 South Clementine Street Anaheim, California 92802 (714) 517-0970 The Standard Specifications will control the general provisions, construction materials, and construction methods for this Contract except as amended by the General Specifications, Special Provision, and Technical Specifications for PROJECT NO, PW02-04, CITYWIDE A.C. REPAIRS FY02-03. In case of conflict between the Standard Specifications and the other Contract Documents, the other Contract Documents shall take precedence over, and be used in lieu of, such conflicting portions. Where the Contract Documents describe portions of the work in general terms, but not in complete detail, it is understood that the item is to be furnished and installed completed and in place and that only the best general practice is to be used. Unless otherwise specified, the CONTRACTOR shall furnish all labor, materials, tools, equipment, and incidentals, and do all the work involved in executing the Contract. CONTRACT CA-1 R:\CIP~PROJECTS~PW02\PW02~4 AC Rep\Specs~Contract.doc The Contract Documents ara complementary, and what is called for by anyone shall be as binding as if called for by all. Any conflict between this Contract and any other Contract Document shall be resolved in favor of this Contract. SCOPE OF WORK. CONTRACTOR shall perform everything required to be performed, shall provide and furnish all the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required for the following: PROJECT NO. PW02-04, ClTYVVlDE A.C. REPAIRS FY02-03 All of said work to be performed and materials to be furnished shall be in strict accordance with the Drawings and Specifications and the provisions of the Contract Documents hereinabove enumerated and adopted by CITY. CITY APPROVAL. All labor, materials, tools, equipment, and services shall be furnished and work performed and completed under the direction and supervision, and subject to the approval of CITY or its authorized representatives. CONTRACT AMOUNT AND SCHEDULE. The CITY agrees to pay, and CONTRACTOR agrees to accept, in full payment for, the work agreed to be done, the sum of: ONE HUNDRED SIXTY NINE THOUSAND ONE HUNDRED SIXTY NINE DOLLARS and NO CENTS ($169,169.00), the total amount of the base bid. CONTRACTOR agrees to complete the work in a period not to exceed thirty(30) working days, commencing with delivery of a Notice to Proceed by CITY. Construction shall not commence until bonds and insurance are approved by CITY. CHANGE ORDERS. All change orders shall be approved by the City Council, except that the City Manager is hereby authorized by the City Council to make, by written order, changes or additions to the work in an amount not to exceed the contingency as established by the City Council. PAYMENTS LUMP SUM BID SCHEDULE: Before submittal of the first payment request, the CONTRACTOR shall submit to the City Engineer a schedule of values allocated to the various portions of the work, prepared in such form and supported by such data to substantiate its accuracy as the City Engineer may require. This schedule, as approved by the City Engineer, shall be used as the basis for reviewing the CONTRACTOR's payment requests. UNIT PRICE BID SCHEDULE: Pursuant to Section 20104.50 of the Public Contract Code, within thirty (30) days after submission of a payment request to the CITY, the CONTRACTOR shall be paid a sum equal to ninety percent (90%) of the value of the work completed according to the bid schedule. Payment request forms shall be submitted on or about the thirtieth (30th) day of each successive month as the work progresses. The final payment, if unencumbered, or any part thereof unencumbered, shall be CONTRACT CA-2 R:\CIP\PROJECTS~PW021PW02~:)4 AC Rep\Specs\Contract.doc made sixty (60) days after acceptance of final payment and the CONTRACTOR filing a one-year Warranty and an Affidavit of Final Release with the CITY on forms provided by the CITY. Payments shall be made on demands drawn in the manner required by law, accompanied by a certificate signed by the City Manager, stating that the work for which payment is demanded has been performed in accordance with the terms of the Contract, and that the amount stated in the certificate is due under the terms of the Contract. Partial payments on the Contract price shall not be considered as an acceptance of any part of the work. Interest shall be paid on all undisputed payment requests not paid within thirty (30) days pursuant to Public Contracts Code Section 20104.50. Public Contract Code Section 7107 is hereby incorporated by reference. In accordance with Section 9-3.2 of the Standard Specifications for Public Works Construction and Section 9203 of the Public Contract Code, a reduction in the retention may be requested by the Contractor for review and approval by the Engineer if the progress of the construction has been satisfactory, and the project is more than 50% complete. The Council hereby delegates its authority to reduce the retention to the Engineer. LIQUIDATED DAMAGES - EXTENSION OF TIME. In accordance with Government Code Section 53069.85, CONTRACTOR agrees to forfeit and pay to CITY the sum of one thousand dollars ($1,000.00) per day for each calendar day completion is delayed beyond the time allowed pursuant to Paragraph 4 of this Contract. Such sum shall be deducted from any payments due to or to become due to CONTRACTOR. Such sum shall be deducted from any payments due to or to become due to CONTRACTOR. CONTRACTOR will be granted an extension of time and will not be assessed liquidated damages for unforeseeable delays beyond the control of, and without the fault or negligence of, the CONTRACTOR including delays caused by CITY. CONTRACTOR is required to promptly notify CITY of any such delay. WAIVER OF CLAIMS. On or before making each request for payment under Paragraph 6 above, CONTRACTOR shall submit to CITY, in writing, all claims for compensation as to work related to the payment. Unless the CONTRACTOR has disputed the amount of the payment, the acceptance by CONTRACTOR of each payment shall constitute a release of all claims against the CITY related to the payment. CONTRACTOR shall be required to execute an affidavit, release, and indemnity agreement with each claim for payment. PREVAILING WAGES. Pursuant to the provisions of Section 1773 of the Labor Code of the State of California, the City Council has obtained the general prevailing rate of per diem wages and the general rate for holiday and overtime work in this locality for each craft, classification, or type of workman needed to execute this Contract, from the Director of the Department of Industrial Relations. These rates are available from the California Department of Industrial Relations' Internet Web Site at http://www.dir.ca.gov. CONTRACTOR shall post a copy of such wage rates at the job site and shall pay the adopted prevailing wage rates as a minimum. CONTRACTOR shall comply with the provisions of Section 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code. CONTRACT CA-3 R:~CIP\PROJECTS~PW02~PW02~4 AC Rep~Specs\Contract.doc 10, 11. 12. 13. 14. 15. 16. 17. Pursuant to the provisions of 1775 of the Labor Code, CONTRACTOR shall forfeit to the CITY, as a penalty, the sum of $25.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Contract, by him or by any subcontractor under him, in violation of the provisions of the Contract. TIME OF THE ESSENCE. Time is of the essence in this contract. INDEMNIFICATION. All work covered by this Contract done at the site of construction or in preparing or delivering materials to the site shall be at the risk of CONTRACTOR alone. CONTRACTOR agrees to save, indemnify, hold harmless and defend CITY, its officers, employees, and agents, against any and all liability, injuries, or death of persons (CONTRACTOR's employees included) and damage to property, arising directly or indirectly out of the obligations herein undertaken or out of the operations conducted by CONTRACTOR, save and except claims or litigations arising through the sole active negligence or sole willful misconduct of the CITY. The CONTRACTOR shall indemnify and be responsible for reimbursing the CITY for any and all costs incurred by the CITY as a result of Stop Notices filed against the project. The CITY shall deduct such costs from Progress Payments or final payments due to the CITY. GRATUITIES. CONTRACTOR warrants that neither it nor any of its employees, agents, or representatives has offered or given any gratuities or promises to CITY's employees, agents, or representatives with a view toward securing this Contract or securing favorable treatment with respect thereto. CONFLICT OF INTEREST. CONTRACTOR warrants that he has no blood or marriage relationship, and that he is not in any way associated with any City officer or employee, or any architect, engineer, or other preparers of the Drawings and Specifications for this project. CONTRACTOR further warrants that no person in its employ has been employed by the CITY within one year of the date of the Notice Inviting Bids. CONTRACTOR'S AFFIDAVIT. After the completion of the work contemplated by this Contract, CONTRACTOR shall file with the City Manager, its affidavit stating that all workmen and persons employed, all firms supplying materials, and all subcontractors upon the Project have been paid in full, and that there are no claims outstanding against the Project for either labor or materials, except certain items, if any, to be set forth in an affidavit covering disputed claims or items in connection with a Stop Notice which has been filed under the provisions of the laws of the State of California. NOTICE TO CITY OF LABOR DISPUTES. Whenever CONTRACTOR has knowledge that any actual or potential labor dispute is delaying or threatens to delay the timely performance of the Contract, CONTRACTOR shall immediately give notice thereof, including all relevant information with respect thereto, to CITY. BOOKS AND RECORDS. CONTRACTOR's books, records, and plans or such part thereof as may be engaged in the performance of this Contract, shall at all reasonable times be subject to inspection and audit by any authorized representative of the CITY. INSPECTION. The work shall be subject to inspection and testing by CITY and its authorized representatives during manufacture and construction and all other times and CONTRACT CA-4 R:\CIP\PROJECTS~PW02\PW02~4 AC Rep~Specs\Contract.doc 18. 19. 20. 21. 22. places, including without limitation, the plans of CONTRACTOR and any of its suppliers. CONTRACTOR shall provide all reasonable facilities and assistance for the safety and convenience of inspectors. All inspections and tests shall be performed in such manner as to not unduly delay the work. The work shall be subject to final inspection and acceptance notwithstanding any payments or other prior inspections. Such final inspection shall be made within a reasonable time after completion of the work. DISCRIMINATION. CONTRACTOR represents that it has not, and agrees that it will not, discriminate in its employment practices on the basis of race, creed, religion, national origin, color, sex age, or handicap. GOVERNING LAW. The City and Contractor understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Contract and also govern the interpretation of this Contract. Any litigation concerning this Contract shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event of litigation between the parties concerning this Contract, the prevailing party as determined by the Court, shall be entitled to actual and reasonable attorney fees and litigation costs incurred in the litigation. PROHIBITED INTEREST. No member, officer, or employee of the City of Temecula or of a local public body shall have any interest, direct or indirect, in the contract of the proceeds thereof during his/her tenure or for one year thereafter. Furthermore, the contractor/consultant 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. ADA REQUIREMENTS. By signing this contract, Contractor certifies that the Contractor is in total compliance with the Americans with Disabilities Act of 1990, Public Law 101- 336, as amended. WRITTEN NOTICE. Any written notice required to be given in any part of the Contract Documents shall be performed by depositing the same in the U.S. Mail, postage prepaid, directed to the address of the CONTRACTOR as set forth in the Contract Documents, and to the CITY addressed as follows: Mailing Address: William G. Hughes Director of Public Works/City Engineer City of Temecula P.O. Box 9033 Temecula, CA 92589-9033 Street Address: William G. Hughes Director of Public Works/City Engineer City of Temecula 43200 Business Park Drive Temecula, CA 92590-3606 CONTRACT CA-5 R:\CIP~PROJECTS~PW02~PW02~4 AC Rep\Specs~Contract,doc IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed on the date first above written. DATED: CONTRACTOR All American Asphalt P.O. Box 2229 Corona, CA 92878-2229 (909) 736-7600 Robed Bradley, Vice President DATED: CITY OFTEMECULA RonRobeAs, Mayor APPROVED AS TO FORM: Peter M. Thorson, City Attorney Al-rEST: Susan W. Jones, CMC, City Clerk CONTRACT CA~ R:\CIP\PROJECTS~PW02\PW02-04 AC Rep\Specs\Contract doc ITEM 8 APPROVAL CITY ATTORNEY '/.z) ~(~.~. DIRECTOR OFFINANG~--~ CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City ManagedCity Council William G. Hughes, Director of Public Works/City Engineer August 27, 2002 Parcel Map 30504, Located North of State Highway 79 South, West of Meadows Parkway, South of Campanula Way PREPARED BY: [,~T Ronald J. Parks, Deputy Director of Public Works Gerald L. Alegria, Senior Engineer-Land Development RECOMMENDATION: That the City Council approve 1) Parcel Map No. 30504 in conformance with the Conditions of Approval BACKGROUND: Pamel Map No. 30504 is a four (4) parcel subdivision located north of State Highway 79 South, west of Meadows Parkway, south of Campanula Way. The map contains 4 commercial parcels. The public improvements were provided as part of the underlying subdivision Parcel Map 29431. The monuments are also set. On June 13, 2002, the City of Temecula Planning Commission approved Tentative Parcel Map 30504, with the appropriate Conditions of Approval. This final map is in conformance with the approved tentative map. The approval of a final subdivision map, which substantially complies with the previously approved tentative map is a mandatory ministerial act under State law. It should be noted the Development Impact Fees (DIF) will be due and payable at the time of issuance of the Building Permits. FISCAL IMPACT: None ATTACHMENTS: 2. 3. 4. Development Fee Checklist Fees & Securities Report Project Vicinity Map Parcel Map 30504 I r:\agdrpt~OO2\O827\pm30504.map CITY OF TEMECULA DEVELOPMENT FEE CHECKLIST CASE NO. PM 30504 Staff reviewed the following fees relative to their applicability to this project. FEE Flood Control (ADP) Development Impact Fee CONDITIONS OF APPROVAL Paid Not Paid 2 r:~agdrpt~002\0827\pm30504.map CiTY OF TEMECULA ENGINEERING DEPARTMENT FEES AND SECURITIES REPORT PARCEL MAP 30504 DATE: August 27, 2002 IMPROVEMENTS FAITHFUL PERFORMANCE MATERIAL & LABOR SECURITY SECURITY Street and Drainage $ 0 $ 0 Water $ 0 $ 0 Sewer $ 0 $ 0 TOTAL $ 0 $ 0 Monument $ 0 DEVELOPMENT FEES City Traffic Signing and Striping Costs RCFCD (ADP) Fee Development Impact Fee SERVICE FEES Planning Fee Comprehensive Transportation Plan Plan Check Fee Monument Inspection Fee Fees Paid to Date Balance of Fees Due $ 0.00 $ Paid $ Not Paid $ 58.00 $ 4.00 $ 830.00 $. 250.00 $ 1,142.00 $ o.oo 3 r:~agdrpt~2002\0827\pm30504.map ITEM 9 APPROVAL../~ ~) CITY ATTORNEY DIRECTOR OF FINANCE CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City ManagedCity Council William G. Hughes, Director of Public Works/City Engineer August 27, 2002 Right-of-Way Easement for Corner Cutback at the Southeast Corner of the Intersection of Pujol Street and Sixth Street PREPARED BY: ~/Ronald J. Parks, Deputy Director of Public Works ~_~Clement M. Jimenez, Associate Engineer RECOMMENDATION: That the City Council accept the corner cutback area at the southeast corner of the intersection of Pujol Street and Sixth Street as described in Exhibit "A" and shown in Exhibit "B". BACKGROUND: As accepted by City Council, the City Redevelopment Agency contributed property and financial assistance to be used by Affirmed Housing Partners to develop a home- ownership project, the Cottages of Old Town, consisting of fourteen new single-family detached homes and three rehabilitated homes. Two proposed lots are located at the southeast corner of the intersection of Pujol Street and Sixth Street. All road improvements along the property frontage of both streets are complete. Therefore, staff waived the applicant's requirement for a Tentative Parcel Map and instead requested that a Certificate of Compliance be recorded, in accordance with the City's Subdivision Ordinance. In addition, it is necessary to have the applicant dedicate right-of-way for a corner cutback at this corner to allow for the construction of an access ramp in accordance with City Street Standards. This corner cutback area is necessary to assure pedestrian safety through the construction of an access ramp and vehicular safety by providing adequate sight distance. FISCAL IMPACT: None ATrACHMENTS: 1. Offer of Dedication - Road Purposes (1 Sheet) 2. Exhibit A - Legal Description (2 Sheets) 2. Exhibit B - Plat Map (2 Sheets) 1 R:~agenda reports~002\082702~ujol at sixth st corner cutback.mw dedication OVa'ER OF DEDICATION - ROAD PURPOSES The undersigned, being the present rifle owner(s) of record of the herein described parcel of land, do ber~by make an irrevocable offer of dedication to thc City of Temecula, a political subdivision of the State of California, and its successors or assigns, for public wed, street, highway and utility purposes, the real property situated in the City of Temecula, County of Riva'side, Slat~ of California' described in Exhibit "A (wrtimn description) and shown on Exhibi~ "B~ (plat map) attached hereto and incorporated herein by tim r~ference as though se~ fo~h in full. It is understood and agreed that the City of Temecul~'aad its successors or assigns shall incur no liability with r~spect to such offer of dedication, and shall not asmmae any ~pomibility for the offered parcel of land or any improvements thereon or therein, until such offer has bee~ accepted by appropriate action of the Ci~ Council, or of the local governing bodies or its successors or ~ssigm. The provisions hereof shall inure to the benefit of and be binding upon heirs, successors, ~ssigns, and personal representatives of the respective pardes hereto. ~ wn~s ~a~o~, th~ p~. ~e e~u~ this im~m~n, ~ 2 5 a~y of J ~/~ , ~0~. S,gnata~ irmed Housing Partners - TemeculaN~ameL:LC Title: Manager Title: STATE OF CALIFORNIA } SS. COUNTY OF~%U6~%&I~B}5~ ~1~ t~ ~',~z~ On ~ul~ ~C~) 7~00~ .bef~emetbeu~demigned, a Nomry Public in and for theStateofCalifomia'pemonallyappeanxl.~___~ personally~nown to me (e- ~.,,,.a t,, m. ,~ m. ha~i~ of ~ti,¢.o~-d .,,!,~....}to be the person~) whose nameOs) is/~re subsc~bed to the witlfin immanent and acknowledged to me that h~'~c.'~cq executed the same in his;mmtk~ authorized capacityff,~), and that by ~;~2 signature(~)on the insmunent the person(~), or the en~ty upon behalf of which the person(t) acted, executed the ins~rament. sig~ CITY OF TEMECULA Ron Robem Susan W. Jones, CMC Ci:y Clerk EXHIBIT "A" OFFER OF DEDICATION - ROAD PURPOSES PUJOL STREET AND SIXTH STREET THAT PORTION OF THE FOLLOWING PROPERTY, IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA: THE SOUTHWESTERLY 120.00 FEET OF THE NORTHWESTERLY 70.00 FEET OF THE FOLLOWING DESCRIBED PARCEL: THE NORTHWESTERLY HALF OF THE TRACT OF LAND FORMERLY USED AS A RAILROAD RIGHT OF WAY AND STATION GROUNDS OF THE ATCHISON, TOPEKA AND SANTA FE RAILROAD COMPANY, DESCRIBED BY DEED TO N. R. VAIL, ET AL, RECORDED JUNE 11, 1940 IN BOOK 464, PAGE 505 OF OFFICIAL RECORDS, RIVERSIDE COUNTY RECORDS, SAID PROPERTY DESCRIBED AS FOLLOWS: BEGINNING AT THE MOST SOUTHERLY CORNER OF LOT 1 IN BLOCK 27, AS SHOWN BY MAP OF TEMECULA ON FILE IN BOOK 15, PAGE 726 OF MAPS, SAN DIEGO COUNTY RECORDS; THENCE SOUTHWESTERLY IN A STRAIGHT LINE TO THE MOST EASTERLY CORNER OF LOT 1 IN BLOCK 36 AS SHOWN BY SAID MAP; THENCE NORTHWESTERLY IN A STRAIGHT LINE TO THE MOST NORTHERLY CORNER OF LOT 10 IN BLOCK 37 AS SHOWN BY SAID MAP; THENCE NORTHEASTERLY IN A STRAIGHT LINE TO THE MOST WESTERLY CORNER OF LOT 22 IN BLOCK 25 AS SHOWN ON SAID MAP; THENCE SOUTHEASTERLY IN A STRAIGHT LINE TO THE POINT OF BEGINNING. SAID SOUTHWESTERLY 120.00 FEET BEING MEASURED FROM THE NORTHEASTERLY LINE OF PUJOL STREET. DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEASTERLY CORNER OF LOT 10 OF BLOCK 37 OF SAID MAP IN BOOK 15, PAGE 726, THENCE NORTHEASTERLY ON THE NORTHEASTERLY PROLONGATION OF THE NORTHWESTERLY LINE OF SAID LOT 10, SAID LINE ALSO BEING THE SOUTHEASTERLY RIGHT-OF-WAY OF SIXTH STREET, NORTH 44030'55" EAST, 60.00 FEET TO THE NORTHWESTERLY Page lof2 EXHIBIT "A" OFFER OF DEDICATION - ROAD PURPOSES PUJOL STREET AND SIXTH STREET CORNER OF THE ABOVE DESCRIBED PROPERTY, SAID POINT BEING THE TRUE POINT OF BEGINNING, AND SAID POINT BEING THE NORTHWESTERLY CORNER OF THE ABOVE DESCRIBED PROPERTY; THENCE NORTHEASTERLY ALONG THE NORTHWESTERLY LINE OF THE ABOVE DESCRIBED PROPERTY, SAID LINE ALSO BEING THE SOUTHEASTERLY RIGHT-OF-WAY OF SIXTH STREET, NORTH 44030'55" EAST, 15.00 FEET; THENCE LEAVING SAID NORTHWESTERLY LINE, SOUTH 00029'33" EAST, 21.22 FEET TO A POINT ON THE SOUTHWESTERLY LINE OF THE ABOVE DESCRIBED PROPERTY, SAID LINE ALSO BEING THE NORTHEASTERLY LINE OF PUJOL STREET; THENCE ALONG THE NORTHEASTERLY LINE OF PUJOL STREET, NORTH 45°30'01" WEST, 15.00 FEET TO THE TRUE POINT OF BEGINNING, SAID PARCEL CONTAINS 113 SQUARE FEET, MORE OR LESS. THIS LEGAL DESCRIPTION WAS PREPARED BY ME OR UNDER MY DIRECTION EXPIRES 12-31-2003 Aug. 5, 2002 AFFIRMED/T'EMECULA JOB NO. 01029 I:DWG\01~1029~FinalMaps~Plats~egals~StDedication.doc Page 2 of 2 % plJJOL % 8lIE 6TH MAP VICINITY N.T.S. Exp.12-31-2003 ~ No.66~7 THIS PLAT WAS PREPARED BY ME OR UNDER MY DIRECTION. ~f'OEL~ F. P~ULSON P.L.S.'66~7 EXPIRES: 12-51-2005 OWNER: AFFIRMED HOUSING PARTNERS-TEMECULA LLC 200 EAST WASHINGTON AVENUE, SUITE 208 ESCONDIDO, CALIFORNIA 92025 MASSON & ASSOCI&TI~S, INC. PLANNING · ENGINEERING ' SURVEYING SHEET 1 OF 2 EXHIBIT 'B' N~ RIGHT-OF-WAY DEDICATION Ii~ PtMOl_ STREET and ~IXTH 9TREET 8/$/2002 hDWG\Of\1029\Finolldop$\Plot$\1029S[Ded-Ol.dwg 08-05-2002 SIXTH STREET P.O.C, PORTION OF 15 00' ~ PUJOL STREET & SIXTH STREET NE CORNER, I ' .- % ,~ DEDICA TED HEREON LOT 10, BLK o/ %// .... I T.P.O.B. ..',~'--- N44.50 55 E 120.00' ~__~~ / ~ ~ ,o~.oo, 60.00' , ~ ,~ ~.oO~/.~ ~o. oo' -os -oo4 ~ ~ APN ~82 ~ ' I ~ ~ N44'$0'55"E 120.00' 0 ~ i 60' ~o' ~o' " 30 15 0 30 60 SCALE IN FEET ~ GRAPHIC SCALE SHEET 2 OF 2 PLANNING · ENGINEERIN~ ~ SURVEYING ~L (760) 741--3570 ' FAX (760) 741--t786 ............. ~ .... ~ ~ ~ ~ ~ 8/5/2~2 ~01\1029~FinolMops\PIo~=\1029StDed-O2.dwg 08-05-2002 ITEM 10 APPROVAL CITY ATTORNEY DIRECTOR OF FINANCE CITY MANAGER CITY OFTEMECULA AGENDA REPORT TO: City ManagedCity Council FROM: DATE: William G. Hughes, Director of Public Works/City Engineer August 27, 2002 SUBJECT: Acquisition Agreement between the City of Temecula and Swedish American Corporation PREPARED BY: er Attar, Principal Engineer / Brian Guillot, Assistant Engineer RECOMMENDATION: That the City Council: Approve and execute in substantially the form attached hereto, the PURCHASE AND SALE AGREEMENT AND ESCROW INSTRUCTIONS BETWEEEN CITY OF TEMECULA AND SWEDISH AMERICAN CORPORATION, A NEVADA CORPORATION, for the acquisition of certain real property in the amount of $58,908.00. 2. Direct the City Clerk to record the document 3. Adopt a Resolution entitled: RESOLUTION NO. 2002- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO ACCEPT DEEDS OR GRANTS CONVEYING ANY INTEREST IN, OR EASEMENT UPON, REAL ESTATE AS PERMI'I-rED BY GOVERNMENT CODESECTION27281 BACKGROUND: On February 26, 2002, the City Council authorized staff to begin negotiations for the acquisition of certain real properties required for the construction of the Rancho California Road Widening Project (Project No. PW00-20). On April 2, 2002, the City delivered to Swedish American Corporation an offer to purchase the real property interests described in the Agreement. Those negotiations have concluded as set forth herein. The attached Purchase and Sale Agreement and Escrow Instructions describe the details for the acquisition of the real property interests necessary to construct the improvements for the widening of Rancho California Road, east of Ynez Road. Additionally, Government Code section 27281 permits governmental agencies to authorize one or more of its officers or agents to accept and consent to acceptance for recordation any interest in real estate. This authorization, by resolution of the City Council, will expedite the processing of the real estate transactions. R:~agdrpt~00\l 114'tjointaccessagre.acs 1 FISCAL IMPACT: The Rancho California Road Widening East of Ynez Road Project is funded through Capital Project Reserves. The funds for the land acquisition have been budgeted in the Capital Improvement Program Fiscal Years 2003-2007. Adequate funds are available in Account No. 210-165-611-5700 for the total acquisition cost of $58,908.00. A'I-rACHMENTS: 2. 3. 4. Project Location Project Description Purchase and Sale Agreement and Escrow Instructions Resolution No. 2002- R:~agdrpt\00\l 114~jointaccessagre.acs 2 °° I1 PURCHASE AND SALE AGREEMENT AND ESCROW INSTRUCTIONS BETWEEEN CITY OF TEMECULA AND SWEDISH AMERICAN CORPORATION (RANCHO CALIFORNIA ROAD WIDENING, PROJECT NO. PW00-20) THIS PURCHASE AND SALE AGREEMENT AND ESCROW INSTRUCTIONS ("Agreement") is dated and entered into as of Auqust 27 ,2002 by and between the Swedish American Corporation, a Nevada Corporation ("Seller"), and the CITY OF TEMECULA, a municipal corporation ("Buyer"), and constitutes both an agreement to pumhase and sell real property between the parties and the parties' escrow instructions directed to First American Title Insurance Company ("Escrow Holder"). RECITALS A. On April 2, 2002, the Buyer delivered Seller an offer (the "Offer") to purchase the real property interests described in Exhibit "A" attached hereto and made a part hereof (the "Property") pursuant to Title 1, Division 7, Chapter 1 of the Government Code of the State of California (Section 7260, et seq.). B. Buyer intends to use the Property for public purposes. C. Seller desires to sell and Buyer desires to buy, the Property on the terms and conditions set forth herein. NOW THEREFORE, in consideration of the foregoing premises, operative provisions and the recitals, which are incorporated herein by this reference, the parties hereto agree as follows: 1. Purchase and Sale. On the Close of Escrow (as herein defined), Seller agrees to sell the Property to Buyer, and Buyer agrees to buy the Property from Seller, on the terms and conditions hereinafter set forth. 2. Purchase Price. The total purchase price for the Property to be paid by Buyer is the sum of fifty eight thousand nine hundred eight and 00/100 dollars ($58,908.00) (the "Purchase Price"), which sum shall be paid in full in cash on the Close of Escrow. 3. Title and Title Insurance. Upon the Opening of Escrow, Escrow Holder shall order from First American Title Company ("Title Company").a title commitment for the Property. Escrow Holder shall also request two cop~es each of all instruments identified as exceptions on said title commitment. Upon receipt of the foregoing, Escrow Holder shall deliver these instruments and the title commitment to Buyer and Seller. Buyer's fee title to the Property shall be insured at the Close of Escrow by a CLTA Owner's Standard Coverage Policy of Title Insurance in the amount of the Purchase Price (the "Policy"). The Policy of title insurance provided for pursuant to this Section shall insure Buyer's fee interest in the Property free and clear of all liens, encumbrances, restrictions, and rights-of-way of record, subject only to the following permitted conditions of title ("Permitted Title Exceptions"): Swedish Amedcan Agreement 1 (a) The applicable zoning, building and development regulations of any municipality, county, state or federal jurisdiction affecting the Property; and (b) Those non-monetary exceptions approved by Buyer within fifteen (15) business days after the date Buyer receives the title commitment and legible copies of all instruments noted as exceptions therein. If Buyer unconditionally disapproves any such exceptions, Escrow shall thereupon terminate, all funds deposited therein shall be refunded to Buyer (less Buyer's share of escrow cancellation charges), and this Agreement shall be of no further force or effect. If Buyer conditionally disapproves any such exceptions, then Seller shall use Seller's best efforts to cause such exceptions to be removed by the Close of Escrow. If such conditionally disapproved non-monetary exceptions are not removed by the Close of Escrow, Buyer may, at Buyer's option, either accept the Property subject to such encumbrances, or terminate the Escrow and receive a refund of all funds deposited into Escrow (less Buyer's share of escrow cancellation charges), if any, and this Agreement shall thereupon be of no further force or effect. At the Close of Escrow, Buyer's fee title to the Property shall be free and clear of all monetary encumbrances. 4. Grant Deed. Seller covenants and agrees to deposit with Escrow Holder prior to the Close of Escrow a Grant Deed duly executed and acknowledged by Seller, granting and conveying to Buyer the Property. The Grant Deed shall be in a form satisfactory to Buyer and Buyer's counsel and shall be accepted by Buyer prior to recording. 5. Authorization to Record Documents and Disburse Funds. Escrow Holder is hereby authorized to record the documents and disburse the funds and documents called for hereunder upon the Close of Escrow, provided each of the following conditions has then been fulfilled: (a) Title Company can issue in favor of Buyer the Policy, showing the Property vested in Buyer subject only to the Permitted Title Exceptions. Escrow Holder shall use the proceeds of the Purchase Price to obtain partial reconveyance if necessarY, of any monetary liens encumbering the Property, so that the Property shall be free and clear of monetary ens and encumbrances at the Close of Escrow. (b) Escrow Holder shall have received Buyer's notice of approval or satisfaction or waiver of all of the contingencies to Buyer's obligations hereunder, as provided for in Section 11; and (c) Seller shall have deposited in Escrow the Grant Deed required by Section 4. Unless otherwise instructed in writing, Escrow Holder is authorized to record at the Close of Escrow any instrument delivered through this Escrow if necessary or proper for issuance of the Policy, including the Grant Deed. 6. Escrow. The parties hereby establish an escrow ("Escrow") to accommodate the transaction contemplated by this Agreement. For purposes of this Agreement, Opening of Escrow shall mean the date on which Escrow Holder shall have received a fully executed original of this Agreement from Buyer and Seller. Close of Escrow shall be the date upon which the Grant Deed to Buyer is delivered and recorded in the Official Records of the County of Riverside. The Close of Escrow shall be on the date, which is not later than the first business day occurring sixty (60) days after the date of this Agreement. Before the Close of Escrow, all risk of loss and damage to the Swedish American Agreement 2 Property from any source whatsoever shall be solely that of Seller. Buyer shall pay all escrow costs. 7. Escrow Charges and Prorations. Buyer shall pay for the cost of the CLTA Owner's Standard Coverage Policy of Title Insurance, the Escrow fees and Escrow Holder's customary out-of-pocket expenses for messenger services, long distance telephone, etc. Buyer shall pay for recording the Grant Deed and any documentary or other local transfer taxes, and any other recording fees. If the Escrow shall fail to close through no fault of either party, Buyer shall pay ali Escrow cancellation charges. The parties further agree and hereby authorize and instruct Escrow Agent to comply with the following tax adjustment procedures: la) The term "Date of Apportionment' will refer to the date that the conveyance is made to Buyer, is recorded, or if the County Tax Collector and Assessor deem it acceptable, the date on which the Grant Deed was accepted by Buyer, whichever is earlier. lb)(1) Escrow Agent will, on behalf of Buyer, send the County Assessor, Auditor, and Tax Collector copies of the instrument evidencing the acquisition of the subject property by Buyer. This instrument must indicate the date of apportionment as defined above. lb)(2) Escrow Agent will forward to County Assessor, Auditor, and Tax Collector letters asking these agencies to cancel taxes on the acquired Property for the remaining portion of the fiscal year after the date of apportionment. Attached to this letter will be a copy of a map of the acquired property and a legal description of the acquired property. Prior to forwarding the material to these County agencies, Escrow Agent will ensure that the materials are complete and contact Buyer if they are not complete. lc) Seller will be liable for any unpaid taxes, including any penalties or costs levied for prior tax years constituting a lien at the date of apportionment. Seller will pay Escrow Agent sufficient funds to cover any such lien, or Escrow Agent will deduct the amount of such liens from proceeds of sale prior to remittance to Seller. Escrow Agent will forward such amount to the County as part of the process of closing escrow. (d) If the date of apportionment occurs after the lien date, but prior to the commencement of the fiscal year for which taxes are a lien on the property, no adjustment will be made to escrow proceeds. (e) If the date of apportionment occurs after commencement of the fiscal year for which current taxes are a lien on the property, Seller will be liable for the portion of current taxes and any penalties and costs that are allocable to the part of the fiscal year that ends on the day before the date of apportionment. Seller will pay Escrow Agent sufficient funds to cover any such taxes, penalties, and costs, or Escrow Agent will deduct the amount of such taxes, penalties, and costs from proceeds of sale prior to remittance to Seller. Escrow Agent will forward such amount to the County as part of the process of closing escrow. Swedish Amedcan Agreement 3 (f) If Seller has paid in advance any taxes on the property required by Buyer pursuant to this escrow, Seller will be entitled to apply to the County for a refund of such taxes and Buyer will not contest such application or request that Buyer be paid a portion of such prepayment. This paragraph will only apply to taxes for the remainder of the fiscal year, beginning with and including the date of apportionment, and will only apply to the property acquired by Buyer. (g) If for any reason Buyer is held liable for any underpayment of taxes by Seller for that period when the acquired property was owned by Seller, Seller hereby agrees to reimburse Buyer even if escrow has already closed. (g)(1) All tax amounts described herein, whether paid, refunded, retained, or otherwise dealt with, will be for the proper!.y actually conveyed herein, such that said taxes will be calculated for the conveyed portion of the property conveyed herein as a portion of a larger Assessor's parcel. (g)(2) !t is the intent of all parties that each party will be responsible for the taxes on the portion of the property acquired/retained by him/her/itself. Seller will be responsible for paying all taxes on the parcel, as defined by the Assessor, including pursuant to the other provisions of these instructions and excepting no more than the taxes on the conveyed portion after the date of apportionment. (g)(3) (i) If the County has established separate values for the conveyed portion prior to the date of apportionment, those values will be used in determining the tax amounts in question; and (ii) If the County has not established a separate value, with separate taxes, for the conveyed portion prior to the date of apportionment, the taxes on the conveyed portion will be calculated by multiplying the taxes for the entire parcel (land only) as defined by the Assessor by the percentage conveyed. (h) Should the provisions of Article 5, Chapter 4, Part 9, Division 1 of the California Revenue and Taxation Code governing acquisitions of property by public agencies be changed during the term of escrow, any terms of this escrow in conflict with the law then prevailing will be automatically deemed to be no longer in effect. 8. License to Enter. Seller hereby grants to Buyer and Buyer's authorized agents, contractors, consultants, assigns, attorneys, accountants and other representatives an irrevocable license to enter upon the Property for the purpose of making inspections and other examinations of the Property, including, but not limited to, the right to perform soil and geological tests of the Property and an environmental site assessment thereof. Buyer shall give Seller reasonable notice before going on the Property. Buyer does hereby indemnify and forever save Seller, Seller's heirs, successors and assigns, and the Property, free and harmless from and against any and all liability, loss, damages and costs and expenses, demands, causes of action, claims or judgments, whether or not arising from or occurring out of any damage to the Property as a result of any accident or other occurrence at the Property which is in any way connected with Buyer's inspections or non-permanent improvements involving entrance onto the Property pursuant to this Section. If Buyer fails to acquire the Property due to Buyer's default, this license shall terminate upon the termination of Buyer's right to Swedish Ame~can Agreement 4 pumhase the Property. In such event, Buyer shall remove or cause to be removed all Buyer's personal property, facilities, tools and equipment from the Property. 9. Warranties and Representations of Seller. Seller hereby represents and warrants to Buyer the following, it being expressly understood and agreed that all such representations and warranties are to be true and correct as of the Close of Escrow and shall survive the Close of Escrow: (a) That (i) on the Close of Escrow the Property shall be free and clear of any and all hazardous or toxic substances, materials, and waste, including, but not limited to, asbestos; (ii) the Property is in compliance with all applicable statutes and regulations, including environmental, health and safety requirements; (iii) all businesses on the Property have disposed of their waste in accordance with all applicable statutes, ordinances, and regulations; and (iv) Seller has no notice of any pending or threatened action or proceeding adsing out of the condition of the Property or alleged violation of environmental, health or safety statutes, ordinance or regulations To this end, it is agreed that notwithstanding the conveyance of the Properly to Buyer, Seller shall indemnify, protect, defend and hold harmless Buyer from and against any and all claims, liabilities, suits, losses, costs, expenses and damages, including but not limited to attorneys' fees and costs, arising out of any claim for loss or damage to any property, including the Property, injuries to or death of persons, or for the cost of cleaning up the Property and removing hazardous or toxic substances, materials and waste therefrom, by reason of contamination or adverse effects on the environment, or by reason of any statutes, ordinances, orders, rules or regulations of any governmental entity or agency requiring the clean-up of the Properly, caused by or resulting from any hazardous material, substance or waste existing on, under or about the Property on the Close of Escrow. (b) That Seller is the sole owner of the Property free and clear of all liens, claims, encumbrances, easements, encroachments from adjacent properties, encroachments by improvements or vegetation on the Property onto adjacent property, or rights of way of any nature, other than those that may appear on the title commitment. Seller shall not further encumber the Property or allow the Property or to be further encumbered prior to the Close of Escrow. (c) Neither this Agreement nor anything provided to be done hereunder including the transfer of the Property to Buyer, violates or shall violate any contract, agreement or instrument to which Seller is a party, or which affects the Properz'y, and the sale of the Property herein contemplated does not require the consent of any party not a signatory hereto. (d) There are no mechanics', materialmen's, or similar claims or liens presently claimed or which will be claimed against the Property for work performed or commenced pdor to the date of this Agreement. Seller agrees to hold Buyer harmless from all costs, expenses, liabilities, losses, charges, fees, including attorney fees, arising from or relating to any such lien or any similar lien claimed against the Property and arising from work performed or commenced prior to the Close of Escrow. (e) There are no written or oral leases or contractual right or option to lease, purchase, or otherwise enjoy possession, rights or interest of any nature Swedish Ame#can Agreement 5 in and to the Property or any part thereof, and no persons have any right of possession to the Property or any part thereof. (f) Seller has no knowledge of any pending, threatened or potential litigation, action or proceeding against Seller or any other Party before any court or administrative tribunal that is in any way related to the Property. 10. FULL PAYMENT OF ALL OBLIGATIONS OF CITY. (a) It is understood and agreed between Seller and Buyer that the payments made to Seller as set forth in this Agreement represent an ail inclusive settlement and is full and complete payment for just compensation for the acquisition of ail property interests pertaining to the Property and includes and satisfies any and all other payments, if any, which may be required by law to be paid to Seller arising out of the acquisition and displacement of the Seller and persons residing on the Property, and specifically includes, but is not limited to, cl~.ims for severance and other damages, attorney's fees, interest, expenses of litigation, expert's fees, precondemnation damages, inverse condemnation, owner participation rights under the Redevelopment Plan, relocation assistance and/or benefits under the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. 