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HomeMy WebLinkAbout070803 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 JULY 8, 2003 - 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 10:00 P.M. and may continue all other items on which additional time is required until a future meeting. All meetings are scheduled to end at 10:00 P.M. 6:00 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 54956~9(a) with respect to one matter of existing litigation involving the City. The following case will be discussed: (1) Pechanga Band v. Temecula Creek Village, LLC, etc. Conference with City Attorney and legal counsel pursuant to Government Code Section 54956.8 regarding real property owned by EHG Associates and identified as Assessor's Parcel No. 910-281-003 (located east 1-15 and north of Winchester Road). Under negotiation is the price and terms of the real property interests. The negotiating parties are the City of Temecula and EHG Associates. The City negotiators are Shawn Nelson and Bill Hughes; and real property owned by Taco Bell Corporation and identified as Assessor's Parcel No. 9t0-283-00t (located east 1-15 and north Winchester Road). Under negotiation is the price and terms of the real property interests. The negotiating parties are the City of Temecula and Taco Bell Corporation. The City negotiators are Shawn Nelson and Bill Hughes. 3. Public Employee Performance Evaluation of the incumbent for the position of City Manager pursuant to Government Code Sections 54957 and 54957.6. Public Information concerning existing litigation between the City and various parties may be acquired by reviewing the public documents held by the City Clerk. Next in Order; Ordinance: No. 2003-08 Resolution: No. 2003-80 CALL TO ORDER: Prelude Music: Mayor Jeff Stone Eve Craig R:~Agenda\070803 1 Invocation: Pastor Ted Miller of Crossroads Church Flag Salute: Mayor Pro Tem Naggar ROLL CALL: Comerchero, Naggar, Pratt, Roberts, Stone 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 no~t 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 May 15, 2003. 3 Resolution Approving List of Demands RECOMMENDATION: 3.1 Adopt a resolution entitled: R:~Agenda\070803 2 4 8 9 RESOLUTION NO. 03- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A City Treasurer's Report RECOMMENDATION: 4.1 Receive and file the City Treasurer's Report as of May 31, 2003. Reschedulin,q of September 9, 2003 City Council meetin,q RECOMMENDATION: 5.1 Reschedule the regular City Council meeting of September 9, 2003, to September 16, 2003, and to perform the appropriate postings and noticing requirements of the Government Code. Microsoft Software Licenses RECOMMENDATION: 6.1 Authorize the purchase of 250 Client Access Licenses (CAL) of Microsoft Windows 2003 Professional from ASAP Software in a three-year agreement for $54,972.50 per year for a total amount of $164,917.50. AeroSurf Lease A,qreement RECOMMENDATION: 7.1 Approve the AeroSurf Lease Agreement. Agreement for Consulting Services between the City of Temecula and PELA RECOMMENDATION: 8.1 Approve the contract with PELA for landscape plancheck and inspection services in the amount $100,000.00. Authorization of Special Tax Levy in Community Facilities District No. 88-12 (Ynez Corridor) RECOMMENDATION: 9.1 Adopt resolution entitled: R:~Agenda\070803 3 RESOLUTION NO. 03- 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) 10 Community Facilities District No. 88-12 (Ynez Corridor) Initiation of Action necessary to foreclose Delinquent Special Tax Liens RECOMMENDATION: 10.1 Adopt a resolution entitled: RESOLUTION NO. 03- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ORDERING ACTION TO TRANSMIT TO THE COUNTY OF RIVERSIDE DOCUMENTS NECESSARY TO CREDIT THE COUNTY OF RIVERSIDE TAX COLLECTOR OF THE TAX ROLL AND TO RELIEVE THE TAX COLLECTOR OF FURTHER DUTY THERETO IN COMMUNITY FACILITIES DISTRICT NO. 88-12 AS REQUIRED BY LAW; ORDERING ACTIONS TO FORECLOSE THE DELINQUENT SPECIAL TAX LIENS; AND ORDERING THE RECORDATION OF A NOTICE OF INTENT TO REMOVE DELINQUENT SPECIAL TAX INSTALLMENTS FROM THE TAX ROLL 11 John Warner Road Assessment District - Proiect No. PW02-07 - Water Line Relocation 12 Design - Consultant Services ARreement RECOMMENDATION: 11.1 Approve an agreement with Kevin Cozad and Associates, Inc. in an amount not to exceed $16,845.00 to design the necessary Rancho California Water District (RCWD) facility relocations as needed for John Warner Road Assessment District improvements - Project No. PW02-07 - and authorize the Mayor to execute the agreement; 11.2 Authorize the City Manager to approve amendments provided the contract amount, including amendment, does not exceed $25,000.00. Acceptance of Offer of Dedication (PM8856-Parcel 1) - Road Purposes on Pechanp.~ Parkway (formerly Pala Road) RECOMMENDATION: 12.1 Adopt a resolution entitled: R:~Agenda\070803 4 RESOLUTION NO. 03- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING AN OFFER OF DEDICATION OF RIGHT OF WAY FOR ROAD AND UTILITY PURPOSES FOR PECHANGA PARKWAY (FORMERLY PALA ROAD) BUT NOT ACCEPTING THAT PORTION OF STREET INTO THE CITY- MAINTAINED STREET SYSTEM AT THIS TIME 13 Acceptance of Offer of Dedication (PM8856-Parcel 2) - Road Purposes on Pechan,qa Parkway (formerly Pala Road) RECOMMENDATION: 13.1 Adopt a resolution entitled: RESOLUTION NO. 03- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING AN OFFER OF DEDICATION OF RIGHT OF WAY FOR ROAD AND UTILITY PURPOSES FOR PECHANGA PARKWAY (FORMERLY PALA ROAD) BUT NO ACCEPTING THAT PORTION OF STREET INTO THE CITY- MAINTAINED STREET SYSTEM AT THIS TIME 14 15 Contract Inspection Services for Building and Safety RECOMMENDATION: 14.1 Approve an agreement for consultant services with Berryman & Henigar, consultants, in an amount not to exceed $80,000 to provide supplemental building inspection services to the Building and Safety Department. Corporation for Better Housing Senior Housing Proiect RECOMMENDATION: 15.1 Adopt a resolution entitled: RESOLUTION NO. 03- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING SECOND AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA AND 28500 PUJOL STREET, A CALIFORNIA LIMITED PARTNERSHIP 16 R:~Agenda\070803 Second Readin.q of Ordinance No. 03-06 (Secondary Dwelling Units) RECOMMENDATION: 16.1 Adopt an ordinance entitled: 5 ORDINANCE NO. 03-06 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING CHAPTER 17 OF THE TEMECULA MUNICIPAL CODE TO MODIFY THE STANDARDS AND PROCEDURES FOR APPROVING SECONDARY DWELLING UNITS (PLANNING APPLICATION PA03-0110) 17 Second Readinq of Ordinance No. 03-07 (Salary for Councilmembers) RECOMMENDATION: 17.1 Adopt an ordinance entitled: ORDINANCE NO. 03-07 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING SECTION 2.04.050 OF THE TEMECULA MUNICIPAL CODE REVISING THE SALARY FOR COUNClLMEMBERS TO SIX HUNDRED DOLLARS PER MONTH AS PROVIDED IN GOVERNMENT CODE SECTION 36516 AND PROVIDING FOR REIMBURSEMENT OF NECESSARY EXPENSES RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA COMMUNITY SERVICES DISTRICT, THE CITY OF TEMECULA REDEVELOPMENT AGENCY, AND THE TEMECULA PUBLIC FINANCING AUTHORITY R:~Agenda\070803 6 TEMECULA coMMUNi~ SERVICES DISTRICT MEETING ~ ~~~*~*~**************************************************************************** CALL TO ORDER: ROLL CALL: DIRECTORS: PUBLIC COMMENTS President Jeff Comerchero Next in Order: Ordinance: No. CSD 2003-01 Resolution: No. CSD 2003-15 Naggar, Pratt, Roberts, Stone, Comerchero A total of 15 minutes is provided so members of the public may address the Board of Directors on items that are not listed on the agenda or on the Consent Calendar. Speakers are limited to two (2) minutes each. If you decide to speak to the Board of Directors on an item no~t on the agenda or on the Consent Calendar, a pink "Request to Speak" form should be filled out and filed with the City Clerk. When you are called to speak, please come forward and state your name for the record. For all other agenda items, a "Request to Speak" form must be filed with the City Clerk Prior to the Board of Directors addressing that item. There is a five (5) minute time limit for individual speakers. Anyone wishing to address the Board of Directors should present a completed pink "Request to Speak" form to the City Clerk. When you are called to speak, please come forward and state your name and address for the record. CONSENT CALENDAR 1 Minutes RECOMMENDATION: 1.1 Approve the minutes of June 24, 2003. DIRECTOR OF COMMUNITY SERVICES REPORT GENERAL MANAGER'S REPORT BOARD OF DIRECTORS' REPORTS ADJOURNMENT Next regular meeting: Tuesday, July 22, 2003, 7:00 PM, City Council Chambers, 43200 Business Park Drive, Temecula, California. R:~Agenda\070803 7 CALLTO ORDER: Chairperson Ron Roberts ROLL CALL AGENCY MEMBERS: PUBLIC COMMENTS A total of 15 minutes is provided so Next in Order: Ordinance: No. RDA 2003-01 Resolution: No. RDA 2003-13 Comerchero, Naggar, Pratt, Stone, Roberts members of the public may address the Redevelopment Agency on items that are not listed on the agenda or on the Consent Calendar. Speakers are limited to two (2) minutes each. If you decide to speak to the Board of Directors on an item not on the agenda or on the Consent Calendar, a pink "Request to Speak" form should be filled out and filed with the City Clerk. When you are called to speak, please come forward and state your name for the record. For all other agenda items, a "Request to Speak" form must be filed with the City Clerk Prior to the Board of Directors addressing that item. There is a five (5) minute time limit for individual speakers. Anyone wishing to address the Board of Directors should present a completed pink "Request to Speak" form to the City Clerk. When you are called to speak, please come forward and state your name and address for the record. CONSENT CALENDAR 1 Minutes RECOMMENDATION: 1.1 Approve the minutes of June 24, 2003. 2 Corporation for Better Housin,q Senior Housing Project RECOMMENDATION: 2.1 Adopt a resolution entitled: R:~Agenda\070803 8 RESOLUTION NO. RDA 03- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA APPROVING SECOND AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE AGENCY AND 28500 PUJOL STREET, L.P., A CALIFORNIA LIMITED PARTNERSHIP PUBLIC HEARING 3 Buildin.q Lease Agreement with Musician's Workshop RECOMMENDATION: 3.1 Adopt a resolution entitled: RESOLUTION NO. RDA 03- A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA APPROVING A LEASE AGREEMENT BETWEEN THE AGENCY AND MUSICIAN'S WORKSHOP EXECUTIVE DIRECTOR'S REPORT AGENCY MEMBERS' REPORTS ADJOURNMENT Next regular meeting: Tuesday, July 22, 2003, City Council Chambers, 43200 Business Park Drive, Temecula, California. R:~Agenda\070803 9 Next in Order: Ordinance: No. TPFA 2003-02 Resolution: No. TPFA 2003-13 CALL TO ORDER: Chairperson Jeff Stone ROLL CALL AGENCY MEMBERS: Comerchero, Naggar, Pratt, Roberts, Stone PUBLIC COMMENTS A total of 15 minutes is provided so members of the public may address the Temecula Public Financing Authority 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 no.~t on the agenda or on the Consent Calendar, a pink "Request to Speak" form should be filled out and filed with the City Clerk. When you are called to speak, please come forward and state your name for the record. For all other agenda items, a "Request to Speak" form must be filed with the City Clerk Prior to the Board of Directors addressing that item. There is a five (5) minute time limit for individual speakers. Anyone wishing to address the Board of Directors should present a completed pink "Request to Speak" form to the City Clerk. When you are called to speak, please come forward and state your name and address for the record. CONSENT CALENDAR 1 Minutes RECOMMENDATION: 1.1 Approve the minutes of June 24, 2003. Authorization of Special Tax Levy in Community Facilities District No. 01-2 (Harveston) RECOMMENDATION: 2.1 Adopt a resolution entitled: R:~Agenda\070803 10 RESOLUTION NO. TPFA 03- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 01-2 (HARVESTON) 3 Authorization of Special Tax Levy in Community Facilities District No. 03-1 (Crowne Hill) RECOMMENDATION: 3.1 Adopt a resolution entitled: RESOLUTION NO. TPFA 03- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-1 (CROWNE HILL) PUBLIC HEARING Any person may submit written comments to the Temecula Public Financing Authority before a public hearing or may appear and may 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. 4 Abandonment of Prior Proceedin.q and Formation of New Community Facilities District - Wolf Creek (Continued from June 24, 2003) RECOMMENDATION: 4.1 Continue the public hearing to July 22, 2003. EXECUTIVE DIRECTOR'S REPORT BOARD MEMBERS' REPORTS ADJOURNMENT R:~,genda\070803 11 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. 18 Linfield School Master Plan, Zone Change (PA02-0612), Conditional Use Permit, and Development Plan (PA01-0653) RECOMMENDATION: 18.1 Adopt a resolution entitled: RESOLUTION NO. 03- A RESOLUTION OF THE CITY COUNCIL OF THE CiTY OF TEMECULA ADOPTING A MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING PROGRAM, FOR THE LINFIELD SCHOOL MASTER PLAN, GENERALLY LOCATED NORTH OF PAUBA ROAD, SOUTH OF RANCHO VISTA ROAD, EAST MARGARITA ROAD AND WEST OF MEADOWS PARKWAY AND KNOWN AS ASSESSORS PARCEL NO. 955-002-002 18.2 Introduce and read by title only an ordinance entitled: ORDINANCE NO. 03- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP OF THE CITY OF TEMECULA FROM PUBLIC INSTITUTIONAL (PI) TO PLANNED DEVELOMENT OVERLAY (PDO-7), AND ADOPTING SECTIONS t 7.22.180 THROUGH 17.22.~88 OF THE MUNICIPAL CODE INCLUDING THE PDO TEXT AND DEVELOPMENT STANDARDS, FOR PROPERTY GENERALLY LOCATED NORTH OF PAUBA ROAD, SOUTH OF RANCHO VISTA ROAD, EAST OF MARGARITA ROAD, AND WEST OF MEADOWS PARKWAY AND KNOWN AS ASSESSOR'S PARCEL NO. 955-002-002 18.2 Adopt a resolution entitled: R:~,genda\070803 12 RESOLUTION NO. 03- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA01-0653, A CONDITIONAL USE PERMIT TO ESTABLISH A MASTER PLAN AND DESIGN GUIDELINES FOR A PRIVATE SCHOOL COMPLEX, ATHLETIC FIELDS, AND RELATED FACILITIES, AND FUTURE RESIDENTIAL AREA FOR UP TO 26 RESIDENTS ON A 94-ACRE SITE, GENERALLY LOCATED BETWEEN RANCHO VISTA ROAD AND PAUBA ROAD, WEST OF MEADOWS PARKWAY, AND EAST OF MARGARITA ROAD AND KNOWN AS ASSESSOR'S PARCEL NO. 955-002-002 18.4 Adopt a resolution entitled: RESOLUTION NO. 03-__ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. 0'1- 0653, A DEVELOPMENT PLAN APPLICATION FOR PHASE A-1 OF THE LINFIELD SCHOOL MASTER PLAN INCLUDING A TWO-STORY HIGH SCHOOL BUILDING TOTALING APPROXIMATELY 38,358 SQUARE FEET AND AN APPROXIMATELY 9,728 SQUARE FOOT ONE-STORY ADMINISTRATIVE OFFICE BUILDING, GENERALLY LOCATED BETWEEN RANCHO VISTA ROAD AND PAUBA ROAD, WEST OF MEADOWS PARKWAY, AND EAST OF MARGARITA ROAD AND KNOWN AS ASSESSOR'S PARCEL NO. 955-002-002 CITY MANAGER'S REPORT CITY ATTORNEY'S REPORT ADJOURNMENT Next regular meeting: City Council, Tuesday, July 22, 2003, at 7:00 P.M., City Council Chambers, 43200 Business Park Drive, Temecula, California. R:~Agenda\070803 13 ITEM 1 ITEM 2 MINUTES OF A BUDGET WORKSHOP MEETING OF THE TEMECULA CITY COUNCIL MAY 15, 2OO3 The City Council convened in a special meeting at 5:38 P.M., on Thursday, May 15, 2003, in the City Council Chambers of Temecula City Hall, 43200 Business Park Drive, Temecula, California. There were no Closed Session items. Present: Councilmembers: Comerchero, Naggar, Pratt, Roberts, Stone Absent: PUBLIC COMMENTS No comments. CITY COUNCIL REPORTS Councilmember: None A. Having traveled to Sacramento in order to receive an update of the May revised State Budget, Councilmembers Comerchero and Roberts provided an information with regard to the budget, commenting on the uncertainty of Redevelopments funds and on the formation of a coalition by the League of California Cities called Local -- protecting local assets. B. Mayor Pro Tern Naggar requested that settlement information be provided to the City Council and the newspapers with regard to the WalMart lawsuit. COUNCIL/DISTRICT/AGENCY BUSINESS 1 Review of the FY 2003-04 Proposed Operating Budget RECOMMENDATION: 1.1 Review and discuss the FY 2003-04 Proposed Operating Budget and provide direction to staff as appropriate. By way of a PowerPoint presentation, City Manager Nelson reviewed the proposed Operating Budget, highlighting main components such as the following: · Total proposed revenues o 7.6% increase $42,696,925 · Total proposed expenditures o 6.8% increase $41,490,140 Fund Balance Reserved for Economic Uncertainty o Undesignated Reserve Fund of $10 million o $2.5 million to offset potential fiscal impact resulting from State Budget o $500,000 set aside for the purchase of open space o Increased Retiree Health Fund · Public Safety o $1.72 million increase R:\Minutes\051503 1 o Three additional sworn officers, exceeding the City's one sworn officer to every 1,000 residents ratio (1:1,000) o Citizens Action Patrol (CAP) o Citizens Corps Program Revenue Excess Sharing in Temecula (REST) o Contribution will increase to $3.12 million o City contribution to supplement the Measure C Tax o Utilized for on-going operation and maintenance of the parks and recreation system o Cost savings for $72.11 per year to the residents Additional Budget Highlights o One new full-time position - Senior Signal Technician o Reclassification of five positions · Three of those position are part of a proposed organizational change to create an Information Systems Department o Implementation of the Memorandum of Understanding (MOU), including final implementation of the salary survey in addition to a 3% cost of living increase o Commitment of $2.1 million toward the City's CIP o Completion of a five-year General Fund Projection Community Services District · Total proposed revenues $12,187,070 · Total proposed expenditures $12,187,070 Additional Park and Recreation Facilities o Sports Complex o Temecula Children's Museum o PabloApis Park o SMART Program - seven park sites in the City o Movie Nights Redevelopment Agency · Total proposed revenues $12,048,356 · Total proposed expenditures $12,048,356 Budget Highlights o First-time Homebuyer Program- $100,000 o Employee Relocation Program - $100,000 o ERAF Shift- $255,000 o Fa(;ade Improvement Program - $75,000 o QId Town Specific Plan Implementation - $132,000 In conclusion, City'Manger Nelson extended his appreciation to the Department Directors and the Finance Department staff for their efforts associated with this budget. R:\Minutes\051503 2 Councilman Comerchero commended Finance Director Roberts and her staff on a job well done. Mr. Comerchero requested that if the $2.5 million set aside for State Budget impacts were not utilized for those purposes, a portion of it be appropriated toward the Open Space Fund. In response to Councilman Roberts' request, City Manager Nelson advised that $38,000 (one- year rent) would be earmarked to assist the Red Cross and that an agenda item for such an appropriation would be forthcoming to the City Council. For Mayor Pro Tern Naggar, City Manager Nelson advised that at such time when the Fund Balance were less than 20% of the Operating Budget, additional monies would be added to increase the Fund Balance; that currently the Fund Balance exceeds the 20% of the Operating Budget, noting that the Operating Budget would have to be in excess of $50 million to not meet the 20%. Mr. Naggar commended City Manager Nelson and Finance Director Roberts on a job well done; relayed his concurrence with the creation of an Information Systems Department; and complimented City Manager Nelson on his efforts to reduce the Police Services ratio to 1:986. In response to Mayor Stone's request, the budgeted amount for the Public Works Construction News Report was not eliminated in an effort to continue to apprise the residents of upcoming projects; and it was suggested that the ads be kept to a minimum and that the City Website be utilized for more detailed information. Councilman Roberts relayed his support of retaining the report, suggesting that it only be published when needed and Assistant City Manager O'Grady suggested the use of the Quarterly Newsletter as another communication tool. Complimenting the citizens on spending their money within their community, Mayor Stone, as well, commended the City Council on this City's fortune. For Councilman Roberts, Assistant to the City Manager Yates provided information with regard to the proposed increase of $30,000 for animal control services with Animal Friends of the Valley, noting that the organization's current contract will expire June 30, 2003; that the increase in license revenues will offset cost for construction of the new facility; that it would be anticipated that a new contract will be effective by the end of this year; and that the new facility should be completed within two years. Councilman Roberts relayed a concern with the organization's lack of computer technology. City Manager Nelson noted that updates of the new shelter project would be provided in the quarterly update. COUNCIL/DISTRICT/AGENCY BUSINESS 2 Review of the Proposed FY 2004-08 Capital Improvement Pro.qram RECOMMENDATION: 2.1 Review and discuss the proposed FY 2004-08 Capital Improvement Program (CIP) and provide direction to staff as appropriate. By way of written material distributed to the City Council, Mr. Jeff Bowers noted that, in his opinion, the City should strengthen its business attraction efforts and, therefore, requested that $10,000 per month be earmarked for professional business attraction consulting services. R:\Minutes\051503 3 By way of a PowerPoint presentation, City Manager Nelson reviewed the proposed 2004-2008 CIP Budget, noting the following: · 109 projects = $462.8 million o approximately $225.6 million are funded of which circulation projects represent 70%, public facilities 16%, parks 9%, and RDA 5% · Major Traffic Circulation Improvement Projects o French Valley Interchange Interim SB Off-Ramp o 1-15/79 South Ultimate Interchange o Rancho California Bridge Widening over Murrieta Creek o Winchester/Jefferson Intersection Improvements o Right-turn Lane - Rancho California Road to Ynez Road o Pechanga Parkway CFD Improvements o State Route 79 South Medians & Landscaping/Sidewalks o Diaz Road Realignment o Pavement Management Program o Main Street Bridge o Overland Drive Extension o John Warner/Santiago Road Improvements · Pubic Facilities Projects o Temecula Children's Museum Imagination Workshop o Old Town Community Theater o Fire Stations- Wolf Creek and Roripaugh o Temecula Public Library o Maintenance Facility Expansion · Parks & Recreation o Sports Complex o Old Town Gymnasium - Joint Use with Boys & Girls Club o Temecula Community Center Expansion on Pujol Street o Master Plan - Pablo Apis Park o Trails Master Plan o Roripaugh Trails Master Plan · Redevelopment o Residential Improvement Programs o Cottages of Old Town o Affordable Housing Units - Senior Housing - Pujol Street o Affordable Housing - Northwest Property o Habitat for Humanity o Old Town Parking Lot Property Acquisition Councilman Roberts requested that the Temecula Public Library be reflected as a Priority No. 1 in the CIP. It was noted for Mayor Pro Tern Naggar that the construction of the Old Town Community Theater should begin by the end of the calendar year; that the construction drawings are 99% complete; that the Master Plan has been completed; and that, in the near future, the final interior material sample board will be presented to the City Council.. With regard to Mr. Bowers' comments, City Manager Nelson advised that $251,000 has been specifically set aside in the Operating Budget for economic development. Assistant City Manager O'Grady commented on the City's active economic development program, highlighting efforts undertaken through cooperation with sister agencies - regional approach - to attract primary jobs. R:\Minutes\051503 4 Supporting the regional approach, Councilman Comerchero noted that he would have concern with the City's economic development approach solely focusing on the City. Echoing Councilman Comerchero's comments, Mayor Pro Tern Naggar as well commented on other economic development efforts such as the development of an IS Infrastructure Plan, revision of the Development Review Procedure, and retention of the Industrial DIF to a nominal rate. Referencing studies from the City of Santa Barbara, Councilman Pratt advised that those studies indicated that transportation/traffic were the primary issue to deter business from relocating to the City of Santa Barbara. Although not opposing the CIP in total, Mr. Pratt relayed his opposition to the section of the CIP describing new infrastructure (bridges and roads), noting that this particular section of the budget violates CEQA and, therefore, could place the City in financial environmental risk. CITY MANAGER'S REPORT No additional comment. CITY ATTORNEY'S REPORT No comment. ADJOURNMENT At 6:49 P.M., the City Council meeting was formally adjourned to Tuesday, May 27, 2003, at 7:00 P.M., in the City Council Chambers, 43200 Business Park Drive, Temecula, California. Jeff Stone, Mayor ATTEST: Susan W. Jones, CMC City Clerk [SEAL] R:\Minutes\051503 5 ITEM 3 RESOLUTION NO. 03- 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 $3,578,669.11. Section 2. The City Clerk shall certify the adoption of this resolution. PASSED, APPROVED AND ADOPTED, this 8t~ day of July, 2003. A'I-I'EST: Jeffrey E. Stone, Mayor Susan W. Jones, CMC City Clerk [SEAL] R:/Resos2003/Resos03- 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. 03- was duly adopted at a regular meeting of the City Council of the City of Temecula on the 8th day of July, 2003 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: COUNClLMEMBERS: COUNCILMEMBERS: COUNClLMEMBERS: COUNCILMEMBERS: Susan W, Jones, CMC City Clerk R:/Resos2003/Resos 03- 2 CITY OF TEMECULA LIST OF DEMANDS 06/19/03 TOTAL CHECK RUN: 06/26/03 TOTAL CHECK RUN: 06/26/03 TOTAL CHECK RUN: TOTAL PAYROLL RUN: 06/26/03 TOTAL PAYROLL RUN: TOTAL LIST OF DEMANDS FOR 07/06/03 COUNCIL MEETING: DISBURSEMENTS BY FUND: CHECKS: 001 185 190 192 193 194 210 261 28O 3OO 32O 330 340 470 GENERAL FUND RDA-LOW/MOD INCOME HOUSING COMMUNITY SERVICES DISTRICT TCSD SERVICE LEVEL B TCSD SERVICE LEVEL C TCSD SERVICE LEVEL D CAPITAL IMPROVEMENT PROJ. FUND CFD 88-12 ADMIN EXPENSE FUND RDA-REDEVELOPMENT INSURANCE iNFORMATION SYSTEMS SUPPORT SERVICES FACILITIES CFD 01-02 ADMIN/DEBT SERVICE FUND $ 927,728.81 15,980.96 49.47 86,707.47 1,594,403.64 211,022.56 2,479.08 8,099.44 4,737.51 44,741.43 14,684.99 9,524.09 2,500.00 $ 2,769,969.75 310,088.27 40,704.47 317,253.31 140,653.31 3,578,669.11 $ 3,120,762.49 001 169 190 192 193 194 280 300 320 330 340 GENERAL FUND RDA-LOW/MOD INCOME HOUSING COMMUNITY SERVICES DISTRICT TCSD SERVICE LEVEL B TCSD SERVICE LEVEL C TCSD SERVICE LEVEL D RDA-REDEVELOPMENT INSURANCE INFORMATION SYSTEMS SUPPORT SERVICES FACILITIES TOTAL BY FUND: PREPARED BY RETA WESTON, ACCOUNTING SPECIALIST INANCE DIRECTOR SHAWN NELSON, CITY MANAGER 327,476.40 9,995.80 74,630.45 249.57 6,552.81 1,374.82 4,305.31 1,966.30 19,311.31 1,776.02 10,267.83 457,906.62 3,578,669.11 HEREBY CERTIFY THAT THE FOLLOWING IS TRUE AND CORRECT. HEREBY CERTIFY THAT THE FOLLOWING tS TRUE AND CORRECT. apChkLst Final Check List Page: 1 06119/2093 10:40:21AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 136 06/19/2003 000444 INSTATAX(EDD) 137 06/19/2003 138 06/19/2003 139 06/19/2003 140 06/19/2003 84805 06/19/2003 84806 06/19/2003 84807 06/19/2003 84808 06/19/2003 84809 06/19/2003 84810 06/19/2003 000283 INSTATAX (IRS) 001065 NATIONWIDE RETIREMENT SO Description State Disability Ins Payment Federal Income Taxes Payment Nationwide Retirement Payment 000246 PERS (EMPLOYEES' RETIREME PERS ER Paid Member Contr Payme 000389 U S C M WEST (OBRA), 000434 ACCELA.COM 002733 ALBAO, NANCY OBRA - Project Retirement Payment FY 03-04 Accela Mntc Svcs TCSD instructor earnings 004240 AMERICAN FORENSIC NURSES DUI:Drug/Alcohol Screening svc:P.D. DUI:Drug/Alcohol Screening svc:P.D. DUI:Drug/Alcohol Screening svc:P.D. 000936 AMERICAN RED CROSS Guard Start Participant Kits: TCSD 002187 ANIMAL FRIENDS OF THE VALL May 2003 Animal control services 000101 APPLEONE, INC. 84811 06/19/2003 003203 ARTISTIC EMBROIDERY 84812 06/19/2003 002848 BADGER, THE 84813 06/19/2003 005709 BAMM PROMOTIONAL 84814 06/19/2003 004262 BIO-TOXLABORATORIES 84815 06/19/2003 000901 C P R S 84816 06/19/2003 004621 C-181NC Temp help PPE 5/31 Delarm Temp help PPE 5/31 Lee Temp help PPE 5/31 Kissam Staff jackets w/city logo Junior Police Stickers T-Shirts for Every 15 Min Prgm DUI:Drug/Alcohol Screening svc:P.D. DUI:Drug/Alcohol Screening svc:P.D. CPRS Awd Bqt:Staff:4/12/03 Street Striping Prgm Citywide Amount Paid Check Total 15,300.68 15,300.68 60,758.41 60,758.41 16,617.03 16,617.03 49,428.88 49,428.88 2,469.41 2,469.41 14,817.51 14,817.51 666.40 666.40 381.00 189.00 30.00 600.00 437.50 437.50 8,240.88 8,240.88 436.80 425.75 360.75 1,223.30 1,031.17 1,031.17 313.40 313.40 2,184.09 2,184.09 803.30 62.70 866.00 280.00 280.00 5,098.79 5,098.79 Page:l apChkLst Final Check List Page: 2 06/19/2003 10:40:21AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description 84817 06/19/2003 000647 CALIFDEPTOFCONSUMERA 84818 06/19/2003 84819 06/19/2003 84820 06/19/2003 84821 06/19/2003 84822 06/19/2003 84823 06/19/2003 84824 06/19/2003 84825 06/19/2003 84826 06/1912003 CPA License Renewal: M. Boardman 004566 CALIF. STATE - DEPT OF TOXI Permanent EPA ID Request: PW Mntc 003979 CALVARY CHAPEL OF MURRIE EntertainmentforDickensChristmas 004228 CAMERON WELDING SUPPLY 000131 CARL WARREN & COMPANY I 000137 CHEVRON U S A INC 004017 COMERCHERO, JEFF 004405 COMMUNITY HEALTH CHARi 000447 COMTRONIX OF HEMET Welding Supplies for Public Works Claim adjuster services Claim adjuster services Fuel expense for city vehicles Reimb:League Leg Action Days:5/14 Community Health Charities Payment Vehicle radio for B & S 003739 COTTON BRIDGES ASSOCIATE Apr-May general plan update svcs 84827 06/19/2003 002900 DANIEL MANN JOHNSON Mar-Apr Design svcs: Pala Rd Phase I Apr-May Design Svcs:Pala Rd Phase I 84828 06/19/2003 000684 DIEHL EVANS & COMPANY LLP Yr End 2003 Audit Svcs:CityAudit 84829 06/19/2003 001669 DUNN EDWARDS CORPORATI Supplies for graffiti removal 84830 06/19/2003 001380 E S I EMPLOYMENT SERVICES Temp help PPE 5/16 Kanigowski Temp help PPE 5/30 Kanigowski 84831 06/19/2003 003223 EDAW INC May Biological svcs: Pala Rd Bridge 002283 EMBASSY SUITES HOTEL 003665 EMERITUS COMMUNICATIONS 000164 ESGIL CORPORATION 84832 06/19/2003 84833 06/19/2003 84834 06/19/2003 Biological Monitoring Lg Cyn Basin Depart team bldg:6/19/03:TCSD May long distance phone svcs May plan check svcs: B&S Amount Paid Check Total 200.00 200.00 22.50 22.50 100.00 100.00 155.16 155.16 467.51 349.48 816.99 197.65 197.65 12.45 12.45 173.50 173.50 1,362.79 1,362.79 25,491.85 25,491.85 3,605.90 2,961.03 6,566.93 3,500.00 3,500.00 197.70 197.70 1,490.27 1,339.88 2,830.15 1,261.72 290.97 1,552.69 1,810.20 1,810.20 199.19 199.19 8,693.56 8,693.56 Page2 apChkLst Final Check List Page: 3 06/19/2003 10:40:21AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 84835 06/19/2003 84836 06/19/2003 84837 06/19/2003 84838 06/19/2003 84839 06/19/2003 84840 06/19/2003 84841 06/19/2003 84842 06/19/2003 84843 06/19/2003 84844 06/19/2003 84845 06/19/2003 84846 06/19/2003 84847 06/19/2003 84848 06/19/2003 001056 EXCEL LANDSCAPE 003347 FIRST BANKCARD CENTER 001135 FIRST CARE INDUSTRIAL MED 003281 FOREMOST FIRE PROMOTION 005947 GOLDEN STATE OVERNIGHT 005056 GUTIERREZ, BETH 005311 H20 CERTIFIED POOL WATER 000186 HANKS HARDWARE INC 004242 HARMONY ARTISTS INC 000366 HARRINGTON, KEVIN 004188 HARRIS&ASSOCIATES 005748 HODSON, CHERYL A. (Continued} Description May Landscape Mntc Svcs xx-5288 Jones:Supplies/EarthlinldMtg xx-3083 Naggar: Mtg/League of Cities xx-0902 O'Grady:Sponsorship/Shirts )o(-4117 Hughes:Staff Team Bldg Employee physicals and drug tests. Employee first aid svcs Police: Crime Prevention Pencils Police: Custom Litter Bags Express Mail Service: Fire Reimb: Meeting supplies May CRC - Swimming Pool Mntc Svc Credit: Ovrchged for monthly svcs Hardware supp]ies: PW Entertainment:Street Painting 6/21-22 Reimb: Staff Team Bldg Supplies May Consulting: GASB 34 Inventory S Support Payment 000194 I C M A RETIREMENT TRUST 45 ICMA Retirement Payment 001517 INTEGRATEDINSIGHTSDRA:H Employee Assistance Program 84849 06/19/2003 001407 INTER VALLEY POOL SUPPLY I Pool sanitizing chemicals 84850 06/19/2003 003986 KEVIN COZAD & ASSOCIATES I Consulting Srvcs: Diaz Rd Realignmen 84851 06/19/2003 004481 KIMLEY HORN & ASSOCIATES I Apr Design Svcs: Murrieta Crk Trail Amount Paid Check Total 96,478.00 96,478.00 1,237.52 680.84 177.79 120.60 2,216.75 135.00 35.00 170.00 458.21 409.25 867.46 19.30 19.30 176.85 176.85 1,700.00 -500.00 1,200.00 433.87 433.87 700.00 700.00 101.50 101.50 4,998.00 4,998.00 27.55 27.55 6,853.60 6,853.60 674.31 674.31 235.22 235.22 2,240.00 2,240.00 4,265.00 4,265.00 Page2 apChkLst Final Check List Page: 4 06/19/2003 10:40:21AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 84852 06/19/2003 84853 06/19/2003 84854 06/19/2003 84855 06/19/2003 84856 06/19/2003 84857 06/19/2003 84858 06/19/2003 84859 06/19/2003 84860 06/19/2003 84861 06/19/2003 84862 06/19/2003 84863 06/19/2003 84864 06/19/2003 84865 06/19/2003 84866 06/19/2003 84867 06/19/2003 002863 LAWSON PRODUCTS INC 004412 LEANDER, KERRY D. 000586 LEXISNEXIS MATTHEW BENDE 003726 LIFE ASSIST INC 004697 LOWES HIW INC 003782 MAIN STREET SIGNS 004141 MAINTEX INC 002693 MATROS, ANDREA 005591 MCINTYRE, KELLY 004208 MILANOS 001384 MINUTEMAN PRESS 001892 MOBILE MODULAR 002925 NAPA AUTO PARTS (Continued) Description Supplies for Catch Basin Mntc: PW TCSD instructor earnings TCSD instructor earnings TCSD instructor earnings Web formatting svcs: IS Paramedic squad supplies: Fire Skilsaw & Supplies: Fire Stn 92 Sign Replacement Program for PW City Hall custodial supplies Amount Paid Check Total CRC custodial supplies TCSD Instructor Earnings 89.54 89.54 193.67 172.00 138.00 503.67 187.94 187.94 112.66 112.66 331.65 331.65 23,996.46 23,996.46 402.52 ee computer loan prgm 002105 OLD TOWN TIRE & SERVICE 006259 ONTARIO CONVENTION CENT 213.56 616.08 240.00 240.00 2,000.00 2,000.00 Refreshments:Council mtg:6/10/03 Business cards:D.Ubnoske Jun modular bldg rental:Fire Stn 92 vehicle parts/supplies for Fire Stn 73 vehicle parts/supplies for Fire Stn 73 parts/supplies for the Public Works 002139 NORTH COUNTY TIMES- ATTN: May recruitment ads for H.R. dept City vehicle maint/mpair svcs City vehicle maint/repair svcs Translation of Itinerary:FAM 84868 06/19/2003 001171 ORIENTALTRADINGCOMPANY SuppliesforTeenProgram 179.00 179.00 42.83 42.83 777.95 777.95 141.99 59.75 7.08 208.82 626.79 626.79 239.42 117.04 356.46 225.00 225.00 86.25 86.25 Page~ apChkLst Final Check List Page: 5 06/19/2003 10:40:21AM CiTY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 84869 06/19/2003 002256 P & D CONSULTANTS INC 84870 06/19/2003 84871 06/19/2003 84872 06/19/2003 84873 06/19/2003 84874 06/19/2003 84875 06/19/2003 84876 06/19/2003 84877 06/19/2003 84878 06/16/2003 84879 06/19/2003 84880 06/19/2003 84881 06/19/2003 84882 06/19/2003 84883 06/19/2003 84884 06/19/2003 84885 06/19/2003 84886 06/19/2003 000249 PETTY CASH 000254 PRESS ENTERPRISE COMPAN 006399 QUALEX, INC 004318 R J BULLARD CONSTRUCTION 004029 R J M DESIGN GROUP INC 002612 RADIO SHACK INC 000262 RANCHOCALIFWATER DIST 000947 RANCHO REPROGRAPHICS (Continued) Description Jan bldg inspector svcs:Farley May bldg inspector svcs:Farley 001354 P C MAGAZINE renew subscription to PC Magazine 001958 PERS LONG TERM CARE PROG PERS Long Term Care Payment Petty cash reimbursement renew subscription:TCSD renew subscription:Finance dept photo developing sves:TCSD May prgs pmt:Pechanga Soundwall Mar svs:Wolf Creek Spor[s Complex Jan Sports Complex master plan computer supplies for I.S. Various water meters Dup.blueprints:J.W. Assessment Dist. Dup.blueprints:J.W. Assessment Dist Dup.blueprints:PW Admin. 004584 REGENCY LIGHTING West Wing electrical supplies 001500 REGIONAL TRAINING CENTER- Mar-AprSupervisor'sAcademy:P.Zun 003742 REHAB FINANCIAL CORPORATI Feb loan collsction svcs 003591 RENESCOMMERClALMANAGE Wash down overhang of R.C. bddge 002412 RICHARDSWATSON & 000266 RIGHTWAY 006371 RiO PROPERTIES. INC. Apr 2003 legal services Equip Rental/Repairs/Parts:Long Cyn Htl:Accela Cf:SW/C B/LB:07/27-31 Amount Paid 3,840.00 1,920,00 25.00 227.08 387.06 308.88 154.44 6.43 178,671.00 1,690.00 858.23 25.29 7,906.03 29.67 24.73 11.21 126.71 575.00 16.00 600.00 130,491.04 101.13 1,373.40 Check Total 5,760.00 25.00 227.08 387.06 463.32 6.43 178,671.00 2,548.23 25.29 7,906.03 65.61 126.71 575.00 16.00 600.00 130,491.04 101.13 1,373.40 Page5 apChkLst Final Check List Page: 6 06/19/2003 10:40:21AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 84887 06/19/2003 84888 06/19/2003 84889 06/19/2003 84890 06/19/2003 84891 06/19/2003 84892 06/19/2003 000353 RIVERSIDE CO AUDITOR 000418 RIVERSIDE CO CLERK & 000268 RIVERSIDE CO HABITAT 001365 RIVERSIDE COUNTY OF 000271 ROBERT BEIN WM FROST & A 000873 ROBERTS, RONALD H. 84893 06/19/2003 005842 RODECKER, ERIC 84894 06/19/2003 000277 S & S ARTS & CRAFTS INC 84895 06/19/2003 84896 06/19/2003 84897 06/19/2003 84898 06/19/2003 84899 06/19/2003 84900 06/19/2003 84901 06/19/2003 004598 S T K ARCHITECTURE INC 005227 SAN DIEGO COUNTY OF 000278 SAN DIEGOUNIONTRIBUNE 004609 SHREDFORCE INC 000645 SMART & FINAL INC 003477 SMITH, BARBARA 000537 SO CALIF EDISON 84902 06/19/2003 001212 SO CALIF GAS COMPANY (Continued) Description Apr parking citation assessments May aperture card duplicates May 2003 K-Rat payment Special event permit:4th of July Apr feasibility study:l-15/79S/Santiago Credit:dupl.billing of reimb, expenses reimb:SCAG Stipend:Exec Comm:5/1 Reimb:Trans. Steering Comm:5/28-6/0 reimb:P.V.C. Comm. mtg:6/04/03 reimb:bldg inspector certification supplies for SMART Prgm supplies for SMART Prgm supplies for Summer Day Camp May dsgn svcs:Wolt Crk Fire Stn Support Payment May recruitment ads for H.R. dept. Jun doc. shredding svcs supplies for Summer Day Camp Rec Supplies for Family Fun Nights ee computer loan prgm May 2-00-397-5059 various mtrs Jun 2-24-817-8717 Old Kent Prk May 2-19-538-2262 various mtrs Jun 2-24-628-8963 Btrfld Stage Jun var City fac. gas meter usage Jun 095-167-7907-2 Fire Stn 84 Amount Paid Check Total 2,358.50 2,358.50 21.95 21.95 402,350.00 402,350.00 100.00 100.00 2,788.70 -594.35 2,194.35 120.00 84.25 9.70 213.95 60.00 60.00 3,108.71 275.54 99.90 3,484.15 1,147.50 1,147.50 107.00 107.00 398.16 398.16 110.00 110.00 269.85 50,85 320.70 2,000.00 2,000.00 6,034.30 266.52 117.43 31.39 6,449.64 1,920.58 132.48 2,053.06 Page~ apChkLst Final Check List Page: 7 06/16/2003 10:40:21AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 84903 06/19/2003 000519 SOUTH COUNTY PEST 84904 06/19/2003 000465 STRADLEY, MARY KATHLEEN (Continued) Description Pest Control Srvcs: CRC Pest Control Srvcs: City Hall Jun pest control svcs:Fire Stn 92 Pest Control Srvcs:West Wing TCSD Instructor Eamings 84905 06/19/2003 84906 06/19/2003 84907 06/19/2003 84908 06/19/2003 003599 T Y LIN iNTERNATiONAL 000305 TARGET STORE 000309 TEMECULA COPIERS 001035 TEMECULA ENVIRONMENTAL Apr-May dsgn svcs:R.C.bridge Widen Apr-May reimb expenses:Bridge wide Rec class supplies - Teen Programs Rec. supplies for Sr Ctr supplies for Aquatics prgm May copier usage chrgs:B/VV Oct-May copier usage:Fire Stn 73 Jan-Jun trash hauling services 84909 06/19/2003 005412 TEMECULA GARDEN & POWER Repair/maint. of small equip:PW 84910 06/19/2003 005633 TEMECULA MIDDLE SCHOOL Entertainment:Dickens holiday 84911 06/19/2003 000311 TEMECULAVALLEYHIGHSCH Entertainment:DickensHoliday 84912 06/19/2003 000311 TEMECULAVALLEY HIGH SCH Entertainment:Dixieland Jazz Festival 84913 06/19/2003 000306 TEMECULAVALLEY PIPE & SU May irrigation/maint.supplies:TCSD 84914 06/19/2003 004274 TEMECULAVALLEY SECURITY CRC locksmith services City Hall locksmith services 84915 06/19/2003 003140 TEMECULAVALLEY TAEKWON TCSD Instructor Earnings TCSD Instructor Earnings 84916 06/19/2003 003862 THYSSENKRUPP ELEVATOR. Apr-Jun elevator inspection svcs:O.H. 84917 06/19/2003 005567 TOTL GEAR LLC 20 Teen Council T-Shirts 84918 06/19/2003 006252 TRIMBLE NAVIGATION LIMITED GPS accessories for tablets:Fire Prey. Trimble GPS Mapper Software Kit 84919 06/19/2003 006279 TYRONE KNIGHT PAINTING Res Imp Prgm: Frae, Noah & Erin Amount Paid 90.00 56.00 42.00 40.00 560.00 490.00 11.20 196.82 51.33 17.21 3,989.53 166.72 1,593,936.72 142.76 150.00 150.00 100.00 547.26 90.00 42.00 60.00 20.00 300.00 155.16 1,332.32 877.09 1,653.09 Check Total 228.00 560.00 501.20 265.36 4,156.25 1,593,936.72 142.76 150.00 150.00 100.00 547.26 132.00 80.00 300.00 155.16 2,209.41 1,653.09 Paget apChkLst Final Check List Page: 8 06119/2003 10:40:21AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 84920 06/19/2003 000325 UNITEDWAY (Continued) Description United Way Charities Payment Amount Paid Check Total 253.30 253.30 84921 06/19/2003 84922 06/19/2003 84923 06/19/2003 004261 VERIZON CALIFORNIA 003730 WEST COAST ARBORISTS INC 000341 WILLDAN ASSOCIATES INC Jun xxx-1603 City Hall Jun xxx-1941 PTA CD TTACSD Jun xxx-8573 general usage Jun xxx-3923 Stone var slopes tree trimming svcs Parks tree trimming svcs var slopes tree trimming svcs var slopes tree trimming svcs Sr Ctr tree trimming svcs Parks tree trimming svcs May Traffic Study Review 89.31 58.13 32.85 27.49 207.78 8,340.80 8,254.40 5,102.50 1,681,00 1,078.00 431.20 24,887.90 161.00 161.00 Sub total for UNION BANK OF CALIFORNIA: 2,769,969.75 Page~ apChkl.st Final Check List Page: 1 06/26/2003 1:06:00PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor Description 84924 06/26/2003 000724 A&RCUSTOMSCREENPRINTI t-shirts for SMART program 84925 06/26/2003 84926 06/26/2003 84927 06/26/2003 84928 06/26/2003 84929 06/26/2003 84930 06/26/2003 84931 06/26/2003 84932 06/26/2003 84933 06/26/2003 001515 ASAP 004148 AT&T 000745 A T & T WIRELESS SERVICES 002036 ACTION POOL & SPA SUPPLY Weed abatement on City property Long distance svcs: P.D. Wireless Internet svc: Fire Prevention Pool sanitizing chemicals 001916 ALBERTAWEBBASSOCIATES Consultingsvcs:HarvestonCFD 004240 AMERICAN FORENSIC NURSES DUI:Drug/Alcohol Screening svc:Poli 000936 AMERICAN RED CROSS Lifeguard Certificate Processing 006433 ANAHEIM SPORTS, INC Depst: 9/5 Family excursions to Angel 000101 APPLE ONE, INC. Temp help PPE 6/14 Delarm Temp help PPE 6/7 Delarm Temp help PPE 6/14 Lee Temp help PPE 6/7 Kissam Temp help PPE 6/14 Carraway 84934 06/26/2003 001561 ARCH WIRELESS 6/20-9/19/03 paging/rental svcs 84935 06/26/2003 001323 ARROWHEADWATER ~NC Bottled wtr servs @ City Hall 84936 06/26/2003 003203 ARTISTIC EMBROIDERY Children Museum staff uniforms Activeware inventory Credit: Chrg sales tax on re-sale items 84937 06/26/2003 002648 AUTO CLUB OF SOUTHERN CA Membership:M. AusSn72361355 Membership: H,Osvold 77080614 84938 06/26/2003 004801 BECKER & BELL INC 84939 06/26/2003 002377 BEST BUY COMPANY INC city employee classification reviews Museum - Digital camera Amount Paid 469.79 580.00 157.13 201.99 53.43 2,500.00 360.00 5.00 200.00 624.00 624.00 520.00 407.07 104.00 871.36 665.61 193.95 118.53 -8.53 44.00 44.00 500.00 969.72 Check Total 469.79 580.00 157.13 201.99 53.43 2,500.00 360.00 5.00 200.00 2,279.07 871.36 665.61 303.95 88.00 500.00 969.72 Page:l spChkLst Final Check List Page: 2 06/26/2003 1:06:00PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 84940 84941 06/26/2003 006437 SRANDEL MASONRY SUPPLIE 004176 BROADWING 84942 06/26/2003 006407 BRUMMER, CAROLYN 84943 06/26/2003 006430 BURSON, STEPHANIE (Continued) Description Res impr prgm: Zavala, Ureil Long distance & internet svcs Refund: Tiny Tots-Creative Beg Refund: Security Deposit 84944 06/26/2003 004248 CALIFDEPTOFJUSTICE/ACCT DUl:Drug/AlcohoIScreeningsvc:Poli DUI:Drug/Alcohol Screening svc:Poli 84945 06/26/2003 005116 CALIF, STATE OF CONTROLLE Audit confirmation of taxes report 84946 06/26/2003 84947 06/26/2003 84948 06/26/2003 84949 06/26/2003 84950 06/26/2003 64951 06/26/2003 84952 06/26/2003 84953 06/26/2003 84954 06/26/2003 84955 06/26/2003 84956 06/26/2003 84957 06/26/2003 006406 CAMBEROS, DINO 006075 CAMPBELL, KENTON SCOTT 000518 CARE ANIMAL HOSPITAL 003997 COAST RECREATION INC 001193 COMP U S A INC Refund: Overpmt Cell Phone TCSD instructor earnings Veterinary svcs for Police K-9 Basketball post & backboard:Margarit Computer supplies: IS Computer Supplies: IS 002147 COMPLIMENTS COMPLAINTS & Entertainrnent:May17:Dyn. Dave 002631 COUNTS UNLIMITED iNC 004569 DAVID TAUSSIG & ASSOCIATE 005431 DAVIS, BARBARA W. 003006 DEWITT CUSTOM PAINTING 004294 DIVERSIFIED LANDSCAPE CO. 006405 DOMINGUEZ, JOHN Prof Svcs: Citywide Trffc Count Data Prof Svcs: Citywide Trflc Count Data Special Tax Consulting:B uttedield FY 01/02 CFD 88-12 Reimbursement Res Imp Prgm: Guerrero, Eisa 1 yr Mntc Agrmt: Pals Rd Bridge Refund:Parking Citation #0323 Amount Paid 429.65 1,227.01 15.00 100.00 3,395.00 805.00 100.00 10.00 532.00 655.75 4,810.85 337.24 217.80 200.00 2,400.00 135.00 425.74 782.24 1,000.00 3,600.00 50.00 Check Total 429.65 1,227.01 15.00 100.00 4,200.00 100.00 10.00 532.00 655.75 4,810.85 555.04 200.00 2,535.00 425,74 782.24 1,000.00 3,600.00 50.00 Page2 apChkLst Final Check List Page: 3 06/26/2003 1:06:00PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description 84958 06/26/2003 004192 DOWNS COMMERCIAL FUEL1 Amount Paid Fuel for city vehicles:TSCD 61343 513.58 Check Total 513.58 84959 06/26/2003 84960 06/26/2003 001380 E S I EMPLOYMENT SERVICES 000523 EASTERN MUNICIPALWATER Temp help PPE 6/13 Heer Temp help PPE 6/13 Rush Temp help PPE 8/13 Bragg Temp help PPE 6/13 Kanigowski Temp help PPE 6/13 Novotny Temp help PPE 6/13 Cammarota Temp help PPE 6/13 Seng Temp help PPE 6/13 Montecino Temp help PPE 6/13 Jones Temp help PPE 6/13 Pena 95366-02 Diego Dr Ldscp 2,735.20 1,908.00 1,710.72 1,410.40 1,240.80 1,193.92 1,140.03 1,109.60 815.50 778.96 386.27 14,043.13 386.27 84961 06/26/2003 006400 EASTMAN KODAK COMPANY Scanner Maint Agrmnt:6/1/03-6/30/04 163.97 163.97 84962 06/26/2003 000181 EDEN SYSTEMS INC Budget software support 3/03-12/03 2,329.44 2,329.44 84963 06/26/2003 005692 ELMO, ANTHONY Reimb: TV for viewing Council Mtgs 86.19 86.19 84964 06/26/2003 005052 EMCOR SERVICE Replace AC unit @ City Hall 2,603.00 2,603.00 84965 06/26/2003 003171 EMPIRE ECONOMICS LLC AddtlMarketStudy:Butterfieid 4,750.00 4,750.00 84966 06/26/2003 006401 ERIVEZ, MANUEL Refund:Parking Citation #0275 50.00 50.00 84967 06/26/2003 84968 06/26/2003 002060 EUROPEAN DELI & CATERING 001056 EXCEL LANDSCAPE Refreshments:MARAC Committee Mt Refreshments: Van Tour for Planners May Idscp [mpr: Vail Ranch prkwy May Idscp impr: Various May Idscp impr: Vail Ranch Pkwy May Idscp impr: Rancho Highlands May Idscp impr: Vail Ranch Prkwy May Idscp impr: Presley May Idscp impr: Vail Ranch Prk May Idscp impr: Pala Prk May Idscp impr: Crowne Hill Prk May Idscp impr: Loma Linda Prk May Idscp impr: Winchester Creek May Idscp impr: Signet Series May Idscp impr: Campos Verdes 182.64 127.25 8,549.00 5,550.00 3,375.00 1,570.00 690.00 525.00 285.42 274.53 250.00 217.37 150.00 150.00 75.00 309.89 21,661.32 Page3 apChkLst Final Check List Page: 4 06/26/2003 1:06:00PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 84969 06/26/2003 002037 EXPANETS 84970 06/26/2003 (Continued) Descri~ion Repair pool callbox wires: CRC 004464 EXXONMOBIL CARD SERVICES Fuel expense for City vehicles 84971 06/26/2003 000165 FEDERAL EXPRESS INC Express mail services Express mail services 84972 06/26/2003 001511 FIELDMANROLAPP&ASSOCIA Financial Svcs: Wolf Creek CFD Financial Svcs: Buiterfield CFD 84973 06/26/2003 000166 FIRSTAMERICAN TITLE Lot Book Reports: prenty 84974 06/26/2003 001135 FIRST CARE INDUSTRIAL MED 84975 06/26/2003 005947 GOLDEN STATE OVERNIGHT 84976 06/26/2003 005050 GONZALEZ, MANUAL S. 84977 06/26/2003 000711 GRAPHICS UNLIMITED LITHOG Printing SummedFall brochure Pre-employment physicals Pre-employment physicals Express Mail Service:Fire/Planning Artist for Street Painting Festival Amount Paid 150.78 338.84 195.69 136.66 3,122.98 1,140.00 150.00 125.00 108.00 57.62 400.00 21,829.29 84978 06/26/2003 006413 GREENWALD, ROSEMARY 84979 06/26/2003 005968 GYMBOREE PLAY & MUSIC 84980 06/26/2003 84981 06/26/2003 84982 06/26/2003 84983 06/26/2003 84984 06/26/2003 84985 06/26/2003 84986 06/26/2003 006404 HANANIA, GINA 002372 HARMON, JUDY 004242 HARMONY ARTISTS INC 004811 HEWLETT PACKARD 006417 HUNGATE, RON 000193 ICMA 001407 INTER VALLEY POOL SUPPLY I 2003 Concerts & Movies brochures TCSD 4th of July logo Refund:Cooking-Vegie Cuisine TCSD instructor earnings Refund:Parking Citation #0286 TCSD instructor earnings Entertainment: Street Painting Festival Tablet PC Docking stns: Fire Prey. Refund:Grading Depst 27603 Sierra M Eco Devel book:Local Practice 42722 Pool sanitizing chemicals 785.50 49.57 30.00 96.00 50.00 136.80 700.00 902.95 995.00 47.29 146.22 Check Total 150.78 338.84 332.35 4,262.98 150.00 233.00 57.62 400.00 22,664.36 30.00 96.00 50.00 136.80 700.00 902.95 995.00 47.29 146.22 Page~ apChkLst Final Check List Page: 5 06/26/2003 1:06:00PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 84987 06/26/2003 84988 06/26/2003 84989 06/26/2003 84990 06/25/2003 84991 06/26/2003 84992 06/26/2003 84993 06/26/2003 84994 06/26/2003 006431 INTERNAL REVENUE SERVICE 001186 IRWIN, JOHN (Continued) Description Addt pymt: 1st Qtr Medicare Tax TCSD instructor earnings Amount Paid 002140 JAGUAR COMPUTER SYSTEMS Black ink cartridges for inkjets Tablet PC Docking station HP fuser kit for laserjet printer 005571 JOAN F. SPARKMAN SCHOOL P Refund: Security Deposit 60.00 004912 JOHN LISEE PUMPS INC 006403 JOZWIAK, CHETT 005065 K M E FIRE APPARATUS 001091 KEYSER MARSTON ASSOClAT 84995 06/26/2003 001282 KNORR SYSTEMS 84996 06/26/2003 004062 KUSTOM SIGNALS INC 84997 06/26/2003 001085 L N CURTIS & SONS 84998 06/26/2003 004377 L O LYNCH WELLS & PUMP, IN 84999 06/26/2003 000945 L P S COMPUTER SERVICE 85000 06/26/2003 006266 LABEL PRODUCTIONS 85001 06/26/2003 006425 LANNI, MICHAEL 85002 06/26/2003 002863 LAWSON PRODUCTS INC 85003 06/26/2003 006422 LEE, STACY Rebuild CRC pool pump Refund:Parking Citation #0361 Refurbish stn 84 old medic squad Consulting svcs: Affordable Housing Consulting svcs: Education facility Consulting svcs: Affordable Housing Commercial pool pump: TES Violator alert trailer: Police Dept Paramedic squad supplies: Fire Credit: returned merchandise Fan for CRC pool pump Printers motor ass'y: City Hall Printers and Plotters Mntc: City Hall 1,000 City Seal Labels Refund: Permit 29133 map Mntc supplies for PW Refund: Tennis Camp Kids 2,753.01 992.38 317.86 100.00 11,588.84 50.00 4,516.31 2,128.75 1,592.52 622.50 3,283.11 15,138.10 4,839.83 -3,482.27 161.63 616.35 75.00 1,102.88 1,876.00 42.02 110.00 Check Total 61.67 60.00 4,063.25 100.00 t 1,588.84 50.00 4,516.31 4,343.77 3,283.11 15,138.10 1,357.56 161.63 691.35 1,102.88 1,876.00 42.02 110.00 Page5 apChkLst Final Check List Page: 6 06/26/2003 1:06:00PM CiTY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check# Date 85004 06/26/2003 85005 06/26/2003 85006 06/26/2003 85007 06/26/2003 85008 06/26/2003 85009 06/26/2003 85010 06/26/2003 85011 06/26/2003 85012 06/26/2003 85013 06/26/2003 85014 06/26/2003 85015 06/26/2003 85016 06/26/2003 85017 06/26/2003 (Continued) Vendor Description 006284 LEWIS & LEWIS ENTERPRISES Nikon Stn Surveying Instrument Credit: Trade-in Surveying Instrureent 004905 LIEBERT, CASSIDY&WHITMOR MayHRlegalsvcsforTE060-O0001 May HR legal svcs for TE060-00008 004087 LOWE'S Res impr prgm: Zavala, Ureil 004087 LOWE'S Troy built rear tine rototiller:TCSD 006426 MADDEN, CLARENCE Refund:Picnic Shelter 004141 MAINTEX INC Custodial supplies for 6th Street TCC custodial supplies CRC custodial supplies Sr Ctr custodial supplies CRC custodial supplies 006420 MALANGA, ARMANDO Refund:Overpret Bldg. Permit 004068 MANALILI, AILEEN TCSD Instructor Earnings 001967 MANPOWER TEMPORARY SER tamp help w/e 6/08 Dankworth 002664 MAR CO INDUSTRIES INC 002046 MASTER K 9 INC 006414 MATAAFA, PiLl 006435 MCCONNELL, LiSA 002887 MCKINLEY EQUIPMENT 85018 06/26/2003 006408 MERRILL, DEBBIE 85019 06/26/2003 004951 MIKE'S PRECISION WELDING 85020 06/26/2003 001384 MINUTEMAN PRESS temp help w/e 6/01 Dankworth terep help w/e 6/15 Dankworth Custodial equip prey maintJsvcs Jan-Jun K-9 maint, training svcs Refund:Security & Rental Fee advance:NASRO Conf:6/28-7/05/03 Repair handicap lift @ CRC Refund:Suremer Day Carep Tare Duck Pond Lid for Circulation Pu Envelopes for H.R. dept business cards:J.Wilcox Areount Paid 8,376.23 -3,300.00 360.00 240.00 2,744.37 699.30 25.00 352.17 334.79 303.37 288.91 42.66 32.75 840.00 1,108.49 1,044.91 989.37 105.00 525.00 240.00 300.00 925.40 340.00 830.00 223.13 42.83 Check Total 5,076.23 600.00 2,744.37 699.30 25.00 1,321.90 32.75 840.00 3,142.77 105.00 525.00 240.00 300.00 925.40 840.00 830.00 265.96 Page~ apChkLst Final Check List Page: 7 06/26/2003 1:06:00PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 85021 06/26/2003 006415 MISSION POOLS, INC. 85022 06/26/2003 85023 08/26/2003 85024 06/26/2003 85025 06/26/2003 85026 06/26/2003 85027 06/26/2003 85028 06/26/2003 85029 06/26/2003 85030 06/26/2003 85031 06/26/2003 85032 06/26/2003 85033 06/26/2003 85034 06/26/2003 85035 06/26/2003 85036 06/26/2003 85037 06/26/2003 85038 06/26/2003 (Continued) Description Refund:Overpmt Bldg. Permit 002898 NIXON EGLI EQUIPMENTCOMP repair/parts for PW Maint patch truck 003964 OFFICE DEPOT BUSINESS SVS office supplies for Code Enforcement 002105 OLD TOWN TIRE & SERVICE 006411 ORONA, KIMBERLY 004852 PACIFIC PROFILES GROUP 005573 PALOMA ELEMENTARY PTA 001248 PAPER DIRECT INC 006434 PARISH, RHONDA 004538 PAULEY EQUIPMENT COMPAN 003218 PELA 000249 PETTY CASH 006416 PIKE, DANIEL & LAURIE 006409 PINA, MARIA 005886 PLUMBING SPECIALISTS iNC. 000253 POSTMASTER 006418 POWELL, ROBERT& MARILYN 000254 PRESS ENTERPRISE COMPAN City vehicle maint]repair svcs Refund:Cancelled Event:CRC Mgmt Leadership Academy:Steve Br Refund:Security Deposit supplies for team bldg:TCSD Refund:Sec. Deposit:3/29/03 mpaidmaint of park equipment May planning plan check services Apr planning plan check services Petty cash reimbursement Refund:Eng Deposit:40970 Via Media Refund:Summer Day Camp plumbing services for Fire Stn 84 Express mail & postal svcs Refund:Overpmt Bldg. Permit May PW constr, update ads May public ntcs:City Clerk May public ntcs:City Clerk Amount Paid Check Total 3.17 3.17 123.53 123.53 82.28 82.28 22.42 22.42 20.00 20.00 11,400.00 11,400.00 100.00 100.00 74.90 74.90 100.00 100.00 147.00 147.00 7,060.00 4,500.00 11,560.00 854.56 854,56 995.00 995.00 83.00 83.00 166.17 166.17 162.80 162.80 9.08 9.08 1,779.08 524.30 248.85 2,552.23 Page~ apChkLst Final Check List Page: 8 06/26/2003 1:06:00PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 85039 06/26/2003 004529 QUAID TEMECULA HARLEY-DA 85040 06/26/2003 005563 R E FLEMING CONSTRUCTION 85041 06/26/2003 000981 R H FINC 85042 06/26/2003 004029 R J M DESIGN GROUP INC 85043 06/26/2003 002612 RADIO SHACK INC 85044 06/26/2003 000262 RANCHO CALIF WATER DIST 85045 06/26/2003 005587 RANCHO ELEMENTARY SCHO 85046 06/26/2003 005910 REDHAWK GAS & AUTO CENT 85047 06/26/2003 004584 REGENCY LIGHTING 85048 06/26/2003 85049 06/26/2003 85050 06/26/2003 85051 06/26/2003 85052 06/26/2003 85053 06/26/2003 85054 06/26/2003 (Continued) Description Repair & Mntc Police motomycles Apr prgs pmt:Children's Museum Bldg. Repair & Maint: Radar Equip PD Repair & Maint: Radar Equip PD Prof Design Sports Complex 490-Minute Digital Recorder Supplies for PD Supplies for PD Various water meters Refund:Security Deposit City vehicle detailing svcs electrical supplies for parks electrical supplies for parks electrical supplies for West Wing 001500 REGIONALTRAINING CENTER- Writing for Results:S.B./MW.:6/4-5/03 003742 REHABFINANClALCORPORATI RDAIoanservicing&monitoring 002110 RENTALSERVICE CORPORATI Rental Equipmentfor PW Maint 000266 RIGHTWAY 006124 RIVERSIDE BLUEPRINT 005334 RIVERSIDE CO FACILITIES 000411 RIVERSIDE CO FLOOD Rental Equipment for PW Maint Div Rental Equipment for PW Maint equipment rental - Riverton Park equipment rental -Paseo Park equipment rental - Veteran's Park credit:delivery of equipment 7055 copier lease for PW map room 2/06-3/05 prof svcs:l-15/Cherry Ave FY 02/03 Flood control svcs: Museum Amount Paid 1,523.04 21025.11 201.24 164.56 4,015.12 872.71 80.78 25.54 9,837.11 100.00 9.00 228.43 103.01 92.40 490.00 1,200.00 240.36 41.17 25.73 77.94 60.78 54.39 -26.94 10,000.53 210.00 8,779.54 Check Total 2,025.11 365.80 4,015.12 979.03 9,837.11 100.00 9.00 423.84 490.00 1,200.00 307.26 166.17 10,000.53 210.00 8,779.54 Page~ apChkLst Final Check List Page: 9 06/26/2003 1:06:00PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 85055 06/28/2003 001592 RIVERSIDE CO INFO 85056 06/26/2003 85057 06/26/2003 85058 06/26/2003 85059 06/26/2003 85060 06/26/2003 85061 06/26/2003 85062 06/26/2003 85063 06/26/2003 85064 06/26/2003 85065 06/26/2003 85066 06/26/2003 85067 06/26/2003 85068 06/26/2003 85069 06/26/2003 85070 06/26/2003 85071 06/26/2003 (Continued) Description Repair & Mntc police radios 000955 RIVERSIDE CO SHERIFF SW ST Concert on the Greens patrol 004773 RIVERSIDE CO SHERIFFS Apr booking fees 006432 RIVERSIDE COMM. COLLEGE D Arrest, Search/Seizure trn:G.A.:6/2-6/ 003587 RIZZO CONSTRUCTION INC 001097 ROADLINE PRODUCTS INC 000277 S & S ARTS & CRAFTS INC 001942 S C SIGNS 005736 SAN BERNARD[NO CO SHERIF 006419 SEA BREEZE POOLS 006436 SHETLER, DENNIS 000645 SMART & FINAL INC 005154 SMITH, ROBIN 000537 SO CALIF EDISON 005786 SPRINT 000293 STADIUM PIZZA 004570 STEPHEN G WHITE, MAI Install rain gutter & spout: Tem Museu parts/supplies stencil truck:PVV Maint Rec Supplies Family Fun Nights May-Jun posting public ntcs:Planning Pool Safety handouts: Fire Prevention Refund:Bldg. Permit advance:NASRO Conf:6/28-7/05/03 Smart Program Supplies Special Event Supplies City staff bilingual testing services Jun 2-19-999-9442 various mtrs Jun 2-23-365-5992 Fire Stn 92 Jun 2-22-891-0550 various mtrs Jun 2-21-981-4720 Hwy 79S Jun 2-24-151-6582 Ovedand Trl 5/15-6/14 acct level chrgs Refreshments:Skater Challenge Smart Program Refreshments Prof Appraisal Svcs:Crowne Hill CFD Amount Paid 1,193.60 500.00 10,488.00 16.50 506.00 468.20 161.93 845.00 300.29 289.62 300.00 384.03 157.60 100.00 1,997.36 404.23 300.06 61.33 12.73 33.90 163.00 63.52 17,000.00 Check Total 1,193.60 500.00 10,488.00 16.50 506.00 468.20 161.93 845.00 300.29 289.62 300.00 541,63 100.00 2,775.71 33.90 226.52 17,000.00 Page9 apChkLst Final Check List Page: 10 06/26/2003 1:06:00PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 85072 06/26/2003 001546 STRAIGHT LINE GLASS INC 85073 06/26/2003 85074 06/26/2003 85075 06/26/2003 85076 06/26/2003 85077 06/26/2003 85078 06/26/2003 85079 06/26/2003 85080 06/26/2003 85081 06/26/2003 85082 06/26/2003 85083 06/26/2003 85084 06/26/2003 85085 06126/2003 85086 06/26/2003 85087 06/26/2003 85088 06~26/2003 85089 06/26/2003 003840 STRONGS PAINTING 000574 SUPERTONER 002224 SYNDISTAR INC 000305 TARGET STORE (Continued) Description res imprv prgm:Bevell, Irene Repair/paint wrought iron fencing:CRC Pala Park Repair Light Poles laserjet printer part/maint svcs sales tax for inv# 24153 Fire prevention promo/training items Digital camera for TCSD rec supplies for teen prgm 005985 TECHNOLOGY INTEGRATION G printertonercartridges HP color laserjet print cartridge 001672 TEMECULA DRAIN SERV & PLU TCC plumbing services 006428 TEMECULA MIDDLE SCHOOL 003067 TEMECULA VALLEY R V SERV 003140 TEMECULA VALLEY TAEKWON 000668 TIMMY D PRODUCTIONS INC 005567 TOTL GEAR LLC 003031 TRAFFIC CONTROL SERVICE 006429 TVUSD 004981 UNISOURCE SCREENING & 006427 VAIL ELEMENTARY PTA 006423 VAIL RANCHO MIDDLE SCHOO 004261 VERIZON CALIFORNIA Refund:Security Deposit Repair & Meier PD Command Unit sales tax for inv# 460474 TCSD Instructor Earnings TCSD Instructor Earnings DJ Serv. Teen Pool Party winter basketball league t-shirts:TCSD Traffic Control Supplies for PW Refund:Security Deposit Employee background services Refund:Security Deposit Refund:Sec. Deposit:6/2 & 6/6 Jun xxx-5072 general usage May-Jun xxx-5072 billing adjustment Credit:incorrect biJ]ing rate Amount Paid Check Total 775.00 775.00 5,400.00 1,650.00 7,050.00 304.00 18.52 322.52 1,253.80 1,253.80 213.12 53.86 266.98 402.90 156.54 559.44 150.00 150.00 100.00 100.00 2,433.95 32.51 2,466.46 80.00 40.00 120.00 350.00 350.00 231.99 231.99 178.56 178.56 100.00 100.00 740.00 740.00 100.00 100.00 100.00 100.00 12,261.00 218.53 -3,643.03 8,836.50 Page:l 0 apChkLst Final Check List Page: 11 06/26/2003 1:06:00PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 85090 06/26/2003 85091 06/26/2003 85092 06/26/2003 85093 06/26/2003 85094 06/26/2003 85095 06/26/2003 85096 06/26/2003 85097 06/26/2003 85098 06/26/2003 004261 VERIZON CALIFORNIA 004261 VERIZON CALIFORNIA 004261 VERIZON CALIFORNIA 004261 VERIZON CALIFORNIA 004261 VERIZON CALIFORNIA 004848 VERIZON SELECT SERVICES I 004200 VERIZON WIRELESS LLC 006248 WALKER, JESSICA 006402 WESTSIDE AUTO INSURANCE 85099 06/26/2003 003756 WHITE HOUSE SANITATION 85100 06/26/2003 006410 WILSON, DOROTHY 85101 06/26/2003 006412 WRIGHT, GRETCHEN (Continued) Description Amount Paid Jun xxx-0073 general usage Credit to be applied to xx-5072 eng study/phone fac.:O.T. Theater May xxx-5029 general usage Jun xxx-1473 P.D. satellite stn Jun xxx-3564 alarm Jun long distance phone svcs 6/15-9/14/03 pager svcs:J.Stone ee computer loan prgm Refund:Parking Citation #0379 Jun cleaning svcs:Btrfld Stage Refund:Summer Day Camp Refund: Tennis-Beg Adult 1,207.14 -218.53 975.00 675.02 114.42 56.29 3.47 39.30 1,567.84 50.00 50.00 603.00 45.00 Sub total for UNION BANK OF CALIFORNIA: Check Total 988.61 975.00 675.02 114.42 56.29 3.47 39.30 1,567.84 50.00 50.00 603.00 45.00 310,088.27 Page:l I apChkLst Final Check List Page: 1 06/26/2003 2:12:51PM CITY OF TEMECULA Check# Date Bank: union UNION BANK OF CALIFORNIA Vendor 141 06/26/2003 000444 INSTATAX (EDD) 142 0~2~2003 000283 [NSTATAX(IRS) Description State Income Taxes Payment Federal income Taxes Payment Amount Paid 9,263.07 31,441.40 Sub total for UNION BANK OF CALIFORNIA: Check Total 9,263.07 31,441.40 40,704.47 Page:l ITEM 4 APPROVAL ~ CITY ATTORNEY DIRECTOR OF CITY MANAGER /.~'] ~ TO: FROM: DATE: SUBJECT: CITY OFTEMECULA AGENDA REPORT City ManagedCity Council Genie Roberts, Director of Finance~(~ July 8, 2003 City Treasurer's Report as of May 31,2003 PREPARED BY: RECOMMENDATION: May 31,2003. Karen Jester, Assistant Director of Finance Pascale Brown, Senior Accountant {~ That the City Council receive and file the City Treasurer's Report as of DISCUSSION: Government Code Sections 53646 and 41004 require reports to the City Council regarding the City's investment portfolio, receipts, and disbursements respectively. Attached is the City Treasurer's Report that provides this information. The City's investment portfolio is in compliance with Government Code Sections 53601 and 53635 as of May 31,2003, FISCAL IMPACT: None Attachments: City Treasurer's Report as of May 31,2003 City of Temecula City Treasure(s Report AS of May 31, 2003 Cash Activity for the Month of May: Cash and Investments as of May 1, 2003 Cash Receipts Cash Disbursements Cash and Investments as of May 31, 2003 Cash and Investments Portfolio: Type of Investment Petty Cash General Checking Sweep Account (Money Market Account) Flex Benefit Demand Deposits Local Agency Investment Fund Federal Agency- Callable Checking Account (Parking Citations) Delinquency Maintenance Account - CFD 88-12 (Investment Agreement) Delinquency Maintenance Account - CFD 88-12 (Money Market Account) Reserve Fund - CFD 88-12 (Investment Agreement) Resenre Account- CFD 88-12 (Money Market Account) Special Tax Fund - CFD 01-2 (Money Market Account) Admin Expense Fund - CFD 01-2 (Money Market Account) Variable Bond Fund - CFD 01-2 (Money Market Account) Capital Interest Fund - CFD 01-2 (Money Market Account) Interest Differential Fund - CFD 01-2 (Money Market Account) Capital Improvement Fund - CFD 01-02 (Money Market Account) Interest Account - RDA TABs (Money Market Account) Reserve Account - RDA TABs (Money Market Account) Project Account - RDA TABs (Money Market Account) Project ACCOunt-RDA TABs (Local Agency Investment Fund) Delivery Cost Fund - TCSD COPs (Money Market Account) Project Fund - TCSD COPs (Money Market Account) Project Fund - TCSD COPs (Local Agency Investment Fund) Institution City Hall Union Bank Union Bank (Highmark U.S. Treasury) Union Bank State Treasurer-LAIF Federal Home Loan Bank Union Bank CDC Funding Coq) U.S. Bank (First Am. Treasury) CDC Funding Corp U.S Bank FirstAm. Treasury) U.S, Bank FirstAm. Treasury) U.S. Bank First Am. Treasury) U.S. Bank FirstAm. Treasury) U.S. Bank First Am. Treasury) U.S. Bank First Am. Treasury) U.S. Bank First Am. Treasury) U.S. Bank FirstAm. Treasury) U.S. Bank FirstAm. Treasury) U.S. Bank FirstAm. Treasury) State Treasurer-LAIF U.S. Bank (First Am. Treasury) U.S. Bank (First Am. Treasury) State Treasurer-LAIF Maturity/ Purchase Termination Yield Date Date n/a n/a 0.150 % rt/a 1.769 % 2.000 % 05/30/2003 12/01/2005 n/a 5.430 % 09/01/2017 0.670 % 5.430 % 09/01/2007 0.580 % 0.670 % 0.670 % 0.670 % 0,670 % 0.670 % 0.670 % 0.670 % 0.670 % 0.670 % 1.769 % 0.670 % 0.670 % 1.769 % Market Value 1,000.630 11.994,841 (7,091,279) $ 98,025,716 (1)-This amount is net of outstanding checks. (2)-At May 31,2003 total market value (including accrued interest) for the Local Agency Investment Fund (LAIF) was $59,181,725.447. The City's proportionata sham of that value is $75,025,455, All investments are liquid and currently available. The City of Temecula's portfolio is in compliance with the investment policy. Adequate funds will be available to meet budgeted and actual expenditures of the City of Temecula for the ne~ six months, Par/Book Balance $ 1,500 (104,877) 720,000 8,460 74,769,350 1,000,000 4,042 500,000 483.103 1,531,469 5 447,273 487,677 2.736 130,610 4.605,660 45 30,513 10,535,130 6,489 2.977 2,751,635 $ 98,025,716 ITEM 5 APPROVAL CITY ATTORNEY DIRECTOR OF FINANC~="~ CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City ManagedCity Council ~F~,,S_usan W. Jones ~;ity Clerk/Director of Support Services July 8, 2003 Rescheduling of September 9, 2003 City Council Meeting RECOMMENDATION: Direct the City Clerk to reschedule the regular City Council Meeting of September 9, 2003 to September 16, 2003 and to perform the appropriate postings and noticing requirements of the Government Code. BACKGROUND: Several members of the City Council will be attending the League of California Cities Annual Conference in Sacramento, from Sunday, September 7th through Wednesday, September 20, 2003. As a result, the meeting of September 9, 2003, will need to be rescheduled. Staff would recommend that this rescheduled meeting be held on September 16, 2003. FISCAL IMPACT: None Agenda Reports/Meeting Schedule 1 ITEM 6 DIRECTOR Of FINANCE CITY MANAGER .~'-7 TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/City Council Susan W. Jones, City Clerk/Director of Support Services July 8, 2003 Microsoft Software Licenses Prepared by: Tim Thorson, Information Systems Manager RECOMMENDATION: That the City Council authorize the pumhase of 250 Client Access Licenses (CAL) of Microsoft Windows 2002 Professional from ASAP Software in a three-year agreement for $54,972.50 per year for a total amount of $164,917.50. DISCUSSION: The City is currently enrolled in a Microsoft volume licensing agreement that only supports 180 workstations and does not provide an upgrade path to the Microsoft 2003 products needed to support the City's Information Systems Strategic Plan. The Microsoft Enterprise Agreement for 250 workstations will make the City fully compliant and support the scheduled move away from Novell to the Windows Active Directory System on August 1,2003. While this is a three- year agreement totaling $164,917.50, it will be equally divided and be separately budgeted in each fiscal year. The Microsoft Enterprise Agreement is available on the State of Califomia Multiple Award Schedules (CMAS) under information technology contract. The competitively quoted pdce is provided by an authorized CMAS contractor. Under this agreement, it is within the City's discretion to take advantage of the pdcing on another governmental entity contract. The contract is made available for use by State of California agencies and any city, county, or local governmental agency empowered to expend public funds. Therefore, this purchase is exempt from competitive bidding requirements. Staff's research has determined that the CMAS price is the most competitive and that there are no local vendors on the CMAS suppliers list. Also, it has been determined that the CMAS program is consistent with the City's procurement policies and regulations and that it is used by many cities as an industry standard. The attached enrollment form is for the purchase of Microsoft licenses from ASAP Software: FISCAL IMPACT: $54,972.50 was appropriated in the 2003-04 Fiscal Year Budget for the Information Services Intemal Services fund. Attachment: ASAP Software EnterpdseAgreement Enrollment/Quote R:lS/caseyrn/agendareports/rnicrosoffiicense Enrollment Number I Reseller Must Complete the Following Customer Purchase Order Number I Enterprise Agreement Number For Microsoft Internal Use Purposes MICROSOFT STATE AND LOCAL GOVERNMENT ENTERPRISE ENROLLMENT This MICROSOFT STATE AND LOCAL GOVERNMENT ENTERPRISE ENROLLMENT is entered into between you (the enrolled affiliate signing below) and us (the Microsoft affiliate signing below) as of the effective date identified below. If different from the main contact information, any notices must be addressed to the contact and locations outlined in the notices section below. We will notify you in writing if our address information changes. You must notify us in writing if your address changes. Customer Name Name and address of contracting Microsof~ affiliate City of Temecula MSLI, GP S~eet Address and/or post office box Street Address and/or post office box 6100 Nail Road 43200 Business Park Ddve Suite 210 City end Slate / Province City and State / Province Temecula, California Reno, NV Country and Postal Code Country and Postal Code USA 92589-9033 USA 89511-1137 Contact Name Tim Thorson Phone Number Phone Number 909-694-6427 775-823-5600 Fax Number Fax Number 909-694-1999 775-826-7287 Email Address Email Address thorsont@cityoftemecula.org For the Aaention of: Tim Thoraon Customer Notices Information (if different from above) Customer Name Street Address and/or post office box City end State / Province Countty and Postal Cede Selquest~ microsoft.corn For the Attention of: Dept. 551, Volume Licensing The enrollment and attached documents should be sent to the above address for approval and processing[, All NOTICES should have Copy To: Microsoft Corporation, Law and Corporate Affairs One Microsoft Wa}' Redmon~ WA USA 98052 Contact Name Phone Number Fax Number Email Address For the Attention of: 425-936-7329 For the Attention of: Volume Licensin~ Attorney, Term. This enrollment will expire 36 full calendar months from the effective date indicated below unless terminated earlier as provided in the State and Local Government Enterprise Agreement or extended as set out in the next sentence. You may elect to extend the term of this enrollment for an additional 12 full calendar months. To do so, you must submit an order for the extension period to your reseller within 15 days following the term, covering the enterprise products, the additional products, and any additional qualified desktops added prior to Microsoft gtate and Local Government Enterprtse Ermollment Cover Page Page I of 14 (MSLI) v5.2 (North dmerWan) March 1, 2001 the end of the term (including any qualified desktops for which you are required to submit an order as part of your third enniversmy true up). The reference price for the extension of each enterprise product will be equal to the total enterprise product price divided by 3, di'dded by the initial number of qualified desktops, multiplied by the total number of qualified desk, ps licensed as of the end of the term (including any qualified desktops for which you are required to submit an order as part of your third anniversary true up). We are notable to provide additional product reference pricing for the extension term. Plense contact your reseller for your pric~ and payment terms for the enterprise products end additional products for the extension term. Terms used in this enrollment shall have the meenings assigned to them in the State end Local Government Enterprise Agreement identified above. By signing this enrollment, you represent and warrant that: a. You have read and understood the State and Local Government Enterprise Agreement identified above, including any addenda end amendments to that agreement (spacificaliy including but not limited to the current version of the product use fights), and agree to be bound by those terms. b. You are either the entity which signed the State end Local Government Enterprise Agreement or its affiliate. e. You have ~;00 or more qualified desktops. This enrollment consists of (1) this cover page, (2) the Shipping Information Form, (3) the Enterprise Order Form, (4)the Enterprise Update Statement, (:5) the Reseller Information Form, and (6) the Product List, end by signing below, you agree that you are bound by the terms of the State and Local Government Enterprise Agreement identified above and the product use rights applicable to products ordered under this enrollment. By signing below, you represent that the information that you provide on each of thc attached forms is accurate. Name of Customer (Entity Name): City of Temecula Signature Printed Name Jeff~y fi. Stone Printed Title Mayor Signature Date Name of contracting Microsoft affiliate: MSLI, GP Signature Printed Name Printed Title Signature Date Effective Date Microsoft 3~tate and Local Government Enterprise Enrollment Cover Page Page 2 of 14 (MSLI) vS.2OVorth American) March 1, 2001 Shipping Information Form License confirmations and CD-ROM subscriptions will be shipped to the following address. If the CD-ROM shipping address differs from the license confirmation shipping address, please complete the Initial Fulfillment Kit/CD-ROM Shipment Contact address section on the following page. License Confirmation Ship-to Information (l[ di~erent [rom address on the cover pa~e~ Customer Name Customer Contact Email Address ~ity of Temecula St~t Address Customer Contact Language (If different than P.O. BOX 9033 language of this enrollmen0 City and State / Province and Postal Code Temecula, California 92589-9033 Country USA Contact Name Microsoft Account Manager Name Tim Thorson Phone Number Microsoft Office Location 909494-6427 Fax Number Microsoft Contact Email Address (if applicable) 909-694.-6498 Microsoft will automatically ship one CD-ROM kit, and periodic additional CD-ROMs containing updates, for each pool and language designated in the table below. Please mark each box with an "X' for the language(s) you wish to have shipped for each of the enterprise and additional products for which you have chosen under this enrollment. If you would like to receive addillonal shipments of CD-R OM kits, you may order them through your reseller for a fee. Initial Fulfdlment Kit / CD-ROM Shipment Contact City of Tem®cula (If dl~erent from License Con~rmation contact) Tom Hafeli Sh'e~ Addte~ Phone Number P.O. Box 9033 909-694-6444 Temecula, California 92589-9033 909-694-6498 USA hafelitk@cityoffemecula.org Microsoft State c~l Local Government Enterprise Enrollment Shaping Information Form Page $ of 14 (M~ZI) v$.2(North ~lc~n) March 1, 2001 Mlcrosofl 6~ate and Local Government Enterprise Enrollment Shlpptng Information Form Page 4 of 14 (MSLO vS.2(North ~tmerlcan) Mtn'ch 1, 2001 L Definition of the Enterprise Enterprise Order Form Section I: Your enterprise must consist of entire agencies, departments, or jurisdictions, not partial agencies, departments or jurisdictions. Each affiliate must be entirely "in" or entirely "out". Note: when we refer to Enterprise Enrollment, we mean either an Enterprise Enrollment or an Enterprise Select Agreement. Please check only one of the applicable boxes in Section 1 below. Note: all affiliates acquired after the effective date of this enrollment that arc not party to an Enterprise Enrollment of their own will automatically be included unless you fill in Section 2 below. (i) [K] You and all affiliates. (ii) [ ] I. You and the followin~ affiliates will be participating: NOTE: If more than 6 affiliates are being included, attach list of names on separate piece of paper.) (iii) [ ] You and all affiliates, except the following affiliates, will be participating: I. 3. 4. 5. 