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032619 CC Agenda
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (951) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35 .102.35.104 ADA Title II]. AGENDA TEMECULA CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA MARCH 26, 2019 - 7:00 PM At approximately 9 :45 P.M., the City Council will determine which of the remaining agenda items can be considered and acted upon prior to 10 :00 P.M. and may continue all other items on which additional time is required until a future meeting . All meetings are scheduled to end at 10 :00 P.M. CLOSED SESSION - 6:30 P.M. Conference with Legal Counsel—Pending Litigation. The City Council will meet in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(1) with respect to one matter of pending litigation: Diedre Bitting-Baker v. City of Temecula, Riverside County Superior Court Case No. MCC 1700822. CALL TO ORDER: Mayor Mike Naggar Prelude Music: Cast of The 25th Annual Putnam County Spelling Bee Invocation: Pastor William Rench of Calvary Baptist Church Flag Salute: Council Member Schwank ROLL CALL: Edwards, Rahn, Schwank, Stewart, Naggar PRESENTATIONS/PROCLAMATIONS Animal Friends of the Valleys Executive Director Trent and Chief Animal Control Officer Middleton PUBLIC COMMENTS A total of 30 minutes is provided for members of the public to address the City Council on items that appear on the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. If the speaker chooses to address the City Council on an item listed on the Consent Calendar or a matter not listed on the agenda, a Request to Speak form may be filled out and filed with the City Clerk prior to the City Council addressing Public Comments and the Consent Calendar. Once the speaker is called to speak, please come forward. For all Public Hearing or Business items on the agenda, a Request to Speak form may be filed with the City Clerk prior to the City Council addressing that item . On those items, each speaker is limited to five minutes . Page 1 City Council Agenda March 26, 2019 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 minutes will be devoted to these reports . CONSENT CALENDAR All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the City Council request specific items be removed from the Consent Calendar for separate action . 1.Waive Reading of Standard Ordinances and Resolutions That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. Recommendation: Agenda ReportAttachments: 2.Approve the Action Minutes of March 12, 2019 That the City Council approve the action minutes of March 12, 2019.Recommendation: MinutesAttachments: 3.Approve the List of Demands That the City Council adopt a resolution entitled: RESOLUTION NO. 19- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A Recommendation: Agenda Report Resolution List of Demands Attachments: 4.Receive Report Regarding Status of Upcoming Vacancies on Boards and Commissions That the City Council receive the report regarding the status of upcoming vacancies on Boards and Commissions. Recommendation: Agenda ReportAttachments: 5.Approve the Sponsorship Agreement with JDS Creative Academy for the 2019 Digifest Temecula (At the Request of Mayor Pro Tem Stewart and Council Member Edwards) That the City Council approve the Sponsorship Agreement with JDS Recommendation: Page 2 City Council Agenda March 26, 2019 Creative Academy for City in-kind staff and facility support of the 2019 Digifest Temecula. Agenda Report Agreement Attachments: 6.Approve the Sponsorship Agreement with Reality Rally, Inc. for the 2019 Reality Rally (At the Request of Mayor Pro Tem Stewart and Council Member Edwards) That the City Council approve the Sponsorship Agreement with Reality Rally, Inc. for in-kind support valued at $4,745 for City support and $11,415 for promotional services for the 2019 Reality Rally. Recommendation: Agenda Report Agreement Attachments: 7.Approve the Sponsorship Agreement with Temecula Education Foundation for the 2019 Taste of Temecula Valley (At the Request of Mayor Pro Tem Stewart and Council Member Edwards) That the City Council approve the Sponsorship Agreement with Temecula Education Foundation for support valued at $3,825 in City support services and $11,415 in promotional services for the 2019 Taste of Temecula Valley. Recommendation: Agenda Report Agreement Attachments: 