4601, et seq.), if applicable, or under Title 1, Division 7, Chapter 1 of the Government Code of the State of California (Section 7260, et seq.), and loss of business goodwill under the Eminent Domain Law, Code of Civil Procedure Section 1263.510, and all costs and expenses whatever in connection therewith. Seller hereby acknowledges that Buyer has advised Seller of the possible availability of such relocation assistance rights to Seller and that the waiver of all rights by Seller herein set forth as free and voluntary. (b) This Agreement arose out of Buyer's efforts to acquire the Property through its municipal authority. The parties agree that this Agreement is a settlement of claims in order to avoid litigation. Seller, on behalf of itself and its heirs, successors and assigns, hereby fully releases Buyer, its officials, employees, and agents, from all claims and causes of action by reason of any damage which has been sustained, or may be sustained, as a result of Buyer's efforts to acquire the Property or any preliminary steps thereto. Seller furtfier releases and agrees to hold Buyer harmless from any and all claims and causes of action by reason of any leasehold interest in the Property. (c) Seller acknowledges that it may have sustained damage, loss, costs or expenses which are presently unknown and unsuspected, and such damage, loss, costs or expense which may have been sustained, may give rise to additional damages, loss, costs or expenses in the future. Nevertheless, Seller hereby acknowledges that this Agreement has been negotiated and agreed upon in light of that situation, and hereby expressly waive any and all rights which they may have under California Civil Code Section 1542, or under any statute or common law or equitable principle of similar effect. California Civil Code Section 1542 provides as follows: "A general release does not extend to claims which the Creditor does not know or suspect to exist in his favor at the time of executing the release, which if known by him must have materially affected his settlement with the debtor." Swedish American Agreement 6 (d) This section shall survive the Close of Escrow. 11. Buyer's Contin.qencies. For the benefit of Buyer, the Closing of Escrow and the Buyer's obligation to consummate the pumhase of the Property shall be contingent upon and subject to the occurrence of all of the following (or Buyer's written waiver thereof, it being agreed that Buyer can waive any or all such contingencies) on or before the Close of Escrow: (a) That as of the Close of Escrow the representations and warranties of Seller contained in this Agreement are all true and correct. (b) The delivery of all documents pursuant to Section 4 hereof. (c) Title Company's commitment to issue in favor of Buyer of a CLTA Standard Coverage Owner's Policy of Title Insurance with liability equal to the Purchase Price showing Buyer's fee interest in the Property subject only to the Permitted Title Exceptions. (d) Buyer's approval prior to the Close of Escrow of any environmental site assessment, soils or geological reports, or other physical inspections of the Property or the underlying real property that Buyer might perform prior to the Close of Escrow. 12. Certification of Non-Forei.qn Status. Seller covenants to deliver to Escrow a certification of Non-Foreign Status in accordance with I.R.C. Section 1445, and a similar notice pursuant to Califomia Revenue and Taxation Code Sections 18805 and 26131, prior to the Close of Escrow. 13. Default. In the event of a breach or default under this Agreement by either Buyer or Seller, the non-defaulting party shall have, in addition to all rights available at law or equity, the right to terminate this Agreement and the Escrow for the purchase and sale of the Property, by delivering written notice thereof to the defaulting party and to Escrow Holder, and if Buyer is the non-defaulting party, Buyer shall thereupon promptly receive a refund of all prior deposits, if any. Such termination of the Escrow by a non-defaulting party shall be without prejudice to the non-defaulting party's rights and remedies at law or equity. 14. Notices. All notices and demands shall be given in writing by certified mail, postage prepaid, and return receipt requested, or by personal delivery. Notices shall be considered given upon the earlier of (a) personal delivery, (b) two (2) business days following deposit in the United States mail, postage prepaid, certified or registered, return receipt requested, or (c) one (1) business day following deposit with an overnight carrier service. A copy of all notices shall be sent to Escrow Holder. Notices shall be addressed as provided below for the respective party; provided that if any party gives notice in writing of a change of name or address, notices to such party shall thereafter be given as demanded in that notice: BUYER: City of Temecula 43200 Business Park Drive Temecula, California 92590 Attn: City Engineer Swedish American Agreement SELLER: ESCROW HOLDER Swedish American Corporation. Johnson + Johnson Properties, Inc. 29400 Rancho California Road Temecula, CA 92589 15. Broker's Commissions. Seller shall pay all claims of brokers, agents or finders, licensed or unlicensed, and all claims of real estate or other consultants which exist or may arise as a result of Seller's actions with respect to the Property. Buyer shall not be liable for any such fees or claims and Seller shall indemnify Buyer, its officers, employees and agents, from any and all costs, liabilities or judgments, including attorneys' fees, incurred in defending or paying any such claims. 16. Further Instructions. Each party agrees to execute such other and further escrow instructions as may be necessary or proper in order to consummate the transaction contemplated by this Agreem.ent. 17. Amendments. Any amendments to this Agreement shall be effective only when duly executed by Buyer and Seller and deposited with Escrow Holder. 18. Miscellaneous (a) Applicable Law. This Agreement shall be construed and interpreted under, and governed and enforced according to the laws of the State of California. (b) Entire Aqreement. This Agreement supersedes any prior agreement, oral or written, and together with the Exhibits hereto and any agreements delivered pursuant hereto, contains the entire agreement between Buyer and Seller on the subject matter hereof. No subsequent agreement, representation or promise made by either party hereto, or by or to any employee, officer, agent or representative of either party, shall be of any effect unless it is in writing and executed by the party to be bound thereby. No person is authorized to make, and by execution hereof Seller and Buyer acknowledge that no person has made, any representation, warranty, guaranty or promise except as set forth herein; and no agreement, statement, representation or promise made by any such person which is not contained herein shall be valid or binding on Seller or Buyer. (c) Successors and Assi,qns. This Agreement shall be binding upon and inure to the benefit of the heirs, executors, administrators, successors and assigns of the parties hereto. (d) Time of Essence. The parties acknowledge that time is of the essence in this Agreement, notwithstanding anything to the contrary in the Escrow company's general Escrow instructions. Swedish American Agreement 8 (e) Remedies Not Exclusive and Waivers. No remedy conferred by any of the specific provisions of this Agreement is intended to be exclusive of any other remedy and each and every remedy shall be cumulative and shall be in addition to every other remedy given hereunder or now or hereafter existing at law or in equity or by statute or otherwise. The election of any one or more remedies shall not constitute a waiver of the right to pursue other available remedies. (f) Interpretation and Construction. The parties agree that each party has reviewed and revised this Agreement and have had the opportunity to have their counsel and real estate advisors review and revise this agreement and that any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not apply in the interpretation of this Agreement or any amendments or exhibits thereto. In this Agreement the neuter gender includes the feminine and masculine, and singular number includes the plural, and the words "person" and "party" include corporation, partnership, firm, trust, or association where ever the context so requires. The recitals and captions of the sections and subsections of this Agreement are for convenience and reference only, and the words contained therein shall in no way be held to explain, modify, amplify or aid in the interpretation, construction or meaning of the provisions of this Agreement. (g) City En,qineer's Authority. The City Engineer is hereby directed and authorized to execute such other documents, including without limitation, escrow instructions and amendments thereto, certificates of acceptance, agreements for payments of lost rent, or certifications, as may be necessary or convenient to implement the terms of this Agreement. 19. Attorneys' Fees. if either party hereto incurs attorneys' fees in order to enforce, defend or interpret any of the terms, provisions or conditions of this Agreement or because of a breach of this Agreement by the other party, the prevailing party, whether by suit, negotiation, arbitration or settlement shall be entitled to recover reasonable attorneys' fees from the other party. 20. Assi.qnment. Buyer may assign its rights under this Agreement or may designate a nominee to acquire title to the Property, provided, however, that any such assignment or designation shall not relieve Buyer of any of its obligations under this Agreement. 21. Escrow Holder Need Not Be Concerned. Escrow Holder is not to be concerned with Section 8, 9, 10, and 15 her. eof, and Buyer and Seller release Escrow Holder from liability or obligation as to Section 8, 9, 10, and 15 hereof. ///// IIIII Swedish Amedcan Agreement , 9 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first written above. SELLER SWEDISH AMERICAN CORPORATION, a Nevada CuL~oration By:~ BUYER CITY OF TEMECULA, a municipal corporation: Ron Roberts, Mayor A'I-I'EST: Susan W. Jones, CMC City Clerk APPROVED AS TO FORM: Peter M. Thorson City Attorney Swedish Amedcan Agreement 10 EXHIBIT "A" Legal Description of the Property Swedish American Agreement 11 LEGAL DESCRIPTION FOR RIGHT OF WAY DEDICATION BEING A PORTION OF PARCEL 1 OF PARCEL MAP 20390 AS SHOWN BY MAP ON FILE IN PARCEL MAP BOOK 130, PAGES 29-31, OF OFFICIAL RECORDS OF RIVERSIDE COUNTY, C,qJF~IA, MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE MOST EASTERLY CORNER OF SAID PARCEL 1, SAID POIN~ BEING ON THE NORTHERLY RIGHT-OF-WAY OF RANCHO CALIFORNIA ROAD, LOCATED 55.00 FEET NOR3HERLY OF AND PARdi i i=L WtTH THE CENTERMNE OF RANCHO CALIFORNIA ROAD; THENCE SOUTH 51° 08' 34' WEST, 152_00 FEET ALONG SAID RIGHT-OF-WAY, TO THE MOST SOLffHERLY CORNER OF SAID PARCEL; THENCE NORTH 83' 02" 29" WEST, 32.99 FEET ALONG THE SOUTH UNE OF SAID PARCEL TO THE MOST SOUTHWESTERLY CORNER OF SAID PARCEL, SAID POINT BEING ON THE EA$/'=~LY RIGHT-OF-WAY, OF YNEZ ROAD, LOCATED 50,00 FEET EASTERLY OF AND PARN I FI WITH THE CENTERLINE OF YNEZ ROAD, SAID POINT ALSO BEING ON A NON- TANGENT CURVE CONCAVE TO THE NORTHEAST HAVING A RADIUS OF 1950.00 FEET, A RADIAL UNE THROUGH SAID POINT BEARS SOUTH 52° 46~ 30" WEST; THENCE NORTHWESTERLY ALONG SAID CURVE. ALSO BEING THE NORTIflEASTERLY RIGHT- OF-WAY OF YNEZ ROAD AS SHOWN ON SAID PARCEL MAP 20390, THROUGH A C~NTRAL A~IGLE OF 00° 21' 51', AN ARC LENGTH OF 12.39 FEET TO A POINT ON THE SAID E~STERLY RIGHT-OF-W^Y'YNEZ ROAD, A RADIAL MNE THROUGH SAID POINT BEARS SOUTH 53° 0~ 21" WEST; THENCE NORTH 53' 0~' 21" EAST, ZOO FEET; THENCE SOUTH 88' 1~O4" EAST~-36,85 FEETTO A POIh,q' ON A LINE-THAT IS 67.~OFEET NORTHWESTERLY OF AND PAPJu I FL WITH SAID CENTERMNE OF RANCi-K) C~4_IFORNIA ROAD; THENCE NORTH 51 ' 08' 34' EAST, 144.(~ FEET ALONG SAID LINE TO A POINT ON THE NORTH EASTERLY ENE OF SAID PARCEL 1; THENCE SOUTH 38' 51' 26" EAST, 12.00 FEET ALONG SAID NORTHEASTERLY lINE TO THE POINT OF BEGINNING; CONTAINING 2,218.~8 SQUARE FEET OR 0.0509 ACRES, MORE OR LESS. THIS DESCRIPTION ALSO BEING SHOWN ON THE A~-rACHED "EXHIBIT MAP' AND THEREBY BEING MADE A PART HEREOF. PREPARED UNDER MY SUPERVISION: BRIAN D. FOX PROFESSIONAL LAND SURVEYOR NO. 7171 REGISTRATION EXPIRES" 12/31/~003 Pacje 1 (~ 1 Man~ 6, L~01 BY: t~ Ck'd BY: B. Pisa (R=2000') LINE TABLE EXHIBIT MAP FOR RIGHT OF WAY DEDICATION P,M, 22,.863 150/51-57 PAR, 8 F P,M, P. 08gO ~(R=,,So') P..M, 130/29-'31 .~, ' ~ ~' PARCEL I PAR, 1 --~,7.- %: ~-' ~ PROPOSIEO R/~/ -'- PROPOSED \, ~ · I , CURB RE[URN ~ - J L5 P.O.B. _ (N sros'a4" E)_ J. RANCHO CALFORHIA RD. - CURVE TABLE ECi/ 00'2,'51'' 19so.oo Pmx~ed For, 4329O BUSINESS PARK DRNE ~ cA 92590 (~) LEOI~ P,,k~::~ tALo 20390 NUMBEF DIRECTION DISTANCE L1 ~'. 51'08'34" W 152.00' L2 N 83'02'29" W 32.99' L3 S 53'08'21" W 2.00' L4 S 88'16'04" E 36.§5' L5 N 51'08'34" E 144.62' L6 N 38'51'26" W 12,00' RESOLUTION NO. 2002- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO ACCEPT DEEDS OR GRANTS CONVEYING ANY INTEREST IN, OR EASEMENT UPON, REAL ESTATE AS PERMITTED BY GOVERNMENT CODE SECTION 27281 THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVES AS FOLLOWS: WHEREAS, Government Code Section 27281 permits any political corporation or governmental agency to authorize one or more of its officers to accept and consent to acceptance for recordation any interest in real property; WHEREAS, the City Council finds that authorizing the Director of Public Works to accept deeds or grants conveying any interest in, or easement upon, real estate will speed up the processing of real estate transactions; WHEREAS, the City Council desires to authorize the Director of Public Works to accept deeds or grants conveying any interest in, or easement upon, real estate; NOW, THEREFORE BE IT RESOLVED; The Director of Public Works is hereby authorized to accept deeds or grants conveying any interest in, or easement upon, real estate for the City Council of the City of Temecula. PASSED, APPROVED AND ADOPTED by the City Council of the City of Temecula at a regular meeting held on the 27th of August 2002 by the following vote: Ron Roberts, Mayor ATTEST: Susan W. Jones, CMC, City Clerk R:\agdrpt~002\0827~PW00-20 Swedish Amedcan Agree 3 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE )ss CITY OF TEMECULA ) I, Susan W. Jones, CMC, City Clerk of the City of Temecula, California, do hereby certify that Resolution No. 2002- was duly and regularly adopted by the City Council of the City of Temecula at a regular meeting thereof held on this 27th day of August, 2002 by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: Susan W. Jones, CMC, City Clerk R:\agdrpt~002\0827~PW00-20 Swedish American Agree 4 TEMECULA COMMUNITY SERVICES DISTRICT ITEM 1 MINUTES OF A REGULAR MEETING OF THE TEMECULA COMMUNITY SERVICES DISTRICT JULY 23, 2002 A regular meeting of the City of Temecula Community Services District was called to order at 7:39 P.M., at the City Council Chambers, 43200 Business Park Drive, Temecula, California. President Stone presiding. ROLL CALL PRESENT: 5 DIRECTORS: ABSENT: 0 DIRECTORS: Comerchero, Naggar, Roberts, Pratt, Stone None Also present were General Manager Nelson, City Attorney Thorson, and Deputy City Clerk Ballreich. PUBLIC COMMENTS No comments. CONSENT CALENDAR 1 Minutes RECOMMENDATION: 1.1 Approve the minutes of June 25 and July 9, 2002. MOTION: Director Naggar moved to approve Consent Calendar Item No. 1. The motion was seconded by Director Comerchero and voice vote reflected unanimous approval. DISTRICT BUSINESS 1 Naminq of Vail Ranch Park Sites A, B and C RECOMMENDATION: 2.1 Approve names for the Vail Ranch Park Sites located in the Vail Ranch development as follows: Park Site A - Vail Ranch Park; Park Site B - Nighthawk Park and Park Site C - Pablo Apis Park as recommended by the Community Services Commission. Development Services Administrator McCarthy presented the staff report (of. record), commenting on the letter from Mrs. Mary Monahan who had requested that the District consider naming one park site in memory of her son, Stephen Michael Linen, Jr., a Vail Ranch resident, who was a CHP Officer and killed in the line of duty August of 2001. Never having heard of Pablo Apis but relaying no objection to naming Park Site C in his honor, Director Naggar noted that naming the park after Pablo Apis would reflect an inconsistency with the City's park naming policy and suggested that because parks are named in perpetuity, that the proposed names reflect more inspiration. Minutes.csd\072302 1 In order to determine whether the existing policy is still relevant, Director Comerchero suggested that the park naming policy be readdressed by the Community Services Commission. For the Directors, Community Services Director Parker briefly reviewed the community input that was received with regard to the naming of the proposed parks. Director Pratt relayed his support of naming Park Site B in memory of Stephen Michael Linen, Jr. Relaying his support of Director Pratt's recommendation, Director Roberts offered the following motion: MOTION: Director Roberts moved to name Park Site B in memory of Stephen Michael Linen, Jr. The motion was seconded by Director Comerchero and voice vote reflected unanimous approval. MOTION: Director Naggar moved that the park naming policy be readdressed by the Community Services Commission. The motion was seconded by Director Pratt and voice vote reflected unanimous approval. MOTION: Director Naggar moved that the naming of Park Sites A and C be postponed until the park naming policy has been readdressed by the Community Services Commission. The motion was seconded by Director Pratt. (Director Naggar withdrew his motion; see below.) Speaking in opposition of the proposed motion, Director Comerchero noted that the proposed names fit the existing criteria of the park naming policy. When the Commission reviews the policy, Mr. Comerchero suggested that consideration be given to not only naming parks in memory of individuals. Noting that the City has possibly outgrown its original policy, Director Roberts concurred with the Commission readdressing the policy but supported the proposed names for Park Sites A and C. In light of his fellow colleagues' comments, Director Naggar chose to withdraw his previously made motion. MOTION: Director Naggar moved to approve the recommended names for Park Sites A and C. The motion was seconded by Director Comerchero and voice vote reflected unanimous approval. DIRECTOR OF COMMUNITY SERVICES REPORT No comment. GENERAL MANAGER'S REPORT No comment. Minutes.csd\072302 2 BOARD OF DIRECTORS' REPORTS No comments. ADJOURNMENT At 7:53 P.M., the Temecula Community Services District meeting was formally adjourned to Tuesday, August 13, 2002, at 7:00 P.M., City Council Chambers, 43200 Business Park Ddve, Temecula, California. ATTEST: Jeffrey E. Stone, President Susan W. Jones, CMC City Clerk/District Secretary [SEAL] Minutes.csd\072302 3 MINUTES OF A REGULAR MEETING OF THE TEMECULA COMMUNITY SERVICES DISTRICT AUGUST '13, 2002 A regular meeting of the City of Temecula Community Services District was called to order at 7:34 P.M., at the City Council Chambers, 43200 Business Park Drive, Temecula, California. President Stone presiding. ROLL CALL PRESENT: 5 DIRECTORS: Comerchero, Naggar, Roberts, Pratt, Stone ABSENT: 0 DIRECTORS: None Also present were General Manager Nelson, City Attorney Thorson, and City Clerk Jones. PUBLIC COMMENTS No comments. CONSENT CALENDAR Acceptance of Landscape Bonds and A.qreements for Tract No. 23209, Shea Homes Limited Partnership RECOMMENDATION: 1.1 Accept the agreement and surety bonds from Shea Homes Limited Partnership to improve the perimeter slopes and parkways within Tract No. 23209; 1.2 Accept the agreement and surety bonds from Shea Homes Limited Partnership to improve the landscaped medians on Butterfield Stage Road within Tract No. 23209; 1.3 Accept the agreement and surety bonds from Shea Homes Limited Partnership to construct a 3.25 acre public park on La Serena and Butterfield Stage Roads within Tract No. 23209. MOTION: Director Comerchero moved to approve Consent Calendar Item No. 1. The motion was seconded by Director Roberts and voice vote reflected unanimous approval. PUBLIC HEARING 2 Tract Map No. 23209 - Service Level B, Residential Street Li.qhtin.q; Service Level C, Perimeter Landscapinp and Slope Maintenance and Service Level D, Trash and Recyclin,q Collection Services Rates and Char,qes RECOMMENDATION: 2.1 Adopt a resolution entitled: Minutes,csd\081302 1 RESOLUTION NO. CSD 02- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT ORDERING, CALLING AND GIVING NOTICE OF AN ELECTION TO BE HELD ON SEPTEMBER 30, 2002 REGARDING SERVICE LEVEL B AND SERVICE LEVEL C RATES AND CHARGES FOR TRACT MAP NO. 23209 BEGINNING FISCAL YEAR 2003- 2004 PURSUANT TO ARTICLE XlID, SECTION 6 OF THE CALIFORNIA CONSTITUTION 2.2 Approve the Election Notice, Ballot, and Procedures for the Completion, Return and Tabulation of the Ballots; 2.3 Authorize staff to mail the ballots to the affected property owners pursuant to the aforementioned process. The public hearing was not opened and continued off calendar. DIRECTOR OF COMMUNITY SERVICES REPORT Community Services Director Parker briefly commented on the traveling exhibit created by the Temecula Valley History Museum staff of the history of Temecu[a Valley, noting that this exhibit will be made available to the City's elementary schools. For President Stone, Community Services Director Parker provided information with regard to the City's successful Summer Months Activities and Recreation in Temecula (S.M.A.R.T.) Program. GENERAL MANAGER'S REPORT General Manager Nelson welcomed former Mayor Pat Birdsall to the meeting and commented on her involvement in building the Community Services programs and parks. BOARD OF DIRECTORS' REPORTS Director Naggar requested that staff explore the feasibility of a Movies in the Park program as provided in the City of Riverside. In light of two recent private closures of teen facilities in the City, Director Comerchero requested that the Community Services Commission review the potential remodeling of the City's skatepark. Minutes.csd\081302 2 ADJOURNMENT At 7:39 P.M1, the Temecula Community Services District meeting was formally adjourned to Tuesday, August 27, 2002, at 7:00 P.M., City Council Chambers, 43200 Business Park Drive, Temecula, California. ATTEST: Jeffrey E. Stone, President Susan W. Jones, CMC City Clerk/District Secretary [SEAL] Minutes.csd\081302 3 ITEM 2 APPRO.V, AL CITY ATTORNEY FINANCE DIRECTOR_~)~_ CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT Board of Directors Herman D. Parker, Director of Community Servic~/. August 27, 2002 Arts Council Community Grant Agreement PREPARED BY: Phyllis L. Ruse, Deputy Director of Community Services RECOMMENDATION: That the Board of Directors approve the Community Grant Agreement between the Temecula Community Services District (TCSD) and the Arts Council of Temecula Valley in the amount of $40,000. BACKGROUND: The Arts Council of Temecula Valley has been providing a variety of arts and cultural activities in the City of Temecula for several years. Some of their events include the annual Arts Festival and also the Concerts on the Green program. The Arts Council worked extensively with City staff and AMS Planning and Reseamh in the development of the City's Cultural Arts Master Plan. By way of this agreement, the Arts Council commits to continue the implementation process for the Cultural Arts Master Plan. TCSD staff and the Arts Council have agreed upon goals and objectives that the Arts Council will implement by the end of this fiscal year as part of this agreement. Two areas of particular emphasis this coming year will be continuing and augmenting the after-school arts program for youth; and, improved community awareness through enhancing and expanding the resource directory and the website. This agreement provides $40,000 in funding for continued implementation of the cultural arts programs in the City of Temecula. The Arts Council will submit an invoice to the TCSD at the end of each calendar quarter for the actual costs of personnel, which will be accompanied by appropriate documentation. FISCAL IMPACT: Funding in the amount of $40,000 is appropriated in the TCSD budget for FY 2002-03 for the Arts Council program. These funds are available in account 190-180-999- 5286. R:\RUSEP~AGENDAS~002-03 Arts Council Grant Agreement.doc COMMUNITY GRANT AGREEMENT BE'I'~VEEN THE TEMECULA COMMUNITY SERVICES DISTRICT AND THE ARTS COUNCIL OF TEMECULA VALLEY THIS AGREEMENT is made by and between the Temecula Community Services District (TCSD), a municipal corporation, and the Arts Council of Temecula Valley, a non-profit corporation, and is dated as of August 27, 2002. In consideration of the mutual covenants and agreements contained herein, the parties agree as follows: 1. This Agreement is made with respect to the following facts and purposes, which each of the parties hereto acknowledge and agree to be true and correct: a. The Arts Council of Temecula Valley ("Arts Council") coordinates many programs for the cultural arts within the City of Temecula, which are not provided by the TCSD's recreation and cultural arts program. b. The Arts Council warrants and represents to the TCSD that it is a non-profit, tax exempt corporation under the tax laws of the United State and California, and agrees to continue in such status during the term of this Agreement. b. The Board of Directors desires to award a community grant to the Arts Council in the amount of forty thousand dollars ($40,000.00) for the purpose of continuing and enhancing its cultural arts programs within the City of Temecula. The Board of Directors hereby allocates $40,000 for the costs of personnel working for the Arts Council for fiscal year 2002-2003. c. This Agreement provides for the manner in which the grant will be paid to the Arts Council. 2. The TCSD shall pay to the Arts Council on a quarterly basis, an amount equal to the actual costs for employees of the Arts Council for the preceding quarter, not to exceed $10,000.00 per quarter or $40,000.00 for the fiscal year ending June 30, 2003. Arts Council shall submit an invoice to the TCSD at the end of each calendar quarter for the actual costs of personnel, which shall be accompanied by such documentation as reasonably required by the Director of Finance to establish that such costs were incurred by the Arts Council. TCSD shall pay the invoice or provide its written objections to it within thirty (30) working days following receipt by the TCSD. 3. The term of this agreement shall be July 1,2002 to June 30, 2003. 4. The Arts Council and TCSD staff have developed goals and objectives which are set forth in Exhibit A. The Arts Council is committed to implementing these Goals and Objectives and assisting the TCSD in implementing the City's Cultural Arts Master Plan. 5. The TCSD may at any time, for any breach of this Agreement, suspend or terminate this Agreement, or any portion hereof, by serving upon the Arts Council at least ten (10) days prior written notice. If the breach is corrected during this ten-day period, TCSD may, in its sole and exclusive discretion, rescind the termination. If the TCSD suspends or R:\RUSEP\CONTRACT~2002-03 Arts Council Community Grent Agreement.doc terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. Arts Council shall make available to the TCSD its books, records and financial documents in such form as to allow TCSD to verify Arts Council's compliance with the terms of this Agreement. 6. The Arts Council agrees to defend, indemnify, protect and hold harmless the City, TCSD, its officers, officials, and employees from and against any and all claims, demands, losses, defense costs or expenses, including attorney fees and expert witness fees, or liability of any kind or nature which the City, its officers, agents and employees may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of Arts Council's negligent or wrongful acts or omissions arising out of or in any way related to the performance or non-performance of this Agreement, excepting only liability attributable to the active negligence of the City. 7. Arts Council shall procure and maintain, or shall have provided on its behalf, for the duration of .fiscal year 2002-2003 insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the activities of the Arts Council, its agents, representatives, or employees. a. Minimum geope of Insurance. Coverage shall be at least as broad as: (1) Insurance Services Office Commercial General Liability form No. CG 00 01 11 85 or 88, including a non-owned auto endorsement. (2) Worker's Compensation insurance as required by the State of California and Employer's Liability Insurance. Workers Compensation Insurance shall not be required if the Arts Council has no employees. b. Minimum Limits of Insurance. Arts Council shall maintain limits on the policies described in Subsection a. of no less than the following amounts unless otherwise approved by the City Manager: (1) General Liability: One million dollars ($1,000,000) per occurrence for bodily injury, personal injury and property damage. (2) Workers' Compensation as required by the State; Employer's Liability: One million dollars ($1,000,000) per accident for bodily injury or disease. c. Deductibles and Relf-lnsured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City Manager. d. Other InsHrance Provisions. The general liability policies shall contain, or be endorsed to contain, the following provisions: (1) The City, TCSD, its officers, officials, employees and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of the Arts Council; premises owned, occupied or used by the Arts Council; or automobiles owned, leased, hired or borrowed by R:\RUSEP\CONTRAC'r'k2002-03 Arts Council Community Grant Agreement.doc the Arts Council. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, officials, employees or volunteers. (2) For any claims related to this Agreement, the Arts Council's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees and volunteers. Any insurance or self-insured maintained by the City, its officers, officials, employees or volunteers shall be excess of the Arts Council's insurance and shall not contribute with it. (3) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees or volunteers. (4) The Ads Council's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. (5) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, cancelled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice to the City by certified mail, return receipt requested, has been given to the City. e. " . Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII, unless otherwise acceptable to the City. Self insurance shall not be considered to comply with these insurance requirements. f. Verification of Covc. ra?e. Arts Council shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the City. All endorsements are to be received and approved by the City before work commences. As an alternative to the City's forms, the Arts Council's insurer may provide complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications. 8. Arts Council is and shall at all times remain as to the City and TCSD a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Arts Council shall at all times be under Arts Council's exclusive direction and control. Neither City nor any of its officers, employees or agents shall have control over the conduct of Arts Council or any of Arts Council's officers, employees or agents, except as set forth in this Agreement. Arts Council shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. Arts Council shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner. 9. Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice R:\RUSEP\CONTRACT~2.002-03 Arts Council Community Grant Agreement,doc shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above. To City: City of Temecula 43200 Business Park Drive P.O. Box 9033 Temecula, California 92589-9033 Attention: City Manager To Arts Council: Arts Council of Temecula Valley P.O. Box 2337 Temecula, California 92593 Attention: Martha Minkler, Executive Director 10. The Arts Council shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City or TCSD. 11. This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. R:\RUSEP\CONTRACT~2002-03 Arts Council Community Grant Agreement.doc IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA Attest: Jeffrey Stone, President Temecula Community Services District Susan Jones, CMC City Clerk Approved As to Form: Peter M. Thorson City Attorney ARTS COUNCIL OF TEMECULA VALLEY, a California non-profit corporation By: Name: Title: By: Name: Title: R:\RUSEP\CONTRACT~2002-03 Arts Council Community Grant Agreement.doc ~J~IBIT A OF TEMECULA VALLEY Post Office Box 2337 ~ Temecula, California 92593 ~ 909. 695.278? ~ Fax 909.695.9438 www.artslnthevalley.org ~ Emall: temarts(~pe.net BOARD OF TRUSTEES Albert and Graee Ball Jobs Cole Lillnle Fearer Deborah Fields Bar.wa Keen Joa aad Jame Laslda T~ren Labrani Sadly Mmer Sma Miymoto ·may Moore Mark Mink ~eve ~ ~ Harem Ryle PHIa Smkavich Jim MeyJer A~gd~ Morris Ibret PIrroK Alitel Wong EXECUTIVE DIRECTOR Martba ~. Minlder August 12, 2002 Mr. He~iiian parker, Director Community Services Department City of Temecula Post Office Box 9033 Temecula, Callfomia 92589-9033 MEMORANDUM OF UNDERSTANDING BY AND BETWEEN THE CITY OF TEMECULA AND THE ARTS COUNCIL OF TEMECULA VALLEY FOR PHASE FOUR: IMPLEMENTATION OF CULTURAL ARTS MASTER PLAN The Arts Council of Temecula Valley has accepted the responsibility given to it by the City of Temecula to implement the Cultural Arts Master Plan. Worklr~g cooperatively with the City of Temecula, the Arts Council is positioned to move forward during fiscal year 2002-2003 to continue implementing additional objectives of five of the goals outlined in the Cultural Arts Master Plan. The Council, having facilitated the formation of the Temec~ ~o_ Valley Historical Society in 2000-2001, win continue to serve as a liaison to and assist the' Society with preserving the historic legacy of Temecufl~ Valley. The six goals, as outlined by the .Plan, include providing opportunities for arts education in schools and the community, generating greater awareness and participation in arts and cultural programs, enhancing the community through .art in public places, assisting encouraging and fostering cooperation among cultural organizations and individual arts in Temecula Valley, developing perfo~.dng and vis~m~l arts facilities, and preserving the historic legacy of Temecula Valley. in the 2002-2003 fiscal year the Arts Council is committed to accomplishing the following: GOALS: ARTS IN EDUCATION: TO PROVIDE OPPORTUNITIES FOR ARTS EDUCATION IN SCHOOLS AND THE OVERALL COMMUNITY. OBJECTIVES: A. Coordinate efforts with Temecula Valiey Unified School District to provide an after school arts program at a local middle school 1. Continue researching public and private monies to fund the program. (Bank of America Grant Request is pending.) 2, Program operational by Spring of 2003. Bo Work with local parents interested in fo~mJng 'booster~ clubs for the arts in local schools. Clubs would help fund arts opportunities for local students. Write grant requests to private Foundations and corporations to underwrite the fifth annual Summer Youth Art Institute to be held at a Temecula Valley Unified School District h/gh school and middle school during the month of July 2003. Institute provides Individual Instruction for up to 120 students~ for four one-week sessions during the summer. Goal is to Increase space availability so more children can participate. Requests completed by December 2002. Partner with Temecula Boys & Girls Club to: 1. Provide arts Instruction component for after school programs on middle school campuses 2. Organize Summer Youth Art Institute at Boys & Girls ClUb in summer of 2003. Distribute information from regional, state or national programs which would encourage local students and adults, to showcase their visual or performing arts talent either in a competition or recognition venue. ARTS IN EDUCATION, continued: Co-sponsor with Temecula Valley Unified School District, the fourth annual Youth Art Exhibition. PUBLIC INVOLVEMENt. TO GENERATE GREATER AWARENESS AND PARTICIPATION IN ARTS AND CULTURAL PROGRAMS. OBJECTIVES: A. Continue adding to and fine-tuning the Arts Council's web site. 1. 2. Expand categories of Resource Directory. Cross-reference more categories to make information gathering easier. Establish additional links to regional and state cultural and tourism sites. Provide mechanism for arts organizations or arts related businesses to promote their activities/businesses via the website. Bo Develop a brochure, available through the City, Chamber, wineries, libraries, service organizations, stores and all festival and special event venues, describing cultural opportunities and resources available through the Arts Council and City. Design and completion date contingent upon receiving or raising funding for project. Produce Arts in the Country Festival 2003 and showcase as many cultural arts organizations as is physically viable. Do Work with The Promenade in Temecula and other public venues to showcase local visual artists. III. PUBLIC ART:. TO ENHANCE THE COMMUNITY THROUGH ART IN PUBLIC PLACES. OBJECTWES: Work with citizens and City of Temecula to place art in public places throughout the City. PUBLIC ART, continued: Work with Temecula Valley Museum, The Promenade in Temecula and other public venues to showcase local visual artists. IV* COLLABORATION & SUPPORT SERVICES: TO ASSIST, ENCOURAGE, AND POSTER COOPERATION AMONG CULTURAL ORGANIZATIONS AND INDIVIDUAL ARTISTS IN TEMECULA 'VALLEY. OBJECTIVES: A. Update and maintain the Cultural Arts Master Calendar on the website. Encourage cultural arts organizations to submit dates for inclusion. Assist Musicians Workshop with the creation of a Community Music Education Center. Continue meel/ng with and answering requests from other Cultural Arts Organizations who request assistance. Continue encouraging arts organizations to notify the Chamber of Commerce of all event dates for the Master Calendar. Eo Continue assisting other arts organizations by publicizing their activities and events in Arts Council newsletter and On website. Vo FACILITIES: TO DEVELOP FACILITIES TO ACCOMMODATE PERFORMING AND VISUAL ARTS OBJECTIVES: A. Arts Council to continue working in an advisory capacity with the Theatre Foundation to procure grants for the Community Theatre. Bo Arts Council to continue participating in fund raising efforts for the Old Town Community Theatre. VI. HERITAGE: TO PRESERVE THE HISTORIC LEGACY OF TEMECULA VALLEY. OBJ--: A. Continue serving as a liaison to the Temecula Valley Historic Society. The contract fee of Forty thousand dollars ($40,000.00) for implementating the Cultural Arts Master Plan is, per City of Temecula specifications, to be paid quarterly, commencing July 1, 2002 and ending June 30, 2003. If you need additional information or have questions please feel free to call me at 909.695.2787. Thank you once again for your confidence in our efforts. Executive Director for The Board of Trustees of The Arts Council of Temecula Valley Enclosures TCSD DEPARTMENTAL REPORT TO: FROM: DATE: SUBJECT: APPROVAL CITY ATTORNEY DIRECTOR OF FINA ,~ CITY MANAGER /~l CITY OF TEMECULA AGENDA REPORT Board of Directors Herman D. Parker, Director of Community Services August27,2002 Departmental Report PREPARED BY: Gall L. Zigler, Administrative Secretary The Master Plan for the Temecula Public Library was adopted at the September 26, 2000 City Council Meeting. Staff has negotiated a contract with LPA for the final construction documents and specifications for the Temecula Public Library. Staff is resolving the final issue with the construction documents and they will be submitted for final plan check. Staff released an RFQ for grant writing services to apply for the California State Library's Bond Act 2000. Staff and the consultant worked tirelessly to complete the grant application, which was delivered in person by Phyllis Ruse and Aaron Adams to Sacramento on June 13, 2002. The plans for general tenant improvements for the Temecula Children's Museum are in second plan check. The Community Services Commission reviewed the design concept for the project and recommended staff take the design concept forward to the City Council. The Board of Directors approved the Master Plan at the March 26, 2002 City Council meeting and the project is currently out to bid. Bid opening is scheduled for September 5, 2002. RHA Landscape Architects is preparing the construction documents for the improvements to Vail Ranch Park Site "C" adjacent to Pauba Elementary School. This project is identified in this year's CIP. The new amenities will include a tot lot, picnic shelter, tables, benches and walkways. The Community Services Commission reviewed and approved the conceptual master plan at their February 11,2002 Commission meeting. This project is currently in plan check. The Development Services Division continues to participate in the development review for projects within the City including Wolf Creek, Roripaugh, Villages of Old Town and Harveston, as well as overseeing the development of parks and recreation facilities, and the contract for refuse and recycling, cable television services and assessment administration. The Maintenance Division completed sports field renovations at the Rancho California Sports Park for the upcoming soccer season. The Maintenance Division also is coordinating the construction of the site for the installation of the Voorburg monument to be dedicated at the September 11, 2002 remembrance ceremony. Staff continues to oversee the maintenance of all parks and recreation facilities, as well as all other City owned public buildings and facilities. In addition, the Maintenance RSZIGLERG~XDEPTRP'IS0802.doc August 20, 2002 Division assists in all aspects of Citywide special events. The Recreation Division is currently planning a September 11 remembrance event to be held at the Temecula Duck Pond. In addition staff is producing the 3~d Annual Summer Concert series every Thursday night during the month of August in the Thomas H. Langley Amphitheater at the Community Recreation Center. In addition, the Recreation Division is winding down their summer recreation programs including Summer Day Camp, the SMART Program and SMART Excursions, the Learn To Swim and Public Swim Programs. The Recreation Division continues to plan, program and implement a variety of classes and activities for the community. R:kZIGLERG\XDEPTRPTX0802.doc August 20, 2002 REDEVELOPMENT AGENCY ITEM 1 MINUTES OF A REGULAR MEETING OF THE TEMECULA REDEVELOPMENT AGENCY August 13, 2002 A regular meeting of the City of Temecula Redevelopment Agency was called to order at 7:39 P.M., in the City Council Chambers, 43200 Business Park Drive, Temecula. ROLLCALL PRESENT: 5 AGENCY MEMBERS: Naggar, Pratt, Roberts, Stone Comerchero ABSENT: 0 AGENCY MEMBER: None Also present were Executive Director Nelson, City Attorney Thorson, and City Clerk Jones. PUBLIC COMMENTS No input. CONSENT CALENDAR 1 Minutes RECOMMENDATION: 1.1 Approve the minutes of July 23, 2002. MOTION: Agency Member Naggar moved to approve Consent Calendar Item No. 1. The motior~ was seconded by Agency Member Stone and voice vote reflected unanimous approval. EXEOUTIVE DIRECTOR'S REPORT No comment. AGENCY MEMBERS' REPORTS No comments. R:\Minutes.rda\081302 1 ADJOURNMENT At 7:39 P.M., the Temecula Redevelopment Agency meeting was formally adjourned to Tuesday, August 27, 2002, in the City Council Chambers, 43200 Business Park Drive, Temecula, California. Jeff Comerchero, Chairman ATTEST: Susan W. Jones, CMC City Clerk/Agency Secretary [SEAL] R:\Minutes.rda~081302 2 RDA DEPARTMENTAL REPORT APP OV CITY ATTORNEY ~,/') FINANCE DIRECTOR~, CITY MANAGER TEMECULA REDEVELOPMENT AGENCY AGENDA REPORT TO: FROM: DATE: SUBJECT: Executive Director/Redevelopment Age~)M~r~bers John Meyer, Redevelopment Directo~ August 27, 2002 Monthly Departmental Report Attached for your information is the monthly report as of August 27, 2002 for th~ Redevelopment Department. First Time Homebuyers Pro.qram Funding in the amount of $200,000 is available for FY 01-02. Residential Improvement Pro.qrams The program budget for FY 01/02 was $250,000 and $237,192 was funded on 57 units. The program budget for FY 02/03 is $250,000, with $5,000 funded on 1 unit. .Affordable Housing The Planning Commission approved the tentative map on August 21. Construction is tentatively scheduled for the end of September 2002. Old Town Community Theater The Architect is working on the Construction drawings and is scheduled to complete them in August. The Mercantile Buildin,q Retrofit Council approved the construction contract for the retrofit on August 13, 2002. Staff estimates about a 60-90 day construction period. 