6. (NOTE: If more than 6 affiliates are heinz excluded~ at~ach list of names on separate piecc of paper.) Section 2: Unless you check the box below, all affiliates acquired after the effective date of this enrollment that are not party to an [ Enterprise Enrollment of their own will automatically be included. [ ] Exclude all afflinte~ ecquirod a~er thc effective date of this enrollment that nrc not party to an Enterprise Enrollment of their own. 2. Designated Languages You will use the enterprise and additional products in thc language category specified below. Please mark one box below with an "X' for thc language category of your choice. "Listed languages" means any of thc following localized language vgtsions: Chinese Simplified, Chinese Traditional, Czech, English, Greek, Hebrew, Hungarian, Korean, French Canadian, Japanese, Polish, Portuguese (Brazil), Russian, Turkish, Thai and if this enrollment is signed in Latin America, then Spanish. "All languages" means (i) all of the languages in the listed languages catagoty above, and (ii) all of the restricted languages below. "Res~icted languages" means Danish, Dutch, Finnish, French, German, Italian, Norwegian, Portuguese (Portugal), Spanish, Swedish, Arabic and, if the enrollment is signed in Austria, Belgium, Denmark, France, Finland, Germany, Ireland, Italy, Luxembourg, Netherlands, Norway, Portugal, United Kingdom, Switzerland, Sweden, or Spain, then English becomes a restricted language.  Listed Languages Note: By electing the listed language category you may use a maximum of 10% of the copies of any product in the res~icted Microsoft State and Local Governmem Enterprise Enrollment Enterprise Order Form Page $ of 14 (I~$LI) v$.2OVorth American) March 1, 2001 Enterprise Order Form 3. Language Allocation You estimate in good faith that you will usc the enterprise and additional products in the languages and percentages specified below (if more space is needed, please attach on a separate sheet): Lananane Versions English 100 % % % % 4. Enterprise Product Licenses The prices stated below arc for your reference only. Your price and payment terms for all products ordered will be determined by agreement with your chosen reseller. a. Initial Order for Enterprbe products (To be completed by Microsoft or reseller) The price of the enterprise licenses will be billed to your reseller in annual installments. The first installment will be invoiced upon submission oftbe order; the remaining installments will be invoiced at each anniversary oftbe effective date of this enrollment. Qualified Desktops: You represent that the total number of qualified desktops in your enterprise is, or will be increased to this number, during this enrollment. (This number must be equal to at least 500 desktops.) 250 You must choose the Enterprise Desktop Professional Platform or at least one of the individual enterprise products by checking the boxes below. (You may choose more than one of the individual enterprise products.) This choice must be made before selecting any of the additional prodants listed in section 5a below. Currency (a) (b) = (a) * number of qua[ffled desktops above Enterprise Product %/ Annual enterprise product Der desktop Annual enterprise product price price Enterprise Desktop Professional Platform 219.89 54,972.50 (e) = (b) * 3 year term Total enterprise product price 164,917.50 Includes: Microsoft Office Professional, Microsoft BackOffice Client Access License, and Microsoft Windows Desktop Operating System Upgrade Office Professional BackOffice Client Access License Windows Desktop Operating System Upgrade Mterozoft State and Local Govermnent Enterprire Enrollment Enterpr~e Order Form Page 6 of 14 (MSLI) vS.2(l~orth American) Mcmch 1, 2001 Enterprise Order Form Note: Because all operating system licenses provided under this program will be upgrade licenses, you agree that all new or replacement qualified desktops acquired during the term of this enrollment on which you will mn the Windows operating system will be licensed for one of the following from the desktop's Original Equipment Manufacturer: Windows 95, Windows 98, Windows NT Workstation, Windows 2000 Professional, or successor products to Windows 2000 Professional. The enterprise products are: *Windows Desktop Operating System Upgrade; ,,Microsoft Office Professional (the current version of which consists of the following components: Microsoft Word, Microsoft Excel, Microsoft. PowerPoint, Microsoft Outlook, Microsoft Publisher and Microsoft Access); *Microsoft BackOffice Client Access License (the current version of which consists of Client Access Licenses for the following components: Windows NT Server, SQL Server, Microsoft Exchange Server, Systems Management Server, Site Server and SNA Server) b. Enterprise True-up Orders for Enterprise products (To be completed by Microsoft or reseller) The price of the enterprise license for any tree-up order will be billed to your reseller upon submission of your order. Troe-up orders must be submftted within 15 days following the anniversary of the effective date and expiration or termination of this enrollment. Please complate the table below for the enterprise products selected in section 4(a) above. Currency Enterprise Product . Year one per desktop Year two per desktop Per desktop price for subsequent price price years Enterprise Desktop Professional Platform Includes: Microsoft O~ce Professional, Microsoft BackO_~ce Client .4ccess License, and Microsoft Windows Desktop Operating System Upgrade Offiec Professional BackOffice Client Access License Windows Desktop Operating System Upgrade Not~: Because all operating system licenses provided under this program will be upgrade licenses, you agree that all new or replacement q~ifled desktops acquired during the term of this ~arollment on which you will mn the Windows operating system will be licensed for one of the following fi'om the desktop's Original Equipment Mun~: Windows 95, Windows 98, Windows lqT Workstation, Windows 2000 Professional, or soeccssor produ~s to Windows 2000 Professional. c. Subsequent orders for Enterprise Products The price of the enterprise licenses for any subsequent enterprise product order placed prior to the first anniversary will bo billed to your reseller in annual installments. The first installment will be invoiced upon submission of the ordes; the remnlnin~ insL~llmenta will be invoiced at each annivcrsa~ of the effective date of this enrollment. The price of the enterprise licenses for any subsequent enterprise product order placed after the first anniversary will be billed to your reseller upon submission of your order, Mlcro~ofl State and Local Government Enterprise Enrollment Enterprise Order Form Page 7 of 14 (I~$LI} v$.2(Norlh.drnertcan) Mc~ch 1, 2001 Enterprise Order Form 5. Additional Product Licenses (To be completed by Microso~ or reseller) The prices stated below are for your reference only. Your price and payment terms for all products ordered will be determined by agreement with your chosen reseller. The price of the additional product licenses for the initial order in section 5(a) below and any additional product licenses ordered prior to the first annivcrsa~ of the effective date will be billed to your reseller in annual installments. Thc first installment will be invoiced upon submission of the order; the remaining installments will be invoiced at each anniversary of the effective date of this enrollment. Subsequent orders of additional products placed a~er year 1 will be invoiced in total upon submission of the order. a. Initial Order for Additional products (To be completed by Microso)O or reseller) You may choose to license additional products by entering the names and quantities for the products of your choice in the table below. For a list of the available additional products, contact your reseller. You may choose more than one additional product. Please enter the appropriate quantity of licenses for each additional product you choose to license. If you choose to license more than 10 additional products, attach a list of names and quantities for the remaining products on a separate piece of paper. Currency (a) (b) (¢) = (a) * (b) (d) = (e) * 3 year term Additional Products Quantity Annual Annual additional Total additional product price additional product price product ocr license price Microsoft State and Local Government Enterprise Enrollment Enterprise Order Form Page 8 of 14 (M~LI} vS.2(North .4mericcm) March I, 2001 Enterprise Order Form Currency (a) ] (b) (c) = (a) * (b) (d) -- (c) * 3 year term I Additional Products Quantity Annual Annual additional Total additional product price additional ] product price product Der 6. Initial Product Order Total for the enterprise and additional products chosen in 4a and Sa above fro be completed by Microsoft or re~eller) Microsoft State and Local Government Enterprise Enrollment Enterprise Order Form Page 9 of l 4 (M~L1) vS.2OVorth American) March 1, 2001 Enterprise Order Form Currency US Dollars Annual enterprise and additional product price I lnitinl Enterprise Product Order Total 54,972.50 from 4a 2 lnltiel Additional Product Order Total 0 from 5n 3 Grand Total 3=1+2 54,972.50 Microsoft State and Local Go~ernmem Enterprise Enrollmem Enterpr~e Order Form Page 10 of 14 (I~$LI) vJ.2(North American) Mca'ch 1, 2001 Enterprise Update Statement ENTERPRISE AGREEMENT NUMBER ENROLLMENT NUMBER COMPANY NAME ENROLLMENT ANNIVERSARY DATE An Enterprise Update Statement must be submitted ONLY if the number of qualified desktops for the enterprise products has not increased as of any of the anniversary dates of your State and Local Government Enterprise Eurollment. If there has been an increase in the number of qualified desktops for the enterprise products, please submit an order to your reseller. I agree that there has been no increase in the number of qualified desktops for the enterprise products in my enterprise. Statement completed by: City of Temecula .~thorized ~ignature v Tim Thorson Contact Name (please print) Information Systems Manager Title Date Submit an original to: Your reseller Microsoft State w~l Lecal Government Enterprise Enrollment Enterprise Update Statement Page 11 of 14 (MSL1) vS.2OVorth ~merican) March 1, 2001 1. General information Reseller Headquarter Information Reseller Information Form (Reseller should complete the following sections.) Reseller Company Name Hesdquar~rs Street Address and/or post office box CiW and State / Province and Postal Code Count~ Contact Name Phone Number Fax Number Email Address 2. Billing information for enterprise and additional product coverage (To be filled bt for customers with $00-4,999 desktops ONLY. A Channel Price Sheet will be supplied by Microsoft for customers with 5,000 and greater desktops.) Direct Partner purchase order number: [ t Part number and price information for enterprise and additional product license coverage: Insert in the table below the Microsoft part number and price information to be billed for the enterprise product desktops and add~'onal product quantities entered in Parts 4a and 5a of the Enterprise Order Form and by language selected in Part 2 of the Enterprise Order Form. Price list month (the month of the price list the prices listed below are from): I (NOTE: The ~ number and price ~ It brmntlon required below l~ pro~ded to the Direct Parmer on the Enterprise $ Price LIs~) Currency Microsoft Part Number Product Offering Price Purchase Usage Country Quantily Language Level Unit Microsoft State and Local Government Enterprise Enrollment Reseller Information Form Page 12 of 14 (I~L1) v$.2OVorth American) March 1, 2001 Reseller Information Form Currency Microsoft Part Number Product Offering Price Purchase Usage Country QuantlO~ Language Level Unit Mlcroso~ State and Local Government Enterprise Enrollrnent Reseller l~formatlon Form Page 15 of 14 (I~LI) vS.2fNor~h ~4merican) March 1, 2001 Reseller Information Form Please note: Billing currencies are limited to the currencies Microsoft accepts in a given country. Microsoft accepted billing currencies are stated, by country of enrollment, in the table below. The currency selected for this enrollment will apply for the entire term of this enrollment including the extensions. Currency Accepted in Country US Dollars United States, Latin America, Asia (except Japan, Korea, and Taiwan), Greece, Eastern Europe, Middle East~ Africa Canadian Dollars Canada Australian Dollars Australia New Zealand Dollars New Zealand EURO Austria, Belgium, Denmark, Finland, France, Germany, Ireland, Italy, Luxembourg, Netherlands, Norway, Pormgnl, Spain, Switzerland, Sweden, and United Kingdom Danish Krone Denmark Japanese Yen Japan Korean Won Korea Norwe~gian Krone Norway Pound Sterling United Kingdom Swiss Franc Switzerland Swedish Krona Sweden Taiwan Dollar Taiwan The above price levels for the initial order will be extended to reseller for the term of this enrollment. The price of the enterprise licenses and additional product licenses will be billed in annual installments. The first installment will be invoiced upon submission of the order; the remaining installments will be invoiced at each anniversary of the effective date of this enrollment. Signature acknowledges that the above price level and coumry of usage information has been reviewed and agreed to by the reseller, subject to the terms and conditions of its agreement with the licensing Microsoft affiliate. Reseller by signing below, acknowledges that it has read this enrollment (including any amendments to it), and reseller acknowledges that pursuant to the terms of this enrollment, the enrolled affiliate may have rights to terminate this enrollment under certain circumstances, or reduce the number of qualified desktops covered in ways that may reduce the total enterprise and additional product price. The undersigned confirms that the reseller information is correct. Name of Reseller: (Signature) Name: (Printed) Title: (Printed) Date: Microsoft State and Local Government Enterprise Enrollment Reseller l~formation Form Page 14 of 14 (MSLI) v$.2OVorth American) March 1, 2001 ITEM 7 APPROVALA CITY ATTORNEY DIRECTOR OF FiNAN~F_.,~i~- CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: FROM: DATE: SUBJECT: City ManageflCity Council Susan W. Jones, City Clerk/Director of Support Services July 8, 2003 AeroSurf Lease Agreement Prepared by: Tim Thorson, Information Systems Manager RECOMMENDATION: That the City Council approve the Aerosurr Lease Agreement BACKGROUND: AeroSurf is a local broadband wireless Intemet service provider (ISP) that offers high-speed service throughout the City. The City of Murrieta uses AeroSurf as it's primary ISP. By approving this agreement, it will provide AeroSurf the ability to install a roof antenna on Fire Station No. 84 (Pauba Road),This installation will provide high-speed intemet services to citizens in the Santiago Rd area who do not have internet services and are blocked from radio transmissions by geographic features. In exchange, AeroSurf will install high-speed internet service to eight City locations as depicted in Exhibit B. These wireless installations (as per Exhibit B) located in the exhibit support emergency services and provide alternative technology for Intemet access. This will be useful for Emergency Operations, updating GIS data to the fire vehicle computer systems, and experimentation with Mobile Intarnet and GPS vehicle tracking. FISCAL IMPACT: ATTACHMENTS: None AeroSun~ Lease Agreement w/Attachments A & B ANTENNA SITE AGREEMENT BETVVEEN THE CITY OF TEMECULA AND AEROSURF, INC 1. Premises and Use. City of Temecula ("Landlord") leases to AeroSurf, Inc, a Missouri Corporation ("Tenant"), the following site: A portion of property listed on Exhibit B for antenna space, space for placement of Tenant's base station equipment and space required for Tenant's cable runs to connect telecommunications equipment and antennas, together with the right of ingress and egress for reasonable access thereto and to the appropriate source of electric facilities, (collectively, the "Site"). The Site will be used by Tenant for the purpose of installing, removing, replacing, modifying, maintaining and operating, at its expense, a telecommunications service system facility consisting of the of antenna(s) and related equipment in Exhibit A incorporated herein by reference. Landlord may renegotiate this agreement if Tenant installs additional equipment not included in Exhibit A and used to increase customer capacity at Site. Landlord permits Tenant to change equipment manufacturer and models listed in Exhibit A only if it does not increase customer capacity of the Site. The exact location, size and configuration of the antennas and equipment shall be only with the written consent of Landlord. Once installation is complete in the location consented to by Landlord consent shall be deemed satisfied. Landlord shall not allow other tenants to use equipment in the same radio frequency as identified in Exhibit A without written consent from the Tenant. 2. Term. The "Initial Term" of this Agreement shall be two (2) years plus the Tenant shall have an (2) two-year option to extend. The lease shall begin on the first day of January 2003 and terminate on the 31st of December 2004. Notice of extensions shall be automatic unless Tenant shall notify Landlord sooner than thirty (30) days prior to the expiration of the option or extension period of Tenant's intention not to renew. The lease shall begin on the date both Tenant and Landlord has signed the contract and terminates on the second anniversary of that date. 3. Consideration. Tenant shall pay rent to Landlord during the life of this lease, by providing basic Internet access packages with an estimate monthly cost of $399.60 at each of the eight (8) locations identified in Exhibit B which includes: all necessary equipment for wireless connection, full-time high speed Internet access up to the monthly bandwidth limit of the package (10GB for business.) Tenant will be responsible for charges for any additional services and twenty dollars ($20) monthly per site as a reimbursement fee for electricity used for the equipment. In the event that either party feels that this amount unfairly represents the actual amount of electricity used then that party may ask for or perform at any time a calculation based on the manufacturers specifications of the equipment in place and the results of such mutually agreed upon calculation shall represent the actual reimbursement to be paid for electricity thereafter. 4. Assignment. Tenant may assign or transfer this Agreement, with the prior approval of the Landlord, on one (1) occasion only, with the prior written consent of Landlord and without greater compensation to the Tenant. Landlord will not unreasonably deny said transfer and may not deny for compensatory gain. Landlord may assign this agreement without prior written consent of Tenant, only in event of sale of land. 5. Access. Tenant will have the reasonable right of access to the antennas and equipment. Reasonable right of access shall be defined as access during normal business hours with Tenant giving Landlord at least one (1) day advance verbal notice and immediate notice and access in the event of an emergency. 6. Notices. All notices must be in writing and are effective 3 days after being deposited in the U.S. mail, certified and postage prepaid, or are effective 1 day after being sent via overnight delivery, to the address set forth below, or as otherwise provided by law. 7. Installation and Removal of Equipment. Tenant's installation of equipment, cables and antennas shall be in a professional manner that is consistent with or better than existing structural and cosmetic construction. All installations shall be made to existing structures with minor modification to it. There shall be no installation or placement of any new structure, pole or tower upon the site. Upon termination of this Agreement, Tenant shall have 60 days to remove its Equipment and Improvements and will restore the Site to the condition existing on the Commencement Date, except for ordinary wear and tear and insured casualty loss. If Tenant fails to remove its equipment as specified in the 60 days, Tenant's equipment will be subject to disconnection, removal, and disposal by Landlord at Tenants expense. 8. Compliance with Laws. Tenant will comply with all applicable CC&R's, building codes, ordinances, regulations and laws relating to its installation, possession and use of the Site and its Equipment. In the event of any notice of violation arising out of the installation and use of the equipment and site, Tenant shall be responsible for the remedy of such violation and the payment of any permit, fee or fine provided however that if it comes to the attention of the parties that there are such regulations which Tenant is unable to comply with then Tenant shall have the right to cancel this Agreement. 9. Default. If the Rent or other amount due hereunder is not paid within 10 days of the date due Landlord may charge interest on the past due amounts at the rate of five percent (5%) of the total rent due as a late charge. If either party is in default under this Agreement for a period of (a) ten (10) days following receipt of notice from the non- defaulting party with respect to a default which may be cured solely by the payment of money, or (b) thirty (30) days following receipt of notice from the nondefaulting party with respect to a default which may not be cured solely by the payment of money, then, in either event, the nondefaulting party may pursue any remedies available to it against the defaulting party under applicable law. If the non-monetary default may not reasonably be cured within a thirty (30) day period, this Agreement may not be terminated if the defaulting party commences action to cure the default within such thirty (30) day period and proceeds with due diligence to fully cure the default. 10. Insurance and Indemnity. Tenant shall keep in force a Commercial General Liability policy of insurance protecting the Tenant and Landlord against claims for bodily injury, personal injury or property damage arising out of use or occupancy of the Site by Tenant and the limits of said insurance shall be no less than $1,000,000 per occurrence. Landlord will be named as additionally insured. A copy of the current insurance policy will be provided to the Landlord upon request. Additionally, Tenant shall be responsible for the management, supervision, safety and control of its employees, agents, officers, directors, customers, suppliers and subcontractors, and shall maintain, and require its suppliers and subcontracts to maintain, Workers' Compensation insurance covering its employees, agents, officers, directors, customers, suppliers and subcontractors. Failure to maintain the above described insurance is a material breach of this agreement and is grounds for termination of this agreement. Tenant hereby agrees to indemnify, defend and hold Landlord harmless from, and against any and all cost (including reasonable attorneys fees and cost) and claims of liability or loss which arise out of the use or occupancy of the site by Tenant, Tenant's employees, agents, officers, directors, customers, suppliers and subcontractors. This indemnity does not apply to any claims arising from the gross negligence or intentional misconduct of the indemnified party. Landlord will have no liability for any loss or damage due to personal injury or death, property damage, loss of revenues due to discontinuance of operations at the Site, libel or slander, or imperfect or unsatisfactory communications experienced by the Tenant for any reason whatsoever. 11. Liens/Taxes. Tenant will not permit any mechanics, materialman's or other liens to stand against the Site for any labor or material furnished the Tenant in connection with work of any character performed on the Site by or at the direction of the Tenant. In the event that any notice of lien will be filed or given, Tenant will, within thirty (30) days after the date of filing cause the same to be released or discharged by either payment, deposit, or bond. Landlord will be fully indemnified by Tenant from and against any losses, damages, costs, expenses, fees or penalties suffered or incurred by Landlord on account of the filing of the claim or lien (including reasonable attorney fees). Tenant shall pay when due all applicable taxes relating to the use of the site, including, without limitation, possessory interest taxes. 12. Miscellaneous. (a) This Agreement applies to and binds the heirs, successors, executors, administrators and assigns of the parties to this Agreement and the subject property; (b) This Agreement is governed by the laws of the State of California (c) This Agreement (including the Exhibits) constitutes the entire Agreement between the parties and supersedes all prior written and verbal agreements, representations, premises or understandings between the parties. Any amendments to this Agreement must be in writing and executed by both parties; (d) If any prevision of this Agreement is invalid or unenforceable with respect to any party, the remainder of this Agreement or the application of such prevision to persons other than those as to whom it is held invalid or unenforceable, will not be affected and each prevision of this Agreement will be valid and enforceable to the fullest extent permitted by law; (e) The prevailing party in any action or proceeding in court or mutually agreed upon arbitration proceeding to enforce the terms of this Agreement is entitled to receive its reasonable attorneys' fees and other reasonable enforcement costs and expenses from the non-prevailing party; and (f) Failure or delay on the part of Tenant or Landlord to exercise any right, power, or privilege hereunder will not operate as a waiver thereof; waiver of a breach of any provision hereof under any circumstances will not constitute a waiver of any subsequent breach of the prevision, or of a breach of any other provision of this Agreement. (g) Landlord or Tenant may terminate agreement if tenant equipment is found to be a health risk or hazard by an official government agency and not exchanged by a government approved replacement within 30 days of notice. CITY OFTEMECULA Jeffrey E. Stone, Mayor ATTEST: Susan W. Jones, CMC City Clerk Approved As to Form: Peter M. Thorson, City Attorney AemSurf, Inc. 42655 Reagan Way Suite H Murrieta, CA 92562 (909) 384-9986 Exhibit A Antenna Site Agreement Equipment List (May or may not be installed. Model numbers may change) 3 - Motorola Canopy 5.2ghz to 5.899 ghz radios and associated antennas 2 - Cisco ^ironet 2.4ghz radios and associated antennas 1 - Standard communications cabinets for telephone circuits and related equipment. (Small form factor) Standard Coaxial and Network cable used for installation Standard antenna mounting equipment Exhibit B - AeroSurf Antenna Site Agreement ~ City November 12, 2002 ~ Highways ~ Streets /[ 2000~__0 2000 4000 Feet 'Parcels ITEM 8 APPROVAL CITY ATTORNEY DIR.OF FINANCE CITY MANAGER ~,~) TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City ManagedCity Council Gary Thornhill, Deputy City Manager July 8, 2003 Agreement for Consulting Services Between the City of Temecula and PELA PREPARED BY: Stephen Brown, Principal Planner RECOMMENDATION: That the City Council approve the Contract with PELA for landscape plancheck and inspection services in the amount of $100,000.00. BACKGROUND: The Community Development Department's Planning Division has for the past eight years utilized the services of a consultant as an extension of staff to provide landscape review and inspection services. Over that period of time, the Department has retained the services of PELA (formerly named PELA/THE ELLIOTT GROUP) to perform these services. The current contract expired on June 30, 2003. The fees associated with this contract will remain essentially the same as the previous contract. Staff would like to note that the landscape review services are provided on a cost recovery basis. The Planning Department requests a line item during the City's annual budget process to fund the on-going task of landscape review. The landscape contractor invoices the City and is paid from the line item. Fees paid by applicants during the development review process are paid to the general fund, which offsets the invoiced amounts paid by the City to the landscape contractor. FISCAL IMPACT: Contract funded in 2003-04 FY budget under Account No. 001-161-999-5250. ATTACHMENTS: City of Temecula Agreement for Consulting Services (Landscape Plancheck and Inspection) R:~BROWNS~Jandscape~staffrpt cc 2003-04.doc I CITY OF TEMECULA AGREEMENT FOR CONSULTANT SERVICES (LANDSCAPE PLANCHECK AND INSPECTION) THIS AGREEMENT is made and effective as of July1, 2003, between the City of Temecula, a municipal corporation ("City") and PELA, ("Consultant"). In consideration ofthe mutual covenants and conditions set forth herein, the parties agree as follows: 1. TERM. This Agreement shall commence on July 1, 2003, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2004, unless sooner terminated pursuant to the provisions of this Agreement. 2. SERVICES. Consultant shall perform the services and tasks described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full. Consultant shall complete the tasks according to the schedule of performance which is also set forth in Exhibit A. 3. PERFORMANCE. Consultant shall at all times faithfully, competently and to the best of his or her ability, experience, and talent, perform all tasks described herein. Consultant shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Consultant hereunder in meeting its obligations under this Agreement. 4. PAYMENT. a. The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B other than the payment rates and schedule of payment are null and void. This amount shall not exceed One Hundred Thousand Dollars and no Cents ($100,000.00) for the term of the Agreement unless additional payment is approved as provided in this Agreement. b. Consultant will submit invoices monthly for actual services performed. Invoices shall be submitted between the first and fifteenth business day of each month, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all nondisputed fees. If the City disputes any of consultant's fees it shall give written notice to Consultant within 30 days of receipt of an invoice of any disputed fees set forth on the invoice. 5. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE. a. The City may at any time, for any reason, with or: without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. R:\BROWNS\landscape~landscape services agreement FY 03434.doc b. In the event this Agreement is terminated pursuant to this Section, the City shalt pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City pursuant to Section 4. 6. DEFAULT OF CONSULTANT. a. The Consultant's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agroement,~ City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately bywdtten notice to the Consultant. If such failure by the Consultant to make progress in the performance of work hereunder arises out of causes beyond the Consultant's control, and without fault or negligence of the Consultant, it shall not be considered a default. b. If the City Manager or his delegate determines that the Consultant is in default in the performance of any of the terms or conditions of this Agreement, it shall serve the Consultant with written notice of the default. The Consultant shall have (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the City shal! have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. 7. OWNERSHIP OF DOCUMENTS, a. Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identi- fled and readily accessible. Consultant shall provide free access to the representatives of City or its designees at reasonable times to such books and records, shall give City the right to examine and audit said books and records, shall permit City to make transcripts therefrom as necessary, and shall allow inspection of all-work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. b. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files containing data generated for the work, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files containing data generated for the work, Consultant shall make available to the City, upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. c. With respect to the design of public improvements, the Consultant shall not be liable for any injuries or property damage resulting from the reuse of the design at a location other than that specified in Exhibit A without the written consent of the Consultant. 8. INDEMNIFICATION. The Consultant agrees to defend, indemnity, protect and hold harmless the City, its officers, officials, employees and volunteers from and against any and all claims, demands, losses, defense costs or expenses, including attorney fees and expert witness fees, or liability of any kind or nature which the City, its officers, agents and employees may sustain R:~BROVqNS~landscape\landscape services agreement FY 03-04.doc or incur or which may be imposed upon them for injuFy to or death of persons, or damage to property arising out of Consultant's negligent or wrongful acts or omissions arising out of or in anyway related to the performance or non-performance of this Agreement, excepting only liability arising out of the negligence of the City. 9. INSURANCE REQUIREMENTS. Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. a. Minimum Scope of Insurance. Coverage shall be at least as bread as: (1) Insurance Services Office Commercial General Liability form No. CG 00 01 11 85 or 88. (2) Insurance Services Office Business Auto Coverage form CA 00 01 06 92 covering Automobile Liability, code 1 (any auto). If the Consultant owns no automobiles, a non-owned auto endorsement to the General Liability policy described above is acceptable. (3) Worker's Compensation insurance as required by the State of California and Employer's Liability Insurance. If the Consultant has no employees while performing under this Agreement, worker's compensation insurance is not required, but Consultant shall execute a declaration that it has no employees. (4) Professional Liability Insurance shall be written on a policy form providing professional liability for the Consultant's profession. b. Minimum Limits of Insurance. Consultant shall maintain limits no less than: (1) General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. (2) Automobile Liability: $1,000,000 per accident for bodily injury and property damage. (3) Worker's Compensation as required by the State of California; Employer's Liability: One million dollars ($1,000,000) per accident for bodily injury or disease. (4) Professional Liability coverage) One million ($1,000,000) per claim and in aggregate. c. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City Manager. At the option of the City Manager, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, officials, employees and volunteers; or the Consultant shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. R: ~BROVCNS\landscape\landscapc services agreement FY 03-04 .doc d. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: (2) (3) (4) (5) The City, its officers, officials, employees and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of the Consultant; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; or automobiles owned, leased, hired or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, officials, employees or volunteers. For any claims related to this project, the Consultant's insurance coverage shall be pdmary insurance as respects the City, its officers, officials, employees and volunteers. Any insurance or self-insured maintained by the City, its officers, officials, employees or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. 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. The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except affer thirty (30) days' prior written notice by certified mail, return receipt [equested, has been given to the City. e. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A: VII, unless otherwise acceptable to the City. Self insurance shall not be considered to comply with these insurance requirements. f. Verification of Covera.qe. Consultant shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to be on forms provided by'the City. All endorsements are to be received and approved by the City before work commences. As an alternative to the City's forms, the Consultant's insurer may provide complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications. R:\BROWNS\landscape\landscape services agreement FY 03~04.doc 10. INDEPENDENT CONTRACTOR. a. Consultant is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Consultant or any of Consultant's officers, employees, or agents except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. Consultant shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner. b. No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder. 11. LEGAL RESPONSIBILITIES. The Consultant shall keep itself informed of all local, State and Federal ordinances, laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such ordinances, laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this section. 12. RELEASE OF INFORMATION. a. All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City's prior written authorization. Consultant, its officers, employees, agents or subcontractors, shall not without wdtten authorization from the City Manage[ or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or coud order shall not be considered "voluntary" provided Consultant gives City notice of such court order or subpoena. b. Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed thereunder or with respect to any project or property located within the City. City retains the dght, but has no obligation, to represent Consultant and/or be present at any deposition, heating or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunityto review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. R:\BROWNS~landscape\landscape services agreement FY 03-04.doc 13. NOTICES. Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (I) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice 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: To Consultant: City of Temecula Mailing Address: P.O. Box 9033 Temecula, California 92589-9033 43200 Business Park Drive Temecula, California 92590 Attention: City Manager PELA 637 Arden Drive Encinitas, CA 92024 Attn: Michael G. EIliott 14. ASSIGNMENT. The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. Because of the personal nature of the services to be rendered pursuant to this Agreement, only Michael G. Elliott shall perform the services described in this Agreement. Michael G. Elliott may use assistants, under their direct supervision, to perform some of the services under this Agreement. Consultant shall provide City fourteen (14) days' notice prior to the departure of Michael G. Elliott from Consultant's employ. Should he or she leave Consultant's employ, the City shall have the option to immediately terminate this Agreement, within three (3) days of the close of said notice period. Upon termination of this Agreement, Consultant's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Consultant. 15. LICENSES. At all times during the term of this Agreement, Consultant shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement. 16. GOVERNING LAW. The City and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted. '17. PROHIBITED INTEREST. No officer, or employee of the City of Temecula shall have any financial interest, direct or indirect, in this Agreement, the proceeds thereof, the Contractor, or Contractor's sub-contractors for this project, during his/her tenure or for one year R:~BROWNS\landscapc\landscape scrvices agreement FY 03-04.doc thereafter. The Contractor hereby warrants and represents to the City that no 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 Contractor or Contractor's sub-contractors on this project. Contractor further agrees to notify the City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. 18. ENTIRE AGREEMENT. This Agreement contains the entire understanding between the parties relating to the obligations ofthe parties described in this Agreement. All pdor or contemporaneous agreements, understandings, representations and statements, oral orwdtten, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. '19. AUTHORITY TO EXECUTE THIS AGREEMENT. The person or persons executing this Agreement on behalf of Consultant warrants and represents that he or she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA Jeffrey E Stone, Mayor Attest: Susan W. Jones, CMC City Clerk R:\BROWNS\landscape\landscape services agreement FY 03-04.doc 7 Approved As to Form: Peter M. Thorson, City Attorney CONSULTANT By: Name: Title: By: Name: Title: (Signatures of two corporate officers required for Corporations) R:\BROWNS\landscape\landscape services agreement FY 03-04.doc EXHIBIT A SCOPE OF SERVICES R:\BROWNS~landscape\landscape services agreement F~f 03-04.doc City of Temecula, Community Development Department May 15, 2003 Landscape Plan Check & Inspection Services 2 Scope of Services Development Review Committee Review Upon notification from the Community Development Department that landscape plans are ready for review; the contractor will pick up plans at the City. If desired by the City, plans can be mailed to contractor's office. Two sets of landscape plans along with one copy of the conceptual grading plan, architectural site plan and architectural elevations will be transmitted to the contractor so that it can be insured that landscaping is compatible with the architecture and appropriate for the proposed grading. The contractor may be required to meet with the project planner to discuss the project prior to beginning the review. This option will be left up to the individual planner. The contractor will review the plans verifying consistency with the City Development Code and other Ordinances in effect. A site visit will be performed to become familiar with the site and surrounding area. One set of plans will be red-lined with comments notifying the applicant of necessary revisions to be made to bring the plans into conformance with City requirements, items not addressed in the City Development Code or applicable Ordinances but that are outside of professional norms will also be marked for explanations from the applicant. Plans will be cross-checked against the architectural and grading plans. The contractor will return one set of red-lined plans along with plan check comments to the project planner. Plan check comments will also be sent to the project planner via e-mail for use in formulating reports back to the applicant. One set of plans will be kept on file at the contractor's office so that if questions arise from either the project planner or the applicant, the contractor with full knowledge of the project can provide answers. On larger projects where many comments are made, the contractor shall provide a second review .if necessary, based on the project planner's direction to insure that plans have been revised to be in conformance with City requirements. Comments should be returned to the project planner within two days after receipt of the landscape plans but in no case later than one week after notification of plan pick up. Multiple reviews shall not be covered under the initial conceptual review cost. Additional conceptual reviews beyond the first review shall be billed at the flat rate fee indicated on Exhibit B "Payment Rates and Schedule." City of Temecula, Community Development Department Landscape Plan Check & Inspection Services May 15, 2003 3 Construction Documents Review Upon notification from the Community Development Department that construction landscape plans are ready for review; the contractor will pick up plans at the City. If desired by the City, plans can be mailed to the contractor's office. Two sets of landscape construction plans along with one copy of the approved conceptual landscape plan, conditions of approval, and final precise grading plan will be transmitted to the contractor. The contractor will review the plans verifying consistency with the City Development Code, other Ordinances in effect, the approved conceptual landscape plan and conditions of approval. One set of plans will be red-lined with comments notifying the applicant of necessary revisions to be made to bring the plans into conformance with City requirements. Items not addressed in the City Development Code or applicable Ordinances but that are outside of professional norms will also be marked for explanations from the applicant. Plans will be cross-checked against the final precise grading plans. The contractor will return one set of red-lined plans along with plan check comments to the project planner. Plan check comments will also be sent to the project planner via e-mail for use in formulating reports back to the applicant. One set of plans will be kept on file at the contractor's office so that if questions arise from either the project planner or the applicant, answers can be provided by the contractor with full knowledge of the project. Once revisions have been resubmitted by the applicant, the contractor will pick up the plans at the City and re-check them for conformance. Two sets of revised plans along with a cost estimate of the landscape work will be needed. Should all revisions have been made and all questions answered, the plans will be returned to the project planner with a letter recommending approval. If all revisions are not made, one set of plans will be red-lined again and returned to the applicant a second time for revisions. This process will continue until the plans are brought into conformance with City standards, professional norms, and approved landscape plans. The contractor will review the cost estimate and where appropriate, the project planner will be notified that the estimate is appropriate for required bonding requirements. Plan checks beyond the third check will be billed at the rate indicated on Exhibit B "Payment Rates and Schedule." The contractor shall provide a unit cost breakdown for applicants to use in preparing their cost estimates. This is to insure that below market costs are not provided that could cost the City money if the project fails to be completed and the City is forced to collect on bonds. Comments/redlines should generally be returned to the project planner within one week and in no case later than two weeks after notification of plan pick up. City of Temecula, Community Development Department May 15, 2003 Landscape Plan Check & inspection Services 4 Landscape Inspection Once notified that the applicant has completed the landscape installation, the contractor will provide a landscape construction inspection in order to insure implementation is in conformance with the approved plans. A written report will be provided to the project planner after each inspection indicating the status. If desired by the project planner, the contractor will send a copy of the report to the applicant/contractor so that they will know which items need correction or completion. Each landscape inspection will be billed at the rate indicated on Exhibit B "Payment Rates and Schedule." Landscape Architectural Resources The contractor shall be available to act as a resource for City staff responding to general questions or questions regarding specific projects. Should staff require other tasks to be performed, the contractor shall provide services based on the attached Exhibit B of "Payment Rates and Schedule" or a mutually agreed upon flat fee. Attendance at Meetings The Contractor shall be available to attend Development Review Committee and Planning Commission meetings as requested by City of Temecula Planning Staff based on the attached Exhibit B of "Payment Rates and Schedule ". EXHIBIT B PAYMENT RATES AND SCHEDULE R:\BROWNS~landscape\landscap¢ services agreement 1~ 03-04.doc City of Temecula, Community Development Department Landscape Plan Check & Inspection Services May 15, 2003 5 Following is the breakdown of fees proposed for the plan check and inspection services outlined in the scope of work. These fees are based on present insurance requirements of $1,000,000.00 for errors and omissions. Conceptual Plan Review FLAT FEE OF $250.00 The following fees are based on reviewing a maximum of 3 submittals from the applicant. Should additional reviews be necessary they will be charged at the rate of $85.00 per sheet. SQUARE FOOTAGE OF PROJECT 0-10,000 10,001- 25,000 25,001 -100,000 100 001 -135,000 135 001 -165,000 165 001 -200,000 200 001- 250,000 250 001 -300,000 300 001- 350,000 350 001- 400,000 400,001 & up Plan checks beyond the 3~ Check FLAT PLAN CHECK FEE $600 $860 $1,120 $1,380 $1,620 $1,890 $2,160 $2,430 $2,700 $2,970 $2,970 + .0075~r each sq. ff. above 400,000 sq. ff. $85.00/sheet II. Landscape Inspection FLAT FEE OF $250.00NISIT We are always available to act as a resource for City staff. Over the past 8 years working with the City we have provided numerous consultations with staff responding to general questions or questions regarding specific projects. This resource has been provided at no additional cost to the City. We will continue to make ourselves available and propose to provide these same resources to City staff at no charge. Should staff require other tasks to be performed we will be happy to provide services based on our hourly rates or a mutually agreed upon fiat fee based on the scope of work. Attendance at Development Review Committee and Planning Commission meetings will be performed at the fiat fee rate of $250/meeting. City of Temecula, Community Development Department Landscape Plan Check & Inspection Services May 15, 2003 6 Fees for services other than those outlined above shall be at our hourly rates unless otherwise negotiated. Our present hourly rates are as follows: Principal Landscape Architect Landscape Architect Landscape Designer Draftsperson/CAD Operator Clerical $98.00/hour $86.00/hour $65.00/hour $55.00/hour $45.00/hour ITEM 9 TO: FROM: DATE: SUBJECT: APPROVAL CITY ATTORNEY DIR. OF FINANCE~__ CITY MANAGER CITY OFTEMECULA AGENDA REPORT City Manager/City Council Genie Roberts, Director of Finance~:~¢-~/ July 8, 2003 Authorization of Special Tax Levy in Community Facilities District No. 88-12 (Ynez Corridor) PREPARED BY: Karen Jester, Assistant Finance Director~ RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 2003- 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) DISCUSSION: The County of Riverside (the "County") established Community Facilities District No. 88-12 (the "District") in 1989 to finance the acquisition of a park site and improvements to Ynez Road, the Overland Drive overcrossing and other related public improvements. In 1992, the County issued special tax bonds for the District in the principal amount of $18,325,000 (the "Bonds") to finance a portion of the improvements. Effective December 1, 1997, responsibility for the District was transferred from the County to the City. On May 12, 1998 the City Council approved a resolution authorizing the issuance of special tax refunding bonds. On June 25, 1998 special tax refunding bonds in the amount of $18,690,000 were issued. This refunding will result in savings in debt service costs of approximately $2.3 million over twenty years. The refunding bonds are special, limited obligations payable solely from special taxes levied on property in the District and moneys held under the refunding bond documents. The refunding bonds are in no way general obligations of the City. Each fiscal year a special tax is required to be levied in an amount to meet the total amount of principal and interest payable on the bonds, the estimated amount to be incurred for administrative expenses, and the amount necessary to replenish any reserve funds. This amount will be calculated and divided by the total number of acres of taxable property in the District. The resultin9 amount per acre will be multiplied by the number of acres in each parcel to produce the amount of the special tax for such parcel for the fiscal year. The calculated special tax required to be levied for the 2003-04 fiscal year is $1,513,635.30. FISCAL IMPACT: The calculated special tax required to be levied for the 2003-04 fiscat year is $1,513,635.30. This amount represents a $2,458.88 or 0.16% decrease from the 2003-04 special tax levy. Attachments: -Special Tax Calculation Worksheet -Resolution No. 2003- RESOLUTION NO. 03-__ 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) WHEREAS, the City Council of the City Of Temecula is the legislative body for Community Facilities District No. 88-12 (Ynez Corridor), created pursuant to the Mello-Roos Community Facilities District Act of 1982, as amended (the "Act"); and WHEREAS, Board of Supervisors of the County of Riverside has enacted Ordinance No. 690 in accordance with Government Code Section 53340 authorizing the levy of a special tax assessment on the property located within the CFD; and WHEREAS, the City Council has completed all steps necessary to levy a special tax assessment in accordance with the procedures set forth in the Act; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Temecula, acting as the legislative body for Community Facilities District No. 88-12 (Ynez Corridor) as follows: Section 1. Each of the above recitals is true and correct. Section 2. Pursuant to the provisions of Resolution No. 98-41 and County of Riverside Ordinance No. 690, there is to be levied an aggregate special tax of $1,513,635.30 on the parcels which comprise the CFD for Fiscal Year 2003-04 as set forth on a magnetic tape to be provided by Albert A. Webb Associates to the Auditor-Controller of the County. Section 3. The special tax levy set forth above does not exceed the amount previously authorized by County of Riverside Ordinance No. 690, and is not in excess of that previously approved by the qualified electorate of the CFD. Section 4. The proceeds of the special tax levy shall be used to pay, in whole or in part, the costs of the following items: Payment of principal and interest on the outstanding authorized bonded indebtedness. Replenishment of the required bond reserve funds, or other reserve funds, if necessary. Payment of the administrative costs and incidental expenses of the CFD, as provided in Resolution No. 98-41 and the Act. The proceeds of the special tax levy shall be used as set forth above, and shall not be used for any other purpose. Section 5. The Auditor-Controller of the County is hereby directed to enter the installment of the special tax for the exact rate and amount of the special tax levied in accordance with this resolution for each lot or parcel of land affected in a space marked "CFD No. 88-12 (Ynez Corridor)" on the next County assessment roll on which taxes will become due. R:/Resos 2003/Resos 03-_ 1 Section 6. The County Auditor-Controller shall, at the close of the tax collection period, promptly render to the CFD a detailed report showing the amounts of the special tax installments, penalties, interest and fees collected, and from which properties they have been collected. Any expenses to be paid to the Auditor-Controller for carrying out the foregoing responsibilities shall be in accordance with a contract entered into between the CFD and the Auditor, pursuant to Section 29304 of the Government Code. Section 7. The City Clerk shall certify adoption of the resolution. PASSED, APPROVED AND ADOPTED this 8th day of July, 2003. A"I-I'EST: Jeffrey E. Stone, Mayor Susan W. Jones, CMC City Clerk [SEAl..] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City Council of the City of Temecula at a regular meeting thereof, held on the 8rh day of July, 2003, by the following vote of the City Council: AYES: NOES: ABSENT: ABSTAIN: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: Susan W. Jones, CMC City Cle~ R:/Resos 2003/Resos 03-~ 2 March 2004 Interest September 2004 Interest September 2004 Principal Total Debt Service Reserve Fund Requirement Current Reserve Fund Balance Deficit (Surplus) Reserve Adjustment Total Obligation Bonds Outstanding Delinquency Rate for Fiscal Year 2000-01 Delinquency Rate for Fiscal Year 2001-02 Delinquency Rate for Fiscal Year 2002-03 $397,318.75 $397,318.75 $735,0OO.O0 $1,529,637.50 $1,531,468.75 $1,531,473.90 $5.15 -$5.15 $o.oo $o.oo $1,529,632.35 $14,645,000.00 0.05% 11.34% $794,637.50 Fiscal Agent Tax Consultant (Webb) Auditor -Controller Foreclosure Counsel Sales Tax Admin Arbitrage Calculations (Series 1992 final) Arbitrage Calculations (Series 1998 interim) District Administration Total Administration Prior Year Actual $3,302.00 $6,000.00 $5,000.00 $2,000.00 $30,000.00 $46,302.00 FY2003-2004 Levy $4,O00.00 $6,000.00 $100.00 $10,000.00 $6,000.00 $o.oo $2,500.00 $30,000.00 $58,600.00 Total Obligation Total Administration Prior Year Deficit (Surplus) Total Requirement $1,529,632.35 $58,600.OO ($74,597.05) $1,513,635.30 Administration % of Levy Maximum Authorized Tax City's % of Levy JTot~l Levy $8,235,356.59 $1;513,635 301 3.87% 1.98% FY 2002-03 Levy St ,516,094.18 Difference ($2,458.88) -0.16% ACCOUNT DESCRIPTION Special Fund Delinquency Maintenance Fund Reserve Fund Bond Fund Administrative Account Total Funds Available Collection Subtotal Funds Needed for Sept. P & I Other Sources: Reserve Fund Delinquency Maintenance Fund Total of Other Sources ACCOUNT BALANCE Asof5~0/03 $1,189,065.60 $983,103.32 $1,531,473.90 $56,416.23 $3,760,059.05 FUNDS AVAILABLE FOR SEPT P & I $1,189,065.60 $0.20 $1,189,065.80 $0.00 $1,189,065.80 $1,114,468.75 $1,531,473.90 $983,103.32 $2,514,577.22 ITEM 10 APPROVAL CITY ATTORNEY ~ DIRECTOR OF FINA~,~,,.~ CITY MANAGER ~/~/~ TO: FROM: DATE: SUBJECT: CITY OFTEMECULA AGENDA REPORT City Council Peter Thorson, City Attorney July 8, 2003 Community Facilities District No. 88-12 (Ynez Corridor) Initiation of Action Necessary to Foreclose Delinquent Special Tax Liens PREPARED BY: Polly von Richter, Revenue Manager ~ RECOMMENDATION: That the City Council adopts a resolution entitled: RESOLUTION NO. 2003 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ORDERING ACTION TO TRANSMIT TO THE COUNTY OF RIVERSIDE DOCUMENTS NECESSARY TO CREDIT THE COUNTY OF RIVERSIDE TAX COLLECTOR UPON THE TAX ROLL AND TO RELIEVE THE TAX COLLECTOR OF FURTHER DUTY THERETO IN COMMUNITY FACILITIES DISTRICT NO. 88-12 AS REQUIRED BY LAW; ORDERING ACTIONS TO FORECLOSE THE DELINQUENT SPECIAL TAX LIENS; AND ORDERING THE RECORDATION OF A NOTICE OF INTENT TO REMOVE DELINQUENT SPECIAL TAX INSTALLMENTS FROM THE TAX ROLL BACKGROUND: On October 7, 1997, the City of Temecula became the governing entity for Community Facilities District No. 88-12 ("CFD 88-12") which was originally established in 1988 by the County of Riverside for certain improvements on Ynez Road. Bonds were issued by CFD 88-12 in 1992 in order to fund the improvements. In June 1998, these bonds were refunded and new bonds were issued in their place. These bonds are repaid through parceled special taxes. Such taxes are collected in bi-annual installments and are placed on the County's tax roll rather than being hand-billed. R:\von Richter~Slaff Reports\Staff Report - CFD 88-12 Foreclosure 2003 dcc As a result of property owner's failure to pay the special taxes, the properties with the following parcel numbers within CFD 88-12 are currently delinquent: 921-730-004-2 921-730-005-3 921-730-006-4 921-730-007-5 921-730-008-6 921-730-009-7 921-730-010-7 921-730-011-8 921-730-012-9 921-730-013-0 921-730-014-1 921-730-015-2 921-730-023-9 The delinquent parcels are located in the area just south of the auto park. As of June 20, 2003, the delinquencies on these parcels is $99,267. As the governing body of CFD 88-12, the City of Temecula is obligated to foreclose upon the delinquent parcels pursuant to its responsibilities under the bond indentures. In order for the City to proceed with its foreclosure action, it must first seek to "strip" the existing delinquencies from the County's tax rolls. In order to achieve this, the City Council must adopt a resolution which strips the delinquencies from the County's tax rolls. Subsequently, the City must file a Notice of Stripping, which effectively relieves the County Tax Collector from further responsibility in the collection and/or foreclosure upon the delinquent parcels. The goal of the action is to obtain payment of the special taxes due along with interest, penalties and costs of collection. The property owner will be given every opportunity to pay the amounts due, but the City must formally proceed with the foreclosure actions. FISCAL IMPACT: The delinquencies on these parcels in the amount of $99,267 will be used to satisfy the debt service requirement on the outstanding bonds. ATFACHMENTS: Resolution No. 03- Exhibit A to Resolution No. 03- R:\von Richter~Sta~f Reports\Staff Report - CFD 88-12 Foreclosure 2003.doc RESOLUTION NO. 03 - __ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ORDERING ACTION TO TRANSMIT TO THE COUNTY OF RIVERSIDE DOCUMENTS NECESSARY TO CREDIT THE COUNTY OF RIVERSIDE TAX COLLECTOR UPON THE TAX ROLL AND TO RELIEVE THE TAX COLLECTOR OF FURTHER DUTY THERETO iN COMMUNITY FACILITIES DISTRICT NO. 88-12 AS REQUIRED BY LAW; ORDERING ACTIONS TO FORECLOSE THE DELINQUENT SPECIAL TAX LIENS; AND ORDERING THE RECORDATION OF A NOTICE OF INTENT TO REMOVE DELINQUENT SPECIAL TAX INSTALLMENTS FROM THE TAX ROLL THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE AS FOLLOWS: Section 1. The City Council of the City of Temecula does hereby find, determine and declare as follows: A. The County of Riverside, California, did previously undertake proceedings to and did establish a community facilities district pursuant to the provisions of the Mello-Roos Community Facilities Act of 1982 (hereinafter "Mello-Roos Act"), as codified, Government Code section 53311, et seq.; and B. The County of Riverside did previously issue special tax bonds pursuant to the applicable provisions of the Mello-Roos Act to finance public improvements; and C. Pursuant to the Mello-Roos Act, the timely collection of the special tax installments are necessary for the timely payment of all principal and interest on the special tax bond and each special tax levy thereof and interest and penalties thereon constitute liens against the tots and parcels of land against which they are made, until the same are paid; and D. Certain special taxes have not been paid when due, and certain special taxes may not be paid in the future; and E. The County of Riverside has covenanted with the owners of the special tax bonds to commence and diligently pursue foreclosure actions again those parcels of land subject to the delinquent payment of special taxes; and F. The City of Temecula, as successor-in-interest to the County of Riverside, desires to assume the duty of the County of Riverside Tax Collector in collecting upon the existing delinquencies in the Community Facilities District No. 88-12; and G. Under the provisions of Section 53356.1 of the California Government Code, the City Council is authorized, at any time prior to the expiration of four years subsequent to the last maturity of the principal of bonds secured by assessment or reassessment, to order the same to be collected by an action brought in the Superior Court to foreclose the liens of delinquent special taxes; and H. Under the provision of Section 53356.2 of the California Government Code, when such foreclosure actions are ordered, the county tax collector is to be credited upon the current tax roll with the amount charged against the tax collector on account of the delinquent special taxes to be sued on and to be relieved of further duty in regard thereto and a Notice of Intent to Remove Delinquent Special Tax installments from the Tax Rolls to be recorded with the county recorder's office in the county in which the real property is located. Section 2. The City Council of the City of Temecula hereby orders that the delinquent payments of special taxes for CFD 88-12 with respect to those parcels identified on "Exhibit A" attached hereto and incorporated herein, and all subsequent delinquent special taxes with respect to those parcels which are not paid when due, be collected by action brought in the Superior Court of Riverside to foreclose the liens thereof. Section 3. The City Attorney is hereby authorized and directed to institute such actions in the name of the City to foreclose the liens of all such delinquent special taxes. Section 4. The City Clerk, in cooperation and in conjunction with the City Attorney, is hereby authorized and directed to prepare and cause to be recorded with the County Recorder of the County of Riverside a Notice of Intent to Remove Delinquent Special Tax Installments from the Tax Roll. Section 5. The City Clerk, in cooperation and in conduction with the City Attorney, is hereby authorized and directed to transmit a certified copy of this Resolution to the Auditor/Controller's office of the County of Riverside together with such other documents and the payment of such fees as is necessary or appropriate to credit the County of Riverside Tax Collector upon the tax roll with the amounts charged against the Tax Collector on account of the delinquent special tax installments fo be sued upon and to relieve the Tax Collector of further duty in regards thereto. Section 6. The City Manager, in cooperation and in conjunction with the City Attorney, is hereby authorized and directed to take such further actions as may be necessary or convenient to recover the special taxes due from the properties and to prosecute the foreclosure actions. Section 7. The City Clerk's shall certify the adoption of this Resolution. PASSED, APPROVED AND ADOPTED by the City Council of the City of Temecula on July 8, 2003. Jeff Stone, Mayor ATTEST: Susan W. Jones, CMC City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W. Jones, City Clerk of the City of Temecula, do hereby certify that Resolution No. 03-__ was duly and regularly adopted by the City Council of the City of Temecula at a regular meeting thereof held on the 8th day of July, 2003, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Susan W. Jones, CMC City Clerk CFD 88-12 EXHIBIT Assessors Parcel Number (YNEZ CORRIDOR) NORTH PLAZA 921-730-004-2 921-730-005-3 921-730-006-4 921-730-007-5 921-7~0-008-6 921-730-009-7 921-730-010-7 921-730-011-8 921-730-012-9 921-730-013 -0 921-730-014-1 921-730-015-2 921-730-023-9 ' A ' W I T H N A M E S Installment Delinquent December 10, 2002 April 10, 2003 December 10 2002 April 10, 2003 December 10 2002 April 10, 2003 December 10 2002 April 10, 2003 December 10, 2002 April 10, 2003 December 10, 2002 April 10, 2003 December 10, 2002 April 10, 2003 December 10, 2002 April 10, 2003 December ~0, 2002 April 10, 2003 December 10, 2002 April 10, 2003 December 10, 2002 April 10, 2003 December 10, 2002 April 10, 2003 December 10, 2002 April 10, 2003 Page: Amount 3,115.63 3,115.63 5,413.25 5,413.25 12,318.15 12,318.15 2,201.39 2,201.39 1,190.92 1,190.92 1,106.71 1,106.71 2,020.95 2,020.95 1,996.89 1,996.89 1,359.33 1,359.33 1,491.65 1,491.65 1,539.77 1,539.77 8,372.49 8,372.49 7,506.37 7,506.37 1 ITEM 11 TO: FROM: DATE: SUBJECT: CITY OFTEMECULA AGENDA REPORT City Manager/City Council APPROVAL ,~,~ ,. ~.~I. CITY ATTORNEY ~ ~ DI RECTOR OF FINAN CE~:::~I CITY MANAGER ~] (")J~villiam G. Hughes, Director of Public Works/City Engineer July 8, 2003 John Warner Road Assessment District, Project PW02-07. Water Line Relocation Design - Consultant Services Agreement PREPARED BY: Greg Butler, Principal Engineer RECOMMENDATION: That the City Council: Approve an agreement with Kevin Cozad and Associates, Inc. in an amount not to exceed $16,845.00 to design the necessary Rancho California Water District (RCWD) facility relocations as needed for John Warner Road Assessment District improvements, Project No. PW02-07 and authorize the Mayor to execute the agreement. Authorize the City Manager approve amendments provided the contract amount including amendments does not exceed $25,000.00 BACKGROUND: On June 24, 2003 the City Council: Accepted a petition signed by a majority of the property owners in the area of John Warner Road. The petition requested that the City form an Assessment District to aide in funding needed street and storm drain improvements to the dirt roads providing access to their properties. Adopted a Resolution of Intention detailing its plans to form the Assessment District to fund the improvements (grading & paving the roads and installing storm drains). Approved the Plans and specifications and authorized the solicitation of construction bids to complete the street and storm drain improvements. Staff has been coordinating the underground utility relocation work necessitated by the proposed street and storm drain improvements. The City's position is that each respective utility agency shall be responsible for all costs associated with relocating their existing utilities. This is based upon the City's prior rights established by the offer of dedication for public road purposes on Parcel Map 6607, recorded on January 26, 1976 in the County of Riverside. Despite the City's best efforts to have RCWD complete the design and relocation work, on Thursday June 12, 2003, RCWD's Board of Directors voted to not to honor the City's request to relocate the water lines in the John Warner Road assessment district area. In an effort keep the project moving forward and avoid a lengthy delay associated with the waterline relocation design and construction, the City has elected to take over the contract RCWD initiated with Kevin Cozad & R:~AGENDA REPORTS~003\070803\John Wamer WTR Reloc.doc Assoc (Cozad) for the necessary design work. The City will be seeking to recoup the costs associated with this design contract, and any other RCWD relocation expenses, from RCWD using any means available including legal action if necessary. Cozad has performed similar work for the City in the past and, due to the preliminary work completed while preparing for the RCWD contract, has the ability to complete this work on an accelerated schedule. FISCAL IMPACT: The John Warner Assessment District project is included in the City's Capital Improvement Program. The project is funded with Capital Project Reserves and Assessment District bond proceeds. Adequate funds ara available in the project account, Account No. 210-165-727-5802. In the event RCWD does not reimburse the City for all utility relocation expenses incurred completing work required to relocate RCWD facilities, an additional appropriation may be required to fully fund the project. ATrACHMENTS: Project Description Project Location Consultant Services Agreement R:~AGENDA REPORTS~003\070803~John Warner WTR Reloc.doc CITY OF TEMECULA AGREEMENT FOR CONSULTANT SERVICES DESIGN RANCHO CALIFORNIA WATER DISTRICT FACILITY RELOCATIONS dOHN WARNER ROAD ASSESSMENT DISTRICT PROJECT NO. PW02-07 THIS AGREEMENT, is made and effective as of July 8, 2003, between the City of Temecula, a municipal corporation ("City") and Kevin Cozad & Associates, Inc., ("Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. TERM. This Agreement shall commence on July 8, 2003, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2004, unless sooner terminated pursuant to the provisions of this Agreement. 2. SERVICES. Consultant shall perform the "Topographic Surveying and Preliminary Design Phase" and the "Design Phase" services and tasks described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full. Consultant shall complete the tasks according to the schedule of performance which is also set forth in Exhibit A. 3. PERFORMANCE. Consultant shall at all times faithfully, competently and to the best of his or her ability, experience, and talent, perform all tasks described herein. Consultant shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Consultant hereunder in meeting its obligations under this Agreement. 4. 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 Contractor from the Director of the Department of Industrial Relations. These rates are on file with the City Clerk. Copies may be obtained at cost at the City Clerk's office of Temecula. Consultant shall provide a copy of prevailing wage rates to any staff or sub-contractor hired, and shall pay the adopted prevailing wage rates as a minimum. Consultant shall comply with the provisions of Sections 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code. Pursuant to the provisions of 1775 of the Labor Code, Consultant 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. 5. PAYMENT. a. The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B other than the payment rates and schedule of payment are null and void. This amount shall not exceed Sixteen thousand eight hundred forty five Dollars and no Cents ($16,845.00) for the total term of the Agreement unless additional payment is approved as provided in this Agreement. b. Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing bythe City Manager. Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City 1 Manager and Consultant at the time City's written authorization is given to Consultant for the performance of said services. The City Manager may approve additional work up to ten percent (10%) of the amount of the Agreement or $25,000.00, but in no event shall the total sum of the agreement (basic agreement amount and contingency amount) exceed twenty-five thousand dollars ($25,000.00). Any additional work in excess of this amount shall be approved by the City Council. c. Consultant will submit invoices monthly for actual services performed. Invoices shall be submitted between the first and fifteenth business day of each month, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all nondisputed fees. If the City disputes any of consultant's fees it shall give written notice to Consultant within 30 days of receipt of a invoice of any disputed fees set forth on the invoice. 6, SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE. a. The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. b. In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City pursuant to Section 4. 7. DEFAULT OF CONSULTANT. a. The Consultant's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Consultant. If such failure by the Consultant to make progress in the performance of work hereunder adses out of causes beyond the Consultant's control, and without fault or negligence of the Consultant, it shall not be considered a default. b. If the City Manager or his delegate determines that the Consultant is in default in the performance of any of the terms or conditions of this Agreement, it shall serve the Consultant with wdtten notice of the default. The Consultant shall have (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the City shall have the dght, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. 8. OWNERSHIP OF DOCUMENTS. a. Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identi- fled and readily accessible. Consultant shall provide free access to the representatives of City or its 2 designees at reasonable times to such books and records, shall give City the fight to examine and audit said books and records, shall permit City to make transcripts there from as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be maintained fora pedod of three (3) years after receipt of final payment. b. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files containing data generated for the work, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files containing data generated for the work, Consultant shall make available to the City, upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. c. With respect to the design of public improvements, the Consultant shall not be liable for any injuries or property damage resulting from the reuse of the design at a location other than that specified in Exhibit A without the written consent of the Consultant. 9. INDEMNIFICATION. The Consultant agrees to defend, indemnify, protect and hold harmless the City, its officers, officials, employees and volunteers from and against any and all claims, demands, losses, defense costs or expenses, 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 Consultant's negligent or wrongful acts or omissions adsing out of or in any way related to the performance or non-performance of this Agreement, excepting only liability adsing out of the negligence of the City. 10. INSURANCE REQUIREMENTS. Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. a. Minimum Scope of Insurance. Coverage shall be at least as broad as: (1) Insurance Services Office Commercial General Liability form No. CG 00 01 11 85 or 88. (2) Insurance Services Office Business Auto Coverage form CA 00 01 06 92 covering Automobile Liability, code 1 (any auto). If the Consultant owns no automobiles, a non-owned auto endorsement to the General Liability policy described above is acceptable. (3) Worker's Compensation insurance as required by the State of California and Employer's Liability Insurance. If the Consultant has no employees while performing under this Agreement, worker's compensation insurance is not required, but Consultant shall execute a declaration that it has no employees. (4) Professional Liability Insurance shall be written on a policy form providing professional liability for the Consultant's profession. b. Minimum Limits of Insurance. Consultant shall maintain limits no less than: 3 (1) (2) General Liability: One Million Dollars $1,000,000 per occurrance for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. Automobile Liability: One Million Dollars ($1,000,000) per accident for bodily injury and property damage. (3) Worker's Compensation as required by the State of Califomia; Employer's Liability: One million dollars ($1,000,000) per accident for bodily injury or disease. (4) Professional Liability coverage: One Million Dollars ($1,000,000) per claim and in aggregate. c. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City Manager. At the option of the City Manager, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, officials, employees and volunteers; or the Consultant shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. d. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: (1) The City, its officers, officials, employees and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of the Consultant; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; or automobiles owned, leased, hired or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, officials, employees or volunteers. (2) For any claims related to this project, the Consultant's insurance coverage shall be pdmary insurance as respects the City, its officers, officials, employees and volunteers. Any insurance or self-insured maintained bythe City, its officers, officials, employees or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. (3) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees or volunteers. (4) The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. (5) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by 4 either party, reduced in coverage or in limits except after thirty (30) days' pdor wdtten notice by certified mail, retum receipt requested, has been given to the City. e. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII, unless otherwise acceptable to the City. Self insurance shall not be considered to comply with these insurance requirements. f. Verification of Covera.qe. Consultant shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements ara 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 Consultant's insurer may provide complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications. 11. INDEPENDENT CONTRACTOR. a. Consultant is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Consultant or any of Consultant's officers, employees, or agents except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. Consultant shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner. b. No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder. 12. LEGAL RESPONSIBILITIES. The Consultant shall keep itself informed of all local, State and Federal ordinances, laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such ordinances, laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this section. 13. RELEASE OF INFORMATION. a. All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City's pdor written authorization. Consultant, its officers, employees, agents or subcontractors, shall not without written authorization from the City Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "volunta~' provided Consultant gives City notice of such court order or subpoena. b. Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery 5 request, court order or subpoena from any party regarding this Agreement and the work performed there under or with respect to any project or property located within the City. City retains the dght, but has no obligation, to represent Consultant and/or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide Citywith the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the dght by City to control, direct, or rewdte said response. 14. NOTICES. Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (I) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice 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 Mailing Address: P.O. Box 9033 Temecula, Califomia 92589-9033 43200 Business Park Ddve Temecula, California 92590 Attention: City Manager To Consultant: Kevin Cozad & Associates, Inc. 151 South Girard Street Hemet, CA 92544-4462 Attention: Kevin Cozad 15. ASSIGNMENT. The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior wdtten consent of the City. Upon termination of this Agreement, Consultant's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Consultant. 16. LICENSES. At all times during the term of this Agreement, Consultant shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement. 17. GOVERNING LAW. The City and Consultant understand and agree that the laws of the State of Califomia shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govem the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attomey fees and litigation expenses for the relief granted. 18. PROHIBITED INTEREST. No officer, or employee of the City of Temecula shall have any financial interest, direct or indirect, in this Agreement, the proceeds thereof, the Contractor, or Contractor's sub-contractors for this project, during his/her tenure or for one year thereafter. The Contractor hereby warrants and represents to the City that no 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 Contractor or Contractor's sub-contractors on this project. Contractor further agrees to notify the City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. 19. ENTIRE AGREEMENT. This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or wdtten, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. 20. AUTHORITY TO EXECUTE THIS AGREEMENT. The person or persons executing this Agreement on behalf of Consultant warrants and represents that he or she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder. 7 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above wdtten. CITY OF TEMECULA Jeffery E. Stone, Mayor Attest: Susan W. Jones, CMC City Clerk Approved As to Form: Peter M. Thorson, City Attomey CONSULTANT Kevin Cozad & Associates, Inc. 151 South Girard Street Hemet, CA 92544-4462 (909) 652-4454 Kevin B. Cozad, President Kevin B. Cozad, Secretary (Signatures of two corporate officers required for Corporations) 8 EXHIBIT A TASKS TO BE PERFORMED Coz. &AssOCIATES, June 13, 2003 · CIVIL AND STRUCTURAL ENGINEERS · MUNICIPAL CONSULTANTS · SURVEYORS/GPS · PLANNERS Greg Butler, P.E. Senior Engineer Capital Projects City of Temecula PO Box 9033 Temecula, CA 92589-9033 RE: JOHN WARNER WATERLINE RELOCATION Phone - 694-6411 RECEIVED JUN 1 7 2003 CITY OF TEMECULA ENGINEERtNG DEPARTMENT Dear Greg, I just received Eric Weck's electronic file for the John Wamer Assessment District Road and Storm Drain Improvements. Based upon that review, I have revised the proposal we prepared for Rancho California Water District to relocate the waterline improvements. We intend to use the City's electronic file for topography and underground utilities. We will perform a limited topographic survey at the "dip section" at Cabrillo Road, and along the segments of waterline to be relocated in John Warner Road, Lolita Road, and Paulita Road to accurately tie in valves, hydrants, and other surface features of the waterline. The limited topographic survey will essentially walk the alignment to also verify the general topography in relation to relocating the waterline. The estimate is based upon our goal of quickly completing design for approved plans. As you read through our proposal, if you have any questions regarding our Scope of Services, the additional limited topographic survey, or how we intend to proceed, please don't hesitate to call me. cc: Bud Jones, RCWD 151 South Girard Street · Hemet, CA 92544-4462 909/652-4454 · FAX:909/766-8942 · kbcozad@kbcozad.com Proposal for Surveying and Engineering Services City of Temecula John Warner Waterline Relocation Project June 13, 2003 EXHIBIT A SCOPE OF SERVICES Kevin Cozad & Associates, Inc. can provide engineering design services for the relocation of approximately 1,200 lineal feet of existing 8" waterline within John Warner, Lolita, and Paulita Roads and design a "dip section" of pipe for a proposed storm drain crossing on Cabdllo Road as part of Assessment District Project No. PW02-07. The City of Temecula has provided our office with a composite of available topographic survey information used for design of the City's road plans for the assessment district. The City's topographic information is a compilation of survey information taken from several sources. Kevin Cozad & Associates, Inc. will perform a limited topographic survey along the project route to verify water pipeline locations. Engineered plan and profile drawings to redesign the elevation and alignment of the segments of the District's pipeline as outlined in the request for proposal will then be prepared based upon the City's topographic data, our limited survey, and the City's plans for road and storm drain improvements. TOPOGRAPHIC SURVEYING AND PRELIMINARY DESIGN PHASE SERVICES II Consultant agrees to perform the following scope of services: RESEARCH AND REVIEW - Attend one (1) initial meeting with RCWD Engineering staff and the City of Temecula to obtain 'as-built' plans of the existing facilities, record maps, easements, and other reference maps and temporary benchmarks available in the aroa. During the initial meeting, the design parameters and initial proposed alignment will also be reviewed with Distdct staff. Research and review pipeline route; horizontal control data; and existing water and reclaimed water pipeline plans provided by RCWD. Review Riverside County Survey Department and City of Temecula maps. Street improvement plans, storm drain plans, available parcel maps, and water pipeline plans will be used to establish the relative location of existing facilities. If a Riverside County benchmark is not available in the immediate aroa, Kevin Cozad & Associates, Inc. will use available RCWD water pipeline plans or available road improvements plans to establish a temporary benchmark at the site for use during the limited topographic survey. UTILITY RESEARCH AND PLOT UTILITY FILE - Kevin Cozad & Associates, Inc. will use the City of Temecula's existing utility information plotted on street improvement plans for design of the water pipeline relocation. Utility drawings obtained by the City should be provided to Kevin Cozad & Associates, Inc. for review and verification of underground utilities along the pipeline relocation route. I Kevin Cozad & Associates, Inc. Proposal for Surveying end Engineering Services City of Temecula John Wamer W&t~fine Relocation Project June 13, 2003 LIMITED TOPOGRAPHIC SURVEY - A field survey for surface features of utilities, limits of asphalt, drainage culverts, trees, other surface features, and spot elevations will be performed. The field survey data will supplement the existing street, storm drain, and water plan and profile drawings and the record utility maps. Engineer shall verify surface utility markings along the project route. Above ground power and telephone poles will be field verified. Overhead wires will be located per record information. Topographic information and record utility locations will be reduced to a three-dimensional AutoCAD. DWG file and shall comply with RCWD utility mapping standards. DIGITAL DATA REDUCTION AND MAPPING - Reduce boundary control and limited topographic data, import the City's topographic and utility data, and develop a plan view drawing for the waterline. Plot field location of water pipeline. DETERMINE PRELIMINARY PIPELINE ALIGNMENT - Plot preliminary pipeline alignment. Review preliminary pipeline alignment selected by the City and RCWD. Review tie-in points and utilities to be crossed dudng design. Design preliminary location of pipeline. Submit preliminary pipeline alignment to District for review. OPTIONAL SERVICES POTHOLING (IF REQUIRED) - Additional subsurface utility exploration may be performed by potholing to accurately verify location and elevation of underground crossings. All topographic information and utility locations will be submitted to the City and RCWD's staff for review in order to determine the alignment and to assign pothole locations, if required. Assist City and RCWD staff in determining location and ultimate number of potholes. Provide and direct necessary survey and pothole excavation personnel in identifying location and elevation of underground utilities. The number of pothole locations has not been determined. After a preliminary alignment has been determined, potholing may be required. Kevin Cozad 8, Associates, Inc. can provide surveying dudng potholing. Costs for surveying during potholing will be determined when the final location and number of potholes have been determined by the City and RCWD. Kevin Cozad & Associates, Inc, strongly recommends the City maintain a contingency for potholing. Vertical elevations for utilities other than RCWD's shall include top and bottom of utility line. Due to the cost of mobilization and traffic control, we propose to coordinate with RCWD to pothole the utilities as one continuous operation. UTILITY FIELD POTHOLES BY SAF-r-DIG UTILITY SURVEYS, INC. - The City will contract directly with SAF-r-DIG Utility Surveys, Inc. for any potholing required for the project. 2 Kevin Cozad & Associates, Inc. Proposal for Surveying and Engineering Sewlces City of Temecula John Wamer WateHine Relocation Project June t3, 2003 DESIGN PHASE SERVICES Kevin Cozad & Associates, Inc. will provide design phase services for the preparation of plan and profile drawings for the water supply pipelines. MEETINGS - Attend one (1) additional meeting with the City and RCWD staff to review pipeline alignment, pipeline tie-in criteria, preliminary design and final design pdor to approval of the plans and specifications. ENGINEERING DESIGN - Perform final engineering design of pipeline, tie-in points, air valves, fire hydrants, restraint lengths and other special appurtenances along the pipeline route. 10. ENGINEERING DRAFTING - Utilizing the base sheet topographic survey, utility research and preliminary design prepared by Kevin Cozad & Associates, Inc., prepare plan and profile drawings for construction of the water supply pipelines. A total of two (2) separate plan and profile sheets will be prepared for approximately 1,300 lineal feet in Cabrillo Road, John Warner Road, Lolita Road, and Paulita Road. 11. TITLE SHEET - Prepare one title sheet for the pipeline plan and profile drawings to include general notes, vicinity map and quantities for each extension. 12. PLAN CHECK REVISIONS - Kevin Cozad & Associates, Inc. will submit plans at the 30% design preliminary alignment stage, the 80% design stage, and final submittal for approval by the City and RCWD. Respond to normal plan check review by the City and RCWD and modify plans to incorporate normal City and RCWD review. 13. BID DOCUMENTS AND SPECIFICATIONS - Kevin Cozad & Associates, Inc. shall prepare bid sheet and project special specifications in "Word" computer format. Review RCWD specifications sections as provided by RCWD and modify the document and bid specifications for bidding the pipeline extensions. 14. CONSTRUCTION COST ESTIMATE FOR THE PIPELINES - Kevin Cozad & Associates, Inc. will provide a construction cost estimate based upon the quantities of construction for the pipeline route. 15. DATA SUBMITTAL - An AutoCAD .DWG drawing file will be provided to the City and District per RCWD standards and specifications. 3 Kevin Cozad & Associates, Inc. Proposal for Surveying end Engineering Services City of Temecula John Warner Waterline Relocation Project June t3, 2003 CONSTRUCTION SURVEYING PHASE SERVICES In order to maintain quality control of the project, Kevin Cozad & Associates, Inc. should provide construction surveying services. Kevin Cozad & Associates, Inc. assigns the Project Engineer who will design the facilities to the survey crew during the initial topographic survey. Often the Project Engineer is a Registered Civil Engineer as well as a Licensed Land Surveyor. After design, the Project Engineer retums to the site as a member of the final construction survey crew. Kevin Cozad & Associates, Inc. has found that by maintaining the same person on the project throughout the initial surveying, design and final construction surveying, maximum quality control can be achieved. With the use of today's computer software, automatic electronic surveying data collection and stakeout equipment, the same CAD file used to draw the facilities can be downloaded to the surveying equipment for automatic electronic stakeout. This greatly reduces the potential for error during construction surveying. For these reasons, Kevin Cozad & Associates, Inc. believes it is vital that we continue our services during final construction surveying. The following scope of services for construction surveying services is for your consideration. For our construction staking services, we require a minimum of 72 hours advance notice of need for any staking request to properly schedule the work. Except as noted herein, our costs for staking assume each staking activity will be performed continuously as one (1) move-in. Performing each activity incrementally will increase the client's cost. 16. PRE-CONSTRUCTION MEETING - Attend one (1) pre-construction field meeting to verify the sequence of construction, the schedule for construction staking and the exact staking requirements. In lieu of attending the pre-construction meeting, provide telephone coordination to determine schedule and exact staking requirements. 17. OFFICE CALCULATIONS - Perform coordinate geometry calculations for staking the offset and alignment of the pipelines and other appurtenances. 18. FIELD SURVEYING OF EXISTING PIPE CONNECTIONS - OPTIONAL - Field survey to verify elevation of existing pipe tie-in connections at the pipeline location. The contractor may expose each pipeline tie-in point at a separate time requiring a separate trip to the site by a survey crew for an additional fee. The City and RCWD may, as an alternative, choose to either limit the number of pipeline connections to be surveyed or require the contractor to expose multiple tie-in points at one time. 19. FIELD STAKE-OUT OF PIPELINES -Provide one (1) set of construction stakes at 50- feet on-center and at all SC's, EC's angle points, grade breaks and at appurtenances for the pipeline. 20. SURVEY COORDINATION, TRAVEL AND PREPARATION OF CUT-SHEETS - Provide survey coordination with RCWD and the contractor. Prepare, compute and provide cut-sheets to the City and RCWD and the contractor for use during construction. 4 Kevin Cozad & Associates, Inc. Proposal for Surveying and Enginemtng Sewlces City of Temecula John Wamer Waterline Relocation Project June 13, 2003 ADDITIONAL SERVICES This proposal is our professional appraisal of the services required to complete the included items and is valid for ninety (90) days. Services which are not specifically identified herein as services to be performed by Kevin Cozad & Associates, Inc. or its consultants are considered Additional Services for the purposes of this agreement. Client may request that Kevin Cozad & Associates, Inc. perform Additional Services. However, any task that we are requested to provide beyond the enclosed estimates would be billed on an hourly basis to the client. Our office will attempt to notify the client of these tasks in as timely a manner as possible to establish additional scope, schedule, and fee. PROJECT SCHEDULE Kevin Cozad & Associates, Inc. can complete surveying and design phase services in approximately 30 days. A MINIMUM SEVENTY-'rwo (72) HOUR NOTICE IS REQUIRED PRIOR TO SCHEDULING CONSTRUCTION STAKING. The site must be ready for surveying services to commence. Obstructions such as dirt piles, vehicles, construction supplies, or vibrating construction equipment must be removed prior to arrival of the survey crew in order to avoid unusual survey methods or waiting time. Use of unusual survey methods or delays caused by obstructions will be considered Additional Services for which an "Extra Work Authorization" will be prepared and the signature of the contractor required. Additional Services and travel time associated with Additional Services will be charged at the normal hourly rate of $195.00 per hour. Items to be staked will be completed as one continuous operation in full-day increments. Extra move-ins to stake short lengths or isolated areas will be considered Additional Services for which an executed "Extra Work Authorization" will be required. EXCLUSIONS The following tasks can be provided by the consultant if negotiated under a separate contract for an additional fee. Services relating to any of the following tasks are specifically excluded from this agreement. · Boundary survey · Brush or tree removal · Cathodic protection engineering · Construction administration · Construction management · Coordination of utility relocations · Corner Record · Environmental analysis · Geotechnical engineering · Lot Book Report · Monumentation of property comers · Potholing of existing utilities · Preparation of easement legals and plats · Project management · Record of Survey · Special expediting · Title Report · Any other service not specifically set forth in the above scope of services 5 Kevin Cozad & Associates, Inc. Proposal for Surveying and EnglnecHng Services City of Temecula John Wamer Waterline Relocation Project June 13, 2003 INSURANCE Kevin Cozad & Associates, Inc. carries Professional Liability Insurance in the amount of $1,000,000.00 as required by the City and District. CONFLICTS OF INTEREST To the best of our knowledge, no personal or organizational conflicts of interest exist which would prohibit us by law from working on this project. We have previously supplied structural engineering, civil engineering, and surveying services to the City and District. FEE SCHEDULE See attached. Exhibit A Client Initials 6 Kevin Cozad & Associate~ Inc. EXHIBIT B PAYMENT RATES AND SCHEDULE ]0 Proposal for Surveying end Engineering Services City of Temecula John Warner Waterline Relocation Project June 13, 2003 EXHIBIT B COMPENSATION TOPOGRAPHIC SURVEYING AND PRELIMINARY DESIGN PHASE SERVICES Client agrees to compensate Consultant for such services as follows: RESEARCH AND REVIEW Estimate ............................................................................................................... $700.00 UTILITY RESEARCH AND PLOT UTILITY FILE Estimate ............................................................................................................... $485.00 LIMITED TOPOGRAPHIC SURVEY Estimate ............................................................................................................... $850.00 DIGITAL DATA REDUCTION AND MAPPING Estimate ............................................................................................................... $960.00 DETERMINE PRELIMINARY PIPELINE ALIGNMENT Estimate ........................................................................................................... $1,680.00 POTHOLING - IF REQUIRED Estimate (Assist RCWD Staff) .............................................................................. optional Estimate (Surveying dudng potholing) .................................................................. optional UTILITY FIELD POTHOLES BY SAF-r-DIG UTILITY SURVEYS, INC. - IF REQUIRED Estimate .............................................................................................................. optional Subtotal -Topographic Survey & Preliminary Design Services .............................. $4,675.00 7 Kevin Cozad & Associates, Inc. Pmposel for Surveying and Engineering Services City of Temecula John Warner Waterline Relocation Project June 13, 2003 DESIGN PHASE SERVICES 10. 11. 12. 13. 14. 15. MEETINGS Estimate ............................................................................................................... $480.00 ENGINEERING DESIGN Estimate ............................................................................................................ $3,360.00 ENGINEERING DRAFTING Estimate ............................................................................................................ $4,480.00 TITLE SHEET Estimate ............................................................................................................... $960.00 PLAN CHECK REVISIONS Estimate ............................................................................................................ $1,560.00 BID DOCUMENT SPECIFICATIONS Estimate ............................................................................................................... $480.00 CONSTRUCTION COST ESTIMATE FOR THE PIPELINE Estimate .................................................................................................... included above DATA SUBMITTAL Estimate .................................................................................................... included above Subtotal - Design Phase ........................................................................................... $11,320.00 TOTAL - SURVEYING AND DESIGN PHASE .............................................................. $t5,995.00 REIMBURSABLES - SURVEYING AND DESIGN PHASE ................................................ $850.00 8 Kevin Cozad & Associates, Inc. Proposal for Surveying end Engineering Sewlcec City of Temecula John Warner Waterline Relocation Project June 13, 2003 OPTIONAL SERVICES CONSTRUCTION SURVEYING PHASE SERVICES 16. 17. 18. 19. 20. PRE-CONSTRUCTION MEETING Attend one (1) pre-construction field meeting to verify the sequence of construction, the schedule for construction staking and the exact staking requirements. Estimate ............................................................................................................... $180.00 OFFICE CALCULATIONS Perform coordinate geometry calculations for staking the off-set and alignment of the pipeline and other appurtenances. Estimate ............................................................................................................... $960.00 FIELD SURVEYING OF EXISTING PiPE CONNECTIONS - OPTIONAL Field survey to verify elevation of existing pipe tie-in connections at two (2) pipeline locations. The contractor may expose each pipeline tie-in point at a separate time requiring a separate trip to the site by a survey crew for an additional fee. RCWD may, as an alternative, choose to either limit the number of pipeline connections to be surveyed or require the contractor to expose multiple tie-in points at one time. Estimate ............................................................................................................... optional FIELD STAKE-OUT OF PIPELINE Provide one (1) set of construction stakes at 50-feet on-center and at all BC's, EC's angle points, grade brakes and at appurtenances for the pipeline extension. Estimate ............................................................................................................ $2,340.00 SURVEY COORDINATION, TRAVEL AND PREPARATION OF CUT-SHEETS Provide survey coordination with RCWD and the contractor. Prepare, compute and provide cot-sheets to RCWD and the contractor for use during construction. Estimate ............................................................................................................... $480.00 TOTAL - CONSTRUCTION PHASE ............................................................................. $3,960.00 TOTAL REIMBURSABLES - CONSTRUCTION PHASE ................................................ $150.00 9 Kevin Coz. ad & Associates, Inc. Proposal for Surveying and Engineering Services City of Temecula John Warner Waterline Relocation Project June 13, 2003 IN-OFFICE REIMBURSABLES (including blueprints, plots, photo copies, long distance telephone calls, mileage, and other in-office supplies directly related to the project). No Backup data or copies of bills will be provided for reimbursable expense invoiced under this agreement. Should backup data be requested, it will be provided for an administrative fee of $100 per monthly invoice requiring verification, plus a $1.00 per bill or cost item supplied. Kevin Cozad & Associates, Inc. strongly recommends that a 20% contingency be included for unexpected items during surveying and design. A SIGNED AGREEMENT AND TASK ORDER are required prior to scheduling work. Progress invoices will be forwarded on a bi-weekly basis. Invoices will include fees earned for the billing period plus reimbursable costs advanced by the Consultant. Client shall make every effort to review invoices within ten working days from date of receipt and notify Consultant in writing of any item that they feel is incorrect. All invoices are due and payable upon receipt. The fees proposed herein shall apply until June 1,2004. Due to ever-changing costs, after June 1, 2004, Consultant shall increase contract fee amount by fifteen percent for those portions of the contract work remaining to be completed. STOP WORK Consultant has the option to stop work if invoices become more than 30 days past due. Consultant will be granted an automatic extension of the project completion date if work is stopped due to late payments. All outstanding invoices must be paid prior to signing of documents or submittal of documents to others for final approval or recordation. Consultant also reserves the right to automatically increase fee by 10% if client becomes more than 30 days in arrears on payments and to charge reasonable interest and collection fees on past due amounts. E~ibit B Client Initials 10 Kevin Cozad & Associates, Inc. ITEM 12 APPROVAL CITY A'I-rORNEY DIRECTOR OF FINANCF-~;;~I~ CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: FROM: DATE: City ManagedCity Council /hi/~William G. Director of Public Works/City Engineer Hughes, July 8, 2003 SUBJECT: Acceptance of Offer of Dedication (PM8856-Parcel 1) - Road Purposes on Pechanga Parkway (formerly Pala Road) PREPARED BY: _/~[~"'Amer Attar, Principal Engineer ~ Steven Beswick, Associate Engineer RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 2003- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING AN OFFER OF DEDICATION OF RIGHT OF WAY FOR ROAD AND UTILITY PURPOSES FOR PECHANGA PARKWAY (FORMERLY PALA ROAD), BUT NOT ACCEPTING THAT PORTION OF STREET INTO THE CITY MAINTAINED STREET SYSTEM AT THIS TIME BACKGROUND: The Owner has dedicated an additional 24 feet of right-of-way on Pechanga Parkway along the project's property frontage. The Circulation Element of the City's General Plan classifies Pechanga Parkway, as an Urban Arterial Highway with an ultimate right- of-way width of 134 feet. The Owner has submitted an Offer of Dedication - Road Purposes along with a legal description and plat whereby he dedicates a 24-foot wide strip of land along his property frontage for right-of-way and public utility purposes. Upon City Council approval and recordation of this Offer of Dedication - Road Purposes, the Owner will satisfy his condition of approval obligation. FISCAL IMPACT: None ATTACHMENTS:' 1. Resolution No. 2003- 2. Offer of Dedication - Road Purposes with Exhibits "A" and "B" made a part thereof. R:~,GEN DA REPORTS~2003\070803~PM8856 PARCEL 1 ROW DEDICATION PECHANGA pKWY.DOC 1 RESOLUTION NO. 2002- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING AN OFFER OF DEDICATION OF RIGHT OF WAY FOR ROAD AND UTILITY PURPOSES FOR PECHANGA PARI~NAY (FORMERLY PALA ROAD), BUT NOT ACCEPTING THAT PORTION OF STREET INTO THE CITY MAINTAINED STREET SYSTEM AT THIS TIME THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: WHEREAS, The City Council of the City of Temecula does hereby find, determine and declare that: City Staff has established the requirement for dedication of 24 feet of additional right-of-way along property frontage on Pala Road, now Pechanga Parkway; The owner, Pacific Horizon Financial Inc. submitted an offer of dedication for road purposes dedicating an additional 24 feet of right-of-way for public street and utility purposes for Pala Road, now Pechanga Parkway; Acceptance of this offer of dedication does not obligate the City to assume responsibility, nor incur liability with respect to the offer of dedication until subject streets have been accepted into the city maintained street system by separate resolution. WHEREAS, The City Council of the City of Temecula hereby desires to accept the offer of dedication for road purposes by Pacific Horizon Financial Inc. as attached hereto along with its Exhibits "A" and "B". NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Temecula hereby'accepts the offer of dedication for road purposes by Pacific Horizon Financial Inc. for Pala Road, now Pechanga Parkway, but not into the City Maintained Street System at this time. PASSED, APPROVED, AND ADOPTED, by the City Council of the City of Temecula at a regular meeting held on the 8th day of July, 2003. ATTEST: Jeffrey E. Stone, Mayor Susan W. Jones, CMC, City Clerk R:',AGENDA RE PO RTS~2003~ 70803~PM $856 PARCEL 1 ROW DEDICATrON PECHANGA PKWY.DOC 2 (SEAL) STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) CITY OF TEMECULA ) I, Susan W. Jones, CMC, City Clerk of the City of Temecula, California, do hereby certify that Resolution No. 2003- was duly and regularly adopted by the City Council of the City of Temecula at a regular meeting thereof held on the 8"~ day of July, 2003 by the following vote: AYES: NOES: ABSENT: 0 0 0 COUNClLMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: Susan W. Jones, CMC, City Clerk R;~AGENDA REPORTS~003~070803\PMBB56 PARCEL 1 ROW DEDICATtON PECH~NGA PKWY.DOC 3 Recording requested by and when Recorded, mail to: City Clerk City of Temecula P.O. Box 9033 Temecula, CA 92589-9033 Exempt from Recording Fee per Govt. Code Sec. 24383 City of Temecula By: A.P.N. 961-010-014 (Space above this line for Recorder'$ use) DOCUMENTARY TRANSFER TAX IS NONE. Public Agency exempt. Revenue and Taxation Code Section 11922 RIGHT OF WAY DEDICATION FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, Pacific Horizon Financial Inc. GRANTOR(S) hereby grant(s) and convey(s) to the CITY OF TEMECULA, a municipal corporation, a perpetual easement and right of way for public highway purposes, including public utility and public service facilities over, under, upon, and across, and within the real property in the City of Temecula, County of Riverside, State of California, described as follows: See Exhibit "A" attached All as illustrated on the plat attached hereto and marked Exhibit "B" IN WITNESS WHEREOF, this instrument has been executed this I ~ day of ~-~.~. 2 I .200~ County On Notary Public in On the basis o1 whose name within instrument he/she/they signature on which the )SS. the A or proved to me evidence to be the person subscribed to the to me that thein his/hers/their the ,em~ns or entity upon i act, executed the i~ument. , hand and official seal. '~ Name Name Signature RightofWayDedicafionPM8856Lotl .Gran~eed EX H I BIT "A' Being a portion of Parcel 1 of Parcel Map No. 8856, in the City of Temecula, County of Riverside, State of California, as filed in Book 41, Pages 72 and 73, of Parcel Maps in the office of the County Recorder of said County, being more particularly described as follows: BEGINNING at thc southwest parcel comer of said Parcel 1, said comer being distant 55.00 feet measured at a right angle to the centerline of Pechanga Parkway (formerly known as Pala Road); thence North 04° 55' 59" East along the westerly parcel line of said Parcel 1, a distance of 30.18 feet to a point being distant 79.00 feet measured at a right angle from said centerline; thence South 47° 44' 36" East a distance of 257.27 feet, said course being parallel and distant 79.00 feet measured at a right angle from said centerline, to a point in the easterly parcel line of said Parcel 1; thence South 23° 38' 15" West along said parcel line a distance of 25.33 feet to the southeast comer of said Parcel 1 to a point being distant 55.00 feet measured at a right angle from said centerline, said point also being in the northeasterly right-of-way line of said Peehanga Parkway (formerly known as Pala Road); thence North 47° 44' 36" West along said right-of-way line a distance of 247.06 feet, being parallel and distant 55.00 feet measured at a right angle from said centerline, to the POINT OF BEGINNING. Contains 6,052 square feet, more or less. See EXHIBIT "B" and EXItlBIT "C", attached. EXHIBIT "B" SCALE: I": 200' PARCEL I PARCEL MAP NO. 8856 P.M.B, 41 / 72 - 73 N 69' 50' 25" W 50.00' N 53'34'48" W 6.81' NOTE: PARCEL DIUENSIONS SHOWN PER PARCEL UAP NO. 8856 P.M,B, 41 / 72 - \ \ \ ISEE EXHIBIT / / / / AREA OF TAKE 999 Town~ Counfry Rood Ot-o , Collfornlo 92868 (?14r'~e245-9660 EXHIBIT "C" POINT OF BEG1 NOTE: PARCEL DIUENSIONS SHOWN PER PARCEL MAP NO. 8856 P.U.B. 41 ! 72 - 73. PARCEL I PARCEL MAP NO. 8856 P.M.B. 41 / 72 - 73 SCALE: I Il__ 50' EXISTING LINE RIGHT-OF-NAY \ m AREA OF TAKE POB POB PARCEL 1 - PARCEL MAP NO 8856 BEARING DISTANCE NORTHING 10,000.0000 N 04~55'59" E 30.18 10,030.0682 S 47~44'36' E 257.17 9,857.0662 S 23~38'15" W 25.33 9,833.8614 N 47~t4'36" W 247.06 9,999.9976 CONTAINS 6,052 SF, M/t. EAS33NG 10,000.0000 10,002.5952 10,193.0110 10,182.8550 9,999.9960 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California ~onallg known ~ provod to mo on tho basis o~ satistaeto~ evidence Commission # 13,56472 Notary Public - California San Diego Geun~ to be the person~.~ whose name(~ is/am' subscribed to the'within instrument and acknowledged to me that he/sfla~-,y executed the same in his/~ir authorized capacity(~), and that by his/h~ttt~ signature~) on the instrument the person~), or the entity upon behalf of which the person{~ acted, executed the instrument. WITN~ ~.~hand OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document ~tle or Type of Docu ment:..~-'~ ~ C:'~'-~ (~ Document Date: '~ D .,\ Signer(s) Other Than Named Above: ~ ] ~ Number of Pages: Capacity(ies_)_~laimed by Signer Signer's Name: ~% orate Officer -- ~tle(s): Pa~ner -- ~ Limited ~ General A~orney-in-Fact Trustee Guardian or Consewator Other: Top of thumb here ITEM 13 APPROVAL CITY A'I-I'ORNEY DIRECTOR OF FINANCE'~ I CiTY MANAGER CITY OF TEMECULA AGENDA REPORT TO: FROM: DATE: City Manager/City Council ~'~illiam g. Hughes, Director of Public Works/City Engineer July 8, 2003 SUBJECT: Acceptance of Offer of Dedication (PM8856-Parcel 2) - Road Purposes on Pechanga Parkway (formerly Pala Road) PREPARED BY.'~. mer Attar, Principal Engineer ~.4/¢'~ Steven Beswick, Associate Engineer RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 2003- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING AN OFFER OF DEDICATION OF RIGHT OF WAY FOR ROAD AND UTILITY PURPOSES FOR PECHANGA PARKWAY (FORMERLY PALA ROAD), BUT NOT ACCEPTING THAT PORTION OF STREET INTO THE CITY MAINTAINED STREET SYSTEM AT THIS TIME BACKGROUND: The Owner has dedicated an additional 24 feet of right-of-way on Pechanga Parkway along the project's property frontage. The Circulation Element of the City's General Plan classifies Pechanga Parkway, as an Urban Arterial Highway with an ultimate right- of-way width of 134 feet. The Owner has submitted an Offer of Dedication - Road Purposes along with a legal description and plat whereby he dedicates a 24-foot wide strip of land along his property frontage for right-of-way and public utility purposes. Upon City Council approval and recordation of this Offer of Dedication - Road Purposes, the Owner will satisfy his condition of approval obligatio.n. FISCAL IMPACT: None ATTACHMENTS: 1. Resolution No. 2003- 2. Offer of Dedication - Road Purposes with Exhibits "A" and "B" made a part thereof. R:~AGENDA RE PO RTS~003\070803'~PM8856 PARCEL 2 ROW DEDICATION PECHANGA Pi(WY.DOC 1 RESOLUTION NO. 2002- A RESOLUTION OF THE cI'rY COUNCIL OF THE CITY OF TEMECULA ACCEPTING AN OFFER OF DEDICATION OF RIGHT OF WAY FOR ROAD AND UTILITY PURPOSES FOR PECHANGA PARKWAY (FORMERLY PALA ROAD), BUT NOT ACCEPTING THAT PORTION OF STREET INTO THE CITY MAINTAINED STREET SYSTEM AT THIS TIME THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: WHEREAS, The City Council of the City of Temecula does hereby find, determine and declare that: City Staff has established the requirement for dedication of 24 feet of additional right-of-way along property frontage on Pala Road, now Pechanga Parkway; The owner, Pacific Horizon Financial Inc. submitted an offer of dedication for road purposes dedicating an additional 24 feet of right-of-way for public street and utility purposes for Pala Road, now Pechanga Parkway; Acceptance of this offer of dedication does not obligate the City to assume responsibility, nor incur liability with respect to the offer of dedication until subject streets have been accepted into the city maintained street system by separate resolution. WHEREAS, The City Council of the City of Temecula hereby desires to accept the offer of dedication for road purposes by Pacific Horizon Financial Inc. as attached hereto along with its Exhibits "A" and "B". NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Temecula hereby accepts the offer of dedication for road purposes by Pacific Horizon Financial Inc. for Pala Road, now Pechanga Parkway, but not into the City Maintained Street System at this time. PASSED, APPROVED, AND ADOPTED, by the City Council of the City of Temecula at a regular meeting held on the 8th day of July, 2003. A'I-I'EST: Jeffrey E. Stone, Mayor Susan W. Jones, CMC, City Clerk R:~GENDA REPORTS~2003~070803',P M8856 PARCEL 2 ROW DEDICATION PECHANGA PKWY+DOC 2 (SEAL) STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) CITY OF TEMECULA ) I, Susan W. Jones, CMC, City Clerk of the City of Temecula, California, do hereby certify that Resolution No. 2003-. was duly and regularly adopted by the City Council of the City of Temecula at a regular meeting thereof held on the 8th day of July, 2003 by the following vote: AYES: 0 COUNCILMEMBERS: NOES: 0 COUNCILMEMBERS: ABSENT: 0 COUNClLMEMBERS: Susan W. Jones, CMC, City Clerk R:~AGENDA REPORTS~003'~070803\P M8856 PARCEL 2 ROW DEDICATION PECHANGA pKWY.DOC 3 Recording requested by and when Recorded, mail to: City Clerk City of Temecula P.O. Box 9033 Temecula, CA 92589-9033 Exempt from Recording Fee per Govt. Code Sec. 24383 City of Temecula By: ^.P.N. 961-010-015 (Space above this line for Recorder's usa) DOCUMENTARY TRANSFER TAX IS NONE. Public Agency exempt. Revenue and Taxation Code Section 11922 RIGHT OF WA Y DEDICATION FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, Pacific Horizon Financial Inc. GRANTOR(S) hereby grant(s) and convey(s) to the CITY OF TEMECULA, a municipal corporation, a perpetual easement and right of way for public highway purposes, including public utility and public service facilities over, under, upon, and across, and within the real property in the City of Temecula, County of Riverside, State of California, described as follows: See Exhibit "A" attached All as illustrated on the plat attached hereto and marked Exhibit "B" IN WITNESS WHEREOF, this instrument has been executed this I ~ day of ~- ~ ~- ~ ~ , ~. ,Zoo $, Count On Notary On the basis whose name within instrument he/she/they signature on this which the WITNESS act, )ss. before the undersigned. A personally appeared proved to me evidence to be the person subscribed to the ged to me that same in his/hers/their or entity upon instrument. seal. Name Signature Name Signature Righto fWayDedicationP M8856Lot2.Gra ntDeed Being a portion of Parcel 2 of Parcel Map No. 8856, in the City of Temecula, County of Riverside, State of California, as filed in Book 41, Pages 72 and 73, of Parcel Maps in the office of the County Recorder of said County, being more particularly described as follows: BEGINNING at the southwest parcel comer of said Parcel 2, said comer being distant 55.00 feet measured at a fight angle to the eentefline of Peehanga Parkway (formerly known as Pala Road); thence North 23° 38' 15" East along the westerly parcel line of said Parcel 2, a distance of 25.33 feet to a point being distant 79.00 feet measured at a right angle from said centerline; thence South 47° 44' 36" East a distance of 258.26 feet, said course being parallel and distant 79.00 feet measured a.t a fight angle from said centerline; thence South 81° 43' 37" East a distance of 24.09 feet to a point in the easterly parcel line of said Parcel 2, also being a point in the northwesterly right-of-way line of Loma Linda Road; thence South 42° 35' 01" West along said parcel line a distance of 14.60 feet, also being along said northwesterly fight-of-way line, being parallel and distant 44.00 feet measured at a fight angle from the eenterline of Loma Linda Road; thence South 87° 25' 12" West along said parcel line a distance of 32.43 feet to a point in the northeasterly right-of-way line of said Pechanga Parkway (formerly known as Pala Road), said point being distant 55.00 feet measured at a right angle fi.om the centerline of Pechanga Parkway (formerly known as Pala Road); thence North 47° 44' 36" West along said right-of-way line a distance of 247.06 feet, being parallel and distant 55.00 feet measured at a right angle fi'om the centerline of Pechanga Parkway (formerly known as Pala Road), to the POINT OF BEGINNING. Contains 6,450 square feet, more or less. See EXHIBIT "B" and EXItlBIT "C", attached. EXHIBIT "B" PARCEL Z PARCEL MAP NO. 8856 P.M.B. 41 / 72 - 73 N 16'02'48" W 201.95' N 18'31'49" E 26.11' / / / \ SCALE: i,,-- 200' NOTE: PARCEL DIWENSIONS SHOWN PER PARCEL MAP NO. 8856 P.U.B. 41 / 72 - 73. EXHIB / / N 87'25'12" E 32.43' T iiCiI CURVE DATA TABLE DELTA TANGENT 37'32'00" 91.74' 10'31'26" NO RADIUS (~ 270.00' (~) 2444.00' LENGTH 176.87' 448.91' 225.09' m AREA OF TAKE EXHIBIT "C" PARCEL 2 PARCEL MAP NO. 8856 P.M.B. 41 / 72 - 73 '% PREPARED BYI SCALE: I"= 50' ~1 AREA OF TAKE 998 To~ & co~.*ry .ood O~onge, CollfO~-nlo 92868 POB POB PARCEL 2 - PARCEL MAP NO 8856 BEARING DISTANCE NORTHING 10,000.0000 N 23~38'15' E 25.33 10,023.2048 S 47~4'36' E 258.26 9,849.5371 S 81^ 43'37" E 24.09 9,846.0708 S 42^35'01 ' W 14.60 9,835.3210 S 87^25'~ 2" W 32.43 9,833.8611 N 47^44'36" W 247.06 9,999.9974 CONTAINS 6,450 SF, M/L EASTING 10,000.0000 10,010.1560 10,201.3045 10,225.1439 10,215.2646 10,182.8674 10,000.0085 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California Ccun of On /'~/ i"'"] j~-'~)'>'''') beforeme, personally appeared SS. ?~perSonally known to me roved to me on the basis of satisfactory evidence to be the personbj~ whose name0~ is/el~- subscribed to the" within instrument and acknowledged to me that he/s.b~t:ia~ executed the same in his/I,,e~t;l~ authorized capacity~', and that by his/~ir signature~) on the instrument the person~.), or the entity upon behalf of which the person(,~ acted, executed the instrument. WITNE S my h d o.ff, icial seal. OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachmenl of this form to another document. Description of Attac~L~)ocu,ment Tifle or Type of Documeqt: '4'~.~{-A~ ~ Signer(s) Other Than Named Above: ~'~ ) ~ Number of Pages: ~ '~i~ Capacity(les) Claimed by Signer Signer's Name: [] I~dividual ""'-~3~/1 ,-. {;]/'Corporate Officer -- Title(s): "~ h~_xr"~\~_~. '~'~ [] Padner-- [] Limited [] General [] Attorney-in-Fact [] Trustee [] Guardian or Conservator [] Other: Top of thumb here ITEM 14 APPROVAL CITY ATTORNEY DIRECTOR OF FINANCE~).~ CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Council/City Manager Anthony J. Elmo, Chief Building Official July 08, 2003 Contract Inspection Services for Building and Safety RECOMMENDATION: That the City Council approve an Agreement for Consultant Services with Berryman & Henigar, consultants, in an amount notto exceed Eighty thousand dollars ($80,000), to provide supplemental building inspection services to the Building and Safety Department. DISCUSSION: Construction activity has continued to increase, with the construction of new tracts and commercial developments, along with the level of residential construction, it is necessary to supplement the regular inspection staff, with contract building inspectors. Berryman & Henigar has provided resumes of certified building inspectors that staff feels possess the experience and qualifications to assist the regular inspection staff in maintaining the current level of service to the development community. FISCAL IMPACT: Funds are currently available in Account No. 001-162-999-5118, "Temporary Help", for this purpose. Expenditures from this account are offset by building permit revenue collection. No further appropriation of funds will be necessary for this purpose. R:IBROCKMEI%AGENDA\BERRYMAN & HENIGAR.DOC I 6/30/03 CITY OF TEMECULA AGREEMENT FOR CONSULTANT SERVICES THIS AGREEMENT, is made and effective as of June 10, 2003, between the City ofTemecula, a municipal corporation ("City") and Berryman & Henigar ("Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. TERM. This Agreement shall commence on July 8, 2003, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2004, unless sooner terminated pursuant to the provisions of this Agreement. 2. SERVICES. Consultant shall perform the tasks described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full. Consultant shall complete the tasks according to the schedule of performance which is also set forth in Exhibit A. 3. PERFORMANCE. Consultant shall at all times faithfully, competently and to the best of his or her ability, experience, and talent, perform all tasks described herein. Consultant shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Consultant hereunder in meeting its obligations under this Agreement. 4. PAYMENT. a. The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. This amount shall not exceed Eighty thousand dollars ($80,000) for the total term of the Agreement unless additional payment is approved as provided in this Agreement. b. Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the City Manager. Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Consultant at the time City's written authorization is given to Consultant for the performance of said services. The City Manager may approve additional work not to exceed ten percent (10%) of the amount of the Agreement, but in no event shall such sum exceed ten thousand dollars ($10,000.00). Any additional work in excess of this amount shall be approved by the City Council. LAX2:136829.2 - l - Revised 9118/95 c. Consultant will submit invoices monthly for actual services performed. Invoices shall be submitted on or about the first business day of each month, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all nondisputed fees. If the City disputes any of consultant's fees it shall give written notice to Consultant within 30 days of receipt of a invoice of any disputed fees set forth on the invoice. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE. a. The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. b. In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City pursuant to Section 3. 6. DEFAULT OF CONSULTANT. a. The Consultant's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Consultant. If such failure by the Consultant to make progress in the performance of work hereunder arises out of causes beyond the Consultant's control, and without fault or negligence of the Consultant, it shall not be considered a default. b. If the City Manager or his delegate determines that the Consultant is in default in the performance of any of the terms or conditions of this Agreement, it shall serve the Consultant with written notice of the default. The Consultant shall have (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. 7. OWNERSHIP OF DOCUMENTS. LAX2:136829.2 -2- Re,~sed 9/18[95 a. Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of City or its designees at reasonable times to such books and records, shall give City the right to examine and audit said books and records, shall permit City to make transcripts therefrom as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. b. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files, Consultant shall make available to the City, upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. c. With respect to the design of public improvements, the Consultant shall not be liable for any injuries or property damage resulting from the reuse of the design at a location other than that specified in Exhibit A without the written consent of the Consultant. 8. INDEMNIFICATION. The Consultant agrees to defend, indemnify, protect and hold harmless the City, its officers, officials, employees and volunteers from and against any and all claims, demands, losses, defense costs or expenses, or liability nfany kind or nature which the City, its officers, agents and employees may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of Consultant's negligent or wrongful acts or omissions in performing or failing to perform under the terms of this Agreement, excepting only liability arising out of the sole negligence of the City. 9. INSURANCE REQUIREMENTS. Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. a. Minimum Scope of Insurance. Coverage shall be at least as broad as: Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001). LAX2:136829.2 -3 - Revised 9/18/95 (2) Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, code 1 (any auto). (3) Worker's Compensation insurance as required by the State of California and Employer's Liability Insurance. (n) Errors and omissions liability insurance appropriate to the consultant's profession. than: Minimum Limits of Insurance. Consultant shall maintain limits no less (1) General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. (2) Automobile Liability: $1,000,000 per accident for bodily injury and property damage. (3) Employer's Liability: $1,000,000 per accident for bodily injury or disease. (4) Errors and omissions liability: $1,000,000 per claim. c. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City Manager. At the option of the City Manager, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, officials, employees and volunteers; or the Consultant shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. d. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: (1) The City, its officers, officials, employees and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of the Consultant; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; or automobiles owned, leased, hired or borrowed by the Consultant. The coverage shall contain no special LAX2:I36829.2 -4- Revised 9/18/95 limitations on the scope of protection afforded to the City, its officers, officials, employees or volunteers. (2) For any claims related to this project, the Consultant's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees and volunteers. Any insurance or self-insured maintained by the City, its officers, officials, employees or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. (3) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees or volunteers. (4) The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. (5) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, cancelled by either party, reduced in coverage or in limits except after thirty (30) days~ prior written notice by certified mail, return receipt requested, has been given to the City. e. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII, unless otherwise acceptable to the City. f. Verification of Coverage. Consultant shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the City. All endorsements are to be received and approved by the City before work commences. As an alternative to the City's forms, the Consultant's insurer may provide complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications. LAX2:136829.2 -5 - Revised 9/I 8/95 10. INDEPENDENT CONTRACTOR. a. Consultant is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither City nor any of its officers, employees or agents shall have control over the conduct of Consultant or any of Consultant's officers, employees or agents, except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. Consultant shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner. b. No employee benefits shall he available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder. 11. LEGAL RESPONSIBILITIES. The Consultant shall keep itself informed of State and Federal laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this section. 12. RELEASE OF INFORMATION. a. All information gained by Consultant in performance of this Agreement sh .all be considered confidential and shall not be released by Consultant without City's prior written authorization. Consultant, its officers, employees, agents or subcontractors, shall not without written authorization from the City Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives City notice of such court order or subpoena. b. Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed thereunder or with respect to any project or property located within the City. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to LAX2:136829.2 -6- Revised 9/18/95 provide City with the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the fight by City to control, direct, or rewrite said response. 13. NOTICES.. Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice: To City: City of Temecula 43200 Business Park Drive P.O. Box 9033 Temecula, California 92590 Attention: City Manager To Consultant: Berryman & Henigar 11590 West Bernardo Ct. Ste 100 San Diego, CA 92127 14. ASSIGNMENT. The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. 15. LICENSES. At all times during the term of this Agreement, Consultant shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement. 16. GOVERNING LAW. The City and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with jurisdiction over the City of Temecula. 17. ENTIRE AGREEMENT. This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. LAX2:136829 2 -7- Revlsed 9/18/95 18. AUTHORITY TO EXECUTE THIS AGREEMENT. The person or persons executing this Agreement on behalf of Consultant warrants and represents that he or she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA By Attest: Jeffrey E. Stone Mayor Susan W. Jones, CMC City Clerk Approved As to Form: Peter M. Thorson City Attorney CONSULTANT Berryman & Henigar By LAX2:I36529.2 -8- Revised 9/18/95 EXHIBIT A TASKS TO BE PERFORMED Barryman & Henigar will provide combination type building inspection services for compliance with applicable codes on an as needed basis. Responsibilities will include but are not limited to the inspection of structural, plumbing, electrical and mechanical components on residential and commercial construction projects within the city. LAX2:136829.2 -9- Revised 9/18/95 EXHIBIT B PAYMENT SCHEDULE Building Inspector Mileage Charge (Inspector use of personal vehicle) $75.00 per hour .36 per mile LAX2:136829.2 - 1 O- Revised 9/18/95 ITEM 15 APPROVAL CITY ATTORNEY FINANCE OFFICER CITY MANAGER TEMECULACITYCOUNCIL AGENDA REPORT DATE: TO: FROM: SUBJECT: July 08, 2003 City ManagedCity Council John Meyer, Redevelopment Director.-~~)'~ ~ Corporation for Better Housing Senior Housing Project RECOMMENDATION: 1. That the City Council adopt a resolution entitled: RESOLUTION NO. 03 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING SECOND AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT BET~VEEN THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA AND 28500 PUJOL STREET, A CALIFORNIA LIMITED PARTNERSHIP BACKGROUND: City Council approved the Disposition and Development Agreement (DDA) with Corporation for Better Housing (CBH) January 14, 2003. Corporation for Better Housing (CBH) is proposing to develop a 66 unit affordable senior housing project on the east side of Pujol, south of 6th Street, behind the Habitat for Humanity homes. The project will be two-story garden-style apartments and project amenities, which will include a community room, and swimming pool. The project is proposed to be all one-bedroom units. The Agency will loan $2,615,000 for the project including $434,000 purchase price for the property. DISCUSSION: In order for the developer to close on the Bonds for project, the Agency property must be transferred to the Developer. The DDA currently requires the developer to receive building permits for the project prior to the transfer. The Developer has been working diligently with the City to receive these permits but the permits will not be ready prior to the expiration of the Bond R:~Housing 2002\CBH2ndDDAArnendmentStaffRepo~162403city.doc commitment on July 14, 2003. Therefore, in order to preserve the Bonds, the agency must transfer the land to the developer before the issuance of the permits. As a safeguard measure, the amendment contains language that stipulates the land revert back to the Agency if building permits are not issued by August 22, 2003. FISCAL IMPACT: As outlined in the body of the report, the proposed amendment will not result in any additional cost to the City. Attachment: Resolutions Second Amendment to the Disposition and Development Agreement R:~--Iousing 2002\CBH2nd D DAAmendmentStaffReport62403city.doc RESOLUTION NO. RDA 03- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING FIRST AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE CITY AND 28500 PUJOL STREET, A CALIFORNIA LIMITED PARTNERSHIP THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The City Council hereby finds, determines and declares that: A. City and 28500 Pujol Street, a California Limited Partnership ("Developer") have entered into a Disposition and Development Agreement dated as of January 14, 2003 (the "DDA") which provided for, among other things, the City's contribution to Developer of certain real property described therein (the "Property") and the City's making a "predevelopment loan" to Developer to be secured by the Property (the "City Loan") for the purpose of facilitating the development of an affordable 66-unit senior housing project on the east side of Pujol. The project will be two-story garden- style apartments and project amenities, which will include a community room and swimming pool. Capitalized terms used herein but not defined shall have the meaning set forth in the DDA. B. The City Loan is secured by a Deed of Trust, Security Agreement and Fixtures Filing (with Assignment of Rents) dated January 14, 2003 executed by Developer, as trustier, in favor of Agency, as beneficiary, and recorded on in the Official Records of the County of Riverside, California as Document No. 2003- (the "Deed of Trust"). C. City and Developer desire to clarify and modify some of the terms of the DDA and the Agency Loan. D. The approval of this First Amendment by the Agency constitutes an action by the City to implement an adopted Housing Assistance Plan by acquiring interests in housing units to assure they are affordable to persons of low and moderate income. Therefore, the Project is exempt from the provisions of the California Environmental Quality Act pursuant to Section 15326 of the CEQA Guidelines (Title 14 of the California Code of Regulations). Section 2. The City Council hereby approves that certain agreement entitled "Second Amendment to DDA and Promissory Note" between the Agency and 28500 Pujol Street, a California Limited Partnership, with such changes in each document as may be mutually agreed upon by the Developer and the City Manager as are in substantial conformance with the form of such Agreement which on file in the Office of the City R:'~Housing 2002~cbhamendcityreso. DOC Clerk. The Mayor is hereby authorized to execute the Agreement, including related exhibits and attachments on behalf of the City. A copy of the final Agreement when executed by the Mayor shall be placed on file in the Office of the City Clerk. Section 3. The City Manager (or his designee), is hereby authorized, on behalf of the Agency, to take all actions necessary and appropriate to carry out and implement the Agreement and to administer the Agency's obligations, responsibilities and duties to be performed under the Agreement and related documents, including but not limited to the Promissory Note, Deed of Trust, Regulatory Agreement, acceptances, escrow instructions, certificates of completion and such other implementing agreements and documents as contemplated or described in the Agreement. Section 4. The City Clerk shall certify the adoption of this Resolution. PASSED, APPROVED AND ADOPTED by the City Council of the City of Temecula at a regular meeting held on the 08th day of June, 2003. ATTEST: Jeff Stone, Mayor Susan W. Jones, CMC City Clerk [SEAL] RSHousing 2002~cbhamendcityreso. DOC STATE OF CALIFORNIA COUNTY OF RIVERSIDE CITY OF TEMECULA ) ) ss ) I, Susan Jones, CMC, Secretary of the Redevelopment Agency of the City of Temecula, do hereby certify that Resolution No. RDA 03-__ was duly and regularly adopted by the Board of Directors of the Redevelopment Agency of the City of Temecula at a regular meeting thereof, held on the 08th day of June, 2003, by the following vote, to wit: AYES: BOARDMEMBERS: NOES: BOARDMEMBERS: ABSENT: BOARDMEMBERS: ABSTAIN: BOARDMEMBERS: Susan W. Jones, CMC City Clerk/Agency Secretary RAHousing 2002~cbhamendcityreso. DOC SECOND AMENDMENT TO DISPOSITION AND DEVELOPMENT AGREEMENT THIS SECOND AMENDMENT TO DISPOSITION AND DEVELOPMENT AGREEMENT (the "Amendment") is dated as of July 8, 2003 and is entered into by and between the REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA, a public body, corporate and politic ("Agency") and 28500 PUJOL ST., L.P., a California limited partnership ("Developer"). RECITALS A. Agency and Developer entered into a Disposition and Development Agreement dated in 2003, and amended it by a First Amendment to Disposition and Development Agreement dated in June, 2003 (including all exhibits thereto, the "DDA"). The DDA provides for, among other things, the sale of certain land and improvements by Agency to Developer (the "Property"), a loan by Agency to Developer to be used for the acquisition of the Property and development of the Property as an affordable rental project (the "Agency Loan") and the execution, delivery and recordation of a Regulatory Agreement between Agency and Developer (the "Regulatory Agreement"). Capitalized terms used but not defined in the Amendment shall have the meanings ascribed thereto in the DDA. B. Agency and Developer have agreed to further modify the DDA as hereinafter set forth. NOW, THEREFORE, in consideration of the foregoing recitals and other consideration, the adequacy of which is hereby acknowledged, Agency and Developer hereby agree as follows: 1. DDA Modifications. The DDA is hereby modified as follows: (i) Section 2.6.10 of the DDA is hereby deleted and is replaced with the following: "2.6.10 The Agency shall have received and approved documents evidencing the waiver by Bank of America, N.A. as bondholder and trustee (and by the other parties to bonds the proceeds of which are to be used to construct the Project) of the issuance of permits for the construction of the Project as a condition to the purchase and closing of such bonds." (ii) The following is hereby added to the DDA as a new Section 2.7.6 (in order to clarify certain Closing mechanics): "2.7.6 Upon the Close of Escrow (and the execution and delivery of the Agency Note), the Agency shall be deemed to have disbursed the sum of $434,000 of the Agency Loan to Developer, which shall be applied by Agency to the purchase price for the Property payable by Developer to Agency at the Closing." (iii) The Grant Deed shall provide that title to the Property shall revert to the Agency in the event that permits for the construction of the Project have not been issued R:~Housing 2002~2ndA mendment. DOC by 5:00 P.M. on August 22, 2003 (and if such reversion occurs, $434,000 of principal under the Agency Note and all accrued interest thereon shall be deemed cancelled). (iv) The following is hereby added to the end of Section 5.2.2 of the DDA: "In no event shall any proceeds from the Agency Loan be disbursed to Developer (other than the initial "deemed disbursement" of the purchase price for the Property) unless all permits for the construction of the Project shall have been issued by August 22, 2003." 2. General Provisions. a. General Provisions. This Agreement constitutes the entire agreement between the parties pertaining to the subject matter hereof, and supersedes all prior agreements and understandings of the parties with respect to the subject matter hereofi This Agreement may not be modified, amended, supplemented, or otherwise changed, except by a writing executed by both parties hereto. b. Waiver. No failure or delay by any party in the exercise of any right hereunder shall constitute a waiver thereof, nor shall any single or partial exercise of any such right preclude other or further exercise thereof, or any other fight. c. Counterparts. This Amendment may be executed in two or more counterparts and by different parties hereto on separate counterparts, each of which when so executed and delivered shall be deemed an original and all of which, when taken together, shall constitute one and the same instrument. d. Governing Law. This Amendment shall be deemed to be a contract made under the laws of the State of California and for all purposes shall be governed by and construed in accordance with the laws of the State of California. e. Attorneys' Fees and Costs. If a dispute arises under or in connection with this Amendment (including, without limitation, the enforcement or interpretation of this Amendment), the prevailing party (as determined by the trier of fact) shall be entitled to recover its reasonable attorneys' fees and costs from the other party. R:~-Iousing 2002~2ndAmendment. DOC 2 IN WITNESS WHEREOF, the Parties have entered into this agreement as of the day and year first above written. 28500 PUJOL ST., L.P., a California limited partnership By: Lynx Realty & Management, LLC, a California limited liability company, its Administrative General Partner By: Charles Brumbaugh, Managing Member By: Corporation for Better Housing, a California corporation, its Managing General Partner By: Charles Brumbaugh Executive Director REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA, a public body, corporate and politic By: Ron Roberts, Chairperson ATTEST: Susan W. Jones City Clerk/Agency Secretary APPROVED AS TO FORM: Peter Thorson Agency Counsel R:'d-Iousing 2002~2ndArnendment. DOC 3 ITEM 16 ORDINANCE NO. 03-06 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING CHAPTER 17 OF THE TEMECULA MUNICIPAL CODE TO MODIFY THE STANDARDS AND PROCEDURES FOR APPROVING SECONDARY DWELLING UNITS (PLANNING APPLICATION PA03-0110) WHEREAS, Section 65800 of the Government Code provides for the adoption and administration of zoning laws, ordinances, rules and regulations by cities to implement such general plans as may be in effect in any such city; and WHEREAS, the State Legislature approved and the Governor signed Assembly Bill 1866 that further restricted the ability of cities to regulate secondary dwelling units; WHEREAS, to comply with the State's modified requirement, the City is required modify the Municipal Code; WHEREAS, the Planning Commission held duly noticed public hearing on May 21, 2003, and recommended that the City Council approve the attached amendments; and WHEREAS, this Ordinance complies with all the applicable requirements of State law and local ordinances; and, WHEREAS, notice of the proposed Ordinance was posted at City Hall, Temecula Library, Pujol Street Community Center, and the Temecula Valley Chamber of Commerce; and, WHEREAS, the City Council has held a duly noticed public hearing on June 24, 2003 to consider the proposed amendments to the Temecula Municipal Code. THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: Section 1. The City Council of the City of Temecula hereby amends Table 17.03.010 of the Temecula Municipal Code as follows. A. Add the following line to the Table. IApplication Secondary dwelling unit Admin. Approval x4 Planning Director Planning Commission City Council B. Add Footnote Number 4 to read as follows: "4. State law requires the administrative consideration of secondary dwelling units. These applications can not be promoted to the planning commission." R:/Ords 2003lOrds 03-06 I Section 2. The City Council of the City of Temecula hereby amends Section 17.05.020.B to read as follows: "When Required. Administrative review is permitted for applications for minor exceptions, temporary uses, secondary dwelling units, and for minor modifications to approved development plans and conditional use permits that were previously approved pursuant to Chapter 17.052 Section 3. The City Council hereby amends Section 17.06.050.L to read as follows: "Secondary Dwelling Units. Secondary dwelling units are permitted in all residential zoning districts where there is an existing owner-occupied single-family detached dwelling. In accordance with state law, a secondary unit shall be considered a residential use and shall not be considered to exceed the allowable density for the lot upon which it is permitted. Secondary dwelling units shall comply with the following requirements: A secondary dwelling unit shall have a floor area between four hundred (400) and one thousand two hundred (1,200) square feet. The secondary dwelling shall be compatible with the design of the primary dwelling and the surrounding neighborhood in terms of height, bulk and mass, landscaping, and amhitectural materials. The secondary dwelling unit shall be provided with off-street parking in accordance with the off-street parking standards in Chapter 17.24. The application for the second unit permit must be signed by the owner of the parcel of land and the primary dwelling. A secondary dwelling unit shall not be sold, but may be rented. The property owner must occupy either the primary residence or the secondary dwelling unit." Section 4. The City Council of the City of Temecula hereby amends Section 17.34 by adding a definition of secondary dwelling unit to read as follows: ""Secondary dwelling unit" means an additional complete dwelling unit on a lot with an existing single family residence that provides independent living facilities for one or more persons." Section 5. Severability. The City Council hereby declares that the provisions of this Ordinance am severable and if for any mason a court of competent jurisdiction shall hold any sentence, paragraph, or section of this Ordinance to be invalid, such decision shall not affect the validity of the remaining pads of this Ordinance. Section 6. Environmental Compliance. The City Council hereby finds that the modification of the City's standards for the processing of secondary unit permits is statutorily exempt from CEQA pursuant to Section 15282, Other Statutory Exemptions, because this ordinance conforms the local code with the provisions of State Planning and Zoning Law concerning the adoption of ordinances regulating secondary dwelling units. As a result, the City Council determines that no further environmental analysis is required. Section 7. Notice of Adoption. The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be published as required by law. R:/Ords 2003lOrds 03-06 2 PASSED, APPROVED AND ADOPTED this 6th day of July, 2003. Jeffrey E. Stone, Mayor ATTEST: Susan W. Jones, CMC City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W. Jones, CMC, City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 03-06 was duly introduced and placed upon its first reading at a regular meeting of the City Council on the 24th day of June, 2003 and that thereafter, said Ordinance was duly adopted and passed at a regular meeting of the City Council on the 8th day of July, 2003, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Susan W. Jones, CMC City Clerk R:/Ords 2003/Orals 03-06 3 ITEM 17 ORDINANCE NO. 03-07 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING SECTION 2.04.050 OF THE TEMECULA MUNICIPAL CODE REVISING THE SALARY FOR COUNCIL MEMBERS TO SIX HUNDRED DOLLARS PER MONTH AS PROVIDED IN GOVERNMENT CODE SECTION 36516 AND PROVIDING FOR REIMBURSEMENT OF NECESSARY EXPENSES. THE CITY COUNCIL OF THE CiTY Of TEMECULA DOES ORDAIN AS FOLLOWS: Section 1. The City Council of the City of Temecula does hereby find, determine and declare that: A. Government Code Section 36516 provides that council members in a city with a population of over 75,000 persons are authorized to receive a salary of $600.00 per month. The population of a city for the purposes of establishing council member salaries may be based upon either a federal census or an estimate of population validated by the California Department of Finance. B. The population of the City of Temecula is 75,014 persons as validated by the California Department of Finance. Section 2. Section 2.04.050 of the Temecula Municipal Code is hereby amended to read as follows: "2.04.050 Compensation "A. In accordance with Government Code Section 36516, each council member shall be entitled to a salary of in the amount of six hundred dollars ($600.00) per month. "B. Upon the submission of an itemized account, any council member may be reimbursed for the actual and necessary expenses incurred in the performance of official duty. The Council may, by resolution, establish a schedule of actual and necessary expenses incurred in the performance of official duty for which council members may be reimbursed." Section 3. As required by Government Code Section 36516.5, council members shall not be eligible for the $600.00 salary described in Section I of this Ordinance until the term of office begins for council members elected at the November 2003 General Municipal Election. Until such time, council members shall continue to receive $500.00 per month in salary. Section 4. If any sentence, clause or phrase of this ordinance is for any reason held to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining provisions of this ordinance. The City Council hereby declares that it would R:/Resos 2003/Resos 03-07 1 have passed this ordinance and each sentence, clause or phrase thereof irrespective of the fact that any one or more sentences, clauses or phrases be declared uncon- stitutional or otherwise invalid. Section 5. The City Clerk of the City of Temecula shall certify to the passage and adoption of this Ordinance and shall cause the same or a summary thereof to be published and posted in the manner required by law. PASSED, APPROVED AND ADOPTED, by the City Council of the City of Temecula this 8th day of July, 2003. ATTEST: Jeffrey E. Stone, Mayor Susan W. Jones, CMC City Clerk [Seal] STATE OF CALIFORNIA ) COUNTYOF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W. Jones, City Clerk of the City of Temecula, California, do hereby certify that the foregoing Ordinance No. 03-07 was duly introduced and placed upon its first reading at a regular meeting of the City Council on the 24th day of June, 2003, and that, thereafter, said Ordinance was duly adopted and passed at a regular meeting of the City Council of the City of Temecula on the 8t" day of July, 2003, by the following roll call: AYES: COUNClLMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNClLMEMBERS: ABSTAIN: COUNCILMEMBERS: Susan W. Jones, CMC City Clerk R:/Resos 2003/Resos 03-07 2 TEMECULA COMMUNITY SERVICES DISTRICT ITEM 1 MINUTES OF A REGULAR MEETING OF THE TEMECULA COMMUNITY SERVICES DISTRICT JUNE 24, 2003 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 Comerchero presiding. ROLL CALL PRESENT: 4 DIRECTORS: Naggar, Pratt, Stone, and Comerohero ABSENT: 1 DIRECTORS: Roberts Also present were General Manager Nelson, City Attorney Thorson, and City Clerk Jones. PUBLIC COMMENTS No comments. CONSENT CALENDAR I Minutes RECOMMENDATION: 1.1 Approve the minutes of June 10, 2003. 