8.Approve a Purchase and Installation Agreement with Western Audio Visual for the Replacement of Video Cameras and Related Audiovisual Equipment in the Temecula City Council Chamber That the City Council approve a Purchase and Installation Agreement with Western Audio Visual, in an amount not to exceed $99,527 for video cameras and related audiovisual equipment, and authorize the City Manager to approve contract change orders up to 10% of the contract amount or $9,953. Recommendation: Agenda Report Agreement Attachments: 9.Approve the Disposition and Development Agreement between the City of Temecula and Alitra LLC for the Disposition of City-Owned Property Located on the Corner of Rancho California Road and Diaz Road and a Portion of Diaz Road in the City of Temecula (APN: 951-021-089) That the City Council approve the Disposition and Development Agreement (DDA) between the City of Temecula and Alitra LLC for the disposition of the property located on the corner of Rancho Callifornia Road and Diaz Road (APN: 951-021-089) and a portion of Diaz Road in the City of Temecula. Recommendation: Page 3 City Council Agenda March 26, 2019 Agenda Report Agreement Attachments: 10.Receive and File the Update on the Housing Element Annual Progress Report to California Department of Housing and Community Development for the Reporting Period of January 1, 2018 to December 31, 2018 That the City Council receive and file the Housing Element Annual Progress Report to California Department of Housing and Community Development for the reporting period of January 1, 2018 to December 31, 2018. Recommendation: Agenda Report Housing Element Report Attachments: 11.Approve a Sponsorship Agreement with Trauma Intervention Program of Southwest Riverside County, Inc. for Traumatic Incident Citizen Support That the City Council approve a Sponsorship Agreement with Trauma Intervention Program of Southwest Riverside County, Inc., in the amount of $10,000 for Traumatic Incident Citizen Support . Recommendation: Agenda Report Agreement Attachments: 12.Accept Withdrawal of Bid, Approve an Appropriation, and Award a Construction Contract for the Library Parking - Phase II, PW13-09 That the City Council: 1. Accept the withdrawal of bid request submitted by Horizon Construction Co. Int’l, Inc.; 2. Approve an appropriation of $423,927 from Measure S to the Library Parking - Phase II, PW13-09; 3. Award a Construction Contract to Environmental Construction Inc ., in the amount of $1,794,321 for Library Parking - Phase II, PW13-09; 4. Authorize the City Manager to approve Contract Change Orders not to exceed the contingency amount of $179,432.10, which is equal to 10% of the contract amount. Recommendation: Agenda Report Agreement Project Description Project Location Attachments: Page 4 City Council Agenda March 26, 2019 13.Approve the Agreement for Consultant Services with Michael Baker International, Inc. for the I-15/SR 79 South Interchange Enhanced Landscaping, PW17-19 That the City Council: 1. Approve an Agreement for Consultant Services with Michael Baker International, Inc. in the amount of $305,445.00 for the Interstate 15 Branding and Visioning - I-15/SR 79 South Interchange Enhanced Landscaping, PW17-19; 2. Authorize the City Manager to approve extra work authorizations not to exceed the contingency amount of $30,544.50, which is equal to 10% of the agreement amount. Recommendation: Agenda Report Agreement Project Description Project Location Map Attachments: 14.Approve the Agreement with North County Ford for the Purchase of One (1) 2019 Ford Transit XL Cargo Van That the City Council approve the Agreement with North County Ford for the Purchase of One (1) 2019 Ford Transit XL Cargo Van. Recommendation: Agenda Report Agreement Attachments: 15.Approve the Design, Fabrication, Exhibit Components Purchase and Installation Agreement with Creative Mad Systems, d/b/a Mad Systems, Inc. for the Children’s Museum Enhancement Project That the City Council approve the Design, Fabrication, Exhibit Components Purchase and Installation Agreement with Creative Mad Systems, d/b/a Mad Systems, Inc., in the amount of $244,974.36, for the Children’s Museum Enhancement Project. Recommendation: Agenda Report Agreement Attachments: 16.Adopt Resolution Finding that an Emergency Continues to Exist within the Meaning of Public Contract Code