1 R:\SYERSK~MONTHLLY~reportaugust2002.doc Facade Improvement/Non-Conformin.q Si.qn Program improvement/sign projects ara in The following facade completed: · Dentures4 U Sign Program · Country Porch Fira Supprassion S~stem · House of Jerky Sign Program · Temecula Marine Sign Program Old Town Promotions/Marketin.q process or have recently been Summer Ni.qhts The next "First Friday Summer Nights" is scheduled for September 6th celebrating Buskers Night Out where mimes, clowns, jugglers, musical soloist and other wild street performers fill the town. The second "First Friday Summer Nights" themed "Catch the Tropical Wave" was held on August 2nd in Old Town. The evening featurad the family steel drum band, Calypso Compromise, Trinidad Steel Drum Band and Pete's Music Beach Band with surf tunes and beach songs from the 60s. In addition, the Wild Cactus hosted Temecula's Toy Boat Races. This frae childran's event consisted of toy boats powerad by balloons and races across Cactus Lake. The Chocolate Florist hosted a street painting workshop for kids. The August 2nd "First Friday Summer Nights" also included Dynamite Dave, party jumps, pony rides and carriage rides. 2 R:\SYERSK~MONTHLLY~reporta ugust2002.doc 5 p.m. to § p.m. LIVE BLUES BA~/DS £F. ATURI#G Aunt KiZzy's Boyz Rocky Zharp & the Blues Crackers Club Django Party Jumps, Pony Rides, Cerdage Rides Free Kids Games & Craft~ Dynamite Dave & His Crazy Creations Ali bands sta~t at 6 p.m. Music is Free. Bring ),our Chairs 9 p.m, rum Reggae and Beach Bands Music starts at 6 p.m.. and is Free Party Jumps, Pony Rides, Carriage Rides Free Kids Games & Crafts TEMECULA BOAT RACESI Kids compete with our.Toy Boats at Wild Cactus Dynamite Dave and His Balloon Creations SAVE THE DATES STREET PERFORI~IERS FRIDAY, SEPTEMBER 6TH Mimes, Musicians, and Whacky Performers Playin9 for Tips Kids Crafts and Dynamite Dave Pony Rides, Carrie ge Rides ]t~IERIC]tN]t WEEKEND OCT. 4TH & OCT. 5TH FRIDAY 6 P,M, Bluegrass by Silverado Top Male Western Vocal/st Dave Stamey SATURDAY, OCTOBER 5TH Quilt Show I~an4 $outl~r~ ~al~forni~'s N~w~pap~ August 8, 2002 GROUP · .- ! 2002 R 'DEVELopMENT Mr. John Meyer Director of Housing & Redevelopment CITY OF TEMECULA PO Box 9033 Temecula CA 92589-9033 RE: MISSION VILLAGE APARTMENTS Dear John: Affirmed Housing Group recently held a contest for residents to tell us why they like living in Mission Village Apartments. Enclosed please find a few of the entries. Sincerely, /~ Gin/~~ ~e~ Sr. P~.~j t Manager Phone (760) 738-8401 · Facsimile (760) 738-8405 200 East Washington Avenue, Suite 208 · Escondido, California 92025 www. affirmedhousing.com Attention all Residents of Mission Village You could be the next First Place Winner of our Essay / Coloring Contest! We are having a Contest for all residents who live at Mission Village lfyou are interested in entering the contest, here's what you do: K, ID___~S: Color a picture showing us why you like living at Mission Village ALL RESIDENTS: Pre?are an Essay telling ~,s why you like living at Mission Village Be s,ure to include your name and unit number on your entry. First Place Winner will receive $75 off of your rent! Second Place Winner will receive $50 off of your rent! All entries are du~ in th~ R~ntal Offic~ by June 28, 2002. GOOD LUCK and HAVE FUN! Christine Peery Resident of Mission Village Apartments Essay contest 28 June 2002 My family has lived in Mission Village Apartments for approximately three and a half years. We have been truly happy and appreciative of such a fine place to live. As a single mom with 5 children, 1 was looking for an affordable, safe and appropriate place to live with my family. I was getting discouraged until someone had directed me to 'Mission Village Apartments. It was llke a dream come true for my children and I when we were accepted. One of the things I like most is having the luxury ora beautiful, clean, landscaped surrounding without any effort on my part. Since I work full time, it would otherwise be impossible for me to enjoy this benefit. 1 also like that the manager has an office open daily in which I can stop in at any time to express concerns or get information. The managers during the years have changed, but the friendly caring personalities'have not. The maintenance worker is dedicated and responds quickly whenever I need help or something fixed. My children are very happy here. They enjoy swimming in the well-maintained pool, playing in the play areas of just visiting neighbors. They also look forward to the frequent contests offered by the management. They enjoy seeing their pictures hanging up in the office for all to see. They look forward to winning but most of all I think it helps them to feel good about themselves and a sense of belonging. Mission Village Apartments seems to be like a little commurdty. Most of the residents have a lot in ct)mmon, and a shared feeling of contemmem, which has lead us to developing close friendships among many of our neighbors. The community atmosphere has helped to make Mission Village Apartments feel like home and has g/yen me a sense of pride to live here. ITEM 11 APPROVAL CITY ATTORNEY DIRECTOR OF FINANCE CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/C~,t~cil Debbie Ubnosl~6, Director of Planning August 27, 2002 Planning Application 99-0451 (General Plan Amendment from Open Space to Highway Tourist Commercial) PREPARED BY: Debbie Ubnoske, Director of Planning RECOMMENDATION: Approve the General Plan Amendment changing the land use designation from Open Space to Highway Tourist Commercial. ADOPT a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THE AMENDMENT OF THE GENERAL PLAN LAND USE MAP FOR A LOCATION ON RANCHO HIGHLANDS DRIVE, IDENTIFIED AS ASSESSOR'S PARCEL NO. 944-330-019 (PLANNING APPLICATION NO. 99-0451) BACKGROUND: This General Plan Amendment was originally presented to the Planning Commission at their August 18, 1999 meeting and continued to the December 8, 1999 meeting where it was unanimously recommended for denial. The Commission's denial was based on their opinion that the proposed General Plan Amendment would be inconsistent with the adopted Rancho Highlands Specific Plan. The concern with respect to the inconsistency centered around the reduction in open space, increasing of the developable area, possible traffic impacts and the requirement for an alternative transportation system such as a Park and Ride or a pedestrian bridge over Interstate 15. The General Plan Amendment was previously considered by the City Council at the December 14, 1999, October 24, 2000 and September 25, 2001 City Council meetings. The proposal was continued off calendar at the September 25, 2001 City Council meeting. The Council, based on information contained in the Planning Commission record was supportive of the change from Open Space to Highway Tourist Commercial but continued to be uncomfortable with the Specific Plan requirement for a Park and Ride not having been met. The Council directed staff to research the issue of the Park and Ride and work with a Council\Commission sub-committee comprised of Council member Mike Naggar and Commission Chairman Dennis Chiniaeff to achieve resolution to this issue. R:\G P A\PA99-0451\451PA99 CC4 8-27-02.doc 1 DISCUSSION: The purpose of this City-initiated amendment is to correct a mapping inconsistency between the Rancho Highlands Specific Plan and the General Plan Land Use Map. The General Plan Amendment, if approved, will change the designation on 1.4 acres of property from Open Space to Highway Tourist Commercial. The following information from the Specific Plan supports the concept that the open space designation has been incorrectly applied to this property: The Land Use Diagram, Figure 6 of the Specific Plan, was prepared in a "bubble" style and is intended to show only a general ~ocation for the land use areas; not to provide a precise Planning Area boundary. The Open Space/Major Slope diagram, Figure 12, indicates that a portion of this site will be a manufactured slope between Planning Areas 1 and 6. Manufactured slopes are not considered open space areas. The site consists of Parcel 2 of approved Tentative Parcel Map 23624. This site was not designated as an open space lot in 1989 when the map was approved. Parcel 1 of this map is now occupied by Embassy Suites and Parcel 3 is occupied by Marie Calendars. The subject property has been paying a commercial assessment levied by CFD 88- 12. Councilmember Mike Naggar and Commissioner Dennis Chiniaeff met with staff to discuss the Park and Ride issue and the consensus of the sub-committee was to assess the applicant a mitigation fee of $15,000 that will be contributed to the purchase of an off site park and ride facility. The applicant is in agreement with this fee. The fee will be payable prior to the issuance of a building permit and this mitigation fee will become a permanent note on the City's General Plan Land Use Map upon it's amendment to reflect the new land use designation of Highway Tourist Commercial. FISCAL IMPACT: A mitigation fee of $15,000 will be collected and will be a contribution towards the purchase of an off site park and ride facility. ATTACHMENTS: Resolution No. 02- ' Exhibits A. Location Map B. Existing General Plan Map C. Figure 6 of the Rancho Highlands Specific Plan D. Figure 12 of the Rancho Highlands Specific Plan December 8, 1999 Planning Commission Staff Report December 8, 1999 Planning Commission Minutes December 14, 1999, October 24, 2000, and September 25, 2001 City Council Minutes Initial Environmental Study R:\G P A\PA99-0451\451PA99 CC4 8-27-02.doc 2 ATTACHMENT NO. 1 RESOLUTION NO. 02-._ R:\G P A\PAg9-0451\451PA99 CC4 8-27-02.doc 3 PUBLIC HEARING Item No. Supplemental material (Section 3 of the resolution was amended as per Peter Thorson - attached revised resolution.) RESOLUTION NO. 02- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THE AMENDMENT OF THE GENERAL PLAN LAND USE MAP FOR A LOCATION ON RANCHO HIGHLANDS DRIVE, IDENTIFIED AS ASSESSOR'S PARCEL NO. 944-330-019 (PLANNING APPLICATION NO. 99-0451) WHEREAS, the City of Temecula initiated Planning Application No. 99-0451, in accordance with the City of Temecula General Plan and Development Code; WHEREAS, Planning Application No. 99-0451 was processed including, but not limited to public notice, in the time and manner prescribed by State and local law; WHEREAS, notice of the proposed Resolution was posted at City Hall, Temecula Library, Pujol Street Community Center, and the Temecula Valley Chamber of Commerce; and, WHEREAS, the Planning Commission considered Planning Application No. 99-0451 on December 8, 1999, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to, and did testify either in support or opposition to this matter; WHEREAS, at the conclusion of the Commission hearing and after due consideration of the testimony, the Commission recommended denial of Planning Application No. 99-0451; WHEREAS, the City Council conducted a public hearing ped'aining to Planning Application No. 99-0451 on December 14, 1999, October 24, 2000, September 25, 2001, and August 27, 2002 at which time interested persons had opportunity to, and did testify either in support or opposition; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. That the above recitations are true and correct and are hereby incorporated by reference. Section 2. Findinqs The City Council, in approving Planning Application No. 99-0451 (General Plan Amendment) hereby makes the following findings: The amendment is compatible with existing and surrounding uses, as the site is adjacent to similarly designated Highway/Tourist Commercial properties developed as a hotel and a restaurant. In addition, the site is adjacent to 1-15 and high density residential. The amendment will not have an adverse effect on the community and is consistent with the goals and policies of the adopted General Plan. In fact, the amendment is necessary because of a mapping error when the General Plan Land Use Map was prepared. C. The amendments are compatible with the health, safety and welfare of the community. R:\G P A\PA99-0451\451PA99 CC4 8-27-02.doc 4 Section 3. Amendments to the Genera Plan Land Use Map. The City Council hereby amends the General Plan Land Use Map for the parcels identified as APN 944-330-019 to change the Land Use Designation from "Open Space" to "Highway Tourist Commercial" with the additional requirement that prior to the issuance of any building permit on property which includes all or a portion of the subject property, a transportation mitigation fee of fifteen thousand dollars ($15,000.00) shall be paid to the City and used for park and ride projects. Section 4. Environmental Compliance. An Initial Environmental Study was prepared for this project to determine if the proposed changes would result in any environmental impacts beyond those impacts identified in the Final Environmental Impact Report for the City General Plan. The Initial Study indicated that overall, the proposed General Plan Amendment will not result in impacts beyond those originally anticipated for the City General Plan. As a result, the City Council determines that the potential impacts of this change was adequately addressed by the Final Environmental Impact Report for the City General Plan and that no fudher environmental analysis is required. Section 5. Severability The City Council hereby declares that the provisions of this Resolution are severable and if for any reason a court of competent jurisdiction shall hold any sentence, paragraph, or section of this Resolution to be invalid, such decision shall not affect the validity of the remaining parts of this Resolution. Section 6. The City Clerk shall certify the adoption of this Resolution. Section 7. PASSED, APPROVED, AND ADOPTED, by the City Council of the City of Temecula this 27th day of August 2002. Ron Roberts, Mayor ATTEST: Susan W. Jones, CMC/AAE City Clerk [SEAL] STATE OF CALIFORNIA COUNTY OF RIVERSIDE) ss CITY OF TEMECULA I, Susan W. Jones, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 02-__ was duly and regularly adopted by the City Council of the City of Temecula at a regular meeting thereof, held on the day of ,2002 by the following vote, to wit: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: Susan W. Jones, CMC/AAE City Clerk R:\G P A\PA99-0451\451PA99 CC4 8-27-02.doc 5 RESOLUTION NO. 02- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THE AMENDMENT OF THE GENERAL PLAN LAND USE MAP FOR A LOCATION ON RANCHO HIGHLANDS DRIVE, IDENTIFIED AS ASSESSOR'S PARCEL NO. 944-330-019 (PLANNING APPLICATION NO. 99-0451) WHEREAS, the City of Temecula initiated Planning Application No. 99-0451, in accordance with the City of Temecula General Plan and Development Code; WHEREAS, Planning Application No. 99-0451 was processed including, but not limited to public notice, in the time and manner prescribed by State and local law; WHEREAS, notice of the proposed Resolution was posted at City Hall, Temecula Library, Pujol Street Community Center, and the Temecula Valley Chamber of Commerce; and, WHEREAS, the Planning Commission considered Planning Application No. 99-0451 on December 8, 1999, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to, and did testify either in support or opposition to this matter; WHEREAS, at the conclusion of the Commission hearing and after due consideration of the testimony, the Commission recommended denial of Planning Application No. 99-0451; WHEREAS, the City Council conducted a public hearing pertaining to Planning Application No. 99-0451 on December 14, 1999, October 24, 2000, September 25, 2001, and August 27, 2002 at which time interested persons had opportunity to, and did testify either in support or opposition; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. That the above recitations are true and correct and are hereby incorporated by reference. Section 2. Findin.qs The City Council, in approving Planning Application No. PA99- 0451 (General Plan Amendment) hereby makes the following findings: The amendment is compatible with existing and surrounding uses, as the site is adjacent to similarly designated Highway/Tourist Commercial properties developed as a hotel and a restaurant. In addition, the site is adjacent to 1-15 and high density residential. The amendment will not have an adverse effect on the community and is consistent with the goals and policies of the adopted General Plan. In fact, the amendment is necessary because of a mapping error when the General Plan Land Use Map was prepared. C. The amendments are compatible with the health, safety and welfare of the community. R:\G P A\PA99-0451\451PA99 CC4 8-27-02.doc 4 Section 3. Amendments To The General Plan Land Use Map The City Council hereby amends the General Plan Land Use Map for the parcels identified as APN 944-330-019; change the Land Use Designation from Open Space to Highway Tourist Commercial. Section 4. Environmental Compliance. An Initial Environmental Study was prepared for this project to determine if the proposed changes would result in any environmental impacts beyond those impacts identified in the Final Environmental Impact Report for the City General Plan. The Initial Study indicated that overall, the proposed General Plan Amendment will not result in impacts beyond those originally anticipated for the City General Plan. As a result, the City Council determines that the potential impacts of this change was adequately addressed by the Final Environmental Impact Report for the City General Plan and that no further environmental analysis is required. Section 5. Severability The City Council hereby declares that the provisions of this Resolution are severable and if for any reason a coud of competent jurisdiction shall hold any sentence, paragraph, or section of this Resolution to be invalid, such decision shall not affect the validity of the remaining parts of this Resolution. Section 6. The City Clerk shall certify the adoption of this Resolution. Section 7. PASSED, APPROVED, AND ADOPTED, by the City Council of the City of Temecula this 27th day of August 2002. Ron Roberts, Mayor ATTEST: Susan W. Jones, CMC/AAE City Clerk [SEAL] STATE OF CALIFORNIA COUNTY OF RIVERSIDE) ss CITY OF TEMECULA I, Susan W. Jones, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 02-__ was duly and regularly adopted by the City Council of the City of Temecula at a regular meeting thereof, held on the __ day of ,2002 by the following vote, to wit: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: Susan W. Jones, CMC/AAE City Clerk R:\G P A\PA99~0451\451PA99 CC4 8-27-02,doc 5 ATTACHMENT NO. 2 EXHIBITS R:\G P A\PA99-0451\451PA99 CC4 8-27-02.doc 6 EXHIBIT A R:\G P A\PA99-0451\451PA99 CC4 8-27-02.doc 7 CITY OF TEMECULA EXHIBIT - A LOCATION MAP CASE NUMBER: PA99-0451 CITY COUNCIL ~ EXHIBIT B R:\G P A\PA99-0451\451PA99 CC4 8-27-02.doc 8 PROJECT SITE M EXHIBIT C R:\G P A\PA99-0451 \451PA99 CC4 8-27-02.doc 9 EXHIBIT D R:\G P A\PA99-0451\451PA99 CC4 8-27-02.doc 10 z mZ (fl m Z~ O. W ATTACHMENT NO. 3 DECEMBER 8, 1999 PLANNING COMMISSION STAFF REPORT R:\G p A\PA99-0451\451PA99 CC4 8-27-02,doc 11 STAFF REPORT - PLANNING CITY OF TEMECULA PLANNING COMMISSION December 8, 1999 Planning Application No. PA99-0451 (General Plan Amendment) Prepared By: David Hogan, Senior Planner RECOMMENDATION: The Planning Department Staff recommends the Planning Commission: APPROVE a Negative Declaration for Planning Application PA99-0451; and, ADOPT Resolution No. 99- recommending approval of Planning Application No. PA99-0451 based upon the Analysis and Findings contained in the Staff Report. APPLICATION INFORMATION APPLICANT: City of Temecula PROPOSAL: To amend the General Plan Land Use Map to change the Land Use Designation for a Portion of the Rancho Highlands Specific Plan from Open Space to Highway Tourist Commercial. LOCATION: Between Rancho Highlands Drive and Interstate 15 (also identified as Assessors Parcel Number 944-330-019) EXISTING ZONING: Specific Plan (SP-2) SURROUNDING ZONING: North: East: South: West: Specific Plan Specific Plan Specific Plan Specific Plan GENERAL PLAN DESIGNATIONS: Open Space EXISTING LAND USE: Vacant SURROUNDING LAND USE: North: East: South: West: Highway Tourist Commercial Vacant Vacant Interstate 15 PROJECT AREA 1.4 acres \\TEMEC_FS101~VOLI\Depts~LANNING~STAFFR PT~451PA99. PC.doc 1 BACKGROUND This item was initially presented to the Planning Commission at their August 18, 1999 meeting. At that time, the Commission continued this General Plan Amendment off calendar to provide staff an opportunity to gather additional information. The purpose of this amendment is to correct a mapping discontinuity between the Rancho Highlands Specific Plan and the General Plan Land Use Map. The General Plan Amendment, if approved, would change the designation on 1.4 acres of property from Open Space to Highway Tourist Commercial. Based upon staff's review of the Specific Plan, staff believes that the area in question was intended to be open space when the Specific Plan was adopted in 1988. Staff believes that the site had originally been envisioned to contain manufactured landscaped slopes. These slopes were supposed to provide a transition area between two adjacent Planning Areas. Much of the need for a transition area was eliminated when the site was graded and used as a borrow site in the early 1990s. To further assist the Commission in their deliberations, staff has re-reviewed various sections of the Specific Plan and assembled the following information about this area and the "open space" areas within the Rancho Highlands Specific Plan. Section IIl.A.2.d on page 16: The Open Space/Recreation discussion states that the 1988 amendments to the Specific Plan would reduce the amount of open space/major slopes within the project from 60.6 to 34.3 acres. The change represented a shift from away from non-usable slope areas toward more active recreation sites. The odginal Specific Plan had no park or recreation facilities shown on the plan. The need to amend the Specific Plan had occurred when the exact location of the Wildomar Fault was identified. Its discovery made a portion of the Rancho Highlands Specific Plan undevelopable. The key fact here is that major slope areas were considered to be open space within the Plan. The definition of open space used in the Specific Plan is very different from the definition commonly in use by the City of Temecula. The City Planning Department does not consider manufactured slopes to be open space since none of the underlying plant and animal resoumes remain after the grading and landscaping processes are completed. Section III.A.7 Open Space and Recreation Plan on pages 26 through 28: The open space issues are discussed in more detail in Section 7. This section states that the Open Space and Recreation Plan includes natural open space, two lakes, and recreation centers (paragraph I on page 26). There is another reference to open space in Paragraph 3 that talks about the acreage of "open space/major slopes" within the project. Most of the rest of this section discusses the proposed recreation facilities. Figure 12 shows all the "Natural Open Space/Manufactured Slope" areas within the project. The area of the proposed General Plan Land Use Map change is shown on Figure 12 as a Natural Open Space/Manufactured Slope. Figure 13: The conceptual Grading Plan for the Rancho Highlands Specific Plan also provides information about future open space areas within the Plan. Specifically, the legend for the conceptual grading exhibit contains a listing for "Natural Open Space". When the exhibit is examined, no natural open space areas are actually shown on this Plan. Because natural open space is shown on the legend and not identified on the conceptual grading exhibit, staff believes that the open space areas in the original Specific Plan were eliminated when the Specific Plan was amended in 1988. The original Rancho Highlands Specific Plan did contain some natural open space areas. \\TEMEC_FS 101~VO L1 ~Depts~PLA N NIN G~STAFFRPT~451PA99. PC.doc 2 Finally, Figure 6, the Land Use Plan, has been prepared in a "bubble= style and is intended to show only the general development area for each particular Planning Area. As a result, staff believes that the Uopen space" area in question, was intended to depict a transition area between Planning Area 2 (commercial) and Planning Area 6 (high density residential/commercial). This interpretation is further supported by Riverside County's approval of Tentative Parcel Map 23624 in 1989. At that time, a single parcel representing Planning Area 2, was subdivided into three commercial sites. None of the three parcels contained an identification that an undevelopable open space lot was being created. The other two lots of Parcel Map 23624 already contain Highway Tourist oriented commercial uses. In conclusion, staff believes that the open space areas within the Rancho Highland Specific Plan were never intended to be open space as we currently understand it. The information in the Specific Plan, when taken as a whole, indicates that these areas were originally intended to represent landscaped transitional areas between the different land use planning areas. As a result, staff recommends that the Planning Commission approve the proposed clean-up amendment to the General Plan. A copy of these various pages from the Rancho Highlands Specific Plan are in Attachment No. 3. ENVIRONMENTAL DETERMINATION .An Initial Environmental Study was prepared for this project to determine if the proposed changes would result in any environmental impacts or any impacts beyond those identified in the Final Environmental Impact Report for the City General Plan. The Initial Study indicated that overall, the proposed General Plan Amendments would not result in impacts beyond those originally anticipated for the City General Plan. As a result, these potential increases are not considered significant and staff recommends that a Negative Declaration be adopted. FINDINGS To recommend approval of the General Plan Amendment, the Planning Commission must make the following findings: 1. The amendment is compatible with the health, safety and welfare of the community. 2. The amendment is compatible with existing and surrounding uses. The amendment will not have an adverse effect on the community and are consistent with the goals and policies of the adopted General Plan. Attachments: o PC Resolution No. 99- - Blue Page 4 Exhibit A - Resolution No. 99- - Blue Page 7 initial Environmental Study - Blue Page 11 Selected pages from the Rancho Highlands Specific Plan - Blue Page 12 Exhibits - Blue Page 13 A. Location Map B Existing General Plan Map F:'~Depts~LANNIN G~STAFFR PT~451PA99 - PC.doc ATTACHMENT NO. 4 DECEMBER 8, 1999 PLANNING COMMISSION MINUTES R:\G P A\PA99-0451\451PA99 CCA 8-27-02.doc 12 RESOLUTION NQ. 99-0,50 A RESOLUTION OF THE PLANNING COMMISSION OF ~,,~HE CITY OF TEMECULA RECOMMENDING A'P..PROVAL BY THE CITY COUNCIL OF PLANNING, APPI.JCATION NO. PA99-0243 FOR TENTATIVE TRA~ NO. 2'9.2.86 FOR' THE SUBDIVISION OF 9.75 AJ~ES INTO 38'}~ESIDENTIAL LOTS LOCATED ON Ti'JE'EAST SIDE OF M:~:RITA ROAD AT THE NORTJ~E'RN CITY LIMIT AND '"KNOWN AS ASSESSO~.~ PARCEL NUMBER 911~.' ~- A Condition requiring the Plannim or be subject to the applicant's on. Design Guidelines for review by per sta~s and The motion was unanimous a by Commissioner Webster vote reflected The applicant a Review. assurance that this project would reflect sure, project be subject to Product Review rather than Desi and relayed }uidelines r Webster clarified that the project had been conditioned to Rancho Hi hlands Drive General Plan Amendment Plannin A licaflon Request to amend the General Plan Land Use Map to change the Land Use Designation for a portion of the Rancho Highlands Specific Plan from Open Space to Highway Tourist Commercial, RECOMMENDATION It Is recommended by the Planning Department that the Planning Commission approve the request. Relaying that this proposal, if approved, would be the fourth Land Use E~ement Amendment for the year of 1999, Senior Planner Hogan provided an overview of the staff report (of record); referenced sections of the Specific Plan (per agenda material) with respect to the Grading Pian, and the Open Space/Recreation area; provided additional information regarding the incorrect denoted acreage in the Planning Areas; with respect to Commission querying, relayed that while staff was of the opinion that a Specific Plan Amendment was not necessary, that if it was the Commission's desire, that the matter could be brought back to the Commission at a later date; and with respect to the proposed CIP Project to construct a pedestrian bridge over the Interstate, noted that the specific location of that project had not been determined. The Commission's conciusionary comments were, as follows: Commissioner Webster queried the lack of provisions in this particular proposal with respect to the requirement to implement a Park and Ride facility, as well as, the requirement to have a Transportation Systems Management Team and the establishment of a coordinator (in Planning Area No. 2) and with respect to Planning Area No. 2, recommended that there be a Specific Plan Amendment to address the revisions in this particular area. In response to Commissioner Fahey's comments regarding the implementation of a Par~ and Ride facility, Senior Planner Hogan relayed that the original intent of the requirement was that there be consideration of alternative transportation details, noting that a Park and Ride facility would be one option; specified that the language was vague as to specificity, noting that the proposed pedestrian bddge could qualify as meeting this particular requirement. Commissioner Fahey relayed that since there had been no implementation of any altamative transportation plan, that if this particular site was not maintained as Open Space, this site would be the sole area available for meeting that criteria. Chairman Guerriero relayed concurrence with Commissioner Fahey's comments. While concurring with staff's recommendation that revisions were necessitated, Commissioner Webster relayed that with respect to the Land Use Plan and the Grading Plan, this proposal was clearly identified as an Open Space/Slope area; noted the intent for provision of a buffer within this area between the High Density Residential and the Office Professional, and between the freeway and the development on site, which this area satisfied; relayed concern with exceeding the development within Planning Area No. 2, in conjunction with the lack of provision for an altamafive transportation element; reiterated the recommendation for a Specific Plan Amendment; and relayed that he was not in favor of this proposal. ' MOTION: Commissioner Webster moved to close the public hearing; and to deny staff's recommendation due to the following: 1) the proposal's nonconformance with the Specific Plan, and 2) the plan to develop additional acreage, rather than maintain an Open Space area, noting the associated negative impact with respect to traffic. Chairman Guerriero seconded the motion and voice vote reflected unanimous approval. It was noted that at 6:58 P.M. the meeting recessed, reconvening at 7:09 P.M. ATTACHMENT NO. 5 CITY COUNCIL MINUTES R:\G P A~PA99-0451\451PA99 CC4 8-27-02,doc 13 DECEMBER 14, 1999 R:\G P A\PA99-0451\451PA99 CC4 8-27-02.doc 14 ~ Tern Comerchero relayed the difficulties associated with receiving grant fundin~.a.-'~ Mayor Stone noted that -~:~e-to.,~the preliminary designing of the Ove~a,~fidge Project, that ~mendation. Mayor Pro Tem ~he Temecula-"'~'~nity Services .PUBLIC HEARINGS 15 Rancho HiRhrands Drive Genera[ Plan Amendment (Plannina Application PA99-0451) - RECOMMENDATION: 15.1 Approvea Negative Declaration for Planning Application PA99-0451; 15,2 Adopt a resolution entitled: RESOLUTION NO. 99- A RESOLUTION OF THE CITY COUNCIL OF THE Cl'l'~ OF TEMECULA AMENDING THE GENERAL PLAN LAND USE MAP FOR A LOCATION ON RANCHO HIGHLANDS DRIVE IDENTIFIED AS ASSESSOR'S PARCEL NOS. 944-330-019 (PLANNING APPLICATION NO. PA99-0451) Due to the issues that had been raised at the Planning Commission meeting regarding this particular General Plan Amendment, Deputy City Manager Thomhill recommended that the matter be continued off calendar in order for staff to address those issues. MOTION: Mayor Pro Tern Comerchero moved to contrnue this Agenda Item off calendar. Councilman Roberts seconded the motion and voice vote reflected unanimous approval, In-'d'Oo~k~te_~board Park (located within an existing building at 43300 Busine.~s-Pal'E~Drive] R ECOMME~ D~ 16.1 Deny the app~ Planning Commission of Planning '~d6~: (Minor Conditio~a '~ OCTOBER 24, 2000 R:\G P A\PA99-0451\451PA99 CC4 8-27-02.doc 15 son's comments, Mr. Stone reiterated that multi-family developments create less traffic than sin lily dwelling units. In closing, Mr. Stone stated that he would view the proposed a visio~ ~ City. as Noting that a Cit I decision was made with regard to this I City Council meeting, ~qan Pratt stated that the City Attorney resolution for denial and th, d vote on it. 3, 2000, appropriate At this time. Mayor Stone requested continue the matter to the November 1, AYES: Comerchero, call vote meeting. previously made motion to NOES: Naggai ABSENT: pA?.:01.. ..... a short recess and reconvened the City Counci meeb~le~at 9:15 ,-,~.~..~. ~'.n~, Tne city Council convened as the Community Services District and the ~ ~ ........... · ................. u ............I the- 8 Rancho Highlands Drive General Plan Amendment (Planninq Application No. PA99-0451) RECOMMENDATION: 8.1 Adopt a Negative Declaration for Planning Application No. PA99-0451; 8.2 Adopt a resolution entitled: RESOLUTION NO. 2000- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THE AMENDMENT OF THE GENERAL PLAN LAND USE MAP FOR A LOCATION ON RANCHO HIGHLANDS DRIVE FROM OPEN SPACE TO HIGHWAY TOURIST COMMERCIAL IDENTIFIED AS ASSESSOR'S PARCEL NO. 944-330-0'19 (PLANNING APPLICATION NO. PA99-0451) Planning Director Ubnoske presented the staff report (of record), reviewing the application, advising that staff would view the proposed recommendation as a clean-up or mapping error on the General Plan Land Use Map and. therefore, it is being recommended to change the designation of the 1.4 acres from open space to highway tourist commercial. She advised that the Planning Commission had denied the request, voicing concerns that the amendment wouJd increase developable area and, thereby, as well could potentially increase traffic. By way of an exhibit, Planning Director Ubnoske relayed that the County's Specific Plan identifies general boundaries for the planning areas. While the area of discussion is designated as open space/manufactured slope, she noted that it would be staff's opinion that these general boundaries were established with the intent of being refined once projects were submitted to the City and stated that it would be staff's opinion that the site was originally envisioned to contain manufactured sJopes which would have provided a buffer between two the planning areas. Referencing the conceptual grading plan, Planning Director Ubnoske advised that the area of discussion has been listed as natural open space but noted that there are actually no areas of R:\Minutes\102400 11 natural open space on the exhibit. She stated that, in staff's opinion, the open space areas were eliminated when the Specific Plan was amended in 1988. Subsequent to the Planning Commission meeting, Ms. Ubnoske advised that the City Attorney had received information indicating that on an approved map the site of discussion is reflected as a commercial parcel and that a commercial assessment has been levied on the property of discussion by way of CFD 88-12. For Mayor Pro Tern Comerchero, Planning Director Ubnoske reiterated that the property owner has been paying a commercial assessment. With the property owner paying a commercial assessment, City Attorney Thorson advised that this would be one in a number of factors indicating that the property in question has been treated as commercial property and because the Specific Plan does not reflect precise meets and bounds descriptions of open space/manufactured slopes/commercial, it would be necessary to review all the various factors with respect to the Tentative Maps. In response to Councilman Naggar, Planning Director Ubnoske advised that an application for the site of discussion has been received by staff; that staff has been talking with the representatives regarding the construction of a hotel; that staff, after some research, had previously determined the mapping error but had not presented it to the City Council for action until an application had been presented to staff; and that the applicant was unaware of the park and ride requirement but that staff will work with the applicant. To his understanding, Councilman Naggar noted that Planning Area 2 was divided into three separate lots (Marie Callendars, hotel, and open space). Because the Specific Plan as well requires the construction of a park and ride, Councilman Naggar questioned where it would be staff's intent to construct the park and ride. For Councilman Naggar, Planning Director Ubnoske clarified that the requested amendment would not eliminate the Specific Plan requirement for a park and ride; advised that the park and ride requirement was placed on both Planning Area I and 2 and, therefore, it may be constructed in either Planning Area; stated that a park and ride may not be constructed on property designated as open space; and clarified that the City currently has one park and ride by Carl's Jr. (Winchester Road) and that three additional sites are planned - one at the mall, one on SR79, and another at the site of discussion. In light of the potential of a Freeway Flyer, Councilman Roberts spoke in support of the park and ride at the site of discussion and stated that the area has no use as open space. City Attorney Thorson, for Mayor Pro Tem Comerchero, confirmed that the proposed General Plan amendment will not waive the Specific Plan requirement to construct a park and ride. At this time, Mayor Stone opened the public headng. Ms. May Lorah, 35555 Monte De Oro, representing Citizens First for Temecula Valley, relayed her opposition to the proposed amendment and stated that under the California Environmental Quality Act, the amendment must be evaluated for environmental impacts and, therefore, an Environmental Impact Report should be completed. Mr. Bill Johnson, 29400 Rancho California Road, primary property owner of the Rancho Highlands Plan, noted that the open space designation along the freeway is an important part of the Specific Plan as well as the General Plan; that the site of discussion would give the City the opportunity to create a desirable entrance development to the City of Temecula, along Rancho California Road; and that in light of this property being the last remaining entry property to the City, he recommended that careful attention be given to the site. R:\Minutes\102400 12 There being no additional input, the public hearing was closed by Mayor Stone. If a General Plan amendment were necessary to ensure the development of a park and ride on the site of discussion, Councilman Naggar, echoed by Councilman Pratt, relayed his support of the request. If the amendment were not necessary for the park and ride, Mr. Naggar relayed his opposition to the amendment. Mayor Stone as well relayed his support for a park and ride. City Attorney'Thorson noted that the City Council must decide whether the site of discussion should be designated as highway commercial or open space. If the open space designation were determined, a resolution would need to be adopted by the City Council. If it were determined to leave the designation at highway commercial, then the resolution before the City Council should be adopted. Mr. Thorson noted that the park and dde issue should be treated as a separate issue and reiterated that the park and ride, to his understanding, may be either constructed on Planning Area 1 (of record) 2. Since there is no urgency with regard to this matter, Mayor Stone suggested to continue the matter and discuss the feasibility of constructing a park and ride in the area of discussion and if not there, staff to determine other possible alternatives. MOTION: Mayor Stone moved to continue this matter off calendar and to renotice the issue when it is reagendized. The motion was seconded by Mayor Pro Tem Comerchero and voice vote reflected unanimous approval. PA99-0371 - General Plan Amendment - Temecula Creek Villa( MENDATION: 9.1 Rec~ Having met with th~ Naggar and h~ project with a Subcommittee's verbal report and provide the 'icant, Mayor Pro Tem Comerchero advised 1 ~e subcommittee which is recommendi ~its and the Al this time, Mayor Stone o Mr. Marasco, 12625 High Bluff Ddve County had imposed an assessment on the City zoning which, in turn, im a downzoning, which now makes the. therefore, it is being requested to development of a cial, hearing. )licant of the project, advised that the ' and, thereby, making an assumption of ic factor on the property; that there was istent with the zoning; and that, 3 the zoning map. For Mayor Stone, Mr. advised that the subcommittee's~ommendation would, not be a viable solution; t izing th~ property wou d be inconsis't~t with the County s action; and, there~.,e 'thor exacerbate the problem. ~ Mr. Charles B~Christ( 444 West C Street, San Diego, Old Vail Partners,'"~quested that his ~ of October 27, 2000, be incorporated into the record; stated tha{ the~'a.32 /e been taxed as commercial property from the time District No.159 was for"~l%d; :onon ically viable solution must be approved; and that he would encourage ~. of the request. R:\Minutes\102400 13 SEPTEMBER 25, 2001 R:\G P A\PA99-0451\451PA99 CC4 8-27-02.doc 16 16 Rancho Hi.qh ands Ddve General Plan Amendment (Planninq Application N(~. PA99-0451) RECOMMENDATION: 16.1 Adopt a resolution entitled: RESOLUTION NO. 01- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA DENYING THE AMENDMENT OF THE GENERAL PLAN LAND USE MAP FOR A LOCATION ON RANCHO HIGHLANDS DRIVE IDENTIFIED AS ASSESSOR'S PARCEL NO. 944-330-019 (PLANNING APPLICATION NO. 99-0451) Planning Director Ubnoske reviewed the staff report (as per written material), highlighting the Planning Commission's recommendation to deny the applicant's request to change the General Plan Land Use Map of the area of discussion to Highway/Tourist Commercial. At this time, Mayor Comerchero opened the public hearing. By way of a map, Mr. Anthony Polo, Avalon Consultants, P.O. Box 2497, Temecula, representing Global Hotel Network, advised that prior to the close of escrow, the current owner had requested verification from the City of Temecula that the potential use of this site as a hotel would be permissible since it is zoned Office Professional; that the current owner based his decision to purchase the property on the information he had received from the City; that the plot plan for the proposed hotel is now on hold; that two large pads have been graded (one acre in sige); and that rather than consider this as an application request to change open space to commercial use, which would increase traffic generation, he requested that the City Council consider this application with the traffic generation approved under the original Specific Plan. At this time, Mayor Comerchero closed the public hearing. Although the Specific Plan is almost built out, Councilman Naggar noted that a Park and Ride has been indicated in the Specific Plan but has not been built; questioned where a Park and Ride could be built; and stated that, to his understanding, the property of discussion has been assessed and taxes have been paid as if it ware commercial. In closing, Mr. Naggar noted that he would not be prepared to vote on this matter. Concurring with Councilman Naggar, Mayor Pre Tern Roberts questioned whether a one-acre pad would be sufficient in size for a hotel and parking; as well questioned where the Park and Ride would be built; and suggested that a traffic study be completed to determine the traffic generation impacts on Ynez Road as a result of the construction of a hotel. Councilman Pratt as well addressed the potential traffic impacts as a result of the construction of a hotel. Concurring with his fellow colleagues' comments, Mayor Comerchero supported a continuance in order to further explore the matter as well as the formation of an ad hoc committee and recommended that Councilman Naggar serve on that comm ttee. R:'Wlin utes\Og2501 8 MOTION: Councilman Naggar moved to continue the matter for 60 days to the November 27, 2001, City Council meeting and to form an ad hoc committee to address the matter (to which Councilman Naggar was appointed). The motion was seconded by Mayor Pro Tern Roberts and voice vote reflected approval with the exception of Councilman Stone who was absent. 