2 First Amendment to the Janitorial Maintenance Services Contract for Park Restrooms and Picnic Shelters for FY 2003-04 RECOMMENDATION: 2.1 Approve the First Amendment with Grace Building Maintenance Company, which will exercise the City's option for a one-year extension of the agreement; the agreement will be extended through June 30, 2004; 2.2 Authorize the expenditure of funds in the amount of $53,730.00 for Janitorial Maintenance Services; 2.3 Approve a 10% contingency in the amount of $5,373.00. Ratification of Election Results - Tract No. 19872-1, -2, -3, -4, -5, and Final (Loma Linde Tract) RECOMMENDATION: 3.1 Adopt a resolution entitled: Minutes.csd\062403 I RESOLUTION NO. CSD 03-10 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE CITY OF TEMECULA COMMUNITY SERVICES DISTRICT RECITING THE FACT OF THE SPECIAL TEMECULA COMMUNITY SERVICES DISTRICT MAIL-IN BALLOT ELECTION HELD ON JUNE 12, 2003, DECLARING THE RESULTS AND SUCH OTHER MATTERS AS PROVIDED BY LAW Inclusion of Tracts into Service Level B and Acceptance of Slope easement Areas into Service Level C for Fiscal Year 2003-2004 RECOMMENDATION: 4.1 Adopt a resolution entitled: RESOLUTION NO. CSD 03-11 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT ACCEPTING CERTAIN TRACTS INTO TCSD SERVICE LEVEL B FOR PURPOSES OF FUNDING THE ENERGY CHARGES FOR RESIDENTIAL STREET LIGHTS BEGINNING FISCAL YEAR 2003-2004 4.2 Adopt a resolution entitled: RESOLUTION NO. CSD 03-12 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT ACCEPTING CERTAIN SLOPE AND LANDSCAPE AREAS WITHIN TRACT MAP NOS. 19872-1, -2, -3, -4, -5, AND -00 (FINAL) INTO SERVICE LEVEL C FOR MAINTENANCE PURPOSES BEGINNING FISCAL YEAR 2003-2004 4.3 Authorize the City Clerk/District Secretary to record the slope easement Documents. MOTION: Director Stone moved to approve Consent Calendar Item Nos. 1-4. The motion was seconded by Director Naggar and voice vote reflected approval with the exception of Director Roberts who was absent. PUBLIC HEARING 5 TCSD Proposed Rates and Char.qes for Fiscal Year 2003-2004 RECOMMENDATION: 5.1 Adopt a resolution entitled: Minutes.csd\062403 2 RESOLUTION NO. CSD 03-'13 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT ADOPTING RATES AND CHARGES FOR SERVICE LEVEL B - RESIDENTIAL STREET LIGHTING, SERVICE LEVEL C - PERIMETER LANDSCAPING, AND SERVICE LEVEL D - REFUSE AND RECYCLING COLLECTION SERVICES FOR FISCAL YEAR 2003-2004 5.2 Adopt a resolution entitled: RESOLUTION NO. CSD 03-'14 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT ADOPTING RATES AND CHARGES FOR SERVICE LEVEL R - ROAD MAINTENANCE SERVICES FOR FISCAL YEAR 2003-2004 Community Services Director Parker reviewed the staff report (as per agenda material), highlighting the various service levels and noting that due to a Consumer Price Index (CPI), an increase in the amount of $3.72 is being proposed for Service Level D - refuse, recycling, and street sweeping services to all-single family residential properties. For Director Stone, Community Services Director Parker advised that the proposed increase for Service Level D will be based on 19,152 residential units at approximately $60,000. Director Stone stated that the City should absorb the proposed increase. Relaying his support of the City absorbing the proposed increase, Director Naggar noted that during leaner City times, such costs may have to be imposed on to the residents. General Manager Nelson recommended that the requested $60,000 be transferred from the Undesignated Reserve Funds. Chairman Comerchero as well relayed his support of the City absorbing the approximate $60,000. City Attorney Thorson recommended that action be taken on the proposed rate adjustment and that staff be directed to forward to the City Council an item as to the appropriation of the rate adjustment. MOTION: Director Stone moved to approve staff recommendation with the proposed amendment to the rate of Service Level D, as noted on page 3. The motion was seconded by Director Naggar and voice vote reflected approval with the exception of Director Roberts who was absent. DEPARTMENTAL REPORT No additional comments. Minutes.csd\062403 3 DIRECTOR OF COMMUNITY SERVICES REPORT Advising that the new Guide to Parks, Recreation Facilities, and Tra#s Brochure is available for public distribution, Community Services Director Parker as well commented on the Summer Sunset Concert Series and Movie in the Park Brochures. GENERAL MANAGER'S REPORT Commending the Community Services Department on the completion of the new Guide to Parks, Recreation Facilities, and Trails Brochure, General Manager Nelson advised that the brochure will submitted for a possible award to the California Parks and Recreation Society. BOARD OF DIRECTORS' REPORTS A. Chairman Comerchero commended Community Services Director Parker and the Community Services Department staff on their continued effort and diligence associated with retaining the rates and charges at either no increase or a nominal increase. ADJOURNMENT At 7:54 P.M., the Temecula Community Services District meeting was formally adjourned to Tuesday, July 22, 2003, at 7:00 P.M., City Council Chambers, 43200 Business Park Drive, Temecula, California. Jeff Comerchero, President ATTEST: Susan W. Jones, CMC City Clerk/District Secretary [SEAL] Minutes.csd\062403 4 REDEVELOPMENT AGENCY ITEM 1 MINUTES OF A REGULAR MEETING OF THE TEMECULA REDEVELOPMENT AGENCY JUNE 24, 2003 A regular meeting of the City of Temecula Redevelopment Agency was called to order at 7:51 P.M., in the City Council Chambers, 43200 Business Park Drive, Temecula. ROLL CALL PRESENT: 4 AGENCY MEMBERS: Comerchero, Pratt, Stone, and Naggar ABSENT: I AGENCY MEMBER: Roberts 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 June 10, 2003. 2 Corporation for Better Housing Senior Housing Proiect RECOMMENDATION: 2.1 Adopt a resolution entitled: RESOLUTION NO. RDA 03-12 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA APPROVING FIRST AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT BETVVEEN THE AGENCY AND 28500 PUJOL STREET, A CALIFORNIA LIMITED PARTNERSHIP MOTION: Agency Member Comerchero moved to approve Consent Calendar Item Nos. 1-2. The motion was seconded by Agency Member Stone and voice vote reflected approval with the exception of Agency Member Roberts who was absent. R:\Minutes.rda\062403 1 AGENCY BUSINESS 3 Interim Lease of A,qency Property - 27500 Jefferson Avenue RECOMMENDATION: 3.1 Approve a lease agreement with the Donna L. Reeves Trust UTD 7-25-90 for Agency property located at 27500 Jefferson Avenue for an amount of $7,500 per month. Assistant Executive Director O'Grady presented the staff report (of record). MOTION: Agency Member Comerchero moved to approve Item No. 3. The motion was seconded by Agency Member Stone and voice vote reflected approval with the exception of Chairman Roberts who was absent. DEPARTMENTAL REPORT No additional comments. EXECUTIVE DIRECTOR'S REPORT Executive Director Nelson commended Assistant Executive Director O'Grady on his efforts associated with the interim lease item. AGENCY MEMBERS' REPORTS No comments. ADJOURNMENT At 7:54 P.M., the Temecula Redevelopment Agency meeting was formally adjourned to Tuesday, July 22, 2003, in the City Council Chambers, 43200 Business Park Drive, Temecula, California. Ron Robe,s, Chairman ATTEST: Susan W. Jones, CMC City Clerk/Agency Secretary [SEAL] R:'~Vlinutes. rda\062403 2 ITEM 2 APPROVAL CITY ATTORNEY FINANCE OFFICER ~ CITY MANAGER ~,,~ TEMECULA REDEVELOPMENT AGENCY AGENDA REPORT DATE: TO: FROM: SUBJECT: July 08, 2003 Executive Director and Agency Board John Meyer, Redevelopment Director <::~'~ ~ Corporation for Better Housing Senior Housing Project RECOMMENDATION: 1. That the Redevelopment Agency Board adopt a resolution entitled: RESOLUTION NO. RDA 03 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA APPROVING SECOND AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT BET~VEEN THE AGENCY AND 28500 PUJOL ST., L.P. A CALIFORNIA LIMITED PARTNERSHIP BACKGROUND: Agency Board approved the Disposition and Development Agreement (DDA) with Corporation for Better Housing (CBH) January 14, 2003. Corporation for Better Housing (CBH) is proposing to develop a 66 unit affordable senior housing project on the east side of Pujol, south of 6th Street, behind the Habitat for Humanity homes. The project will be two-story garden-style apartments and project amenities, which will include a community room, and swimming pool. The project is proposed to be all one-bedroom units. The Agency will loan $2,615,000 for the project including $434,000 purchase price for the property. R:~lousing 2002\CBH2ndDDAAmendmentStaffRepo rt62403.doc DISCUSSION: In order for the developer to close on the Bonds for project the Agency property must be transferred to the Developer. The DDA currently requires the developer to receive building permits for the project prior to the transfer. The Developer has been working diligently with the City to receive these permits but the permits will not be ready prior to the expiration of the Bond commitment on July 14, 2003. Therefore, in order to preserve the Bonds, the agency must transfer the land to the developer before the issuance of the permits. As a safeguard measure, the amendment contains language that stipulates the land revert back to the Agency if building permits are not issued by August 22, 2003. FISCAL IMPACT: As outlined in the body of the report, the proposed amendment will not result in any additional cost to the Agency. Attachment: Resolutions Second Amendment to the Disposition and Development Agreement R:",Housing 2002\CBH2ndDDA/~nendmentStaffReport62403.doc RESOLUTION NO. RDA 03- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA APPROVING FIRST AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE AGENCY AND 28500 PUJOL STREET, A CALIFORNIA LIMITED PARTNERSHIP THE BOARD OF DIRECTORS OF THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The Board of Directors of the Redevelopment Agency of the City of Temecula hereby finds, determines and declares that: A. Agency and 28500 Pujol Street, a California Limited Partnership ("Developer") have entered into a Disposition and Development Agreement dated as of January 14, 2003 (the "DDA") which provided for, among other things, the Agency's contribution to Developer of certain real property described therein (the "Property") and the Agency's making a "predevelopment loan" to Developer to be secured by the Property (the "Agency Loan") for the purpose of facilitating the development of an affordable 66- unit senior housing project on the east side of Pujol. The project will be two-story garden-style apartments and project amenities, which will include a community room and swimming pool. Capitalized terms used herein but not defined shall have the meaning set forth in the DDA. B. The Agency Loan is secured by a Deed of Trust, Security Agreement and Fixtures Filing (with Assignment of Rents) dated January 14, 2003 executed by Developer, as trustier, in favor of Agency, as beneficiary, and recorded on in the Official Records of the County of Riverside, California as Document No. 2002-201994 (the "Deed of Trust"). C. Agency and Developer desire to clarify and modify some of the terms of the DDA and the Agency Loan. D. The approval of this First Amendment by the Agency constitutes an action by the Agency to implement an adopted Housing Assistance Plan by acquiring interests in housing units to assure they are affordable to persons of low and moderate income. Therefore, the Project is exempt from the provisions of the California Environmental Quality Act pursuant to Section 15326 of the CEQA Guidelines (Title 14 of the California Code of Regulations). Section 2. The Board of Directors of the Redevelopment Agency of the City of Temecula hereby approves that certain agreement entitled "Second Amendment to R:kHousing 2002XcbhamendRDA Reso. DOC DDA and Promissory Note" between the Agency and 28500 Pujol Street, a California Limited Partnership, with such changes in each document as may be mutually agreed upon by the Developer and the Executive Director as are in substantial conformance with the form of such Agreement which on file in the Office of the Agency Secretary. The Chairperson of the Agency is hereby authorized to execute the Agreement, including related exhibits and attachments on behalf of the Agency. A copy of the final Agreement when executed by the Agency Chairperson shall be placed on file in the Office of the Secretary of the Agency. Section 3. The Executive Director of the Agency (or his designee), is hereby authorized, on behalf of the Agency, to take all actions necessary and appropriate to carry out and implement the Agreement and to administer the Agency's obligations, respon- sibilities and duties to be performed under the Agreement and related documents, including but not limited to the Promissory Note, Deed of Trust, Regulatory Agreement, acceptances, escrow instructions, certificates of completion and such other implementing agreements and documents as contemplated or described in the Agreement. Section 4. Resolution. The Secretary of the Agency shall certify the adoption of this PASSED, APPROVED AND ADOPTED by the Board of Directors of the Redevel- opment Agency of the City of Temecula at a regular meeting held on the 08th day of July, 2003. ATTEST: Ron Roberts, Chairperson Susan W. Jones, CMC City Clerk/Agency Secretary [SEAL] R:~Housing 2002\cbhamendRDA Reso. DOC STATE OF CALIFORNIA COUNTY OF RIVERSIDE CITY OF TEMECULA ) ) ss ) I, Susan Jones, CMC, Secretary of the Redevelopment Agency of the City of Temecula, do hereby certify that Resolution No. RDA 03-__ was duly and regularly adopted by the Board of Directors of the Redevelopment Agency of the City of Temecula at a regular meeting thereof, held on the 08th day of July, 2003, by the following vote, to wit: AYES: BOARDMEMBERS: NOES: BOARDMEMBERS: ABSENT: BOARDMEMBERS: ABSTAIN: BOARDMEMBERS: Susan W. Jones, CMC City Clerk/Agency Secretary R:~-Iousing 2002\cbhamendRDA Reso. DOC SECOND AMENDMENT TO DISPOSITION AND DEVELOPMENT AGREEMENT THIS SECOND AMENDMENT TO DISPOSITION AND DEVELOPMENT AGREEMENT (the "Amendment") is dated as of July 8, 2003 and is entered into by and between the REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA, a public body, corporate and politic ("Agency") and 28500 PUJOL ST., L.P., a California limited partnership ("Developer"). RECITALS A. Agency and Developer entered into a Disposition and Development Agreement dated in 2003, and amended it by a First Amendment to Disposition and Development Agreement dated in June, 2003 (including all exhibits thereto, the "DDA"). The DDA provides for, among other things, the sale of certain land and improvements by Agency to Developer (the "Property"), a loan by Agency to Developer to be used for the acquisition of the Property and development of the Property as an affordable rental project (the "Agency Loan") and the execution, delivery and recordation of a Regulatory Agreement between Agency and Developer (the "Regulatory Agreement"). Capitalized terms used but not defined in the Amendment shall have the meanings ascribed thereto in the DDA. forth. Agency and Developer have agreed to further modify the DDA as hereinafter set NOW, THEREFORE, in consideration of the foregoing recitals and other consideration, the adequacy of which is hereby acknowledged, Agency and Developer hereby agree as follows: 1. DDA Modifications. The DDA is hereby modified as follows: (i) Section 2.6.10 of the DDA is hereby deleted and is replaced with the following: "2.6.10 The Agency shall have received and approved documents evidencing the waiver by Bank of America, N.A. as bondholder and trustee (and by the other parties to bonds the proceeds of which are to be used to construct the Project) of the issuance of permits for the construction of the Project as a condition to the purchase and closing of such bonds." (ii) The following is hereby added to the DDA as a new Section 2.7.6 (in order to clarify certain Closing mechanics): "2.7.6 Upon the Close of Escrow (and the execution and delivery of the Agency Note), the Agency shall be deemed to have disbursed the sum of $434,000 of the Agency Loan to Developer, which shall be applied by Agency to the purchase price for the Property payable by Developer to Agency at the Closing." (iii) The Grant Deed shall provide that title to the Property shall revert to the Agency in the event that permits for the construction of the Project have not been issued R:~Housing 2002~2ndAmendment. DOC by 5:00 P.M. on August 22, 2003 (and if such reversion occurs, $434,000 of principal under the Agency Note and all accrued interest thereon shall be deemed cancelled). (iv) The following is hereby added to the end of Section 5.2.2 of the DDA: "In no event shall any proceeds from the Agency Loan be disbursed to Developer (other than the initial "deemed disbursement" of the purchase price for the Property) unless all permits for the construction of the Project shall have been issued by August 22, 2003." 2. General Provisions. a. General Provisions. This Agreement constitutes the entire agreement between the parties pertaining to the subject matter hereof, and supersedes all prior agreements and understandings of the parties with respect to the subject matter hereofi This Agreement may not be modified, amended, supplemented, or otherwise changed, except by a writing executed by both parties hereto. b. Waiver. No failure or delay by any party in the exercise of any fight hereunder shall constitute a waiver thereof, nor shall any single or partial exercise of any such fight preclude other or further exercise thereof, or any other fight. c. Counterparts. This Amendment may be executed in two or more counterparts and by different parties hereto on separate counterparts, each of which when so executed and delivered shall be deemed an original and all of which, when taken together, shall constitute one and the same instrument. d. Governing Law. This Amendment shall be deemed to be a contract made under the laws of the State of California and for all purposes shall be governed by and construed in accordance with the laws of the State of California. e. Attorneys' Fees and Costs. If a dispute arises under or in connection with this Amendment (including, without limitation, the enforcement or interpretation of this Amendment), the prevailing party (as determined by the trier of fact) shall be entitled to recover its reasonable attorneys' fees and costs from the other party. R:LHousing 2002L2ndAmendment. DOC 2 IN WITNESS WHEREOF, the Parties have entered into this agreement as of the day and year first above written. 28500 PUJOL ST., L.P., a California limited partnership By: Lynx Realty & Management, LLC, a California limited liability company, its Administrative General Partner By: Charles Brumbaugh, Managing Member By: Cmporation for Better Housing, a California corporation, its Managing General Partner By: Charles Brumbaugh Executive Director REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA, a public body, corporate and politic By: Ron Roberts, Chairperson ATTEST: Susan W. Jones City Clerk/Agency Secretary APPROVED AS TO FORM: Peter Thorson Agency Counsel R:~-Iousing 2002L2ndAmendment. DOC 3 ITEM 3 APPROVAL CITY ATTORNEY FINANCE DI R ECTO..~¢-~ CITY MANAGER .~ "~ TO: FROM: DATE: SUBJECT: TEMECULA REDEVELOPMENT AGENCY AGENDA REPORT Executive Director/Redevelopment Agency Members A John Meyer, Redevelopment Director ,~1 July 8, 2003 Building Lease with Musician's Workshop RECOMMENDATION: That the Temecula Redevelopment Agency: 1. Adopt a Resolution entitled: RESOLUTION NO. RDA 03- A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA APPROVING A LEASE AGREEMENT BETWEEN THE AGENCY AND MUSICIAN'S WORKSHOP DISCUSSION: On March 18, 2003 the Agency entered into a Purchase and Sale Agreement with the Theater Foundation to acquire the property located at 28690 Mercedes Street (APN 922-042-004 and 005). Escrow closed on 06/11/2003. As previously directed by the Agency Board, staff has negotiated the attached Building Lease with Musician's Workshop. The Workshop had previously occupied the building and the Agency had granted it facade improvement funds to refurbish the outside of the building. In addition, the Workshop had spent its own resources to upgrade the interior of the building. The Workshop is a non-profit organization that provides musical training to the youth of the valley and would be a positive addition, by bringing children and families to Old Town for practices and performances. The following is a summary of deal points: 5-year lease with a 180-day termination provision. Lease rate of $1 year. The Workshop agrees to waive all relocation rights at the termination of the lease. The Workshop agrees to provide 4 annual scholarships to Temecula residents. The Workshop agrees to provide 6 annual performances at no cost for City and Agency events. The Workshop will be responsible for all routine maintenance and utilities. The Workshop will provide evidence of Insurance. R:\Oldtown\Musician W'WIW Lease Agreement Staff Report.doc The Agency has agreed to provide some minor repairs to the building including work on the roof, restrooms and installation of a Water Heater and wall mounted heating and AC Unit. FISCAL IMPACT: The cost of the minor repairs to the building is estimated not to exceed $5,000. The costs will be funded through the Agency's Other Outside Services line item in the FY 2003-04 Budget. R:\Oldtown'Wlusician W'~.IW Lease Agreement Staff Report.doc RESOLUTION NO. RDA 03- A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA APPROVING A LEASE AGREEMENT BETWEEN THE AGENCY AND MUSICIAN'S WORKSHOP THE BOARD OF DIRECTORS OF THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The Board of Directors of the Redevelopment Agency of the City of Temecula hereby finds, determines and declares that: A. The Redevelopment Agency of the City of Temecula ("Agency") is a community redevelopment agency duly organized and existing under the Community Redevelopment Law ("CRL"), Health and Safety Code Sections 33000 et seq. and has been authorized to transact business and exercise the powers of a redevelopment agency pursuant to action of the City Council of the City of Temecula. B. On July 12, 1988, the Board of Supervisors of the County of Riverside adopted Ordinance No. 658 adopting and approving the "Redevelopment Plan for Riverside County Redevelopment Project No. 1988-1" (hereafter the "Plan") in accordance with the provisions of the CRL. On December 1, 1989, the City of Temecula was incorporated. The boundaries of the Project Area described in the Plan are entirely within the boundaries of the City of Temecula. On April 9, 1991, the City Council of the City of Ternecula adopted Ordinances Nos. 91-08, 91-11, 91-14, and 91-15 establishing the Redevelopment Agency of the City of Temecula and transferring jurisdiction over the Plan from the County to the City. Pursuant to Ordinance Nos. 91-11 and 91- 15, the City of Temecula and the Redevelopment Agency of the City of Temecula assumed jurisdiction over the Plan as of July 1, 1991. C. The Lease Agreement ("Agreement") approved by this Resolution is intended to effectuate the Redevelopment Plan for the Agency's Redevelopment Project Area No. 1988-1, as amended, by contributing certain real property to be used by the Developer to develop a music studio to provide musical training to the youth of the valley located at 28690 Mercedes Street (APN 922-042-004 and 005). D. The Agreement is also intended to effectuate the objectives of the Agency and the City of Temecula (the "City") in complying with their obligation to provide Iow and moderate income housing pursuant to the Health and Safety Code of California and the goals of the Temecula General Plan. The Developer's development of the Project and the fulfillment generally of this Agreement are in the best interest of the City and the welfare of its residents, and in accordance with the public purposes and provisions of applicable federal, state, and local laws and requirements. R:~OldtownWlusician WXMWReso. DOC 1 E. Pursuant to the provisions of Health & Safety Code Sections 33430, 33431 and 33433, on January 14, 2003 the Agency duly noticed and held a joint public hearing before the Board of Directors of the Redevelopment Agency of the City of Temecula and the City Council of the City of Temecula concerning the approval of the proposed Building Lease Agreement with Developer. F. Pursuant to the requirements of Health & Safety Code Section 33433, a comprehensive report summarizing and analyzing the proposed Building Lease Agreement. The report specifically contains the information required by Section 33433 and has been prepared within the time limit set forth therein and made available for public review from the date of the first publication of the notice of public hearing. G. The Agreement is consistent with the Redevelopment Plan and the Implementation Plan adopted by the Agency for the Project Area adopted by the Agency. H. The redevelopment of the Project site as provided in the Agreement and is consistent with the City's General Plan and the Old Town Specific Plan. I. The Agency is specifically authorized by Health & Safety Code Sections 33430, 33431 and 33433, and other applicable law, to enter into the Building Lease Agreement. J. The Agency Board has duly considered all terms and conditions of the proposed Agreement and believes that such agreement is in the best interests of the Agency and City and the health, safety, and welfare of its residents, and in accord with the public purposes and provisions of applicable State and local law requirements. K. This Agreement pertains to and affects the ability of all parties to finance and carry out their statutory purposes and to accomplish the goals of the Plan and is intended to be a contract within the meaning of Government Code Section 53511. Section 2. The Board of Directors of the Redevelopment Agency of the City of Temecula hereby further finds, determines and declares that: A. Pursuant to Sections 33132, 33133, and 33600 of the CRL, the Agency may accept financial or other assistance from any public or private source, for the Agency's activities, powers, and duties, and expend any funds so received for any of the purposes of the CRL. Section 3. The Project is an "in-fill project" and is exempt from the provisions of the California Environmental Quality Act pursuant to Section 15332 of the CEQA Guidelines (Title 14 of the California Code of Regulations). The Executive Director of the Agency is directed to file a Notice of Exemption of this action as required by CEQA and the CEQA Guidelines. R:XOldtown'dVl usician W~MWReso. DOC 2 Section 4. The Board of Directors of the Redevelopment Agency of the City of Temecula hereby approves that certain agreement entitled "Building Lease Agreement" by and Between Temecula Redevelopment Agency and Musician's Workshop with such changes in such document as may be mutually agreed upon by the Developer and the Agency Executive Director as is in substantial conformance with the form of such Agreement which on file in the Office of the Agency Secretary. The Chairperson of the Agency is hereby authorized to execute the Agreement, including related exhibits and attachments on behalf of the Agency. A copy of the final Agreement when executed by the Agency Chairperson shall be placed on file in the Office of the Secretary of the Agency. Section 5. The Executive Director of the Agency (or his designee), is hereby authorized, on behalf of the Agency, to take all actions necessary and appropriate to carry out and implement the Agreement and to administer the Agency's obligations, responsibilities and duties to be pedormed under the Agreement and related documents. Section 6. Resolution. The Secretary of the Agency shall certify the adoption of this R:\Oldtown~usician W~MWReso. DOC 3 PASSED, APPROVED AND ADOPTED by the Board of Directors of the Redevelopment Agency of the City of Temecula on July 8, 2003. ATTEST: Ron Roberts, Chairperson Susan Jones, CMC Agency Secretary [SEAL] STATE OF CALIFORNIA COUNTY OF RIVERSIDE CITY OF TEMECULA SS I, Susan Jones, CMC, Secretary of the Redevelopment Agency of the City of Temecula, do hereby certify that the Resolution No. RDA 03- was duly and regularly adopted by the Board of Directors of the Redevelopment Agency of the City of Temecula at a regular meeting thereof, held on July 08, 2003, by the following vote, to wit: AYES: BOARDMEMBERS: NOES: BOARDMEMBERS: ABSENT: BOARDMEMBERS: ABSTAIN: BOARDMEMBERS: SUSANJONES, CMC SECRETARY R:\OldtownXM usician WWIWReso. DOC 4 BUILDING LEASE This BUILDING LEASE ("Lease") is made and entered into as of the 8th day of July, 2003 ("Effective Date"), by and between the TEMECULA REDEVELOPMENT AGENCY, a public body, corporate and politic ("Landlord)" and Musician's Workshop, a Non- Profit Corporation ("Tenant"). RECITALS: 1. Landlord desires to lease to Tenant, and Tenant desired to hire from Landlord, on the terms and conditions hereinafter set forth, the building at 28690 Mercedes Street in Temecula, California (the "Building"). NOW, THEREFORE, in consideration of the mutual covenants contained herein, Landlord and Tenant agree as follows: ARTICLE 1 Agreement of Lease; Use of Building Subject to the terms hereinafter set forth, Landlord leases the Building to Tenant and Tenant hires the Building from Landlord together with the nonexclusive right, in common with others, to the use of any common driveways, parking areas, and similar access and service ways in and adjacent to the Building that are necessary for Tenant's access to and use of the Building. The Building shall be used only for music instruction and similar or related a~tistic or cultural events, and in any event the Building shall at all times be used and occupied by Tenant in accordance with all applicable laws. ARTICLE 2 As-Is Landlord makes no representations or warranties, express or implied, with respect to the Building, or the land on which the Building is located or any surrounding land owned by Landlord (collectively, the "Land"), and Landlord shall have no obligation to construct any improvements, make any alterations or repairs or remediate any hazardous substances as a condition of Tenant's occupancy of the Building or during the term of this Lease, whether or not such improvements, alterations, repairs or remediations are required by applicable. Tenant acknowledges that Tenant is currently in possession of the Building and is fully aware of its condition. MW LEASE AGREEMEN'r6/27/03 ARTICLE 3 Term and Commencement Date The term of this Lease shall begin on July 8, 2003 and shall continue for five (5) calendar years; provided, however, that Landlord shall have the right to terminate this Lease upon one hundred and eighty (180) days' prior written notice to Tenant. Prior to the expiration or earlier termination of this Lease: (i) Tenant shall, at Tenant's cost, remove all personal property of Tenant in the Building; and (ii) Tenant may, at Tenant's cost, remove any fixtures attached to the Building that Tenant desires to retain. Any personal property or fixtures that are not timely removed shall become the property of Landlord. ARTICLE 4 Rent The annual rent ("Rent") for the Building during the Term hereof shall be One and No/100 Dollar ($1.00) and shall be paid without notice or offset, in advance, on the second day of each calendar year. ARTICLE 5 Maintenance, Repairs, Services and Utilities 5.01 Tenant shall be responsible for maintaining and repairing the Building, making all improvements and alterations required by law (including new laws and changes in laws) except as specifically set forth below, and shall furnish all utilities to the Building, needed by Tenant; provided, however, that Landlord shall be responsible for providing suitable ventilation, heating and air conditioning in the form of a wall unit, replacing the water heater and making minor repairs to the mstroom to meet ADA requirements, maintaining and repairing the structural portions of the Building and the roof of the Building (excluding any latent or patent defects and excluding any need for repairs and replacements that now exists and any current violations of law), subject to the following provisions. If the structural portions of the Building or the roof of the Building require repairs or replacements or changes required by new laws or by changes in existing laws after the date hereof, that cost in excess of $5,000, in any one instance as determined in good faith by Landlord after written notice from Tenant of the need for such repairs or replacements, then, in addition to its rights under Section 3.01 to terminate this Lease, Landlord may by written notice to Tenant elect not to make the applicable repairs or replacements, in which case Tenant shall have the right at Tenant's cost to make the repairs or replacements in accordance with applicable laws and Landlord shall not be liable to Tenant or any third party for Landlord's failure to make such repairs or replacements. 5.02 Tenant shall be responsible for servicing and maintenance of all utilities, electrical, plumbing and mechanical systems related to the Demised Premises. 5.03 Unless caused by the gross negligence or intentional misconduct of Landlord, Landlord shall in no way be liable or responsible for any loss, damage, or expense that 11087-0001V'/38812vl.doc -2- 6/30/2003 10:03 AM Tenant may sustain or incur by reason of any change, failure, interference, disruption, or defect in the supply or character of any utility or service furnished to the Building. ARTICLE 6 Taxes 6.01 Tenant shall be responsible for and shall pay for all Taxes and all Operating Costs. 6.02 "Taxes" shall mean (a) all real and personal property taxes, assessments (including, without limitation, assessments for public works, improvements or benefits, whether or not begun or completed prior to the commencement of the term of this Lease and whether or not completed within said term) and other governmental charges or levies of every kind, character and description whatsoever, which at any time have been or may be assessed, levied or imposed by any governmental authority upon or in respect of or which may become a lien on the Building or on the Land APN 922-042-004 and 005, or upon any property of Landlord, real or personal, located in the Building or the Land or on the leasehold created by this Lease (including, without limitation, any possessory interest taxes); (b) any Taxes which may be assessed, levied or imposed by any governmental authority in addition to or in lieu of all or any part of such real or personal property taxes, assessments, charges or levies; and (c) all business, license, use or other Taxes which may be assessed, levied or imposed upon the Building. If the Land is not separately assessed, Taxes shall mean an equitable proportion of the foregoing items for all the land and improvements included within the tax parcel assessed, such proportion to be reasonably determined by Landlord on the basis of such information as may be reasonably available. Taxes shall not include municipal, county, state or federal income or franchise taxes of Landlord. 6.03 "Operating Costs" shall mean the aggregate of all costs incurred in the operation of the Building and Land and shall include, without limitation, the repair and maintenance of air conditioning equipment, heating equipment, plumbing equipment, life safety support systems, energy management systems, elevators, any other equipment, and wall, floor and window coverings; pest control; water, sewer, gas, electric energy and steam; costs of building alterations, modifications or equipment; and all costs, charges, expenses, dues or assessments imposed on the Building or Land pursuant to any declarations, covenants, conditions, easements or restrictions recorded among the land records of Riverside County. ARTICLE 7 Alterations 7.01 Tenant may not make any removals, additions, improvements or other alterations in or to the Building or Land without the prior written consent of Landlord. Any approved alterations shall be done at Tenant's sole cost and expense, in accordance with plans and specifications approved by Landlord and in accordance with the applicable laws, ordinances, orders, rules and regulations of any public authority having jurisdiction over the Building. 11087-0001\738812vi.doc -3- 6/30/2003 10:03 AM 7.02 Any mechanic's liens filed against the Building or the Land for work done or materials or equipment furnished to or contracted for by Tenant shall be discharged or bonded by Tenant, at Tenant's expense, within ten (10) days after the date it is filed. Tenant shall give Landlord at least ten (10) days' written notice prior to making any approved alterations, repairs or improvements to the Building or Land and Landlord shall have the right to post notices of nonresponsibility on the Building. 7.03 All articles of personal property and all business and trade fixtures, private telephone systems and lines, furniture and movable partitions owned, leased or installed by Tenant at its expense in the Building shall be and remain the property of Tenant and may be removed by Tenant at any time. ARTICLE 8 Damage to Tenant's Property 8.01 Neither Landlord nor its officers, agents or employees shall be liable to Tenant for any loss of or damage to personal property of Tenant located in the Building or on the Land resulting from fire, explosion, steam, gas, electricity, water or moisture in or from any part of the Building, including its roof, walls, ceilings and floors, or from the pipes, appliances, or mechanical and electrical systems in the Building or from any other place or from any other cause, whether or not similar to the foregoing causes. 8.02 Tenant shall promptly notify Landlord verbally, and promptly thereafter in writing, in the event of any material damage to the Building or Tenant's property resulting from any fire, accident, occurrence or condition in, on or about the Building or Land. ARTICLE 9 Personal Property Taxes Tenant shall be liable for and shall pay (and if Landlord pays, Tenant shall reimburse Landlord for) any taxes levied against or attributable to any of Tenant's personal property placed in the Building or on the Land. ARTICLE 10 Workers' Compensation and Casualty Insurance; Mutual Waiver of Subrogation 10.01 Landlord shall not be obligated to maintain any insurance for the Building or Land Tenant may at Tenant's cost maintain casualty insurance on the Building provided Tenant complies with Sections 10.05, 10.06 and 10.07 hereof with respect to such insurance. 10.02 Tenant, at Tenant's expense, shall obtain and maintain in effect at all times during the term of this Lease an insurance policy covering all risks of direct physical loss or damage to Tenant's personal property in, on or about the Building or Land, and to all of Tenant's 11087-0001\738812vi.doc -4- 6/30/2003 10:03 AM additions, improvements or other alterations in or to the Building or Land, to the extent of their full replacement value. 10.03 Tenant, at Tenant's expense, shall obtain and maintain in effect at all times during the term of this Lease a policy of commercial general liability insurance in the amount of at least $2,000,000. 10.04 Tenant, at Tenant's expense, shall obtain and maintain in effect during the Term of this Lease, workers' compensation insurance insuring against and satisfying Tenant's obligations and liabilities under the workers' compensation laws of the state in which the Demised Premises are located. 10.05 The insurance policies obtained and maintained by Tenant: (a) must provide that Landlord shall be an additional insured; (b) must be written as primary policy coverage and not contributing with or in excess of any coverage which Landlord may carry; (c) must provide that the policy may not be canceled unless Landlord shall have received at least thirty (30) days' prior written notice of cancellation; and (d) must be issued by an insurance company with a Best's Rating of A+XII or greater. The issuance of any such insurance policy shall not be deemed to limit or restrict in any way Tenant's liability or obligations arising under or out of this Lease. 10.06 Tenant shall furnish Landlord with a certificate or certificate evidencing the insurance policies required to be obtained and maintained by Tenant under this Article prior to the commencement of this Lease and not later than thirty (30) days prior to expiration of any policy. 10.07 Notwithstanding any other provision of this Lease, neither Landlord nor Tenant shall be liable to the other or to any insurance company (by way of subrogation or otherwise) insuring the other party for any loss or damage to any building, structure or other tangible property, or any resulting loss of income or additional expense, even though such loss or damage might have been occasioned by the negligence of such party, its agents or employees, if such loss or damage is covered by insurance benefiting the party suffering such loss or damage or was required to be covered by insurance pursuant to this Article. If required to make the foregoing waiver of subrogation binding upon their respective insurance carriers, Landlord and Tenant shall give notice to their respective insurance carriers that such mutual waiver of subrogation is contained in this Lease. Tenant agrees to cause all other occupants of the Building or Land claiming by, under, or through Tenant to execute and deliver to Landlord such a waiver of claims and tO obtain such waiver of subrogation rights endorsements. ARTICLE 11 Compliance with Laws and Insurance Policies; Waiver of Relocation Rights 11.01 Except for changes in law and new laws after the date hereof which require changes to the structural portions or roof of the Building (for which Landlord will be responsible, subject to Section 5.01 hereof), in connection with its use and occupancy of the Building and Land, Tenant, at its expense, shall promptly comply with all applicable present and 11087-0001\738812vi.doc -5- 6/30/2003 10:03 AM future federal, state and local laws, ordinances and regulations and with all orders and rules of governmental authorities having jurisdiction, including, without limitation, compliance with any law, ordinance or regulation that requires alterations by Landlord or Tenant to the Building or Land. 11.02 Landlord and Tenant shall not do, omit to do, or permit to be done any act or thing in, on or about the Building or Land which will invalidate or be in conflict with any requirement, covenant or condition of any casualty insurance policy covering part or all of the Building, Land or the fixtures and property therein, or which will subject Landlord to any uninsured liability to any person for personal injury, death or property damage. 11.03 AS USED HEREIN, THE PHRASE "RELOCATION RIGHTS, BENEFITS, AND ASSISTANCE" SHALL MEAN ANY AND ALL RIGHTS TENANT MAY NOW HAVE OR MAY HEREAF]?ER ACQUIRE WITH RESPECT TO THE LAND OR BUILDING UNDER THE CALIFORNIA RELOCATION ASSISTANCE LAW (C^! .~ORNIA GOVERNMENT CODE SECTIONS 7260, ET SEQ.) AND THE CALIFORNIA RELOCATION ASSISTANCE GUIDELINES (CALIFORNIA CODE OF REGULATIONS, TITLE 25, SECTIONS 6000 ET SEQ.). TENANT HEREBY EXPRESSLY WAIVES (A) ANY AND AIJ. RELOCATION RIGHTS, BENEFITS, AND ASSISTANCE IT MAY NOW HAVE OR TO WHICH IT MAY HEREAFTER BE ENTITLED (BY VIRTUE OF THE TERMINATION OR EXPIRATION OF THIS LEASE AND TENANT'S RELOCATION FROM THE DEMISED PREMISES, THE LANDLORD'S USE OF THE BUll.DING OR LAND FOR A "PUBLIC PROJECT," THE LANDLORD'S ADOPTION OR APPROVAL OF A "PUBLIC PROJECT" INVOLVING THE BUILDING OR THE LAND, OR OTHERWISE), AND (B) ANY AND Al J. CLAIMS TENANT NOW OR MAY HEREAt'T~R HAVE FOR SUCH RIGHTS, BENEFITS, AND ASSISTANCE. TENANT HEREBY RELEASES LANDLORD FROM ANY AND AI J. OBLIGATIONS LANDLORD MAY HAVE TO PROVIDE ANY RELOCATION RIGHTS, BENEFITS, OR ASSISTANCE, AND IN CONNECTION THEREWITH, TENANT AGREES, REPRESENTS AND WARRANTS THAT THE OBLIGATIONS AND CLAIMS RELEASED HEREIN SHAIJ~ NOT BE LIMITED TO MATTERS KNOWN OR DISCLOSED, AND TENANT HEREBY WAIVES AIJ. RIGHTS AND BENEFITS CONFERRED UPON IT BY SECTION 1542 OF THE CAI JFORNIA CIVIL CODE AND All. FEDERAL AND STATE STATUTES AND CASES TO THE SAME OR SIMILAR EFFECT. SECTION 1542 OF THE CIVIL CODE READS AS FOLLOWS: "A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS WHICH THE CREDITOR DOES NOT KNOW OR EXPECT TO EXIST IN HIS FAVOR AT THE TIME OF EXECUTING THE REI F. ASE, WHICH IF KNOWN BY HIM, MUST HAVE MATERIAl J.Y AFFECTED HIS SETTLEMENT WITH THE DEBTOR." IN WAIVING THE PROVISIONS OF SECTION 1542 OF THE CALIFORNIA CIVIL CODE, TENANT ACKNOWLEDGES THAT IT MAY HEREAFrER DISCOVER FACTS OR LEGAL RIGHTS lN ADDITION TO OR DIFFERENT FROM THOSE WHICH IT NOW BELIEVES TO BE TRUE WITH RESPECT TO RELOCATION RIGHTS, BENEFITS, AND ASSISTANCE, BUT AGREES THAT IT HAS TAKEN THAT POSSIBILITY INTO 11087-0001\738812vi.doc -6- 6/30/2003 10:03 AM ACCOUNT AND THAT THE RELEASE HEREBY GIVEN SHALL BE AND REMAIN A FULL AND COMPLETE GENERAL RELEASE OF THE CLAIMS AND OBLIGATIONS DESCRIBED ABOVE, NOTWITHSTANDING THE DISCOVERY OR EXISTENCE OF ANY ADDITIONAL OR DIFFERENT FACTS OR LEGAL RIGHTS. TENANT HEREBY AGREES, REPRESENTS AND WARRANTS THAT IT HAS READ AND FULLY UNDERSTANDS THE PROVISIONS OF THE FOREGOING WAIVER AND RELEASE, THAT IT HAS HAD THE OPPORTUNITY TO SEEK ADVICE OF COUNSEL IN NEGOTIATIONS REGARDING THIS LEASE AND THE PREPARATION OF THE FOREGOING WAIVER AND RELEASE INCLUDING, WITHOUT LIMITATION, THE MEANING AND EFFECT OF SECTION 1542 OF THE CALIFORNIA CIVIL CODE, AND THAT IT IS FULLY AWARE OF THE CONTENTS AND LEGAL EFFECT OF THE WAIVER AND RELEASE CONTAINED HEREIN. Tenant's Initials: ARTICLE 12 Indemnity 12.01 Tenant shall defend, indemnify and hold Landlord, and its officers, agents and employees, at Tenant's sole cost with counsel reasonably satisfactory to Landlord, from and against any and all liabilities, losses, claims, damages, costs, expenses and causes of action on account of any claim for relocation benefits, and any injury to or death of any person or any loss of or damage to property occurring in, on or about the Building or Land at any time during the term of this Lease, provided such injury, death, loss or damage is not caused by the intentional misconduct or gross negligence of Landlord, its officers, agents or employees. Agreement. 12.03 This Article 12 shall survive the expiration or termination of this Lease ARTICLE 13 Landlord's Access to Demised Premises Landlord and its employees, contractors, agents and authorized representatives shall have the right to enter the Building or Land without the consent of Tenant at any time to determine whether Tenant is complying with this Lease. ARTICLE 14 Assignment, Subletting, etc. Tenant shall not assign this Lease or sublet the Building or Land or any portion thereof without Landlord's prior written consent in Landlord's sole and absolute discretion, [?] 11087-0001\738812vi.doc -7- 6/30/2003 10:03 AM and in no event shall any approved assignment or subletting relieve Tenant of its obligations under this Lease. ARTICLE 15 Default and Remedies 15.01 The occurrence of any one of the following shall constitute an Event of Default by Tenant under this Lease: (a) Tenant shall fail to pay the rent within five (5) business days after Tenant receives written notice thereof from Landlord (provided, however, that the notice requirement contained in this subsection (a) is not in addition to any legal requirement that notice be given and may be satisfied by sending the notice required by any applicable law or statute including, but not limited to, Section 1161 of the California Code of Civil Procedure); (b) Tenant fails to give Landlord prior written notice as required in Article 14 above; or (c) Tenant shall fail to perform or comply with any of the other covenants or conditions of this Lease, and such failure is not cured within thirty (30) days after Tenant receives written notice thereof from Landlord; provided, however, that if the failure to perform or comply cannot reasonably be cured within thirty (30) days, Tenant shall not be in default if Tenant commences to cure the failure to perform or comply within the thirty (30) day period and diligently and in good faith continues to cure the same thereafter. 15.02 If Tenant commits an Event of Default, Landlord shall in addition to any and all other rights and remedies which Landlord may have under this Lease, at law or in equity, the remedies under Section 1951.2 of the California Civil Code (i.e., terminate this Lease and sue for damages). 15.03 Except as expressly provided herein, the various rights, options, elections, powers and remedies of Landlord contained in this Article shall not be deemed to be exclusive; they are cumulative and in addition to any other remedies, rights or priorities contained elsewhere in this Lease or now or later allowed by law or in equity. ARTICLE 16 No Waiver 16.01 The failure of Landlord or Tenant to seek redress for violation of, or to insist upon the strict performance of, any covenant or condition of this Lease shall not be deemed a waiver by Landlord or Tenant of its right to such redress for a prior, concurrent or subsequent violation of the same or to subsequently insist upon strict performance of any other covenant or condition of this Lease. The receipt and acceptance by Landlord of rent with knowledge of any preceding breach by Tenant of any covenant, term or condition of this Lease shall not be deemed a waiver of such breach. No provision of this Lease and no default by Landlord or Tenant hereunder shall be deemed to have been waived by the other party unless such waiver is in writing and signed by the waiving party. 16.02 No payment by Tenant or receipt and acceptance by Landlord of a lesser amount than the rent herein stipulated shall be deemed to be other than on account of the rent, 11087-0001\738812vl.doc -8- 6/30/2003 10:03 AM nor shall any endorsement or statement on any check or any letter accompanying any check or payment of the rent be deemed an accord and satisfaction, and Landlord may accept such check or payment without prejudice to Landlord's right to recover the balance of such rent or pursue any other right or remedy provided herein or at law or in equity. ARTICLE 17 Litigation Expenses In the event any action, suit or proceeding is commenced under or in connection with this Lease the losing party shall pay to the prevailing party, and the prevailing party shall be entitled to an award for, the reasonable amount of the attorneys' fees, court costs and other litigation expenses incurred by the prevailing party in connection with such action, suit or proceeding. ARTICLE 18 Quiet Enjoyment Landlord covenants and agrees with Tenant that, subject to Tenant's prompt payment of the rent and observance and performance of all the terms, covenants and conditions of this Lease on Tenant's part to be observed and performed, Tenant may peaceably and quietly enjoy the Building and Land in accordance with the provisions of this Lease. ARTICLE 19 Scholarships and Performances Tenant shall provide at least (a) four (4) annual scholarships to residents of the City of Temecula; and (b) six (6) annual performances to Landlord and/or the City of Temecula at Landlord-sponsored or City-sponsored events free of charge. ARTICLE 20 Damage and Destruction 20.01 Repair of Damage by Landlord. Tenant agrees to notify Landlord in writing promptly of any damage to the Building resulting from fire, earthquake, or any other event beyond Tenant's control ("Casualty"). If the Building is materially damaged by a Casualty, or any areas providing access to the Building are damaged to the extent that Tenant does not have reasonable access to the Building, or the Casualty results in the structural elements of the Building not being sound or safe to occupy and use, or material damage to the Building occurs in the last ninety (90) days of this Lease, then either Landlord or Tenant may terminate this Lease by written notice to the other. In no event shall Landlord be obligated in any manner whatsoever to repair any Casualty damage. 11087-0001\738812vi.doc =9- 6/30/2003 10:03 AM 20.02 Waiver of Statutory Provisions. The provisions of this Article 20 constitute an express agreement between Landlord and Tenant that applies in the event of any Casualty to the Building or Land. Tenant and Landlord, therefore, fully waives the provisions of any statute or regulation, including California Civil Code Sections 1932(2) and 1933(4), for any rights or obligations concerning a Casualty. ARTICLE 21 Eminent Domain 21.01 If the Building shall be taken by eminent domain or disposed of under threat of an impending taking by eminent domain, by or to any public authority, this Lease shall cease and terminate one (1) day prior to the date legal title to the Building shall vest in such authority. 21.02 If only a portion of the Building is so taken or disposed of, Landlord or Tenant may, at its option, terminate this Lease by giving written notice thereof to the other. Landlord and Tenant each hereby waive the provisions of Section 1265.130 of the Code of Civil Procedure of California, which allows either party to a lease to petition the Superior Court to terminate the Lease in the event of a partial taking. 21.03 In any of the foregoing cases, Landlord shall be entitled to all compensation and awards arising out of or in connection with such taking or disposition, including any portion thereof attributable to the value of the leasehold estate, except that nothing herein contained shall be deemed to prevent Tenant from recovering from the taking or acquiring authority compensation for the taking of any personal property or fixtures belonging to it or for interruption or damage to its business or for moving or other expenses, to the extent any of the same are compensable by law. ARTICLE 22 Notices 22.01 Any notice or communication which Landlord may desire or be required to give to Tenant shall be, sent by registered or certified mail, return receipt requested, or by Federal Express or any other nationally recognized overnight delivery service, addressed to Tenant at the Building. Any notice or communication which Tenant may desire or be required to give to Landlord shall be sent by registered or certified mail, return receipt requested, or by Federal Express or any other nationally recognized overnight delivery service, addressed to Landlord at Temecula Redevelopment Agency, 43200 Business Park Drive, Temecula, California 92590, Attn: Executive Director, or at such other address or addresses as Landlord shall designate by written notice to Tenant. All notices sent by mail shall be deemed given on the date the return receipt is signed or delivery rejected by the addressee. Notice sent by Federal Express or any other nationally recognized overnight delivery service shall be deemed to have been duly given one (1) business day after delivery to the service prior to its deadline for overnight delivery. 11087-0001\738812vi.doc -10- 6/30/2003 10:03 AM ARTICLE 23 Miscellaneous 23.01 Words of any gender used herein shall include any other gender, and singular words include the plural, and vice versa, and "person" includes persons, firms and corporations and all other types of entities and organizations, unless in each case the sense otherwise requires. The term "Landlord" as used herein shall mean only the owner of the Demised Premises at the relevant time. 23.02 Neither this Lease nor any memorandum of this Lease shall be recorded. 23.03 Tenant, at any time and from time to time, at the written request of Landlord, shall promptly execute, acknowledge and deliver to Landlord a certificate certifying (a) that this Lease is unmodified and in full force and effect (or, if there have been modifications, that the same is in full fome and effect as modified and stating the modifications); and (b) that there are not then existing any offsets or defenses against the enforcement of any provision of this Lease except as therein specified; 23.04 Time is of the essence of the notice requirements and the obligations of the parties under this Lease. 23.05 If there are any covenants yet to be performed by Tenant as of the date of expiration or termination of the term hereof, including, without limitation, the payment of Taxes and Operating Costs and Rent under this Lease as of such date, such covenants shall survive the expiration or termination of the term hereof whether or not they are then known or determined. 23.06 This Lease contains the entire agreement between the parties hereto with respect to the subject matter hereof, and any purported agreement hereafter made shall be ineffective to change, modify, discharge or effect an abandonment of it in whole or in part unless such purported agreement is in writing and signed by the party against whom enfomement is sought. 23.07 This Lease shall be governed and interpreted in accordance with the laws of the state of California. 23.08 The unenforceability, invalidity or illegality of any provision of this Lease Agreement shall not render the other provisions unenforceable, invalid or illegal. 23.09 The Article headings are inserted only as a matter of convenience and reference and in no way define, limit or describe the scope of any Article of this Lease Agreement nor the intent of any of its provisions. 23.10 Each party represents to the other that it has not engaged or used the services of any broker, finder or salesperson in connection with this Lease. 23.11 This Lease may be executed in multiple counterparts each of which said executed counterparts shall be deemed an original for all purposes. 11087~0001\738812v 1 .doc - 11 - 6/30/2003 10:03 AM ARTICLE 24 Environmental Matters 24.01 As used in this Article, "Hazardous Substance" means any pollutant, contaminant, toxic or hazardous waste, dangerous substance, potentially dangerous substance, noxious substance, toxic substance, flammable, explosive, radioactive material, urea formaldehyde foam insulation, asbestos, PCBs, or any other substances the removal of which is required, or the manufacture, production, generation, use, maintenance, disposal, treatment, storage, transfer, handling or ownership of which is restricted, prohibited, regulated or penalized by any federal, state, county, or municipal statutes or laws now or at any time hereafter in effect, including but not limited to, the Comprehensive Environmental Response, Compensation, and Liability Act (U.S.C. "9601 et seq.), the Hazardous Materials Transportation Act (49 U.S.C. "1801 et seq.), the Resource Conservation and Recovery Act (42 U.S.C. "6901 et seq.), the Federal Water Pollution Control Act (33 U.S.C." 1251 et seq.), the Clean Air Act (42 U.S.C. "7401 et seq.), the Toxic Substances Control Act, as amended (15 U.S.C. "2601 et seq.), and the Occupational Safety and Health Act (29 U.S.C. "651 et seq.), as these laws have been amended or supplemented. 24.02 Tenant shall not use, or permit others to use the Building or any Land for the production, generation, manufacture, treatment, transportation, storage or disposal of any Hazardous Substance, whether or not in compliance with any and all applicable federal, state and local environmental laws, ordinances and regulations. Provided however, Tenant, without Landlord's prior written consent, shall be allowed, (in strict compliance with all laws), to utilize ordinary quantities of Hazardous Substances customarily used in general office use and in compliance with the use of the Demised Premises allowed herein (i.e. cleaning supplies, copier toner and similar items). Tenant shall immediately notify Landlord in writing of (i) any release or discharge by Tenant or any other occupant of the Building or Land (or alleged release or discharge) of a Hazardous Substance, or (ii) of any notice of violation or alleged violation of any law regarding any Hazardous Substance received by Tenant or any other occupant of the Building or Land. 24.03 Tenant shall indemnify, defend and hold Landlord its officers, tenants and employees harmless, from and against any and all claims, damages, expenses, penalties, liabilities and costs, resulting or arising from a breach of the covenant contained above. 24.04 The provisions of this Article shall survive the expiration or termination of this Lease. 11087-0001\738812v I .doc - 12- 6/30/2003 10:03 AM IN WITNESS WHEREOF, and intending to be legally bound hereby, Landlord has caused this Building Lease to be executed on its behalf by a duly authorized officer, and Tenant has caused this Building Lease to be executed on its behalf by a duly authorized member or managing member, as applicable, of Tenant, as of the day and year first written above. LANDLORD: TEMECULAREDEVELOPMENTAGENCY, apublicbody, co~orateandpolitic By:. Name: Title: ATTEST: (SEAL) APPROVED AS TO FORM: Assistant Agency Attorney TENANT: a By: Name: Title: 11087-0001\738812vi.doc - 13- 6/30/2003 10:03 AM TEMECULA PUBLIC FINANCING AUTHORITY ITEM 1 MINUTES OF A REGULAR MEETING OF THE TEMECULA PUBLIC FINANCING AUTHORITY JUNE 24, 2003 A regular meeting of the City of Temecula Public Financing Authority was called to order at 7:35 P.M., in the City Council Chambers, 43200 Business Park Drive, Temecula. ROLL CALL PRESENT: 4 AGENCY MEMBERS: Comerchero, Naggar, Pratt, and Stone ABSENT: 1 AGENCY MEMBER: Roberts Also present were Executive Director Nelson, City Attorney Thorson, and City Clerk Jones. PUBLIC COMMENTS No input. CONSENT CALENDAR I Minutes RECOMMENDATION: 1.1 Approve the minutes of May 13, 2003. MOTION: Agency Member Naggar moved to approve Consent Calendar Item No. 1. The motion was seconded by Agency Member Comerchero and voice vote reflected approval with the exception of Agency Member Roberts who was absent. PUBLIC HEARING 2 Formation of Community Facilities District No. 01-3 (Wolf Creek) and Amendment of of Resolution of Intention to form the District (Continued from May ~13, 2003) RECOMMENDATION: 2.1 Continue the public hearing to the meeting of July 8, 2003. At this time, the public hearing was opened. MOTION: Agency Member Naggar moved to continue the matter to the meeting of July 8, 2003. The motion was seconded by Agency Member Comerchero and voice vote reflected approval with the exception of Agency Member Roberts who was absent. R:minutes.tpfa\051303 1 AUTHORITY BUSINESS Approval of Issuance of Bonds for Temecula Public FinancinR Authority Community Facilities District No. 03-1 (Crewne Hill) (Continued from May 13, 2003) RECOMMENDATION: 3.1 Adopt a resolution entitled: RESOLUTION NO. TPFA 03-12 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE ISSUANCE OF SPECIAL TAX BONDS OF THE TEMECULA PUBLIC FINANCING AUTHORITY FOR TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-'1 (CROWNE HILL) APPROVING AND DIRECTING THE EXECUTION OF A FISCAL AGENT AGREEMENT AND APPROVING OTHER RELATED DOCUMENTS AND ACTIONS City Attorney Thorson reviewed the staff report (of record), advising that this final action will include approval of the Fiscal Agent Agreement, approval of the Preliminary Official Statement, and approval of the Bond Purchase Agreement and noting that the amount of bonds will not exceed a maximum principle amount of $25 million to be issued in two separate series. For Agency Member Stone, City Attorney Thorson clarified that the proposed bond issuance has no affect on the City's General Fund and that it will only affect the specific area within the tract and that the landowners have voted to approve the proposed Special Tax Bonds. MOTION: Agency Member Comerchero moved to approve Consent Calendar Item No. 3. The motion was seconded by Agency Member Naggar and voice vote reflected approval with the exception of Agency Member Roberts who was absent. EXECUTIVE DIRECTOR'S REPORT No comment. BOARD OF DIRECTORS' REPORTS No comments. R:minutes.tpfa\051303 2 ADJOURNMENT At 7:39 P.M., the Temecula Public Financing Authority meeting was formally adjourned. ATTEST: Jeffrey E. Stone, Chairman Susan W. Jones, CMC City Clerk/Agency Secretary [SEAL] R:minutes.tpfa\051303 3 ITEM 2 APPROVAL CITY ATTORNEY DIR. OF FINANCE CITY MANAGER TO: FROM: DATE: SUBJECT: TEMECULA PUBLIC FINANCING AUTHORITY AGENDA REPORT Executive Director/Authority Members Genie Roberts, Director of Finance ~ July 8, 2003 Authorization of Special Tax Levy in Community Facilities Services District No. 01-2 (Harveston) PREPARED BY: Karen Jester, Assistant Finance Directo,~ RECOMMENDATION: That the Board of Directors adopt a resolution entitled: RESOLUTION NO. TPFA 2003- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 01-2 (HARVESTON) BACKGROUND: The Temecula Public Financing Authority (the "Authority") was created pursuant to a joint exercise of powers agreement between the City of Temecula and the Temecula Redevelopment Agency to assist in the refinancing of the Winchester Hills CFD 98-1. The Winchester Hills 98-1 CFD was originally established to refinance delinquent assessments and to prepay and discharge all future assessment liens on properties within the District levied by the County of Riverside acting through its Assessment District 161 and Assessment District 156. On December 11, 2001 the Authority adopted two resolutions of intention relative to a proposed community facilities district (the "District"). The resolutions of intention called for public hearings on the formation of the District, the levy of special taxes therein and the issuance of bonded indebtedness for the District. On March 26, 2002, resolutions were adopted forming the District and declaring the necessity to incur bonded indebtedness. On August 13, 2002 the Authority Board of Directors approved a resolution authorizing the issuance of special tax bonds. On August 28, 2002 special tax bonds in the amount of $17,310,000 were issued. The proceeds of the bonds were applied to the pay the redemption price of $11,025,000 of the 1998 Winchester Hills bonds and to establish an escrow fund for the payment of $560,000 of the 1998 bonds on their sinking fund payment dates or maturity date. The bonds are special, limited obligations of the Authority secured solely by the special taxes levied in the District and a letter of credit provided by the developer. The special tax levy as calculated by Albert Webb Associates, special tax consultant, required for the 2003-04 fiscal year is $795,458.81, which is the sum of CFD 01-2 A & B (as noted in exhibits). FISCAL IMPACT: The calculated special tax levy required for the 2003-04 fiscal year is $795,458.81. Attachments: -Special Tax Calculation Worksheet -Resolution No. TPFA 2003- RESOLUTION NO. TPFA 03-__ A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 01-2 (HARVESTON) WHEREAS, the Temecula Public Financing Authority is the legislative body for Community Facilities District No. 01-2 (Harveston) (the "CFD"), created pursuant to the Mello- Roos Community Facilities District Act of 1982, as amended (the "Act"); and WHEREAS, the Board of Directors has enacted Ordinance No. TPFA 02-01 in accordance with Government Code Section 53340 authorizing the levy of a special tax assessment on the property located within the CFD; and WHEREAS, the Board of Directors has completed all steps necessary to levy a special tax assessment in accordance with the procedures set forth in the Act; NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Temecula Public Financing Authority, acting as the legislative body for Community Facilities District No. 01-2 (Harveston) as follows: Section 1. Each of the above recitals is true and correct. Section 2. Pursuant to the provisions of Resolution No. TPFA 02-03 and Ordinance No. TPFA 02-01, there is to be levied an aggregate special tax of $795,458.81 on the taxable parcels located in the CFD for Fiscal Year 2003-04 as set forth on a magnetic tape to be provided by Albert A. Webb Associates to the Auditor-Controller of the County. Section 3. The special tax levy set forth above does not exceed the amount previously authorized by Resolution No. TPFA 02-03 and Ordinance No. TPFA 02-01, and is not in excess of that previously approved by the qualified electorate of the CFD. Section 4. The proceeds of the special tax levy shall be used to pay, in whole or in part, the costs of the following items: Payment of principal and interest on the outstanding authorized bonded indebtedness. Replenishment of the required bond reserve funds, or other reserve funds, if necessary. Payment of the administrative costs and incidental expenses of the CFD, as provided in Resolution No. TPFA 02-03 the indenture of trust for the CFD and the Act. The proceeds of the special tax levy shall be used as set forth above, and shall not be used for any other purpose. Section 5. The Auditor-Controller of the County is hereby directed to enter the installment of the special tax for the exact rate and amount of the special tax levied in accordance with this resolution for each lot or parcel of land affected in a space marked "CFD No. 01-2 (Harveston)" on the next County assessment roll on which taxes will become due. R:FFPFA Resos 2003/TpFA 03-__ 1 Section 6. The County Auditor-Controller shall, at the close of the tax collection period, promptly render to the CFD a detailed report showing the amounts of the special tax installments, penalties, interest and fees collected, and from which properties they have been collected. Any expenses to be paid to the Auditor-Controller for carrying out the foregoing responsibilities shall be in accordance with a contract entered into between the CFD and the Auditor, pursuant to Section 29304 of the Government Code. Section 7. The Authority Secretary shall certify adoption of the resolution. PASSED, APPROVED AND ADOPTED this 8th day of July, 2003. ATTEST: Jeffrey E. Stone, Chairperson Susan W. Jones, CMC City Clerk/Authority Secretary [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Board of Directors of the Temecula Public Financing Authority at a regular meeting thereof, held on the 8th day of July, 2003, by the following vote of the Board of Directors: AYES: DIRECTORS: NOES: DIRECTORS: ABSENT: DIRECTORS: ABSTAIN: DIRECTORS: Susan W. Jones, CMC City Clerk/Authority Secretary R:/TPFA Resos 2003/TPFA 03-- 2 March 2004 Interest September 2004 Interest September 2004 Principal Total Debt Service Reserve Fund Requirement Current Reserve Fund Balance Surplus/(Deficit) Reserve Adjustment Earnings Credit Total Obligation Bonds Outstanding $17,310,000.00 Delinquency Rate for Fiscal Year 2000-01 0.00% Delinquency Rate for Fiscal Year 2001-02 0.00% Delinquency Rate for Fiscal Year 2002-03 1.26% $310,128.81 Avg. Interest $310,128.81 $0.00 $o.oo $o.oo $310,128.81 $129,825.00 $130,610.16 ($785.16) $o.oo Fiscal Agent Tax Consultant (Webb) Auditor -Controller Standard & Poors Rebate Calculation Remarking Fee Foreclosure Counsel Letter of Credit Fee District Administration Total Administration Total Obligation Total Administration Total Requirement Administration % of Levy District % of FY 2002-03 Levy Difference FY 02-03 Actual $4,500.00 0.09% St 1,780.26 1.25% $10,000.00 $26,280.26 $310,128.81 $279,054.00 $589,182.81 $893,468.90 -$304,286.09 FY2003-2004 Levy $8,000.0O $10,000.00 $100.00 $3,500.00 $500.00 $15,579.00 $o.oo $2t6,375.00 $25,000.00 $279,054.00 47.36% 4.24% Service provided City Administration Total Administration Prior Year Actual $0.00 $0.00 $0.00 Current Year Levy $196,776.00 $9,500.00 $206,276,00 Prior Year Annual Amount Authorized annual increase Maximum Special Tax B $206,276.00 1.00% $208,338.76 FY 2002-03 Levy $0.00 Difference $206,276.00 0.00% ITEM 3 APPROVAL CITY ATTORNEY DIR. OF FINANCE ~__ CITY MANAGER TO: FROM: DATE: SUBJECT: TEMECULA PUBLIC FINANCING AUTHORITY AGENDA REPORT Executive Director/Authority Members Genie Roberts, Director of Finance ~ July 8, 2003 Authorization of Special Tax Levy in Community Facilities Services District No. 03-1 (Crowne Hill) PREPARED BY: Karen Jester, Assistant Finance Director, r~ RECOMMENDATION: That the Board of Directors adopt a resolution entitled: RESOLUTION NO. TPFA 2003- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-1 (CROWNE HILL) BACKGROUND: The Temecula Public Financing Authority (the "Authority") was created pursuant to a joint exercise of powers agreement between the City of Temecula and the Temecula Redevelopment Agency. On January 28, 2003 the Authority adopted two resolutions of intention relative to a proposed community facilities district (the "District"). The resolutions of intention called for public hearings on the formation of the District, the levy of special taxes therein and the issuance of bonded indebtedness for the District. On March 25, 2003, resolutions were adopted forming the District and declaring the necessity to incur bonded indebtedness. On June 24, 2003 the Authority Board of Directors approved a resolution authorizing the issuance of special tax bonds. On July 24, 2003 special tax bonds in the amount of $12,500,000 will be issued. The proceeds of the bonds will be used to eliminate a County special assessment lien on the land in the CFD and to finance various public improvements specified in the CFD proceedings. The bonds are special, limited obligations of the Authority secured solely by the special taxes levied in the District and a letter of credit provided by the developer. The maximum special tax levy as calculated by Albert Webb Associates, special tax consuttant, required for the 2003-04 fiscal year ~s $892,143.96. FISCAL IMPACT: The calculated maximum special tax levy required for the 2003-04 fiscal year is $892,143.96. Attachments: -Special Tax Calculation Worksheet -Resolution No. TPFA 2003- RESOLUTION NO. TPFA 03-._ A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-1 (CROWNE HILL) WHEREAS, the Temecula Public Financing Authority is the legislative body for Community Facilities District No. 03-1 (Crowne Hill) (the "CFD"), created pursuant to the Mello- Roos Community Facilities District Act of 1982, as amended (the "Act"); and WHEREAS, the Board of Directors has enacted Ordinance No. TPFA 03-01 in accordance with Government Code Section 53340 authorizing the levy of a special tax assessment on the property located within the CFD; and WHEREAS, the Board of Directors has completed all steps necessary to levy a special tax assessment in accordance with the procedures set forth in the Act; NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Temecula Public Financing Authority, acting as the legislative body for Community Facilities District No. 03-1 (Crowne Hill) as follows: Section 1. Each of the above recitals is true and correct. Section 2. Pursuant to the provisions of Resolution No. TPFA 03-05 and Ordinance No. TPFA 03-01, there is to be levied an aggregate special tax of $892,143.96 on the taxable parcels located in the CFD for Fiscal Year 2003-04 as set forth on a magnetic tape to be provided by Albert A. Webb Associates to the Auditor-Controller of the County. Section 3. The special tax levy set forth above does not exceed the amount previously authorized by Resolution No. TPFA 03-05 and Ordinance No. TPFA 03-01, and is not in excess of that previously approved by the qualified electorate of the CFD. Section 4. The proceeds of the special tax levy shall be used to pay, in whole or in part, the costs of the following items: Payment of principal and interest on the outstanding authorized bonded indebtedness. Replenishment of the required bond reserve funds, or other reserve funds, if necessary. Payment of the administrative costs and incidental expenses of the CFD, as provided in Resolution No. TPFA 03-05 the indenture of trust for the CFD and the Act. The proceeds of the special tax levy shall be used as set forth above, and shall not be used for any other purpose. Section 5. The Auditor-Controller of the County is hereby directed to enter the installment of the special tax for the exact rate and amount of the special tax levied in accordance with this resolution for each lot or parcel of land affected in a space marked "CFD No. 03-1 (Crowne Hill)" on the next County assessment roll on which taxes will become due. R:/'rPFA Resos 2003/TPFA 03-__ I Section 6. The County Auditor-Controller shall, at the close of the tax collection period, promptly render to the CFD a detailed report showing the amounts of the special tax installments, penalties, interest and fees collected, and from which properties they have been collected. Any expenses to be paid to the Auditor-Controller for carrying out the foregoing responsibilities shall be in accordance with a contract entered into between the CFD and the Auditor, pursuant to Section 29304 of the Government Code. Section 7. The Authority Secretary shall certify adoption of the resolution. PASSED, APPROVED AND ADOPTED this 8th day of July, 2003. ATTEST: Jeffrey E. Stone, Chairperson Susan W. Jones, CMC City Clerk/Authority Secretary [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan Jones, Secretary of the Temecula Public Financing Authority, HEREBY DO CERTIFY that the foregoing Resolution No. TPFA 03-__ was duly adopted at a special meeting of the Board of Directors of the Temecula Public Financing Authority on the 8th day of July, 2003, by the following vote: AYES: DIRECTORS: NOES: DIRECTORS: ABSENT: DIRECTORS: ABSTAIN: DIRECTORS: Susan W. Jones, CMC City Clerk/Authority Secretary R:/TPFA Resos 2003/TPFA 03-__ 2 March 2004 Interest September 2004 Interest September 2004 Principal Total Debt Service Reserve Fund Requirement Current Reserve Fund Balance Surplus/(Deficit) Reserve Adjustment Earnings Credit Total Obligation Bonds Outstanding $11,985,000.00 Delinquency Rate for Fiscal Year 2000-01 0.00% Delinquency Rate for Fiscal Year 2001-02 0.00% Delinquency Rate for Fiscal Year 2002-03 0.00% $370,271.98 $370,271.98 $120,000.00 $860,543.96 $0,00 $0.00 $0.00 $0.00 $0.00 $860,543.96 $740,543.96 Fiscal Agent Tax Consultant (Webb) Auditor -Controller Foreclosure Counsel District Administration Total Administration Total Obligation Total Administration Total Requirement Administration % of Levy District % of Levy FY 2002-03 Levy Difference $860,543.96 $31,600.00 $892,143.96 $0.00 $892,143.96 FY2003-2004 Levy $5,000.00 $8,500.00 $100.00 $0.00 $18,000.00 $31,600.00 3.54% 2.02% ACCOUNT DESCRIPTION Special Fund City Construction Fund Prepayment Account Cap Interest Fund Construction Account Redemption Fund Cost of Issuance Interest Differential Account Interest Account Principal Account Administrative Account Earnings Fund Rebate Fund Subtotal Total Funds Available Collection Subtotal Funds Needed for Sept. P & I Projected Admin Transfer Other Soures: Reserve Fund Total of Other Sources ACCOUNT FUNDS BALANCE AVAILABLE Asof5~0/03 FOR SEPT P &l $0.00 $0.00 $0.00 $0.00 $o.oo $o.oo $0.00 $o o:oI $0,00 $0.00 ITEM 4 TO: FROM: DATE: SUBJECT: APPROVAL CITY ATTORNEY DIR.OF FINANCE ~ CITY MANAGER "~ ~ CITY OF TEMECULA TEMECULA PUBLIC FINANCING AUTHORITY AGENDA REPORT Temecula Public Financing Authority Executive Director Shawn Nelson July 8, 2003 Abandonment of Prior Proceeding and Formation of New Community Facilities District - Wolf Creek RECOMMENDATION: BACKGROUND: hearing be continued. Continue the public hearing to the meeting of July 22, 2003. Due to ongoing discussions, it is recommended that this public ITEM 18 APPROVAL ~,~ CITY ATTORNEY /~ "'"'~"'/ . DIRECTOR OF FIN~N~E~ CITY MANAGER ~ '~' TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/Cit~'~il Debbie Ubnoske~i-]girector of Planning July 8, 2003 Linfield School Master Plan, Zone Change (PA02-0612); Conditional Use Permit and Development Plan (PA01-0653) PREPARED BY: Dan Long, Associate Planner RECOMMENDATION: The Planning Commission recommends that the City Council 1. Adopt a resolution entitled: RESOLUTION NO. 03- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADOPTING A MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING PROGRAM, FOR THE LINFIELD SCHOOL MASTER PLAN, GENERALLY LOCATED NORTH OF PAUBA ROAD, SOUTH OF RANCHO VISTA ROAD, EAST OF MARGARITA ROAD AND WEST OF MEADOWS PARKWAY AND KNOWN AS ASSESSORS PARCEL NO. 955-002-002 2. Adopt an ordinance entitled: ORDINANCE NO. 03- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP OF THE CITY OF TEMECULA FROM PUBLIC INSTITUTIONAL (PI) TO PLANNED DEVELOPMENT OVERLAY (PDO-7), AND ADOPTING SECTIONS 17.22.180 THROUGH 17.22.188 OF THE MUNICIPAL CODE INCLUDING THE PDO TEXT AND DEVELOPMENT STANDARDS, GENERALLY LOCATED NORTH OF PAUBA ROAD, SOUTH OF RANCHO VISTA ROAD, EAST OF MARGARITA ROAD AND WEST OF MEADOWS PARKWAY AND KNOWN AS ASSESSORS PARCEL NO. 955- 002-002 R:\P D O~00~\02-0612 Linfield~CC Staff Report-1 .doc 3. Adopt a resolution entitled: RESOLUTION NO. 03- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. 