Section 22050 That the City Council adopt a resolution entitled: RESOLUTION NO. 19 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF Recommendation: Page 5 City Council Agenda March 26, 2019 TEMECULA, CALIFORNIA, DETERMINING THAT THERE IS A NEED TO CONTINUE THE ACTIONS AUTHORIZED BY RESOLUTION NO. 2019-11 FOR THE EMERGENCY REPAIR OF DAMAGED ROADS INCLUDING YNEZ ROAD, OLD TOWN FRONT STREET, JEFFERSON AVENUE, DEL REY ROAD, CHANDLER DRIVE, SUZI LANE, SHREE ROAD, SKYLINE DRIVE, LIEFER ROAD, NICOLAS ROAD, PECHANGA PARKWAY, REDHAWK PARKWAY, AND THE TEMECULA PARKWAY ON-RAMP TO INTERSTATE 15-SOUTH PURSUANT TO PUBLIC CONTRACT CODE SECTION 22050 Agenda Report Resolution Attachments: RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA COMMUNITY SERVICES DISTRICT, THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY, THE TEMECULA HOUSING AUTHORITY, AND THE TEMECULA PUBLIC FINANCING AUTHORITY Page 6 City Council Agenda March 26, 2019 TEMECULA COMMUNITY SERVICES DISTRICT MEETING CALL TO ORDER: President James "Stew" Stewart ROLL CALL: Edwards, Naggar, Rahn, Schwank, Stewart CSD PUBLIC COMMENTS A total of 30 minutes is provided for members of the public to address the Board of Directors on items that appear on the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. If the speaker chooses to address the Board on an item listed on the Consent Calendar or a matter not listed on the agenda, a Request to Speak form may be filled out and filed with the City Clerk prior to the Board addressing Public Comments and the Consent Calendar. Once the speaker is called to speak, please come forward. For all Public Hearing or Business items on the agenda, a Request to Speak form may be filed with the City Clerk prior to the Board addressing that item. On those items, each speaker is limited to five minutes. CSD CONSENT CALENDAR All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless Members of the Temecula Community Services District request specific items be removed from the Consent Calendar for separate action . 17.Approve the Action Minutes of March 12, 2019 That the Board of Directors approve the action minutes of March 12, 2019. Recommendation: MinutesAttachments: CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTOR REPORTS CSD ADJOURNMENT Next regular meeting: Tuesday, April 9, 2019, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Page 7 City Council Agenda March 26, 2019 SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY - NO MEETING TEMECULA HOUSING AUTHORITY - NO MEETING TEMECULA PUBLIC FINANCING AUTHORITY - NO MEETING RECONVENE TEMECULA CITY COUNCIL BUSINESS 18.Receive and File Update to Existing Uptown Temecula Specific Plan New Streets In-Lieu Fee That the City Council hold a public meeting regarding establishing new streets in-lieu fees for Industrial Uses, Mini-storage Uses and Parking Lots/Structures, and reducing the fees for Residential, Office, Commercial and Hotel uses in the Uptown Temecula Specific Plan area . Recommendation: Agenda Report Nexus Study Update Notice of Public Meeting Attachments: JOINT MEETING OF THE CITY COUNCIL AND COMMUNITY SERVICES COMMISSION 19.Conduct Annual Joint Meeting Between the City Council and the Community Services Commission That the City Council conduct the annual joint meeting between the City Council and the Community Services Commission. Recommendation: Agenda ReportAttachments: JOINT MEETING ADJOURNMENT RECONVENE TEMECULA CITY COUNCIL DEPARTMENTAL REPORTS 20.Community Development Department Monthly Report That the City Council receive and file the Community Development Department Monthly Report. Recommendation: Agenda Report Activity Report Statistics Charts Attachments: Page 8 City Council Agenda March 26, 2019 21.Fire Department Monthly Report That the City Council receive and file the Fire Department Monthly Report. Recommendation: Agenda Report Monthly Report Attachments: 22.Public Works Department Monthly Report That the City Council receive and file the Public Works Department Monthly Report for Capital Improvement Projects, Maintenance Projects, and Land Development Projects. Recommendation: Agenda Report Project Status Report Attachments: COMMISSION REPORTS PUBLIC SAFETY REPORT CITY MANAGER REPORT CITY ATTORNEY REPORT ADJOURNMENT Next regular meeting: Tuesday, April 9, 2019, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. NOTICE