17 Staqe Road/CETAP Corridors )MMENDATION: 17.1 Public Works provided the staff report (of record). City Council Commission decision being considered as be considered as preferred endorsement of the R program to ensure proper 5A and 5B will Comerchero, Mr. City's part to ensure these of the Riverside County Transit Commh had unanimou.. alternatives and to em[: reiterating that these alte~ ,nty Transit Commission and le. Because the alternati~ II associated a the infol n earlier ~ from '~ave the g for such part of a larger Haley advised that corridors In response to Mayor measures necessary on the as viable options. Although appreciating Mr. Haley's considered, Ms. Michelle Anderson, been formed by the public (Citizens Against I these alternatives will never be viewed as ~ viewed as not viable, why the them. ~urance that these alternatives will not be Street, advised that an organization has ~rhood Expressways) to further ensure that Jestioned why if these alternatives are monies on further studies regard to Mr. Ed Dool, 28464 but expressed concern with the as well opposition to the expressway Mr. Cad Ross, City Council of these pote~ Count3 questioned why the the City had to apprise the routes when Mayor Pro Tern as the Riverside , noting that the City should have a For Mayor Pro Tem I Mr. Haley commented on how Corridors desig by the consultants, clarifying that the RCTC directed ~ and stating that he as well as Mayor Pro Tern the desi 5B were endorsed nor Relaying provide 5B, Mayor Pro Tem Roberts requested Lp to the City Council. lltant To E route for the children who attend Abby Reinke Elementar, MacDonald, 38925 Calle Breve, requested that a four-way stop at Juarez end Roads be installed. R:\Minutes\092501 9 ATTACHMENT NO. 6 INITIAL ENVIRONMENTAL STUDY R:~G P A\PA99-0451\451PA99 CC4 8-27-02.doc 17 City of Temecula P.O. Box 9033, Temecula, CA 92589-9033 Environmental Checklist Project Title Planning Application PA99-0451 - Rancho Highlands Drive General Plan Land Use Map Amendment Lead Agency Name and Address City of Temecula P.O. Box 9033 Temecula, CA 92589-9033 Contact Person and Phone Number David Hogan, Senior Planner (909) 694-6400 Project Location West of Rancho Highlands Drive, immediately east of Interstate 15 in the City of Temecula. Project Sponsor's Name and Address General Plan Designation Zoning Description of Project Surrounding Land Uses and Setting Other public agencies whose approval ~s required City of Temecuia P.O. Box 9033 Temecula, CA 92589-9033 Open Space Specific Plan (SP-2) Amend the General Plan Land Use Map for a portion of the Rancho Highlands Specific Plan from Open Space to Highway Tourist Commercial to correct a mapping error from the earlier adoption of the General Plan. The underlying Specific Plan land use and site development requirements are not being changed by this amendment. Any future development of the site will comply with the appropriate development and environmental review requirements. The site is located in the Rancho Highlands Specific Plan in an area identified for urban scale development. The current adjacent land uses are as follows: North: Commercial (the Embassy Suites Hotel) East: Vacant South: Vacant West: Interstate 15 None. F:~Depts~P LANNING~CEQA~451PA99 lES.doc 1 Environmental Factors Potentially Affected The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" as indicated by the checklist on the following pages. Land Use Planning Population and Housing Geologic Problems Water Air Quality Transportation/Cimulation Biological Resources Energy and M ners Resources Utilities and Service Systems Aesthetics Hazards Noise Public Services Cultural Resources Recreation Mandatory Findings of Significance None Determination (To be completed by the lead agency) On the basis of this initial evaluation: I find that the proposed project COULD NOT have a significant on the environment, and a NEGATIVE DECLARATION will be prepared I find that although the proposed project could have a significant effect on the environment, there will not be a significanteffect in this case because revisions in the project have been made by or agreed to by A MITIGATED NEGATIVE DECLARATION will be prepared. I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required I find that the proposed project MAY have a "potentially significant impact" or "potentially significant unless mitigated~ impact on the environment, but at least one effect 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets, if the effect is a "potentially significant impact" or "potentially significant unless mitigated." An ENVIRONMENTAL IMPACT REPORT uired, but it must analyze only the effects that remain to be addressed. I find that although the proposed project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an ead;er EIR or NEGATIVE DECLARATION pursuant to applicable standards, and (b) have been avoided or mitigated pursuant to that earlier EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that are ect, nothing further is required. Signature Date Pdnted name For F:~Depts~PLANNING~CEQA~451PA99 lES,doc 2 1. Land Use and Planning. Would the project: ............................................... _ - .:~$auroe~ ......... = ................................... a. Physically divide an established community?(3) b. Conflict with applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (incJuding, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigation an environmental effect? (1) c. Conflict with any applicable habitat conservation plan or netural community conservation plan? (2) Comments: The proposal is intended to correct a mapping error that occurred dudng the original General Plan process. The site was inadvertently designated as open space when it was part of Planning Area No. 2. The Open Space on the General Plan was, in Rancho Highlands Specific Plan, manufactured and landscaped slopes that were intended to represent a transition area between future commercial and residential areas. The Rancho Highlands Specific Plan did not identify any environmental resources that would be protected. The project will not conflict with the applicable environmental plans or policies adopted by the agencies with jurisdiction over the project. The project will not divide an established community. The site is located in a commercial area between Rancho Highlands Drive and Interstate 15. There is no established community on or near the site to be divided by this proposal. There are also no habitat conservation or natural community conservation plans applicable to the site. Therefore, no significant impacts will result from the proposed project. 2. POPULATION AND HOUSING. Would the project: a. Induce substantial population growth in an area, either ,,/ directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? b. Dispi~,ce substantial numbers of existing housing, necessity_ting the construction of replacement housing elsewhere? (3) c. Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? (3) Comments: 3. The project will not induce new population growth within the area and will not displace existing residential structures or area residents. The project is the correction of a mapping error for a commercial zone within an approved specific plan. As a result, no displacement impacts are associated with this proposal. F:~Depts~PLANNING~CEQAN51PA99 lES.doc 3 3. GEOLOGY AND SOILS. Wou. ld the project? .... ' ................ :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: .............................. :~: a. Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: (1,2,3) i) Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. ii) Strong seismic ground shaking? iii)Seismic-related ground failure~ including liquefaction? iv) Landslides? b. Result in substantial soil erosion or the loss of topsoil? c. Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? (3) d. Be located on expansive soil, as defined in Table 1801-B of the Uniform Building Code (1994), creating substantial risks to life or property? e. Have soil incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? Comments: The project is a General Plan Land Use Map correction and will not expose people or structures to potential substantial adverse effects. Any specific development proposals will receive the appropriate environmental review when the detailed project is ready for consideration. The General Plan identifies significant seismic hazards near the project area. The General Plan EIR also identifies numerous mitigation measures that will be applied when development occurs. These measures have the ability to reduce the impacts from vadous seismic-related hazards. The project (a General Plan Land Use Map correction) has no potential for soil subsidence and slope instability. In addition, no onsite waste disposal is being proposed. As a result, no significant effects ara anticipated as a result of this project. 4. HYDROLOGY AND WATER QUALITY. Would the project: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::~[::[ :~:~ ;~:hi~i~Potemial¥!!i!!i! !!!![!:::!:::!::i:[ii:!!!~i!::i !ii:!!]!!!:::::::: :::::::::~:~: ~l~:.~:.~:. ~;~:.:.~: ~1~ a. Violate any water quali~ standards or waste dis~arge V requirement? b. Subs~n~ally deplete groundwater supplies or intedere ~ subsmn~ally ~ groundwater re~arge su~ that ~ere would be a net defidt in aquifer volume or a lowering of · e Io~1 groundwater ~ble level (e.g., ~e produ~on rate of preexisting nea~y wells would drop to a level whi~ would not suppo~ existing land uses or planned uses for F:~DepCs~PLANN ING~CEQA~4SI PA99 lES.doc which permits have been granted)? (2) c. Substantially alter the existing drainage pattem of the site or area, including through the alteration of the course of a stream or dver, in a manner which would result in substantial erosion or siltation on- or off-site? (3) d. Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of sudace runoff in a manner which would result in flooding on- or off-site? (3) e. Create or contribute runoff water which would exceed the capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted runoff? f. Otherwise substantially degrade water quality? g. Place housing within a lO0-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurenca Rate Map or other flood hazald delineation map? (4) h. Place within a 100-year flood hazard area structures which would impede or redirect flood flows? (4) i. Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? (4) j. Inundation by seiche, tsunami, or mudflow? (2,4) Comments: The proposed amendment will not alter or impact physical areas where flood hazards have been identified within the City's boundaries and will not effect water quantity or quality. As a result, no significant impact have been identified. 5. AIR QUALITY. Where available, the significance criteria established by the applicable quality management or air pollution control district may be relied upon to make the following determinations. Would the project: i~i::i'::::ii::i~iii::::~i~: ~ii~i:: ~ ii:~ ':~ '"''i' i ~ ~ ~:!:~:~i: ii:i?i:~:i:~:i~:~:~:~:!:!:!i:!:~i::~i::~ :~ :i = ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::iliP~i~::ii::i ::::::::::::::::::::::::::: :[::: ::: :?:i: ~:;i::i ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: a. Conflict with or obstruct implementation of the applicable air quality plan? (1,2) b. Violate any air quality standard or contribute substantially to an existing or projected air quality violation? c. Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non- attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors? d. Expose sensitive receptors to substantial pollutant concentrations? e. Create objectionable odors affecting a substantial number of people? (2) F:~Dep~s~P LANNING~CEQA~451 PA99 lES.doc 5 Comments: 5. The proposed amendment, a mapping error correction to the General Plan Land Use Map, will not alter or effect air quality. As a msult,'no significant impacts have been identified. ' 6. TRANSPORTATION/TRAFFIC. Would the project: a. Cause an ;,~ase in ba;~c whi~ is substantial in relation to ~e existing traffic load and ~pacl~ of ~e sffeet system (i.e., result in a subs~nfial in,ease in eider ~e number of vehicle ~ps, ~e volume to ~pad~ milo on marls, or ~ngesfion at inteme~ions? (2) b. F~d, eider individually or ~mulafively, a level of se~i~ s~nda~ es~blished by ~e ~un~ ~ngesfion management agen~ for designated roads or highways? c. Result in a Q~a.ge in air traffic pa~ems, including either an in=ease in ~ffic levels or a ~ange in Io~fion ~at msul~ in subs~nfial s~e~ ~sks? d. Su~.~ally in=ease h~rds due to a design feature (e.g., s~ ~es or dangerous inteme~ions) or ~n~mpatible uses (e.g., fa~ equipment)? e. Result in inadequate eme~en~ access? [ Result in inadequate pa~ing ~paci~ g. Confli~ ~ a~up[~ polities, plans, or programs suppo~ng altema~ve ~nspo~tion (e.g., bus turnouts, bi,de m~s? (1) Comments: 6. Any potential impacts associated with this project have been addressed through the EIR for the cltywide General Plan that evaluated the cumulative traffic impacts of all development in the City. In addition, the EIR for the Rancho Highlands Specific Plan also discussed the impacts of the entire Specific Plan area (including this site). As a result, no significant impacts are anticipated as a result of this project. 7. BIOLOGICAL RESOURCES: Would the project: a. Have a subs~nfial adverse effe~ e~er direly or ..... ·mugh habi~t motivations, on any spe~es idenfifi~ as a ~ndidate, sensitive, or special s~tus spedes in Io~1 or mgio~l plans, polities, or regulations, or by the California Depa~ent of Fish and Game or U.S. Fish and ~ldl~e Se~i~? (2) b. Have a subs~nfial adverse effe~ on any dpadan habi~t or o~er sensitive natural ~mmuni~ identified in Io~1 or mgionaJ plans, polities, and regulations or by ~e California Depa~ent of Fish and Game or U.S. Fish and ~ldl~e Se~i~? (2) F:~eP~P LANNING~CEQA~451 PA99 IES.;Ioc c. Have a subs;a~;;al adverse effect of federally protected ' wetlands as defined by Section 404 of the Clean Water ACt (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct' removal, filing, hydrological intern~ption, or other means? d. Interfere substantially with the movement of any native resident or migrato~ fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? (2,3) e. Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? f. Conflict with the provisions of an adopted habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? Comments: 7 The site has already been graded and disturbed and contains no identifiable biologic resources. Pdor to the approval of any detailed development proposal, the potential impacts to on site biologic resources will be evaluated. As a result, no impacts are anticipated as a result of this project. 8. MINERAL RESOURCES. Would the project: a. Result in ~e loss of availabili~ of a ~o~ mineral msou~ ~at would be of value to the region and ~e msiden~ of ~e sam? (1,2) b. Result in ~e loss of availabili~ of a Io~lly-impo~nt mineral msour~ re~ve~ site delineated on a Io~1 general plan, specific plan or other land use plan? Comments: The project is a General Plan Land Use Map correction and will not impact mineral resources, in addition, no mineral resources have been identified on the site. As a result, no impacts are anficlpatad as a result of this project. 9. HAZARDS AND HAZARDOUS MATERIALS. Would the project: a. Create a sign~ca~,;, hazard to the public or the environment through the routine transportation, use, or disposal of hazardous materials? b. Crate a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? F:~epts~P LANNING~CEQAN51 PA99 lES.doc 7 c. Emit hazardous emissions or handle hazardous or acutely hn:'nrdous materials, substances, or acutely h~Tnrdous materials, substances, or waste within one- quarter mile of an existing Or proposed school? d. Be located on a site which is included on a list of hnTnrdous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e. For a project located within an airport land use plan or, NA where such a plan has not bean adopted, within two miles or a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? (1) f. For a project within the vicinity of a private airstrip, would NA the project result in a safety hazard for people residing or working in the project area?(1) g. Impair implemer,',~;;on of or physically interfere with an adopted emergency response plan or emergency evacuation plan? h. Expose people or structures to a significant dsk or loss, ,njunj or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? Comments: 9.a-d. The proposed amendment, a mapping error correction to the General Plan Land Use Map will not create a public hazard or result in a the discharge of h~ardous material. The project is not located in a location that would block or interfere with an emergency response plan. As a result, no significant impacts have been identified. 9.e,f 9.g,h The project is not located within the Airport Influence Area of the French Valley Airport, the closest airport to the project site. Therefore, no significant impacts are possible. The site is also not expected to be affected by wildland fires. The site is located in an urban area, and Interstate 15 is between this site and the closest wildland fire area. As a result, no significant impacts have been identified. 10. NOISE. Would the project result in: a. Exposure of people to severe noise levels in excess of standards established in the Jocal general plan or noise ordinance, or applicable standards of other agencies? (1,2) b. Exposure of persons to or generation of excessive groundbome vibration or gmundbome noise levels? (1,2) c. A s~,$~antial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? (1,2) :.EQA~451 PA99 lES,doc 8 d. A substantial temporary or pedodic increase in ambient ,/' noise levels in the project vicinity above levels existing without the project? (1,2) e. For a project ~oca~ed within an airport land use plan or, NA where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? f. For a project within the vicinity of a pdvate airstrip, would NA the project expose people residing or working in the project area to excessive noise levels? I Comments: 10. The project, a General Plan Land Use Map mapping error will not result in any noise impacts. Any future development on the site will consider these factors pdor to any approval. The project is not located within the Airport Influence Area of the French Valley Airport, the closest airport to the project site. As a result, no significant impacts have been identified. 11. PUBUC SERVICES: Would the proposal have an effect upon, or result in a need for new or altered Government services in any of the following areas: =:i:iii~ii := :: ~=:~iii~:? i i i ~?ii i ii~:i i?i~ !i~ i i ii i ii i?i~?~i~ i iiiiii ii ii!!ili ilil i '"" '" "' 'ii.i ............................................ a. Would the project result in substantial adverse physical impacts associates with the provisions of new or physically altered govemmental facilities, need for new or physically altered govemmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other perl:ormanca objectives for any of the public services? (1,2) b. Fire protection? c. Police protection? d. Schools? e. Parks? f. Other public facilities? Comments: 11' The project, a General Plan Land Use Map mapping error will not result in any impacts to public services. Any future development on the site will consider these factors pdor to any approval. As a result, no impacts have been_dentified. 12. UTlUTIES AND SERVICE SYSTEMS: Would the project: a. Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? b. Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant F:~Dep~s~PLANNING~CEQA~451 PA99 lES.doc 9 environmental effects? '-- c. Require or result in the co~st, uction of new storm water drainage facilities or expansion of existing facilities, the construction of which could ~ause significant environmental effects? d. Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? e. Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? f. Be served by a landfill with sufficient permitted capacity to accommodate the project's solid w~$!e disposal needs? g. Comply with federal, sta[=, and local statutes and regulations related to solid waste? Comments: 12. The project, a General Plan Land Use Map mapping error will not result in any impacts to public services. Any future development on the site will consider these factors prior to any approval. As a result, no impacts have been identified. 13. AESTHETICS. Would the project: a. Have a sub~,~al adveme effe~ on a scenic vista? b. Su~fially damage s~nic msoumes, including, b~ not limited to, ~es, m~ out=opping, and historic building ~in a s~ s~nic highwa~ c. Sabs[=~,~ally degrade ~e existing visual ~am~er or quali~ of ~e site and its suffoundings? d. Create a new sour~ of subs[=.[ial light or glare whi~ would advemely affe~ day or nighffime views in ~e ama? Comments: 13. The project, a General Plan Land Use Map mapping error will not result in any direct aesthetic impacts. Any future development will need to comply with the Development Code and Design Guidelines that require site landscaping and higher quality architectural design. Any future development on the site will consider these factors prior to any approval. As a result, no impacts have been identified. 14. CULTURAL RESOURCES. Would the project: a. I Cause a s,.bs~,,,~ial adverse change in the significance of ~/ a historical resource as defined in Section 1506.57 F:~Dep~'~P LANN ING~CE QAN5 ! PA99 IES.do~ t0 b. C=-.e a subsOilS;al adverse c~ha~,ge in the significance of an archaeological resource pursuant to Section 1506.57 c. Directly or indirectly de~,uy a unique paleontological resource or site or unique geologic feature? d. Disturb any human remains, including those interred outside of formal cemeteries? Comments: 14. The project, a General Plan Land Use Map mapping error will not result in any impacts to cultural resources. Any future development on the site will consider these factors prior to any approval. As a result, no impacts have been identified. 15. RECREATION. Would the project: iii~i~i:!ii~!i:~!~:~::~``~i~i~?~:~i~`~i~!~i~:~:~ ~i~ ii :: .... ~: ¥:~::~: :~::: ........................ a. Would ~e pmje~ in.ease ~e use of existing neigh~o~ ~d ~ional pa~s or o~er m~eefional fa~lifies su~ ~at subs~nfial physi~l deterioration fa~li~ would o~r or be a~lemted? b. Does ~e pmje~ in~ude re~eafional fa~lities or · e ~ns~on or expansion of re~eafional fa~lifies ~i~ might have an adverse physi~l effe~ on envimnmen~ Comments: 15. The project, a General Plan Land Use Map mapping error will not result in any impacts to recreational facilities. Any future development on the site will consider these factors pdor to any approval. As a resu~ no impacts have been identified. 16. MANDATORY FINDINGS OF SIGNIFICANCE. a. Does ~e pmje~ have ~e potential ~ d~mde ~e quali~ of ~e envimnmenL subs~ntially r~u~ ~e ~bi~ ~ a fi~ or ~ldl~ s~es, ~use a fi~ or ~ldl~e popu~ ~ dr~ below se~-~ing levels, ~m~en ~ elimin~e a pla~ or animal ~mmuni~, mdu~ ~e number ~ restd~ ~e range of a rare or endangered plant or animal or eliminate impo~nt e~mples of ~e major pedods of Califomia histo~ or pmhisto~ b. Does ~e p~je~ have impa~ ~at are i~ividually limited, but ~mulafively ~nsiderable? ('Cumulatively ~nsidemble' means ~at ~e in~emen~l effems of a proje~ are ~nsidemble ~en viewed in ~nne~on wi~ · e effe~ ~ past pmje~s, ~e effe~s of o~er ~ffent proje~, and ~e effe~s of probable future pmje~? F:~Dep~P LANNING~CEQA~I51 PA99 lES.doc 11 Does the project have envirenm=.~al effects which will cause substantial adverse effects on human beings, either directly or indirectly? Comments: 16, The project, a General Plan Land Use Map mapping error will not effect the environment or other important statewide resources. 17. EARLIER ANALYSES. Earlier analyses may be used where, pursuant to the tiering, program EIR, or other CEQA process, one or more effects have been adequately analyzed in an eadier EIR or negative declaration. Section 15063(c)(3)(D). In this case a discussion should identify the following on attached sheets. a. Earlier analyses used. Identify earlier analyses and state where they are available for review. b. Imp~_~_~ adequately addressed. Identify which affects from the above check list were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. c. Mitigation measures. For effects that are "Less than Significant with Mitigation Incorporated," describe the mitigation measures which were incorporated or refined from the earlier document and the extent to which they address site-specific conditions for the project. 17. This project, a General Plan Land Use Map mapping error, does not effect the previous analysis undertaken for the Rancho Highlands Specific Plan and the City General Plan. This proposal is consistent with both documents because the City General Plan was developed to incorporate the approved Specific Plan. In addition, the City zoning map indicates that the project area is zoned Specific Plan. As a result, the proposal is consistent with all previous analyses. 2. 3. 4. SOURCES City of Temecula General Plan. City of Temecula General Plan Final Environmental Impact Report. Rancho Highlands Specific Plan and EIR. FEMA Flood Map: Map No. 060742 0005 B. FN:)ePts~PLANNING~CEQA~I51 PA99 lES,doc ITEM 12 APPROVAL CITY ATTORNEY DIRECTOR OF FINANC,~._/'~.-.~ CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/City Council Jim O'Grady, Assistant City Manager August 27, 2002 Update on Research Related to Formation of Municipal Utility PREPARED BY: Aaron Adams, Sr. Management Analyst RECOMMENDATION: Receive and file this background report. The Electrical Subcommittee members (Councilmembers Naggar & Comerchero) will provide their perspective and recommendations on this information. BACKGROUND: Based on direction received from the' City Council at the June 11, 2002 City Council meeting, staff was asked to follow up on several items relating to the possible formation of a municipal utility. In conjunction with the Electrical Subcommittee of Councilmember Comerchero and Councilmember Naggar, staff was directed to accomplish the following tasks: Obtain information from alternative cities which have analysis regarding the formation of a utility Staff has contacted a number of California Cities .who are at various levels of commitment or who have expressed some degree of desire to form their own municipal utility. Provided under separate cover due to the voluminous nature, was background information and an executive summary of the status and findings of a dozen California Cities. Many of these jurisdictions have taken the first step towards forming a municipal utility that involves the City Council passing an ordinance declaring the intent to form a Municipal Utility..The creation of such an ordinance does not commit the City to go forward with implementation of a municipal utility, but is a necessary step should the City proceed with establishing a utility at any time in the future. Other cities have retained an electrical consultant and/or are in the process of having a feasibility study performed to determine if operation of a municipal electrical utility makes good financial sense. The final decision to create and fully implement a public utility should be based upon these findings of an extensive economic and technical public policy analysis. In the deregulation environment, the cities listed below have passed ordinances and resolutions to authorize the formation of a municipal utility: Apple Valley Greenfield Chino Hills Hemet Chula Vista Corona Rancho Cucamonga Santa Clarita Hercules R:~ADAMSA\COUNCIL\Mu~iopal Utility staff reporl doc San Marcos Davis King City Sigt~al Hill Diamond Bar Moreno Valley Soledad Gonzales Palm Springs Victorville In addition, 38 publicly owned electric and gas utilities operate in California with nearly 3 million customers, or 25 percent of the electric load. Public electric utilities in California include: Alameda Burbank Anaheim Coalinga Anza Colton Azusa Glendale Banning Gridley Biggs Healdsburg Long Beach Redding Merced Irrig. Dist. Riverside Modesto Irrig. Dist. Roseville Needles Sacramento MUD Palo Alto Shasta Lake Pasadena Silicon Valley Electric Plumas-Sierra Surprise Valley Hetch Hetchy W & P Imperial Irrig. Dist Lassen MUD Lodi Lompoc LA DWP Toulumne County Trinity County PUD Truckee Donner PUD Turlock Irrigation Dist. Ukiah Vernon The Electrical Subcommittee also requested information from Southern California Edison (SCE) regarding the valuation and return from distribution facilities. These questions and SOE's responses are attached. Provide third party providers with the necessary information to create a no- cost financial model The Electrical Subcommittee and City staff met with ENCO Utility Services (formerly Edison Utility Services) in late July to further research possible formation of a utility business. ENCO was once a sister company of Southern California Edison, but was sold off by parent company Edison International about 18 months ago. ENCO now currently employs 12 employees and several temporary/project employees and has a Senior Management Team consisting of (4) individuals. This team aims to combine development experience and real estate capital underwriting and investment strengths with expertise in delivering utility services. (Attached is background information on ENCO Utility Services) ENCO prepared a financial model for the City of Temecula that hypothetically demonstrated what the financial outlook would be in forming a municipal utility through two scenarios that involved a 30-year commitment. In one scenario, the City would receive 25% of the net district revenue estimated at $77 million dollars over the entire term of 30 years. This scenario does not require an initial investment on the City's part as ENCO pays $12.5 million in capital costs. In the other scenario, the City receives 50% of the district revenue estimated at $154 million dollars over 30 years. This scenario, however; assumes the City pays the $12.5 million in capital costs which involve the purchase of substations. ENCO has stated an option for the City to consider could begin with scenario #1 (25/75) and use the capital provided by ENCO to pay for substations and graduate to the 50/50 model paying back the initiat investment. In these scenarios, revenue to the City is small in the first few years and rises thereafter as the number of customers increase. R:'~,DAMSA\COUNCIL\Munidoal UI]lity staffreport.doc Staff has not conducted an independent review of the financial model. If the Council felt there were merits in further exploring this, staff would strongly recommend that an independent review be performed to better understand the financial impacts associated with the formation of a municipal utility and that competitive proposals be solicited. As an example, the City of Chino conducted a Pre-Prefeasibility Study at a cost of $22,000, it is roughly estimated that an independent review will range between $20,000-$25,000. Additional consulting costs could be expected if this very preliminary study indicated that such an approach seemed feasible. Provide all collected data to the City Council and to Southern California Edison within 60 days This information is being provided to the City Council for consideration at your meeting of August 27, 2002. A copy of this information is also being provided to Southern California Edison. FISCAL IMPACT: None at this time. Attached: Executive Summary of Staff Research of other Municipalities Southern California Edison Correspondence ENCO Utility Services Company Information R:~DAMSA\COUNCIL\Municipal Uality staff report aoc Mary Drury Region Manager July 31, 2002 The Honorable Mike Naggar The Honorable Jeff Comerebem City Council Members & Members of City's Electric Subcommittee City of Temecula 43200 Business Park Drive Temeeula,. CA 92590 Dear Honorable Council Members: Your letter of July 5, 2002, poses a number of questions concerning the value, revenues and other related utility financing mechanisms for Southern California Edison Co. (SCE) relating to our electric distribution system infras~cture. In responding to your letter, there are two phrases used in Question 1 that could create confusion. Question #1': What is the fair market value of the infrastructure that has been given to Edison within Temecula's City limits since 19897 SCE is unclear why the City would want a "fair market value" of SCE's existing system. Staffhas informed us that the City is just exploring options relating to municipal electric service for new development areas. The "fair market value"figure of existing assets, however, would only be relevant to a take over Of SCE's existing facilities serving existing loads. In addition, to determine the fair market value of any portion of the infrastructure on its system would require SCE to undertake a special time-consuming and cosily study, a cost to SCE and its ratepaycrs that SCE is not willing to undertake. Therefore, we believe that this request should be a topic of discussion at a follow-up meeting. Alsoi SCE is .unclear what is meant by the phrase ",.infrastructure that has been given to Edison..," Therefore, our responses are based on what we believe this phase mean~ and are carried throughout the information we are providing for all the questions. The provision of service to new developments is governed by SCE's CPUC-hpproved line extension rules (generally, Rule 15). These rules require that some of the new facilities (e.g. trenching, most conduits, and backfill) are the cost responsibility of the project developer and other facilities (e.g. cables, transformers, most substructures, and switches) are the cost responsibility of SCE, provided that the anticipated ' distribution revenues support the installation cost. The costs that SCE is responsible 36100CathedmlCanyon Cathedral Citg CA 92234 760-202-425t Fax 760-202-4136 for are typically much larger than the.costs of the facilities that the project developer is responsible for. At project completion, the.developer is required to deed to SCE the facilities it has cost responsibility for and We assume this is what you refer to in this question.' Although there are noTM many options for who designs and installs distribution facilities to serve new developments and refundable deposits may be required for certain projects, the cost responsibilit)~ perspective of these basic principles will always apply. BeCause of the complexity of line extension roles and several important changes to them in recent years, we would appreciate the oppommity to discuss this issue in more detail in a follow-up meeting. Question 02: How much money has Edison been allowed as its return on investment for that infrastructure? SCE earns no return on facilities deeded to it. SCE earns a CPUC-authorized return (presently 9.49%) on what it has in rate base. In simple terms, rate base comprises those assets and amounts for which SCE itself paid, less depreciation, and it does not include assets contributed by a third party. Question #3: How much in additional revenue was Edison given with the infrastructure? We are uncertain what is meant by this question but there is no net additional revenue from these assets. We have assumed you may be referring to the ITCC tax paid by the developer when it deeds facilities to SCE. This tax applies only to those facilities for which the developer has cost responsibility (see Question 1 for for a description of these facilities), and is remitted to the appropriate taxing authorities. These figures are not currently available city-by-city and cannot be provided. Question 04: How much has Edison profited from ownership of that infrastructure and how much has Edison profited from selling electricity through that infrastructure? Again; SCE earns no return-- therefore no additional profit - on infrastructure assets installed by others. Question #5: How much does Edison figure it wffi make from ownership of that infrastructure over the next thirty years? Nothing. See the answer given in Question 2. " 2 Question 06: How much does Edison think the infrastructure will be worth between now and build out? How much does Edison stand to profit from ownership of the . new infrastructure, after it hnsbeen given them, over the next thirty years? How much does Edison think it will make selling electricity over the new infrastrneture over the next thirty years? How much does the'PUC allow as return on investment for infrastructure? · SCE cannot estimate today what the fair market value of these, or any other, facilities will be at a particular point in the future. In its other respects, the question appears to duplicate the earlier questions. Question 07: How much more in maintenance fees will Edison charge for new infrastructure over the next thirty years than the actual cost of maintaining that infrast~ructure? SCE's operations and maintenance (O&M) costs of maintaining its distxibution system to recover O&M costs.are not determined with specific reference to any particular facilities, but are approved by the CPUC on a system-wide, or system-average, basis. SCE is also responsible for O&M costs on facilities installed by others and, thereafter, deeded over to it. The actual costs of operating and maintaining a given portion of the distribution system are dependent on many factors and could be higher or lower than the mount of O&M costs collected from a specific group of cnstomers. As stated above, it is our understanding that the City of Temecula goal is to explore energy options available to them for new development areas, not full municipalization through a