01- 0653, A CONDITIONAL USE PERMIT TO ESTABLISH A MASTER PLAN AND DESIGN GUIDELINES FOR A PRIVATE SCHOOL COMPLEX, ATHLETIC FIELDS AND RELATED FACILITIES, AND FUTURE RESIDENTIAL AREA FOR UP TO 26 RESIDENTS ON A 94 ACRE SITE, GENERALLY LOCATED BETWEEN RANCHO VISTA ROAD AND PAUBA ROAD, WEST OF MEADOWS PARKWAY AND EAST OF MARGARITA ROAD AND KNOWN AS ASSESSORS PARCEL NO. 955-002-002 4. Adopt a resolution entitled: RESOLUTION NO. 03- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. 01- 0653, A DEVELOPMENT PLAN APPLICATION FOR PHASE A-1 OF THE LINFIELD SCHOOL MASTER PLAN INCLUDING A TWO STORY HIGH SCHOOL BUILDING TOTALING APPROXIMATELY 38,358 SQUARE FEET AND AN APPROXIMATELY 9,728 SQUARE FOOT ONE STORY ADMINISTRATIVE OFFICE BUILDING, GENERALLY LOCATED BETWEEN RANCHO VISTA ROAD AND PAUBA ROAD, WEST OF MEADOWS PARKWAY AND EAST OF MARGARITA ROAD AND KNOWN AS ASSESSORS PARCEL NO. 955-002-002 BACKGROUND: The application consists of the following: · Zone Change: · Conditional Use Permit: · Development Plan: Public Institutional (PI) to Planned Development Overlay (PDO-7) A Master Plan and Design Guidelines Phase A-1 of the Master Plan, including a 38,358 square foot high school building and a 9,728 square foot administrative office building DISCUSSION: STAFF ANALYSIS Staff forwarded a recommendation of approval to the Planning Commission based on the following analysis: R:\P D O~002\02-0612 Linfield~CC Staff Report-I .doc 2 Zone Chanqe The proposed land use change from PI to PDO and the related use matrix to permit student and/or faculty housing is consistent with the General Plan. The use matrix within the PDO document is similar to the uses permitted under the PI zone, however the primary change is the addition of residences as a permitted use. The housing portion of the project functions as a secondary use to the primary educational facility. Conditional Use Permit The proposed Master Plan provides a long term "blueprint" for the project site, including design guidelines and is compatible with the surrounding land uses. The educational facility is permitted in the PI zone with the approval of a Conditional Use Permit. The design guidelines provide a common design theme to promote visual compatibility throughout the project site. Development Plan Phase A-1 of the Master Plan includes a high school building and an administrative office building. Phase A-1 is in conformance with the current General Plan and PDO development standards. As subsequent phases are proposed, an administrative development plan will be required for approval. Environmental Review An Initial Study was prepared and staff determined that with mitigation measures ~ncorporated with the Conditions of Approval, the project would not have a significant impact on the environment. Therefore adoption of a Mitigated Negative Declaration and Mitigation Monitoring program is recommended. PLANNING COMMISSION ANALYSIS The Planning Commission concurred with the staff recommendation and determined that the proposed zone change is consistent with the General Plan. The Master Plan includes uses that are permitted in the current zoning district (PI), and the PDO provides flexibility to permit up to 28 total residential units as a support use. The residential portion of the project will function as a secondary use to the educational facility because the residential units may not be sold or subdivided into individual units. In addition, the provision to allow for faculty and/or student housing will reduce vehicle trips on public streets. Questions raised by the Planning Commission included whether they should take a position on the Mitigated Negative Declaration and Mitigation Monitoring Program prior to the closing of the public comment period. The Assistant City Attorney responded that the Planning Commission is only making a recommendation to the City Council and the public comment period will be closed at the time the City Council takes action. Questions were also raised in regards to the architecture and roofline of the Development Plan Application. Staff provided additional architectural elevations that show variations in the roofline submitted by the applicant to clarify the questions raised. The Planning Commission voted 3-0 (one abstaining and one absent), recommending City Council approval. R:\P D O~2002\02-0612 Linfield~CC Staff Report-l.doc 3 PUBLIC COMMENTS The Planning Commission conducted a public hearing on May 21, 2003 to consider the application. Numerous students, family members and citizens in the vicinity of the Linfield Christian School spoke in favor of the proposed project. Staff has not received any formal letters voicing opposition of the project. Attached are letters received by staff supporting the proposed project. R:\P D O~002\02-0612 Linfiel~CC Staff Report-I .doc 4 Ji II II II II ~IG$,,h Ill ,i I Ii !! ii -- t!1 ATTACHMENTS: 1. Draft Resolution adopting a Mitigated Negative Declaration and Mitigation Monitoring Plan 2. Draft Ordinance approving a Zone Change 3. Draft Resolution approving a Conditional Use Permit 4. Draft Resolution approving a Development Plan 5. Adopted Planning Commission Resolutions 6. Draft Excerpt, Planning Commission Minutes (May 21, 2003) 7. Planning Commission Staff Report and Exhibits (May 21,2003) 8. PDO-7 Text 9. Master Plan and Design Guidelines 10. Letters of support R:\P D O~002\02-0612 Linfielo~CC Staff Report-1 .doc 5 ATTACHMENT NO. 1 DRAFT RESOLUTION ADOPTING A MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING PLAN R:\P D O~002\02-0612 Linfield\CC Staff Report-l.doc 6 RESOLUTION NO. 03- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADOPTING THE MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING PROGRAM, FOR THE LINFIELD SCHOOL MASTER PLAN, GENERALLY LOCATED NORTH OF PAUBA ROAD, SOUTH OF RANCHO VISTA ROAD, EAST MARGARITA ROAD AND WEST OF MEADOWS PARKWAY AND KNOWN AS ASSESSORS PARCEL NO. 955-002-002. THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. declare that: The City Council of the City of Temecula does hereby find, determine and A. Karen Raffery, Linfield Christian School, filed Planning Applications No. PA02- 0612 Zone Change and PA01-0653 Development Plan and Conditional Use Permit, located between Rancho Vista Road and Pauba Road, west of Meadows parkway and east of Margarita Road, known as Assessor's Parcel No. 955-002-002 ("Project"). B. The applications for the Project were processed and an environmental review was conducted as required by the California Environmental Quality Act. C. The Planning Commission of the City of Temecula held a duly noticed public hearing on May 21,2003 to consider the application for the Project. D. Following consideration of the entire record of information received at the public hearings and due consideration of the proposed Project, the Planning Commission adopted Resolution No. 2003-031 recommending approval of a Mitigated Negative Declaration and Mitigation Monitoring Plan for the Project. E. On July 8, 2003, the City Council of the City of Temecula held a duly noticed public hearing on the Project at which time all persons interested in the Project had the opportunity and did address the City Council on these matters. F. On July 8, 2003, the City Council of the City of Temecula approved a Mitigated Negative Declaration and a Mitigation Monitoring Program for the Project when it adopted Resolution No. 03- , which was prepared pursuant to CEQA Guidelines Section 15072. Section 2. findings: The City Council of the City of Temecula hereby makes the following A. Pursuant to California Environmental Quality Act ("CEQA") and the City's local CEQA Guidelines, City staff prepared an Initial Study of the potential environmental effects of the proposed Project. Based upon the findings contained in that Study, City staff determined that there was no substantial evidence that the project could have a significant effect on the environment and a Mitigated Negative Declaration has been prepared. A copy of the Initial Study, Negative Declaration, and Mitigation Monitoring Program are attached hereto as Exhibit "A" and incorporated herein by reference. R:\P D O~2002\02-0612 Linfield\CC Reso Mitigated Neg Dec.doc 1 B. Thereafter, City staff provided public notice of the public comment period and of the intent to adopt the Mitigated Negative Declaration as required by law and copies of the documents have been available for public review and inspection at the offices of the Department of Community Development, located at City Hall, 43200 Business Park Drive, Temecula, Ca. 92589. C. The City Council reviewed the Mitigated Negative Declaration and all comments received regarding the Mitigated Negative Declaration. The Project and the Mitigated Negative Declaration were discussed at a public hearing of the City Council held on July 8, 2003. D. The Mitigated Negative Declaration was prepared in compliance with CEQA E. There is no substantial evidence that the Project, as conditioned, will have a significant effect on the environment. F. The Mitigated Negative Declaration reflects the independent judgment and analysis of the City Council. G. The Mitigation Monitoring Plan set forth in the Mitigated Negative Declaration has been prepared in accordance with law. Section 3. The City Council of the City of Temecula hereby approves the Mitigated Negative Declaration for the Project and approves the Mitigation Monitoring Program for the Project as set forth on Exhibit A, attached hereto, and incorporated herein by this reference together with any and all necessary conditions that may be deemed necessary. Section 4. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 8th day of July, 2003 ATTEST: Jeffrey E. Stone, Mayor Susan W. Jones, CMC City Clerk [SEAL] R:\P D O~002\02-0612 Linfield\CC Reso Mitigated Neg Dec.doc 2 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. 03- was duly and regularly adopted by the City Council of the City of Temecula at a regular meeting thereof held on the 8~h day of July, 2003, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Susan W. Jones, CMC City Clerk R:\P D O~002\02-0612 Linfiel~CC Reso Mitigated Neg Dec.doc 3 EXHIBIT A INITIAL STUDY NEGATIVE DECLARATION MITIGATION MONITORING PROGRAM R:\P D O~002\02-0612 Linfiel~CC Reso Mitigated Neg Dec.doc 4 City of Temecula Planning Department Notice of Intent to Adopt a Mitigated Negative Declaration PROJECT: APPLICANT: LOCATION: DESCRIPTION: PA01-0653 PA02-0612 Master CUP/Development Plan Zoning Amendment for a Planned Development Over[ay (PDO-7) The Linfield Christian School, 31950 Pauba Road, Temecula, CA 92593 31950 Pauba Road; north side of Pauba Road, south side of Rancho Vista Road, west of Meadows Parkway and east of Margarita Road, Assessor's Parcel Numbers 955-002-002. PA01-0653 proposes a (Master) Conditional Use Permit/Development Plan application. The Master CUP application applies to the overall project and phasing. In addition, the Master CUP establishes design guidelines and provides a "blueprint" for future site layout. The overall proposal includes 120,374 square feet of new high school facilities, 11,243 square feet of new middle school facilities, 9,100 square feet of new elementary school facilities, 19,000 square feet of new kindergarten and pre-school facilities, one new junior varsity baseball field, one new middle school soccer field, one new football/track stadium, 6 new tennis courts, 3 new outdoor ball courts, 10,189 square feet of middle school lockers, courts and student store, 28,114 square foot gymnasium and pool, and 15,000 square feet of various sports and accessory structures. The project also includes a sensitive resource area proposed for preservation. The development plan proposal is for the design of phase A-1 as outlined in the Master CUP document. The Master CUP establishes the overall site into 3 planning areas. Area lA is broken down into various phases beginning with phase A-1 (High School) to phase F-2 (Superintendent/Caretaker housing). PA00-0139 proposes a Zoning Amendment from Public Institutional to a Planned Development Overlay (PDO-7) which will allow for a mix of uses on 93.77 acres including educational, recreational, institutional and residential facilities. The City of Temecula intends to adopt a Mitigated Negative Declaration for the project described above. Based upon the information contained in the attached Initial Environmental Study and pursuant to the requirements of the California Environmental Quality Act (CEQA); it has been determined that this project as proposed, revised or mitigated will not have a significant impact upon the environment. As a result, the Planning Commission intends to recommend that approval to City Council to adopt a Mitigated Negative Declaration for this project. The mitigation measures required to reduce or mitigate the impacts of this project on the environment are included in the project design, conditions of approval and/or the Mitigation Monitoring Program which is attached to this notice will be included as part of the Mitigated Negative Declaration for this project. R:',P D 0~2002\02-0612 L~nfield\Notice of Intent,doc The Comment Period for this proposed Negative Declaration is April 28, 2003 to May 27, 2003. Written comments and responses to this notice should be addressed to the contact person listed below at the following address: City of Temecula, P.O. Box 9033, Temecula, CA 92589-9033. City Hall is located at 43200 Business Park Drive. The public notice of the intent to adopt this Mitigated Negative Declaration is provided through: X The Local Newspaper. ~ Posting the Site. __X Notice to Adjacent Property Owners. If you need additional information or have any questions concerning this project, please contact (Name and Title) at (909) 694-6400. Prepared by: (Signature) Dan Long, Associate Planner . (Name and Title) R:\P D O\2002\02-0612 Linfield\Notice of Intent.doc 2 Vi¢inity Map R:h° D O\2002\02-0612 Linfield'd'.lotice of Intent.doc 3 City of Temecula Planning Department Agency Distribution List PROJECT: Planning Application No. PA01-0653 Master CUP/Development Plan Planning Application No. PA02-0612 Zoning Amendment for a Planned Development Overlay (PDO-7) DISTRIBUTION DATE: April 28, 2003 CASE PLANNER: Dan Long CITY OF TEMECULA: Building & Safety ..................................... (X) Fire Department ...................................... (X) Police Department .................................. ( ) Parks & Recreation (TCSD) .................... (X) Planning, Advance .................................. ( ) Public Works ........................................... (X) STATE: Caltrans ................................................... (X) Fish & Game ........................................... (X) Mines & Geology ..................................... ( ) Regional Water Quality Control Bd ......... (X) State Clearinghouse ............................... (X) State Clearinghouse (15 Copies) ............ (X) Water Resources .................................... ( ) FEDERAL: Army Corps of Engineers ........................ (X) Fish and Wildlife Service ......................... (X) ........ () REGIONAL: Air Quality Management District .............. (X) Western Riverside COG .........................( ) CITY OF MURRIETA: Planning .................................................. ( ) R:kP D Ok2002\02-0612 LinfieldkNotice of Intent.doc RIVERSIDE COUNTY: Clerk and Recorder's Office .................... (X) Airport Land Use Commission ................. ( ) Engineer .................................................. ( ) Flood Control .......................................... (X) Health Department ................................. (X) Parks and Recreation .............................. ( ) Planning Department ............................... ( ) Habitat Conservation Agency (RCHCA). (X) Riverside Transit Agency ........................ (X) ....... UTILITY: Eastern Municipal Water District ............. (X) Inland Valley Cablevision ........................ (X) Rancho CA Water District, Will Serve .... (X) Southern California Gas ......................... (X) Southern California Edison ..................... (X) Temecula Valley School District ............. (X) Metropolitan Water District ..................... (X) OTHER: Pechanga Indian Reservation ................. (X) Eastern Information Center ....................(X) Local Agency Formation Comm .............. ( ) RCTC ...................................................... ( ) Homeowners' Association .......................... ( ) City of Temecula Plannin De artment Notice of Completion SCH# 2003041174 Project Title: Planning Applications Nos. PA02-0612 a Zone Change/Planned Contact Person: Dan Long Development Overlay and PA01-0653 is a Conditional Use Permit/Development Plan Title: Associate Planner Lead Agency: City of Temecula Street Address: 43200 Business Park Drive Phone: (909) 694-6400 City: Temecula, CA Zip: 92590 Project Location Within 2 miles CityofTemecula, Riverside County StateHwy#: Interstate 15, Highway79 Cross Streets: Located between Rancho Airports: n/a Vista Road and Pauba Road, west of Waterways: n/a Meadows Parkway and approximately Railways: None 1000 feet east of Margarita Road Schools: Paloma Elementary, Sparkman Elementary, Temecula Valley High School, Margarita Middle School, Temecula Elementary School, Vail Elementary Assessor's Parcel No.: 955-002-002 School Total Acres: 94 CEQA Document Type [ ]NOP IX]Negative Declaration [ ]Supplement EIR [ ]EIR (Prior SCH #). [ [Early Consultation [ ]Draft E1R [ ]Subsequent EIR [ ]Other Local Action Type [ ]General Plan Update [ ]Specific Plan [X]Rezone [ ]Annexation [ ]General Plan Amendment [ ]Master Plan [ ]Prezone [ ]Redevelopment [ ]General Plan Element [ ]Planned Unit Development [X]Use Permits [ ]Coastal Permit [ ]Community Plan [X]Site Plan/Plot Plan [ ]Subdivision of Land [ ]City Development Project [ ]Other Development Type [X]Residential: Units 26 Acres 9.81 [ ]Water Facilities: Type MGD [ ]Office: Sq.ft. Acres__ Employees [ ]Transportation Type_ [ ]Commercial: Sq.ft. Acres_ Employees [ ]Mining: Mineral [ ]Industrial: Sq.ft. Acres__ Employees [ ]Power: Type [X]Educational: private school, athletic fields/facilities [ ]Waste Treatment: Type [ ]Recreational: [ ]Hazardous Waste: Type [X]Other: Planned Development Overlay, school, athletic facilities with secondary student/faculty housing Project Issues Discussed in Document [ ]Aesthetic/Visual [ ]Flood Plain/Flooding [ ]Schools/Universities [ ] Water Quality [ ]Agricultural Land [ ]Forest Land/Fire Hazard [ ]Septic Systems [ ]Water supply/groundwater [ ]Air Quality [ ]Geologic/Seismic [ ]Sewer Capacity [X]Wetland/Riparian [X]Archeological/Historical [ ]Minerals [ ]Soil Erosion/Compaction/Grad [X]Wildlifa [ ]Coastal Zone [X]Noise [ ]Solid Waste [ ]Growth Inducing [ ]Drainage/Absorption [ ]PopulationPrtousing Balances[ ]Toxic/Hazardous [ ]Land Use [ ]Economic/Jobs [ ]Public Services/Facilities [X]Traffic/Circulation [X]Cumulative Effects [ ]Fiscal [ ]Recreation/Parks [ ]Vegetation [ ]Other: Light & Glare Present Land Use: Private school and athletic fields Current Zoning: Public Institutional (PI) General Plan Use: Public Institutional (PI) Project Description: PA02-0612 is a Planned Development Overlay (PDO-7) proposal to modify th~ land use standards to allow for a mix of uses on 93.77 acres including educational, recreational, institutional and residential facilities. R:\P D O\2002\02-0612 Linfield\NOTICE OF COMPLETION.doc PA01-0653 is a (Master) Conditional Use Permil/Development Plan application. The Master CUP application applies to the overall project and phasing. In addition, the Master CUP establishes design guidelines and provides a "blueprint" for future site layout. The overall proposal includes 120,374 square feet of new high school facilities, 11,243 square feet of new middle school facilities, 9,100 square feet of new elementary school facilities, 19,000 square feet of new kindergarten and pre-school facilities, one new junior varsity baseball field, one new middle school soccer field, one new football/track stadium, 6 new tennis courts, 3 new outdoor ball courts, 10,189 square feet of middle school lockers, courts and student store, 28,114 square foot gymnasium and pool, and 15,000 square feet of various sports and accessory structures. The project also includes a sensitive resource area proposed for preservation. The development plan proposal is for the design of phase A-1 as outlined in the Master CUP document. The Master CUP establishes the overall site into 3 planning areas. Area lA is broken down into various phases beginning with phase A-i (High School) to phase F-2 (Superintendent/Caretaker housing). Mail to: State Clearinghouse, 1400 Tenth Street, Sacramento, CA 95814 (916) 445-0613 R:~P D O~2002\02-0612 Linfield~qOTICE OF COMPLETION.doc 2 REVIEWING AGENCIES CHECKLIST KEY S=Document sent by lead agency X=Document sent by SCH T=Suggested distribution __ Resources Agency __ Boating/Waterways Coastal Commission __ Coastal Conservancy Colorado River Board Conservation Fish and Game Forestry T Office of Historic Preservation Parks and Recreation Reclamation __ S.F. Bay Conservation & Development Commission Water Resources (DWR) Business, Transportation, & Housing Aeronautics __ California Highway Patrol Caltrans District No. 8 __ Department of Transportation Planning (Headquarters) __ Housing & Community Development Other State & Consumer Services General Services __ OLA (Schools) Environmental Affairs Air Resources Board __ APCD/AQMD California Waste Management Board T SWRCB: Clean Water Grants SWRCB: Delta Unit _~T SWRCB: Water Quality __ SWRCB: Water Rights _T_T Regional WQCB # 9 ( Youth & Adult Corrections Corrections Independent Commissions & Offices __ Energy Commission T..T_ Native American Heritage Commission Public Utilities Commission __ Santa Monica Mountains Conservancy State Land Commission __ Tahoe Regional Planning Agency __ Food & Agriculture Health & Welfare Health Services Public Review Period (to be filled in by lead agency) Starting Date April 28, 2003 Ending Date May 27, 2003 Signature Date April 23, 2003 Lead Agency (Complete if Applicable): City of Temecula 43200 Business Park Drive Temecula, CA 92590 Contact: Dan Long Phone (909) 694-6400 Applicant Linfield Christian School Address 31950 Pauba Road Temecula, CA 92591 Phone (909) 676-8111 For SCH Use Only: Date Received at SCH Date Review Starts Date to Agencies Date to SCH Clearance Date Notes: R:\P D O\2002\02-0612 Linfield~NOTICE OF COMPLETION.doc 3 City of Temecula P.O. Box 9033, Temecula, CA 92589-9033 Environmental Checklist Project Title Linfield Christian School Master Plan Lead Agency Name and Address City of Temecula P.O. Box 9033 Temecula, CA 92589-9033 Contact Person and Phone Number Dan Long, Associate Planner (909) 694-6400 Project Location 31950 Pauba Road. Located between Pauba Road and Rancho Vista Road, east of Margarita Road and west of Meadows Parkway (Assessors Parcel No. 955-002-002) Project Sponsor's Name and Address Linfield Christian School, 31950 Pauba Road, Temecula, CA 92592 General Plan Designation Public Institutional (PI) Zoning Public Institutional (PI) Description of Project PA02-0612 is a Planned Development Overlay (PDO-7) proposal to modify the land use standards to allow for a mix of uses on 93.77 acres including educational, recreational, institutional and residential facilities. PA01-0653 is a (Master) Conditional Use Permit/Development Plan application. The Master CUP application applies to the overall project and phasing. In addition, the Master CUP establishes design guidelines and provides a "blueprint" for future site layout. The overall proposal includes 120,374 square feet of new high school facilities, 11,243 square feet of new middle school facilities, 9,100 square feet of new elementary school facilities, 19,000 square feet of new kindergarten and pre-school facilities, one new junior varsity baseball field, one new middle school soccer field, one new football/track stadium, 6 new tennis courts, 3 new outdoor ball courts, 10,189 square feet of middle school lockers, courts and student store, 28,114 square foot gymnasium and pool, and 15,000 square feet of various sports and accessory structures. The project also includes a sensitive resource area proposed for preservation. The development plan proposal is for the design of phase A-1 as outlined in the Master CUP document. The Master CUP establishes the overall site into 3 planning areas. Area lA is broken down into various phases beginning with phase A-1 (High School) to phase F-2 (Superintendent/Caretaker housing). Surrounding Land Uses and Setting North: Low-Medium Density Residential (single-family residences) East: Very Low Density Residential (single-family residences & vacant lots) South: Paloma Del Sol Specific Plan/Low Medium Residential (single-family residences/Pa[oma Elementary School) West: Public Institutional (Temecula Valley High School) Other public agencies whose approval California Department of Fish and Game, Army Corps of Engineers, is required United States Fish and Wildlife Service, San Diego Regional Water Quality Control Board R:\P D O~2002\02-0612 Linfieid~Jn[tial study-l.doc 1 Vicinity Map R:\P D O~002\02-0612 Linfield\initial study-l.doc 2 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. Aesthetics Mineral Resources Agricultural Resources Population and Housing X Noise Air Quality Population and Housing X Biological Resources, Water Public Services Cultural Resources Recreation Geologic Problems X Transportation/Traffic Hazards and Hazardous Materials Utilities and Service Systems Hydrology and Water Quality Land Use Planning None Determination On the basis of this initial evaluation: I find that the proposed project COULD NOT have a significant impact on the environment, and a NEGATIVE DECLARATION will be prepared X I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the project have been made by or agreed to by the project proponent. 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 is required, but it must analyze only the effects that remain to be addressed. I find that although the proposed project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier 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 imposed upon the proposed project, nothing further is required. April 24, 2003 Signature Date Dan Lonq, Associate Planner Printed name City of Temecula For R:\P D O'G.002\02-0612 Linfield\initial study-1 .doc 3 1. AESTHETICS. Would the project: Less Than Potentially Significant With Less Than Significant Mitigation Significant NO Issues and Supporting information Sources Impact Incorporated impact Impact a. Have a substantial adverse effect on a scenic vista? X b. Substantially damage scenic resources, including, but not X limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? c. Substantially degrade the existing visual character or X quality of the site and its surroundings? d. Create a new source of substantial light or glare, which X would adversely affect day or nighttime views in the area? Comments: 1 .a. No Impact. The existing property has not been identified as a scenic vista in the City of Temecula's General Plan. 1.b. No Impact. Rancho Vista Road and Pauba Road are not designated as scenic resources nor is the site within the view of a state scenic highway. As a consequence, no significant impact to scenic resources will result from the proposed project or future development of the site. 1 .c. No Impact. The general character of the site will be maintained through site design and by maintaining an abundance of the existing landscaping and mature trees. Additional trees and landscaping have been proposed to maintain the rural character and blend with the existing site. The design of the site has been proposed which maintains the rural components of the site, including landscaping, on-site pond, open space and athletic fields. 1 .d. Less Than Significant Impact. The project will introduce new lighting in the area that could impact adjacent residences and Mount Palomar observatory unless mitigated. Conditions of approval have been implemented which require the athletic field lighting to have limited hours of operation (10:00 PM) and all security and parking lot lighting will be conditioned to comply with Mount Palomar Lighting Ordinance. 2. Agricultural Resources. In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Department of Conservation as an optional model to use in assessing impacts on agriculture and farmland. Would the project: Less Than Potentially Significant With Less Than Significant Mitigation Significant No Issues and Supporting Information Sources Impact Incorporated impact Impact a. Convert Prime Farmland, Unique Farmland, or Farmland X of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? b. Conflict with the existing zoning for agricultural use, or a X Williamson Act contract? c. Involve other changes in the existing environment, which X due to their location or nature, could result in conversion of Farmland, to non-agricultural use? R:\P O O~002\02-0612 Linfield\initial study-1 .doc 4 Comments: 2a.-c. No Impact. The project site is not currently in agricultural production and in the historic past the site has not been used for agricultural purposes. The site is not under a Williamson Act contract nor is it zoned for agricultural uses. This property is not considered prime or unique farmland of statewide or local importance as identified by the State Department of Conservation and the City of Temecula General Plan. In addition, the project will not involve changes in the existing environment, which would result in the conversion of farmland to non-agricultural uses. Therefore, there is no significant impact related to this issue. 3. 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: Less Titan Potentially Significant With Less Than Significant Mitigation Significant NO Issues and Suppoding Information Sources Impact Incorporated Impact Impact a. Conflict with or obstruct implementation of the applicable X air quality plan? b. Violate any air quality standard or contribute substantially X to an existing or projected air quality violation? c. Result in a cumulatively considerable net increase of any X 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 X concentrations? e. Create objectionable odors affecting a substantial number X of people? Comments: 3.a, No Impact. The proposed project will not conflict with the air quality plan. The land use and proposed density are consistent with the City's general plan air quality element because the use is consistent with the general plan land use designation and the 26 residential units proposed are considered secondary to the primary use because the residential units are proposed only for students and/or faculty of the school. 3.b.c. Less Than Significant Impact With Mitigations. The project will not create an unreasonable amount of vehicle trips per day than already existing for the site and will not produce additional air pollution than currently existing for the site because the site will continue to be primarily used as a school facility with secondary uses. The project is not identified as a major source of air pollution. Temporary impacts due to construction of the site may be expected, however the impacts are not considered significant and conditions of approval have been incorporated that will mitigate these temporary impacts. 3.d. Less Than Significant Impact. As proposed the project will not expose sensitive receptors to substantial pollutant concentrators. The proposed project will fall below the significance levels established by SCAQMD for construction and operational emissions. As a consequence a less than significant impact is anticipated as a result of this project. 3.e. No Impact. Typical construction odors may be present during construction activities, however these impacts are considered temporary and will not contribute significant long-term impacts. No other objectionable odors are anticipated as a result of the proposed project. R:\P D O~002\02-0612 Linfield\initial study-l.doc 5 REQUIRED MITIGATION MEASURE/CONDITION OF APPROVAL The project will be required to provide a water truck to continuously "water down" the graded areas to reduce the amount of dust from excavation. In addition, all heavy equipment must be regularly maintained to reduce emissions. 4. BIOLOGICAL RESOURCES: Would the project: Less Than Potentially Significant With Less Than Significant Mitigation Significant NO Issues and Supporting Information Sources Impact Incorporated Impact impact a. Have a substantial adverse effect, either directly or X through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? b. Have a substantial adverse effect on any riparian habitat X or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department of Fish and Game or US Fish and Wildlife Service? i c. Have a substantial adverse effect on federally protected X 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 interruption, or other means? d. Interfere substantially with the movement of any native X resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? e. Conflict with any local policies or ordinances protecting X biological resources, such as a tree preservation policy or ordinance? f. Conflict with the provisions of an adopted Habitat X Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? Comments: .8, Less Than Significant Impact with Mitigation Incorporated. The General Plan does not designate the project site as a potentially sensitive habitat site, however a current biological survey of the site (A General Biological Resources Survey and Jurisdictional Delineation on APN # 955-002-002, The Linfield School Project, L & L Environmental, Inc., August, 2001) has identified the project site as potentially environmentally sensitive habitat areas for the Quino Checkerspot Butterfly (QCB), southwestern willow flycatcher and least Bell's vireo. In addition a follow-up focused raptor survey was recommended. A follow-up study has been completed for the QBC (Focused Survey For The Quino Checkerspot Butterfly on APN # 955-002-002, The Linfield School, L & L Environmental, Inc., June 2002), however the results indicated that it is unlikely that QBC individuals or a QBC breeding population currently utilize the subject property. In a follow up letter from L & L Environmental, Inc., dated February 19, 2003, it was determined that further studies are not necessary for least Bell's vireo and southwestern willow flycatcher since the area determined to provide habitat for these species lies within a resource area to be preserved. A follow-up focused raptor survey has been complete (Results R:\P D 0~2002\02-0612 Linfield~initial study-l.doc 6 of a focused raptor nesting survey for APN # 955-002-002, The Linfield Project, L & L Environmental, Inc., March 21, 2002) and has determined that while a single raptor nest was observed on the project it was determined to be abandoned or currently unoccupied. The report recommends a follow-up site visit is necessary to determine if the nest has become occupied. As a mitigation measure and condition of approval, the applicant, prior to issuance of a grading permit shall perform a follow-up site visit by a qualified biologist to determine if the nest has become occupied by a raptor. In addition, the riparian trees and riparian habitat and associated drainages are regulated under state and federal permits which are required for this project. The biological survey (August 2001) submitted for the project as mentioned above has identified on-site wetlands as defined by the Clean Water Act and the necessary permits are required prior to commencement of various construction on the project site. The necessary studies have been completed for the project site, as well as focused follow-up studies and have determined that no significant impacts will occur as a result of the proposed development. Mitigation Measures have been applied. 4.b. Less Than Significant Impact with Mitigation Incorporated The project site contains a mixed riparian habitat within the project site that falls within the state jurisdictional area. A significant amount of the mixed riparian area will be preserved as a result of the proposed project or it is in a currently developed area, but will be maintained as an open space area. As a part of the proposed project, a resource area has been set aside for preservation on the project site. This area will remain undeveloped and is designated as a sensitive resource area. Mitigation Measures have been applied. 4.c. Less Than Significant Impact with Mitigation Incorporated The project site contains wetland areas on the project site. There are a total of 2.85 acres of streambeds or wetlands per the definition of the State criteria for judicial streambeds and .57 acres that meet the federal criteria for Waters of the United States. Approximately 1.09 acres of state streambeds, 1.81 acres of state wetlands and .83 acres of federal wetlands will be impacted by the project as currently proposed. The remaining wetland and streambed acreage will be maintained as open space and will be identified as such on the master plan. Mitigation Measures have been applied. 4.d. Less Than Significant Impact with Mitigation Incorporated. The project site includes riparian woodlands, streambeds and wetlands. The study (A General Biological Resources Survey and Jurisdictional Delineation on APN # 955-002-002, The Linfield School Project, L & L Environmental, Inc., August, 2001) identified three fish species of special status, however no habitat occurs on the site for any fish species. No special status mammals were noted during the biological survey. The project site does not contain a significant open grassland area, habitat for the Stephen's Kangaroo Rat, listed as Threatened, Endangered or a candidate for listing. The project site is, however, within the Riverside County Habitat Conservation Plan for this species. Seventeen bird species were observed on the project site, including several special status raptors. A follow-up study has been complete and found a single raptor nest was identified, however it was either abandoned or unoccupied at the time the study was performed. Additionally, the study area includes riparian habitat and drainages that are regulated under state and federal jurisdiction. State and Federal permits are required for this project. Two amphibian species (western toad and pacific tree frog) were observed on the project site. No reptiles were observed on the project site, however no species known to be Endangered, Threatened or on a candidate list are expected to be found on the site. Habitat for Quino checkerspot butterfly is very poor. A focused study was complete and found that while the site does support Quino checkerspot larval host plant resources, no adult, ova, larvae or pupae were detected during the six week study and it is unlikely that Quino checkerspot butterfly individuals or a breeding population currently utilize the project site. Since no Endangered, Threatened or species on the candidate list were observed on the project site, the impacts are less than significant, however Mitigation Measures have been applied for areas under state and federal jurisdiction. 4. e.f. No Impact. The project site is located within the Stephan's Kangaroo Rat Habitat Fee Area. The project will be conditioned to comply with provisions of Chapter 8.24 of the Temecula Municipal Code (Habitat Conservation), which requires payment of the Stephens Kangaroo Rat fee. This will serve as suitable impact mitigation. R:\P D O~2002\02-0612 Linfield~nitial study-l.doc 7 REQUIRED MITIGATION MEASURES 1. The project is required to apply for and obtain the necessary state and federal permits, including a section 401 permit, 1603 streambed alteration agreement, and a Corps Nationwide 39 permit as recommended in the Biological resource survey by L & L Environmental Inc. (August, 2001, August 24, 2001, March 2002, and June 2002). 2. The project has established a resource area that will be preserved and will not be developed. The resource area shall remain in its current state unless development is proposed in the resource area, which will be subject to additional environmental review and a public hearing. 3. Prior to the issuance of a grading permit, a follow-up site visit from a qualified biologist shaJl be conducted to determine if the raptor nest has been occupied. A report with recommendations shall be provided prior to the issuance of a grading permit. 4. The proper habitat conservation and Stephens Kangaroo Rat fee shall be paid prior to the issuance of a grading permit. 5. CULTURAL RESOURCES. Would the project: Less Than Potentially Significant With Less Than Significant Mitigation Significant No Issues and Supporting information Sources Impact Incorporated Impact Impact a. Cause a substantial adverse change in the significance of X a historical resource as defined in Section 15064.57 b. Cause a substantial adverse change in the significance of X an archaeological resource pursuant to Section 15064.57 c. Directly or indirectly destroy a unique paleontological X resoume or site or unique geologic feature? d. Disturb any human remains, including those interred X outside of formal cemeteries? Comments: 5.a. Less than Significant Impact With Mitigations Incorporated. The subject site does not meet the criteria of a historical resource as defined in Section 15064.5 of the California Environmental Quality Act. In addition the City of Temecula General Plan and associated EIR does not identify the site as a historical resource area. The General Plan has identified the project site as a highly sensitive site for paleontological resource area. An archaeological and paleontological survey (A Phase I Archaeological and Paleontological Survey Report on the Linfield Christian School Expansion Site, APN # 955-002- 002, L & L Environmental, Inc., February 11, 2003) has been complete for the project site. The results of the records search indicated that there are no previously recorded archaeological sites within the subject parcel. The report did recognize that an important lithologic deposit underlies the ground surface area of the project site and has the potential for yielding scientifically significant specimens. Mitigations have been recommended including paleontological and archaeological monitoring during all earthmoving activities of the site. 5.b-d. Less Than Significant Impact. A phase I archaeological and paleontological study (A Phase I Archaeological and Paleontological Survey Report on the Linfield Christian School Expansion Site, APN # 955-002-002, L & L Environmental, Inc., February 11, 2003) was completed for the project site. According to the study, while there were no materials identified during the field survey, the study concluded there is a Iow probability that prehistoric or historic resources will be impacted by continued development of the project site. Additionally, neither the City of Temecula General Plan Environmental Impact Report nor the City's General Plan identifies this project site as an area of significant cultural resources. The project will include conditions of approval to provide a paleontologist and an archaeologist or representative monitor present during all earthmoving phases with the authority to temporarily divert, redirect or halt grading activity to allow recovery of fossils. R:\P D O~2002\02-0612 Linfield~initial study-l.doc 8 REQUIRED MITIGATION MEASURES/CONDITIONS OF APPROVAL 1. The applicant shall comply with all the mitigations measures as recommended in the phase I archaeological and paleontological survey, prepared by L & L Environmental, Inc., dated February 11, 2003. 2. The applicant shall provide an on-site archaeological and paleontological monitoring during all phases of earthmoving activities as recommended in the Phase I archaeological report by L & L Environmental, Inc. (February 2003). 3. Prior to the issuance of a grading permit, the applicant must enter into an agreement with the Pechanga Band that addresses the treatment and disposition of all cultural resources and human resources and human remains discovered on-site. 4. Prior to the completion of the project a phase II, and if warranted a phase III survey shall be performed. 5. The landowner agrees to relinquish ownership of all cultural resources, including archaeological artifacts found on the project site, to the Pechanga Band of Luiseno Indians for proper treatment and disposition. 6. All sacred sites within the project area are to be avoided and preserved. 6. GEOLOGY AND SOILS. Would the project? Less Than Potentially Significant With Less Than Significant Mitigation Significant NO Issues and Supporting Information Sources Impact Incorporated Impact Impact a. Expose people or structures to potential substantial X adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on X 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? X iii) Seismic-related ground failure, including liquefaction? X iv) Landslides? X b. Result in substantial soil erosion or the loss of topsoil? X c. Be located on a geologic unit or soil that is unstable, or X 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? d. Be located on expansive soil, as defined in Table 18-1-B X of the Uniform Building Code (1994), creating substantial risks to life or property? e. Have soils incapable of adequately supporting the use of X septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? Comments: Less Than Significant Impact.. The project site is not within any known fault zones as recognized in the City of Temecula General Plan. The nearest known fault to the project site is the Wildomar Fault zone, and is located approximately 1-2 miles to the west. According to the General Plan EIR (GPEIR), the City of Temecula is in Ground shaking Zone II, which will experience moderate to intense ground R:\P D O~2002\02-0612 Linfield~initial study-l.doc shaking in the event of a major regional earthquake. Any potential significant impacts will be mitigated through building construction, which is consistent with the Uniform Building Code standards. In addition, the project will be conditioned to provide a soils report prior to grading and recommendations contained in said report are followed during construction. 6.b. No Impact. The project will not expose people to landslides or mudflows. The Final Environmental Impact Report for the City of Temecula General Plan has not identified any known landslides or mudslides located on the site or proximate to the site. No significant impacts are anticipated as a result of this project. 6.c.d.e. No Impact. Potential impacts will be mitigated by the building construction, which requires new construction to comply with the Uniform Building Code standards. A soils report shall be required as part of the development and shall contain recommendations for the compaction of the soil which will serve to mitigate any potentially significant impacts from seismic ground shaking, seismic ground failure (including liquefaction), erosion, changes in topography or unstable soil conditions from excavation, grading or fill and expansive soils. Erosion control techniques will be included as a condition of approval for development projects at the site. Potential unstable soil conditions from excavation, grading or fill will be mitigated through the use of proper compaction of the soils and landscaping. 6.d. Less Than Significant Impact. Any potential significant impacts will be mitigated through building construction, consistent with the Uniform Building Code standards. Further, the project will be conditioned to provide soil reports prior to grading and recommendations contained in this report are complied with during construction. The soil reports will also contain recommendations for the compaction of the soil, which will serve to mitigate any potentially significant impacts from seismic ground shaking, seismic ground failure, liquefaction, subsidence and expansive soils. 6.e. No Impact. Additional septic sewage disposal systems are not proposed for this project. The project will be connected to the existing public sewer system in Pauba Road; therefore, no impacts are anticipated as a result of this project. 7. HAZARDS AND HAZARDOUS MATERIALS. Would the project: Less Than Potentially Significant With Less Than Significant Mitigation Significant NO Issues and Supporting] Information Sources Impact Incorporated Impact Impact a. Create a significant hazard to the public or the X environment through the routine transport, use, or disposal of hazardous materials? b. Create a significant hazard to the public or the X environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? c. Emit hazardous emissions or handle hazardous or X acutely hazardous materials, substances, or acutely hazardous 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 X hazardous 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, X where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? ' f. For a project within the vicinity of a private airstrip, would X R:\P D O~002\02-0612 Linfield~initial study-1 .doc 10 the project result in a safety hazard for people residing or working in the project area? g. Impair implementation of or physically interfere with an X adopted emergency response plan or emergency evacuation plan? h. Expose people or structures to a significant risk of loss, X injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? Comments: 7.a-h No Impact. The project will not create a significant impact in the creation of any health hazard, potential health hazard, risk of explosion, release of hazardous substances and it is not located near, nor is it a site on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 that would create a significant hazard to the public or the environment. The project site is not located within an airport land use plan or within two miles of a public or private airstrip. The project will take access from maintained public streets and will therefore not impede emergency response or evacuation plans. The project will not create a fire hazard in an area with flammable brush, grass, or trees. While there are existing trees and brush on the site, the site is not considered a wild land area subject to significant risk of loss due to fire. The project will be reviewed for compliance with all applicable health laws during the plan check stage. No permits will be issued unless the project is found to be consistent with all applicable laws. No impacts are anticipated as a result of this project. 8. HYDROLOGY AND WATER QUALITY. Would the project: Less Than Potentially Significant With Less Than Significant Mitigation Significant NO Issues and Supporting Information Sources Impact Incorporated Impact Impact a. Violate any water quality standards or waste discharge X requirements? b. Substantially deplete groundwater supplies or interfere X substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? = c. Substantially alter the existing drainage pattern of the site X or area, including through the alteration of the course of a stream or river, in a manner, which would result in substantial erosion or siltation on- or off-site? d. Substantially alter the existing drainage pattern of the site X or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner that would result in flooding on- or off-site? e. Create or contribute runoff water, which would exceed the X capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted runoff? f. Otherwise substantially degrade water quality? X R:\P D O~002\02-0612 Linfield'dnitial study-1 .doc 11 g. Place housing within a 100-year flood hazard area as X mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? h. Place within a 100-year flood hazard area structures, X which would impede or redirect flood flows? i. Expose people or structures to a significant risk of loss, X injury or death involving flooding, including flooding as a result of the failure of a levee or dam? j. Inundation by seiche, tsunami, or mudflow? X Comments: 8.a. Less Than Significant Impact. The project will not violate any water quality standards or waste discharge requirements. The project is required to comply with the requirements of the National Pollutant Discharge Elimination System (NPDES) permit from the State Water Resources Control Board. No grading shall be permitted until an NPDES Notice of Intent has been filed or the project is shown to be exempt. By complying with the NPDES requirements, any potential impacts can be mitigated to a level that is less than significant. A less than significant impact is anticipated as a result of this project. 8.b.f. Less Than Significant Impact. The project will not substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level. The project will not have an affect on the quantity and quality of ground waters, either through direct additions or withdrawals or through interception of an aquifer by cuts or excavations or through substantial loss of groundwater recharge capability. Further, construction on the site will not be at depths sufficient to have a significant impact on ground waters or aquifer volume. A less than significant impact is anticipated as a result of this project. 8.c.d. Less Than Significant Impact. The proposed project will substantially alter the existing drainage pattern of the site, however it would not result in substantial erosion or siltation and/or flooding on- or off-site. Some changes to absorption rates, drainage patterns and the rate and amount of surface runoff is expected whenever development occurs on previously permeable ground. Much of the proposed project will maintain its permeable surface, such as athletic fields and open space. Previously permeable ground will be rendered impervious by construction of structures, accompanying hardscape and driveways. While absorption rates and surface runoff will change, potential impacts shall be mitigated through site design. Drainage conveyances are required for the project to safely and adequately handle runoff that is created. As conditioned, the proposed project would have a less than significant impact on the existing facilities. 8.e. Less Than Significant Impact. The project is not anticipated to 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. The project is conditioned to accommodate the drainage created as a result of the development of the subject site. In addition, the project is conditioned so that the drainage will not impact surrounding properties. A less than significant impact is associated with this project. 8.g. No Impact. This project represents a development plan for a public institutional use within an area zoned for public institutional uses. Some residential uses are permitted uses and may be developed in the future, however the project site is not located within a flood plain or an area prone to flooding as identified on the FEMA maps. No impacts are anticipated as a result of this project. 8.h. No Impact. The project will have no impact on people or property to water related hazards such as flooding because the project site is located outside of the 100-year floodway as identified in the City of Temecula General Plan Final Environmental Impact Report (Figure 7-3) and the Flood Insurance Rate Map Community-Panel Number 0607420005B and 0607420010B. No potential for exposure to R:\P D O~002\02-0612 Linfield~initial study-l.doc 12 significant flood hazards will occur from developing the project site as proposed. Therefore, no impacts are anticipated as a result of this project. No Impact. The project site is not subject to inundation by sieche, tsunami, or mudflow, as these events are not known to happen in this region. No impacts are anticipated as a result of this project. 9. Land Use and Planning. Would the project: Less Than Potentia[ly Significant With Less Than Significant Mitigation Significant NO Issues and Supportin,(] Information Sources Impact Incorporated Impact Impact a. Physically divide an established community? X b. Conflict with applicable land use plan, policy, or X regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? c. Conflict with any applicable habitat conservation plan or X natural community conservation plan? Comments: 9.a. No Impact. The project will not disrupt or divide the physical arrangement of an established community. The property to the west is a public high school, which provides many of the same amenities as the proposed project. On the south and north side of the street are single-family residences. To the east of the project site are Iow-density residences with various vacant lots. The development of this site, as proposed, will be consistent with the intended use of the property and compatible with the surrounding properties. No impacts are anticipated as a result of this project. 9.b. Less Than Significant Impact. The project will not conflict with the General Plan designation, environmental plans or policies adopted be agencies with jurisdiction over the project. The project includes a zone change to PDO-7, which allows for flexibility in the uses permitted. The primary use of the area will remain institutional, as a private school and administrative offices. The associated uses permitted within the PDO are secondary uses to the primary institutional uses and/or they are as allowed under the public institutional zoning and general plan designation. Impacts from all General Plan land use designations were analyzed in the Environmental Impact Report for the General Plan. A subsequent traffic study has been prepared by the applicant to address the potential impacts from the residential area proposed by the applicant. Implementation of PDO-7 and the development of Linfield Christian School do not appear to have the potential to conflict with any agency plans or policies that have been adopted in order to avoid or mitigate an environmental effect. Agencies with jurisdiction within the City commented on the scope of the analysis contained in the EIR and how the land uses would impact their particular agency. Mitigation measures approved for the EIR, such as development impact fees, will be applied to this project where necessary. Further, all agencies with jurisdiction over the project are also being given the opportunity to comment on this project, and is anticipated the appropriate comments will be received as to how this project relates to their specific environmental plans and/or policies. Significant portions of the project site have been previously disturbed and used for educational and recreational purposes and services are currently in place for the proposed project. With the mitigation measures in place there will be less than significant impacts on adopted environmental plans or policies 9.c. No Impact. The proposed project will not conflict with any applicable habitat conservation plan or natural community conservation plan. The site is not within any applicable habitat conservation plan or natural community conservation plan. Therefore, no impacts are anticipated as a result of this project. R:\P D O~2002\02-0612 Linfield~initial study-l.doc 13 10. MINERAL RESOURCES. Would the project: Less Than Potentially Significant With Less Than Significant Mitigation Significanf No Issues and Supporting Information Sources Impact Incorporated Impact Impact a. Result in the loss of availability of a known mineral X resource that would be of value to the region and the residents of the state? b. Result in the loss of availability of a locally important X mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? Comments: 10.a.b. No Impact. The project will not result in the loss of available, known mineral resources or in the loss of an available, locally important mineral resource recovery site. The State Geologist has classified the City of Temecula a classification of MRZ-3a, containing areas of sedimentary deposits, which have the potential for supplying sand and gravel for concrete and crushed stone for aggregate. However, it has been determined that this area contains no deposits of significant economic value based upon available data in a report entitled Mineral Land Classification of the Temescal Valley Area, Riverside County, California, Special Report 165, prepared in accordance with the Surface Mining and Reclamation Act (SMARA) of 1975. No impacts are anticipated as a result of this project. 11. NOISE. Would the project result in: Less Than Potentially Significant With Less Than Significant Mitigation Significant NO Issues and Supporting Information Sources Impact Incoq~orated Impact Impact a. Exposure of persons to or generation of noise levels in X excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? b. Exposure of persons to or generation of excessive X groundborne vibration or groundborne noise levels? c. A substantial permanent increase in ambient noise levels X in the project vicinity above levels existing without the project? d. A substantial temporary or periodic increase in ambient X noise levels in the project vicinity above levels existing without the project? e. For a project located within an airport land use plan or, X 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 private airstrip, would X the project expose people residing or working in the project area to excessive noise levels? Comments: 11.a Less Than Significant With Mitigation Measures. The proposed project is located on an approximately 94-acre (Minus 23-acre land lease area) site directly adjacent to single-family residences and an existing public high school. The City of Temecula's General Plan has identified residents as sensitive receptors. A 65 CNEL has been adopted as the maximum exterior noise level R:\P D O~2002\02-0612 Linfield\initial study-1 .dcc 14 acceptable for sensitive receptors. The CNEL is an average equivalent A-weighted sound level during a 24-hour day, obtained after addition of five decibels to sound levels in the evening from 7:00 p.m. to 10:00 p.m. and after addition of ten decibels to sound levels in the night before 7:00 a.m. and after 10:00 p.m. The proposed site and residences are separated by a 90 to 95 foot right-of-way, including a street, a 20 foot landscape slope on the residential side and a 20 foot setback on the PDO-7 side, grade elevations varying from 1-foot to greater than 35 feet and a combination of solid and wrought iron fencing. Noise levels as measured from an adjacent similar facility (Temecula Valley High School, 59.3 measured and 61.2 adjusted) do not exceed the 65 dBA CNEL (Community Noise Equivalent Level) as noted for the existing residential homes and as adopted in the Noise Element of the General Plan. The addition of a new ball field should not increase the noise dba above the maximum 65 dba allowed since sporting events are not expected to occur beyond 10:00 PM. Other athletic courts and fields are proposed, however they are no less than 180 feet from the right-of-way and are separated by slopes and riparian and woodland area to be maintained. The following mitigation measures will be implemented. REQUIRED MITIGATION MEASURES 1. All outdoor events and public gatherings must cease from 10:00 P.M. to 7:00 A.M. 11 .b. Less Than Significant Impact. The uses proposed by the project are not activities that would expose persons to, or generate excessive ground-borne vibration or ground-borne noise levels. Although there will be an increase in ground-borne vibration and noise during grading and construction, these will be of a temporary and short in duration. Due to the limited nature of this exposure and by maintaining compliance with the City Noise Ordinance there will be a less than significant impacts. 11 .c.d. Less Than Significant Impact. The project may result in temporary or periodic increases in ambient noise levels during construction and thereafter. Construction machinery is capable of producing noise in the range of 100+ DBA at 100 feet, which is considered annoying. However, this source of noise from construction of the project will be of short duration and therefore would not be considered significant. Furthermore, the project will comply with City ordinances regulating the hours of construction activity from 6:30 a.m. to 6:30 P.M. Monday through Friday and 7:00 A.M. to 3:60 P.M. on Saturdays. Construction will not be permitted on Sundays and nationally recognized holidays. A Less than significant impact is anticipated at this time. 11.e.f. No Impact. This project is not within two miles of a public airport or public use airport, therefore, student, teachers and other persons within the area will not be exposed to excessive noise levels generated by an airport. Consequently no impact is anticipated as a result of this project. 12. POPULATION AND HOUSING. Would the project: Less Than Potentially Significant With Less Than Significant Mitigation Significant No Issues and Suppoding Information Sources Impact Incorporated Impact Impact a. Induce substantial population growth in an area, either X directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? b. Displace substantial numbers of existing housing, X necessitating the construction of replacement housing elsewhere? c. Displace substantial numbers of people, necessitating the X construction of replacement housing elsewhere? Comments: 12.a.b.c. No tmpact. The project will not induce substantial growth in the area either directly or indirectly. The project site is the expansion of an existing educational facility surrounded by single-family residences R:\P D O~002\02-0612 Linfield~initial study-l.doc 15 and other public schools. The project will not displace substantial numbers of people or existing housing, as the site is developed within a public institutional zone. The project will neither displace housing nor people, necessitating the construction of replacement housing. No impacts are anticipated as a result of this project. 13. PUBLIC SERVICES: Would the proposal have an effect upon, or result in a need for new or altered Government services in any of the following areas: Less Than Potentially Significant With Less Than Significant Mitigation Significant No Issues and Supporting Information Sources Impact Incorporated Impact Impact a. Would the project result in substantial adverse physical X impacts associates with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: b. Fire protection? X c. Police protection? X d. Schools? X e. Parks? X f. Other public facilities? X Comments: 13.a.b.c.e. Less Than Significant Impact. The project will have a less than significant impact upon, or result in a need for new or altered fire, police, recreation or other public facilities. The project will incrementally increase the need for some services. However, the project will contribute its fair share through City Development Impact Fees to be used to provide public facilities. Less than significant impacts are anticipated. 13.d. No Impact. The project will not have an impact upon, or will not result in a need for new or altered school facilities. The project will not cause significant numbers of people to relocate within or to the City. No impacts are anticipated. 13.f. Less Than Significant Impact. The project will have a less than significant impact upon, or result in a need for new or altered public facilities. The Rancho California Water District and the Riverside Department of Environmental Health have been made aware of this project. A condition of approval has been placed on this project that will require the proponent to obtain '~Vill Serve" letters from all of the public utilities agencies. Service is currently provided for the surrounding residential development, so extending service to this site is possible, which would result in less than significant impacts as a result of the project. 14. RECREATION. Would the project: Less Than Potentially Significant With Less Than Significant Mitigation Significant NO Issues and Supportin,(] Information Sources Impact Incorporated Impact Impact a. Would the project increase the use of existing X neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? R:\P D O~2002\02-0612 Linfield\initial study-1 .doc 16 b. Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? X Comments: 14.a. No Impact. The project is an educational project with open space and athletic facilities. The anticipated need to increase the neighborhood or regional parks or other recreational facilities as a result of this project is not anticipated. No impacts are anticipated as a result of this project. 14.b. No Impact. The project includes the potential to include a maximum of 26 residential units in addition to the two existing units which will be replaced and relocated on-site. All residential units are intended to provide housing for students and/or employees of the school. Since these residential units are secondary uses to the school and there is not a substantial number of residential units proposed, no impacts are anticipated for recreational facilities. 15. TRANSPORTATION/TRAFFIC. Would the project: Less Than Potentially Significant With Less Than Significant Mitigation Significant NO Issues and Supporting Information Sources Impact Incorporated Impact Impact a. Cause an increase in traffic, which is substantial in X relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections? b. Exceed, either individually or cumulatively, a level of X service standard established by the county congestion management agency for designated roads or highways? c. Result in a change in air traffic patterns, including either X an increase in traffic levels or a change in location that results in substantial safety risks? d. Substantially increase hazards due to a design feature X (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? e. Result in inadequate emergency access? X f. Result in inadequate parking capacity? X g. Conflict with adopted policies, plans, or programs X supporting alternative transportation (e.g., bus turnouts, bicycle racks)? Comments: 15.a-c. Less Than Significant Impact With Mitigations Incorporated. The project site is currently zoned Public Institutional, which is also the land use assumed in the City's Circulation Element of the General Plan. According to the Traffic Impact Analysis prepared by the traffic-engineering firm Linscott Law & Greenspan, the proposed project will decrease the level of service (LOS) for AM/PM peak hour traffic from D to E. However, the required mitigation measures should improve the LOS to D once the mitigation measures are constructed. With mitigation measures in place, the project is consistent with General Plan goals and polices of maintaining a Level of Service "D" or better at all intersections within the City during peak hours. The proposed project is not anticipated to cause significant impacts to the R:\P D O~002\02-0612 Linfield\initial study-l.doc 17 existing traffic system within the City of Temecula. Additionally, the City's Traffic Engineer reviewed the cumulative impacts during the approval process and has determined that the project's traffic impacts warrant no further study or mitigations beyond those recommended by the traffic analysis. The following Mitigation Measures will be implemented: Mitigation Measures: 1. Restripe the southbound approach of Margarita Road to provide an additional southbound left turn lane (dual southbound left turn lanes) at the intersection of Pauba Road and Margarita Road. 2. Provide a traffic signal at the realigned intersection of Via Rami/Linfield Way @ Pauba Road. 3. Improve Pauba Road (Secondary Highway Standards - 88' R/W) to include dedication of half-width street right-of-way, installation of half-width street improvements 720' west of Linfield Way to the West Boundary, paving, curb and gutter, sidewalk, street lights, drainage facilities, signing and striping, utilities (including but not limited to water and sewer). 