TO THE PUBLIC The full agenda packet (including staff reports, public closed session information, and any supplemental material available after the original posting of the agenda), distributed to a majority of the City Council regarding any item on the agenda, will be available for public viewing in the main reception area of the Temecula Civic Center during normal business hours. The material will also be available on the City's website at TemeculaCa.gov. and available for review at the respective meeting. If you have questions regarding any item on the agenda, please contact the City Clerk’s Department at (951) 694-6444. Page 9 Item No. 1 CITY OF TEMECULA AGENDA REPORT TO:City Manager/City Council FROM:Randi Johl, Director of Legislative Affairs/City Clerk DATE:March 26, 2019 SUBJECT:Waive Reading of Standard Ordinances and Resolutions PREPARED BY:Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION:That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. BACKGROUND:The City of Temecula is a general law city formed under the laws of the State of California. With respect to adoption of ordinances and resolutions, the City adheres to the requirements set forth in the Government Code. Unless otherwise required, the full reading of the text of standard ordinances and resolutions is waived. FISCAL IMPACT:None ATTACHMENTS:None Item No. 2 1 ACTION MINUTES TEMECULA CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA MARCH 12, 2019 - 7:00 PM CLOSED SESSION - 6:00 P.M. 1. Conference with Legal Counsel – Whether to Initiate Litigation. The City Council will meet in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(4) with respect to one matter of potential litigation. A point has been reached where, in the opinion of the City Attorney, based on existing facts and circumstances, there is a significant exposure to litigation involving the City. Based on existing facts and circumstances, the City Council will decide whether to initiate litigation. 2. Conference with Legal Counsel—Pending Litigation. The City Council will meet in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(1) with respect to one matter of pending litigation: Judith Ann Crouse v. City of Temecula, Riverside County Superior Court Case No. MCC 1701027. CALL TO ORDER at 7:00 PM: Mayor Mike Naggar Prelude Music: Chaparral High School Presents "Newsies" Invocation: Pastor Frank Medeles of Calvary Chapel Bible Fellowship Flag Salute: Council Member Matt Rahn ROLL CALL: Edwards, Rahn (absent), Schwank, Stewart, Naggar PRESENTATIONS/PROCLAMATIONS Introduction of Riverside County Sheriff Chad Bianco PUBLIC COMMENTS The following individuals addressed the City Council on agendized items: • Jessica Abrego (19)• Alexandra DeCarlo (19)• Mary Zullo (19) • Aurelia Abrego (19)• Carmen Batter (19)• Kimberly Palmer (19) • Audrey Abrego (19)• Rocky Nadan (19)• Andrew Georgitsis (19) • Michael Kight (19)• Kelly Bellini (19)• Thomas DeCarlo (19) • Robert Schneider (19)• Mike Mason (19)• Ana Lopez (19) • Erica Garibay (19)• Steve-Blue Pacific Pools (19) • Doris Luth (19)• Debra Nicholson (19) • Tammy Alvarado (19)• Gil Castro (19) • Yoko Isaac (19)• Allan Wilbanks (19) • Jeremy Ogul (19)• Neeru Sehgal (19) CITY COUNCIL REPORTS 2 CONSENT CALENDAR Unless otherwise indicated below, the following pertains to all items on the Consent Calendar. Approved the Staff Recommendation (4-0): Motion by Edwards, Second by Stewart; and electronic vote reflected unanimous approval with Rahn absent. 1.Waive Reading of Standard Ordinances and Resolutions Recommendation:That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. 2.Approve the Action Minutes of February 26, 2019 Recommendation:That the City Council approve the action minutes of February 26, 2019 and Joint Special Meeting of February 26, 2019. 3.Approve the List of Demands Recommendation:That the City Council adopt a resolution entitled: RESOLUTION NO. 19-12 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A 4.Approve the City Treasurer’s Report as of January 31, 2019 Recommendation:That the City Council approve and file the City Treasurer’s Report as of January 31, 2019. 5.Accept and Appropriate SHSP Grant Funds and Authorize the Purchase of the Stop the Bleed Program Kits from Life Assist with Related Funds Recommendation:That the City Council accept the award of grant funds from the FY16 State Homeland Security Program (SHSP) in the amount of $60,000.00, approve the funds to be appropriated, and authorize the purchase of the Stop the Bleed Program Kits from Life Assist for fiscal year 2018/2019. 