litigated takeover of the entire SCE system serving the city. If this understanding is correct, the questions you have asked in your letter may be of interest to you, but do not provide the infommtion that is much more critical to an economic feasibility analysis should the City decide to move forward as a municipal utility for these new development areas. The areas of concern for this type of endeavor we believe are: · Temecula's source of generation and at what cost Purchasing the electricity commodity represents the most significant cost and risk related to providing electric utility service. Although the energy crisis ha~ passed, the future cost and availability of new generation remalna uncertain and should be the primary concern of any potential new utility. In February 2002, the City of Chino Hills recognized this and withdrew their study of providing municipal service to new development areas. In the fail of 2001, Barrett- American Homes commissioned a study for a project within the City of Perris, with 'results verified by an independent third-party. While the study was never released to either the council or the public, SCE believes that the developer determined that buying generation for such a small project in a potentially volatile market did not make economic sense. Shortly afrer this study was completed, the developer contacted us requesting that 3 we begin the design and, subsequently, the installation work, rather than aSking the City of Perris to move forward to become a municipal utility to serve this project. In addition to evaluating the cost and availability of new generation, the City should also consider there might be various nonbypassable surcharges imposed, even aRer a municipalization. The CPUC has identified the historical costs incurred by California Department of Water Resources (CDWR) in 2001 during the elec~city crisis. The uneconomic costs of both the long-term CDWR contracts and the existing qualifying facility (QF) costs may be non-bypassable charges that the city would still be responsible for paying, even after a municipalization. In vetoing AB 206 in 2001, Governor Davis stated, "The state has incurred costs of approximately $10 billion to keep the lights on and must sell revenue bonds to reimburse taxpayers for those expenditures. Any new municipal utility district must be sUuctured in a way to bear its fair share of those costs." · Interconnection with the state grid structure: SCE provides interconnection services to municipal utilities pursuant to its FERC- jurisdictional Wholesale Distribution Access Tariff (WDAT). Actual transmission of wholesale power is subject to FERC-approved tariffs of the California Independent System Operator. Two factors need to be considered regarding this matter. First is the scattered nature of the new development areas within the City of Temecula, which probably wilinot lend themselves to a single point of interconnection to the SCE grid system. As such, interconnection studies.may have to be performed for more thar~ one of these developments to alert,mine the impact on the existing SCE system and how the City's system must be engineered to interconnect. All the costs involved with these studies, with the use of existing infrash'ugture and the construction of any required new infrastructure to complete any such intercoanecfion must be borne by the City. It is impossible to advise what the range of these costs may be until such time aS the City officially makes an application. The second item'to consider is that having a municipal utility may not shield a City and its customers from rotating outages. As an electric utility, the City of Temecula may be required to be a member of the California Independent System Operator (CA-ISO). CA- ISO may require an agreement for "load shedding" when an emergency is called, depending on what generation arrangements a municipal utility has in place. The City may have'to develop a management plan for this requirement. FInancing and utility valuations: It would be erroneous for the City of Temecula to compare municipal utility financing, invesunents and valuations with that of a private utility such aS SCE, or older, long- standing municipal utilities such aS Riverside, Anaheira and LADWP. This comparison Could create a skewed analogy became a new utility of today is subject to many influences and conditions that are different than that of existing integrated utilities including the cost of acquiring new energy supply. TheTM are many other issues that should be considered as the City pr0eeeds with its energy options evaluation. As indicated to. Staff, we are happy to work with you to help you understand some Of the issuasin the utility industry as a whole as well as some of those unique to the City of Temecula. We would like. to schedule a meeting with the Energy-Sllbc~ommittee and staffto expand on some of these questions and to help clarify the information you are trying to understandl ROBERT LOPEZ Region Manager Public Affairs EncloSure: Rule 15 Sou*hem California Edison Rosemead, California Revised Cal. PUC Sheet No. 24684-E Cancelling Revised Cal. PUC Sheet No. 22978-E Rule 15 DISTRIBUTION LINE EXTENSIONS Sheet 1 APPLICABILITY: This role is applicable to extension of electric Distribution Lines-lj of SCE's standard voltages (less than 50 kV) necessary to furnish permanent electric service to Applicants, and will be made in accordance with the following provisions: A. GENERAL I. DISTRIBUTION LINE EXTENSION BASIS DESIGN. SCE will be responsible for planning, designing, and engineering Distribution Line Extensions using SCE's standards for material, design, and construction. Applicant may elect to design *hat portion of the new Distribution Une Extension normally designed by SCE in accordance wi*h *he applicant design provisions of*his role. OWNERSHIP. The Distribution Line Extension facilities installed under the provisions of this role,, shall be owned, operated, and maintained by SCE, except for Substructures and enclosures that are on, under, within, or part of a building or structure. PRIVATE LINES. SCE shall not' be required to serve any Applicant from Dist~bution Une Extension facilities that are not owned, operated, and maintained by SCE. DISTRIBUTION LINE EXTENSION LOCATIONS RIGHTS OF WAY. SCE will own, operate and maintain Distribution Line Extension facilities only:. (1) along public streets, alleys, roads, highways and other publicly dedicated ways and places which SCE has the legal right to occupy (Franchise Areas), and (2) on public lands and private property across which dghta of way and permits satisfactory to SCE may be obtained without cost to or condemnation by SCE. NORMAL ROUTE OF LINE. The length and normal mute of a Distribution Line Extension will be determined by SCE and considered as the distance along the shortest, most practical, available, and acceptable route which is clear of obstructions from SCE's nearest permanent and available distribution facility to the point from which the service facilities will be connected. 1_/Certain words beginning with capital letters are defined either within the provisions of this rule or in Section J. (Continued) (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 1309-E John R. Fielder Date Filed May 4, 1998 Decision 97-12-099 SeniorVice President Effective Jul 1, 1998 ~c~ Resolution EDISON Southern California Edison Rosemead, California Revised Cancelling Revised Cal. PUC Sheet No. 24685-E* Cal. PUC Sheet No. 22979-E A. GENERAL. (Continued) Rule 15 DISTRIBUTION LINE EXTENSION,~ (Continued) 3. UNDERGROUND DISTRIBUTION LINE EXTENSIONS Sheet 2 UNDERGROUND REQUIRED. Underground Distribution Line Extensions shall be installed where required to comply with applicable laws and ordinances or similar requiramen~s of governmental authorities having jurisdiction and where SCE maintains or desires to maintain underground distribution facilities. For example, underground Distribution Line Extensions are required for all new: (1) Residential Subdivisions (except as provided for in Section H), (2) Residential Developments, (3) Commercial Developments, (4) Industrial Developments, and (5) locations lhat ara in proximity to and visible f~om designated Scenic Areas. · UNDERGROUND OPTIONAL. When requested by Applicant and agreed upon by SCE, underground Distribution Line Extensions may be installed in areas whera it is not required, as provided in Section A.3.a. OVERHEAD DISTRIBUTION LINE EXTENSIONS. Overhead Distribution Line Extensions may be installed only where underground extensions are not required as provided in Section A.3.a. SPECIAL OR ADDED FACILITIES. Any special or added facilities SCE agrees to install at the request of Applicant will be installed at Applicant's expense in accordance with Rule 2, Description of Service. TEMPORARY SERVICE. Facilities installed for temporary sen/ice or for operations of speculative character or questionable permanency shall be made in accordance with the fundamental installation and ownership provisions of this rule, except that all charges and refunds shall be made under the provisions of Rule 13, Temporary Service. SERVICES. Service facilities connected to the Distribution Lines to serve an Applicent's premises wiJl be installed, owned and maintained as provided in Rule 16, Sen/ice Extensions. CONVERSIONS OF OVERHEAD TO UNDERGROUND. The replacement of existing overhead Distribution LJnes with underground Distribution Lines will be made in accordance with Rule 20, Replacement of Overhead With Underground Electric Facilities. STREET LIGHTS. SITeet lights and appurtenant facilities Shall be installed in accordance with the service provisions of the applicable street light schedule. (Continued) (To be inserted by utility) Advice 1309-E Decision 97-12-098 2Cf Issued by John R. Fielder Senior Vice President (To beinserted byCal. PUC) Date Filed Ma¥4,1998 Effective Jul1, 1998 Resolution EDISON $outhem California Edison Rosemead, California Revised Cal. PUC Sheet No. 24686-E Cancelling Revised Cal. PUC Sheet No. 22980-E Rule 15 DISTRIBUTION LINE EXTENSION~ Sheet 3 (Continued) A. GENERAL. (Continued) 10. CONTRACTS. Each Applicant requesting a Distribution Line Extension may be required to execute a written contract(s), pdor to SCE performing its work on the Distribution Line Extension. Such contracts shall be in the form .on file with the California Public Utilities Commission (Commission). B. INSTALLATION RESPONSIBILITIES 1. UNDERGROUND DISTRIBUTION LINE EXTENSIONS APPLICANT RESPONSIBILITY. In accordance with SCE's design, specifications, and requirements, Applicant is responsible for. (1) EXCAVATION. All necessary trenching, backfilling, and other digging as required; (2) SUBSTRUCTURES AND CONDUITS. Furnishing, installing, and upon acceptance by SCE, conveying to SCE ownership of all necessary installed Substructures and Conduits, including Feeder Conduits and related Substructures required to extend to and wibhin subdivisions and developments; and (3) PROTECTIVE STRUCTURES. Fumishing, installing, and upon acceptance by SCE, conveying to SCE ownership of a~l necessary Protective Sb'uctures. ' SCE RESPONSIBILITY. SCE is responsible for furnishing and installing cables, switches, transformers, and other disttibution facilities required to complete the Distribution Line Extension. OVERHEAD DISTRIBUTION LINE EXTENSIONS. SCE is responsible for furnishing and installing all facilities required for the Distribution Pole Line Extension. 3. INSTALLATION OPTIONS SCE-PERFORMED WORK. Where requested by Applicant and mutually agreed upon, SCE may perform that portfon of the new Distribution line Extension work normally installed by Applicant according to Section B.l.a., provided Applicant pays SCE its total estimated installed cost. APPLICANT-PERFORMED WORK. Applicant may elect to install that portion of the new Distribution Line Extension normally installed by SCE in accordance with SCE design and specifications, using qualified contractors. (See Section G, Applicant-Installation Options). (Continued) (To be inserted by utility) Advice 1309-E Decision 97-12-098 Issued by John R. Fielder Senior Vice President (To be inserted by Cai. PUC) Date Filed Ma),4, 1998 EffeCtive Jul 1, 1998 Resolution EDISON Southem California Edison Rosemead, Galifomia Revised Cancelling Revised Cal. PUC Sheet No. 27141-E Cal. PUC Sheet No. 24687-E Co Rule 15 DISTRIBUTION LINE EXTENSION,~ (Continued) DISTRIBUTION LINE EXTENSION ALLOWANCES Sheet 4 GENERAL. SCE will complete a Distribution Une Extension without charge provided SCE's total estimated installed cost does not exceed the allowances from permanent, bona-fide loads to be sewed by lhe Distribution Line Extension within a reasonable time, as determined by SCE. The allowance will first be applied to the Service Extension in accordance with Rule 16. Any excess allowance will be applied to the Distribution Line Extension to which the Service Extension is connected. BASIS OF ALLOWANCES. Allowances shall be granted to an Applicant for Permanent Service, or to an Applicant for a subdivision or development under the following conditions: SCE is provided evidence that construction will proceed promptly and financ ng is adequate, and Applicant has submitted evidence of building permit(s) or fully-executed home purchase contract(s) or lease agreement(s), or Where there is equivalent ev!dence of occupancy or electric usage satisfactory to SCE. The allowances in Sections C.3 and C.4 are based on a revenue-supported methodology using the following formula: ALLOWANCE = NET REVENUE COST OF SERVICE FACTOR RESIDENTIAL ALLOWANCES. The allowance for Distribution Line Extensions, Service Extensions, or a combination thereof, for Permanent Residential Service is $1247 per meter or residential dwelling unit. NON-RESIDENTIAL ALLOWANCES. The allowance for Disb'ibufion Line Extensions, qr a combination thereof, for Permanent Non-Residential Service is determined by SCE using the formula in Section C.2. Where the Distribution Une Extension will serve a combination of residential and non- residential meters, residential allowances will be added to non-residential allowances. SEASONAL, INTERMITTENT, AND INSIGNIFICANT LOADS. When an Applicant requests service that requires a Distribution Line Extension to serve loads that are Seasonal or Intermittent, the allowance for such loads shall be determined using the formula in Section C.2. No allowance will be provided where service is used only for emergency purposes, or for Insignificant Loads. (Continued). (To be inserted by utility) Advice 1441-E Decision 99-12-046 4C2 Issued by John R. Fielder Senior Vice President (To be inserted by Cal. PUC) Date Filed Mar 15, 2000 Effective Ma}, 1, 2000 Resolution Southern California Edison Rosemead, California Revised Cancelling Revised Cal. PUC Sheet No. 27026-E Cal. PUC Sheet No. 24688-E Rule 15 DISTRIBUTION LINE EXTENSION,'=; Sheet 5 (Continued) CONTRIBUTIONS OR ADVANCES BY APPLICANT GENERAL. Contributions or Advances by an Applicant to SCE for the installation of a DisttibutJon Une Extension to receive SCE sen/ica consists of such things as cash payments, the value of Pacil~es deeded to SCE, and the value of Excavation performed by Applicant. PROJECT-SPECIFIC COST ESTIMATES. SCE's total estimated installed cost will be based on a project-specific estimated cost. CASH ADVANCE. A cash Advance will be required only if Applicant's excess allowance is less than SCE's total estimated installed cost to complete a Distribution Line Extension. TAX. All con~butions and Advances by Applicant am taxable and shall include an Income Tax Component of Conb'ibution (ITCC) at the rate provided in the SCE's' Preliminary Statement. ITCC will be either refundable or non-refundable in accordance with the corresponding contribution. REFUNDABLE AND NON-REFUNDABLE AMOUNTS. Applicant shall contribute or Advance, before the start of SCE's construction, the following: UNDERGROUND REFUNDABLE AMOUNT. Applicants refundable amount is the portion of the SCE's total estimated installed cost, including ITCC, to complete the underground Distribution Line ExtenSion (including transformers, and excluding Betterments) that exceeds the~amount of Distribution Line Extension allowanca detsrmined in Section C for. (Continued) (To be inserted by utility) Advice 1433-E Decision 99-06-079 5C2 Issued by John R. Fielder Senior Vice President (To be inserted by Cal. PUC) Date Filed Jan 31, 2000 Effective Jul 1, 2000 Resolution Southern California Edison Rosemead, California Revised Cancelling Revised Cal. PUC Sheet No. 27027-E Cal. PUC Sheet No. 24689-E Rule 15 DISTRIBUTION LINE EXTENSIONR Sheet 6 (Continued) CONTRIBUTIONS OR ADVANCES BY APPLICANT. (Continued) 5. REFUNDABLE AND NoN-REFUNDABLE AMOUNTS. (Continued) a. UNDERGROUND REFUNDABLE AMOUNT. (Continued) (1) CABLING. The estimated installed cost of any necessary Cabling (including dis~'ibution transformem) installed by SCE to complete lite underground Distribution Une Extension. This includes the cost of conversion of existing single-phase lines to three-phase lines, if required; plus (2) SUBSTRUCTURES. SCE's estimated value of Substructures installed by App!icant and deeded to SCE as required. OVERHEAD REFUNDABLE AMOUNT. Applicant's refundable amount is lite portion of the SCE's total estimated installed cost, including ITCC, to complete the overhead Distribution Line Extension (including distribution transformers and excluding Betterments) that exceeds the amount of Distribution Line Extension allowance determined in Section C for: (~) POLE LINE. All necessary facilities required for an overhead Distribution Pole Line Extension and, if required, lite conversion of existing single-phase lines to three-phase lines; plus (2) TRANSMISSION UNDERBUILDS. SCE's total estimated installed cost of lite underbuild, where all or a portion of an overhead Distribution Line Extension is to be consb'ucted on existing transmission poles of SCE. NON-REFUNDABLE DISCOUNT OPTION. In lieu of contributing lite refundable amount determined in Section D.5.a or D.5.b, Applicant has lite option of contributing, on a non-refundable basis, fifty percent (50%) of such refundable amount; plus d. OTHER NON-REFUNDABLE AMOUNTS. Applicant's non-refundable amount is SCE's estimated value of Excavation, Conduits, and Protective Structures required by SCE for the Distribution Line Extension under Section B.1 .a. JOINT APPLICANTS. The total contribution or Advance from a group of Applicants will be apportioned among the members of the group in such manner as they may mutually agree. (Continued) (To be inserted by utility) Advice 1433-E Decision 99-06-079 $C2 Issued by John R. Fielder Senior Vice President (To be inserted by Cal. PUC) Date Filed Jan 31, 2000 Effective Jul 1, 2000 Resolution EDISON Southern Dalitomia Ediaon Revised Rosemead, Celifomia Cancelling Revised Cal. PUC Sheet No. 27029-E Cal. PUC Sheet No. 24690-E Rule 15 DISTRIBUTION LINE EXTENSIONS Sheet 7 (Continued) CONTRIBUTIONS OR ADVANCES BYAPPLICANT. (Continued) 7. PAYMENT ADJUSTMENTS CONTRACT COMPLIANCE.. If, after six (6) months following the date SCE is first ready to serve residential I~ads for which allowances were granted, one (1) year for non-residential loads, Applicant fails to take service, or fails to use the service contracted for, Applicant shall pay to SCE an additional conthbution or Advance, based on the allowances for the revenue actually generated. EXCESS FACILITIES. If the loads provided by Applicant(s) results in SCE having installed facilities which are in excess of those needed to serve the actual loads, and SCE elects to reduce such excess facilities, Applicant shall pay SCE its estimated total costa to remove, abandon, or replace the excess facilities, less the estimated salvage of any removed facilities. REFUNDS GENERAL. Refunds are based on the allowancas and conditions in effect at the time the contract is signed. The allowance in excess of that needed for the Service Extension in accordance with Rule 16, will be refunded to the Distribution Line Extension to which the Service Extension is connected. TOTAL REFUNDABLE AMOUNT. The total amount subject to refund is the sum of the refundable amounts made under Section D.5. REFUND PERIOD. The total refundable amount is subject to refund for a pedod of ten (10) years after the Distribution Line Extension is first ready for service. RESIDENTIAL. Refunds will be made on the basis of a new customer's Permanent Load which produces additional revenues to SCE. The refund will be deducted from the total refundable amount, and the remaining amount subject to refund represents that portion of the Distribution Line Extension cost not supported by revenues. (See Section E.11 for Sedes Refunding Provisions.) . NON-RESIDENTIAL. SCE shall be responsible to review Applicant's actual base annual revenue for the first three years from the date SCE is first ready to serve. Applicant shall be responsible for notifying SCE if new, permanent load is added the fourth through tenth year from the date SCE is first ready to serve. Such review shall determine if additiona! revenue supports any refunds to Applicant. (See Section E.11 for Series Refunding Provisions.) (Continued) (To be inserted by utility) Advice 1433-E · Decision 99-06-079 7C2 Issued by · John R. Fielder Senior Vice President (To be inserted by Cal. PUC) Date Filed Jan 31, 2000 Effective Jul 1, 2000 Resolution EDISON Southern California Edison Rosemead, California Revised Cal. PUC Sheet No. 24691-E Cancelling Revised Cal. PUC Sheet No. 22985-E Rule 15 DISTRIBUTION LINE EXTENSIONS Sheet 8 REFUNDS. (Continued) 6. (Continued) UNSUPPORTED DISTRIBUTION LiNE EXTENSION COST. When any portion of a refundable amount has not qualified for a refund at the end of twelve (12) months from the date SCE is first ready to serve, Applicant will pay to SCE an Ownership Charge on the remaining refundable balance. Monthly ownership costs are in addition to the refundable amount and will normally be accumulated and deducted from refunds due to Applicant. This prevision does .not apply to individual residential Applicants. REFUND TIMING. Refunds will be made without interest within ninety (90) days after the date of first service to new permanent loads, except that refunds may be accumulated to a $50 minimum or the total refundable balance, if less than fifty dollars (SS0). MAXIMUM REFUND. No refund shall be made in excess of the refundable amount nor after a period of ten (10) yearn from the date SCE is first ready to serve. Any unrefunded amount remaining at the end of the tan-~ar pedod shall become property of SCE. PREVIOUS RULES. Refundable amounts contributed or Advanced under conditions of a rule previously in effect will be refunded in. accordance with the provisions of such earlier rule. 10. 11. JOINT APPLICANTS. When two (2) or moro parties make joint contributions or .Advances on the same Distribution Line Extension, refunds will be distributed to these parties in the same proportion as their individual contributions or Advances bear to the total refundable amouht, or as they mutually agroe. SERIES OF DISTRIBUTION LINE EXTENSIONS. Whero there is a ~eries of Distribution Line Extensions, commencing with a Distribution Line Extension having an outstanding amount subject to refund, and each Disl~ibution Line Extension is dependent on the previous Distribution Line Extension as a direct source of supply, a sedes refund will be made as follows: Additional service connections supplied from a Disfribution Line Extension on which there is a refundabJe amount will provide refunds first to the Distribution Line Extension to which they are connected; and When the amount subject to refund on a Distribution Line Extension in a sedes is fully refunded, the excess rofundable amount will provide refunds to the Distribution Line Extension having the oldest outstanding amount subject to refund in the sedes. (Continued) (To be inserted by utility) Advice 1309-E Decision 97-12-098 8C1 Issued by John R. Fielder Senior Vice President (To be inserted by Cal. PUC) Date Filed Ma},4, 1998 Effective Jul 1, 1998 Resolution Southern California Edison Rosemead, California Cancelling Odginal Cal. PUC Sheet No. Cal. PUC Sheet No. 24692-E Rule 15 DISTRIBUTION LINE EXTENSIONS Sheet 9 (Continued) APPLICANT DESIGN OPTION FOR NEVV RESIDENTIAL INSTALLATIONS. COMPETITIVE BIDDING. When Applicant selects competitive bidding, the Distribution Line Extension may be designed by Applicant's qualified contractor or sub-contractor in accordance with SCE's design and construction standards. All Applicant Design work of electdc facilities must be performed by or under the direction of a licensed professional engineer and all design work submitted to the utility must be certified by an appropdately licensed professional e0gineer, consistent with the applicable federal, state, and local codes and ordinances. The applicant design option is available to Applicant for new service and is not available for replacement, reinforcement, or relocation of existing systems, where there is no applicant for new line or service extension work. Under this option, the following applies: 1. Applicant shall notify SCE, in a manner acceptable to SCE. Applicant designs shall conform to all applicable federal, state and local codes and ordinances for SCE installations design (such as, but not limited to the California Business and Professions Code). SCE may require applicant designers to meet SCE's prequalification requirements prior to participating in applicant design. Applicant designers shall obtain SCE design and construction standards and specifications prior to performing applicant design. SCE may charge for any of these services. SCE will perform one plan check on each applicant design project et no expense to Applicant. SCE will perform all subsequent plan checks.at Applicant's expense. For designs performed by a non-SCE designer, SCE will credit Applicant with the amount of SCE's design bid less any appropriate charges such as for plan checking, changes~ or revisions. In the case of Applicant designed projects requi~ing an advance, SCE will apply the design credit to the Applicant's advance. If no advance is required, SCE will refund/reimburse the Applicant for the cost of design after the Distribution Line Extension is flint ready to serve. 9. SCE shall perform all SCE's project accounting and cost estimating. 10. The applicant design option for new non-residen~l installations will be available as an option to Applicants no later than July 1,2001. (Continued) (To be inserfed by utili~) Advice 1309-E-A Decision 97-12-098 Issued by John R. Fielder · Senior Vice President (To be inserted by Cai. PUC) Date Filed Aug 10, 1999 Effective Aug 10, 1999 Resolution E-3576 EDISON Southem California Edison Rosamead, Califomia ) Revised Cancelling Revised Cal. PUC Sheet No. 27029-E Cal. PUC Sheet No. 24693-E Rule 15 DISTRIBUTION LINE EXTENSION,~ Sheet 10 (Continued) APPLICANT INSTALLATION OPTIONS COMPETITIVE BIDDING. Under Competitive Ridding, the Distribution Line Extension may be installed by Applicant's qualified contractor or sub-contractor in accordance with SCE's design and specifications. Under this option, the following applies: SCE's total estimated installed project-specific cost will apply regardless of whom Applicant selects to perform the installation. b. Upon acceptance by SCE, ownemhip of all such facilities will transfer to SCE. Applicant shall pay to SCE, subject to refund, any SCE costs associated with the Distribution Une Extension, including the estimated costs of design, administration, and installation of any additional facilities and labor necessary to complete the Distribution Line Extension. SCE's total estimated installation cost is subject to the refund and allowance provisions of the applicable role. e. Applicant shall pay to SCE, as a non-refundable amount, the cost of inspection. Only duly authorized employees of SCE are allowed to connect to, disconnect from, or perform any work upon SCE's facilities. MINIMUM CONTRACTOR QUALIFICATIONS. Applicant's contractor or subcontractor (QC/S) shall: Be licensed in California for the appropriate type of work (electrical and general, etc.). Employ workmen properly qualitied for specific skills required (Qualified Electrical Worker, Qualified Person, etc.) as defined in State of California High Voltage Safety Orders ('13tie 8, Chapter 4, Subchapter 5, Group 2). c. Comply with applicable laws (Equal Opportunity Regulations, OSHA, EPA, etc.) (Continued) (To be inserted by utility) Advice 1433-E Decision 99-06-079 10C2 Issued by John R. Fielder Senior Vice President (To be inserted by Cal. PUC) Date Filed Jan 31, 2000 Effective Jul 1,2000 Resolution Southem California Edison Rosemead, California Revised Cancelling Revised Cal. PUC Sheet No, 24694-E Cal. PUC Sheet No. 22987-E Rule 15 DISTRIBUTION LINE EXTENSION,~ Sheet 11 (Continued) APPLICANT INSTALLATION OPTIONS. (Continued) OTHER CONTRACTOR QUALIFICATIONS. An Applicant for service who intends to employ a QC/S also should consider whether the QC/S: · a. Is technically competent. b. Has access to proper equipment. Demonstrates financial responsibility commensurate with the scope of the Has adequate insurance coverage (worker's compensation, liability, property damage, etc). e. Is able to furnish a surety bond for performance of the contract, if required. OVERHEAD DISTRIBUTION LINE EXTENSIONS FOR SUBDIVISIONS OR DEVELOPMENTS 1. Overhead Distribution Une Extensions may be constructed in Residential Subdivisions or Developments only where either a. or b. below are found to exist: The lots within the Residential Subdivision or Development existed as legally described parcels prior to May 5, 1970, and significant overhead lines exist within the subdivision or development. The minimum parcel size within the new Residential Subdivision or real estate development, identifiable by a map filed with the local government authority, is three (3) acres and Applicant for the Distribution Line Extension shows that all of the following conditions exist: (1) Local ordinances do not require underground construction; (2) Local ordinances or land use policies do not permit further division of the parcels involved such that parcel sizes less than three (3) acres could be formed; (3) Local ordinances or deed restrictions do not allow more than one single-family dwelling or accommodation on a parce of less than three (3) acres, or any portion of a parcel of less than three (3) acres; (Continued) (To be inserted by utility) Advice 1309-E Decision 97-12-098 Issued by John R. Fielder Senior Vice President (To be inserted by cal. PUC) Date Filed May4, 1998 Effective Jul 1, 1998 Resolution EDISON Southern Califomia Edison Revised Rosemead, California Cancelling Revised Cal. PUC Sheet No. 27030-E Cal. PUC Sheet No. 24695-E* Rule 15 DISTRIBUTION LINE EXTENSION,~ Sheet12 (Continued) OVERHEAD DISTRIBUTION LINE EXTENSIONS FOR SUBDIVISIONS OR DEVELOPMENTS. (Continued) Overhead Distribution IJne Extensions may be constructed... (Continued) b. The minimum pamel size...(Continued) (4) Exceptional circumstances do not exist which, in SCE's opinion, warrant the installation of underground distribution facilities. Whenever SCE invokes this provisi(~n, the cimumstances shall be described promptly in a letter to the Commission, with a copy to Applicant for the Distribution Line Extension; and SCE does not elect to install the Distribution Line Extension underground for its operating convenience. Whenever SCE elects to install the Distribution Une Extension underground for Es operating convenience, the exba cost compared with overhead shall be borne by SCE. I. SPECIAL CONDITIONS FACILITY RELOCATION OR REARRANGEMENT. Any relocation or rearrangement of SCE's existing facilities, at the request of, or to meet the convenience of an Applicant or customer, and agreed upon by SCE, normally shall be pe#ormed by SCE. Where new facilities can be constructed in a separate location, before abandonment or removal of any existing facilities, and Applicant requests to perform the new censtruction work, it can be performed under the applicable provisions of Section G, Applicant Installation Options. In all instances, SCE shall abandon or remove Es existing facilities at the option of SCE. Applicant or customer shall be responsible for the costs of all related relocation, rearrangement and removal work. PERIODIC REVIEW. SCE will periodically review the factors it uses to determine Es residential allowances, non-refundable discount option percentage rate, and Cost of Service Factor stated in this rule. If such review results in a change of more than five percent (5%), SCE will submit a tariff revision proposal to the Commission for review and approval. Such proposed changes shall be submitted no sooner than six (6) months after the last revision. Additionally, SCE shall review and submit proposed tariff revisions to implement relevant Commission decisions from other proceedings that affect this rule. EXCEPTIONAL CASES. When the application of this rule appears impractical or unjust to either party or the ratepayers, SCE or Applicant may refer the matter to the Commission for a special ruling or for special condition(s), which may be mutually agreed upon. (Continued) (To be inserted by utility) Advice i433-E Decision 99-06-079 f2C2 Issued by John R. Fielder Senior Vice President (To be inserted by Cal. PUC) Date Filed Jan 31, 2000 Effective Jul 1,2000 Resolution La"Il EO Tso ' Southern California Edison Revised Rosamead, Califomia Cancelling Revised Cal. PUC Sheet No. 24696-E* Cal. PUC Sheet No. 22989-E 22990-E Rule 15 DISTRIBUTION LINE EXTENSIONR Sheet13 (Continued) J. DEFINITIONS FOR RULE 15 Advance: Cash payment made to SCE pdor to the initiation of any work done by SCE which is not covered by allowances. Applicant: A person or agency requesting SCE to deliver/supply electric service. Betterment: Facilities installed by Applicant at the request of SCE in addition to those required under Section B.l.a. Cabling: Conductors (including cable-in-conduit, if used), connectors, switches, as required by SCE for primary, secondary, and se~ca installations. Commercial Development: Two (2) or mom enterprises engaged in bade or the furnishing of services, (e.g., shopping centers, sales enterprises, business offices, professional offices, and educational or governmental complexes) and located on a single parcel or on two (2) or mom contiguous parcels of land. Conduit: Ducts, pipes or tubes of certain metals, plastics and other materials acceptable to SCE (including pull wires and concrete encasement where required) for the installation and protection of electric wires or cables. Contribution: In-kind servicas and the value of all property conveyed to SCE at any time during SCE's work on an extension which is part of SCE's total estimated installed cost of its facilities, or cash payments not covered by Applicant's allowances. Cost of Service Factor: The factor as stated in Rule 2 that includes'taxes, retain, depreciation which is applied to the Net Revenue to determine SCE's investment in distribution facilities. Distribution Line Extension: New distribution facilities of SCE that is a continuation of, or branch from, the nearest available existing permanent Distribution Line (including any facility rearrangements and relocations necessary to accommodate the Distribution Line Extension) to the point of connection of the last service. SCE's Distribution Une Extension includes transmission underbuilds and converting an existing single-phase line to three-phase in order to furnish three-phase service to an Applicant, but excludes service transformers, meters and services. Distribution Lines: Overhead and underground facilities which are operated at distribution voltages, and which are designed to supply two (2} or more services. Distribution Trench Footage: The total trench footage used for calculating cabling costs. It is determined by adding the total length of all new and existing trench for the installation of underground primary and Secondary Distribution Unes designed to supply two (2) or moro services (excluding service trench footage under Rule 16). (Continued) (To be inserted by utility) Issued by Advice 1309-E John R. Fielder Decision 97-12-098 Senior Vice President (To be inserted by Cal. PUC) Date Filed . May4, 1998 Effective Jul 1, 1998 Resolution Southern California Edison Rosemead, California Revised Cancelling Revised Cal. PUC Sheet No. 31053-E Cal. PUC Sheet'No. 27142-E* Rule 15. DISTRIBUTION LINE EXTENSIONR Sheet 14 (Continued) J. DEFINITIONS FOR RULE 15 (Continued) Excavation: All necessary trenching, backfilling, and other digging to install Distribution Line Extension facilities, including furnishing of any imported backfill material and disposal of spoil as required, sun"ace repair and replacement, landscape repair and replacement. Feeder Conduit: Conduit for such uses as part of a backbone system to provide for future anticipated Icad growth outside the subdivision involved, to provide for future anticipated load growth in the existing subdivision and the existing subdivisions in dose proximity, to balance loads between substations, to interconnect the service to the subdivision with service to subsequent developments outside the subdivision, and to provide the fiexibility and versatility of modifying or supplying emergency backup power to the ama involved. Franchise Area: Public streets, roads, highways, and other public ways and places where SCE has a legal right to occupy under franchise agreements with governmental bodies having jurisdiction. Industrial Development: Two (2) or more enterprises engaged in a process which creates a product or changes material into another form or product and located on a single parcel or on two (2) or more contiguous parcels of land. Insignificant Loads: Small operating loads such as gate openers, valve controls, clocks, timing devices, fire protection equipment, alarm devices, etc. Intermittent Loads: Loads which, in the opinion of SCE, are subject to discontinuance for a time or at intervals. Net Revenue: That portion of the total rate revenues that support SCE's Distribution Line and Service Extension costs and excludes such items as Energy, transmission, public purpose (D) programs, revenue cycle services revenues, and other revenues that do not support the Distribution Une and Service Extension costs. (Continued) (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 1607-E John R. Fielder Date Filed Apr 2, 2002 Decision Senior Vice President Effective Apr 1, 2002 ~c~0 Resolution E-3765 Southern California Edison Rosemead, California Revised Cancelling Revised Cal. PUC Sheet No. 24698-E Cal. PUC Sheet No..22991-E Rule 15 DISTRIBUTION LINE EXTENSION,C; Sheet15 (Continued) J. DEFINITIONS FOR RULE 15 (Continued) Ownership Charge: Monthly charge as a percentage rote applied against the outstanding unrefunded refundable balance after twelve (12) months from the date the SCE is flint ready to serve. Serves to recover the cost of operating and maintaining customer-financed facilities that are not fully utilized. Permanent Service: Service which, in the opinion of SCE, is of a permanent and established character. This may be confinuous, intermittent, or seasonal in nafure: Pole Line: Poles, cress-arms, insulatom, conductors, switches, guy-wires, and other related equipment used in the construction of an electric overhead line. Protective Structures: Fences, retaining walls (in lieu of grading), sound barriers, posts, or · barricades and other structures as required by SCE to protect distribution equipment. Residential Development: Five (5) or more dwelling units in two (2) or more buildings located · on a single parcel of land. Residential Subdivision: An area of five (5) or more lots for residential dwelling units which may be identified by filed subdivision plans or an area in which a group of dwellings may be constructed about the same time, either by a builder or several builders working on a coordinated basis. Seasonal Service: ElecMc sen/ice to establishments which are occupied seasonally or intermittently, such as seasonal resorts, cottages, or other part-time establishments. Scenic Areas: An area such as a scenic highway, a state or national park or other area determined by a governmental agency to be of unusual scenic interest to the general public. Scenic highways are officially designated under the California Scenic Highway Program established pursuant to Paragraph 320 of the Public Utilities Cede and applicable sections of the Streets and Highway Code. State or national parks or other areas of unusual scenic interest to the general public ara determined by the appropriate governmental agency. "In pro)'Jmity to" shall mean within 1,000 feet from each edge of the right-of-way of designated scenic highways and from the boundaries of designated parks and scenic areas. "Visible from" shall mean that overhead distribution facilities could be seen by motorists or pedestrians traveling along scenic highways or visiting parks or scenic areas. (Continued) (To be inserted by utility) Issued by Advice 1309-E John R. Fielder Decision Senior Vice President (To be inserted by Cai. PUC) Date Filed May4, 1998 Effective Jul 1, 1998 Resolution EDISON Southern California Edison Rosemead, California Revised Cancelling Revised Cal. PUC Sheet No. 24699-E Cal. PUC Sheet No. 22992-E Rule 15 DISTRIBUTION LINE EXTENSION,~ Sheet 16 (Continued) DEFINITIONS FOR RULE 15. (Continued) Substructures: The surface and subsurface structure~ which am necessary to contain or support SCE's electric facilities. This includes, but is not limited to, such/hings as splice boxes, pull boxes, equipment vaults and enclosures, foundations or pads for surface-mountad equipment. , Trenching: See Excavation. (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 1309-E John R. Fielder Date Filed Ma}, 4, 1998 Decision 97-12-098 Senior Vice President Effective Jul 1, 1998 ~6c~ · 97-12-099 Resolution ENCO Page 1 of 2 We have changed our name from Edison Utility Services (EUS) to ENCO Utility Services (EUS) effective July 2002. Corporate History Edison Utility Services (EUS) was formed in 1997 by Edison International to be an unregulated subsidiary. Its business purpose was to act as a separate, self-sufficient organization able to deliver electric utility services to non-regulated entities. In January 2001, SRM-ENCO acquired EUS and EUS is no longer a subsidiary of Edison International. SRM-ENCO LLC, whose majority ownership is held by Apollo Real Estate Investment Fund IV, L.P., specializes