4. Improve Rancho Vista Road (Secondary Highway Standards - 88' RAN) to include dedication of half-width street right-of-way, installation of half-width street improvements along the North Boundary frontage, paving, curb and gutter, sidewalk, street lights, drainage facilities, signing and striping, utilities (including but not limited to water and sewer). 5. Improve Green Tree Road (Local Road Standards - 60' R/W) to include dedication of half-width street right-of-way, installation of half-width street improvement from Margarita Road to the North Boundary, paving, curb and gutter, sidewalk, street light, drainage facilities, signing and striping, utilities (including but not limited to water and sewer). $. Future traffic studies may be required to determine the precise timing of each Mitigation Measure if the City determines it is necessary. 7. A school zone and striping plan, per Caltrans standards, shall be designed by a registered Civil Engineer for the schoo~ site within this project and included in the street improvements for this project. Design shall also include a warrant analysis for a flashing yellow beacon and if warrants are met, shall be installed by developer. 8. Payment of the Western Riverside County Transportation Uniform Mitigation Fee (TUMF). 15.d-g. No Impact. The proposed development of this property will not result in a change in air traffic patterns by increasing the traffic levels in the vicinity. The site is not within the French Valley Airport's flight overlay district. The design of the project will not pose a threat to the health, safety, and welfare of the people utilizing the roads in the vicinity of the project because there are no sharp curves or dangerous intersections proposed. No impacts are anticipated as a result of this project. 15.e. No Impact. The project will not result in inadequate emergency access or access to nearby uses. The project, as designed, complies with current City standards and has adequate emergency access. No impacts are anticipated as a result of this project. 15.f. No Impact. The proposed development complies with the City's Development Code parking requirements for public institutional uses. Many of the uses, such as athletic fields will only be used during off-peak hours and therefore shared parking will be utilized. Therefore, no significant impacts are anticipated as a result of this project. 15.g. No Impact. The proposed project does not propose to provide public transportation or a public transportation turnout. Since the proposed project is a private school, it is not anticipated that a significant need for public transportation will occur. The project as proposed does not conflict with adopted policies, plans, or programs supporting alternative transportation. Because the project does not propose to significantly increase its employee base, alternative transportation programs specifically designed for this project are not necessary. The project will be required to provide bicycle racks at a rate of 1 rack per 20 required parking space per the Development Code. R:\P D O~002\02-0612 Linfield~initial study-1 .doc 18 16. UTILITIES AND SERVICE SYSTEMS: Would the project: Less Than Potentially Significant With Less Than Significant Mitigation Significant No Issues and Supporting Information Sources Impact Incorporated Impact Impact a. Exceed wastewater treatment requirements of the X applicable Regional Water Quality Control Board? b. Require or result in the construction of new water or X wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? c. Require or result in the construction of new storm water X drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? d. Have sufficient water supplies available to serve the X project from existing entitlements and resources, or are new or expanded entitlements needed? e. Result in a determination by the wastewater treatment X 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 X accommodate the project's solid waste disposal needs? g. Comply with federal, state, and local statutes and X regulations related to solid waste? Comments: 16.a.b.e. Less Than Significant Impact. The project will not exceed wastewater treatment requirements, require the construction of new treatment facilities, nor affect the capacity of treatment providers. The project will have an incremental effect upon existing systems. Since the project is consistent with the City's General Plan, less than significant impacts are anticipated as a result of this project. 16.c. Less Than Significant Impact. The project will require on-site storm drains to be constructed. The project will require various State and Federal Permits. The project will include the construction of underground storm drains and drainage swales in various location within the project site. No off-site storm drains or expansion of existing facilities are required as a result of this project. Riverside County Flood Control and Water Conservation District has reviewed the proposed plan and has determined that the proposed project would not be impacted by District Master Drainage Plan facilities. Less than significant impacts are anticipated as a result of this project. 16.d. Less Than Significant Impact. The project will not significantly impact existing water supplies nor require expanded water entitlements. The project will have an incremental effect upon existing systems. While the project will have an incremental impact upon existing systems, the Rancho California Water District has provided "water available" letters to the City indicating water resources are available to serve to proposed project, provided the applicant signs an Agency Agreement with the Water District. The proposed project is also consistent with the General Plan and the General Plan Final EIR in regards to use and policies. Since the project is consistent with the City's General Plan, no significant impacts are anticipated as a result of this project. 16.f.g. Less Than Significant Impact. The project will not result in a need for new landfill capacity. Any potential impacts from solid waste created by this development can be mitigated through participation in Source Reduction and Recycling Programs, which are implemented by the City. Less than significant impacts are anticipated as a result of this project. R:\P D O~002\02-0612 Linfield\initial study-1 .doc 19 17. MANDATORY FINDINGS OF SIGNIFICANCE. Less Than Potentially Significant With Less Than Significant Mitigation Significant NO Issues and Suppodin~] Information Sources Impact Incorporated Impact Impact a. Does the project have the potential to degrade the quality X of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b. Does the project have impacts that are individually X limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects? c. Does the project have environmental effects, which will X cause substantial adverse effects on human beings, either directly or indirectly? Comments: 17.a. Less Than Significant With Mitigation Incorporated.. The project has the potential to degrade the quality of the environment on site or in the vicinity of the project. The site includes natural drainage courses and areas identified as riparian woodland. Environmental studies have been completed and have identified an area to be set aside a resoume area. The developer is required to obtain various State and Federal Permits including, a Section 1602 permit from the Department of Fish and Game, Clean Water Act Section 401 permit from the U.S. Army Corps. of Engineers and clearance from the Department of Fish and Wildlife for various biological concerns on the project site. A cultural resources monitor is required to be present on the project site during all earthmoving activities. A traffic analysis has complete and was reviewed by the City's Traffic Engineer to identify traffic calming devices and mitigation measures to maintain an acceptable level of service as required in the General Plan. 17.b. Less Than Significant Impact. The individual effects from the project are less than significant with Mitigation Measures incorporated into the project. The project will not have a cumulative effect on the environment since the project site is an isolated area, surrounded by development. All cumulative effects for the various land uses of the subject site as well as the surrounding developments were analyzed in the General Plan Environmental Impact Report. With the mitigation measures in place, the project will be consistent with the General Plan and Development Code, the cumulative impacts related to the future development will not have a significant impact. 17.c. No Impact. The project will not have environmental effects that would cause substantial adverse effects on human beings, directly or indirectly. The institutional facility will be designed and developed consistent with the Development Code, PDO, and the General Plan. No impacts are anticipated as a result of this project. 18. 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 earlier EIR or negative declaration. Section 15063(c)(3)(D). In this case a discussion should identify the following on attached sheets. a. I Earlier analyses used. Identify earlier analyses and state where they are available for review. R:\P D 0~2002\02-0612 Linfield\initial study-1 ,doc 2O b. Impacts adequately addressed. Identify which affects from the above checklist 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 the)/address site-specific conditions for the project. Comments: 18.a. There were no earlier analyses specifically related to this project site. The City's General Plan and Final Environment Impact Report and a number of special studies (listed under Sources) were used as a referenced source in preparing this Initial Study 18.b. There were no earlier impacts, which affected this project. 18.c. The mitigation measures are addressed in the Initial Study. R:\P D O~2002\02-0612 Linfield\initial study-l.doc 21 2. 3. 4. 5. 6. 7. 8. 9. 10. SOURCES City of Temecula General Plan, adopted November 9, 1993. City of Temecula General Plan Final Environmental Impact Report, adopted July 2, 1993 Linfield Christian School Master Plan and Design Guidelines, dated February 21,2003 Preliminary Hydrology/Hydraulic Study of Linfield Christian School, Kenneth W. Crawford, Jr. dated December 12, 2001. Traffic Impact Analysis Report, Linfield Christian School Master Plan, Linscott Law & Greenspan, dated December 7, 2001 Traffic Impact Analysis Addendum, Linfield Christian School Master Plan, Linscott Law & Greenspan, dated February 5, 2003 A General Biological Resources Survey And Jurisdictional Delineation on APN #955-002-002, The Linfietd School Project, L & L Environmental, Inc., dated August, 2001 Results of A Focused Raptor Nesting Survey For APN # 955-002-002, L & L Environmental, Inc., The Linfield School Project, dated March 21,2002. Focused Survey For The Quino Checkerspot Butterfly ON APN # 955-002-002, The Linfield School, L & L Environmental, Inc., dated June, 2002. A Phase I Archaeological And Paleontological Survey Report on The Linfield Christian School Expansion Site, APN # 955-002-002, L & L Environmental, Inc., dated February 11,2003 R:\P D O\2002\02-0612 Linfield~initial study-1 .doc 22 Mitigation Monitoring Program Project Description: Planning Application PA01-0653 Master CUP Planning Application PA02-0612 Planned Development Overlay Location: Applicant: South side of Rancho Vista Road, north of Pauba Road, east of Margarita Road and west of Meadows Parkway, 31950 Pauba Road, (APN: 955-002-002). Linfield Christian School 31950 Pauba Road Temecula, CA 92515 General Impact: Mitigation Measures: Air Quality A temporary impact of offensive odors and additional dust due to the operation of heavy equipment during construction phases of the project. The project is required to provide a water truck to continuously '~vater down" the graded areas to reduce the amount of dust from excavation. In addition, all heavy equipment must be regularly maintained to reduce emissions. Specific Process: Mitigation Milestone: Responsible Monitoring Party: Planning staff will verify compliance with the above mitigation measure as part of on-going field verification and inspections. On-going during all grading activities Building Department General Impact: Mitigation Measures: Biological Resources Development of land that potentially supports habitat for the Quino Checkerspot Butterfly and California Gnatcatcher and raptors. The project will be required to acquire the necessary permits from federal and state agencies including U.S. Army Corps of Engineers, Regional Water Quality Control Board, U.S. Fish and Wildlife Service and California Department of Fish and Game. Specific Process: Planning and Public Works staff will verify compliance with the above mitigation measure prior to the issuance of a grading permit. R:\P D O~2002\02-0612 Linfield\Mitigation Monitoring Program.doc 1 Mitigation Milestone: Responsible Monitoring Party: Prior to the issuance of grading permit. Planning Department and Public Works Department General Impact: Mitigation Measures: Biological Resources Development of land containing riparian woodlands An environmental resource area has been set aside preservation and will not developed. for Specific Process: Mitigation Milestone: Responsible Monitoring Party As a part of the Master CUP, the plan designates the sensitive riparian woodland as a resource area not to be developed. Upon approval of the Master CUP and PDO Planning Department General Impact: Mitigation Measures: Biological Resources Development of land containing wetlands as identified by state and federal regulations The project will be required to acquire the necessary permits from federal and state agencies including U.S. Army Corps of Engineers, Regional Water Quality Control Board, U.S. Fish and Wildlife Service and California Department of Fish and Game. Specific Process: Mitigation Milestone: Responsible Monitoring Party Planning staff will verify compliance with the above mitigation measures as part of the building plan check and grading permit review process. Prior to the issuance of a grading permit. Planning Department and Public Works Department General Impact: Mitigation Measures: Noise Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance. All outdoor events and public gatherings must be complete prior to 10:00 P.M. R:\P D O~2002\02-0612 Linfie[d~Mitigation Monitoring Program.doc 2 Specific Process: Mitigation Milestone: Responsible Monitoring Party Planning staff will verify compliance with the above mitigation measures via Code Enforcement. Ongoing Planning Department General Impact: Mitigation Measures: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Cultural Resources Cause a substantive adverse change in the significance of a' historical resource, including archaeological and/or paleontological resources. A qualified archaeologist shall develop a mitigation plan and a discovery clause/treatment plan, which includes mitigation monitoring to be implemented during all earthmoving phases of the project. The Planning Department and Building Department, in conjunction with the Luiseno Band will ensure monitors are provided during all earthmoving phases of the project. On-going during all earthmoving phases of the project Planning Department, Building Department, and Luiseno Band General Impact: Mitigation Measures: Specific Process: Mitigation Milestone: Cultural Resources Cause a substantive adverse change in the significance of a historical resource, including archaeological and/or paleontological resources. A qualified archaeologist retained by the developer and approved by the City of Temecula shall review the approved project. The archaeologist shall conduct a pre-construction work recommendation plan and participate in a pre-construction meeting with the development staff and construction operators to ensure an understanding of the mitigation measures requires during construction. The Developer will retain a monitor(s) and conduct the required meetings with the Building Division and the Luiseno Band to ensure a plan is developed and an understanding is reached for monitoring. Prior to issuance of a grading permit R:\P D O~002\02-0612 Linfield~Mitigation Monitoring Program.doc 3 Responsible Monitoring Party: Planning Department, Building Department, and Luiseno Band General Impact: Mitigation Measures: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Cultural Resources Cause a substantive adverse change in the significance of a historical resource, including archaeological and/or paleontological resources. A final report must be prepared by the archaeologist for submission to the project proponent, the Eastern information Center and the City of Temecula. The report must describe the parcel history, summarize field and laboratory methods used, and include any testing or special analysis information conducted to support findings. The developer is responsible for acquiring an archaeologist to prepare a final report and submit the findings to the appropriate agencies. Prior to project completion Planning Department General Impact: Mitigation Measures: Specific Process: Mitigation Milestone: Cultural Resources Cause a substantive adverse change in the significance of a historical resource, including archaeological and/or paleontological resources. A qualified vertebrate paleontologist retained by the developer and approved by the City of Temecula will develop a storage agreement with the LACM Vertebrae Paleontology Section, San Bernardino County Museum, or another acceptable museum repository to allow for the permanent storage and maintenance of any fossil remains recovered in the project area as a result of the monitoring program, and for the archiving of associated specimen data and corresponding geologic and geographic site data at the museum repository. The developer is responsible for retaining the required personnel and providing an agreement document to the City of Temecula for review. Prior to the issuance of a grading permit R:\P D O~002\02-0612 Linfield~Mitigation Monitoring Program,doc 4 Responsible Monitoring Party: Planning Department General Impact: Mitigation Measures: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Cultural Resources Cause a substantive adverse change in the significance of a historical resource, including archaeological and/or paleontological resources. The developer shall retain a qualified paleontologist and develop a mitigation plan and a discovery clause/treatment plan that when implemented during earthmoving activities will allow for the recovery and subsequent treatment of any fossil remains and associated specimen and site data uncovered by these activities. The developer is responsible for acquiring a paleontologist to prepare a mitigation plan and submit to the City of Temecula for review Prior to issuance of a grading permit Planning Department General Impact: Mitigation Measures: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Cultural Resources Cause a substantive adverse change in the significance of a historical resource, including archaeological and/or paleontological resources. The qualified paleontologist and/or a paleontologist construction monitor (both are required if a separate monitor will be provided) will attend a pre-construction meeting to explain the monitoring program to grading contractor staff and to develop procedures and lines of communication to be implemented if fossil remains are uncovered by earthmoving activities, 3articularly when or if a monitor may not be on-site. The developer is responsible for acquinng a paleontologist and/or paleontologist monitor and schedule a pre-construction meeting along with City of Temecula staff. Prior to issuance of a grading permit Planning Department and Building Department R:\P D O~002\02-0612 Linfield~Mitigation Monitoring Program.doc 5 General Impact: Mitigation Measures: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Cultural Resources Cause a substantive adverse change in the significance of a historical resource, including archaeological and/or paleontological resources. Paleontologic monitoring of all eadhmoving activities on a full-time basis. The supervising paleontologist shall have the authority to reduce monitoring once he/she determines the probability of encountering fossils has dropped below an acceptable level. A written letter must be provided to City of Temecula staff prior to the monitor reducing his/her monitoring duties. The developer is responsible for acquiring a qualified paleontologist monitor on-site at all times until it is determined unnecessary and approved by City of Temecula staff. Prior to issuance of a grading permit Planning Department and Building Department General Impact: Mitigation Measures: Specific Process: Mitigation Milestone: Responsible Monitoring Party: Cultural Resources Cause a substantive adverse change in the significance of a historical resource, including archaeological and/or paleontological resources. A final report must be prepared by the paleontologist for submission to the project proponent, the County of Riverside, and the City of Temecula following accessioning of the Linfield Christian School fossil collection into the museum repository fossil collection. The report must describe the geology and stratigraphy parcel, summarize field and laboratory methods used, include faunal list, and an inventory of catalogued fossil specimens, evaluate the scientific importance of the specimens and discuss the relationship of any newly recorded fossil site in the parcel to relevant fossil sites previously recorded from the fossil-bearing rock unit in the parcel vicinity and from correlative rock units in other regions. The developer is responsible for acquiring a paleontologist to prepare a final report and submit the findings to the appropriate agencies. Prior to project completion Planning Department R:\P D O~2002\02-0612 Linfield\Mitigation Monitoring Program.doc 6 General Impact: intersections Mitigation Measures: Specific Process: Mitigation Milestone: Responsible Monitoring Party Transportation Increase in overall traffic volume and congestion at key Improve Pauba Road (Secondary Highway Standards - 88' R/W) to include dedication of half-width street right-of-way, installation of half-width street improvements from 720' east of Linfield Way to the West Boundary of the site, paving, curb and gutter, sidewalk, street lights, drainage facilities, signing and striping, utilities (including but not limited to water and sewer). Public Works and Planning staff will require each improvement prior to issuance of the first building permit This work can be phased with phase 1 being completed with the relocation of the entry road. Phase 2 of the improvements would be the roadway in front of the elementary school and completed with Certificate of Occupancy of any new buildings east of Linfield Way, on Pauba Road or within 5 years, whichever occurs first. Phase 3 would include the remaining improvements adjacent to Planning Area 2 (Future Faculty Housing) to the west boundary of the site and would be completed with the first building permit within Planning Area 2 or within 10 years, whichever occurs first. Public Works and Planning Department General Impact: Mitigation Measures: Transportation Increase in overall traffic volume and congestion at key intersections Improve Rancho Vista Road (Secondary Highway Standards - 88' R/W) to include dedication of half-width street right-of-way, installation of half-width street improvements along the North Boundary frontage, paving, curb and gutter, sidewalk, street lights, drainage facilities, signing and striping, utilities (including but not limited to water and sewer). Specific Process: Mitigation Milestone: Responsible Monitoring Party Public Works and Planning staff will require each improvement prior to issuance of the first building permit These improvements may be deferred until a driveway connection is made to Ranch Vista Road or phase 3 of the improvements, whichever occurs first. Public Works and Planning Department R:\P D O~2002\02-0612 Linfield\Mitigation Monitoring Program.doc 7 Mitigation Measures: Specific Process: Mitigation Milestone: Responsible Monitoring Party Transportation Improve Green Tree Road (Local Road Standards - 60' R/W) to include dedication of half-width street right-of-way, installation of half-width street improvement from Margarita Road to the North Boundary, paving, curb and gutter, sidewalk, street light, drainage facilities, signing and striping, utilities (including but not limited to water and sewer). Public Works and Planning staff will require each improvement prior to issuance of the first building permit These improvements may be deferred until a driveway connection is made to Rancho Vista Road or Phase 3 improvements, whichever occurs first. Public Works and Planning Department General Impact: Mitigation Measures: Transportation Increase in overall traffic volume and congestion at key intersections A traffic study may be required to determine the precise timing of each Mitigation Measure if the City determines it is necessary. Specific Process: Mitigation Milestone: Responsible Monitoring Party Public Works and Planning staff will require each improvement prior to issuance of the first building permit Prior to issuance of a grading permit. Public Works and Planning Department General Impact: Mitigation Measures: Transportation Increase in overall traffic volume and congestion at key intersections A school zone and striping plan, per Caltrans standards, shall be designed by a registered Civil Engineer for the school site within this project and included in the street improvements for this project. Design shall also include a warrant analysis for a flashing R:\P D O~002\02-0612 Linfield\Mitigation Monitoring Program.doc 8 yellow beacon and if warrants are met, shall be installed by developer. Payment of Western Riverside County Transportation Uniform Mitigation Fee (TUMF) Program. Specific Process: Mitigation Milestone: Responsible Monitoring Party Public Works and Planning staff will require each improvement prior to issuance of the first building permit Prior to issuance of first building permit. Public Works and Planning Department R:\P D O~2002\02-0612 Linfield\Mitigation Monitoring Program.doc 9 ATTACHMENT NO. 2 DRAFT ORDINANCE APPROVING A ZONE CHANGE R:\P D O~2002\02-0612 Linfield~CC Staff Report-1 .doc 7 ORDINANCE NO. 03- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP OF THE CITY OF TEMECULA FROM PUBLIC INSTITUTIONAL (PI) TO PLANNED DEVELOMENT OVERLAY (PDO-7), AND ADOPTING SECTIONS 17.22.180 THROUGH 17.22.188 OF THE MUNICIPAL CODE INCLUDING THE PDO TEXT AND DEVELOPMENT STANDARDS, FOR PROPERTY GENERALLY LOCATED NORTH OF PAUBA ROAD, SOUTH OF RANCHO VISTA ROAD, EAST OF MARGARITA ROAD AND WEST OF MEADOWS PARKWAY AND KNOWN AS ASSESSOR'S PARCEL NO. 955-002-002 THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. declare that: The City Council of the City of Temecula does hereby find, determine and A. Karen Raftery, Linfield Christian School, filed Planning Application No. PA02- 0612, a request for a Zone Change to amend the zoning designation from Public Institutional to Planned Development Overlay, and to adopt Sections 17.22.180 through 17.22.188 of the Municipal Code to include the PDO text and development standards for property generally located north of Pauba Road, south of Rancho Vista Road, east of Margarita Road and west of Meadows Parkway, known as Assessor's Parcel No. 955-002-002 ("Project"). B. The application for the Project was processed and an environmental review was conducted as required by the California Environmental Quality Act. C. The Planning Commission of the City of Temecula held duly noticed public hearings on May 21,2003 to consider the application for the Project. D. Following consideration of the entire record of information received at the public hearing and due consideration of the proposed Project, the Planning Commission adopted Resolution No. 2003-032, recommending that the City Council approve Planning Application No. PA02-0612, a Zone Change to amend the land use designation from Public Institutional to Planned Development Overlay and to adopt Section 17.22.180 including the PDO text and development standards for property generally located north of Pauba Road, south of Rancho Vista Road, east of Margarita Road and west of Meadows Parkway, known as Assessor's Parcel No. 955-002-002 ("Project"). E. On July 8, 2003, the City Council of the City of Temecula held a duly noticed public hearing on the Project at which time all persons interested in the Project had the opportunity and did address the City Council on these matters. F. On July 8, 2003, the City Council of the City of Temecula approved a Mitigated Negative Declaration and a Mitigation Monitoring Program for the Project when it adopted Resolution No. 03- , which was prepared pursuant to CEQA Guidelines Section 15072. R:~P D O~002\02-0612 Linfiel~CC Ord Zone change.doc 1 Section 2, findings: The City Council of the City of Temecula hereby makes the following A. The proposed zone change is consistent with the proposed land use designation for the General Plan. The PDO text as proposed and incorporated as attached Exhibit A are also consistent with the General Plan. Section 3. The City Council of the City of Temecula hereby approves Planning Application No. 02-0612, A Zone Change to amend the zoning designation from Public Institutional to Planned Development Overlay and adopt sections 17.22.180 through 17.22.188 of the Municipal Code to include the PDO text and development standards for property generally located north of Pauba Road, south of Rancho Vista Road, east of Margarita Road and west of Meadows Parkway, known as Assessor's Parcel No. 955-002-002 as shown on Exhibit A, attached hereto, and incorporated by reference and made a part hereof. Section 4. The City Clerk shall certify to the adoption of this Ordinance. PASSED, APPROVED AND ADOPTED this 8t" day of July, 2003 ATTEST: Jeffrey E. Stone, Mayor Susan W. Jones, CMC City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W. Jones, CMC, City Clerk of the City of Temecula, California, do hereby cedify that the forgoing Ordinance No. 03- was duly introduced and placed upon its first reading at a regular meeting of the City Council on the 8th day of July, 2003, and that thereafter, said Ordinance was duly adopted and passed at a regular meeting of the City Council of the City of Temecula on the 8th day of July, 2003 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: Susan W. Jones, CMC City Clerk R:\P D O~002\02-0612 Linfield\CC Ord Zone change.doc 2 EXHIBIT A PDO-7 Text R:\P D O~002~02-0612 Linfield\CC Ord Zone change.doc 3 LINFIELD CHRISTIAN SCHOOL PLANNED DEVELOPMENT OVERLAY DISTRICT 17.22.180 Title Sections 17.22.180 through 17.22.188 shall be known as "PDO-7" (Linfield Christian School Planned Development Overlay District). 17.22.181 Purpose and Intent The Linfield Christian School Planned Development Overlay District (PDO-7) is intended to create a unique mixed-use area within the city, blending educational, recreational, institutional and residential facilities in a comprehensive master plan that builds upon the existing campus development. PDO-7 allows for the introduction of compatible housing opportunities within the conventional zoning district and serves to implement the objectives of the Land Use and Housing Elements of the General Plan. Supplemental development standards have been provided to recognize the transition between the existing campus facilities and the new development areas, to promote compatibility with the surrounding land uses, and to insure the long term design quality of the Linfield Christian School PDO District. 17.22.184 Relationship with the Development Code and Citywide Design Guidelines The List of permitted, conditionally permitted, and prohibited uses for the Linfield Christian School Planned Development Overlay District is contained in Table 17.22.186.B. Except as modified by the provisions of Section 17.22.188, the following rules and regulations shall apply to all planning applications in this area. 1. Where this PDO is silent, the development standards of the Public Institutional (PI) district in the Development Code shall apply (Section 17.12). 2. The development standards in the Development Code that would apply to the Medium Density Residential District, and are in effect at the time an application is deemed complete, for any proposed residential housing to be located in Planning Area 2 of PDO-7. The maximum number of residences to be developed in Planning Area 2 is 26. 3. The Master Plan and Design Guidelines approved as a part of the Linfield Christian School Master Plan shall apply to all components of this PDO. R:IP D Ot2002t02-0612 Linfield~CC Ord Zone change, doc06~20/2003 - 4 - 17.22.186 Use Regulations The list of permitted land uses for the Linfield Christian School Planned Development Overlay District is contained in Table 17.22.t86.B. PDO-7 contains three different Planning Areas as shown in Exhibit 17.22.186.A. The three Planning Areas are identified as follows: Planning Area 1: Educational/Institutional: identified as (El) in Table 17.22.186.B. Planning Area 1 is further separated into two sub-areas: Planning Area lA is the main Linfield Christian School Campus, and Planning Area lB is the existing Elementary School Campus. · Planning Area 2: Educational/Residential: identified as (ER) in Table 17.22.186.B; and, · Planning Area 3: Public/Institutional: identified as (PI) in Table 17.22.186.B. Where indicated with the letter "P" the use shall be a permitted use. A letter "C" indicates the use shall be conditionally permitted, subject to the approval of a conditional use permit. Where indicated with a "-", the use is prohibited within the Planning Area. Description of Use A Area lA &l B Area 2 (El) (ER) Art Gallery P P P Auditorium P C C B Reserved C Christmas tree lots P P P Churches, Temples, religious institutions Colleges and Universities Communications and microwave installations (1) C C C C C C C C Community Health Clinics Community Center P C P Conference Center P P P C C C C C P P P P Congregate care housing Congregate living health facility Construction trailer (temporary) Convalescent homes C P D Day care center P P P Day care health center P P E Reserved R:IP D 0t2002102-0612 LinfielolCC Ord Zone change, dec 5 Food services (for campus and special events) P P P G Garages, public parking C C Golf courses C P Golf college or sports training facility C P Government offices P P Government services P P Group home H Helipad or heliport C C Hospital C C I Reserved J Reserved K Reserved L Library P P P M Maintenance facility (accessory to primary use P C P only) Modular classrooms (used as interim classroom P P space) Museum P P P N Reserved O Reserved P Parks and recreation areas P P P Performing arts, theaters and places of public P C assembly Police/sheriff station P C Post office P Public utilities C C C Q Reserved R Radio and broadcasting studios P P Recording studios P P Religious facilities C C C Residential - single family detached, school P P P superintendent or dean's home, caretaker home, (accessory to private school use only) R:IP D 0[2002102-0612 Linfield~CC Ord Zone change, doc 6 Residential- single-family attached or duplex P housing for school faculty Residential- multiple family housing for school P faculty Residential-senior housing C C Residential- student dorms C C C S Schools, public (elementary, jr. high, high school) P P P Schools, private P C C Skilled nursing facility C C C Sports and recreation facilities P P P T Trade or vocational schools C C C U Utility offices and service yards C C C V Reserved W Reserved X Reserved Y Reserved Z Reserved NOTES: (1) Subject to Section 17.40 of the Temecula Municipal Code. Legend: P= Permitted by right in the district C= Permitted by Conditional Use Permit in the distdct - = Use is prohibited in the district (El) = Educational/institutionah Planning Areas lA and lB (ER) = Educational/Residentiah Planning Area 2 (PI) = Public/Institutional: Planning Area 3 R:IP D 0~002102-0612 Lin field, CC Ord Zone change, doc 7 LINFIELD CHRISTIAN SCHOOL PLANNING AREA MAP Rancho Vista Road Pauba Road Green Tree Lane LEGEND: Planning Area lA Planning Area lB Planning Area 2 Planning Area 3 56.89 acres 4.78 acres 9.81 acres 22.29 acres Educational/Institutional (El) Educational/Institutional (El) Educational/Residential (ER) Public/Institutional (PI) EXHIBIT 17.22.186.A R:~P D 0~002~02-0612 Linfielo~CC Ord Zone change, doc 8 17.22.188 Supplemental Development Standards Permitted and conditionally permitted uses within PDO-7 shall comply with the development standards of the underlying Public/Institutional zoning district except as modified or augmented by the standards contained in this section. A. General All new development occurring within Planning Areas lA and lB shall be in substantial conformance with the Linfield Christian School Master Plan, provided that modifications of up to 20% of the estimated square footage of the individual or combined structures may be approved by the Planning Director. Minor modifications to the site location or number of new facilities may also be approved by the Planning Director. Major modifications to the overall scale, intensity or intended land uses within the Planning Areas shall be referred to the Planning Commission for approval. All new development deemed to be in compliance with the Linfield Master Plan and Design Guidelines shall be subject to the Administrative Review process, pursuant to Section 17.05.020 of the Temecula Development Code. Development proposals for faculty housing units within Planning Area 2 of PDO-7 shall be subject to the development standards of the Medium Density Residential (M) zoning district, and will require review and approval of a Development Plan by the Planning Commission. The maximum number of residences to be developed in Planning Area 2 is 26. B. Setbacks Landscape setbacks along the Pauba Road and Rancho Vista Road street frontages shall be an average of twenty (20) feet, except for Planning Area lB which shall be a minimum of five (5) feet, due to the presence of the existing Elementary School parking lot. The overall average front setback along either roadway shall be no les than 20 feet. 2. Sidewalks, pedestrian paths, paving, driveways and wrought iron or chain link fencing are permitted to be located within the landscaped setback area. C. Building Height Structures within Planning Area 1 shall not exceed two stories, or forty-five (45) feet in height. Architectural projections such as mansards, towers and other design elements shall be permitted to extend an additional ten (10) feet above the height of the building. Structures designed as split-level in order to accommodate the existing site grades are permitted up to a height of sixty (60) feet as measured from the lowest grade. Any structures over forty five (45) feet in height shall be located a minimum of 100 feet from the nearest property line, and a minimum of 250 feet from the property line of any single-family residential structure. R:tP D 012002102-0612 LinfielolCC Ord Zone change, doc 9 2. Single family residential and multi-family residential structures shall not exceed two stories, or a maximum of thirty (30) feet in height. D. Parking Parking requirements for assembly facilities within Planning Area 1 shall be considered as shared parking in conjunction with the standard spaces required under the Development Code for school parking. This determination applies to those assembly or special event facilities primarily used by the student population and faculty during the school day, or those facilities conducting events after school or in the evening hours when regular school parking is available. In order to provide sufficient onsite parking in the case of a special event on campus, and to prevent potential overflow parking on surrounding public streets, temporary, special event parking may be provided on designated outdoor play courts in Planning Area 1. Such temporary parking areas shall be clearly identified, and cease operation at the conclusion of the special event. E. Landscaping and Fencing 1. Landscaping within parking lot areas shall be consistent with Section 17.24.050.H of the Temecula Development Code, with the following exceptions: Landscaped planters shall not be required within the interior of parking lots except for at the ends of each row of parking spaces, due to the need to insure clear visibility in parking areas for campus security purposes. Required trees within the parking lot area shall be limited to the islands at the end of the parking rows, and within the landscaped areas at the perimeter of the parking lot. Trees shall be minimum fifteen-gallon containers, and may be spaced in a liner fashion around the perimeter or clustered. Trees shall be provided at a ratio of 1 tree for every 4 required parking spaces. Due to the extensive amount of existing mature trees within the District, and the internal nature of the parking lots within the landscaped setting, existing trees immediately adjacent to parking lots shall be included in the required count of parking lot trees. c. Parking lot landscaping standards shall only apply to new or substantially redeveloped parking lot areas within the District. Fencing for school facilities and outdoor recreation areas shall be exempt from the fence height requirements of Section 17.12.050 of the Public/Institutional District of the Temecula Development Code. Acceptable fencing materials include finished wrought iron or tubular steel, chain link, vinyl and decorative masonry. R:IP D 0t2002102-0612 Linfielo~CC Ord Zone change.doc 10 ATrACHMENT NO. 3 DRAFT RESOLUTION APPROVING A CONDITIONAL USE PERMIT R:\P D O~2002\02-0612 Linfiel~CC Staff Repor~-I .doc 8 RESOLUTION NO. 03- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA01-0653, A CONDITIONAL USE PERMIT TO ESTABLISH A MASTER PLAN AND DESIGN GUIDELINES FOR A PRIVATE SCHOOL COMPLEX, ATHLETIC FIELDS AND RELATED FACILITIES, AND FUTURE RESIDENTIAL AREA FOR UP TO 26 RESIDENTS ON A 94 ACRE SITE, GENERALLY LOCATED BETWEEN RANCHO VISTA ROAD AND PAUBA ROAD, WEST OF MEADOWS PARKWAY AND EAST OF MARGARITA ROAD AND KNOWN AS ASSESSORS PARCEL NO. 955-002-002. THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. declare that: The City Council of the City of Temecula does hereby find, determine and A. Karen Raftery, Linfield Christian School, filed Planning Application No. PA01- 0653, a Conditional Use Permit to establish a master plan and design guidelines for a private school complex, athletic fields and related facilities and a future residential area for up to 26 residents on a 94 acres site located between Rancho Vista Road and Pauba Road, west of Meadows Parkway and east of Margarita Road, known as Assessor's Parcel No. 955-002-002 ("Project"). B. The application for the Project was processed and an environmental review was conducted as required by the California Environmental Quality Act. C. The Planning Commission of the City of Temecula held a duly noticed public hearing on May 21,2003 to consider the application for the Project. D. Following consideration of the entire record of information received at the public hearing and due consideration of the proposed Project, the Planning Commission adopted Resolution No. 2003-033, recommending that the City Council approve Planning Application No. PA01-0653, a Conditional Use Permit to establish a master plan and design guidelines for a private school complex, athletic fields and related facilities and a future residential area for up to 26 residents on a 94 acres site located between Rancho Vista Road and Pauba Road, west of Meadows Parkway and east of Margarita Road, known as Assessor's Parcel No. 955-002-002 E. On July 8, 2003, the City Council of the City of Temecula held a duly noticed public hearing on the Project at which time all persons interested in the Project had the opportunity and did address the City Council on these matters. F. On July 8, 2003, the City Council of the City of Temecula approved a Mitigated Negative Declaration and a Mitigation Monitoring Program for the Project when it adopted Resolution No. 03- , which was prepared pursuant to CEQA Guidelines Section 15072. R:\P D O~2002\02-0612 Linfleld\CC Reso CUP.doc 1 Section 2. In approving the Conditional Use Permit to establish a master plan and design guidelines for a private school complex, athletic fields and related facilities and a future residential area for up to 26 residents on a 94 acres site, the City Council of the City of Temecula hereby makes the following findings: A. The proposed project is consistent with the Land Use Element of the general plan. The PDO meets the purpose and intent of as conditional use permit as defined in section 17.04.010A of the Development Code. B. The proposed conditional use is compatible with the nature, condition and development of the adjacent uses, buildings and structures, because the proposed uses are similar or function similar to the surrounding uses in the immediate area, which includes schools and single family residences. C. The site for the proposed conditional use is adequate in size and shape to accommodate the yards, walls, fences, parking and loading facilities, buffer areas, landscaping, and other development features prescribed in the development code and required by the Council in order to integrate the use with other uses in the neighborhood because the project has been proposed in a manner that the site can accommodate the necessary improvements including fencing, walls, yards, parking, loading areas, landscaping, buffer areas and other features prescribed in the PDO text and Master Plan and Design Guidelines. In addition, the project includes conditions of approval and a mitigation monitoring program that ensure the project integrates the use with other uses in the neighborhood. D. The nature of the proposed conditional use will not be detrimental to the general welfare of the community because the proposed PDO is consistent with the land use surrounding the project site, which includes residential and educational facilities. The applicant has submitted traffic reports and staff has concluded that the 26 additional residences will not have a negative impact, therefore additional improvements will not be required. E. The decision to approve that portion of Planning Application No. PA01-0653, a Conditional Use Permit to establish a master plan and design guidelines for a private school complex, athletic fields and related facilities and a future residential area for up to 26 residents on a 94 acres site was based on substantial evidence in view of the record as a whole before the City Council. Section 3. The City Council of the City of Temecula hereby approves Planning Application No. PA01-0653, a Conditional Use Permit to establish a master plan and design guidelines for a private school complex, athletic fields and related facilities and a future residential area for up to 26 residents on a 94 acres site located between Rancho Vista Road and Pauba Road, west of Meadows Parkway and east of Margarita Road, known as Assessor's Parcel No. 955-02-002, subject to the specific conditions of approval set forth in Exhibit A, attached hereto, and incorporated herein by this reference as though set forth in full. R:\P D O~2002\02-0612 Linfield~CC Reso CUP.doc 2 Section 4. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 8th day of July, 2003 ATTEST: Jeffrey E. Stone, Mayor Susan W. Jones, CMC City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W. Jones, CMC, City Clerk of the City of Temecula, California, do hereby certify that Resolution No. 03- was duly and regularly adopted by the City Council of the City of Temecula at a regular meeting thereof held on the 8th day of July, 2003, by the following vote: AYES: NOES: ABSENT: ABSTAIN: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: Susan W. Jones, CMC City Clerk R:\P D O~2002\02-0612 Linfield\CC Reso CUP.doc 3 EXHIBIT A CONDITIONS OF APPROVAL R:\P D O~2002\02-0612 Linfield~CC Reso CUP.doc 4 EXHIBIT A CITY OF TEMECULA CONDITIONS OF APPROVAL Planning Application No.: PA01-0653 (Conditional Use Permit) Project Description: A Conditional Use Permit to establish future educational, recreational, institutional, and residential facilities on 93.77 acres and to adopt a Master Plan and Design Guidelines Assessor's Parcel No.: 955-002-002 Approval Date: July 8, 2003 Expiration Date: July 8, 2005 PLANNING DIVlSlON Within Forty-Eight (48) Hours of the Approval of this Project The applicant/developer shall deliver to the Planning Department a cashier's check or money order made payable to the County Clerk in the amount of One Thousand Three Hundred Twenty-Eight Dollars ($1,328.00) which includes the One Thousand Two Hundred and Fifty Dollar ($1,250.00) fee, required by Fish and Game Code Section 711.4(d)(3) plus the Sixty Four Dollars ($64.00) County administrative tee, to enable the City to file the Notice of Determination for the Mitigated or Negative Declaration required under Public Resources Code Section 21108(a) and California Code of Regulations Section 15075. If within said forty-eight (48) hour period the applicant/developer has not delivered to the Planning Department the check as required above, the approval for the project granted shall be void by reason of failure of condition [Fish and Game Code Section 711.4(c)]. General Requirements The applicant and owner of the real property subject to this condition shall hereby agree to indemnify, protect, hold harmless, and defend the City with Legal Counsel of the City's own selection from any and all claims, actions, awards, judgments, or proceedings against the City to attack, set aside, annul, or seek monetary damages resulting, directly or indirectly, from any action in furtherance of and the approval of the City, or any agency or instrumentality thereof, advisory agency, appeal board or legislative body including actions approved by the voters of the City, concerning the Planning Application. The City shall be deemed for purposes of this condition, to include any agency or instrumentality thereof, or any of its elected or appointed officials, officers, employees, consultants, contractors, legal counsel, and agents. City shall promptly notify both the applicant and landowner of any claim, action, or proceeding to which this condition is applicable and shall further cooperate fully in the defense of the action. The City reserves the right to take any and all action the City deems to be in the best interest of the City and its citizens in regards to such defense. R:\P D O~002\02-0612 Linfield~CC Reso CUP.doc 5 All these conditions shall be complied with prior to any occupancy or use allowed by this conditional use permit. The applicant shall comply with the Mitigation Monitoring Program for Planning Application NO. PA01-0653 and PA02-0612). A follow-up raptor survey shall be prepared and submitted to staff for review as recommended in the raptor nesting survey, prepared by L & L Environmental Inc., dated March 21, 2002. Said survey shall take place during the raptor-breeding season as recommended by a qualified biologist. The applicant shall comply with their Statement of Operations and Master Plan Document dated February 21, 2003, on file with the Community Development Department - Planning Division, unless superceded by these conditions of approval. This Conditional Use Permit may be revoked pursuant to Section 17.03.080 of the City's Development Code. The permittee shall obtain City approval for any modifications or revisions to the approval of this Conditional Use Permit. The Applicant shall submit ten (10) copies of the Amended Master Plan and Design Guidelines document to the Planning Department within 30 days of the approval date. The following revisions are required: a. The Master Plan shall be revised to eliminate the word Master for Master Conditional Use Permit in all locations of the Master Plan and Design Guidelines. b. Section 2.4.8 on page 16 of the Master Plan and Design Guidelines shall be revised to read as follows: "Based upon the available net acreage of the site and building design, a maximum of 26 residences may be developed within Planning Area 2." c. A section shall be added requiring Planning Area 2 to provide a direct access path intended for vehicular and/or pedestrians to the main campus facility. d. Language indicating that only those trees existing immediately adjacent to parking lots shall be included in the required count of parking lot trees. e. The bottom line of the front cover sheet of the Master Plan document to read: For Conditional Use Permit PA01-0653. f. The Design Guidelines shall include specific language that student drop-off zones adjacent to residential zones are to be enhanced by the landscaping of shrubs and. trees. g. All exhibits within the Master Plan shall be revised to be consistent with each other, as shown on exhibit 2.2.B. h. Table 3.4.3 shall be revised to indicate the use of Mosco lighting for recreation fields and courts. i. Section 3.2.2 shall be revised to include stucco finish as a permitted finish. j. Section 3.3.5 shall be revised to include vinyl fencing as a type of fencing permitted. R:\P D 0~2002\02-0612 Linfield\CC Reso CUP.doc 6 The fencing plan. Figure 3.3.5 must be revised to accurately reflect the type of fencing existing and proposed, including height and type and provide separate symbols for each type of fencing. Language indicating that mitigation and landscaping for the drainage course located along the western portion of the project site will be required and determined by the California Department of Fish and Game as part of the 1603 permit should be included into the Master Plan text. The area immediately south east of the lake should be identified as habitat area and planted with native habitat to support this issue. This should be clearly labeled on the exhibits in the Master Plan and included in the text document. Delete Cortaderia selloana from Table 3.3.6 unless sterile varieties are used. Delete Schinus terebinthifolius from Table 3.3.6, as it is not zoned for the Temecula area. Language indicating wall vines and additional appropriate trees shall be provided along retaining walls. Add the following language into the Master Plan and Design Guidelines: 1 ) Structures existing on the Linfield Christian School campus as of the date of adoption of this ordinance shall be considered "grandfathered" in regard to any new development standards, setbacks, and design guidelines adopted subsequent to the original construction date of these facilities. 2) All new development occurring in PDO-7 shall be in substantial conformance with the Linfield Christian School Master Plan Design Guidelines approved in conjunction with Conditional Use Permit # PA01- 0653. 3) Future Development in Planning Area 2 shall be consistent with the design theme, materials, and color palette established for the main campus in Planning Area lA, as set forth in the Master CUP and Design Guidelines for the Linfield Christian School. In Planning Area 3, the design and architecture shall be consistent with the currently approved plans for the Golf College Training Facility. In the event this use is not established, future development in Planning Area 3 shall conform to the Design Guidelines established for Planning Area lA in the Master CUP for the Linfield Christian School. 4) Buildings constructed with pre-finished metal panels and set on a permanent foundation are permissible for maintenance and storage buildings within Planning Area 1. Said buildings shall be treated with rust-proof, powder coated paints, and shall be consistent with the main color theme established for the campus. 5) Chain link fencing located at property boundaries adjacent to residential uses shall incorporate vines or screening hedges to provide greater privacy. Installation of screening plant materials along existing fences shall be provided in conjunction with the Development Plan approval for the affected Development Sub-Area, as shown in the Master CUP for the Linfield Christian School. R:\P D O~002\02-0612 Linfield\CC Reso CUP.doc 7 10. The lighting plan shall be revised and submitted to staff to verify consistency with the Mount Palomar Lighting Ordinance 655. Lighting proposed adjacent to residential lots shall be setback twice the distance of the height of the fixture up to 25 feet. All lighting shall be fully shielded and directed down and reduce glare onto adjacent parcels. 11. All conditions shall be complied with prior to any occupancy or use allowed by this Development Plan. FIRE DEPARTMENT The following are the Fire Department Conditions of Approval for this project. All questions regarding the meaning of these conditions shall be referred to the Fire Prevention Bureau. 12. Final fire and life safety conditions will be addressed when building plans are reviewed by the Fire Prevention Bureau. These conditions will be based on occupancy; use, the California Building Code (CBC), California Fire Code (CFC), and related codes, which are in force at the time of building, plan submittal. 13. The Fire Prevention Bureau is required to set a minimum fire flow for the remodel or construction of all commercial buildings per CFC Appendix III.A, Table A-III-A-1. The developer shall provide for this project, a water system capable of delivering 4000 GPM at 20-PSI residual operating pressure, plus an assumed sprinkler demand of 860 GPM for a total fire flow of 4850 GPM with a 4-hour duration. The required fire flow for each building may vary and may be adjusted during the approval process to reflect changes in design, construction type, or automatic fire protection measures as approved by the Fire Prevention Bureau. The Fire Flow as given above has taken into account all information as provided. (CFC 903.2, Appendix Ill-A) COMMUNITY SERVICES 14. Prior to issuance of a building permit additional residential units will be subject to Quimby in-lieu fees calculated in accordance with Temecula's Subdivision Ordinance 16.33 and will be due prior to the issuance of any building permits for these new dwellings. By placing my signature below, I confirm that I have read, understand and accept all the above Conditions of Approval. I further understand that the property shall be maintained in conformance with these conditions of approval and that any changes I may wish to make to the project shall be subject to Community Development Department approval. Applicant's Signature Name printed Date R:\P D O~2002\02-0612 Linfield\CC Reso CUP.doc 8 A'I-rACHMENT NO. 4 DRAFT RESOLUTION APPROVING A DEVELOPMENT PLAN R:\P D O~002~02-0612 Linfield\CC Staff Report-l.doc 9 RESOLUTION NO. 2003- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA01-0653, A DEVELOPMENT PLAN APPLICATION FOR PHASE A-1 OF THE LINFIELD SCHOOL MASTER PLAN TO INCLUDE A TWO STORY HIGH SCHOOL BUILDING TOTALLING APPROXIMATELY 38,358 SQUARE FEET AND AN APPROXIMATELY 9,728 SQUARE FOOT ONE STORY ADMINISTRATIVE OFFICE BUILDING, GENERALLY LOCATED BETWEEN RANCHO VISTA ROAD AND PAUBA ROAD, WEST OF MEADOW PARKWAY AND EAST OF MARGARITA ROAD AND KNOWN AS ASSESSOR'S PARCEL NO. 955-002-002 THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. declare that: The City Council of the City of Temecula does hereby find, determine and A. Karen Raftery, Linfield Christian School, filed Planning Application No. PA01- 0653, A Development Plan for phase A-1 of the Linfield School master plan to include a two story high school building totaling approximately 38,358 square feet and an approximately 9,728 square foot one story administrative office building, generally located between Rancho Vista Road and Pauba Road, west of meadows Parkway and east of Margarita Road, known as Assessor's Parcel No. 955-002-002 ("Project"). B. The application for the Project was processed and an environmental review was conducted as required by the California Environmental Quality Act. C. The Planning Commission of the City of Temecula held a duly noticed public hearing on May 21,2003 to consider the application for the Project. D. Following consideration of the entire record of information received at the public hearing and due consideration of the proposed Project, the Planning Commission adopted Resolution No. 2003-034, recommending that the City Council approve Planning Application No. 01-0653, A Development Plan for phase A-1 of the Linfield School master plan to include a two story high school building totaling approximately 38,358 square feet and an approximately 9,728 square foot one story administrative office building generally located between Rancho Vista Road and Pauba Road, west of meadows Parkway and east of Margarita Road, known as Assessor's Parcel No. 955-002-002. E. On July 8, 2003, the City Council of the City of Temecula held a duly noticed public hearing on the Project at which time all persons interested in the Project had the opportunity and did address the City Council on these matters. F. On July 8, 2003, the City Council of the City of Temecula approved a Mitigated Negative Declaration and a Mitigation Monitoring Program for the Project when it adopted Resolution No. 03- , which was prepared pursuant to CEQA Guidelines Section 15072. R:\P D O~002\02-0612 Linfield~CC Reso DP.doc 1 Section 2. findings: The City Council of the City of Temecula hereby makes the following A. The proposal is consistent with the land use designation and policies reflected for Public Institutional (PI) development in the City of Temecula General Plan. The General Plan has listed the proposed uses as typical uses in the Public Institutional designation. The proposed project includes a Planned Development Overlay (PDOo7) with permitted uses within the project site. The proposed project is consistent with the use regulations outlined in the PDO. The project has been conditioned by the Building Department and Fire Prevention Bureau to comply with all applicable Building and Fire Codes. B. The proposed project is consistent with the development standards outlined in PDO. The proposed architecture and site layout for the project has been reviewed utilizing the Master Plan and Design Guidelines of the Linfield Christian School. The proposed project has met the performance standards in regards to circulation; architectural design and site plan design. Section 3. The City Council of the City of Temecula hereby approves Planning Application No. 01-0653, A Development Plan for phase A-1 of the Linfield School Master Plan to include a two story high school building totaling approximately 38,358 square feet and an approximately 9,728 square foot one story administrative office building generally located between Rancho Vista Road and Pauba Road, west of meadows Parkway and east of Margarita Road, known as Assessor's Parcel No. 955-002-002, subject to the specific conditions of approval set forth in Exhibit A, attached hereto, and incorporated herein by this reference as though set forth in full. Section 4. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 8th day of July, 2003 ATTEST: Jeffrey E. Stone, Mayor Susan W. Jones, CMC City Clerk [SEAL] R:\P D O~2002\02-0612 Linfield\CC Reso DP.dcc 2 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. 03- was duly and regularly adopted by the City Council of the City of Temecula at a regular meeting thereof held on the 8~h day of July, 2003, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Susan W. Jones, CMC City Clerk R:\P D O~2002\02-0612 Linfield\CC Reso DP.dcc 3 EXHIBIT A CONDITIONS OF APPROVAL R:\P D O~002\02-0612 Linfield~CC Reso DP.doc 4 EXHIBIT A CITY OF TEMECULA CONDITIONS OF APPROVAL Planning Application No.: PA01-0653 (Development Plan) Project Description: A Development Plan application for Phase A-1 of the Linfield School Master Plan, an approximately 38,358 square foot, two story high school building and an approximately 9,728 square foot single story administrative office building. DIF Category: Public Institutional (Educational) Assessor's Parcel No.: 955-002-002 Approval Date: Expiration Date: May 21, 2003 May 21, 2005 PLANNING DEPARTMENT Within Forty-Eight (48) Hours of the Approval of this Project The applicant shall deliver to the Planning Department a cashier's check or money order made payable to the County Clerk in the amount of One thousand three hundred and fourteen dollars ($1314.00) for the County administrative fee, to enable the City to file the Notice of Determination required under Public Resources Code Section 21108(b) and California Code of Regulations Section 15075. If within said forty-eight (48) hour period the applicant has not delivered to the Planning Department the check as required above, the approval for the project granted shall be void by reason of failure of condition [Fish and Game Code Section 711.4(c)]. General Requirements The applicant and owner of the real property subject to this condition shall hereby agree to indemnify, protect, hold harmless, and defend the City with Legal Counsel of the City's own selection from any and all claims, actions, awards, judgments, or proceedings against the City to attack, set aside, annul, or seek monetary damages resulting, directly or indirectly, from any action in furtherance of and the approval of the City, or any agency or instrumentality thereof, advisory agency, appeal board or legislative body including actions approved by the voters of the City, concerning the Planning Application. The City shall be deemed for purposes of this condition, to include any agency or instrumentality thereof, or any of its elected or appointed o}ficials, officers, employees, consultants, contractors, legal counsel, and agents. City shall promptly notify both the applicant and landowner of any claim, action, or proceeding to which this condition is applicable and shall further cooperate fully in the defense of the action. The City reserves the right to take any and all action the City deems to be in the best interest of the City and its citizens in regards to such defense. R:\P D O~002\02-0612 Linfield\CC Reso DP.doc 5 7. 8. 9. 10. 11. 12. 13. 14. 15. This approval shall be used within two (2) years of the approval date; otherwise, it shall become null and void. By use is meant the beginning of substantial construction contemplated by this approval within the two (2) year period, which is thereafter diligently pursued to completion, or the beginning of substantial utilization contemplated by this approval. The development of the premises shall substantially conform to the approved Exhibits "E" (Site Plan), contained on file with the Planning Department. Landscaping shall substantially conform to the approved Exhibit "N" (Conceptual Landscape Plan). Landscaping installed for the project shall be continuously maintained to the reasonable satisfaction of the Director of Planning. If it is determined that the landscaping is not being maintained, the Director of Planning shall have the authority to require the property owner to bring the landscaping into conformance with the approved landscape plan. The continued maintenance of all landscaped areas shall be the responsibility of the developer or any successors in interest. The applicant shall screen all roof mounted mechanical equipment from view of the adjacent residences, utilizing architectural elements as a screening method. Ground cover shall be used to fill in all shrub beds and all landscape areas below trees. Ground covers and spacing shall be as approved by the planning Director. Species and varieties of all shrubs and trees used shall be as approved by the Planning Director. ........ '~ bs' *~'" D~,,,,~,,,, r~,,,,,,,,, (Deleted at Planning Commission hearing 5/21/03) Provide a minimum 5' width planting area at the ends of all parking rows. The planter length is to be equal to the adjoining parking space. The planter is to contain a minimum of one tree, shrubs and ground covers. Provide a minimum of one broad canopy type tree per 4 parking spaces. Plants shall be provided at sizes to meet minimum City of Temecula Development Code and City-Wide Design Guideline requirements and recommendations. All utilities shall be screened from view. Show and label all utilities on landscape plans and provide appropriate screening. Provide a 3' clear zone around fire check detectors as required by the Fire Department before starting the screen. Group utilities together in order to reduce intrusion. Substitute shrubs shall be provided for Lantana and Carissa as they are not zoned for the Temecula area. Wall vines and additional appropriate trees shall be provided along the segmental retaining wall located to the north and west of the Phase 1 classroom building as approved by the Planning Director. R:\P D O~002\02-0612 Linfield\CC Reso DP.doc 6 16. Areas proposed for development in another phase occurring not within six months of the completion of the previous phase shall be temporarily tufted, seeded and irrigated for dust and soil erosion control as approved by the Planning Director. 17. The applicant shall sign both copies of the final conditions of approval that will be provided by the Planning Department staff, and return one signed set to the Planning Department for their files. 18. The applicant shall comply with the Mitigation Monitoring Program for Planning Application NO. PA01-0653 and PA02-0612). Prior to Issuance of Grading Permits 19. The applicant shall sign both copies of the final conditions of approval that will be provided by the Community Development Department - Planning Division staff, and return one signed set to the Community Development Department - Planning Division for their files. 20. The applicant shall submit a revised parking lot lighting plan to the Planning Department, which meets the requirements of the Development Code, Master Plan and the Palomar Lighting Ordinance. The parking lot light standards shall be placed in such a way as to not adversely impact the growth potential of the parking lot trees and not to impact neighbors. 21. A copy of the Grading Plan shall be submitted and approved by the Planning Department. 22. The applicant shall comply with the provisions of Chapter 8.24 of the Temecula Municipal Code (Habitat Conservation) by paying the appropriate fee set forth in that Ordinance or by providing documented evidence that the fees have already been paid. Prior to the Issuance of Building Permits 23. A separate building permit shall be required for all signage. 24. An appropriate method for screening the gas meters and other externally mounted utility equipment shall be reviewed and approved by the Planning Department. 25. A Consistency Check fee shall be paid per the City of Temecula Fee Schedule. 26. The construction plans shall indicate the application of painted rooftop addressing plotted on a 9-inch grid pattern with 45-inch tall numerals spaced 9-inch apart. The numerals shall be painted with a standard 9-inch paint roller using fluorescent yellow paint applied over a contrasting background. The address shall be oriented to the street and placed as closely as possible to the edge of the building closest to the street. 27. Three (3) copies of Construction Landscaping and Irrigation Plans shall be reviewed and approved by the Planning Department. These plans shall conform substantially with the approved Exhibit "F', or as amended by these conditions. The location, number, genus, species, and container size of the plants shall be shown. The plans shall be consistent with the Water Efficient Ordinance. The plans shall be accompanied by the fo[lowing items: R:\P D O~002\02-0612 Linfield~CC Reso DP.doc 7 Appropriate filing fee (per the City of Temecula Fee Schedule at time of submittal). One (1) copy of the approved grading plan. Water usage calculations per Chapter 17.32 of the Development Code (Water Efficient Ordinance). Total cost estimate of plantings and irrigation (in accordance with approved plan). A landscape maintenance program shall be submitted for approval, which details the proper maintenance of all proposed plant materials to assure proper growth and landscape development for the long-term esthetics of the property. The approved maintenance program shall be provided to the landscape maintenance contractor who shall be responsible to carry out the detailed program. Prior to Building Occupancy 28. The property owner shall fully install all required landscaping and irrigation, and submit a landscape maintenance bond in a form and amount approved by the Planning Department for a period of one-year from the date of the first occupancy permit. 29. All of the foregoing conditions shall be complied with prior to occupancy or any use allowed by this permit. 30. The construction plans shall indicate the application of painted rooftop addressing plotted on a 9-inch grid pattern with 45cinch tall numerals spaced 9-inch apart. The numerals shall be painted with a standard 9-inch paint roller using fluorescent yellow paint applied over a contrasting background. The address shall be oriented to the street and placed as closely as possible to the edge of the building or monument sign closest to the street. DEPARTMENT OF PUBLIC WORKS Unless otherwise noted, all conditions shall be completed by the Developer at no cost to any Government Agency. It is understood that the Developer correctly shows on the site plan all existing and proposed property lines, easements, traveled ways, improvement constraints and drainage courses, and their omission may require the project to be resubmitted for further review and revision. General Requirements 31. A Grading Permit for either rough and/or precise grading, including all on-site flat work and improvements, shall be obtained from the Department of Public Works prior to commencement of any construction outside of the City-maintained street right-of-way. 32. An Encroachment Permit shall be obtained from the Department of Public Works prior to commencement of any construction within an existing or proposed City right-of-way. 33. All improvement plans, grading plans, shall be coordinated for consistency with adjacent projects and existing improvements contiguous to the site and shall be submitted on standard 24" x 36" City of Temecula mylars. R:\P D O~002\02-0612 Linfield\CC Reso DP.doc 8 34. The Developer shall construct public improvements in conformance with applicable City Standards and subject to approval by the Director of the Department of Public Works. a. Street improvements, which may include, but not limited to: pavement, curb and gutter, medians, sidewalks, drive approaches, street lights, signing, striping, traffic signal systems, and other traffic control devices as appropriate b. Storm drain facilities c. Sewer and domestic water systems d. Under grounding of proposed utility distribution lines 35. A construction area Traffic ControI Plan shall be designed by a registered Civil or Traffic Engineer and reviewed by the Director of the Department of Public Works for any street closure and detour or other disruption to traffic circulation as required by the Department of Public Works. Prior to Issuance of a Grading Permit 36. A Grading Plan shall be prepared by a registered Civil Engineer and shall be reviewed and approved by the Department of Public Works. The grading plan shall include all necessary erosion control measures needed to adequately protect adjacent public and private property. 37. The Developer shall post security and enter into an agreement guaranteeing the grading and erosion control improvements in conformance with applicable City Standards and subject to approval by the Department of Public Works. 38. A Soil Report shall be prepared by a registered Soil or Civil Engineer and submitted to the Director of the Department of Public Works with the initial grading plan check. The report shall address all soils conditions of the site, and provide recommendations for the construction of engineered structures and pavement sections. 39. The Developer shall have a Drainage Study prepared by a registered Civil Engineer in accordance with City Standards identifying storm water runoff expected from this site and upstream of this site. The study shall identify all existing or proposed public or private drainage facilities intended to discharge this runoff. The study shall also analyze and identify impacts to downstream properties and provide specific recommendations to protect the properties and mitigate any impacts. Any upgrading or upsizing of downstream facilities, including acquisition of drainage or access easements necessary to make required improvements, shall be provided by the Developer. 40. The Developer must comply with the requirements of the National Pollutant Discharge Elimination System (NPDES) permit from the State Water Resources Control Board. No grading shall be permitted until an NPDES Notice of Intent (NOI) has been filed or the project is shown to be exempt. 41. As deemed necessary by the Director of the Department of Public Works, the Developer shall receive written clearance from the following agencies: R:\P D O~2002\02-0612 Linfield\CC Reso DP.doc 9 a. San Diego Regional Water Quality Control Board b. Planning Department c. Department of Public Works 42. The Developer shall comply with all constraints, which may be shown upon an Environmental Constraint Sheet (ECS) recorded with any underlying maps related to the subject property. 