in investments in large-scale residential, commercial and industrial developments. With the acquisition of EUS, SRM-ENCO, LLC combines its development experience and real estate capital underwriting and investment strengths with expertise to deliver integrated electric, gas, and water services to developers and municipalities at unregulated, superior prices. EUS is the only full service provider of wet and dry utility infrastructure services in the country. These services include design, construction and operation of in-tract electric power distribution, gas,and water systems for master planned communities, publicly owned utilities, and industrial parks. Our spirit of quality and customer focus is exemplified in our delivery of products designed expressly for new and existing utility service providers. Our staff of experienced professionals provides the industry's most sophisticated technologies and business processes that together deliver exceptional quality service at a price that will allow you to jump ahead of the competition. If your goals are to participate in the revenue streams generated by dry and wet utilities and leverage the opportunities created by the regulatory changes we are experiencing nationwide, then we can tailor a program specific to your needs. To further enhance our package of services, we can perform sophisticated economic analysis and complex financial modeling to determine if you could benefit from public utility ownership, distributed generation or an on-site generation installation. Learn more about what we can do for you: http://www.encoutilityservices.corn/body_index.html 08/19/2002 ENCO Page 2 of 2 please call Dennis Eastman at 1-714-283-6081. Bundled Utility Service Electric, Gas, and Water. Distributed Generation and On-site Generation Oppodunity analysis, project development, generation facility design, permitting, construction and on-going operations and maintenance. We are committed to exceeding our client's expectations by building strategically designed plans around our customer's goals and making capital available to implement their business model. By helping clients realize their objectives, we build productive and lasting relationships. Read on to find out more about who we are and what we do. ENCO UTIUTY SERVICES Legal/P rivaqy/Copyr_ig h_t Statement http://www.encoutilityservices.com/body_index.html 08/19/2002 Team Page 1 of 2 Team We are hands-on with every project for every client. We deliver more than 100 years of experience. As projects require, we draw from a pool of industry experts in infrastructure design, construction, operations and customer fulfillment. Experience The EUS senior management team has decades of experience in operating and maintaining one of the largest, most efficient and reliable electric systems in the country. President and Chief Executive Officer, Dennis A. Eastman, served as Vice President of Southern California Edison's (SCE) Electric Distribution Business Line from 1991 until 1997. Under his leadership, SCE achieved one of the lowest operation and maintenance costs per customer in the country while at the same time ranking among the most reliable utilities. This solid experience results in a highly skilled and trained field staff that is capable of providing exceptionally reliable customer service for its utility partners and their customers. EUS technical expertise extends beyond the traditional management of transmission and distribution systems to visionary leadership in developing and implementing new technology applications within the utility industry and delivering state-of-the-art telecommunications solutions. ENCO Utility Services is highly sensitive to governmental and regulatory policies. We will assure compliance with ail local, State and Federal regulations and ordinances and industry code requirements in the operation and maintenance of facilities. In addition, EUS is highly sensitive to the environmental impact of its operations and closely monitors work to meet or exceed environmental compliance standards. The people who make up ENCO Utility Services have extensive experience in all aspects of utility operations and services: http://www.encoutilityservices.com/html/body_team.html 08/19/2002 Team Page 2 of 2 · Transmission and Distribution system design, construction, operations and maintenance · All phases of system engineering and planning · "Heat of the battle" experience in emergency service restoration · Core business process analysis and change implementation · Financial modeling · Application of new technologies, including state-of-the-art distributed and other on-state, generation resources In addition to the expertise that comes from having been part of the transmission and distribution business of the second largest investor-owned utility in the country, our team has shown its visionary leadership by developing and implementing advanced technologies. And we are experienced in the people side of the business, as well as, adept at delivering successful process changes to implement critical business objectives. Every ENCO Utility Services product or service comes with the minds and commitment of our .people. They are what make our products and services so exceptional. ENCO UTILITY SERVICES Leqal/Pr vacy/Cqp_yriqht Statement http://www.encoutilityservices.com/html/body_team.html 08/19/2002 Senior Management Page 1 of 1 Dennis A. Eastman is President and CEO of ENCO Utility Services. Mr. Eastman has led the research to find the best technical solutions to deliver our utility and telecommunications services. Through his leadership, we have developed strategic relationships to deliver distributed generation and on-site generation resource infrastructures to meet the new and developing opportunities from deregulation. Previously, at Southern California Edison, he managed the $5 billion utility infrastructure to gain significant operational efficiencies while improving' customer service as measured through interruption frequency and customer minutes of interruption. Mr. Eastman was instrumental in creating and implementing new technology applications within the utility industry. Robert (Bob) M. H. de Korn~ is Senior Vice President for ENCO Utility Services. He directs the development of new business opportunities. His primary responsibility is the sale of bundled utility services including the design, construction, operation, maintenance, and customer services for utility asset owners. These services are offered to owners of electric, gas, and water systems. Previously at Southern California Edison, during his distinguished 31 -year career, Bob held many leadership positions. He directed the design, construction, and operations of the electric system for several districts while managing the delivery of customer service and supporting community affairs. Michael J. Powers is Chief Operating Officer for ENCO Utility Services. He is responsible for the oversight of telecommunications, electric, gas and water utility services for residential, commercial and industrial developments. Electric, gas and water responsibilities include design, construction, operation, and maintenance of all utility outside plant, including structures, cable, equipment installation, service drops and interconnection facilities. Mike previously directed distribution design, construction and maintenance activities for Southern California Edison and Consolidated Edison of New York. Ruby M. Irigoyen is Vice President of Customer Services for ENCO Utility Services. She is responsible for the delivery of billing and customer care services, demand side management, and energy efficiency programs. Additionally, she is responsible for market planning; national sales, and advertising. She develops long-term financial projections by project, develops rates, rules, and procedures for delivery of electric, gas, and water, products and services. While at Southern California Edison she worked extensively in the areas of public affairs, customer field services, accounting, credit, collection, and call center service delivery. She also directed all aspects of the state-of-the-art facility known as the Customer Technology Application Center (CTAC) to develop, test, and demonstrate new energy efficient technology applications for Southern California Edison customers. ENCO UTIUTY SERVICES Legal/Privacy/CopyriCht Statement http://www.encoutilityservices.com/html/body_senior_management.html 08/19/2002 Bundled Utility Service Page 1 of 2 Our Bundled Utility Services allow you to confidently entrust some or all of the daily tasks involved in your utility's operations to the capable hands of ENCO Utility Services. By using ENCO Utility Services as your utility management company, any activity--from system design, construction and operations to providing accurate and friendly service to a customer--will be managed with the most advanced techniques, equipment and service options available to the industry. We can help municipalities and master planned communities determine if they can benefit from the establishment of a public utility and then provide the ongoing operations to insure a profitable operation and stream of revenue. Our services extend proven techniques and equipment to every kind of utility operation, including electricity, gas, and water. When you sign up for our service, you get the benefit of our hands-on utility experience. We will manage your operations with business practices and technologies to maximize your system reliability, cost effectiveness, and customer value. Complete service means that we provide all of the following services as a package--this is where an existing utility can see the most dramatic savings. We do recognize, however, that some utilities require support only in specific areas. For that reason, we offer some of the listed services as stand-alone products. We will always work with you to customize your choices and provide exactly what you need. Complete System Design --We use highly reliable and cost- effective system design standards and processes to support the increasing efficiency of distribution systems and distributed generation systems as well as the process of planning to support growth. System Construction --We put to work highly reliable and cost- effective construction standards, work processes and resource management methods. Operations and Maintenance --We efficiently cover all aspects of distribution assets for all types of utility services, including 24- hour customer trouble response, restoration management, and other utility operating systems. Billing & Customer Care --We provide the latest in Customer Information System technology, as well as personalized service for all customer service and billing needs. We include call center, meter reading, and other account management services. 24-Hour Operations Management Services --We provide monitoring, control, dispatching and restoration services for the lowest cost and highest labor efficiency, as well as, exceptional status information and service response for customers. · Supply Chain Management --We provide the power of economy- http://www.encoutilityservices.com/html/body_bundled_utility_service.html 08/19/2002 Bundled Utility Service Page 2 of 2 of-scale and improved resource management techniques for your utility's procurement, warehousing and material management processes. · Demand Side Management and Energy Services --We develop and implement programs designed to assist your commercial, industriar and residential customers in optimizing their energy efficiency. ENCO UTILITY SERVICES Legal/Privaqy/Copyrig ht Statement http ://www.encoutilityservices.com/html/body_bundled_utility_service.html 08/19/2002 Distributed Generation and On-site Generation Page 1 of 1 The competitive power industry is introducing alternatives to the traditional integrated utility. A new market for on-site generation is emerging, driven by electric industry restructuring, the unbundling of electric services, and increasing customer awareness of energy cost and energy service options. EUS offers a complete turnkey solution. EUS provides project specific economic evaluation, project plan development, licensing, permitting, design, construction, plus ongoing operations and maintenance of gas turbine generation facilities. These systems provide new and existing public utilities the ability to continuously generate electricity on-site for their customeri~s use with or without grid backup and for direct sales to others over the existing electric transmission infrastructure. if you would like more detailed information about any of these applications or how they might benefit you, please contact us and describe your specific needs. ENCO UTlUTY SERVICES Legal/Privacy/Co p~/r~ h_t S_tatement http ://www.encoutilityservices.com/html/body_disthbuted_generation.html 08/19/2002 Contact Information Page 1 of 2 Offices: ENCO Utility Services 8141 E. Kaiser Blvd., Suite 212 Anaheim, California 92808 Tel :(714) 283 6081 Fax:(714) 283 6089 E-mail comments and questions eastman@encous.com Position .............. i .... Company ........... * i Mailing address.. City ................... State ................. * Zip .................... Phone number....* I E-mail address...* I Please make sure your email address is correct so we can get you the information you are requesting. · Required Fields Question or Comments You can be confident that ENCO Utility Services will not share or otherwise disclose to third parties the information that you provided to us on this Contact Information page without your prior written consent. ENCO UTILITY SERVICES http://www.encoutilityservices.com/html/body_contact_information.html 08/19/2002 DEPARTMENTAL REPORTS APPROVAL CITY ATTORNEY ~Z'~/~:~ DIRECTOR OFFINANCE /~"~ CITY MANAGER ~ TO: FROM: DATE: SUBJECT: CITY OFTEMECULA AGENDA REPORT City Manager/City Council ..,../-- Howard Windsor, City Fire Chief August 8, 2002 Monthly Departmental Report RECOMMENDATION: Attached for City Council's review and filing is the Fire Department's Monthly Activity Report for the months of May, June and July 2002. Month: May Year: 2002 1 2 23 50 248 Medic , + 10rain I 0 23 0 0 24 131 School Programs Fairs and Displays Company Inspections LE-38 Dooryard Inspections Burning Permits Issued Pre Plans 2 0 0 2 0 4 17 1 3 0 3 0 7 22 30 0 0 1 0 31 368 0 0 109 0 31 140 140 0 0 2 11 0 13 134 0 0 0 1 3 4 24 Total 33 $ 111 18 $4 199 705 Month: May Year: 2002 Medical Aids 0 200 200 998 Traffic Collisions 0 51 51 240 Public Service Assists 0 2 2 17 Fire Menace Standby's 0 I I 2 Structure Fires 0 3 3 31 Ringing Alarm 0 3 3 42 Vegetation Fire 0 0 0 3 Vehicle Fire 0 0 o 1 Refuse Fire 0 0 o 3 Hazmat 0 0 o 1 Total 0 260 260 1338 Average Response Time 0 5.95 5.95 5.78 Longest Response Time 0 13 N/A N/A Medic Squad Cancelled Prior to Patient Contact 0 95 95 311 Average Wait Time for AMR 0 4.2 4.2 4.28 Medic Squad on Scene prior to AMR- Medical Aids and Traffic Collisions 0 89 89 581 Performed *ALS prior to A/V[R's Arrival 0 74 74 306 *ALS - Advanced Life Support Month: May Year: 2002 Buildin~ TI 25 14g NCOM Buildin~ 4 46 UG Water 19 87 Over/Under Ground Tanks 1 1 NCOM Sprinkler 3 42 Sprinkler TI 10 41 Hood Duct 0 9 Spray Booths 1 3 Special Suppression Systems 1 4 Alarms 10 60 ?lannin~ Cases 11 76 Special Code Permits 0 0 Miscellaneous 23 86 Total 111 603 Fire C of O 22 164 Shell Final 5 86 UG Hydro 4 47 Thrust Blocks 3 38 Over Head Hydro 26 103 Fire Flow 0 1 Flush 5 50 Sprinkler Final 8 50 Weld Inspection g 21 Hood Duct Final 2 12 Alarm Pre-wire 2 29 Alarm Final 9 104 Spray Booth Final 0 5 Fire Safety Inspection 2 41 State Mandated Inspection I 11 Special Events Inspection 11 14 Piping Hydro 0 2 Shear Valves 0 2 Over/Under Tank Final 1 3 Special Suppression System 0 Special Project Investigation I 5 Engine Company Follow-up 0 2 Miscellaneous 8 19 Total 118 810 Month: June Year: 2002 Medical Aids 0 219 219 1217 Traffic Collisions 0 39 39 279 Public Service Assists 0 1 I 18 Fire Menace Standby's o 1 1 3 Structure Fires 0 9 9 40 Ringing Alarm 0 3 3 45 Vegetation Fire 0 2 2 5 Vehicle Fire 0 0 0 1 Refuse Fire 0 0 0 3 Hazmat 0 0 0 1 Total 0 274 274 1612 Average Response Time 0 5.43 5.43 5.61 Longest Response Time 0 12 N/A N/A Medic Squad Cancelled Prior to Patient Contact 0 100 100 411 Average Wait Time for AMR 0 4.83 4.83 4.55 Medic Squad on Scene prior to AMR- Medical Aids and Traffic Collisions 0 103 103 684 Performed *ALS prior to AMR's Arrival 0 69 69 375 *ALS - Advanced Lifi~ Support Month: June Year: 2002 Structure Fires Vehicle Fires Vegetation Fires Other Fires Medical Aids Traffic Collisions False Alarms Fire Menace Standbys Public Service Assists Assists and Covers Total Medic Resp + 10min in City 3 0 0 15 17 Medic Resp + lOmin out City I 0 37 4 7 49 180 School Programs Fairs and Displays Company Inspections LE-38 Dooryard Inspections Burning Permits Issued Pre Plans Total 85 109 110 0 0 0 0 0 0 0 34 0 0 0 0 0 34 85 143 3 233 17 23 453 283 137 25 938 Month: June Year: 2002 Buildin[ TI 32 180 NCOM Buildin~ 12 58 UG Water 35 122 Over/Under Ground Tanks 0 1 NCOM Sprinkler 15 57 gprinkler TI 14 55 Hood Duct 5 14 Spray Booths 0 3 Special Suppression Systems 1 5 Alarms 17 77 Planninl$ Cases 15 91 Special Code Permits 0 0 Miscellaneous 13 99 Total 159 762 Fire C of O 18 182 Shell Final 13 99 UG Hydro 3 50 Thrust Blocks 1 39 Over Head Hydro 19 122 Fire Flow 0 1 Flush 4 54 Sprinkler Final 15 65 Weld Inspoction 1 22 Hood Du~t Final 4 16 Alarm Pre-wire 11 40 Alarm Final 18 122 Spray Booth Final 0 5 Fire Safety Inspection 8 49 State Mandated Inspection 0 11 Special Events Inspection 0 14 Piping Hydro 0 2 Shear Valves 0 2 Over/Under Tank Final 0 3 Special Suppression System 0 1 Special Project Investil~ation 1 6 Engine Company Follow-up 0 2 Miscellaneous 2 21 l~otal 118 928 Month: July Year: 2002 Structure Fires Vehicle Fires Vegetation Fires Other Fires Medical Aids Traffic Collisions False Alarms Fire Menace Standbys Public Service Assists Assists and Covers Total Medic Resp + 10rain in City 6 Medic Resp + 10min out City 3 6 1 I 1 0 24 307 0 18 3 0 24 204 Number of Calls 6 2 0 0 26 34 34 Time Committed (hours) 2.10 0.22 0.00 0.00 9.13 11.45 11.45 School Programs Fairs and Displays Company Inspections LE-38 Dooryard Inspections Burning Permits Issued 2 86 0 0 0 0 125 0 0 10 7 2 0 0 0 1 Pre Plans 6 0 0 0 2 Total 222 1 0 11 10 2 86 539 142 425 3 140 8 33 244 1182 Month: July Year: 2002 Medical Aids 80 130 210 1427 Traffic Collisions 25 33 58 337 Public Service Assists 3 2 5 23 Fire Menace Standby's 0 0 0 3 Structure Fires 3 7 10 50 Ringing Alarm 3 0 3 48 Vegetation Fire 0 1 1 6 Vehicle Fire 0 I 1 2 Refuse Fire 0 0 0 3 Hazmat 0 0 0 1 Total 114 174 288 1900 Average Response Time 4.71 4.68 4.70 5.15 Longest Response Time 11 11 N/A N/A Medic Squad Cancelled Prior to Patient Contact 36 58 94 505 Average Wait Time for AMR 5.037 5.27 5.15 4.85 Medic Squad on Scene prior to AMR- Medical Aids and rral~c Collisions 59 86 145 829 Performed *ALS prior to AMR's Arrival 24 46 70 445 *ALS - Advanced Life Support Month: July Year: 2002 Buildin[ TI 26 206 NCOM Building 13 71 UG Water 19 141 Over/Under Ground Tanks 0 1 NCOM Sprinkler 13 70 Sprinkler TI 13 68 Hood Duct 1 15 Spray Booths I 4 Special Suppression Systems I 6 Alarms 14 91 Planning Cases 8 99 Special Code Permits 0 0 Miscellaneous 25 124 Total 134 896 Fire C of O 17 199 Shell Final 8 107 UG Hydro 11 61 Thrust Blocks 11 50 Over Head Hydro 13 135 Fire Flow 0 Flush 3 57 Sprinkler Final 12 77 Weld Inspection 3 25 Hood Duct Final 3 19 Alarm Pre-wire 4 44 Alarm Final 14 136 Spray Booth Final 1 6 Fire Safety Inspection 4 53 State Mandated Inspection 1 12 Special Events Inspection 1 15 Piping Hydro 0 2 Shear Valves 0 2 Over/Under Tank Final 0 3 Special Suppression System 0 1 Special Project Investigation 1 7 Engine Company Follow-up 1 3 Miscellaneous 10 31 lotal 118 1046 TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT APPROVAL CITY ATTORNEY DIRECTOR OF FINANCE C1TY MANAGER ~/~) - '~-'~ City ManagedCity Council Jim O'Grady, Assistant City Manager(~ August 20, 2002 Economic Development Monthly Departmental Report Prepared by: Gloria Wolnick, Marketing Coordinator The following are the recent highlights for the Economic Development Department for the month of July 2002. ECONOMIC DEVELOPMENT Leads & Inquiries In the month of July, the City received 3 leads and 2 inquiries to the City. The leads consisted of the following: · Company looking for available 10,000 - 12,000 sq. ft. sites for a distribution/office building. Staff provided him with a business kit, community profile, business resource guide and site information. · Small Feng Shui Consulting Company or Holistic Health Center The Southland Group, a real estate investor and developer, which has been active in markets across the country contacted staff for information. They are currently looking at residential and industrial opportunities in Temecula. Staff provided them with Temecula's General Plan, Transportation Plans and other development information. David Hale of Prudential Cai-Best Realty in Hemet represents a development group interested in developing a medium size recreation facility in the Inland Empire. Projections are that, depending on location, annual sales will be $2,000,000 or above. They are exploring the idea of a city redevelopment area providing the property without cost to construct the facility. · A San Diego manufacturing company with 100 employees looking for 100,000 square feet. Staff presented a paper at the annual ESRI Conference in San Diego (ESRI is the company that makes the GIS software). The subject of the paper/presentation was Implementing a GIS- based Fire Incident Response Program. After the presentation, representatives from two cities: Fort Worth, TX and Wilson, NC came up and asked about our provider - Plant Equipment of Temecula. As a result, Plant Equipment may be getting additional business. In the month of June, the Southwest Riverside County Alliance responded to 3 leads from the Inland Empire Economic Partnership (IEEP) on behalf of the City of Temecula. The Alliance received 4 inquiries from Expansion Management magazine. Attached is a copy of their activity report. Mall Tour On July 9~, Forest City provided a tour of the Promenade Mall addition for Councilmembers Comerchem, Pratt and staff. Leasing is going well and Macy's is scheduled to hold its grand opening on September 28th. Media/Outreach Materials Staff wrote the City article for the Chamber Newsletter titled "Temecula's Development Review Process Underway. Under the leadership of Temecula's Planning Department, various City departments including Public Works, Building and Safety and Fire are currently viewing their development processes to see how the City can provide a higher level of service and expedite the permitting process. The article highlights the development review process, the process review group and scheduled workshops. Meetin~Is Staff attended the EDC of Southwest Riverside County Board of Directors Meeting on July 18th. The EDC elected the following officers, which will serve a 1-year term: President - Dennis Frank Vice President - Keith Johnson Secretary - Phil Oberhansley Treasurer - David Phares Discussions included the proposed school site near French Valley Airport, and Measure A. Staff provided an update on the review of development process and GIS mapping for fire services. Staff met several times in July with Guidant representatives regarding their expansion plans and Development Agreement. On July 3rd, staff met with the Economic Alliance consultant, Ron Nater, regarding marketing activities targeting biotech companies in the San Diego and Northern California areas. Staff attended the Murrieta -Temecula Group Meeting on July 5th. Staff attended the EDC of Southwest Riverside County Business Relations Committee Meeting on July 11th. The visitation goal report: 20 personal visits and 16 phone interviews. Company reports were given on Basics, Etc. and Magnecomp. Staff reported on the following: approved contracts with the Chamber, EDC and Alliance, development review process workshop scheduled for July 16th, Alliance event and the joint meeting with Murrieta regarding the SDG&E Valley Rainbow Interconnect Project. Staff attended the SANDAG IRPP Project Meeting in Escondido on July 11th regarding the agency jobs-housing study. On July 16, staff hosted the first public workshop in our development process review. The meeting was attended by approximately 40 people, including representatives from Real Estate Brokers, Contractors, Engineers, Property Managers, and others involved in the development process. Staff from all of the development services departments (Planning, Building, Public Works, and Fire) were in attendance. Staff provided a brief background on the purpose of the meeting and our process review study and current development procedures. Attendees appreciated the fact that we are conducting this review and provided several dozen comments on things we are doing well, areas of concern/things we should consider during our study, and specific recommendations for changes to improve our procedures. Staff also answered a number of questions about our development processes. Staff received about 50 comments, and all were recorded by staff on '?lip charts" so that we may consider them as we continue our study. Notes from the meeting will be sent to all attendees and to the Council and Planning Commission as part of the study. Staff attended the UCR Connect LINKS presentation on July 12th. Scott Gradert, Director of Business Development of Primero Systems spoke on the topic, "The Future Internet - Changes to Come and How They Will Effect Business." On July 19th, staff met with Roger Ziemer regarding Development Processing Procedures employed by the Gas Company. Staff attended a lunch meeting with Steve Austin and Jim Lapuesta on July 22nd to discuss economic development programs in Temecula and coordination with UCR Connect. Mayor Roberts and staff attended a meeting with the Winegrowers Association on July 15th. Topics covered included: · Riverside County EDA Update Future monuments - Main stone monument will serve as entryway to wine country. Wayfinders will be composed of granite with Winegrowers logo. Highway 79 South signage -Winegrowers will contact Cai Trans regarding signage. Tourism Advertising Staff provided an update on the City's advertising and marketing program benefiting the Winegrowers. Media samples were also passed out for the attendees to look at. City/County Planning Issues Discussed Galway Downs and Citrus Vineyard Zoning City support for streamlining County planning processes (i.e. Morgan Hill project) · TOT Update Council is currently reviewing Temecula's TOT rate. SDG&E Update Staff & Winegrowers Association oppose the SDG&E Valley Rainbow Interconnect Project. · French Valley Airport Development Staff provided update on working with Riverside County on this development. TOURISM Special Events Staff attended the Pechanga Resort & Casino VIP reception on July 16th. A tour was provided which included viewing of guest rooms, meeting & banquet facilities and other hotel amenities. Medial Outreach Materials On July 10t~, staff sent toudsm information and slides to Leanne Dupay of Disneyland Resorts in Anaheim. She is a free-lance travel writer and will be writing an article on Temecula. On July 15~, staff provided a press kit and was interviewed by Stephanie Frith of the Associated Press in Sacramento. She wrote an article on Old Town, which was available for the press to use for the July 20t~ weekend. On July 22nd, Jeff Muddell with The Golf Channel in Florida, contacted staff for information, contacts, accommodations and video footage. The Golf Channel hosts an hour-long nightly golf lesson show. On August 22nd, The Golf Channel will film the golf segment at Temeku Hills and then will include a travel log segment on the Temecula Valley. Upon their request, staff provided an itinerary for them to consider with contact information. The show will air between November 2002 - January 2003. This special series will highlight six different golf courses and areas including: San Diego, Temecula, Palm Springs, Newport Beach, Los Angeles, and Death Valley. A meeting was held on July 24th with Mark Fisher, staff, Winegmwem Association and Lake EIsinore Outlets to develop the ad concept and layout for the new ad campaign for Where Magazine - Orange County and Where Magazine - San Diego. The summer edition of Where - Orange County magazine was published and contained Temecula's co-op ad and listings on Temecula's special events. Staff assisted Karen Spring in the development of the City's ad and editorial for the August issue of the Old California Gazette. Staff submitted an ad to the Temecula Valley International Film & Music Festival for use in their event program. Kate Campbell, Assistant Editor for the California Farm Bureau Federation, produced an article on Farmers' Markets in the July/August California Country magazine. The Temecula Farmers' Market was highlighted (see attached). Ms. Campbell was one of the travel wdters that attended the Chamber FAM Tour. Meetin;Is Staff attended the Chamber Tourism Committee Meeting on July 11th at Cross Creek Golf Club. Staff provided a report on current city advertising and media coverage which included: Advertising: The San Diegan 2002-03 edition, LA Times Experience SoCal - A Guide to Entertainment and Recreation (co-op with Winegrowers Association), the Ontario Convention & Visitors Bureau, Where - Orange County magazine summer edition, Lake Elsinore Outlets 2002 Go West Outlet Shopping Travel Planner (complementary full-page ad), Old California Gazette for the months of August and September. Media Coverage: Westways Magazine will be featuring an article on antiquing in California and Old Town will be highlighted, KCAL-9 News - upcoming news segment highlighting places to visit, Group Tour Magazine, Michaela Edelhauser - a San Diego freelance travel writer, Meetings West Magazine and a hardbound table display book on Temecula to be published by Gia Danson, Vista Paciflca Publications. Staff reported on its involvement with the Ontario Convention & Visitors Bureau's FAM Tour, which targeted Mexico publications, television, radio, and Aero Mexico Airlines. On July 10th, staff met with Ann Howell, graphic designer, on finalizing the new City tourism ad. Staff met with Group One Productions on July 17th to go review the first cut of the tourism video component and interface of the CD Rom, In addition, the marketing partners met with Group One Productions and staff on July 23rd to view and provide comments on the CD Rom. Staff met with Pat Martinez, the new Director of the Temecula Valley Film Council, on July 17th to discuss Temecula's film permitting/process and other items. On July 22nd, staff met with Dan Glick of Sunrise Balloons regarding co-op advertising opportunities with Where Magazine and the Inland Empire Visitor Guide. ATTACHMENTS Temecula Valley Chamber of Commerce Activities Report Economic Development Corporation of Southwest Riverside County Activities Report Southwest Riverside County Economic Alliance Activities Report - June Temecula Valley Film Council Activities Report California Country Article TEMECULA VALLEY CHAMBER OF COMMERCLT August5,2002 Shawn Nelson, City Manager City of Temecula 43200 Business Park Drive Temecula, CA 92590 Dear Shawn, Attached please find the Monthly Activity Report as per our contract with the City of Temecula. The TVCC Board of Directors official announced the construction of the new Temecula Valley Chamber of Commerce building. The building on Ynez Court will have approximately 6,000 square feet. This is the month of July at a glance: Business Inquiry Highlights: In the month of July, 14 businesses requested information on starting or relocating their business in Temecula. They received a business packet, which includes a copy of the City of Temecula demographics, relocation, housing, rentals, maps, organizations, etc. Committee Highlights: Tourism &Visitors Council: The Chamber staff submitted 10 local special events nomination forms to the California Tourism California Celebrations 2003 Calendar Magazine. The Chamber's publication company is in the final stages of the sales for the Visitors Guide. The Council held the August meeting at the Pechanga Resort & Casino and had 45 Tourism related businesses in attendance. Education Committee: The Education Committee is currently reviewing initiating a Diversity Awareness Program within the local schools. The Teacher Recognition task force will begin meeting to recruit donations for the 2003 school year. TVCC Board has recommended the Education Committee to organize a reception in honor of the newly named UC Riverside Chancellor France A. Cordova. The committee will discuss the project at the August meeting. Ways & Means Committee: The Ways & Means Committee is currently planning the 2002 Monte Carlo Extravaganza, which will take place at Wilson Creek Winery on Wednesday, September 18, 2002 from 5:30-8:30 p.m. The committee is also working on the 11th Annual Business Showcase scheduled for Wednesday, October 16, 2002 and the 37th Annual Installation and Awards Banquet for Saturday, February 22, 2003 at the Pechanga Resort & Casino. 27450 Ynez Road, Suite 124 · Temecula, CA 92591 Phone: (909) 676-5090~· Fax: (909) 694-0201 www.temecula,org · e-mail: info@temecula.org Local Business Promotions Committee: The Local Business Promotion's Business Resource Task Fome will be creating a DVD that will provide the chamber members a mentoring program in which businesses will discuss their success & failures and how they overcame specific hurdles. The Businesses of the Month for August selected by the Education Committee are Riverside Office of Education Regional Occupational Program and Palomar Interactive. Performance Print Solutions was awarded the Chamber Spotlight, and Temeku Hills Golf Course is the Mystery Shopper winner for the month of August. Government Action Committee: John Standiford of the Riverside County Transportation Commission gave a presentation of the extension of Measure A to be on the ballot in November. The committee had concerns with Highway 79 not being included on the fist of projects. The ']'VCC Board recommendation was to support Measure A with the understanding that funding for Hwy. 79 be addressed at the next month's board agenda for further discussion. · Membership Committee: Murrieta Day Spa and the Boys & Girls Club were showcased at the July 2002 Ambassador Networking Breakfast at the Embassy Suite Hotel. Roundtable Discussion topic will be "Trade Show Marketing" for members who are contemplating to participate at the October 2002 Business Showcase. Community National Bank will host the August 21,2002 Mixer. The Chamber is in the progress of sales for the new Temecula Business Resource Guide & Membership Directory. 10,000 copies will be published for the city, members and community. Tourism Highlights (Bulk brochure distribution) Activity Report: · 75 Winery Brochure and 50 Tour Maps to Linda Vargas to distribute to wedding guests. · 150 Temecula Brochures, 20 Visitor Guides, 350 Winery Brochures and 50 Tour Maps to The Country Store to distribute to customers. · 35 Visitor Guides and 50 Winery Brochures to the Temecula Valley Chamber of Commerce Weekend Visitor Center. · 60 Old Town Maps, 60 Temecula Brochures, 60 Winery Brochures and 60 Tour Maps to Temecula Valley Bank for distribution to relocating employees. · 30 Winery Brochure to Morgan Run Resort & Club for distribution to their guests. · 35 Temecula Brochures, 10 Visitor Guides, 35 Winery Brochures and 35 Tourism Maps to Newmar Kountry Club to be distributed to campers. · 40 Visitor Guides, 70 Winery Brochures, 10 Housing and 54 Museum Brochures to Temecula Valley Chamber of Commerce Weekend Visitor Center. · 175 Winery Brochures and 20 Tourism Maps to Temecula Creek Inn for distribution to their guests. · 125 Temecula Brochures and 10 Relocation Guides to Temeku Hills for distribution to clients. · 20 Visitor Guides and 20 Tourism Maps to Temecula Valley Chamber of Commerce Weekend Visitor Center. Activity Report: · Tourism calls were 1,518 in July. · Phone calls were 2,915 in July. · Walk-ins were 2,260 in July. · Web Page User Sessions were 6,232 in July. Also, attached are the meeting minutes for the Tourism and Visitors Council, Education, Ways & Means, Membership and Marketing, Local Business Promotions and Government Action committee. If you have any questions regarding this information, please call me at (909) 676-5090. Thank you. cc: Mayor Ron Roberts Mayor Pro Tern Jeff Stone Councilman Jeff Comerchero Councilman Mike Naggar Councilman Sam Pratt Shawn Nelson, City Manager Jim O'Grady, Assistant City Manager Gary Thomhill, Deputy City Manager Gloria Wolnick, Marketing Coordinator TVCC Board of Directors 8-12-202 11:43AM FROM P. 2 EDC [ Sot~thwest £werside ¢oun~~ August 12, 2002 Jim O'Grady City of Temecula PO Box 9033 Temecula, CA 92589-9033 RE: Activity Summary - July 2002 Business Development Staff received six business development leads for the month of July: * A phone inquiry from Eddie Boyd of MSC in Colton, who was seeking available sites to relocate his manufacturing plant. MSC is a manufacturer of industrial and commercial ceiling fans. Mr. Boyd was seeking to lease or buy an existing building of 50,000 square feet. Staff forwarded ,Mr. Boyd's request to Stevie Field, SWRC Economic Alliance, for further assistance. (7/2) · A meeting with Nancy Kohutek of Coldwell Banker Residential in San Diego, who was seeking demographic information for Southwest Riverside County. (7/10) . A phone inquiry from Aaron Adams, City of Temeeula, who requested assistance to find an available retail site of 30,000-square-feet. Staff contacted M&H Realty, owner of the old Costco building at Winchester and Margarita for inquiries. Further contact was made directly between M&FI Realty and Mr. Adams. (7/12) · A phone inquiry from Linda Fowler of Temeeula Valley Bank in Temecula, who requested regional demographics, Staff prepared and delivered an information packet with copies of demographic reports for the cities of Lake Elsinore, Murrieta, Temecula and surrounding areas. (7/! 