43. Permanent landscape and irrigation plans shall be submitted to the Planning Department and the Department of Public Works for review and approval. 44. The Developer shall obtain any necessary letters of approval or slope easements for off- site work performed on adjacent properties as directed by the Department of Public Works. 45. A flood mitigation charge shall be paid. The Area Drainage Plan fee is payable to the Riverside County Flood Control and Water Conservation District by either cashier's check or money order, prior to issuance of permits, based on the prevailing area drainage plan fee. If the full Area Drainage Plan fee or mitigation charge has already been credited to this property, no new charge needs to be paid. 46. A Geological Report shall be prepared by a qualified engineer or geologist and submitted to the Department of Public Works with the initial grading plan check. The report shall address special study zones and the geological conditions of the site, and shall provide recommendations to mitigate the impact of ground shaking and liquefaction. Prior to Issuance of the Ist Building Permit 47. The Developer shall design and guarantee construction of the following public improvements to City of Temecula General Plan standards unless otherwise noted. Plans shall be reviewed and approved by the Director of the Department of Public Works: a. Improve Pauba Road (Secondary Highway Standards - 88' FI,NV) to include dedication of half-width street right-of-way, installation of half-width street improvements from 720' east of Linfield Way to the West Boundary of the site, paving, curb and gutter, sidewalk, street lights, drainage facilities, signing and striping, utilities (including but not limited to water and sewer). This work can be phased with phase 1 being completed with the relocation of the entry road. Phase 2 would be the roadway in front of the elementary school and completed with Certificate of Occupancy of any new buildings located east of Linfield Way on Pauba Road or within 5 years, whichever occurs first. Phase 3 would include the remaining improvements adjacent to Planning Area 2 (Future Faculty Housing) to the west boundary of the site and would be completed with the first building permit within Planning Area 2 or within 10 years, whichever occurs first. b. Improve Rancho Vista Road (Secondary Highway Standards - 88' RNV) to include dedication of half-width street right-of-way, installation of half-width street improvements along the North Boundary frontage, paving, curb and gutter, sidewalk, street lights, drainage facilities, signing and striping, utilities (including R:\P D O~002\02-0612 Linfiel~CC Reso DP.doc 10 48. 49. 50. but not limited to water and sewer). These improvements may be deferred until a driveway connection is made to Rancho Vista Road or Phase 3, whichever occurs first. c. Improve Green Tree Road (Local Road Standards - 60' PJW) to include dedication of half-width street right-of-way, installation of half-width street improvement from,.,~, ~ ..... ~,..~*" Pauba Road to the North Boundary, paving, curb and gutter, sidewalk, street light, drainage facilities, signing and striping, utilities (including but not limited to water and sewer). These improvements may be deferred until Phase 2 improvements are required. (Revised at Planning Commission hearing 5/21/03) Improvement plans and/or precise grading plans shall conform to applicable City of Temecula Standards subject to approval by the Director of the Department of Public Works. The following design criteria shall be observed: a. Flow line grades shall be 0.5% minimum over P.C.C. and 1.00% minimum over A.C. paving. b. Driveways shall conform to the applicable City of Temecula Standard No. 207A. c. Streetlights shall be installed along the public streets adjoining the site in accordance with City Standard No. 800, 801,802 and 803. d. Concrete sidewalks and ramps shall be constructed along public street frontages in accordance with City of Temecula Standard Nos. 400,401, and 402. e. Improvement plans shall extend 300 feet beyond the project boundaries. f. All street and driveway centerline intersections shall be at 90 degrees. g. Public Street improvement plans shall include plan and profile showing existing topography, utilities, proposed centerline, top of curb and flow line grades. h. Landscaping shall be limited in the corner cut-off area of all intersections and adjacent to driveways to provide for minimum sight distance and visibility. t~ .... ,.~., ........ * "~ ~'~'q~" ^'^ ~ (Deleted at Planning Commission hearing 5121/03) Install a traffic signal at the intersection of Pauba Road and Linfield Way to include signal interconnect with the signal(s) at the intersection(s) of Pauba Road and Margarita Road. Work must be designed, bonded and a contract let prior to issuance of the first building permit. (Added at Planning Commission hearing 5/21/03) R:\P D O~002\02-0612 Linfield~CC Reso DP.doc 11 51. A School Zone signing and striping plan, per Caltrans standards, shall be designed by a registered Civil Engineer for the school site within this project and included with the street improvement plans for the project. Design shall also include a warrant analysis for a flashing yellow beacon and if warrants are met, shall be installed by the developer. (Added at Planning Commission hearing 5/21/03) 52. The building pad shall be certified to have been substantially constructed in accordance with the approved Precise Grading Plan by a registered Civil Engineer, and the Soil Engineer shall issue a Final Soil Report addressing compaction and site conditions. (Added at Planning Commission hearing 5/21/03) 53. The Developer shall obtain an easement for ingress and egress over the adjacent property. (Added at Planning Commission hearing 5/21/03) 54. All proposed storm drain systems shown onsite shall be privately maintained. 55. The Developer shall pay to the City the Public Facilities Development Impact Fee as required by, and in accordance with, Chapter 15.06 of the Temecula Municipal Code and all Resolutions implementing Chapter 15.06. 56. The Developer shall pay to the City the Western Riverside County Transportation Uniform Mitigation Fee (TUMF) Program as required by, and in accordance with, Chapter 15.08 of the Temecula Municipal Code and all Resolutions implementing Chapter 15.08. Prior to Issuance of a Certificate of Occupancy 57. All public improvements shall be constructed and completed per the approved plans and City standards to the satisfaction of the Director of the Department of Public Works. 58. As deemed necessary by the Department of Public Works, the Developer shall receive written clearance from the following agencies: a. Rancho California Water District b. Eastern Municipal Water District c. Department of Public Works 59. The existing improvements shall be reviewed. Any appurtenance damaged or broken shall be repaired or removed and replaced to the satisfaction of the Director of the Department of Public Works. 60. Prior to the issuance of the Certificate of Occupancy, all public improvements shall be constructed and completed per the approved plans and City Standards to the satisfaction of the Director of the Department of Public Works. COMMUNITY SERVlCES DEPARTMENT 61. The developer shall contact the City's franchised solid waste hauler for disposal of construction debris. Only the City's franchisee may haul construction debris. R:\P D O~2002\02-0612 Linfield\CC Reso DP.doc 12 62. Streetlights on the private interior streets will be maintained by the property owner. 63. All perimeter walls, entry monumentation, parkways, landscaping, pedestrian accesses, private recreational amenities and open space shall be maintained by the property owner. 64. Street improvements will include Class II bike lanes on Pauba and Rancho Vista Roads. Any damage caused to the existing Class II bike lanes on Pauba and Rancho Vista Roads as a result of construction shall be repaired or replaced, as determined by Public Works. 65. Developer shall provide adequate space for a recycling bin within the trash enclosure area. 66. An irrevocable Offer to Dedicate in fee shall be provided to the City of Temecula for the area which includes the MWD easement along the westerly boundary for a future multi- use trail as identified in the Multi-Use Trails and Bikeways Master Plan. The offer to dedicate shall be provided not later than six months following the approval date of the project. The offer shall remain until the City either accepts the offer or expressly relinquishes the offer. BUILDING DEPARTMENT 67. All design components shall comply with applicable provisions of the 2001 edition of the California Building, Plumbing and Mechanical Codes; 2001 California Electrical Code; California Administrative Code, Title 24 Energy Code, California Title 24 Disabled Access Regulations, and the Temecula Municipal Code. 68. The City of Temecula has adopted an ordinance to collect fees for a Riverside County area wide Transportation Uniform Mitigation Fee (TUMF). Upon the adoption of this ordinance on March 31,2003, this project will be subject to payment of these fees at the time of building permit issuance. The fees shall be subject to the provisions of Ordinance 03-01 and the fee schedule in effect at the time of building permit issuance. 69. Submit at time of plan review, a complete exterior site lighting plans showing compliance with Ordinance No. 655 for the regulation of light pollution. All streetlights and other outdoor lighting shall be shown on electrical plans submitted to the Department of Building and Safety. Any outside lighting shall be hooded and directed so as not to shine directly upon adjoining property or public rights-of-way. 70. A receipt or clearance letter from the Temecula Valley School District shall be submitted to the Building & Safety Department to ensure the payment or exemption from School Mitigation Fees. 71. Obtain all building plans and permit approvals prior to commencement of any construction work. 72. Obtain street addressing for all proposed buildings prior to submittal for plan review. 73. All building and facilities must comply with applicable disabled access regulations. Provide all details on plans. (California Disabled Access Regulations effective April 1, 1998) R:\P D O~2002\02-0612 Linfield\CC Reso DP.doc 13 74. Provide disabled access from the public way to the main entrance of the building(s). 75. Provide van accessible parking located as close as possible to the main entry of the building(s). 76. Provide house electrical meter provisions for power for the operation of exterior lighting, fire alarm systems. 77. Restroom fixtures, number and type, to be in accordance with the provisions of the 2001 edition of the California Building Code Appendix 29. 78. Provide appropriate stamp of a registered professional with original signature on plans prior to permit issuance. 79. Provide electrical plan including Icad calculations and panel schedule, plumbing schematic and mechanical plan for plan review. 80. Truss calculations that are stamped by the engineer of record and the truss manufacturer engineer are required for plan review submittal. 81. Provide precise grading plan at plan check submittal to check accessibility for persons with disabilities. 82. A pre-construction meeting is required with the building inspector prior to the start of the building construction. 83. Trash enclosures, patio covers, light standard and any block walls if not on the approved building plans, will require separate approvals and permits. 84. Show all building setbacks. 85. Signage shall be posted conspicuously at the entrance to the project that indicates the hours of construction, shown below, as allowed by the City of Temecula Ordinance No. 0-90-04, specifically Section G (1) of Riverside County Ordinance No. 457.73, for any site within one-quarter mile of an occupied residence. Monday-Friday 6:30 a.m. - 6:30 p.m. Saturday 7:00 a.m. - 6:30 p.m. No work is permitted on Sunday or Government Holidays FIRE DEPARTMENT 86. Final fire and life safety conditions will be addressed when building plans are reviewed by the Fire Prevention Bureau. These conditions will be based on occupancy; use, the California Building Code (CBC), California Fire Code (CFC), and related codes, which are in force at the time of building, plan submittal. 87. The Fire Prevention Bureau is required to set a minimum fire flow for the remodel or construction of ail commercial buildings per CFC Appendix III.A, Table A-Iii-A-1. The developer shall provide for this project, a water system capable of delivering 4000 GPM at 20-PSI residual operating pressure, plus an assumed sprinkler demand of 850 GPM R:\P D O~2002\02-0612 Linfield~CC Reso DP.doc 14 88. 89. 90. 91. 92. 93. 94. 95. 96. for a total fire flow of 4850 GPM with a 4-hour duration. The required fire flow for each building may vary and may be adjusted during the approval process 1o reflect changes in design, construction type, or automatic fire protection measures as approved by the Fire Prevention Bureau. The Fire Flow as given above has taken into account all information as provided. (CFC 903.2, Appendix Ill-A) The Fire Prevention Bureau is required to set minimum fire hydrant distances per CFC Appendix Ill-B, Table A-Ill-B-1. A minimum of hydrants for each building will be set at time of water plan submission, but the complex overall shall provide on-site hydrants (6" x 4" x 2-2 1/2" outlets) on a looped system and they shall be located on fire access roads and adjacent to public streets. Hydrants shall be spaced at 350 feet apart, at each intersection and shall be located no more than 210 feet from any point on the street or Fire Department access road(s) frontage to an hydrant. The required fire flow shall be available from any adjacent hydrant(s) in the system. The upgrade of existing fire hydrants may be required. (CFC 903.2, 903.4.2, and Appendix Ill-B). As required by the California Fire Code, when any portion of the facility is in excess of 150 feet from a water supply on a public street, as measured by an approved route around the exterior of the facility, on-site fire hydrants and mains capable of supplying the required fire flow shall be provided. For this project on site fire hydrants are required. (CFC 903.2) If construction is phased, each phase shall provide approved access and fire protection prior to any building construction. (CFC 8704.2 and 902.2.2) Prior to building construction, all locations where structures are to be built shall have approved temporary Fire Department vehicle access roads for use until permanent roads are installed. Temporary Fire Department access roads shall be an all weather surtace for 80,000 lbs. GVW. (CFC 8704.2 and 902.2.2.2) Prior to building final, all locations where structures are to be built shall have approved Fire Department vehicle access roads to within 150 feet to any portion of the facility or any portion of an exterior wall of the building(s). Fire Department access roads shall be an all weather surface designed for 80,000 lbs. GVW with a minimum AC thickness of .25 feet. (CFC sec 902) Fire Department vehicle access roads shall have an unobstructed width of not less than twenty-four (24) feet and an unobstructed vertical clearance of not less than thirteen (13) feet six (6)inches. (CFC 902.2.2.1) The gradient for fire apparatus access roads shall not exceed fifteen (15) percent. (CFC 902.2.2.6 Ord. 99-14) All traffic-calming devices that could impede or slow emergency vehicle access are prohibited, except those expressly approved by the fire prevention bureau individually on a case-by-case basis when they maintain the required travel widths and radii. Prior to building construction, dead end roadways and streets in excess of one hundred and fifty (150) feet, which have not been completed, shall have a turnaround capable of accommodating fire apparatus. (CFC 902.2.2.4) R:\P D O~002\02-0612 Linfield\OC Reso DP.doc 15 97. 98. 99. 100. 101. 102. 103. 104. Prior to any building construction, this development shall have two (2) points of access, via all-weather surface roads, as approved by the Fire Prevention Bureau. (CFC 902.2.1) Prior to issuance of building permits, the developer shall furnish one copy of the water system plans to the Fire Prevention Bureau for approval prior to installation. Plans shall be signed by a registered civil engineer; contain a Fire Prevention Bureau approval signature block; and conform to hydrant type, location, and spacing and minimum fire flow standards. After the local water company signs the plans, the originals shall be presented to the Fire Prevention Bureau for signatures. The required water system including fire hydrants shall be installed and accepted by the appropriate water agency prior to any combustible building materials being placed on an individual lot. (CFC 8704.3, 901.2.2.2 and National Fire Protection Association 24 1-4.1) Prior to issuance of a Certificate of Occupancy or building final, "Blue Reflective Markers" shall be installed to identify fire hydrant locations. (CFC 901.4.3) Prior to issuance of a Certificate of Occupancy or building final, approved numbers or addresses shall be provided on all new and existing buildings in such a position as to be plainly visible and legible from the street or road fronting the property. Numbers shall be of a contrasting color to their background. Commercial, multi-family residential and industrial buildings shall have a minimum twelve (12) inches numbers with suite numbers a minimum of six (6) inches in size. All suites shall gave a minimum of six (6) inch high letters and/or numbers on both the front and rear doors. Single-family residences and multi-family residential units shall have four (4) inch letters and /or numbers, as approved by the Fire Prevention Bureau. (CFC 901.4.4) Prior to issuance of a Certificate of Occupancy or building final, a directory display monument sign shall be required for this school facility. The complex shall have an illuminated diagrammatic layout of the complex, which indicates the name of the complex, all streets, building identification, unit numbers, and fire hydrant locations within the complex. Location of the sign and design specifications shall be submitted to and be approved by the Fire Prevention Bureau prior to installation. Prior to issuance of Certificate of Occupancy or building final, based on square footage and type of construction, occupancy or use, the developer shall install a fire sprinkler system in each building. Fire sprinkler plans shall be submitted to the Fire Prevention Bureau for approval prior to installation. (CFC Article 10, CBC Chapter 9) Prior to issuance of Certificate of Occupancy or building final, based on a requirement for monitoring the sprinkler system, occupancy or use, the developer shall install an fire alarm system monitored by an approved Underwriters Laboratory listed central station in each building, and linked together as approved. Plans shall be submitted to the Fire Prevention Bureau for approval prior to installation. (CFC Article 10) Prior to the issuance of a Certificate of Occupancy or building final, one or more "Knox- Box" shall be installed as approved. The Knox-Box shall be installed a minimum of six (6) feet in height and be located to the right side of the main entrance door. (CFC 902.4) R:\P D O~002\02-0612 Linfield~CC Reso DP.doc 16 105. All manual and electronic gates on required Fire Department access roads or gates obstructing Fire Department building access shall be provided with the Knox Rapid entry system for emergency access by fire fighting personnel. (CFC 902.4) 106. Prior to final inspection of any building, the applicant shall prepare and submit to the Fire Department for approval, a site plan designating Fire Lanes with appropriate lane painting and or signs. 107. Prior to the issuance of a Certificate of Occupancy or building final, the developer/applicant shall be responsible for obtaining underground and/or aboveground tank permits for the storage of combustible liquids, flammable liquids or any other hazardous materials from both the County Health department and Fire Prevention Bureau.(CFC 7901.3 and 8001.3) Special Conditions 108. Prior to issuance of a Certificate of Occupancy or building final a simple plot plan and a simple floor plan, each as an electronic file of the .DWG format must be submitted to the Fire Prevention Bureau. Alternative file formats may be acceptable, contact fire prevention for approval. This shall be provided for each building prior to final or C of O on THAT BUILDING. 109. If there are changes to underlying maps then prior to map recordation the applicant shall submit to the Fire Prevention Bureau a georectified (pursuant to Riverside County standards) digital version of the map including parcel and street centerline information. The electronic file will be provided in an ESRI Arclnfo/ArcView compatible format and projected in a State Plane NAD 83 (California Zone Vi) coordinate system. The Bureau must accept the data as to completeness, accuracy and format prior to satisfaction of this condition. 110. The applicant shall comply with the requirements of the Fire Code permit process and update any changes in the items and quantities approved as part of their Fire Code permit. These changes shall be submitted to the Fire Prevention Bureau for review and approval per the Fire Code and is subject to inspection. (CFC 105) 111. The applicant shall submit for review and approval by the Riverside County Department of Environmental Health and City Fire Department an update to the Hazardous Material Inventory Statement and Fire Department Technical Report on file at the city; should any quantities used or stored onsite increase or should changes to operation introduce any additional hazardous material not listed in existing reports. (CFC Appendix II-E) OUTSIDE AGENCIES 112. The applicant shall consult with the Riverside Transit Agency regarding the attached letters dated December 5, 2002 and April 28, 2003 from the Riverside Transit Agency. 113. The applicant shall comply with the attached letter dated December 4, 2002 from the Rancho California Water District. 114. The applicant shall comply with the attached letter dated January 25, 2002 from the Riverside County Department of Environmental Health. R:\P D O~002\02-0612 Linfield\CC Reso DP.dcc 17 115, 116, The applicant shall comply with the attached letter dated February 11,2002 from the U.S. Department of the Army. The applicant shall comply with the attached letter dated March 18, 2002 from the Riverside County Flood Control and Water Conservation District. By placing my signature below, I confirm that I have read, understand and accept all the above Conditions of Approval. I further understand that the property shall be maintained in conformance with these conditions of approval and that any changes I may wish to make to the project shall be subject to Community Development Department approval. Applicant's Signature Date Name printed R:\P D O~002\02-0612 Linfiel~CC Reso DP.doc 18 ATTACHMENT NO. 5 ADOPTED PLANNING COMMISSION RESOLUTIONS R:\P D O~002\02-0612 Linfieid\CC Staff Repor[-1 .doc 10 PC RESOLUTION NO. 2003-031 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL ADOPT A RESOLUTION ENTITLED "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADOPTING A MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING PROGRAM, FOR THE LINFIELD SCHOOL MASTER PLAN," GENERALLY LOCATED NORTH OF PAUBA ROAD, SOUTH OF RANCHO VISTA ROAD, EAST OF MARGARITA ROAD AND WEST OF MEADOWS PARKWAY AND KNOWN AS ASSESSORS PARCEL NO. 955-02-002 WHEREAS, The Linfield Christian School, filed Planning Application No. PA01-0653 and PA02-0612, in a manner in accord with the City of Temecula General Plan and Development Code and an initial study was prepared in accordance with CEQA Guidelines; WHEREAS, a Mitigation Negative Declaration and Mitigation Monitoring Program was prepared including, in the time and manner prescribed by State, local law and CEQA Guidelines; WHEREAS, the Planning Commission, at regular meetings, considered Mitigated Negative Declaration and Mitigation Monitoring Program on May 21,2003, at duly noticed public hearings as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter; WHEREAS, at the conclusion of the Commission hearing and after due consideration of the testimony, the Commission recommended City Council adoption of the Mitigated Negative Declaration and Mitigation Monitoring Program as attached Exhibit '%" subject to and based upon the findings set forth hereunder; WHEREAS, all legal preconditions to the adoption of this Resolution have occurred. NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF TEMECULA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. by reference. That the above recitations are true and correct and are hereby incorporated Section 2. Environmental Compliance Recommend Adoption of a Mitigated Negative Declaration and Mitigation Monitoring Plan based on the Initial Study, which was prepared pursuant to CEQA Guidelines Section 15072. R:~P D 0~2002\02-0612 Linfield~taff Report PC-l.doc Section 3. Commission this 21st day of May 2003. ATTEST: Dibble LJbnoske, Se?etary PASSED, APPROVED AND ADOPTED by the City of Temecula Planning ,John '~slo$io, Co-Chairporson [SEAL] STATE OFCALIFORN~-;'~/ ) COUNTY OF R VER,~DE ) 'ss CITY OF TEMECULA ) I, Debbie Ubnoske, Secretary of the Temecula Planning Commission, do hereby certify that PC Resolution No. 2003-031 was duly and regularly adopted by the Planning Commission of the City of Temecula at a regular meeting thereof held on the 21st day of May, 2003, by the following vote of the Commission: AYES: 3 PLANNING COMMISSIONERS: Guerriero, Mathewson, Oihasso NOES: 0 PLANNING COMMISSIONERS: None ABSENT: 1 PLANNING COMMISSIONERS: Chiniaeff ABSTAIN: 1 PLANNING COMMISSIONERS: Telesio De'bbie Ubnoske, ~'~cretary R:~ D O~002\02-06l 2 Linfield~Staff Report PC-l.dcc 19 PC RESOLUTION NO. 2003-032 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL ADOPT AN ORDINANCE ENTITLED "AN ORDINANCE OE THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP OF THE CITY OF TEMECULA FROM PUBLIC INSTITUTIONAL (PI) TO PLANNED DEVELOPMENT OVERLAY (PDO-7), AND ADOPT SECTION 17.22.180 INCLUDING THE PDO TEXT AND DEVELOPMENT STANDARDS," GENERALLY LOCATED NORTH OF PAUBA ROAD, SOUTH OF RANCHO VISTA ROAD, EAST OF MARGARITA ROAD AND WEST OF MEADOWS PARKWAY AND KNOWN AS ASSESSORS PARCEL NO. 955-02-002 WHEREAS, The Linfield Christian School, filed Planning Application No. 02-0612 Zoning Map Amendment, in a manner in accord with the City of Temecula General Plan and Development Code; WHEREAS, the Application was processed including, but not limited to a public notice, in the time and manner prescribed by State and local law; WHEREAS, the Planning Commission, at regular meetings, considered the Application on May 21,2003, at duly noticed public hearings as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter; WHEREAS, at the conclusion of the Commission hearing and after due consideration of the testimony, the Commission recommended City Council approval of the Application subject to and based upon the findings set forth hereunder; WHEREAS, all legal preconditions to the adoption of this Resolution have occurred. NOW, THEREFORE, THE PLANNING COMMISSION OF THE CiTY OF TEMECULA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. by reference. That the above recitations are true and correct and are hereby incorporated Section 2. Findin.qs. The Planning Commission, in approving Planning Application No. 02-0612 (Planned Development Overlay) hereby makes the following findings: A. The proposal, as conditioned, is consistent with the land use designation and policies reflected for (PI) Public Institutional of the City General Plan. B. The site is physically suitable for the type and density of the residential and educational development proposed. R:~P D O~2002\02~612 L/nfield~haff Report PC-l.doc 21 C. The proposed Planned Development Overlay Zoning District is not likely to cause substantial environmental damage or substantially and unavoidably injure fish or wildlife or their habitat because the project will not approve any specific on-the-ground development and future development will require additional and appropriate review Section 2. Environmental Compliance. An environmental initial study has been prepared for Planning Application No. PA02-0612 in accordance with California Environmental Quality Act. As a result, staff is recommending that the Planning Commission make a recommendation to the City Council adopting a Mitigated Negative Declaration and Mitigation Monitoring Program for this Planning Application (PA02-0612) Section 3. PASSED, APPROVED AND ADOPTED by the City of Temecula Planning Commission this 21 st day of May 2003. John l~elesio, Co'Chairperson ATTEST: [sEAL] STATE OF CALIFORNfA~'/ ) COUNT, Y OF R!VERStUE/ ) ss CITY OF TEMECULA ) I, Debbie Ubnoske, Secretary of the Temecula Planning Commission, do hereby certify that PC Resolution No. 2003-032 was duly and regularly adopted by the Planning Commission of the City of Temecula at a regular meeting thereof held on the 21st day of May, 2003, by the following vote of the Commission: PLANNING COMMISSIONERS: PLANNING COMMISSIONERS: PLANNING COMMISSIONERS: PLANNING COMMISSIONERS: AYES: 3 NOES: 0 ABSENT: 1 ABSTAIN: I Guerriero, Mathewson, Olhasso None Chiniaeff Telesio Secretary R:\P D 0~2002\02-0612 Linfield~Staff Report PC-l.doc 22 PC RESOLUTION NO. 2003-033 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL ADOPT A RESOLUTION ENTITLED "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA01-0653, A CONDITIONAL USE PERMIT TO ESTABLISH A MASTER PLAN AND DESIGN GUIDELINES FOR A PRIVATE SCHOOL COMPLEX, ATHLETIC FIELDS AND RELATED FACILITIES, AND FUTURE RESIDENTIAL AREA FOR UP TO 26 RESIDENTS ON A 94 ACRE SITE," GENERALLY LOCATED BETWEEN RANCHO VISTA ROAD AND PAUBA ROAD, WEST OF MEADOWS PARKWAY AND EAST OF MARGARITA ROAD AND KNOWN AS ASSESSORS PARCEL NO. 955-02-002 WHEREAS, The Linfield Christian School, filed Planning Application No. PA01-0653 Master Conditional Use Permit, in a manner in accord with the City of Temecula General Plan and Development Code; WHEREAS, the Application was processed including, but not limited to a public notice, in the time and manner prescribed by State and local law; WHEREAS, the Planning Commission, at regular meetings, considered Planning Application No 01-0653 on May 21,2003, at duly noticed public hearings as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter; WHEREAS, at the conclusion of the Commission hearing and after due consideration of the testimony, the Commission recommended City Council approval of the Application subject to and based upon the findings set forth hereunder; WHEREAS, all legal preconditions to the adoption of this Resolution have occurred. NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF TEMECULA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. by reference. That the above recitations are true and correct and are hereby incorporated Section 2. Findinqs. The Planning Commission, in recommending approval of the Application hereby makes the following findings: A. The proposed project is consistent with the Land Use Element of the General Plan, because the proposed PDO meets the purpose and intent of a conditional use permit as defined in Section 17.04,010A of the development code B. The nature of the proposed conditional use will not be detrimental to the general welfare of the community, because the proposed PDO is consistent with the land uses surrounding the project site, which includes residential and educational facilities. The applicant has submitted traffic reports and staff have concluded that the additional residences will not result in a negative impact. R:',P D O\2002\02-0612 Linfield~Staff Report PC-l.doc 24 C. The proposed conditional use permit is compatible with the nature, condition, and development of adjacent uses, buildings and structures and the proposed conditional use will not adversely affect the adjacent uses, buildings or structures, because the proposed uses are similar or function similar to the surrounding uses in the immediate area, which include schools and single- family residences D. The site for a proposed conditional use is adequate in size and shape to accommodate the yards, walls, fences, parking and loading facilities, buffer areas, landscaping, and other development features prescribed in this development code and required by the planning commission or council in order to integrate the use with other uses in the neighborhood, because the project site maintains vast amounts of open space and is designed to compliment the natural environmental setting, while establishing clearly defined areas of education and recreation uses with the use of landscaping and fencing. In addition, if approved, the project will maintain its own set of development standards to be approved and adopted by the City Council which will govern parking standards, loading areas, fences, walls, buffer areas and landscaping. Section 3. Environmental Compliance. Recommend Adoption of a Mitigated Negative Declaration and Mitigation Monitoring Plan based on the Initial Study, which was prepared pursuant to CEQA Guidelines Section 15072. Section 4. Conditions. That the City of Temecula Planning Commission hereby conditionally recommends approval of the Application(s) according to the specific conditions set forth on Exhibit A, attached hereto, and incorporated herein by this reference together with any and all necessary conditions that may be deemed necessary. Section 5. PASSED, APPROVED AND ADOPTED by the City of Temecula Planning Commission this 21st day of May 2003. Joh lo'Q', CoYChairperson ATTEST: Debbie Ubnoske, Secre[ary [SEAL] R:\P D O~2002\02-0612 IJnfieldXStaff Report PC- I .doc 25 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Debbie Ubnoske, Secretary of the Temecula Planning Commission, do hereby certify that PC Resolution No. 2003-033 was duly and regularly adopted by the Planning Commission of the City of Temecula at a regular meeting thereof held on the 21st day of May, 2003, by the following vote of the Commission: AYES: 3 PLANNING COMMISSIONERS: Guerriero, Mathewson, Olhasso NOES: 0 PLANNING COMMISSIONERS: None ABSENT: 1 PLANNING COMMISSIONERS: Chiniaeff ABSTAIN: 1 PLANNING COMMISSIONERS: Telesio Debbie Ubnoske, Secretary R:~ D O~2002\02-0612 Linfi¢ld~taff Repoa PC-l.doc 26 EXHIBIT A CONDITIONS OF APPROVAL R:\P D O',2002\02-0612 LinfielaSStaff Report PC-l.doc 27 EXHIBIT A ClTY OFTEMECULA CONDITIONS OF APPROVAL Planning Application No.: PA01-0653 (Conditional Use Permit) Project Description: A Conditional Use Permit to establish future educational, recreational, institutional, and residential facilities on 93.77 acres and to adopt a Master Plan and Design Guidelines Assessor's Parcel No.: 955-02-002 Approval Date: May 21, 2003 Expiration Date: May 20, 2005 PLANNING DIVISION Within Forty-Eight (48) Hours of the Approval of this Project The applicant/developer shall deliver to the Planning Department a cashier's check or money order made payable to the County Clerk in the amount of One Thousand Three Hundred Twenty-Eight Dollars ($1,328.00) which includes the One Thousand Two Hundred and Fifty Dollar ($1,250.00) fee, required by Fish and Game Code Section 711.4(d)(3) plus the Sixty Four Dollars ($64.00) County administrative fee, to enable the Cityto file the Notice of Determination for the Mitigated or Negative Declaration required under Public Resoumes Code Section 21108(a) and California Code of Regulations Section 15075. If within said forty-eight (48) hour period the applicant/developer has not delivered to the Planning Department the check as required above, the approval for the project granted shall be void by reason of failure of condition [Fish and Game Code Section 711.4(c)]. General Requirements The applicant and owner of the real property subject to this condition shall hereby agree to indemnify, protect, hold harmless, and defend the City with Legal Counsel of the City's own selection from any and all claims, actions, awards, judgments, or proceedings against the City to attack, set aside, annul, or seek monetary damages resulting, directly or indirectly, from any action in furtherance of and the approval of the City, or any agency or instrumentality thereof, advisory agency, appeal board or legislative body including actions approved by the voters of the City, concerning the Planning Application. The City shall be deemed for purposes of this condition, to include any agency or instrumentality thereof, or any of its elected or appointed officials, officers, employees, consultants, contractors, legal counsel, and agents. City shall promptly notify both the applicant and landowner of any claim, action, or proceeding to which this condition is applicable and shall further cooperate fully in the defense of the action. The City reserves the right to take any and all action the City deems to be in the best interest of the City and its citizens in regards to such defense. All these conditions shall be complied with prior to any occupancy or use allowed by this conditional use permit. R:~ D OL2002\02-0612 Linfietd~Staff Report PC-l.doc 28 The applicant shall comply with the Mitigation Monitoring Program for Planning Application NO. PA01-0653 and PA02-0612). A follow-up raptor survey shall be prepared and submitted to staff for review as recommended in the raptor nesting survey, prepared by L & L Environmental Inc., dated March 21, 2002. Said survey shall take place during the raptor-breeding season as recommended by a qualified biologist. The applicant shall comply with their Statement of Operations and Master Plan Document dated February 21,2003, on file with the Community Development Department - Planning Division, unless superceded by these conditions of approval. This Conditional Use Permit may be revoked pursuant to Section 17.03.080 of the City's Development Code. The permittee shall obtain City approval for any modifications or revisions to the approval of this Conditional Use Permit. The Applicant shall submit ten (10) copies of the Amended Master Plan and Design Guidelines document to the Planning Department within 30 days of the approval date. The following revisions are required: a. The Master Plan shall be revised to eliminate the word Master for Master Conditional Use Permit in all locations of the Master Plan and Design Guidelines. b. Section 2.4.8 on page 16 of the Master Plan and Design Guidelines shall be revised to read as follows: "Based upon the available net acreage of the site and building design, a maximum of 28 residences may be developed within Planning Area 2." c. A section shall be added requiring Planning Area 2 to provide a direct access path intended for vehicular and/or pedestrians to the main campus facility. d. Language indicating that only those trees existing immediately adjacent to parking lots shall be included in the required count of parking lot trees. e. The bottom line of the front cover sheet of the Master Plan document to read: For Conditional Use Permit PA01-0653. f. The Design Guidelines shall include specific language that student drop-off zones adjacent to residential zones are to be enhanced by the landscaping of shrubs and trees. All exhibits within the Master Plan shall be revised to be consistent with each other, as shown on exhibit 2.2.B. Table 3.4.3 shall be revised to indicate the use of Mosco lighting for recreation fields and courts. Section 3.2.2 shall be re~/ised to include stucco finish as a permitted finish. Section 3.3.5 shall be revised to include vinyl fencing as a type of fencing permitted. The fencing plan. Figure 3.3.5 must be revised to accurately reflect the bjpe of fencing existing and proposed, including height and type and provide separate symbols for each type of fencing. R:\P D OL2002\02-0612 IAnfielo"~ taf f Report PC-1 .doc 29 10. Language indicating that mitigation and landscaping for the drainage course located along the western portion of the project site will be required and determined by the California Department of Fish and Game as part of the 1603 permit should be included into the Master Plan text. The area immediately south east of the lake should be identified as habitat area and planted with native habitat to support this issue. This should be clearly labeled on the exhibits in the Master Plan and included in the text document. Delete Cortaderia selloana from Table 3.3.6 unless sterile varieties are used. Delete Schinus terebinthifolius from Table 3.3.6, as it is not zoned for the Temecula area. Language indicating wall vines and additional appropriate trees shall be provided along retaining walls. q. Add the following language into the Master Plan and Design Guidelines: Structures existing on the Linfield Christian School campus as of the date of adoption of this ordinance shall be considered "grandfathered" in regard to any new development standards, setbacks, and design guidelines adopted subsequent to the odginal construction date of these facilities. All new development occurring in PDO-7 shall be in substantial conformance with the Linfield Christian School Master Plan Design Guidelines approved in conjunction with Conditional Use Permit # PA01-0653. Future Development in Planning Area 2 shall be consistent with the design theme, materials, and color palette established for the main campus in Planning Area lA, as set forth in the Master CUP and Design Guidelines for the Linfield Christian School. In Planning Area 3, the design and architecture shall be consistent with the currently approved plans for the Golf College Training Facility. In the event this use is not established, future development in Planning Area 3 shall conform to the Design Guidelines established for Planning Area lA in the Master CUP for the Linfield Christian School. Buildings constructed with pre-finished metal panels and set on a permanent foundation are permissible for maintenance and storage buildings within Planning Area 1. Said buildings shall be treated with rust-proof, powder coated paints, and shall be consistent with the main color theme established for the campus. Chain link fencing located at property boundaries adjacent to residential uses shall incorporate vines or screening hedges to provide greater privacy. Installation of screening plant materials along existing fences shall be provided in conjunction with the Development Plan approval for the affected Development Sub-Area, as shown in the Master CUP for the Linfieid Christian School. The lighting plan shall be revised and submitted to staff to verify consistency with the Mount Palomar Lighting Ordinance 655. Lighting proposed adjacent to residential lots shall be setback twice the distance of the height of the fixture up to 25 feet. All lighting shall be fully shielded and directed down and reduce glare onto adjacent parcels. R:~ D O\2002~02-0612 L,infieldXStaff Report PC-l.doc 30 ") 11. All conditions shall be complied with prior to any occupancy or use allowed by this Development Plan. FIRE DEPARTMENT The following are the Fire Department Conditions of Approval for this project. All questions regarding the meaning of these conditions shall be referred to the Fire Prevention Bureau, 12. Final fire and life safety conditions will be addressed when building plans are reviewed by the Fire Prevention Bureau. These conditions will be based on occupancy; use, the California Building Code (CBC), California Fire Code (CFC), and related codes, which are in force at the time of building, plan submittal. 13. The Fire Prevention Bureau is required to set a minimum fire flow for the remodel or construction of all commercial buildings per CFC Appendix III.A, Table A-III-A-1. The developer shall provide for this project, a water system capable of delivering 4000 GPM at 20-PSI residual operating pressure, plus an assumed sprinkler demand of 850 GPM for a total fire flow of 4850 GPM with a 4-hour duration. The required fire flow for each building may vary and may be adjusted during the approval process to reflect changes in design, construction type, or automatic fire protection measures as approved by the Fire Prevention Bureau. The Fire Flow as given above has taken into account all information as provided. (CFC 903.2, Appendix Ill-A) COMMUNITY SERVICES 14. Prior to issuance of a building permit additional residential units will be subject to Quimby in- lieu fees calculated in accordance with Temecula's Subdivision Ordinance 16.33 and will be due prior to the issuance of any building permits for these new dwellings. By placing my signature below, I confirm that I have read, understand and accept all the above Conditions of Approval. I further understand that the property shall be maintained in conformance with these conditions of approval and that any changes I may wish to make to the project shall be subject to Community Development Department approval. Applicant's Signature Name printed Date R:~P D O~2002~02-0612 Linfield~$taff Repor~ PC-1 .doc 31 PC RESOLUTION NO. 2003-034 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL ADOPT A RESOLUTION ENTITLED "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA01-0653, A DEVELOPMENT PLAN APPLICATION FOR PHASE A-1 OF THE LINFIELD SCHOOL MASTER PLAN TO INCLUDE A TWO STORY HIGH SCHOOL BUILDING TOTALING APPROXIMATELY 38,358 SQUARE FEET AND AN APPROXIMATELY 9,728 SQUARE FOOT ONE STORY ADMINISTRATIVE OFFICE BUILDING," GENERALLY LOCATED BETWEEN RANCHO VISTA ROAD AND PAUBA ROAD, WEST OF MEADOWS PARKWAY AND EAST OF MARGARITA ROAD AND KNOWN AS ASSESSORS PARCEL NO. 955-02-002 WHEREAS, The Linfield Christian School, filed Planning Application No. 01-0653 Development Plan Application, in a manner in accord with the City of Temecula General Plan and Development Code; WHEREAS, the Application was processed including, but not limited to a public notice, in the time and manner prescribed by State and local law; WHEREAS, the Planning Commission, at regular meetings, considered the Application on May 21,2003, at duly noticed public hearings as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter; WHEREAS, at the conclusion of the Commission hearing and after due consideration of the testimony, the Commission recommended City Council approval of the Application subject to and based upon the findings set forth hereunder; WHEREAS, ali legal preconditions to the adoption of this resolution have occurred. NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF TEMECULA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. by reference. That the above recitations are true and correct and are hereby incorporated Section 2. Findinqs. The Planning Commission, in recommending approval of the Application hereby makes the following findings: A. The proposed use is in conformance with the general plan for Temecula and with all applicable requirements of state law and other ordinances of the city because the project includes a PDO, which allows for a flexibility in uses and development standards and it has been determined that the development plan application is consistent with the general plan, PDO, state law and ali applicable city ordinances. R:~P D O~2002\02-0612 Linfield~Staff Report PC-l.doc 33 B. The overall development of the land is designed for the protection of the public health, safety and general welfare because the project provides enhanced opportunities for student facilities and the project has been designed in compliance with the overall master plan, which provides public improvements to protect the public health, safety and general welfare of the persons in the area. Section 3. Environmental Compliance. Recommend Adoption of a Mitigated Negative Declaration and Mitigation Monitoring Plan based on the Initial Study, which was prepared pursuant to CEQA Guidelines Section 15072. Section 4. Approval. That the City of Temecula Planning Commission hereby recommends that the City Council approve the Resolution for Planning Application No. PA01-0653 (Development Plan), substantially in the form contained in Exhibit "D." Section 5. PASSED, APPROVED AND ADOPTED by the City of Temecula Planning Commission this 21 st day of May 2003. ATTEST: John Telesio, Co-Chairperson Debbie Ubnoske, Secretary [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Debbie Ubnoske, Secretary of the Temecula Planning Commission, do hereby certify that PC Resolution No. 2003-034 was duly and regularly adopted by the Planning Commission of the City of Temecula at a regular meeting thereof held on the 21st day of May, 2003, by the following vote of the Commission: AYES: 3 PLANNING COMMISSIONERS: Guerriero, Mathewson, Olhasso NOES: 0 PLANNING COMMISSIONERS: None ABSENT: 1 PLANNING COMMISSIONERS: Chiniaeff ABSTAIN: 1 PLANNING COMMISSIONERS: Telesio Debbie Ubnoske, Secretary R:\P D O\2002\02-0612 L~nfield~Staff Report PC-l.doc 34 EXHIBIT A CONDITIONS OF APPROVAL R:\P D O\2002\02-0612 Linfield\Staff Report PC-l.dec 35 EXHIBIT A CITY OF TEMECULA CONDITIONS OF APPROVAL Planning Application No.: PA01-0653 (Development Plan) Project Description: A Development Plan application for Phase A-1 of the Linfield School Master Plan, an approximately 38,358 square foot, two story high school building and an approximately 9,728 square foot single story administrative office building. DIF Category: Public Institutional (Educational) Assessor's Parcel No.: 955-02-002 Approval Date: May 21,2003 Expiration Date: May 21, 2005 PLANNING DEPARTMENT Within Forty-Eight (48) Hours of the Approval of this Project The applicant shall deliver to the Community Development Department - Planning Division a cashier's check or money order made payable to the County Clerk in the amount of One thousand three hundred and fourteen dollars ($1314.00) for the County administrative fee, to enable the City to file the Notice of Determination required under Public Resoumes Code Section 21108(b) and California Code of Regulations Section 15075. If within said forty- eight (48) hour period the applicant has not delivered to the Community Development Department - Planning Division the check as required above, the approval for the project granted shall be void by reason of failure of condition [Fish and Game Code Section 711.4(c)]. General Requirements The applicant and owner of the real property subject to this condition shall hereby agree to indemnify, protect, hold harmless, and defend the City with Legal Counsel of the City's own selection from any and all claims, actions, awards, judgments, or proceedings against the City to attack, set aside, annul, or seek monetary damages resulting, directly or indirectly, from any action in furtherance of and the approval of the City, or any agency or instrumentality thereof, advisory agency, appeal board or legislative body including actions approved by the voters of the City, concerning the Planning Application. The City shall be deemed for purposes of this condition, to include any agency or instrumentality thereof, or any of its elected or appointed officials, officers, employees, consultants, contractors, legal counsel, and agents. City shall promptly notify both the applicant and landowner of any claim, action, or proceeding to which this condition is applicable and shall further cooperate fuJly in the defense of the action. The City reserves the right to take any and all action the City deems to be in the best interest of the City and its citizens in regards to such defense. R:~P D O~2002\02-0612 Linfield~Staff Report PC-l.doc 36 7. 8. 9. 10. 11. 12. 13. 14. 15. This approval shall be used within two (2) years of the approval date; otherwise, it shall become null and void. By use is meant the beginning of substantial construction contemplated by this approval within the two (2) year period, which is thereafter diligently pursued to completion, or the beginning of substantial utilization contemplated by this approval. The development of the premises shall substantially conform to the approved Exhibits "E" (Site Plan), contained on file with the Planning Department. Landscaping shall substantially conform to the approved Exhibit "N" (Conceptual Landscape Plan). Landscaping installed for the project shall be continuously maintained to the reasonable satisfaction of the Director of Planning. If it is determined that the landscaping is not being maintained, the Director of Planning shall have the authority to require the property owner to bring the landscaping into conformance with the approved landscape plan. The continued maintenance of all landscaped areas shall be the responsibility of the developer or any successors in interest. The applicant shall screen all roof mounted mechanical equipment from view of the adjacent residences, utilizing architectural elements as a screening method. Ground cover shall be used to fill in all shrub beds and all landscape areas below trees. Ground covers and spacing shall be as approved by the planning Director. Species and varieties of all shrubs and trees used shall be as approved by the Planning Director. Schinus molle trees shall be used as street trees along interior streets unless otherwise approved by the Planning Director. Provide a minimum 5' width planting area at the ends of all parking rows. The planter length is to be equal to the adjoining parking space. The planter is to contain a minimum of one tree, shrubs and ground covers. Provide a minimum of one broad canopy type tree per 4 parking spaces. Plants shall be provided at sizes to meet minimum City of Temecula Development Code and City-Wide Design Guideline requirements and recommendations. All utilities shall be screened from view. Show and label all utilities on landscape plans and provide appropriate screening. Provide a 3' clear zone around fire check detectors as required by the Fire Department before starting the screen. Group utilities together in order to reduce intrusion. Substitute shrubs shall be provided for Lantana and Carissa as they are not zoned for the Temecula area. Wall vines and additional appropriate trees shall be provided along the segmental retaining wall located to the north and west of the Phase 1 classroom building as approved by the Planning Director. R:\P D O\2002\02-0612 L~nfield\Skaff Report PC-I ,doc 37 16. Areas proposed for development in another phase occurring not within six months of the completion of the previous phase shall be temporarily tufted, seeded and irrigated for dust and soil erosion control as approved by the Planning Director. 17. The applicant shall sign both copies of the final conditions of approval that will be provided by the Planning Department staff, and return one signed set to the Planning Department for their files. 18. The applicant shall comply with the Mitigation Monitoring Program for Planning Application NO. PA01-0653 and PA02-0612). Prior to Issuance of Grading Permits 19. The applicant shall sign both copies of the final conditions of approval that will be provided by the Community Development Department - Planning Division staff, and return one signed set to the Community Development Department - Planning Division for their files. 20. The applicant shall submit a revised parking lot lighting plan to the Planning Department, which meets the requirements of the Development Code, Master Plan and the Palomar Lighting Ordinance. The parking lot light standards shall be placed in such a way as to not adversely impact the growth potential of the parking lot trees and not to impact neighbors. 21. A copy of the Grading Plan shall be submitted and approved by the Planning Department. 22. The applicant shall comply with the provisions of Chapter 8.24 of the Temecula Municipal Code (Habitat Conservation) by paying the appropriate fee set forth in that Ordinance or by providing documented evidence that the fees have already been paid. Prior to the Issuance of Building Permits 23. A separate building permit shall be required for all signage. 24. An appropriate method for screening the gas meters and other externally mounted utility equipment shall be reviewed and approved by the Planning Department. 25. A Consistency Check fee shall be paid per the City of Temecula Fee Schedule. 26. The construction plans shall indicate the application of painted rooftop addressing plotted on a 9-inch grid pattern with 45-inch tall numerals spaced 9-inch apart. The numerals shall be painted with a standard 9-inch paint roller using fluorescent yellow paint applied over a contrasting background. The address shall be oriented to the street and placed as closely as possible to the edge of the building closest to the street. 27. Three (3) copies of Construction Landscaping and Irrigation Plans shall be reviewed and approved by the Planning Department. These plans shall conform substantially with the approved Exhibit "F", or as amended by these conditions. The location, number, genus, species, and container size of the plants shall be shown. The plans shall be consistent with the Water Efficient Ordinance. The plans shall be accompanied by the following items: Appropriate filing fee (per the City of Temecula Fee Schedule at time of submittal). One (1) copy of the approved grading plan. RAP D 0~002\02-0612 Linfield\Staff Report PC-l.doc 38 Water usage calculations per Chapter 17.32 of the Development Code (Water Efficient Ordinance). Total cost estimate of plantings and irrigation (in accordance with approved plan). A landscape maintenance program shall be submitted for approval, which details the proper maintenance of all proposed plant materials to assure proper growth and landscape development for the long-term esthetics of the property. The approved maintenance program shall be provided to the landscape maintenance contractor who shall be responsible to carry out the detailed program. Prior to Building Occupancy 28. The property owner shall fully install all required landscaping and irrigation, and submit a landscape maintenance bond in a form and amount approved by the Planning Department for a period of one-year from the date of the first occupancy permit. 29. All of the foregoing conditions shall be complied with pdor to occupancy or any use allowed by this permit. 30. The construction plans shall indicate the application of painted rooftop addressing plotted on a 9-inch grid pattern with 45-inch tall numerals spaced 9-inch apart. The numerals shall be painted with a standard 9-inch paint roller using fluorescent yellow paint applied over a contrasting background. The address shall be oriented to the street and placed as closely as possible to the edge of the building or monument sign closest to the street. DEPARTMENT OF PUBLIC WORKS Unless otherwise noted, all conditions shall be completed by the Developer at no cost to any Government Agency. It is understood that the Developer correctly shows on the site plan all existing and proposed property lines, easements, traveled ways, improvement constraints and drainage courses, and their omission may require the project to be resubmitted for further review and revision. General Requirements 31. A Grading Permit for either rough and/or precise grading, including all on-site flat work and improvements, shall be obtained from the Department of Public Works prior to commencement of any construction outside of the City-maintained street right-of-way. 32. An Encroachment Permit shall be obtained from the Department of Public Works prior to commencement of any construction within an existing or proposed City right-of-way. 33. All improvement plans, grading plans, shall be coordinated for consistency with adjacent projects and existing improvements contiguous to the site and shall be submitted on standard 24" x 36" City of Temecula mylars. 34. The Developer shall construct public improvements in conformance with applicable City Standards and subject to approval by the Director of the Department of Public Works. Street improvements, which may include, but not limited to: pavement, curb and gutter, medians, sidewalks, drive approaches, street lights, signing, striping, traffic signal systems, and other traffic control devices as appropriate R:~P D 0\2002\02-0612 Linfield\Staff Report PC- I .doc 39 Storm drain facilities Sewer and domestic water systems Under grounding of proposed utility distribution lines 35. A construction area Traffic Control Plan shall be designed by a registered Civil or Traffic Engineer and reviewed by the Director of the Department of Public Works for any street closure and detour or other disruption to traffic circulation as required by the Department of Public Works. Prior to Issuance of a Grading Permit 36. A Grading Plan shall be prepared by a registered Civil Engineer and shall be reviewed and approved by the Department of Public Works. The grading plan shall include all necessary erosion control measures needed to adequately protect adjacent public and private property. 37. The Developer shall post security and enter into an agreement guaranteeing the grading and erosion control improvements in conformance with applicable City Standards and subject to approval by the Department of Public Works. 38. A Soil Report shall be prepared by a registered Soil or Civil Engineer and submitted to the Director of the Department of Public Works with the initial grading plan check. The report shall address all soils conditions of the site, and provide recommendations for the construction of engineered structures and pavement sections. 39. The Developer shall have a Drainage Study prepared by a registered Civil Engineer in accordance with City Standards identifying storm water runoff expected from this site and upstream of this site. The study shall identify all existing or proposed public or private drainage facilities intended to discharge this runoff. The study shall also analyze and identify impacts to downstream properties and provide specific recommendations to protect the properties and mitigate any impacts. Any upgrading or upsizing of downstream facilities, including acquisition of drainage or access easements necessary to make required improvements, shall be provided by the Developer. 40. The Developer must comply with the requirements of the National Pollutant Discharge Elimination System (NPDES) permit from the State Water Resources Control Board. No grading shall be permitted until an NPDES Notice of Intent (NOI) has been filed or the project is shown to be exempt. 41. As deemed necessary by the Director of the Department of Public Works, the Developer shall receive written clearance from the following agencies: a. San Diego Regional Water Quality Control Board b. Planning Department c. Department of Public Works 42. The Developer shall comply with all constraints, which may be shown upon an Environmental Constraint Sheet (ECS) recorded with any underlying maps related to the subject property. 43. Permanent landscape and irrigation plans shall be submitted to the Planning Department R:~P D Ok2002\02-0612 IJnfielthStaff Re'port PC-l.dcc 40 and the Department of Public Works for review and approval. 44. The Developer shall obtain any necessary letters of approval or slope easements for off-site work performed on adjacent properties as directed by the Department of Public Works. 45. A flood mitigation charge shall be paid. The Area Drainage Plan fee is payable to the Riverside County Flood Control and Water Conservation District by either cashier's check or money order, prior to issuance of permits, based on the prevailing area drainage plan fee. If the full Area Drainage Plan fee or mitigation charge has already been credited to this property, no new charge needs to be paid. 46. A Geological Report shall be prepared by a qualified engineer or geologist and submitted to the Department of Public Works with the initial grading plan check. The report shall address special study zones and the geological conditions of the site, and shall provide recommendations to mitigate the impact of ground shaking and liquefaction. Prior to Issuance of the Ist Building Permit 47. 48. The Developer shall design and guarantee construction of the following public improvements to City of Temecula General Plan standards unless otherwise noted. Plans shall be reviewed and approved by the Director of the Department of Public Works: a. Improve Pauba Road (Secondary Highway Standards - 88' R/W) to include dedication of half-width street right-of-way, installation of half-width street improvements from 720' east of Linfield Way to the West Boundary of the site, paving, curb and gutter, sidewalk, street lights, drainage facilities, signing and striping, utilities (including but not limited to water and sewer). This work can be phased with phase I being completed with the relocation of the entry road. Phase 2 would be the roadway in front of the elementary school and completed with Certificate of Occupancy of any new buildings located east of Linfield Way on Pauba Road or within 5 years, whichever occurs first. Phase 3 would include the remaining improvements adjacent to Planning Area 2 (Future Faculty Housing) to the west boundary of the site and would be completed with the first building permit within Planning Area 2 or within 10 years, whichever occurs first. b. Improve Rancho Vista Road (Secondary Highway Standards - 88' PA/V) to include dedication of half-width street right-of-way, installation of half-width street improvements along the North Boundary frontage, paving, curb and gutter, sidewalk, street lights, drainage facilities, signing and striping, utilities (including but not limited to water and sewer). These improvements may be deferred until a driveway connection is made to Rancho Vista Road or Phase 3, whichever occurs first. c. Improve Green Tree Road (Local Road Standards - 60' PJVV) to include dedication of half-width street right-of-way, installation of half-width street improvement from Margarita Road to the North Boundary, paving, curb and gutter, sidewalk, street light, drainage facilities, signing and striping, utilities (including but not limited to water and sewer). These improvements may be deferred until Phase 2 improvements are required. Improvement plans and/or precise grading plans shall conform to applicable City of Temecula Standards subject to approval by the Director of the Department of Public Works. The following design criteria shall be observed: R:h° D O~2002\02-0612 IAnfield~taff Report PC-l.doc a. Flow line grades shall be 0.5% minimum over P.C.C. and 1.00% minimum over A.C. paving. 49. 51. 52. 53. 54. 55. 56. 57. b. Driveways shall conform to the applicable City of Temecula Standard No. 207A. Streetlights shall be installed along the public streets adjoining the site in accordance with City Standard No. 800, 801,802 and 803. Concrete sidewalks and ramps shall be constructed along public street frontages in accordance with City of Temecula Standard Nos. 400, 401, and 402. e. Improvement plans shall extend 300 feet beyond the project boundaries. f. All street and driveway centerline intersections shall be at 90 degrees. Public Street improvement plans shall include plan and profile showing existing topography, utilities, proposed centerline, top of curb and flow line grades. ho Landscaping shall be limited in the corner cut-off area of all intersections and adjacent to driveways to provide for minimum sight distance and visibility. The proposed driveway shown as "emergency/secondary gated ingress-egress" off of Rancho Vista Road should be re-aligned to match the existing street's location across the street (i.e. Via El Greco) and/or show how the driveway's access will be restricted (i.e. restrict movement via median, etc.) Install a traffic signal at the intersection of Pauba Road and Linfield Way to include signal interconnect with the signal(s) at the intersection(s) of Pauba Road and Margarita Road. Work must be designed, bonded and a contract let prior to issuance of the first building permit. A School Zone signing and striping plan, per Caltrans standards, shall be designed by a registered Civil Engineer for the school site within this project and included with the street improvement plans for the project. Design shall also include a warrant analysis for a flashing yellow beacon and if warrants are met, shall be installed by the developer. The building pad shall be certified to have been substantially constructed in accordance with the approved Precise Grading Plan by a registered Civil Engineer, and the Soil Engineer shall issue a Final Soil Report addressing compaction and site conditions. The Developer shall obtain an easement for ingress and egress over the adjacent property. All proposed storm drain systems shown onsite shall be privately maintained. The Developer shall pay to the City the Public Facilities Development Impact Fee as required by, and in accordance with, Chapter 15.06 of the Temecula Municipal Code and all Resolutions implementing Chapter 15.06. The Developer shall pay to the City the Western Riverside County Transportation Uniform Mitigation Fee (TUMF) Program as required by, and in accordance with, Chapter 15.08 of the Temecula Municipal Code and all Resolutions implementing Chapter 15.08. R:\P D O\2002\02-0612 Linfield\S~aff Report PC-I.doc 42 Prior to Issuance of a Certificate of Occupancy 58. All public improvements shall be constructed and completed per the approved plans and City standards to the satisfaction of the Director of the Department of Public Works. 59. As deemed necessary by the Department of Public Works, the Developer shall receive written clearance from the following agencies: a. Rancho California Water District b. Eastern Municipal Water District c. Department of Public Works 60. The existing improvements shall be reviewed. Any appurtenance damaged or broken shall be repaired or removed and replaced to the satisfaction of the Director of the Department of Public Works. 61. Prior to the issuance of the Certificate of Occupancy, all public improvements shall be constructed and completed per the approved plans and City Standards to the satisfaction of the Director of the Department of Public Works. COMMUNITY SERVICES DEPARTMENT 62. The developer shall contact the City's franchised solid waste hauler for disposal of construction debris. Onlythe City's franchisee may haul construction debris. 63. Streetlights on the private intedor streets will be maintained by the property owner. 64. All perimeter walls, entry monumentation, parkways, landscaping, pedestrian accesses, private recreational amenities and open space shall be maintained by the property owner. 65. Street improvements will include Class I1 bike lanes on Pauba and Rancho Vista Roads. Any damage caused to the existing Class II bike lanes on Pauba and Rancho Vista Roads as a result of construction shall be repaired or replaced, as determined by Public Works. 66. Developer shall provide adequate space for a recycling bin within the trash enclosure area. 67. An irrevocable Offer to Dedicate in fee shall be provided to the City of Temecula for the area which includes the MWD easement along the westerly boundary for a future multi-use trail as identified in the Multi-Use Trails and Bikeways Master Plan. The offer to dedicate shall be provided not later than six months following the approval date of the project. The offer shall remain until the City either accepts the offer or expressly relinquishes the offer. BUILDING DEPARTMENT 68. All design components shall comply with applicable provisions of the 2001 edition of the California Building, Plumbing and Mechanical Codes; 2001 California Electrical Code; California Administrative Code, Title 24 Energy Code, California Title 24 Disabled Access Regulations, and the Temecula Municipal Code. 69. The City of Temecula has adopted an ordinance to collect fees for a Riverside County area wide Transportation Uniform Mitigation Fee (TUMF). Upon the adoption of this ordinance on R:~ D O~2002\02-0612 Linfield~Staff Report PC-l.doc 43 70. 71. 72. 73. 74. 75. 76. 77. 78. 79, 80. 81, 82. 83. 84. 85. Mamh 31,2003, this project will be subject to payment of these fees at the time of building permit issuance. The fees shall be subject to the provisions of Ordinance 03-01 and the fee schedule in effect at the time of building permit issuance. Submit at time of plan review, a complete exterior site lighting plans showing compliance with Ordinance No. 655 for the regulation of light pollution. All streetlights and other outdoor lighting shall be shown on electrical plans submitted to the Department of Building and Safety. Any outside lighting shall be hooded and directed so as not to shine directly upon adjoining property or public rights-of-way. A receipt or clearance letter from the Temecula Valley School District shall be submitted to the Building & Safety Department to ensure the payment or exemption from School Mitigation Fees. Obtain all building plans and permit approvals prior to commencement of any construction work. Obtain street addressing for all proposed buildings prior to submittal for plan review. All building and facilities must comply with applicable disabled access regulations. Provide all details on plans. (California Disabled Access Regulations effective April 1, 1998) Provide disabled access from the public way to the main entrance of the building(s). Provide van accessible parking located as close as possible to the main entry of the building(s). Provide house electrical meter provisions for power for the operation of exterior lighting, fire alarm systems. Restroom fixtures, number and type, to be in accordance with the provisions of the 2001 edition of the California Building Code Appendix 29. Provide appropriate stamp of a registered professional with original signature on plans prior to permit issuance. Provide electrical plan including Icad calculations and panel schedule, plumbing schematic and mechanical plan for plan review. Truss calculations that are stamped by the engineer of record and the truss manufacturer engineer are required for plan review submittal. Provide precise grading plan at plan check submittal to check accessibility for persons with disabilities. A pre-construction meeting is required with the building inspector prior to the start of the building construction. Trash enclosures, patio covers, light standard and any block walls if not on the approved building plans, will require separate approvals and permits. Show all building setbacks. R:~P D O\2002\02-0612 Linfiel~Staff Report PC-l.doc 44 86. Signage shall be posted conspicuously at the entrance to the project that indicates the hours of construction, shown below, as allowed by the City of Temecula Ordinance No. 0-90-04, specifically Section G (1) of Riverside County Ordinance No. 457.73, for any site within one- quarter mile of an occupied residence. Monday-Friday 6:30 a.m. - 6:30 p.m. Saturday 7:00 a.m. - 6:30 p.m. No work is permitted on Sunday or Government Holidays FIRE DEPARTMENT 87. Final fire and life safety conditions will be addressed when building plans are reviewed by the Fire Prevention Bureau. These conditions will be based on occupancy; use, the California Building Code (CBC), California Fire Code (CFC), and related codes, which are in force at the time of building, plan submittal. 88. The Fire Prevention Bureau is required to set a minimum fire flow for the remodel or construction of all commercial buildings per CFC Appendix III.A, Table A-III-A-1. The developer shall provide for this project, a water system capable of delivering 4000 GPM at 20-PSI residual operating pressure, plus an assumed sprinkler demand of 850 GPM for a total fire flow of 4850 GPM with a 4-hour duration. The required fire flow for each building may vary and may be adjusted during the approval process to reflect changes in design, construction type, or automatic fire protection measures as approved by the Fire Prevention Bureau. The Fire Flow as given above has taken into account all information as provided. (CFC 903.2, Appendix Ill-A) 89. The Fire Prevention Bureau is required to set minimum fire hydrant distances per CFC Appendix Ill-B, Table A-III-B-1. A minimum of hydrants for each building will be set at time of water plan submission, but the complex overall shall provide on-site hydrants (6" x 4" x 2- 2 1/2" outlets) on a looped system and they shall be located on fire access reads and adjacent to public streets. Hydrants shall be spaced at 350 feet apart, at each intersection and shall be located no more than 210 feet from any point on the street or Fire Department access road(s) frontage to an hydrant. The required fire flow shall be available from any adjacent hydrant(s) in the system. The upgrade of existing fire hydrants may be required. (CFC 903.2, 903.4.2, and Appendix Ill-B). 