8) * A phone inquiry fi.om a site selector who was seeking 12-20 acres of land with infrastructure to building their expa~nsion bottling and distribution facility in 60,000 square feet of light industrial space. Staff and Stevie Field coordinated a meeting with principals of the national tenant to meet on August 9, along with City of Temecula staff. (7/23) · A phone inquiry from a diem seeking to lease 6,000-square-feet of office space that would be · used for a private K-12 school. Staff'provided her with possible sites and referred her to the City of Ternecula for details on zoning issues, particularly regarding schools. (7/23) Community Outreach Staff attended the following meetings/events to promote or assist economic development efforts: * Circle of Safe-T Rape Criliis Center (7/2) - A ribbon cutting ceremony tbr the Rape Crisis Center at Rancho Springs Medical Center in Murrieta. Po.q Oft~ce BOx 1388 · 274't7 l!ntexpri,*~ Circle West, S,'~ite #1 O1 · Te~ecula, C.A 92593-13,0,8 Office 909/600,/;0(~ · FAX 909/600-6005 ·gmail in.fo~cdc-swrc.org · www. edc-.'mrrc,ot'g 8~12-202 11:43AM F~OM Jim O'G-rady City of Temecula Activity Summary - July 2002 Page 2 of 2 · Murrieta-Temecula Group Meeting (7/12) · UCR CONNECT Links Meeting (7/12) - Guest Speaker Scott Gradert of Pfimero Systems presented "The Future Interact - Changes to Come and How They Will Effect Business". · Supervisor Venable's Third District Quarterly Workshop (7/17) - Topics of discussion were transportation issues and Measure A. · SWRC Manufacturers' Council Strategic Planning Meeting (7/18, 6:30 pm-9:00 pm) - Last meeting in a series of the Council's strategic planning sessions to redefine the organization's goals, objectives and structure. · City of Temeeula Development Review Meeting (7/16) SWRC Manufacturers' Council Board of Directors Meeting (7/24) · United Way Campaign Coordinator Meeting (7/25) - Staffis co-chair of the 2002 United Way's Annual Giving Campaign. Business Retention · Business Relations Committee Meeting (7/12) See attached meeting minutes for discussion topics. Administration/Organization · EDC Board of Directors Meeting (7/18) - See attached meeting minutes for discussion topics. · Administration - Staff managed the daily operations of the EDC office; updated the EDC website; prepared and distributed various EDC/community email updates to members/business community; and completed all post golf tournament and fiscal year-end items. This concludes the activity summary for July 2002. Should you have questions or need further detail, please call me at 600-6064. Respectfully, Diane Sessions Executive Director 8r12-202 11:44AM FROM DRAFT ECONOMIC DEVELOPMENT CORPORATION OF SOUTItVeEST RIVERSIDE COUNTY BOARD OF DIRECTORS GENERAL MEETING Thursday, July 18, 2002 - 9:00 a.m. Workforce Development Center 27447 Enterpris. e Circle West, Temecula, CA DRAFT BOARD MEMBERS Frank Casciari, California Bank ~"~rust Stevie Field, SWRC Economic Alliance Dennis Frank, UCR Extension Ted Haring, Eastern Municipal Water District Dick Kurtz, CDM Group. Inc. Doug Misemer, Temecula Valley Drywall/ Timberlake Painting Jim O'Grady. City of Temecula Greg Pmdhomme, Kuebler, Pmdhomme & Co. Tony Renz, Diversified The Staffing Solution David Rosenthal, SWRC Manufacturers' Council Gary Youmans, Community National Bank Roger Zciraer, The Gas Company EDC STAFF Diane Sessions Liz Yuzer MEMBERS AND GUESTS Rob Field, Riverside County EDA- Aviation Rene Manlcy, Kceton Construction Joan Sparkman, Tcmccula Valley Bank CALL TO ORDER · Board President Gary Youman~ called the meeting to order at 9:05 ~m. MINUTES * The Board reviewed the minutes of the June 20, 2002 Board of Directors Mecting~ Motion was made by Dennis Frank, seconded by Dick Kurtz and carried unanimously to approve the m/nutes of the June 20, 2002 Board of Directors Meeting as presented, FINANCIAL ,REPORT · The Board reviewed the June 30, 2002 Financial Report that showed total monthly revenues of $19,914, total expenses of $23,059 and total cash-in-bank of $66,387. Motion was made by Dick Kurtz, seconded by Jim O'Grady and carried unanimously to approve the June 30, 2002 Financial Report. · · The Board reviewed the golf tournament reconciliation that showed total revenues over expenses for the June 27, 2002 golf tournament of $9,011.41. Gaxy Youmans was thanked for chairing a successful fundraiser. NEW BUSINESS Certification of Quorum and Approve Officer Elections: Diane Sessions reported that a quorum was met for officer elections The following were elected as officers of the Economic Development Corporation of Southwest Riverside County for 2002-2003: Dennis Frank, President; Keith Johnson, Vice President; Phi] Oberhansley, Secretary; and David Phares, Treasurer. Motion was made by David Rosenthal, seconded by Energy & Water Issuzs Update: Ted Hating reported that F~tstem Municipal Water District encouraged water conservation and that reservoirs in nortbem California were at 80%, He indicated that another dry year could mean mandatory cutbacks but were not expected at this time. Mr. Hm'ing added that EMWD offered residential and commercial rebates for conservation measures, Roger Zeimer reported The Gas Company also offered rebates. RCIP Update: No report available. ADJOURNMENT At 10:25 a.m., motion was made by Dennis Frank, seconded by David Rosenthal and carried unanimously to adjourn the board meeting. Respectively submitted by: Elizabeth Yuzer Phil Oberhansley Record/rig Secretary Board Secretary 8~12-202 11:A~AM FROM ECONOMIC DEVELOPMENT CORPORATION OF SOUTHWEST RIVERSIDE COUNTY BUSINESS RELATIONS COMMITTEE MEETING Thursday, July 11, 2002 - 9:00 a.m. Workforce Development Center, Executive Board Room 27447 Enterprise Circle Wes~, Temecula~ CA .Comm,ittee Members Present: Dennis Franlq UCR Extension O. B. Johnson, WestMar Commercial Brokerage, Inc. M/chael Lewin, Mirau Edwards Cannon Hatter & Lewin Jim O'Grady, City of Temecula Rex Oliver, Mumeta Chamber of Commerce Tony Renz, Diversified The Staffing Solution David Rosenthal, SWRC Manufacturers' Council Alice Sullivan, Temecula Valley Chamber of Commerce Liz Yuzcr, EDC Call To Order ,. Committee Chair Michael Lewin called the meeting to order at 9:05 a.m. Follow-up Action Reports * Basics Etc, Inc. - Michael Lcwin reported that the condemnation process affecting Bas/cs Etc. was not immihent. He would postpone his call to them until later. Company Contact Reports Solid State Stamping - David Rosenthal reported that the owner of Solid State S~nping in Tem~ula was setting up a holding company which would include this company. The owner recommended that Mr. Rosenthal visit Solid State Stamping after August 1 in order to get a more accurate survey of the company. · CNC Manufacturing - Jim O'Grady reported for Aaron Adams on his phone visit with Lydia Cruz, owner of CNC Manufacturing in Temecula, a machine shop that manufactures parts for the aerospace industry. The company relocated to Temecula from Torrance. They reported 7 employees at this location and they all live in the area. Advantages to the area included being away from larger cities but a disadvantage was the long drive to Los Angeles for parts and processing. Prima~y customers were the Department of Defense and Boeing. They ship their parts to various locations across the United States. Ms. Cruz ranked their business as small, with sales in the past year down due to cutbacks after September 11. They felt that the local economy was getting better. They planned to increase their worlcforce by 2 but had no plans to expand their plant. They did not have contingency plans for electhcal outages. They were happy doing business in SW Riverside County and would bc willing to be a contact for other companies contemplating relocating to this area. Ms. Cruz also indicated that they would most like to see a hospital in Temecula. · Magnecomp Corporation - Dermis Frank reported on his phone visit with an official at Magnecomp Corporation in Temecula~ Magnecomp's greatest need was for experienced machinists and they have funded an engineering scholarship at USD. Survey will be forwarded to EDC staffat a later date. 8r12-202 11:ABAM FROM BusinessRelafionsCommitteeMeefing Minutes-July 11, 2002 ~,.Page 2 of 3 Goal ,progress Report · Michael Lewin announced that visits and phone interviews in the twelfth month of the fiscal year were as follows: 27 visits ~ 3 points each + 33 phone interviews ~ 1 points each = 60 visits/calls ~114 points YTD VISIT PHONE .POINTS Goal 27 33 114 Actual 23 16 85 Variance -4 -17 - 29 New Committee Assignments Michael Lew~n asked the committee to discuss the assignment procedure and how it might be strengthened ia the future. He indicated that the focus had been on manufacturing firms and many were being recycled for second visits. Mr. Lewin suggested that the Business Relations Committee expand to the service sector which would include engineers, finance, accountants etc. Rex Oliver recommended that the EDC place ads or PSA's to educate the public on what services are available from the EDC. Mr. Lewin also recommended that a list of suggested businesses be available at each meeting so those present ff. could select one or two rather than assigning five businesses to one member. Jim O'Cnady indicated that he appreciated having a binder with additional EDC materials and suggested that each committee member have a binder. The committee agreed that a goal of 60 visits for the next year should be attainable. Rex Oliver suggested that the EDC also consider an email survey as an additional method to reach the business community. The committee agreed that a review of the present survey was needed. Michael Lewin reviewed the list of outstanding calls. Al/ce Sullivan agreed to call on Edge Development and would accompany Dennis Frank to visit Label Productions Inc. David Rosenthal agreed to call on S & A Surveying. EDC News and Other Information EDC Board Update - David Rosenthal reported that a slate of officers for the EDC had been proposed and that ballots would be distributed next week, City, County & Chamber News-~ City ofLal~ Eisinore - No report available. City ofMurrleta - Rex Oliver reported that the July 1 annexation increased the population in Murrieta to 63,000; Azusa Pacific College would move To the old Von's building; Lowe's would open their Murrieta facility approximately August 2; and thc Murrieta City Council had approved a $10M bond issue for city improvements. City of Temecula - Jim O'Grady reported that the Temecula City Council had approved funding for the Economic Development Corporation and Temecula Valley Chamber of Commerce; the City would conduct a Development Review Process Workshop on July 16 at 2:00 designed to obtain community input followed ap by a progress report to be submitted to the City Council in September; and Temecula City Council and Murrieta City Council would bold a joint meeting on July 30 at 7:00 p.m. to discuss transportation issues and other items of mutual interest 3O4-2489 ¢e9) 694~444 Fax: ~6) 694~199 6OO,6OOO ECO~NOMtC ALLIANCE TO: FROM: DATE: SUBJECT: Marlene Best Assistant City Manager City of Lake Elsinore Jim O'Grady Assistant City Manager City of Temecula Lori Moss Assistant City Manager City of Murrieta Stevie Field Economic Development/Marketing Coordinator July 15, 2002 SOUTHWEST RIVERSIDE COUNTY MONTHLY MARKETING UPDATE Dear Partners: Please consider this an update on the marketing activities for the Alliance as required in the Southwest Riverside County Marketing for Business Attraction Agreement. Leads A total of seven leads were generated in the month of June. Three leads were from IEEP and four leads were a result of our advertising with Expansion Management magazine. SWRC CD's will be sent out to all BIO2002 leads within the next week. Approximately 35 calls and/or follow-ups were made on both recent and past leads. ConsultinR As Ron continues to work on setting up appointments with San Diego and Northern California biotech companies, he will now incorporate a high-technology industry focus as well as the attraction of venture capital. Ron will work on gathering contact information of the technology and venture capital decision makers in Ventura, Los Angeles, Orange and San Diego counties for visits. Once appointments are schedule, we will contact all partners for availability to attend representing the Alliance. Trade Shows I have contacted Christina Backlund with California Technology Trade and Commerce Agency (CTTCA) for a list of the 2002-2003 trade shows. Once I receive these, we can decide which shows I will attend on behalf of the Alliance for the next fiscal year. "Taste of Southwest Riverside County" event The first annual "Taste of Southwest Riverside County" was a groat success. I believe it was well attended and informative to our business decision makers. At our July meeting, I think it is important that we discuss what worked and what we will change for next time, as well as how often we should plan such an event. I recommend pre-event (approx. 6 months) advertising via an agreed upon medium to generate new leads. Trade shows and magazine interest leads are a great start, however, we need to focus on generating sedous interest in our region from the business decision maker. This week, I will be sending out thank you cards on behalf of the Alliance to our guests and sponsors. I will also coordinate the post event press thank you to our sponsors. Ad Aqenc¥ RFP The ad agency RFP was released on Wednesday, July 3rd, with ali proposals due no later than Tuesday, July 30th. I will share the findings at the July meeting. GIS The County GIS information was sent to GIS Planning on Wednesday, July 3rd. Anatalio is anxious to get underway. The scheduled completion time is approximately the end of August. I will provide a more complete update at the July meeting. On an ongoing basis, I attend the following meetings: SWRC Manufacturer's Council Temecula/Murrieta Group Business Relations Committee SWRC EDC LE EDC Economic Development meetings concerning the Southwest Riverside County region UCR Connect meetings If you need any additional information or have any questions, please contact me at (909) 600-6066. Sincerely, Stevie Field Marketing/Economic Development Coordinator Copy: Brad Hudson Robin Zimpfer Debi Moore Robert Moran Teresa Gallavan Ron Nater FROM : TOM AND PAT MARTINEZ FAX NO. : 909-305-1218 Aug. 10 R002 03:08PM P2 TEMECULll VALLEY FILM Council ~ (~) ~7 Fax (909 6932748 28636 Old Tovm Frcn~t ~. 201-A 'l'e~ccuta, CA 92S90 TEMECULA VALLEY FILM COUNCIL ACTIVITIES REPORT AUGUST 2002 NEWLY APPOINTED OFFICERS OF THE FrLM COUNCIL: New Officers are; Pat Martinez, Executive Director; Sunny Thomas, CO-President; Steve Phelps, CO-President; Ellen Watkins, Vice President; Patty Slaton, Secretary/Treasure; Eve Craig, Judi Staats, THE BUSINESS OF 'J'O ~; FILM COUNCIL: Preparing the Pro&mti~n CmJde. ~ ,~ ' ' e i~ January, 2003 * Monthly mail;~g of our four color Post Cards to Filmmakers Development of a new Web Site Page. The Web Ske should be completed and operating by the end of August, 2002 * Development of new Letterhead end Business Cards Maggie Allen is the chairperson for the re-scheduled Temeeula Valley Show Case 2002 to be held September 1 st at the C.R.C.. Twenty Seven Contestants were selected from Riverside County and North San Diego SUPPORT FOR TH~ TEMECULA VAI.~.~,Y INTERNATIONAL FILM AND MUSIC FESTIVAL: F~m Council members have taken volunteer positions with the Film Festival as Operations Coordinator, Special Events Director and Workshop Coordinator. The Fikn Council has supported the Film & Music Festival by reviewing films with the public and by selecting final contestants for the Music competition_ Efforts to expand Festival Sponsorships included contacts w~th several businesses. FROM : TOM AND PAT MARTINEZ FAX NO. : 909-303-1218 Aug. 10 2002 03:10PM P1 TEMECLrLA VALLEY COUNCIL ACTIVITIES REPORT PAGE 2 Film Council wilt have a display table during the Film Festival with information packages for the Filmmakers. Information will include; Four Color Post Cards, Maps on the W'meries and Local Information Maps plus Photographs of potential fi~,a locations, FILM CO~'NCI~ I~QUIRIES: * (78) Phone calls, mostly related to the Film & Music Festival (1) Film - OffRoad Motocross Facility needed for filming. Was referred to the Inland Empire Film Commission Film Council will continue to support filmmakers request and generate a higher awareness of the Temecula area and to present the opportunities and benefits oflhis production to local merchants and businesses, Respectfully, Pat Martinez Executive Dkector Far tradi Market day in the village square is an ancient tmdition. In olden times, girls got fresh braids and boys got a good scrub behind the ears before the family set off for town. At the market, the things people needed in their daily lives-grain, turnips, honey, candles and a squeal- lng piglet--were bought and sold. Today the tradition is alive and well in California in the form of firmers' markets. There are 350 to 400 certified farmers' markets be- ing held throughout the state, with markets in Santa Monica, San Francisco and Sacramento being among the oldest and biggest. About 2,600 California farmers sell at least part of the crops they produce at these markets. The state's certified farmers' market concept was introduced in the 1970s and is aimed at maintaining the traditional link between farm- ers and consumers. Certified farmers' markets are places where genuine or "certified" farmers sell their crops directly to a public interested in quality, variety and freshness. County agricultural commissioners verify that sellers grow their own crops and they ap- prove locations for markets in their counties. The city of Temecula, in Riverside County, has been holding cer- tiffed farmers' markets on Saturday mornings in its old-town section for more than a decade. Recently a second farmers' market was added Wednesday mornings at The Promenade, an upscale shopping and en- tertainment center nearby. Organizers in Temeeula say market days are not just an opportuni- ty to buy the best quality seasonal produce available--directly from farmers--it's also a community event where shoppers socialize and families spend time together. In addition to reasonably priced farm products, the market offers a~ts and crafts, as well as prepared foods. Nearby shops and restau- rants open early, many putting on sidewalk sales and special offers. Because Temecula is a well-known winegmpe growing region popu- tar with tourists, its farmeis' market draws shoppers from across the nation and the Citrus grower and Temecula Farmers' Market manager Gayle Cunningham said, "We've done surveys and find people come not just for the produce, but also for the opportunity to visit with the farmers. It's a chance to talk about growing practices and solve backyard gar- den problems. Everybody has a farm in their background and they like to tell us about it.' The Cunninghams own a citrus grove in Fallbrook, a nearby eom- munity of small farms that produces a wide range of specialty c~ps. The Cuaninghams grow 15 varieties of fruit on about 12 acres. "V~ grow exoUc c~t~s, ~ Cul~ham satd. That includes Buddha s on diversi hand, an unusual fruit that looks/ike an octopus crossed with a lemon. It's grown for the rind and chefs use it as zest and candied peel. It's a type of citron, which is popular in fruitcakes. We also grow ~mquats, persimmons and macadamia nuts.' On a recent sunny morning, things were just beginning to bustle at the Temecula market. One shopper was having a bridal shower for her friend's daughter in the afternoon and needed salad fixings and flowers for a table cemerpieee. Two y~ung boys elbowed each other in front of a the stall where a farmer was selling fresh strawberries and Gerber daisies. Mom decided to buy the boys some of each. Before the morning was over, more than 3,500 people had come to shop, eat and socialize. And, about 65 to 70 vendors--haft of tbem farmers--had the opportunity to talk directly with consumers about their tastes, interests and preferences. What happens every week in Temecula is playe~l out throughout California, from Beverly Hills to farm-friendly towns in the Central Valley. Farmers set up their stands in the parking lots of shopping malls, in parks and under freeway overpasses. Some assemble in city squares and in front of transit plazas. Dan Best, p~ident of the California Federation of Cenified Farmers' Markets, explained that in the early days of the certified markets there were more alternative farmers, but now the markets have family firm- ers who grow on as much as 1,000 to 2,000 acres. The markets of- fer farmers instant payment, low overhead and access to a concen- tration of customers. "Everyone wants a farmers' market on their own doorstep, ~ Best said. "But if communities want them, they have to be willing to sup- port them. There are a couple of philosophies at work in the markets. One is that the market's purpose is to sell produce. The other is that it's a community event where produce also is sold.' He said either concept works, if communities are willing to put effort into making the markets a success. One of the things Best said farmers bring to these bustling market days is diversity, not just in abe produce offered, but also diversity in who the farmers are themselves. "Many are immigrants, some are farm laborers who have been able to buy or lease their own ground,' said Best, who also manages the farmers' markets ia Sacramento. "They're Itmong, Japanese, central Europeans. We're starting to see Russian beekeepers. Although farm- ers will always provide for mainstream tastes, there is a lot of variety in what's grown.' Best said California farmers are increasingly turning to farmers' markets to improve their cash flow because low commodity prices, global competition and increased opera~g costs mean farmers need direct help from consumers to stay in business. "We offer the safest, tastiest and most nutritious produce in the world,' Best said. "We need to invest in our local farmers. That en- sures they stay in business and farmland is preserved. We're all health- ier for it.' Best said farmers are looking forward to the marketing support the state's new "Buy California" campaign will often This program, which was just f~nded through legishtive action, will encoumge the state's residents to choose California-grown produce over that pro- duced elsewhere. "If Californians are known throughout the world as preferring their own locally grown produce, that's a testimonial,' Best said. For more information on California's certified hrmers' markets and to locate a nearby market, visit the California Federation of Certified Farmers' Markets online at http:# farmenm~rket, ucdavis.edu/. (Kate Campbell is a reporter with the California Farm Bureau Federation. She may be reached at (800) 698-FARM or by e-mail at kcampbell @cJbf .com. ) APPROVAL CITY aTTORNEY DIRECTOR OF FINAN~.~E CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/Ci~ Debbie Ubnoskb,¥Director of Planning August 27, 2002 Monthly Report The following are the recent highlights for the Planning Division of the Community Development Department in the month of July 2002. CURRENT PLANNING ACTIVITIES New Cases The Division received 6_.1 new applications for administrative, other minor cases, and home occupations and 18 applications for public hearings during the month of July. The new public hearing cases are as follows: Change of Zone Certificate of Land Division Compliance Development Plan General Plan Amendment Lot Line Adjustment Massage Establishment Minor Conditional Use Permit Pamel Map Tentative Tract Map Variance 2 2 3 1 2 1 · 3 1 2 1 Status of Maior Proiects Staff is working with project applicants to address any remaining issues and prepare the following cases for public hearing before the Director of Planning or Planning Commission: Roripaugh Ranch Annexation, Specific Plan, Environmental Impact Report and Development Agreement. Staff is currently reviewing the latest re-draft of the Specific Plan. The DA and CFD meetings have recently resumed. Villages of Old Town - Specific Plan, General Plan Amendment and Environmental impact Report have been submitted. Staff has reviewed the Specific Plan and provided comments to the applicant. The applicant is in the process of revising the project details. R:~,MONTHLY.RPT~2OO2~July 2002 Report.doc 1 Rancho Community Church - Application to design, construct and operate a church and school campus on a 39-acre site. The overall proposal will include 292,745 square feet of religious and school facilities with two four level (two story) parking structure (162,600 square feet and 380,023 square feet). The site will be developed in a number of phases beginning with a 1,500 seat, 26,927 square foot interim sanctuary with assembly room and a nursery; a two story 226,777 square foot administration building, 17 modular classroom buildings, a 9,695 square foot preschool, a 300 seat, 5,856 square foot chapel, two field house buildings totaling 10,000 square feet and lighted athletic fields. Future phases include permanent first through twelfth grade classroom facilities, a gymnasium, a 3,500 seat, 43,727 square foot worship center and a parking structure. This project is located on the north side of State Highway 79 South east of Jedidiah Smith Road. At the Planning Commission hearing on July 31,2002 they unanimously recommended that the City Council approve the project. They also required that a lighting study be prepared and reviewed by staff and forwarded with the report for Council action. The application is tentatively scheduled for City Council review on September 24, 2002. Villages of Temecula - Development Plan proposal for a 160 unit multi-family apartment complex with a commercial retail/office center located on the south side of Rancho California Road, west of Cosmic Drive and east of the Moraga Road and Rancho California Road intersection. This project also includes a General Plan Amendment, change of zone (with a PDO) and a parcel map. The State Clearinghouse has circulated the initial study, and no comments were received. A community meeting was held on January 14, 2002. The Planning Commission recommended approval of the project on February 20th. Staff has met with adjacent property owners on two separate occasions and identified their concerns. The project has been continued to the August 13, 2002, City Council meeting. The applicant has requested that the project be continued to the September 17, 2002 City Council Meeting in order to resolve remaining issues with the adjacent property owners. T.R. Properties -A Development Plan application to construct, design, and establish a 15,489 sq. ft. multi-tenant industrial building on the southeast corner of ~Ninchester Road and Bostik Court. The project was submitted on April 15, 2002. Revised plans have been submitted to Planning and routed to all internal departments for comments and/or conditions of approval. Planning has had a number of design comments, which are being reviewed by the applicant. The applicant met with staff to consider design options, and will incorporate staff's requests. Tentative Tract Map change of Zone - Tract Map application to subdivide 4.57 gross acres into 7 residential lots with one open space lot; Zone Change to change property zoning from L-1 to L-2 to allow for 1/2 acre minimum lot sizes. Staff sent out an incomplete application letter to the applicant on August 9, 2002. Linfield Christian School Master Plan - Submitted by Linfield Christian School; a Conditional Use Permit proposal to expand the existing facility with 154,397 square feet of additional classroom and accessory structures and a proposed 37,500 square feet of housing for a superintendent, caretaker and facility. This project is located on the north side of Pauba Road west of Margarita Road (behind Temecula Valley High School). Staff met with the applicant March 1, 2002, to discuss the need to process a PDO in order to establish development standards and uses desired. Staff is awaiting submittal of material. A community meeting for the project was held April 11,2002. This project is on hold pending the preparation of a Planned Development Overlay application. The applicant anticipates submittal near the end of September. Commercial Tentative Parcel Map - Application submitted by Lowry and Associates to divide a R:'W[ONTHLY. RPT~2002',July 2002 Repo~.doc 2 13.2-acres pamel into 14 commercial lots. The subject property is located at the southeast and southwest cornem of State Highway 79 South and Pala Road. Staff has completed Initial Study and the 30-day public review period will end in mid-June. The project was considered at the June 27th Director's Hearing and was subsequently continued to August 29th meeting at the applicant's request. Meadowview Golf Course - Conditional Use Permit and Development Plan to design and construct a public golf course and driving range within the Meadowview Community. Staff has reviewed a third draft of Focused Environmental Impact Report. The developer is selecting a new environmental consultant to complete the draft EIR. Cingular Wireless Telecommunications & Sign Structure at Chaparral High School - Conditional Use Permit to construct a 26 foot high, 14 foot x14 foot rectangular structure to house six wireless telecommunication antennas and equipment, and structure will include three sides with signage to consist of an 84 square foot non-illuminated sign with green letters and blue background to read "Chaparral High School", a 42 square foot electronic message marquee, and a 56 square foot blue and beige colored "C" letter with a black and green puma mascot illustration. Staff is reviewing the most recently submitted materials for completeness. The project was approved at the August 7, 2002 Planning Commission. Overland Self Storage Facility - Conditional Use Permit to construct a 124,496 square foot, one story, self-storage mini warehousing facility with beige stucco and beige metal siding exterior walls and olive green color metal roofing on a two lot, 3.65-acres site, located south of Overland Drive and east of Commerce Center Drive. Future phase to include construction of a one-story 3,000 square foot office and caretaker's dwelling unit located at front of site. Staff held a Development Review Committee meeting on May8, 2002. As a result, a number of issues have been identified and have been communicated to the owner and applicant. As of August 14, 2002, no plans have been resubmitted for continued review. Rancho Dental - Planning application to construct, operate and establish a 3,719 sq. ft. dental office building on the SW corner of Lyndie Lane and Rancho California Road. The project was submitted on March 21,2002. Staff is working with the applicant on design issues. As of June 10, 2002, no plans have been re-submitted for planning review. The applicant submitted revised plans on July 29, 2002. The plans have been routed to all applicable departments, which will be conveyed to applicant. Antenna Tower at Temecula Creek - is a Conditional Use Permit to construct and operate a 65 foot high cellular antenna, located at 44501 Rainbow Canyon Road (922-220-004); submitted by AT&T Wireless. The application was deemed incomplete on April 24, 2002. A DRC meeting was held on May 23, 2002. Staff is awaiting re-submittal by applicant. Affirmed Housing Partners Tentative Tract Map No. 30604 - is a tract map for 17 single family dwelling units on 2.20-acres of land, located on the north and south side of sixth street (922-052- 004, 005,006, and 010); submitted by Affirmed Housing Partners. The application was deemed incomplete on April 27, 2002. Applicant resubmitted on May 17, 2002. Staff reviewed re- submittal and issued comments. The item is scheduled for the August 21, 2002 Planning Commission meeting. Wireless Telecommunication - is a Minor Conditional Use Permit to co-locate three sector antennas on an existing 57 foot high monopine and the installation of four equipment cabinets, located at 41520 Margarita Road (954-020-005); submitted by AT&T Wireless. The project was R:'~vlONTHLY. RPT'~2002~July 2002 Report.doc 3 deemed incomplete on May 7, 2002. A DRC meeting was held on May 23, 2002, and staff is awaiting re-submittal by applicant. Cingular Wireless Antenna Facility - Minor Conditional Use Permit to construct, operate and establish an unmanned telecommunications facility consisting of installing (6) antennas in two 35' high metal poles, replacing the existing poles that are being utilized to hold up netting, which prevents golf balls from entering into the public street. The project proposed was located on the northeast corner of Rancho California Road and Margarita Road in the Temeku Hills Golf Course. The project was submitted on November 30, 2001. On December 20, 2001, the project was deemed incomplete at which time planning had requested redesign. Finally, on Mamh 12, 2002, the applicant had requested that the project be heard at a Directo~"s Hearing as submitted. The project was heard atthe Director's Hearing on May9, 2002, at which time the homeowners that reside in the Temeku Hills voiced a number of concerns. Consequently, the Hearing Officer continued the project until the May 30, 2002, Director's Hearing in order to address the concerns expressed by the homeowners. On May 30, 2002, the project was heard again, with a number of homeowners in the audience who voiced opposition to the project. The Hearing Officer, after hearing all the facts of the case made a decision to deny the project. The appeal was heard at the August 7, 2002 Planning Commission meeting in which staff recommended denial of the appeal. A number of homeowners attended the Hearing, voicing opposition to the project. The Planning Commission decided to continue the item to the September 4th Planning Commission, requesting that the applicant provide a complete alternative Design Analysis and samples of the proposed steel poles. Hampton Inn Suites - Development Plan to construct and operate a 70-room 4-story hotel building at the northeast corner of Jefferson and Winchester. The project was continued to the August 21 Planning Commission hearing. Staff recommends approval. Wolf Creek Tentative Tract Map - Tentative Tract Map No. 30264 for the southerly half of the Wolf Creek Specific Plan was submitted to Planning on June 26, 2002. The project was routed to all applicable departments and agencies for review. As a result, the application was deemed incomplete on July 25, 2002. Staff is continuing review of the Tentative Tract Map as of August 13, 2002. Milgard Manufacturing - A Development Plan to design, construct, and operate a 54,000 square foot expansion to the existing Milgard Manufacturing. The subject property is located at 26879 Diaz Road and also known as Assessor's Pamel Number 909-370-031. The Planning Director has approved the project as a Fast Track project. The application was approved by the Planning Commission on August 7th. Professional Golfers College - Conditional use permit to design, construct and operate a golf management school with a nine hole public practice course and driving range on a 22-acre site on the south side of Rancho Vista Road between Meadows Parkway and Margarita Road. The project is scheduled for the August 21st Planning Commission hearing. Staff recommends approval. BBK Performance - is a Development Plan request to build a 22,260 square foot two-story industrial/warehouse building on a 1.4-acre site. The subject property is located on the east side of Bostik Court, 170 feet south of Winchester Road. Staff is awaiting submittal of revised plans. Rainbow Canyon Retail Center Design Guidelines - Application for approval of architectural, landscaping and signage design guidelines for the Rainbow Canyon Retail Center. The subject R:'Ut4ONTHLY. RPT~2002"July 2002 Reporl.doc 4 property is located at the southeast and southwest corners of State Hwy. 79 South and Pala Road. Staff has delivered comments to the applicant and is awaiting submittal of revised documents. Crowne Hill Design Guidelines - is a Substantial Conformance request to modify the existing Design Guidelines for the Crowne Hill Subdivision submitted on July 5, 2002. These guidelines will establish the new design and development standards for the style of homes, fencing, entry monumentation, and landscaping for the remaining 803 lots. Crowne Hill is located on the southeast corner of Pauba and Butterfield Stage Roads. Upon completion of staff review this request will be scheduled for a hearing with the Planning Commission. This application was filed by Pacific Century Homes. Comments from staff's first review were provided at a meeting held July 31,2002 and as of August 15th, revised documents are being reviewed for adequacy. The Slater Industrial Buildings - is a Development Plan request to build two 11,213 s.f. concrete tilt-up, office warehouse buildings on a 1.97 acre lot within the on the west side of Bostik Court south of Winchester Road. Growth Management Company filed this application. The application was deemed incomplete July 11,2002. Jefferson Avenue Office Building - A Development Plan to construct a 21,870 square foot two story office building on 1.67 acres of land, located at 27708 Jefferson Avenue (APN 921-400- 037-2); Submitted by Diamond Central Investors, LLC. The application was submitted on June 21,2002. A DRC meeting was held on August 8, 2002 and staff is awaiting resubmittal. Naron Pacific- A proposal for zone change from L-1 to L-2 on 31.93 Acres and Tentative Tract Map to subdivide into 33 residential lots and 2 open space lots. Staff has met with the applicant's representative to address several concerns. The TTM is contingent upon the ZC, therefore, this project is exempt from the Permit Streamlining Act. Staff is waiting for submittal of a constraints map and submittal of a proposed PDO. Caf~ Kerr- PA01-0587 - Administrative Development Plan for a Minor Conditional Use Permit to allow outdoor dining. Sent applicant letter on July 31, 2002 that application has not been processed due to Building, Fire, and Planning. Staff has tentatively scheduled the application for Director's Hearing on September 12th 2002. Edge Nightclub- A Minor Conditional Use Permit to operate an entertainment facility to include a type 48 liquor license, live music, dancing, and other entertainment uses as outlined in the submitted statement of operations in a 4,860 square foot existing building, located at 28822 Old Town Front Street (APN 922-093-003); Submitted by Ronald Hannah. The application was submitted on July 5, 2002. An incomplete letter was mailed to the applicant on July 30, 2002. Roripaugh Estates - Land Use Changes and Development Plan are a collection of four proposals, affecting property located on the northeast corner of Winchester and Nicolas Roads, to: amend the General Plan to convert 8.3 acres of a 20.2 acre Neighborhood Commercial site to Medium Density Residential; amend Roripaugh Specific Plan (same as the General Plan plus text amendments); process a Tentative Tract Map for 52 residential lots; and a Development Plan to build a shopping center on an 11.9 acre with 102,875 square feet of proposed floor space. Application is tentatively scheduled for DRC review on August 29th 2002. AT&T Wireless - A Conditional Use PermitJDevelopment Plan to construct, operate and establish an unmanned wireless communication facility consisting of a 60'-0" mono-pine and a 8'x12' equipment area, located at the Rancho California Water District Water Reservoir R:~vlONTH LY.R P'i-~2002',July 2002 Report.doc 5 Complex, east of Meadow Parkway. The project was submitted on June 21,2002. Although the project was deemed complete on July 19, 2002, the applicant was advised that staff could not support the proposal. Additionally, since the project was submitted, staff has received numerous phone calls and letters in opposition from the adjacent homeowners, however the applicant, Velocitel, inc. resubmitted revised plans. The applicant indicated that they would notify staff whether or not they wished to continue their application. As of August 13, 2002, the applicant has not indicated their intentions. Harveston Product Review - Four (4) Development Plan applications for subdivision home products for the Harveston SP, Planning Areas 3, 4 and 7. Each Development Plan Application requests a specific architect and each architect have provided a variety of architectural styles, colors, and materials. The product review was submitted on May 6, 2002. Staff met with the applicant, Lennar Homes, to discuss a number of architectural design issues. The applicant responded by revising the elevation drawings and resubmitted plans on July 19, 2002. Staff has reviewed the revised plans and provided comments. Assuming timely resubmittal, the applications are tentatively scheduled fro the September 4th Planning Commission meeting. Kevin Brown Executive Office Building - A Development Plan to construct, operate and establish an 11,642 square foot executive office building on 0.95 acres, located at 27247 Madison Avenue, west of Madison Avenue, north of Sanborn Avenue, submitted on July 26, 2002, by Herron & Rumansoff Architects. The project is currently being reviewed for completeness. Small Business Assistance Penfold Building: Assisted sign contractor in developing a sign program for this new commercial building in Old Town Temecula in preparation for the August Old Town Local Review Board meeting. · Lighthouse Thrift Building: Advised the new owner of this Old Town building regarding the City's Facade Improvement Program for new paint, signs and construction for a new false front. · Norm Reeves Group: Staff helped this business with plans for an expansion and renewal of its temporary parking lot permit. · Palomar Hotel: Provided information regarding the feasibility of expanding an existing business in Old Town Temecula. US Land Building: Met with new owner of this Old Town building regarding a new sign program and outside paint under the Fa(;ade Improvement Program. Helped applicant prepare package for submittal to the Old Town Local Review Board in August. · JC Penney Salon: Aided corporate headquarters in making an application for a massage establishment permit for the beauty salon at its Temecula store. · Chocolate Florist: At request of owner made an on-site visit to this Old Town business in order to help develop a new sign program and fagade improvements. Flowserve: Assisted this local business in expediting occupancy changes to its existing building. Coordinated meeting with City staff at site in order to facilitate conditional use permit application. R:'~IONTHLY.RP'I'~2002~uly 2002 Report.doc 6 · Lowe's: Worked with Operations Manager to develop a solution to outside storage problems and help him obtain a release of his landscaping deposit. Special Event Permits · September 14t~ Celebration: Met with Mr. Paul Orozco, who is planning this event for Old Town Temecula. Helped him with a new site plan for the proposed event area. · Boys and Girls Club: Continue assisting representatives of this group with the placement of a temporary commercial coach on there Pujol Street property. · Tractor Race: Advising representatives of Southwest Events regarding their plan for a tractor race this fall at the Northwest Sports Complex. · Coolcat Collectables Car Show: Aided this new business with their application for a car show at the Winchester Square Shopping Center. · Temecula On Stage: Developed site plan and helped the Theater Foundation with the application for this Labor Day fundraising event. · Quaid Harley Davidson Grand Opening: Helped this new business with their application for this upcoming event. · Summer Nights: Aided City consultant Melody Brunsting with the processing of this City- sponsored event. Massage Establishment Permits · Massage By Tracy: This business was issued a one-year renewal for a Massage Establishment Permit on July 8, 2002. · Old Town Temecula Salon: This day spa business located in Old Town Temecula was issued a one-year Massage Establishment Permit on July 19, 2002. Special Projects & Lonq Ran,qe Planninq Activities The Division also commits work efforts toward larger scale and longer time frame projects for both private and public purposes. These activities can range from a relatively simple ordinance or environmental review to a new specific plan or a general plan amendment. Some of the major special projects and long range planning activities are as follows: Housing Element Update - The State Department of Housing and Community Development has approved the approach in the revised Housing Element. The draft will now be scheduled for public hearing before the Planning Commission on September 18th and tentative to the City Council in October. Comprehensive General Plan Update - The CAC has completed its review of the draft goals and policies, and is currently considering alternative land uses. A joint Council-Planning Commission workshop has been scheduled for July 17th. Staff is presently working to set up another joint meeting to discuss land use resources. R:~,,1ONTHLY. RP'r~?.002~July 2002 Report.doc 7 Traditional Neighborhood Development Ordinance - Final changes are being made prior to scheduling this item for a Planning Commission workshop. This item is on hold pending additional staff resources. Surface Mining Ordinance - The staff and City Attorney had been making final changes based upon feedback from the State prior to submitting this item to the Council for their consideration. This item is on hold pending additional staff resoumes. Hillside Development Policy - The policies are being examined for integration into the draft- grading ordinance. This item is on hold pending additional staff resources. Large Family Day Care Home Facility Ordinance - Staff is currently revising the ordinance for the Commissioner's consideration. Southside Specific Plan - This item is on hold pending additional staff resources. Pechanga Parkway (formerly Pala Road) Widening & Sound Wall - Staff has revised the Preliminary Environmental Study Form (NEPA) per comments from reviewing agencies. Staff is reviewing the 70% sound wall design submittal and has provided landscape plans. Will provide comments to Public Works. Rancho CA Road Bridge Widening - Staff has reviewed the Draft Initial Study / Mitigated Negative Declaration. Per staff direction, the consultant made changes to the Noise & Air Quality sections of the document. Public review is scheduled fromAugust 16 to September 16, 2002. Scheduled for Planning Commission on September 24, 2002. Diaz Road Realignment- Staff is reviewing 90% Design Submittal for street improvements and landscaping and will provide comments to Public Works. PA02-0260 Valley Christian Fellowship - Staff will present a General Plan Amendment and Zone Change from VL to PO on 2.75 Acre site at the SWC of Margarita and De Portola Roads to Planning Commission on August 21 st 2002, recommending approval. Overland Drive Extension - Staff has reviewed 2nd submittal of the draft initial study/Mitigated Negative Declaration and has provided comments to Public Works. · City - Project environmental reviews and permitting: · PA00-0421 and PA00-0422 Butterfield Stage LLC - (Resurrected old project) General Plan Amendment and Zone Change at SEC of Butterfield Stage Road and Hwy 79 South to change 20.33 acres from Neighborhood Commercial to Community Commercial and Open Space. Applicant has new party interested in purchasing the site, · Procedures to Implement CEQA - Staff initiated project to develop local guidelines for processing CEQA documents, including the adoption of Local exemptions. The process will also conform to the 2002 CEQA Guidelines. o Interim Southside Fire Station Site o First Street Landscape Improvement Project - Completed, City received a Grant R:~IONTHLY.RP'i~2.002~July 2002 Report.doc 8 toward construction. Vail Ranch Middle School Basketball Court Lighting - Negative Declaration prepared, waiting for TCSD and TVUSD to reach an agreement regarding Use Before School to City Council. General Plan Amendments Villages of Temecula, south of Rancho California Rd., west of Cosmic and east of Moraga intersection. A community meeting was held on January 14, 2002. The project was approved at Planning Commission on February 20, 2002 and will be scheduled for City Council in the near future. Staff has met with adjacent homeowners on two separate occasions and identified a number of concerns. The General Plan Amendment, Change of Zone, Development Plan, and Tentative Parcel Map are scheduled to be heard at the June 25, 2002, City Council meeting. · Rancho Highlands Drive was continued by the City Council on September 25, 2001. A request to reduce the size of Via Industrial (Western Bypass Corridor) north of Avenida Alvarado has been submitted and has been on hold pending the approval of a revised Circulation Element. Eli Lilly General Plan Amendment and Zone Change - The applicant's proposal would involve changing the land use designations to Community Commemial. Staff recommends a Professional Office designation on one parcel. A Specific Plan Amendment is required to change the zoning for Planning Area Three of the Regional Center Specific Plan. The applicant has submitted preliminary grading plans. Staff will meet with applicant on August 13, 2002 to discuss preliminary landscaping and erosion control plans. Margarita Village Specific Plan - A General Plan Amendment for Parcel Map 22513, amending the land use from Neighborhood Commercial to Community Commercial on 9.77 acres located at the southeast corner of Rancho California Road and Meadows Parkway (954-030-001); Submitted by Venture Point. In addition to the General Plan Amendment the applicant has also submitted a Specific Plan Amendment, Conditional Use Permit and Development Plan. The applications were submitted on May 23, 2002. A DRC meeting has been scheduled on August 8, 2002. Geoqraphic Information System (GIS) Activities The equipment for the computers for all front ine fire emergency response un ts for the City s GIS based Fire Response Program was purchased; Information Systems is preparing them for installation. Staff is awaiting he second deliverable from the Project Design Consultant's contract for the high resolution digital aerial ortho-photographs of the City and surrounding area. This contract will ultimately include 1 foot per pixel photographs (imagery) and contours at 5 foot intervals for 150 square miles around the City and 6" inch per pixel imagery and contours at 2 foot intervals for the area within the city limits. · Staff continues to work with Public Works staff to map storm drain locations with the City's GPS unit. This is an ongoing project, which will take several months to complete. · Recent mapping products and data requests include: R:~¥1ONTHLY.RPT~2.002~July 2002 Report.doc 9 o Map identifying all vacant properties and their land uses for Economic Development o Vacant land in relation to vacant properties for Planning o Various requests for mailing labels for the Planning Department o Maps of Old Town with building footprints for Redevelopment o Fire Inspection map for the Fire Department o Map showing status of commemial properties along 79(S) for Planning o Map of signalized intersections and battery backups for Public Works o Map of interconnect infrastructure for Public Works o Map of maintenance areas for TCSD o Map of road closures for 4th of July event at the Sports Park for Public Works o Maps and analysis for possible PHS expansion for Economic Development o Updated the Average Daily Trips map for Public Work o Map identifying temporary parking area for Pechanga Casino o Updates to the Fire Response Area map for Fire o Vail Ranch parks map for TCSD o Property owner map and labels for properties along 79(S) for proposed street name change for Building o Vicinity, zoning and land use exhibits prepared for Planning Staff continues with ongoing data layer development and maintenance. R:~MONTHLY, RP'I",2OO2~July 2002 Report.doc 10 APPROVAL CITY ATTORNEY '~--~ DIRECTOR OF FINANCE CITY MANAGE~ TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/City Council Jim Domenoe, Chief of Police August 27, 2002 Monthly Departmental Report The following report reflects special teams, traffic enforcement and miscellaneous activity occurring during July of 2002. The Police Department responded to 37 "priority one" calls for service during the month of July, with an average response time of approximately 5.2 minutes. A total of 1714 calls for police service were generated in the Cityof Temecula during the month. During the month of July, the Temecula Police Department's Town Center Storefront served a total of 202 customers. Seventy-two (72) sets of fingerprints were taken, 39 people filed police reports and 12 people had citations signed off. Crime Prevention Officer Lynn Fanene participated in a number of special events, neighborhood watch and community-oriented programs during the month. He also coordinated requests for patrol ride-alongs. Additionally, he continued to provide residential and business security surveys/visits and past crime follow-up. Officer Fanene also continued to process City Planning Department submissions of site plans/conditions. The POP Teams continued to work on the "Crime Free Multi-Housing" project during the month of July. The teams continued their Warrant Apprehension Program during the month, which resulted in four felony arrests and two misdemeanor arrests. The POP Teams continued with their proactive patrol efforts and made four additional felony arrests and 10 misdemeanor arrests. POP Teams also continued with the homeless persons program, with the goal of assisting homeless in finding services and aid to help them. The POP Team is continuing to monitor the graffiti program in Temecula. They filed vandalism charges on one subject during the month of July. The Old Town Storefront serves as an office for the POP teams and a location to assist the public with police services. This has greatly increased their accessibility and their ability to serve the Old Town area. During July, the Old Town Storefront served 154 customers. Twenty sets of fingerprints were taken, 24 reports were written, and 16 citations were signed off. The traffic team reported that during the month of July there were 735 citations issued for hazardous violations, 127 citations were issued for non-hazardous violations and 83 parking citations were issued. During the month there were just 11 injury traffic collisions, 64 non-injury collisions were reported and 16 drivers were arrested for DUI. The Neighborhood Enforcement Team (NET) Monthly Departmental Report Page 2 program resulted in 25 citations being issued. This program addresses traffic concerns in residential neighborhoods with a dedicated motor officer. The total number of SLAP citations issued during the month of July was 188. During the month of July, the POP officers assigned to the Promenade Mall handled a total of 179 calls for service. The majority of these calls were for shoplifting investigations. During the month, calls and on-sight activity resulted in the criminal arrest and filings on 18 misdemeanors for various offenses. Officers McEIvain and Rupe continued to provide training to security staff during the month. The mall officers continued to work on vehicle theft and burglary programs. One vehicle burglary occurred during the month of July. The Mall Booth is a great success and continues to draw large numbers of people seeking information or just to speak to Officer Jerome Joyner. Numerous children have been fingerprinted during the month of Ju~y and over 300 employment applications have been distributed. Four school resource officers continued to remain active during July. They continued to provide a law enforcement presence on school campuses during summer school. The school resource officers also conducted many counseling sessions with students. A total of nine investigations/reports were conducted/written by the school resource officers during July. The school resource officers, in cooperation with the Rotary Club and a local pre-school, conducted the first presentation of"Safety Town", a national education program designed to teach young children survival ski~ls in today's society. The JOLT program (Juvenile Offender Law Enforcement Program) continues to be a success in part through its Youth Court program. Officer Michelle Medeiros conducted the 92nd Youth Court session. The JOLT officer assisted at other schools when needed and conducted follow-ups with parents of juveniles in the JOLT program. Officer Medeiros worked with "at risk" juveniles throughout the month and also conducted counseling sessions with their parents. She also assisted the District Attorney's Qffice and the Probation Department by providing training during home visits with incorrigible/at risk juveniles during the month of July. During the month of July, the Special Enforcement Team (SET Team) of Officers John Wade and Michelle Larson handled a total of nine cases. These cases resulted in eight misdemeanor and five felony arrests, primarily for narcotics violations. This team continues to work street level narcotics and specialty patrol within the city on a proactive basis. The SET Team served two felony arrest warrants for narcotic violations in the City of Temecula during the month of July. Volunteers from the community continue to be an integral part of the Temecula Police Department's staff. Under the guidance of volunteer coordinator Officer Bob Ridley and assistant coordinator Gayle Gerrish, the Police Department's volunteer staff contributed 470 hours of service in July. Volunteer assignments include computer data input, logistics support, special event assistance and telephone answering duties. Community Action Patrol (CAP) Program volunteers have begun their activities, patrolling the city for graffiti, conducting vacation residential checks and assisting patrol with special logistical needs and special events. Other duties these volunteers will attend to are business checks and abandoned, vehicles and traffic control. The goal of the program is high visibility, which prevents crime from occurring. CAP Team members contributed 185 hours of service to the community during the month of July. The reserve officer program and mounted posse are additional valuable volunteer resources available to the police department. The police department utilizes reserve officers to assist with Monthly Departmental Report Page 3 patrol, traffic enforcement, crime prevention, off road vehicle enforcement and a variety of special functions. Reserve police officers worked a total of 153 hours specifically on patrol in Temecula during the month of July. TO: FROM: DATE: SUBJECT: APPROVAL DIRECTOR OF FIN~ CITY MANAGER CITY OF TEMECULA AGENDA REPORT City Council/City Manager Anthony J. Elmo, Director of Building and Safety August 27, 2002 Departmental Report - July 2002 PREPARED BY: Carol Brockmeier, Administrative Secretary TOTAL NUMBER OF PERMITS ISSUED ................................................................... 331 NSFR ................................................................................................................ 116 NCOM ................................................................................................................... 6 TOTAL VALUATION ..................................................................................... $24,024,880 TOTAL NUMBER OF INSPECTIONS PERFORMED ............................................................................. 4,166 TO: FROM: DATE: SUBJECT: APPROVAl /", CITY ATTORNEY DIRECTOR OF FINANC_E,~.~ CITY MANAGER (~) CITY OF TEMECULA AGENDA REPORT City Manager/City Council William G. Hughes, Director of Public Works/City Engineer August 27, 2002 Department of Public Works Monthly Activity Report RECOMMENDATION: Attached for City Council's review and filing is the Department of Public Works' Monthly Activity Reports for the month of July, 2002. MOACTRPT CAPITAL IMPROVEMENT PROJECTS Monthly Activity Report July / August 2002 Prepared By: Amer Attar Submitted by: William G. Hughes Date: August 27, 2002 PROJECTS UNDER CONSTRUCTION 1. Margarita Road Widening, Phase I (Interim), Pauba Road to Plo Pico This project will widen Margarita Road on an interim bases between Pauba Road and Plo Pico. As a result, Margarita Road will have four lanes throughout City limits. The contractor, R.J. Noble, has completed the work. The final quantities will be calculated and the contract close out information will be forwarded to City Council for the Notice of Completion. 2. Chaparral High School Swimming Pool A 25-yard x 25-meter pool will be built at Chaparral High School. The facility will include a smaller recreation pool component and a bathhouse with locker room facilities, restrooms and showers. Spray-type play equipment will be included as an element in the base construction bid. The project is complete with the exception of several minor punch list items. The final quantities will be calculated and the contract close out information will be forwarded to City Council for the Notice of Completion. The landscape maintenance period will be completed 8/30/02. 3. Pala Road Improvements, Phase I - (Widening to accommodate four lanes from Pala Road Bridge to Wolf Valley) and Traffic Signals Modifications at Loma Linda, and at Wolf Valley Pala Road Improvements, Phase I, will give Pala Road two lanes in each direction (58 feet in width) from the Pala Road Bridge to the Pechanga Casino. It includes n-striping the entire length. Pala Road Phase I. In addition, the two traffic signals at Loma Linda and at Wolf Valley will be modified to accommodate the road interim widening. This project is complete except for minor punch list items. The notice of completion will be brought to City Council once the City has acquired the maint, bond and contractor's affidavit. 4. Slurry Seal Program - FY2001-02 This project will slurry seal and protect various streets throughout the city. Construction began on July 1,2002. Contractor anticipated being complete by end of August. Additional change order work includes installing Type II Slurry, and mpainting various legends throughout the city. 5. First Street Extension - Environmental Mitigation This project will create approximately 1.49 acres of wetlands along Murrieta Creek at First Street. It includes construction of landscaping and irrigation improvements, and maintenance of said improvements for a period of five (5) years in accordance with California Department of Fish and Game and U.S. Army Corps of Engineers permit requirements. Bids were opened June 6, 2002. Award is on hold pending RCFC/ACOE coordination with Murrieta Creek Improvement project. R:~VlonthlyAc~ vityRepott\CIP~2002Uuly.doc 6. Pavement Rehabilitation Program - FY 2001/2002 This project will rehabilitate and reconstruct portions of Rancho California Road between Hope Way and Cosmic Way. Bids were opened on June 18. The lowest bidder is R.J. Noble Company with a bid of $593,194.85. Construction is to begin August 26, 2002. Anticipate construction to be finished in November 2002. 7. Community Theatre - Mercantile Seismic Retrofit This project will create a community theatre at the old Mercantile building in downtown Temecula. Bids were opened on July 30, 2002. The lowest responsible bidder was 2H Construction Inc. from Long Beach CA. with a bid price of $332,467.00. Construction anticipated to begin by the end of September. 8. Citywide A.C. Repairs - FY2001-02 This project will repair various road sections throughout the City. Bids were opened on 8/15/02. All American Asphalt was lowest bidder with a bid of $169,169.00. Council is to award contract on August 27, 2002. Construction is anticipated to begin September/October 2002. PROJECTS BEING ADVERTISED FOR BIDS 1. Children's Museum This project will construct a 7,500 square foot children's museum. Plans, specifications, and estimates ara complete for the shell improvements to the existing building. Bid opening for the building shell improvements is scheduled for September 5, 2002. PROJECTS IN DESIGN 1. Pechanga Parkway (Formerly Pala Road) Improvements - Phase II (SR 79 South to Pechanga Road) This project will widen Pala Road to its ultimate width from the Pala Road Bridge to Pechanga road. The Preliminary Environmental Document Classification (NEPA) of the project has been determined to be "Categorical Exclusion" with required technical studies (involving Federal action). The City is currently working with Local Assistance to acquire all necessary signatures for the PES document. The consultant submitted plans to RCFC & WCD for review and comment. Work is proceeding with the remainder of the design. 2. Pechanga Parkway (Formerly Pala Road) Sound Wall Improvements Under this project, sound walls will be designed and constructed on the southwest side of Pechanga 2 R:XMontldyActivityRepoffiC IP~2002U uly.doc Parkway, from Rainbow Canyon Road to the Pechanga casino and on the northeast side along the residences just north of Loma Linda, The City is currently reviewing the design plans (60%) submitted by the consultant. The design plans (60%) were sent to all utilities and affected HOA's for review. Environmental issues have been identified and documents are being prepared, Work is being coordinated with the Pechanga Parkway Improvements - Phase II. i. 3. Rancho California Road Bridge Widening Over Murrieta Creek This project will widen Rancho California Bridge over Murrieta Creek to provide four additional traffic lanes. Staff is currently reviewing 100% drawings and specifications for completeness. Processing for right of way and environmental requirements are schedule for completion by September 2002. 4. Temecula Library A full service library, approximately 34,000 square feet in area, will be designed and built on Pauba Road, just west of Fire Station #84. This project will provide the community with library resources and services. A separate parcel has been created for the library for bond purposes. The application to the State was submitted on 6/13/02. Utility services construction will be coordinated with Pauba Road, Phase II Street Improvements. 5. Pauba Road Improvements - Phase II (Margarita Road to Showalter Road) This project will widen Pauba Road from Showalter to just west of Margarita Road to its ultimate width. The City has reviewed the 100% Design Plans submitted by the consultant. Specifications are being prepared. Plans were sent to all utilities and all utility issues are being addressed. Environmental issues were identified and the City Planning Dept is preparing the documents. Work is being coordinated with the library project. 6. John Warner/Santiago Road Assessment District - Hydrology Study Under this project a drainage study will be done to compliment the improvement plans being done by the properbj owners. Eventually the city will be the oversight agency for a property owners sponsored assessment district. The City Council approved a Professional Services Agreement with Engineering Resources of Southern California, Inc. to do the hydrology study and the storm drain design at the June 11,2002 meeting. The kick-off meeting was held on July 10, 2002 and a draft Hydrology Study was received on 8/6/02. ERSC is working on the drainage alternatives. 7. Landscaping and Sidewalk On 79 South (Front Street to Pala Road) The project consists of the design and construction of new sidewalk, landscaping, and irrigation along State Route 79 South between Pala Road and Old Town Front Street. Review of 1st plan submittal complete, however the project scope has been modified. Next plan submittal (60%) is expected to include revised scope. Caltrans comments have been received and have been given to consultant. 8. Temecula Sports Complex A new 40+ Acres sports complex will be built on Pala Road at Wolf Valley. The new sports complex location will be at the corner of Pala Road and Deer Hollow Way Preliminary design is underway, with council approval for the site layout scheduled for 2nd meeting in September. 3 R:'xMonthlyActivityReporf, C IP',2002~J uly.doc 9. Bridge Barrier Rail Upgrade, Rainbow Canyon Road over Pechanga Creek/Del Rio Road over Empire Creek This project will replace the existing barrier rails of the Rainbow Canyon Bridge over Pechanga Creek and the Del Rio Road Bridge over Empire Creek. Simon Wong Engineering (SWE) submitted the 90% Design documents. City reviewed and returned with minor comments to SWE. Final submittal should be ready by the end of August. 10. Fire Station - Wolf Creek Site A fire station will be built at the Wolf Creek Site. B&S has reviewed second submittal and provided plan check comments. Architect to meet with B&S to go over comments. Further progress is now dependent upon Wolf Creek development plans for southerly side of Wolf Valley Rd. 11. Pavement Management System Update The project will establish a pavement management program that will provide an ongoing schedule of needed repaim and provide data that will be used to prepare budget estimates required to complete the scheduled work. GIS links, AutoCAD review, and updates to MicroPAVER are included in the total program. The consultant has completed his pavement survey and is now preparing the pavement study. 12. Vail Ranch Park (Near Pauba Valley School) - Add Amenities This project will add amenities, including play equipment to the recently annexed Vail Ranch Park. The Community Services Commission approved the Vail Ranch Park Site "C" Master Plan on February 11,2002. The Master Plan was approved by City Council at the March 26, 2002 meeting. RHA Landscape Architects/Planners Inc. is the design firm and the first submittal was made on May 3rd. The City reviewed these documents and returned them to the contractor for revisions. A meeting between the City and RHA to discuss these comments was held on July 31 and revisions are being made. 13. Diaz Road Realignment Under this project, Diaz Road will be realigned to Vincent Moraga Road at Rancho California Road. Business Park Drive will be a T-intersection at Diaz. City staff is currently designing the project. Anticipated street and landscaping design completion is scheduled for August 2002. Right of Way and environmental processing is anticipated to be completed by September of 2002. 14. Rancho California Road Median Modifications at Town Center The project will include the closing of the two median openings on Rancho California Road in front of the Town Center, while lengthening the left turn lanes at Ynez Road, Town Center Drive, and Via Los Colinas to improve traffic circulation. The design is 100% complete. To avoid construction during the holiday period, bidding will not begin until October with construction starting in January 2003. This project will be combined with PW00-20. 15. Rancho California Road Widening at Ynez Road (Add right turn lane to westbound lanes) This project will add a right turn lane on westbound Rancho California Road at Ynez Road Right of way acquisition at the northeast corner of Rancho California and Ynez is in process with Claim Jumper Restaurant signing the acquisition agreement. In-house design is 90% complete. To avoid construction during the holiday period, bidding will not begin until October with construction starting 4 R:~vlonthlyAclJvityRepor t~C ll~2(g)2'duly.doc in January 2003. This project will be combined with PW00-02. 16. Winchester Road Widening Between Enterprise Circle and Jefferson This project will widen Winchester road between Enterprise Circle and Jefferson Avenue. it will also add a right turn lane from Eastbound Winchester to Southbound Jefferson, starting at Enterprise Circle. Project layout was plotted and discussed with Traffic and DPW. In-house design continues. 17. Rancho California Sports park ADA Access and Shade Structure Design and construct concrete ADA walkways to the remaining ball fields 3,4,5,7,8. Install two shade picnic/seating areas adjacent to the snack bar building. Design and construct concrete ADA walkways to the remaining ball fields 3,4,5,7,8. Install two shade picnic/seating areas adjacent to the snack bar building. Design work is complete and presently in the plan checking phase. Quantities being finalized, specification submittal will be in beginning of September. PROJECTS IN THE PLANNING STAGE 1. 1-15/SR 79 Interchange - Project Study Report (PSR) This project will modify the 1-15/SR 79 South interchange to accommodate projected future traffic. The City received the final Value Engineering Analysis Report from Caltrans on May 8, 2002. All the proposed alignments presented by the value analysis team were rejected. A meeting between City and Caltrans staff is set for 9/11/02 to discuss the options. 2. French Valley Parkway Interchange, Project Report (PR), Plans Specifications, and Estimate (PS&E) Preparation This project will construct an interchange between Winchester Road Interchange and the I-15/I-215 split. Request For Qualifications (RFQ) notices have been advertised, were sent to selected consultants, and were posted on the City's website. On August 13, 2002, the City and Caltrans conducted a Project Presentation to over 40 prospective consulting engineers. The RFQ filing deadline is September 5, 2002. 3. Murrieta Creek Bridge - Overland Drive Extension to Diaz This project will entail alignment studies and the design of an extension of Overland Drive, westerly to Diaz Road, which includes a new bridge over Murrieta Creek. The project includes the widening of Overland Drive from Jefferson Avenue to Commerce Center Drive, and the extension of Overland Drive across Murrieta Creek to Diaz Road. PDC has completed the alignment study and staff has reviewed copies of the preliminary plans. Staff has reviewed design costs for next year's fiscal funding. No funding until FY03-04 4. Alignment Study for Murrieta Creek Bridge Between Winchester Road and Temecula's City Limits and Diaz Road Extension This study will determine the alignment and location of the Murrieta Creek crossing between Winchester Road to the northern City Limits. In addition, the study will be combined with the Diaz 5 R AM onth lyActivityR epor t~ClPk2002~July.doc Road Extension alignment study and design. Coordination with the City of Murrieta, Flood Control and Army Corps of Engineers is necessary. The Consultant and Staff met with Riverside County Flood Control to discuss possible alignments. The consultant is currently awaiting data from Riverside County Flood Control in order to complete the work on the first draft of the alignment study. Staff was informed this data could take up to a year to receive. 5. Pedestrian Crossing- SR 79 North at Nicolas Road City met with Caltrans and sent a letter at their request to initiate this project. Caltrans responded in a letter that the bridge does not meet their warrents and that they will not support and allow its construction. The final feasibility report was received from the consultant. Staff is currently reviewing the options on the report and awaiting direction. 6. Murrieta Creek Multi Purpose Trail This project will build portions of the equestrian and bike trails along Murrieta Creek within City limits. The City has received a federal grant of $1,214,000. Caltrans has given the City the "Authorization to Proceed with Preliminary Engineering". Request For Proposal will be sent out to design consultants by the end of August. PROJECTS THAT ARE SUSPENDED OR ON-HOLD 1. Santa Gertrudis Bridge Widening at 1-15 This is Phase Il of the Southbound Auxiliary Lane project at the southbound exit ramp for Winchester Road. This project will widen the 1-15 southbound exit-ramp at the Santa Gertrudis Creek Bridge to provide an additional lane on the exit ramp just north of Winchester Road. Staff is revisiting the merits of this project in light of the proposed Project Study Report for Cherry Street Interchange. The study shows that this bridge may have to be removed in the future to accommodate the Cherry Street Intemhange. This project is suspended indefinitely. 2. Margarita Road/Winchester Road Intersection Improvements Project is on hold. Under this project, an additional left turn from eastbound Winchester to northbound Margarita will be added in order to accommodate increasing traffic volumes. Design is 50% complete. A developer may do this project. 3. Pujol Street Sidewalk Improvements - Phase II Project is on hold. This project will complete the knuckle at the intersection of Sixth Street and Felix Valdez. The developer of a nearby property may be designing and constructing this project. 4. School Site ADA Improvements Project has been removed from this year's ClP. Design and construct ADA concrete walkways and hand railing to athletic facilities at Temecula Middle School, James L. Day Middle School and Margarita Middle School. TCSD re-allocated the funds. 5. City Hall Parking Lot Modifications 6 R:'~dontlflyActivityRepor t~C IPk2002'duly.doc Project is on-hold, Funding has been postponed until FY 2004/2005. Under this project, a security fence will be installed between the existing maintenance facility and the western side of City Hall to secure the parking lot west of the main building. The design of a security fence between the existing maintenance facility and the western side of City Hall will be performed in-house. The design of a security fence between the existing maintenance facility and the western side of City Hall is being performed in-house. A scoping meeting was held on 11/12/01. Reseamh on existing base maps for the proposed area and as-builts for the existing security fence near the maintenance facility is complete. Design and review of the proposed layout is complete. The project is currently on hold waiting for further direction 7 R:~VtonthlyAcelvityRepor~ClP~2002XJuly.doc LLI ~) I- Z ILl LIJ 0 n --I n MEMORANDUM TO: Bill Hughes, Director of Public Works/City Engineer FROM: ~Bred Buren, Maintenance Superintendent DATE: August 5, 2002 SUBJECT: Monthly Activity Report - July, 2002 The following activities were performed by Public Works Department, Street Maintenance Division in-house personnel for the month of July, 2002: I. SIGNS A. Total signs replaced 56 B. Total signs installed 20 C. Total signs repaired 5~ I1. TREES A. Total trees tdmmed for sight distance and street sweeping concerns 4 III. ASPHALT REPAIRS A. Total square feet of A. C. repairs B. Total Tons 2,180 39 IV. CATCH BASINS A. Total catch basins cleaned 12 VI. VII. RIGHT-OF-WAY WEED ABATEMENT A. Total square footage for right-of-way abatement GRAFFITI REMOVAL A. Total locations B, Total S.F, STENCILING A. 4;5 New and repainted legends 4~997 L.F. of new and repainted red curb and stdping 38 925 Also, City Maintenance staff responded to 47 service order requests ranging from weed abatement, tree trimming, sign repair, A.C. failures, litter removal, and catch basin cleanings. This is compared to 46 service order requests for the month of June, 2002. The Maintenance Crew has also put in 213 hours of overtime which includes standby time, special events and response to street emergencies. The total cost for Street Maintenance performed by Contractors for the month of July, 2002 was ~ 16~200.00 compared to ~ 14~155.00 for the month of June~ 2002. Account No. 5402 $ 6,885.00 Account No. 5401 $ 9,315.00 Account No. 999-5402 $ - 0 - Ron Parks, Deputy Director of Public Works Ali Moghadam, Senior Engineer- (CIP/Treffic) Greg Butler, Senior Engineer (Capital Improvements) Amer Attar, Senior Engineer (Capital Improvements) Jemj Alegria, Senior Engineer - (Land Development) STREET MAINTENANCE CONTRACTORS The following contractors have performed the following projects for the month of July, 2002 DATE DESCRIPTION TOTAL COST ACCOUNT STREET/CHANNEL/BRIDGE OF WORK SIZE CONTRACTOR: RENE'S COMMERCIAL MANAGEMENT Date: JULY, 2002 CITYWIDE MECHANICAL WEED ABATEMENT AND TRASH PICK-UP FROM CITY'S R.0.W.'S # 5402 TOTAL COST $ 5,000.00 CONTRACTOR: BECKER ENGINEERING Date: 07/15/02 DIAZ AT WINCHESTER REMOVE & REPLACE PEDESTRIAN CROSSING BARRICADE DUE TO TRAFFIC ACCIDENT # 5402 TOTAL COST ' I $1,885.00 Date: 07/15/02 VINTAGE HILLS CHANNEL REMOVE & REPLACED 480 SQ. FT. OF CONCRETE RIBBON GUTTER #5401 TOTAL COST [ $ 9,315.00 Date: TOTAL COST Date: TOTAL COST Date: TOTAL COST [ Date: TOTAL COST Date: TOTAL COST TOTAL COST ACCOUNT /~o401 $ 9,315.00 TOTAL COST ACCOUNT g5402 $ 6,885.00' TOTAL COST ACCOUNT //99-5402 -0- CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DMSION STENCILS / STRIPING MONTH OF JULY, 2002 DATE LOCATION WORK COMPLETED 07/01/02 OLD TOWN FRONT STREET AT RANCHO CALIFORNIA RD REPAINTED 8 LEGENDS 07/01/02 SPORTS PARK REPAINTED 3,817 L.F. OF RED CURB 07/02/02 AREA # 1 REPAINTED 380 L.F. OF RED CURB 07/08/02 CAFERA AT MEADOWS PARKWAY INSTALL 2 LEGENDS 07/08/02 AREA g4 REPAINT 2 LEGENDS 07/09/02 AREAS 2 & 3 REPAINT 27 LEGENDS 07/I 0/02 AREA #3 REPAINT 6 LEGENDS 07/11/02 AREAS 2, 3 & 4 REPAINT 38 LEGENDS 07/15/02 RANCHO CALIFORNIA ROAD AT DIAZ, JEFI~'ERSON REPAINT 77 LEGENDS 07/16/02 JEFFERSON WEST OF RANCHO CALIFORNIA ROAD REPAINT 48 LEGENDS 07/17/02 YNEZ SOUTH OF WINCHESTER REPAINT 72 LEGENDS I 07/18/02 YNEZ SOUTH OF WINCHESTER REPAINT 55 LEGENDS 07/19/02 RANCHO CALIFONRIA ROAD AT HUMBER INSTALLED 150 L.F. YELLOW STRIPING 07/2202 RANCHO CALIFORNIA ROAD AT YUKON INSTAI.I .I~D 300 L.F. Y/W STRIPING 07/22/02 RANCHO CALIFORNIA ROAD AT YUKON INSTALLED 1 LEGEND 07/22/02 MARGARITA AT MORAGA AND AVENIDA BARCA REPA1NTED 43 LEGENDS 07/23/02 MARGARITA AT STONEWOOD AND LA SERENA REPA1NTED 43 LEGENDS 07/24/02 YNEZ ROAD AND PALA ROAD RE~AINTED 45 LEGENDS 07/24/02 RANCHO CALIFORNIA ROAD AT YUKON REPAINTED 350 L.F. OF YELLOW STRIPING 07/25/02 RANCHO VISTA AT MARGARITA REPAINTED 8 LEGENDS TOTAL NEW & REPAINTED LEGENDS 4~997 NEW & REPAINTED RED CURB & STRIPING LF. 475 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION GRAFFITI REMOVAL MONTH OF JULY, 2002 DATE LOCATION WORK COMI~LETED 07/03/02 CAMINO MARCA REMOVED 2 S.F. OF GRAFFITI 07/09/02 L~'ER & NICHOLAS ROADS REMOVED 4 S.F. OF GRAFFITI 07/12/02 SASSARI AT ADELANTE REMOVED 31 S.F. OF GRAFFITI 07/15/02 VIA RIO TEMECULA AT AVENIDA DE MISSIONES REMOVED 70 S.F. OF GRAFFITI 07/15/02 RANCHO VISTA AT CRC REMOVED 3 S.F. OF GRAFFITI 07/18/02 PUJOL BOYS & GIRLS CLUB REMOVED 30 S.F. OF GRAFFITI 07/18/02 TEE DRIVE AT TEMEKIJ DRIVE REMOVED 4 S.F. OF GRAFFITI 07/23/02 26415 YNEZ (3 LOCATIONS) REMOVED 24 S.F. OF GRAFFITI 07/23/02 26455 YNEZ (3 LOCATIONS) REMOVED 12 S.F, OF GRAFFITI 07/23/02 26455 YNEZ (4 LOCATIONS) REMOVED 24 S,F. OF GRAFFITI 07/23/02 26447 YNEZ REMOVED 12 S.F. OF GRAFFITI 07/23/02 26435 YNEZ (5 LOCATIONS) REMOVED 18 S.F. OF GRAFFITI 07/25/02 JEDEDIAH SMITH AT HWY 79 SO. (2 LOCATIONS) REMOVED 400 S.F. OF GRAFFITI 07/25/02 27520 YNEZ (2 LOCATIONS) REMOVED 62 S,F. OF GRAFFITI 07/25/02 26810 YNEZ (2 LOCATIONS) REMOVED 80 S.F. OF GRAI~'FITI 07/25/02 MARGARITA AT MORAGA REMOVED 25 S.F. OF GRAFFITI 07/25/02 42101MORAGA (4 LOCATIONS) REMOVED 31 S.F. OF GRAFFITI 07/31/02 28101 PUJOL REMOVED 5 S.F. OF GRAFFITI 07/31/02 42200 PUJOL REMOVED 8 S.F. OF GRAFFITI 07/31/02 28816 PUJOL REMOVED 10 S.F. OF GRAI~lq 1'1 07/31/02 44260 REDHAWK REMOVED 70 S.F. OF GRAFFITI TOTAL S.F. GRAFFITI REMOVED 925 TOTAL LOCATIONS 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DMSION CATCH BASIN MA1NTENANCE MONTH OF JULY, 2002 DATE LOCATION WORK COMPLETED 07/02/02 RANCHO VISTA / SPICA COURT CLEANED & CHECKED 2 CATCH BASINS 07/03K)2 OLD TOWN CLEANED & CHECKED 3 CATCH BASINS 07/24K)2 32544 HISLOP WAY CLEANED & CHECKED 2 CATCH BASINS 07/24/02 30563 IRON BARK CLEANED & CHECKED 1 CATCH BASINS 07/26/02 COOPER BEACH CLEANED & CHECKED 2 CATCH BASINS 07/30/02 42006 CAMINO CASANA CLEANED & CHECKED 2 CATCH BASINS TOTAL CATCH BASINS CLEANED & CHECKED 12 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DMSION ASPHALT (POTHOLES) REPAIRS MONTH OF JULY, 2002 DATE LOCATION SCOPE OF WORK S.F. TOTAL TONS 07/08/02 TEMECULA LANE AT PALA PARK POTHOLE REPAIR I 1.5 07/08/02 DIAZ ROAD AT RANCHO WAY R&R AC 16 ,~ 07/09/02 CALLE TIARA AT CALLE FELICIDAD R&R AC 215 5.5 07/10/02 MARGARITA- RUSTIC GLEN TO WINE POTHOLE REPAIR 77 1 07/15/02 31225 FIELICITA R&R AC 273 6.5 07/15/02 31225 FIELICITA R&R AC 147 4.5 07118/02 31225 FIELICITA A.C. OVERLAY 125 4 07/22/02 31225 FIELICITA R&R A.C. 259 6.5 07/23/02 31225 FIELICITA R&R A.C. 128 3.5 07/25/02 30455 SAN PASQUAL A.C. OVE~Y 514 3.5 07/31/02 SAN PASQUAL A.C. OVERLAY 425 2.5 TOTAL S.F. OF REPAIRS 2~180 TOTAL TONS 39 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DMSION RIGHT-OF-WAY TREE TRIMMING MONTH OF JULY, 2002 DATE LOCATION WORK COMPLETED 07/01~2 CORTE VERANOS AT VIA POQUITO TRIMMED 2 R.O.W. TREES 07~25~2 CALLE BARCALDO AT CORTE ALMONTE TRIMMED 2 R.O.W. TREES TOTAL R.O.W. TREES TRIMMED 4 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DMSION SERVICE ORDER REQUEST LOG MONTH OF JULY, 2002 DATE LOCATION REQUEST DATE WORK RECEIVED COMPLETED 06/26/02 CORTE CARRIZO SLURRY 07/08/02 07/01/02 42850 AGENA TREE CONCERN 07/01/02 07/0102 32543 VALENTINO WAY TREE TRIMMING 07/01/02 07/02/02 NICHOLAS ROAD AT WINCHESTER ROAD DEBRIS PICK-UP 07/02/02 07/02A)2 MORAGA AT MARGARITA TRASH PICK-UP 07/08/02 07/0302 CALLE CONTENTO DEBRIS PICK-UP 07/03/02 07/03/02 JEFFERSON AT DEL RIO DEBRIS PICK-UP 07/03/02 07/03/02 CALLE PI~lA COLADA DEBRIS PICK-UP 07/08/02 07/03/02 CAMINO NUNEZ AT CORTE FLORECITA STREET NAME SIGN 07/05/02 07/03/02 CAMINO NUNEZ AT CORTE FLORECITA STREET NAME SIGN 07105102 07/03/02 TEMECULA LANE POTHOLE 07/08/02 07/05/02 CORTE ASTORGA AT CIROLLA DEBRIS 07/08/02 07/05/02 MARGARITA AT SONOMA SINKHOLE 07/08/02 07/08~2 NORTH GENERAL KEARNY AT SIERRA MADRE DEBRIS 07/09/02 07/087'02 MARGARITA AT AVENIDA SONOMA DEBRIS PICK-UP 07/09/02 07/10/02 MARGARITA AT RUSTIC GLEN GRAFFITI 07/11/02 07/10/02 43480 CORTE LOGRONO S.N.S. REPAIR 07/11/02 07/10/02 30563 IRON BARK CATCH BASIN CLEANING 07/12/02 07/11/02 BIYI' 1ERFIELD STAGE ROAD AT HWY. 79 SLLrRRY 07/11/02 07/11/02 MARGARITA AT SOLANA POTHOLE 07/11/02 07/12/02 OVERLAND AT YNEZ DEBRIS PICK-UP 07/12/02 07/12/02 21619 STONEWOOD DRIVE DEBRIS PICK-UP 07/12/02 07/12/02 29900 AVENIDA CIMA DEL SOL CLrRB REPAIR 07112/02 07/15/02 33986 ABBEY ROAD BARRICADE PICK-UP 071'[ 5/02 DATE LOCATION REQUEST DATE WORK RECEIVED COMPLETED 07/15/02 31415 PASEO GOLETA DEAD TREE 07/15/02 07/17/02 OLD TOWN FRONT STREET DEBRIS REMOVAL 07/17/02 07/17/02 27555 YNEZ TREE REMOVAL 07/17/02 07/18/02 41875 CORTE LARA CURB WAXING 07/18/02 07/19/02 41875 CORTE LARA CURB WAXING 07/19/02 07/19/02 RANCHO CALIF. RD. AT BUSINESS PARK DRIVE DEBRIS PICK-UP 07/19/02 07/19/02 32544 HISLOP WAY CATCH BASIN CLEANING 07/19/02 07/19/02 41904 CARLTON WAY MOSQUITOS 07/19/02 07/19/02 42047 DAHLIA WAY S.N.S. MISSING 07/19/02 07/19/02 40007 HOLDEN CIRCLE W~RD ABATEMENT 97/19/02 07/22/02 41560 AVENIDA BARCA DEBRIS PICK-UP 07/24/02 07/23/02 41861 DEEPWOOD CIRCLE ROOT PRUNNING 07/23/02 07/23/02 43137 CORTE POLOSA SINKHOLE 07/23/02 07/24/02 40880 VIA LOS ALTOS DEBRIS PICK-UP 07/24/02 07/25/02 30584 VIA NORTE SINKHOLE 07/25/02 07/25/02 32125 CORTE PARADO DEBRIS PICK-UP 07/25/02 07/26/02 42922 CORTE ABANILLA POTHOLE 07/26/02 07/29/02 31756 PASEO DEL LAS OLAS ROOT PRUNING 07/29/02 07/29/02 44645 LORRA1NE DRIVE S.N.S. BENT 07/29/02 07/29/02 40252 CALLE MEDUSA TREE TRIMMING 07/29/02 07/29/02 42195 ROANOAKE STREET STORM DRAIN MAINT. 07/29/02 07/31/02 33198 C~O MARACA A.C. REPA1RS 07/31/02 07/31/02 MARGARITA N/O WINCHESTER RED XING RAiL HIT 07/31/02 TOTAL SERVICE ORDER REQUESTS 47 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DMSION SIGNS MONTH OF JULY, 2002 DATE LOCATION WORK COMPLETED 07/02/02 OVERLAND AT YNEZ REPLACED R- 18 07/03/02 OLD TOWN FRONT STREET AT RANCHO CALIF. REPAIRED 20 DELINEATORS 07/05/02 CAMINO NUNEZ AT CORTE FLORECITA REPAIR SNA 2 07/08/02 MARGARITA ROAD AT JEDEDIAH SMITH REPLACE . R26D/COMBO 1 07/08/02 MARGARITA ROAD AT SOUTHERN CROSS REPLACED R260D/COMBO 1 07/08~2 NORTH GENERAL KEARNEY AT LA COLIMA INSTALLED R2-40 1 MISSING 07/I 1/02 C STREET AT SANTIAGO REPAIRED R-1 1 07/12/02 DIAZ AT RANCHO WAY REPLACED W-56, TYPE "K", 2 TYPE "bi" 07/12/02 ALGENTE AT CORTE LERONO REPLACED S.N.S. 07/15/02 RANCHO CALIFORNIA RD. AT WEST CITY LIMITS REPLACED CITY LIMIT SIGN 07/15\02 RANCHO CALIFORNL~ RD. AT TOWER PLAZA REPLACED R2-40 07/16/02 MARGARITA AT RUSTIC GLEN REPLACED 10 DELIHEATORS 07/19/02 RANCHO CALIFORNIA ROAD AT HUMBER INSTALLED 7 R.P.M.'S 07/19/02 WINCHESTER AT CITY LIMITS REPAIRED 2 SIGNS 07/22/02 RANCHO CALIFORNIA ROAD AT YUKON INSTALLED 11 R.P.M.'S 07/23/02 JEI~'FERSON AT WINCHESTER REPLACED POLICE G-9 07/23/02 MEADOWS AT LA SERENA REPLACED 3 DELINEATORS 07/23/02 RANCHO CALIF. RD. AT BUTTERFIELD STAGE RD. REPLACED R-34, K MARKER, 9 DELINEATORS 07/24/02 VIA MONTEZUMA AT DEL RIO REPLACED W-56 DELILNEATOR 07/25/02 MARGARITA AT PAUBA REPLACED 2 DELINEATORS 07/25/02 MARGARITA AT HONORS REPLACED R-26-81 COMBO 07/25/02 VIA LA VIDA AT ORCHID REPLACED 4 S.N.S. DATE LOCATION WORK COMPLETED 07/25/02 VIA NORTE AT DEL REY REPLACED W-17 07/26/02 41324 PLACER LAFITE INSTALLED W-53a 07/30/02 MARGARITA SOUTH OF PAUBA REPLACED W-41 07/30/02 RANCO CALIF. RD. AT BUTTERFIELD STAGE RD. REPAIRED 25 DELENEATORS 07/3 1/02 HWY 79 SO. AT BUTTERFIELD STAGE ROAD REPLACED 4 DELINEATORS 07/31/02 RANCHO CALIF. ROAD AT PROMENADE CHARDONNAY HILLS REPAIRED 5 DELINEATORS 07/3 1/02 LA SERENA AT MEADOWS REPLACED 7 DELIINEATORS ' TOTAL SIGNS REPLACED ~6 TOTAL SIGNS INSTALLED 20 TOTAL SIGNS REPAIRED 55