90. As required by the California Fire Code, when any portion of the facility is in excess of 150 feet from a water supply on a public street, as measured by an approved route around the exterior of the facility, on-site fire hydrants and mains capable of supplying the required fire flow shall be provided. For this project on site fire hydrants are required. (CFC 903.2) 91. If construction is phased, each phase shall provide approved access and fire protection prior to any building construction. (CFC 8704.2 and 902.2.2) 92. Prior to building construction, all locations where structures are to be built shall have approved temporary Fire Department vehicle access reads for use until permanent roads are installed. Temporary Fire Department access reads shall be an all weather surface for 80,000 lbs. GVW. (CFC 8704.2 and 902.2.2.2) 93. Prior to building final, all locations where structures ara to be built shall have approved Fire Department vehicle access roads to within 150 feet to any portion of the facility or any R:\P D O\2002\02-0612 LinfielchStaff Report PC-I.doc 45 94. 95. 96. 97. 98. 99. 100. 101. 102. portion of an exterior wall of the building(s). Fire Department access roads shall be an all weather surface designed for 80,000 lbs. GVW with a minimum AC thickness of .25 feet. (CFC sec 902) Fire Department vehicle access roads shall have an unobstructed width of not less than twenty-four (24) feet and an unobstructed vertical clearance of not less than thirteen (13) feet six (6) inches. (CFC 902.2.2.1) The gradient for fire apparatus access roads shall not exceed fifteen (15) percent. (CFC 902.2.2.6 Ord. 99-14) All traffic-calming devices that could impede or slow emergency vehicle access are prohibited, except those expressly approved by the fire prevention bureau individually on a case-by-case basis when they maintain the required travel widths and radii. Prior to building construction, dead end roadways and streets in excess of one hundred and fifty (150) feet, which have not been completed, shall have a turnaround capable of accommodating fire apparatus. (CFC 902.2.2.4) Prior to any building construction, this development shall have two (2) points of access, via all-weather surface roads, as approved by the Fire Prevention Bureau. (CFC 902.2.1) Prior to issuance of building permits, the developer shall furnish one copy of the water system plans to the Fire Prevention Bureau for approval prior to installation. Plans shall be signed by a registered civil engineer; contain a Fire Prevention Bureau approval signature block; and conform to hydrant type, location, and spacing and minimum fire flow standards. After the local water company signs the plans, the originals shall be presented to the Fire Prevention Bureau for signatures. The required water system including fire hydrants shall be installed and accepted by the appropriate water agency prior to any combustible building materials being placed on an individual lot. (CFC 8704.3, 901.2.2.2 and National Fire Protection Association 24 1-4.1 ) Prior to issuance of a Certificate of Occupancy or building final, "Blue Reflective Markem" shall be installed to identify fire hydrant locations. (CFC 901.4.3) Prior to issuance of a Certificate of Occupancy or building final, approved numbers or addresses shall be provided on all new and existing buildings in such a position as to be plainly visible and legible from the street or road fronting the property. Numbers shall be of a contrasting color to their background. Commemial, multi-family residential and industrial buildings shall have a minimum twelve (12) inches numbers with suite numbers a minimum of six (6) inches in size. All suites shall gave a minimum of six (6) inch high letters and/or numbers on both the front and rear doors. Single-family residences and multi-family residential units shall have four (4) inch letters and/or numbers, as approved by the Fire Prevention Bureau. (CFC 901.4.4) Prior to issuance of a Certificate of Occupancy or building final, a directory display monument sign shall be required for this school facility. The complex shall have an illuminated diagrammatic layout of the complex, which indicates the name of the complex, all streets, building identification, unit numbers, and fire hydrant locations within the complex. Location of the sign and design specifications shall be submitted to and be approved by the Fire Prevention Bureau prior to installation. R:W D O\2002~02-0612 IAafield~Slaff Report PC-l.doc 46 103. Prior to issuance of Certificate of Occupancy or building final, based on square footage and type of construction, occupancy or use, the developer shall install a fire sprinkler system in each building. Fire sprinkler plans shall be submitted to the Fire Prevention Bureau for approval prior to installation. (CFC Article 10, CBC Chapter 9) 104. Prior to issuance of Certificate of Occupancy or building final, based on a requirement for monitoring the sprinkler system, occupancy or use, the developer shall install an fire alarm system monitored by an approved Underwriters Laboratory listed central station in each building, and linked together as approved. Plans shall be submitted to the Fire Prevention Bureau for approval prior to installation. (CFC Article 10) 105. Prior to the issuance of a Certificate of Occupancy or building final, one or more "Knox-Box" shall be installed as approved. The Knox-Box shall be installed a minimum of six (6) feet in height and be located to the right side of the main entrance door. (CFC 902.4) 106. All manual and electronic gates on required Fire Department access roads or gates obstructing Fire Department building access shall be provided with the Knox Rapid entry system for emergency access by fire fighting personnel. (CFC 902.4) 107. Prior to final inspection of any building, the applicant shall prepare and submit to the Fire Department for approval, a site plan designating Fire Lanes with appropriate lane painting and or signs. 108. Prior to the issuance of a Certificate of Occupancy or building final, the developer/applicant shall be responsible for obtaining underground and/or aboveground tank permits for the storage of combustible liquids, flammable liquids or any other hazardous materials from both the County Health department and Fire Prevention Bureau.(CFC 7901.3 and 8001.3) Special Conditions 109. Prior to issuance of a Certificate of Occupancy or building final a simple plot plan and a simple floor plan, each as an electronic file of the .DWG format must be submitted to the Fire Prevention Bureau. Alternative file formats may be acceptable, contact fire prevention for approval. This shall be provided for each building prior to final or C of O on THAT BUILDING. 110. If there are changes to underlying maps then prior to map recordation the applicant shall submit to the Fire Prevention Bureau a georectified (pursuant to Riverside County standards) digital version of the map including parcel and street centerline information. The electronic file will be provided in an ESRI Arclnfo/ArcView compatibleformat and projected in a State Plane NAD 83 (California Zone VI) coordinate system. The Bureau must accept the data as to completeness, accuracy and format prior to satisfaction of this condition. 111. The applicant shall comply with the requirements of the Fire Code permit process and update any changes in the items and quantities approved as part of their Fire Code permit. These changes shall be submitted to the Fire Prevention Bureau for review and approval per the Fire Code and is subject to inspection. (CFC 105) 112. The applicant shall submit for review and approval by the Riverside County Department of Environmental Health and City Fire Department an update to the Hazardous Material Inventory Statement and Fire Department Technical Report on file at the city; should any quantities used or stored onsite increase or should changes to operation introduce any additional hazardous material not listed in existing reports. (CFC Appendix II-E) R:\P D O\2002X02-0612 Linfield\Staff Report PC*l.doc 47 OUTSIDE AGENCIES 113. The applicant shall consult with the Riverside Transit Agency regarding the attached letters dated December 5, 2002 and April 28, 2003 from the Riverside Transit Agency. 114. The applicant shall comply with the attached letter dated December 4, 2002 from the Rancho California Water District. 115. The applicant shall comply with the attached letter dated January 25, 2002 from the Riverside County Department of Environmental Health. 116. The applicant shall comply with the attached letter dated February 11,2002 from the U.S. Department of the Army. 117. The applicant shall comply with the attached letter dated Mamh 18, 2002 from the Riverside County Flood Control and Water Conservation District. By placing my signature below, I confirm that I have read, understand and accept all the above Conditions of Approval. I further understand that the property shall be maintained in conformance with these conditions of approval and that any changes I may wish to make to the project shall be subject to Community Development Department approval. Applicant's Signature Name printed Date R:\P D O\2002\024)612 LinfickhStaff Report PC-l.doc 48 ATTACHMENT NO. 6 DRAFT EXCERPT, PLANNING COMMISSION MINUTES (May 21, 2003) R:\P D O~2002\02-0612 Linfield\CC Staff Report-l.doc 11 DRAFT EXCERPT FROM THE MINUTES OF A REGULAR MEETING OF THE CITY OF TEMECULA PLANNING COMMISSION MAY 21, 2003 (AGENDA ITEM NO. 5) New Items Planninq Application No. PA02-0612: A Zoninq Amendment to adopt section 17.22.180 of the Temecula Municipal Code and amend the official Zoninq Map of the City of Temecula from Public Institutional (PI) to Planned Development Overlay (PDO-7), PA01-0653: A Conditional Use Permit and Development Plan for a master plan and desiqn quidelines for the development of Christian school facilities, athletic fields, and facilities, a residential area, and approve phase A-1 of the master plan located on the north side of Pauba Road, south of Rancho Vista Road and east of Temecula Valley High School, APN: 955-02-002 RECOMMENDATION: 5.1 Adopt a resolution entitled: PC RESOLUTION NO. 2003-031 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL ADOPT A RESOLUTION ENTITLED "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADOPTING A MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING PROGRAM, FOR THE LINFIELD SCHOOL MASTER PLAN," GENERALLY LOCATED NORTH OF PAUBA ROAD, SOUTH OF RANCHO VISTA ROAD, EAST OF MARGARITA ROAD AND WEST OF MEADOWS PARKWAY AND KNOWN AS ASSESSORS PARCEL NO. 955-02-002 5.2 Adopt a resolution entitled: excerpt052103-Item No.5 PC RESOLUTION NO. 2003-032 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL ADOPT AN ORDINANCE ENTITLED "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP OF THE CITY OF TEMECULA FROM PUBLIC INSTITUTIONAL (PI) TO PLANNED DEVELOPMENT OVERLAY (PDO-7), AND ADOPT SECTION 17.22.180 INCLUDING THE PDO TEXT AND DEVELOPMENT STANDARDS," GENERALLY LOCATED NORTH OF PAUBA ROAD, SOUTH OF RANCHO VISTA ROAD, EAST OF MARGARITA ROAD AND WEST OF MEADOWS PARKWAY AND KNOWN AS ASSESSORS PARCEL NO. 955-02-002 5.3 Adopt a resolution entitled: 5.4 PC RESOLUTION NO. 2003-033 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL ADOPT A RESOLUTION ENTITLED "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA01-0653, A CONDITIONAL USE PERMIT TO ESTABLISH A MASTER PLAN AND DESIGN GUIDELINES FOR A PRIVATE SCHOOL COMPLEX, ATHLETIC FIELDS AND RELATED FACILITIES, AND FUTURE RESIDENTIAL AREA FOR UP TO 26 RESIDENTS ON A 94 ACRE SITE," GENERALLY LOCATED BETWEEN RANCHO VISTA ROAD AND PAUBA ROAD, WEST OF MEADOWS PARKWAY AND EAST OF MARGARITA ROAD AND KNOWN AS ASSESSORS PARCEL NO. 955-02-002 Adopt a resolution entitled: excerpt052103-Item No.5 2 PC RESOLUTION NO. 2003-034 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL ADOPT A RESOLUTION ENTITLED "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA01-0653, A DEVELOPMENT PLAN APPLICATION FOR PHASE A-1 OF THE LINFIELD SCHOOL MASTER PLAN TO INCLUDE A TWO STORY HIGH SCHOOL BUILDING TOTALING APPROXIMATELY 38,358 SQUARE FEET AND AN APPROXIMATELY 9,728 SQUARE FOOT ONE STORY ADMINISTRATIVE OFFICE BUILDING," GENERALLY LOCATED BETWEEN PAUBA ROAD AND RANCHO VISTA ROAD, WEST OF MEADOWS PARKWAY AND EAST OF MARGARITA ROAD AND KNOWN AS ASSESSORS PARCEL NO. 955-02-002 Because of close proximity of his residence to the proposed project, Commissioner Telesio advised that he would be abstaining. Associate Planner Long presented an overview of the staff report (as per agenda material), noting the following: · That the proposed project includes a zone change from Public Institutional (PI) to Planned Development Overlay (PDO); That the parameters of the project extend from Rancho Vista Road to Pauba Road -Temecula Valley High School to the west and some single-family residences on the east. Planned Development Overlay (PDO) That the Planned Development Overlay (PDO) text includes a matrix of the uses allowed and the development standards for the Planned Development Overlay (PDO) zone; that the applicant is proposing to permit student and/or faculty residences within the project; that since the existing PI zone does not allow for residential uses, the zone change to a Planned Development Overlay (PDO) was required to provide for this flexibility. Conditional Use Permit (CUP) · That the Master Plan includes a blueprint for future development of the Linfield Christian School site including a conceptual site layout and Design Guideline; That the long-term plan includes: new high school buildings, administrative office building, library/media center, dining hall, outdoor amphitheatre, fine arts auditorium, middle school expansion, elementary school expansion, and multi- purpose room, new kindergarten and pre-school building, and various new athletic fields and courts, and including a new gymnasium and pool and that in excerpt052103-1tem No.5 3 addition, the Master Plan includes an area intended for a student/faculty residential area (Planning Area 2), which could result in a maximum of 26 residences. That the proposed Design Guidelines are specifically for a campus facility. Development Plan That staff has reviewed the proposed development plan and has determined the proposed project is consistent with the Planned Development Overlay (PDO) development standards and Master Plan and Design Guidelines because the location of the proposed use is consistent with the Master Plan and includes architecture elements as required in the design such as vertical elements, distinct rooflines, plazas, courtyards, outdoor seating, arcades, and columns. Environmental Determination That staff has prepared a Mitigated Negative Declaration and Mitigation Monitoring Plan for the project site; that staff primarily focused on Traffic, Biological and Cultural Resources, and Noise; and that. the Mitigation Monitoring Program was prepared and has been included in the Conditions of Approval. The following conditions of approval were amended, deleted and added: Amend: Condition #9 that London Plane Tree be used as street trees along interior streets. Condition # 47c that installation of half-width street improvement from Pauba Road to the North Boundary ... Delete: Condition # 49 that the proposed driveway shown as "emergency/secondary gated ingress-egress" off of Rancho Vista Road should be realigned to match the existing street's location across the street (i.e. Via El Greco) and/or show how the driveway's access will be restricted (i.e. restrict movement via median, etc.) Add: Condition # 51 That the Developer shall pay to the City the Public Facilities Development Impact Fee as required by, and in accordance with, Chapter 15.06 of the Temecula Municipal Code and all Resolutions implementing Chapter 15.06. excerpt052103-1tem No.5 4 Condition #52 That the Developer shall pay to the City the Western Riverside County Transportation Uniform Mitigation Fee (TUMF) Progam as required by, and in accordance with, Chapter 15.08 of the Temecula Municipal Code and all Resolutions implementing Chapter 15.08. Condition #53 Condition #54 That all public improvements shall be constructed and completed per the approved plans and City standards to the satisfaction of the Director of Public Works. That deemed necessary by the Department of Public Works, the Developer shall receive written clearance from the following agencies: a. Rancho California Water District b. Eastern Municipal Water District c. Department of Public Works Staff has determined that the project, as proposed will consistent with the General Plan, and therefore, staff would recommend that the Planning Commission adopt a resolution recommending that the City Council adopt the Mitigated Negative Declaration, adopt an ordinance approving the Zone Change Amendment, adopt a resolution approving a Conditional Use Permit, and adopt a resolution approving a Development Plan for phase A-1. For Commissioner Mathewson, Deputy Director of Public Works Parks advised that the previously performed Supplemental Traffic Analysis included in the cumulative affects of the golf course plus the proposed project and that the Level of Service (LOS) at build-out will remain at C. In response to Commissioner Mathewson, Assistant City Attorney Curley clarified that there would not be a piecemealing concern as it relates to Commission California Environmental Quality Act (CEQA) Mitigated Negative Declaration with regard to this project and the golf course project (Planning Area 3). Ms. Karen Raftery, the applicant, 22971 Anasaze Drive, spoke in favor of the project stating that Linfield Christian School has been open since 1936, and has been operating in the Temecula Valley since 1967; that Linfield Christian School is an independent, Christian College Preparatory School that serves Kindergarten through 12th grade; that Linfield Christian School seeks to provide students an excellent education, opportunities for athletics, spiritual guidance, and preparation for life of service; that Character and leadership development is an integral part of its education process; and that Linfield Christian School facilities need to be renovated and improved in order to keep pace with the enrollment demand. excerpt052103-Item No.5 ~ In response to Commissioner Mathewson's query regarding faculty residences, Ms. Deanna Elliano, 22359 Whirlway Court, planning representative for Linfield Christian School, relayed that the proposal for faculty residences is a long-term proposal and that these 26 units would be used to help supplement teacher income. At this time, the Public Hearing was opened. The following individual spoke in favor of the proposal: Dee Butler Mr. Dan Atwood Mr. Tom Blaylock Ms. Taylor Martindale Mr. Ryan Weillry Ms. Krista Rogers 31422 Inverness Court 37104 De Portola Road 31285 Corte Rimola 41440 Valencia Way P.O. Box 2218 23160 Compass Drive The above-mentioned individuals spoke in favor of the proposal for the following reasons: · That nearly 100% of graduates advance on to college; · That Linfield Christian School offers strong academics; · That Linfield Christian offers a strong athletic program; · That Linfield Christian builds self-confidence; · That the teacher/student relationships are well developed and strong. At this time, the Public Hearing was closed. Commissioner Mathewson expressed concern adopting a Mitigated Negative Declaration and Monitoring Program prior to closure of public comment period. Assistant City Attorney Cudey provided information regarding California Environmental Quality Act (CEQA) guidelines as it relates to the advisory bodies jurisdiction to consider the proposed Negative Declaration and Mitigation Monitoring program before making its recommendation noting the following: · That for the advisory board, (Planning Commission) there would be no need to integrate the public comments into its recommendations or decision-making process; excerpt052103-1tern No.5 (~ That the decision making body (City Council) shall consider the proposed Negative Declaration and Mitigation Monitoring Program together with comments received during the public hearing review process. In response to Commissioner Olhasso's query regarding the long rooflines on the school buildings, Associate Planner Long relayed that the intent of the long rooflines is to reduce the scale and the bulk of the building MOTION: Commissioner Guerriero moved to approve Item No. 5 subject to the additions, deletions, and amendments as noted on pages 4-5. Commissioner Olhasso seconded the motion and voice vote reflected approval with the exception of Commissioner Telesio who abstained and Chairman Chiniaeff who was absent. excerpto52103-[tem No.5 7 ATFACHMENT NO. 7 PLANNING COMMISSION STAFF REPORT AND EXHIBITS (May 21, 2003) R:\P D O~002\02-0612 Linfield~CC Staff Report-l.doc 12 STAFF REPORT - PLANNING ORIGINAL CITY OFTEMECULA PLANNING COMMISSION May 21,2003 Planning Application No(s). PA01-0653 and PA02-0612 Prepared By: Dan Long, Associate Planner Adopt a resolution entitled: PC RESOLUTION NO. 2003- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL ADOPT A RESOLUTION ENTITLED "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADOPTING A MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING PROGRAM, FOR THE LINFIELD SCHOOL MASTER PLAN," GENERALLY LOCATED NORTH OF PAUBA ROAD, SOUTH OF RANCHO VISTA ROAD, EAST OF MARGARITA ROAD AND WEST OF MEADOWS PARKWAY AND KNOWN AS ASSESSORS PARCEL NO. 955-02-002 Adopt a resolution entitled: PC RESOLUTION NO. 2003- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL ADOPT AN ORDINANCE ENTITLED "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE ZONING MAP OF THE CITY OF TEMECULA FROM PUBLIC INSTITUTIONAL (PI) TO PLANNED DEVELOPMENT OVERLAY (PDO-7), AND ADOPT SECTION 17.22.180 INCLUDING THE PDO TEXT AND DEVELOPMENT STANDARDS," GENERALLY LOCATED NORTH OF PAUBA ROAD, SOUTH OF RANCHO VISTA ROAD, EAST OF MARGARITA ROAD AND WEST OF MEADOWS PARKWAY AND KNOWN AS ASSESSORS PARCEL NO. 955-02-002 R:XP D 0\2002\0243612 Linfield\Staff Report PC-I.doc 3. Adopt a resolution entitled: PC RESOLUTION NO. 2003- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL ADOPT A RESOLUTION ENTITLED "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA01-0653, A CONDITIONAL USE PERMIT TO ESTABLISH A MASTER PLAN AND DESIGN GUIDELINES FOR A PRIVATE SCHOOL COMPLEX, ATHLETIC FIELDS AND RELATED FACILITIES, AND FUTURE RESIDENTIAL AREA FOR UP TO 26 RESIDENTS ON A 94 ACRE SITE," GENERALLY LOCATED BETWEEN RANCHO VISTA ROAD AND PAUBA ROAD, WEST OF MEADOWS PARKWAY AND EAST OF MARGARITA ROAD AND KNOWN AS ASSESSORS PARCEL NO. 955-02-002 4. Adopt a Resolution entitled: PC RESOLUTION NO. 2003- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL ADOPT A RESOLUTION ENTITLED "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA01-0653, A DEVELOPMENT PLAN APPLICATION FOR PHASE A-1 OF THE LINFIELD SCHOOL MASTER PLAN TO INCLUDE A TWO STORY HIGH SCHOOL BUILDING TOTALING APPROXIMATELY 38,358 SQUARE FEET AND AN APPROXIMATELY 9,728 SQUARE FOOT ONE STORY ADMINISTRATIVE OFFICE BUILDING," GENERALLY LOCATED BETWEEN RANCHO VISTA ROAD AND PAUBA ROAD, WEST OF MEADOWS PARKWAY AND EAST OF MARGARITA ROAD AND KNOWN AS ASSESSORS PARCEL NO. 955-02-002 APPLICATION INFORMATION APPLICANT: Linfield Christian School PROPOSAL: PA02-0612: A Zoning Amendment to adopt section 17.22.180 of the Temecula Municipal Code and amend the official Zoning Map of the City of Temecula from Public Institutional (PI) to Planned Development Overlay (PDO-7). PA01-0653: A Conditional Use Permit and Development Plan for a master plan and design guidelines for the development of Christian school facilities, athletic fields, and facilities, a residential area, and approve phase A-1 of the master plan. R:~P D 0~2002\02~612 LinfieldXStaff Repori PC-l.doc 2 LOCATION: North side of Pauba Road, south of Rancho Vista Road and East of Temecula Valley High School, APN: 955-02-002 GENERAL PLAN DESIGNATION: Public Institutional (PI) EXISTING ZONING: Public Institutional (PI) SURROUNDING ZONING: North: Low Medium Density Residential (LM) South: Low Medium Density Residential Institutional (PI) East: Very Low Density Residential (VL) West: Public Institutional (PI) (LM)/Public EXISTING LAND USE: Private School and athletic facilities SURROUNDING LAND USES: North: Single-Family Homes South: Single-Family Homes/Public Elementary School East: Single-Family Homes West: Public High School BACKGROUND On December 26, 2001, the applicant applied for a Conditional Use Permit (CUP) and Development Plan (DP). Due to a request to include a residential component into the project, which is not permitted in the PI zone, staff advised the applicant that a Planned Development Overlay (PDO) would also be required. On March 28, 2002, the applicant applied for Minor Conditional Use Permit (PA02-0155) to move forward with needed on-site improvements, including relocating the main entry to line up with Via Rami, improving existing on-site parking lots including landscaping, play fields and improving Pauba Road. The Planning Director approved the Minor Conditional Use Permit on June 20, 2002. On April 11,2002, a community meeting was held to discuss the Linfield School Master Plan project. The majodty of concerns expressed at this meeting were regarding the golf college and traffic generated from both projects. On November 12, 2002, the applicant submitted a formal application for a PDO. On December 12, 2002 the applications for a Zone Change from Pi to PDO, a CUP, and DP was deemed complete and a development review committee (DRC) meeting was held to discus the various issues. The primary issues discussed at the DRC included the following: The need for design guidelines to address planning areas 2 (residential) and 3 (golf college lease area) and how they should reflect the primary campus to establish a campus atmosphere. 2. The use matrix to reflect the PI zone, except where necessary. 3. The maximum residential density for planning area 2 must be addressed. 4. Landscape standards. 5. Access point(s) for planning area 2. R:XP D OX2002\02-0612 lAnfielchStaff Report PC-l.doc 3 6. A multi-use trail located on the western portion of the lot per the City's Master Trails Plan. Environmental studies/plans required, including a lighting plan, archaeology study, drainage, biology studies and; 8. Additional exhibits to be included in the master plan such as a fencing plan. On February 21,2003, the applicant resubmitted the Master Plan document, PDO and the additional requested exhibits with revisions. PROJECT DESCRIPTION Linfield School is an existing private school providing elementary and secondary education. The proposed project includes a Zone Change from Public Institutional (PI) to a Planned Development Overlay (PDO), a Conditional Use Permit for a Master Plan, and a Development Plan to implement Phase ^-1 of the Master Plan. The PDO is the requested zoning designation and includes a text establishing permitted uses and development standards for new development within the PDO. Planned Development Overlay The purpose for a zone change from PI to a PDO is to provide flexibility of permitted uses and to establish a mixed-use project site. The PDO text includes a matrix of the uses allowed and the development standards for the PDO zone. The applicant is proposing to permit student and/or faculty residences within the project. Since the existing PI zoning does not allow for residential uses, the zone change to a PDO was required to provide for this flexibility. The PDO establishes four planning "sub" areas within the project site. Planning Area lA includes the primary high school, junior high school, administrative offices, recreational fields and facilities, maintenance facilities and two residences. Planning Area lB includes the existing elementary school and it's proposed expansion, recreation fields and a proposed preschool and kindergarten facility. Planning Area 2 includes a maximum of 26 student/faculty residences and Planning Area 3 includes the land lease area for the previously approved golf college facility. Table 2.2.2 in the Master Plan includes a list of buildings proposed for development, existing buildings to remain, and buildings to be removed. Each area is identified in the PDO text and includes a list of principally permitted and conditional uses allowed in each "sub" area. The PDO text also includes supplemental development standards for all development proposed in the project site. The development standards establish specific requirements for new development within the project site in the following areas: · a. Setbacks b. Building Height c. Building Materials d. Parking e. Landscaping and Fencing Conditional Use Permit The Conditional Use Permit request is to allow the applicant to establish the proposed uses and site layout as outlined in the Master Plan. The Master Plan includes a blueprint for the future development of the Linfield Christian School site including a conceptual site layout and Design R :~P D O~002\02-0612 Linfield~S taff Report PC- 1 .doc 4 Guidelines. The long term plan includes the following components; new high school buildings, administrative office building, library/media center, dining hall, outdoor amphitheatre, fine arts auditorium, middle school expansion, elementary school expansion and multi-purpose room, new kindergarten and pre-school building, and various new athletic fields and courts, including a new gymnasium and pool. In addition, the Master Plan includes an area intended for a student/faculty residential area (Planning Area 2), which could result in a maximum of 26 residences. A table is provided below to summarize all new buildings and facilities to occur within the project site. Following is a summary of the new facilities included in the Master Plan site: Facility Description Square footage High School Classroom Building 38,358 SF Administration Building 9,728 SF Classroom Building 21,120 SF Library/Media Center Building 16,456 SF Dining Hall 20,612 SF Outdoor Amphitheatre 7,500 SF Fine Arts Auditorium 6,654 SF Middle School Classroom Building 11,243 SF Elementary Classroom Building 3,600 SF Elementary Multi-purpose room and library 5,500 S.F. Pre-School and Kindergarten Building 19,000 S.F. Junior Varsity Field N/A Middle School Soccer Field N/A Football/Track Stadium N/A Tennis Courts 6 Courts Outdoor Ball Courts 3 Courts Middle School Student Store, P.E. Lockers, & 10,198 S.F. Covered Courts Gymnasium and Pool 28,114 S.F. Misc. Sports Accessory Bu!ldings 15,000 S.F. Maintenance Building 6,000 S.F. Superintendent Residence & out Building 3,500 S,F. (Relocated) Caretaker Residence (Relocated) 2,000 S.F. Faculty/Student Housing, 26 units Max, Ave. 1,700 S,F, Max. 44,200 S.F. Development Plan (Phase A-l) The applicant is proposing a Development Plan for the first phase (A-l) of the project. Phase A-1 includes the construction of a 38,358 square foot, two-story high school building and a 9,728 square foot single story admihistrative office building. They are located on the north side of the lake and on the interior of the loop road. The buildings are connected by an overhead arcade, which will include a scripture message, decorative cornice and columns at various intervals. Each of the buildings includes a painted stucco material for the base, red window and doorframes, decorative cornice at the roof with metal roofing at various locations. The administrative building includes a stone base at select location on each side of the building. Both buildings utilize arcades and vertical tower elements with overhangs to signify the main entrance of the building as required in the design guidelines. Each building has long distinct rooflines that vary in height in order to reduce the scale of the buildings. In addition to the two buildings, the development plan for phase A-1 includes an R:~P D O~2002\02-0612 Liafield~Staff Report PC-l.doc 5 enhanced student entryway, plazas, gazebo, seating areas, and a portion of the walkway that will eventually lead around the lake. A landscape plan has been submitted as a part of the development plan application. The landscaping for area A-1 includes the area between the high school building and the loop read, down to the lake and up to approximately 25 feet to the area east of the administration and high school building, as well as a portion along the path of the lake. Landscaping is concentrated around the base of each building and at walkways. Some of the species proposed include Honey Locust, London Plane Tree, California Pepper, Crape Myrtle, Carmel Creeper, India Hawthorn and Hop seed Bush. Parking for the first phase will be provided by an existing parking which will be enhanced by improved circulation, additional spaces and landscaping. Environmental Review An Initial Study was prepared for the project site and has identified potentially significant environmental impacts as a result of the proposed project. The proposed Mitigation Measures reduces the impacts to less than significant levels. Therefore a Mitigated Negative Declaration was prepared and is proposed for adoption along with the Mitigation Monitoring Program. The following technical reports were submitted and used to complete the environmental analysis: a. Traffic Impact Analysis Report The Linfield School Master Plan, (Linscott, Law & Greenspan, Engineem, December 7, 2001) b. Traffic Impact Analysis Addendum Linfield School Master Plan (Linscott, Law & Greenspan, Engineers, February 5, 2003) c. Preliminary Hydrology/Hydraulic Study of Linfield Christian School (KWC Engineers, Inc., December 12, 2001) d. A General Biological Resource Survey and Jurisdiction Delineation on APN#955-02- 002, The Linfield School Project, (L&L Environmental, Inc., August, 2001) e. Final Reports for APN#955-02-002, The Linfield School Project (L&L Environmental, Inc., August 24, 2001) f. Results of a Focused Raptor Nesting Survey for APN#955-02-002, The Linfield School Project (L&L Environmental, Inc., March 21,2002) g. Requested Focused Surveys for the Linfield Christian School (L&L Environmental, Inc., February 19, 2003) h. A Phase I Archaeological Survey Reportation The Linfield Christian School Expansion Site, APN #955-02-002 (L & L Environmental, Inc., February 11,2003) ANALYSIS Planned Development Overlay Residential Component The proposed zone change from Public Institutional (PI) to a Planned Development Overlay (PDO) is consistent with the General Plan designation, The General Plan designation for the project site is Public Institutional (PI). The primary use of the project site will continue as a private school. The main reason for the zone change is to allow residences on the site, which is not allowed in the PI zone. A maximum of 26 residences are proposed in Planning Area 2 and two residences are R:~P D O~2002\02~612 Linfield~Staff Report PC-l.doc 6 proposed as part of Planning Area 1. Staff supports the residential portion of the site since it's intended specifically for students and/or faculty use. The individual residences will remain under the ownership of the school and will not be sold or subdivided. By providing on-site housing for students/faculty, there will be fewer vehicle trips, which will reduce vehicle trips on public streets. The applicant has submitted a traffic report and addendum analyzing the potential impacts of the residences and has determined the level of service will not be impacted by the addition of residences and no additional mitigation measures are required. Planninq Areas In addition, the PDO document establishes four Planning Areas. Planning Area lA includes the primary high school, junior high school, administrative offices, recreational fields and facilities, maintenance facilities and two residences. Planning Area 1 B includes the existing elementary school to be expanded, recreation fields and a proposed preschool and kindergarten facility. Planning Area 2 includes the faculty/residential housing and Planning Area 3 includes the area for the previously approved golf college facility. PermiEed Uses Staff has reviewed the proposed PDO text, including the proposed uses and the development standards. The table below summarizes the uses deleted from the PI zone and the uses added to the PDO: Uses Included in PI, Deleted from PDO New Uses Included in PDO, Not Included in PI 3emetery Conference Center 3anitarium Construction Trailer (Temp.) Food Service for campus and events Golf Course Children's Home Detention Center Drug Abuse and Recovery Center Group Homes Memberships, clubs, lodges, non-profit .'ommunity user :{esidential Care for Elderly :lest homes G01f College Maintenance Facility Modular Classrooms Radio Broadcasting studio Recording studio Residential, single family attached or duplex housing for school faculty Residential, single family detached, school superintendent, or dean's home, caretaker home accessory to private school use) Residential, multiple family housing for school faculty Residential, student dorms R:~P D O~2002X02-0612 Linfield~Staff Report PC-l.doc 7 Some of the uses proposed in the PDO vary from the uses listed under the PI zoning, however the proposed uses are consistent with the intent of the general plan because they are either consistent with the types of uses in the PI zone, or they are secondary uses to the primary use of the school. Development Standards The PDO text includes the necessary information required for a PDO under section 17.22 of the Development Code. The text includes development standards required for new development within the project site. Where the PDO is silent, the Development Code will apply. The PDO development standards differ from the Development Code in the following three areas: The number of parking spaces for the project is not consistent with the Development Code requirements. The total number of required parking spaces for the project is 860. The applicant is proposing a total of 808 parking spaces. The applicant is requesting a reduction in the number of required parking spaces to allow for the flexibility of shared parking for special events and assembly uses within the elementary multi-purpose room, amphitheatre and fine arts building. The total number of parking spaces required for the pro-school, kindergarten, elementary school, middle school, high school, administrative office building and maintenance facility is a total of 582 parking spaces. The special event and assembly facilities, which include the elementary multipurpose building, amphitheatre and fine arts building requires an additional 278 parking spaces. Since these facilities will not be used at the same time as the primary school facilities, staff has determined that this reduction in parking is acceptable. The development standards for landscaping on the project site refer to Development Code, with the exception of landscape plantero, which are only required at the end of parking rows. Staff is supportive of the proposed changes because the project is for the private use of students and faculty, they are primarily located internal to the project site with the exception of the parking lots located at the kindergarten facility and football/track stadium and the elimination of landscaping islands provides for better security in the parking lot areas. The development standards in the PI zone do not contain a maximum height requirement. Theroeforo, the development standards in the PDO establishes a maximum building height of 2 stories or 45 feet for Planning Area 1. Architectural elements are permitted to project an additional 10 feet above the maximum height. The height requirement for residential structures is two stories, or a maximum of thirty (30) feet in height. Staff believes that the proposed height standards are appropriate for the project site. Conditional Use Permit The Conditional Use Permit is a request to approve a Master Plan document. The Master Plan document includes a site layout with intended uses for each Planning Area and Design Guidelines. The proposed uses in the Master Plan are consistent with the objectives of the Planned Development Overlay and Public Institutional zone, because the primary use of the site will remain an educational facility, including the residential portions of the site intended for students/faculty housing. Master Plan The Master Plan describes the long-term plan for the project site. Each phase will require an administrative development plan to ensure the proposed development is consistent with the Master Plan and Design Guidelines. R:XP D O~2002\024)612 LinfielchStaff Report PC-i.doc 8 Circulation and Access The access and circulation of the project includes an internal cimulation pattern established under the previously approved minor CUP (PA 02-0155), however the Master Plan identifies additional access points and circulation patterns (figure 2.5 of Master Plan). The minor CUP also permitted the applicant to improve the loop read and provide additional parking along the loop read and improve existing parking lots. Additional access from Pauba Road includes an access point for Planning Area 2, which was required to line up with Via Cerda and an access point east of the main entrance for the proposed pre-school and kindergarten building. The kindergarten and pre-school access point will be limited to right in and right out turning only. The applicant will provide additional detail of these access points upon a request to develop these respective areas. A secondary access point is provided from Rancho Vista Road on the northern portion of the project site. This access point will connect into the loop read and includes additional parking lots. This access point is intended for special events that may warrant a secondary access point and as an emergency access point if needed. All existing access points, including those previously approved for the golf college located in planning area 3 and those used for the elementary school will remain as they currently exist. Compatibility The Master Plan conforms to City standards and ensures that the project is designed in a manner to reduce the impacts to surrounding residential areas. The Master Plan site layout is designed to concentrate the primary uses of the school on the interior of the site surrounded by open space and athletic fields. The majority of recreation fields and courts are located on the western portion of the site, which is bordered by Temecula Valley High School. There are two baseball fields (one of which will include lighting) and an elementary play field located on the southern portion of the project site, which is bordered by Pauba Road, single-family residences and Paloma Elementary School to the south. Staff has determined that the noise impacts will not be significant because there is an elevation change between the uses ranging from 1-foot to approximately 35 feet in height and approximately 130-foot separation between the uses. The separation includes a 90-95 public right- of-way, a 20-foot landscaped slope on the residential side and a 20-foot setback from the property line for the project site. In addition, the project includes a Condition of Approval that all outdoor events and public gatherings must be completed prior to 10:00 P.M. A lighting plan has been submitted and reviewed by staff to ensure lighting and glare will be reduced to a less than significant level and is consistent with the Mount Palomar lighting Ordinance 655. Mosco lighting is proposed for the athletic fields and courts. The City routinely uses this type of lighting system because it significantly reduces light glare and spillage. There are two recreation fields located on the eastern portion of the site, which will be used by the middle school campus. Elementary students will use this recreation area during daytime houm only. Lighting is not proposed for these fields. Staff believes these fields will not have significant impacts because they are intended for daytime use only. A student drop off area is proposed along the eastern property line, which is a concern for noise and lighting impacts upon neighbors. Staff has included a Condition of Approval for the Master Plan document and Design Guidelines to include language that requires student-loading areas adjacent to residences to provide enhanced landscaping to include shrubs and trees. The applicant will be required to show how landscaping in these areas is enhanced and buffers the area from the residences in comparison the other areas on the project site. In addition, Conditions of Approval are included to revise the lighting plan to reduce light and glare spilling onto the adjacent residences by relocating various light fixtures. R:~P D OX2002\024)612 IJnfieldXStaff Report PC-l.doc 9 Desiqn Guidelines Section 3.0 of the Master Plan document establishes Design Guidelines and Landscape Guidelines for the project site. The Design and Landscape Guidelines provide a defined parameter of building materials and design concepts permitted for future development. Many of the elements required in the Design and Landscape Guidelines are similar to those found in the City Wide Design Guidelines, however specific guidelines for educational facilities are not included in the City Wide Design Guidelines. The proposed Design Guidelines are specifically for a campus facility. A common design theme will be implemented by the following techniques: a. One and two story buildings with long roof lines to reduce building scale, b. Building orientation to provide open space plazas, courtyards and view corridors, c. Take advantage of the natural setting such as the lake and stream features, d. Building entry points will be enhanced via vertical elements and accent materials. e. Entry nodes at vehicle entry locations and special paving at key intersections, f. Pedestrian entry nodes to transition vehicular points into campus plazas and courtyards. g. Monument signage at the main entrance on Pauba Road h. Window and door types to consider lighting and seasons for placement and orientation, i. Building entry features are required to be enhanced to show importance, j. Skylights and clearstory elements for interior lighting, k. Building materials to include wood, concrete block or metal (for maintenance buildings), I. Built up flat roofs and pitched roofs of composite shingles, tile or metal, m. Finished materials such as stone, or pre-cast concrete, n. Entry canopies and vertical columns for arcades o. Surface treatments (see color and material board) p. Bollard lighting at walkways q. Decorative pole lighting at courtyards, plazas and walkways, and A fencing and wall plan has been provided by the applicant (exhibit 3.3.5). Fencing types include, chain link, wrought iron, painted wood, or split faced block. The chain link fencing on the east and west sides of the project site will remain. The fencing on the eastern portion of the site will include additional shrubs and trees to soften the view from the adjacent residences, primarily at student drop-off locations. In other locations along Pauba Road, the chain link fencing will be used in combination with wrought iron and screened by plantings and vines. Screen walls will be provided where screening is necessary such as the maintenance buildings. Development Plan The development plan includes phase A-1 of the Maser Plan for a 38,358 square foot, two-story high school building and a 9,728 square foot single story administrative office building. Staff has reviewed the proposed development plan and has determined the proposed project is consistent R:~P D OL2002\02~0612 LinfieldXStaff Report PC-l.doc 10 with the PDO development standards and Master Plan and Design Guidelines because the location of the proposed use is consistent with the Master Plan and includes amhitecture elements as required in the design guidelines such as vertical elements, distinct roof lines, plazas, courtyards, outdoor seating, arcades and columns. The landscape plan and species proposed are consistent with the conceptual landscape plan within the Master Plan. Environmental Determination Staff prepared an Initial study and determined that the proposed project could have a significant effect on the environment with regards to biological resources, cultural resources, noise and traffic unless mitigated. Staff has determined that a Mitigated Negative Declaration and Mitigation Monitoring Plan as summarized below, will satisfactorily comply with the regulations of the California Environmental Quality Act (CEQA). Any impacts will be mitigated to levels less than significant with implementation of the mitigation measures. The Linfield School Master Plan Environmental Im ~act/Mitigation Summary Responsible Impact Mitigation Measures Time Frame Party Biological Resources Potential The project developer shall acquire the Prior to the Department removal of necessary permits from federal and Issuance of a of Public California state agencies, including U.S. Army grading permit Works and gnatcatcher, Corps of Engineers, Regional Water the Planning Quino Quality Control Board, U.S. Fish and Department checkerspot Wildlife Service and California butterfly, and Department Fish and Game ! Stephen's kangaroo rat habitat An environmental resource area has Upon approval of Planning Development of been set aside for preservation and will the Mast Plan Department land containing not be developed and PDO riparian document and woodlands Zone Change Development of The project developer shall acquire the Prior to issuance Department land containing necessary permits from federal and of a grading of Public wetlands as state agencies, including U.S. Army permit Works and identified by Corps of Engineers, Regional Water the Planning state and Quality Control Board, U.S. Fish and Department federal Wildlife Service and California regulations Department Fish and Game Noise Exposure of All outdoor events and public gatherings Planning staff will Planning persons to or must be complete prior to 10:00 P.M. verify compliance Department generation of on an on-going and Code noise levels in basis via Code Enforcement excess of Enforcement standards R:~P D OX2002\02-0612 Linfield',Staff Report PC-l.doc Responsible Impact Mitigation Measures Time Frame Party established in the local general plan or noise ordinance Cultural Resources Potentially During initial grading and ground Prior to the Department cause a disturbance activities, a qualified culturalissuance of a of Public substantial msoumes monitor shall be present and building permit Works and adverse shall have the authority to stop and Planning change in the redirect ground disturbance activities to Department significance of evaluate the significance of any cultural an resoumes exposed. archaeological resource pursuant to Section 1506.5 Could directly During all grading activities, unless Prior to the Department or indirectly determined unnecessary by the monitor, issuance of a of Public destroy a a qualified paleontological monitor shall grading permit Works and unique be present and shall have the authority Planning paleontolgical to stop and redirect grading activities to Department resource or site evaluate the significance of any or unique paleontolgical resources exposed during geological the grading activity. feature Transportation Improve Pauba Road (Secondary Prior to the Public Works Highway Standards - 88' R/W) to issuance of the and Planning include dedication of half-width street first building Department right-of-way, installation of half-width permit street improvements 720' west of Linfield Way to the West Boundary, paving, curb and gutter, sidewalk, street lights, drainage facilities, signing and striping, utilities (including but not limited to water and sewer). Improve Rancho Vista Road (Secondary Highway Standards - 88' R/W) to include dedication of half-width street Potential to right-of-way, installation of half-width increase the street improvements along the North overall traffic Boundary frontage, paving, curb and volume and gutter, sidewalk, street lights, drainage congestion at facilities, signing and striping, utilities key (including but not limited to water and intersections sewer). R:~P D O~2002\02-0612 Linfield~Staff Report PC-l.doc 12 Impact Mitigation Measures Time Frame Responsible Party Improve Green Tree Road (Local Road Standards - 60' R/W) to include dedication of half-width street right-of- way, installation of half-width street improvement from Margarita Road to the North Boundary, paving, curb and gutter, sidewalk, street light, drainage facilities, signing and striping, utilities (including but not limited to water and sewer). Future traffic studies may be required to determine the precise timing of each Mitigation Measure if the City determines it is necessary. A school zone and striping plan, per Caltrans standards, shall be designed by a registered Civil Engineer for the school site within this project and included in the street improvements for this project. Design shall also include and warrant analysis for a flashing yellow beacon and if warrants are met, shall be installed by the developer. Payment of Western Riverside County Transportation Uniform Mitigation Fee (TUMF) Program FINDINGS Staff has made the following findings of approval, which are reflected in the attached resolutions: Zoning Amendment Staff has reviewed the proposed zoning amendment and recommends the Planning Commission make a recommendation to the City Council to approve a zone change from Public Institutional (PI) to Planned Development Overlay (PDO-7) for the project site. ' To recommend approval of the Zone Change, the following findings must be made: The proposed Zone Change is consistent with the land use designation in which the use is located, as shown on the Land Use Map. The proposed change of zone is consistent with the General Plan of the City of Temecula because the primary uses will not change and the proposed residential portion of the project has been determined to be a secondary use supporting the primary uses. R:~P D OX2002\02-0612 Linfield~Staff Report PC-1 .doc 13 The proposed use is in conformance with the goals, policies, programs and guidelines of the elements of the General Plan. The proposed change of zone conforms to the General Plan and will remain compatible with the surrounding land uses as there is existing institutional uses to the south and west of the project site and residential to the north, east and south of the subject site. Therefore, the proposed amendment will result in compatible development, which is a goal of the General Plan. Conditional Use Permit The proposed project is consistent with the Land Use Element of the General Plan, because the proposed PDO meets the purpose and intent of a conditional use permit as defined in Section 17.04.010A of the Development Code. The nature of the proposed conditional use will not be detrimental to the general welfare of the community, because the proposed PDO is consistent with the land uses surrounding the project site, which includes residential and educational facilities. The applicant has submitted traffic reports and staff has concluded that the 26 additional residences will not have a negative impact, therefore additional improvements will not be required. The proposed conditional use permit is compatible with the nature, condition, and development of adjacent uses, buildings and structures and the proposed conditional use will not adversely affect the adjacent uses, buildings or structures, because the proposed uses are similar or function similar to the surrounding uses in the immediate area, which include schools and single-family residences. The site for a proposed conditional use is adequate in size and shape to accommodate the yards, walls, fences, parking and loading facilities, buffer areas, landscaping, and other development features prescribed in this development code and required by the planning commission or council in order to integrate the use with other uses in the neighborhood, because the project site maintains vast amounts of open space and is designed to compliment the natural environmental setting, while establishing clearly defined areas of education and recreation uses with the use of landscaping and fencing. In addition, if approved, the project will maintain its own set of development standards to be approved and adopted by the City Council, which will govern parking standards, loading areas, fences, walls, buffer areas and landscaping. Development Plan The proposed use is in conformance with the general plan for Temecula and with all applicable requirements of state law and other ordinances of the city because the project includes a PDO, which allows for a flexibility in uses and development standards and it has been determined that the development plan application is consistent with the General Plan, PDO, state law and all applicable city ordinances. The overall development of the land is designed for the protection of the public health, safety and general welfare because the project provides enhanced opportunities for student facilities and the project has been designed in compliance with the overall master plan, which provides public improvements to protect the public health, safety and general welfare of the persons in the area. R:~P D O~2002\02-0612 Lintield~Staff Report PC-l.doc 14 CONCLUSION ! RECOMMENDATION Staff has determined that the project as proposed is consistent with the General Plan. Staff recommends that the Planning Commission adopt a Resolution recommending that the City Council adopt the Mitigated Negative Declaration, an Ordinance approve the Zone Change Amendment, a Resolution approving a Conditional Use Permit and a Resolution approving a Development Plan for phase A-I. R:\P D O~2002\02-0612 Linfield~Staff Report PC-I .doc CITY OF TEMECULA CASE NO. - PA01-0653 and PA02-0612 EXHIBIT - A VICINITY MAP PLANNING COMMISSION DATE - May 21, 2003 R:\P D O~2002~02-0612 Linfield~Staff Repo~ PC-l.doc 50 CITY OF TEMECULA Site EXHIBIT B - GENERAL PLAN MAP DESIGNATION - (PI) Public Institutional EXHIBIT C - ZONING MAP DESIGNATION - PDO-7 CASE NO.- PA01-0653 and PA02-0612 PLANNING COMMISSION DATE - May 21, 2003 R~P D O~002~02-0612 Linfleld~Staff Report PC-l.doc CITY OF TEMECULA CASE NO. - PA01-0653 AND PA02-0612 EXHIBIT - D PLANNING COMMISSION DATE - May 21,2003 MASTER PLAN SITE PLAN R:'~P D O~2002\02-0612 Linfiel~Staff Repor~ PC-l.doc CITY OFTEMECULA CASE NO. - PA01-0653 AND PA02-0612 EXHIBIT - E PLANNING COMMISSION DATE - May 21,2003 MASTER LANDSCAPEPLAN R:~P D O~2002~02-0612 Linfiel~Staff Report PC-l.doc 53 CITY OF TEMECULA STUDENT LOADING ZONE PI~SE 1 CLAS$t~OOM '\ ADMINIS TI~A RON LAKE CASE NO.- PA01-0653 AND PA02-0612 EXHIBIT- F PLANNING COMMISSION DATE - May 21,2003 SITE PLAN PHASE A-1 R:\P D O~2002\02-0612 Linfield\Staff Report PC-l.doc 54 CITY OF TEMECULA CASE NO. - PA01-0653 AND PA02-0612 EXHIBIT- G HIGH SCHOOL 1ST FLOOR PLAN PLANNING COMMISSION DATE - May 21,2003 R:~P D O~2002~02-0612 Linfielc~Staff Report PC-l.doc CITY OF TEMECULA CASE NO.- PA01-0653 AND PA02-0612 EXHIBIT - H PLANNING COMMISSION DATE - May 21, 2003 HIGH SCHOOL 2"D FLOOR PLAN R:'~P D O~2002',02-0612 Linfleld~Staff Report PC-l.doc 56 CITY OF TEMECULA CASE NO.-- PA01-0653 AND PA02-0612 EXHIBIT - I PLANNING COMMISSION DATE - May 21,2003 ADMINISTRATION FLOOR PLAN R:~P D O~2002~02-0612 Linfield~Staff Repo~ PC-1 .doc 57 CiTY OF TEMECULA JtJl I~.~.k/ I I-,HHI I=LI I-,HHI bJ hH~-,I h,-,H ]~II ..................................................................................... !~,H! ~,!,,-,H! ,'~,,,!,HH.,I~l--jl II Illlllltlllllllllillmflll"llllllllllNm~'?~'~ / I/ L==.. ~ .... L~=.~__ L===. L .... CASE NO. - PA01-0653 AND PA02-0612 EXHIBIT - J PLANNING COMMISSION DATE - May 21,2003 HIGH SCHOOL ELEVATION RAP D O~002~02-0612 Linflela~Steff Reporl PC-l.doc 58 CITY OF TEMECULA CASE NO.- PA01-0653 AND PA02-0612 EXHIBIT- K PLANNING COMMISSION DATE - May 21, 2003 ADMINISTRATION ELEVATION R:\P D O',2.002\02-0612 Linfield~Staff Report PC-l.doc CITY OF TEMECULA STUDENT LOADING ZONE PHASE 1 CLASSROOM ADMINIS TRA I10N CASE NO. - PA01-0653 AND PA02-0612 EXHIBIT - L PLANNING COMMISSION DATE - May 21,2003 PHASE A-1 LANDSCAPE PLAN R:'~P D O~002\02-0612 Linfiel~Staff Report PC-l.doc ATTACHMENT NO. 8 PDO-7 TEXT R:\P D O~2002\02-0612 Linfield\CC Staff Report-l.doc 13 LINFIELD CHRISTIAN SCHOOL PLANNED DEVELOPMENT OVERLAY DISTRICT 17.22.180 Title Sections 17.22.180 through 17.22.188 shall be known as "PDO-7" (Linfield Christian School Planned Development Overlay District). 17.22.181 Purpose and Intent The Linfield Christian School Planned Development Overlay District (PDO-7) is intended to create a unique mixed-use area within the city, blending educational, recreational, institutional and residential facilities in a comprehensive master plan that builds upon the existing campus development. PDO-7 allows for the introduction of compatible housing opportunities within the conventional zoning district and serves to implement the objectives of the Land Use and Housing Elements of the General Plan. Supplemental development standards have been provided to recognize the transition between the existing campus facilities and the new development areas, to promote compatibility with the surrounding land uses, and to insure the long term design quality of the Linfield Christian School PDO District. 17.22.184 Relationship with the Development Code and Citywide Design Guidelines The List of permitted, conditionally permitted, and prohibited uses for the Linfield Christian School Planned Development Overlay District is contained in Table 17.22.186.B. Except as modified by the provisions of Section 17.22.188, the following rules and regulations shall apply to all planning applications in this area. 1. Where this PDO is silent, the development standards of the Public Institutional (PI) district in the Development Code shall apply (Section 17.12). 2. The development standards in the Development Code that would apply to the Medium Density Residential District, and are in effect at the time an application is deemed complete, for any proposed residential housing to be located in Planning Area 2 of PDO-7. The maximum number of residences to be developed in Planning Area 2 is 26. 3. The Master Plan and Design Guidelines approved as a part of the Linfield Christian School Master Plan shall apply to all components of this PDO. R :'xP D O'x2002'x02-0612 Linfiela~ DO text. doc06/l O/2003 - I - 17.22.186 Use Regulations The list of permitted land uses for the Linfield Christian School Planned Development Overlay District is contained in Table 17.22.186.B. PDO-7 contains three different Planning Areas as shown in Exhibit 17.22.186.A. The three Planning Areas are identified as follows: Planning Area 1: Educational/Institutional: identified as (El) in Table 17.22.186.B. Planning Area 1 is further separated into two sub-areas: Planning Area lA is the main Linfield Christian School Campus, and Planning Area lB is the existing Elementary School Campus. · Planning Area 2: Educational/Residential: identified as (ER) in Table 17.22.186.B; and, · Planning Area 3: Public/Institutional: identified as (PI) in Table 17.22.186.B. Where indicated with the letter "P" the use shall be a permitted use. A tetter "C" indicates the use shall be conditionally permitted, subject to the approval of a conditional use permit. Where indicated with a "-", the use is prohibited within the Planning Area. Description of Use A Art Gallery Auditorium Area lA &l B (El) P Area 2 (ER) P P C Area 3 (PI) P C B Reserved C Christmas tree lots P P P Churches, Temples, religious institutions Colleges and Universities Communications and microwave installations C C C Community Health Clinics Community Center C C P C C C P Conference Center P P P Congregate care housing Congregate living health facility Construction trailer (temporary) Convalescent homes C C C C C C P P P P C P D Day care center P P P Day care health center P P E Reserved RAP D 0X2002~02-0612 Linfield~PDO text. doc06/lO/2003 2 Food services (for campus and special events) P P P G Garages, public parking C C Golf courses C P Golf college or sports training facility C P Government offices P P Government services P P Group home H Helipad or heliport C C Hospital C C I Reserved J Reserved K Reserved L Library P P P M Maintenance facility (accessory to primary use P C P only) Modular classrooms (used as interim classroom P P space) Museum P P P N Reserved O Reserved P Parks and recreation areas P P P Performing arts, theaters and places of public P C assembly Police/sheriff station P C Post office P Public utilities C C C Q Reserved R Radio and broadcasting studios P P Recording studios P P Religious facilities C C C Residential - single family detached, school P P P superintendent or dean's home, caretaker home, (accessory to private school use only) R:~P D 0~2002~02-0612 LinfielaSPDO text. doc06/l O/2003 3 Residential- single-family attached or duplex P housing for school faculty Residential- multiple family housing for school P faculty Residential-senior housing C C Residential- student dorms C C C S Schools, public (elementary, jr. high, high school) P P P Schools, private P C C Skilled nursing facility C C C Sports and recreation facilities P P P T Trade or vocational schools C C C U Utility offices and service yards C C C V Reserved W Reserved X Reserved Y Reserved Z Reserved NOTES: (1) Subject to Section 17.40 of the Temecula Municipal Code. Legend: P= Permitted by right in the district C= Permitted by Conditional Use Permit in the distdct - = Use is prohibited in the district (El)= Educational/institutionah PlanningAreas lA and lB (ER) = Educational/Residentiah Planning Area 2 (PI) = Public/Institutionah Planning Area 3 RAP D 0~2002x02-0612 LinfieldXPDO text. doc06/lO/2003 4 LINFIELD CHRISTIAN SCHOOL PLANNING AREA MAP Rancho Vista Road Pauba Road Gmen Tree Lane LEGEND: Planning Area lA Planning Area lB Planning Area 2 Planning Area 3 56.89 acres Educational/Institutional (El) 4.78 acres Educational/Institutional (El) 9.81 acres Educational/Residential (ER) 22.29 acres Public/Institutional (PI) EXHIBIT 17.22.186.A R:~P D 0~2002X02-0612 LinfieldXPDO text. doc06/IO/2003 5 17.22.188 Supplemental Development Standards Permitted and conditionally permitted uses within PDO-7 shall comply with the development standards of the underlying Public/Institutional zoning district except as modified or augmented by the standards contained in this section. A. General All new development occurring within Planning Areas lA and lB shall be in substantial conformance with the Linfield Christian School Master Plan, provided that modifications of up to 20% of the estimated square footage of the individual or combined structures may be approved by the Planning Director. Minor modifications to the site location or number of new facilities may also be approved by the Planning Director. Major modifications to the overall scale, intensity or intended land uses within the Planning Areas shall be referred to the Planning Commission for approval. All new development deemed to be in compliance with the Linfield Master Plan and Design Guidelines shall be subject to the Administrative Review process, pursuant to Section 17.05.020 of the Temecula Development Code. Development proposals for faculty housing units within Planning Area 2 of PDO-7 shall be subject to the development standards of the Medium Density Residential (M) zoning district, and will require review and approval of a Development Plan by the Planning Commission. The maximum number of residences to be developed in Planning Area 2 is 26. B. Setbacks Landscape setbacks along the Pauba Road and Rancho Vista Road street frontages shall be an average of twenty (20) feet, except for Planning Area lB which shall be a minimum of five (5) feet, due to the presence of the existing Elementary School parking lot. The overall average front setback along either roadway shall be no les than 20 feet. 2. Sidewalks, pedestrian paths, paving, driveways and wrought iron or chain link fencing are permitted to be located within the landscaped setback area. C. Building Height Structures within Planning Area 1 shall not exceed two stories, or forty-five (45) feet in height. Architectural projections such as mansards, towers and other design elements shall be permitted to extend an additional ten (10) feet above the height of the building. Structures designed as split-level in order to accommodate the existing site grades are permitted up to a height of sixty (60) feet as measured from the lowest grade. Any structures over forty five (45) feet in height shall be located a minimum of 100 feet from the nearest property line, and a minimum of 250 feet from the property line of any single-family residential structure. RAP D OX2002X02-0612 LinfieldXPDO text. doc06/lO/2003 6 2. Single family residential and multi-family residential structures shall not exceed two stories, or a maximum of thirty (30) feet in height. D. Parking Parking requirements for assembly facilities within Planning Area I shall be considered as shared parking in conjunction with the standard spaces required under the Development Code for school parking. This determination applies to those assembly or special event facilities primarily used by the student population and faculty during the school day, or those facilities conducting events after school or in the evening hours when regular school parking is available. In order to provide sufficient onsite parking in the case of a special event on campus, and to prevent potential overflow parking on surrounding public streets, temporary, special event parking may be provided on designated outdoor play courts in Planning Area 1. Such temporary parking areas shall be clearly identified, and cease operation at the conclusion of the special event. E. Landscaping and Fencing 1. Landscaping within parking lot areas shall be consistent with Section 17.24.050.H of the Temecula Development Code, with the following exceptions: Landscaped planters shall not be required within the interior of parking lots except for at the ends of each row of parking spaces, due to the need to insure clear visibility in parking areas for campus security purposes. Required trees within the parking lot area shall be limited to the islands at the end of the parking rows, and within the landscaped areas at the perimeter of the parking lot. Trees shall be minimum fifteen-gallon containers, and may be spaced in a liner fashion around the perimeter or clustered. Trees shall be provided at a ratio of 1 tree for every 4 required parking spaces. Due to the extensive amount of existing mature trees within the District, and the internal nature of the parking lots within the landscaped setting, existing trees immediately adjacent to parking lots shall be included in the required count of parking lot trees. c. Parking lot landscaping standards shall only apply to new or substantially redeveloped parking lot areas within the District. Fencing for school facilities and outdoor recreation areas shall be exempt from the fence height requirements of Section 17.12.050 of the Public/Institutional District of the Temecula Development Code. Acceptable fencing materials include finished wrought iron or tubular steel, chain link, vinyl and decorative masonry. R:~P D 0~2002XD2-0612 LinfieldXPDO text. doc06/l O/2003 7 ATFACHMENT NO. 9 MASTER PLAN AND DESIGN GUIDELINES R:\P D O~002\02-0612 Linfield\CC Staff Report-1 .doc 14 ATTACHMENT NO. 10 LETTERS OF SUPPORT R:\P D O~002\02-0612 Linfiel~CC Staff Report-1 .doc 15 Paul & Cecilia Shampay 41764 Corte Lara Temecula, CA 92592 (909) 676-3697 / CeCi2~nctimes.net May 21,2003 Mr. Donald Hazen, Principal Planner Mr. David Hogan, Principal Planner Temecula Planning Department 43200 Business Park Drive Temecula, CA 92590 RE: Linfield Christian School MASTER PLAN The Master Plan proposal for Linfield Christian School is on the agenda for the Temecula Planning Commission meeting this evening. This letter is to explain our compelling support of this Master Plan for the development of the Linfield campus. Our daughters have attended Linfield since 1985, when the Elementary portion of the school first began. Our youngest daughter, Becky, is in her Junior Year at Linfield High School. In looking over all of the improvements that are laid out in the Master Plan, we are very excited for the proposed changes to the school. Linfield has, in the past, taken the resources that they have available and created a very strong program for academics and athletics, and this can only broaden that ability. The proposed enhancements in the areas of fine arts, library, dining, and technology, and the addition of classreoms, will give the school increased college preparatory influence. The outdoor amphitheater will expand their drama department. The most exciting thing for us is the proposed changes to the athletic facilities. Our daughter Becky plays Varsity Volleyball and Softball and played basketball in middle school. Linfield has always had a wonderful sports program, but is lacking in the resources to implement many of their sports. The changes and additions, including athletic fields, track facilities, swimming pool, tennis courts, lighting, etc., would allow Linfield to expand their sports and training programs. This will enable them to expand/adjoin their academic college prep with collegiate sports prep. The improvements that relate to the precise grading plan, street improvements, road, and security fencing are something that will not only benefit the school but the general public. The benefits that our daughters have had at Linfield are immeasurable. They have grown so much spiritually, intellectually and athletically. They talk together about how fortunate they are to have gone to such a wonderful school, and thank us for allowing them that opportunity. Although our youngest will be graduating next year, we have high hopes that our grandchildren will attend Linfield some day. We are praying that the committee with see the benefits that this plan has to offer to future scholars and athletes, who desire a Christian college prep environment, and a devoted staff. If you have any questions, please do not hesitate to contact us. Sincerely, Paul & Cecilia Shampay Linfield Christian School Parents ~a~ 19 03 04:48p PDC,TEMECULA~OFFICE 90~-695-5597 p.2 '~'=~ PRoJECTDF~SIGN CONSULTANTS May 19, 2003 City of Temecula PLANNING DEPARTMENT 43200 Business Park Drive Temecula, CA 92589-9033 Attention: Planning Commission Regarding: LINFIELD SCHOOL MASTER PLAN Dear Commissioners: As a resident of Temecula, I would like to take this opportunity to give my support for the approval of the Linfield School Master Plan. The Master Plan as proposed is an opportunity for the City of Temecula to enhance one of it's often overlooked assets. The Master Plan before you is the cornerstone of the campus development that started with the Minor CUP approved by the City in June 2002. This plan will create uniformity in the land use of this property and maintain it's compatibility with the surrounding neighborhood. The design will allow for the cohesive development of this property and emphasize the natural characteristics of the campus. As you may know, the Linfield campus is also used by a number of non-affiliated youth organizations. These organizations will also benefit from the future development of the campus. Your approval of the Master Plan sets forth a comprehensive program to guide the future expansion and development of the Linfield School and the continuation of a tradition the City of Temecula can be proud of. Sincerely, Benja~r~n J. Stables III 29974 Corte Tolano Temecuia, CA 92591 43460 Ridge Park Drive. Suite 170 Temecula, California 92590 909-695-5596 Tel 909-695-5597 Fax CADOCUMENTS AND SETITNGS~IA YS~'Y DOCUMENTS~LINFIELD PC MTG.DOC Ha~ 20 03 0~: 1Bp Gosch 909-303-6900 May 20, 2003 City of Temecula Planning Department 43200 Business Park Drive Temecula, CA 92589-9033 Attention: Planning Commission Regarding: Linfield Christian School Master Plan Dear Commissioners: As residents and business owners in Temecula, we would like to express our support for the approval of the Linfield Christian School Master Plan. As we see it, this is nothing but a great opportunity for the City of Temecula. The school fulfils the need of many families and is an important draw to the community. In fact, it was the Lintield Christian School that brought our family to the city. Linfield also serves a number of non-affiliated youth organizations. These organizations will also benefit from the future development of the campus. As you are well aware of, new local schools are desperately needed for the growing community. Linfield is in desperate need of expansion and improvement of its facilities to handle that same growth. Everyone wins if you vote to approve Linfield's Master Plan. Thank you. Sincerely, Mr. & Mrs. Marc Gosch 30964 Pescado Drive Temecula, CA 92492 Via Fax Mr. Dermis Chiniaeff, Chairman Planning Commission Temecula City Hall 43200 Business Park Dr. P.O. Box 9033 Temecula, CA 92589-9033 Re: Planning Application PA02-0612 PA01-0653 Linfield Dear Mr. Chiniaeff, I am in support of Linfield's Application/Master Plan. As you know, Linfield is an integral part of Temecula, and one of the reasons the town is such a special place. By adopting the proposed Master Plan, Linfield will have a blueprint for its carefully planned expansion into the future. This expansion will allow the school to continue to improve its academics and become an even better neighbor to the community. Please support the Linfield Master Plan. Thank you, James Kevin Fergus P.O. Box 2533 Fallbrook, CA 92088-2533