6.Approve Agreements with Gosch Ford Temecula for the Purchase of Two (2) 2019 Ford Transit Connect Cargo Vans, One (1) 2019 Ford Ranger XL Supercab Truck and One (1) 2019 Ford Transit Connect XL Cargo Van Recommendation:That the City Council approve the agreements with Gosch Ford Temecula for the Purchase of Two (2) 2019 Ford Transit Connect Cargo Vans, One (1) 2019 Ford Ranger XL Supercab Truck and One (1) 2019 Ford Transit Connect XL Cargo Van. 7.Approve Purchase and Installation Agreement with Miracle Recreation Equipment Company, for Playground Equipment and Enhancement and Safety Surfacing (Riverton Park) PW18-17 3 Recommendation:That the City Council approve the Purchase and Installation Agreement with Miracle Recreation Equipment Company, in the amount of $448,536.24, and authorize the City Manager to approve additional work not to exceed a contingency amount of $15,000 for the Playground Equipment Enhancement Replacement (Riverton Park), PW18-17. 8.Approve Agreement for Consultant Services with CNS Engineers, Inc., for Murrieta Creek Bridge at Overland Drive, PW16-05 Recommendation:That the City Council: 1. Accelerate the appropriation and funding in the amount of $892,394.00 from the construction line item for the Murrieta Creek Bridge at Overland Drive, PW16-05 project from Fiscal Year 2019-20 to the design/environmental line item in Fiscal Year 2018-19; and 2. Approve an Agreement for Consultant Services with CNS Engineers, Inc. in the amount of $1,534,794.03 for the Murrieta Creek Bridge at Overland Project, PW 16-05 [Avenida Alvarado over Murrieta Creek, Federal Aid Project No. BR-NBIL (543)]; and 3. Authorize the City Manager to approve extra work not to exceed the contingency amount of $153,479.40, which is equal to 10% of the Agreement amount. 9.Approve Agreement for Consultant Services with Stantec Consulting Services Inc. for the Butterfield Stage Road - Phase III, PW15-11 Recommendation:That the City Council: 1. Approve the Agreement for Consultant Services with Stantec Consulting Services Inc., in the amount of $50,000, for professional design and engineering services in support of the Butterfield Stage Road - Phase III, PW15-11; and 2. Authorize the City Manager to approve Extra Work Authorizations not to exceed the contingency amount of $5,000, which is 10% of the Agreement amount. Approved the Staff Recommendation (3-0): Motion by Edwards, Second by Stewart; and electronic vote reflected unanimous approval with Rahn absent and Naggar abstaining. 10.Authorize City Manager to Approve Agreements for Excavation Monitoring for Butterfield Stage Road - Phase III, PW15-11 Recommendation:That the City Council authorize the City Manager to approve agreements for excavation monitoring in excess of $30,000, but totaling no more than $100,000, for Butterfield Stage Road - Phase III, PW15-11. Approved the Staff Recommendation (3-0): Motion by Edwards, Second by Stewart; and electronic vote reflected unanimous approval with Rahn absent and Naggar abstaining. 4 11.Approve Amendment Number 1 to Cooperative Agreement with County of Riverside for Rancho California Road Widening as part of Butterfield Stage Road - Phase III, PW15-11 Recommendation:That the City Council approve Amendment Number 1 to the Cooperative Agreement with the County of Riverside for the Rancho California Road Widening as part of the Butterfield Stage Road - Phase III, PW15-11. Approved the Staff Recommendation (3-0): Motion by Edwards, Second by Stewart; and electronic vote reflected unanimous approval with Rahn absent and Naggar abstaining. 12.Approve First Amendment to Agreement with Pacific Striping, Inc., for On-Call Striping for Neighborhood Traffic Calming Program Recommendation:That the City Council approve the First Amendment to the Agreement with Pacific Striping, Inc., in the amount of $70,000, for on-call striping for the Neighborhood Traffic Calming Program and Trails and Bicycle Facilities Master Plan. 13.Adopt Resolution Finding that an Emergency Continues to Exist within the Meaning of Public Contract Code Section 22050 Recommendation:That the City Council adopt a resolution entitled: RESOLUTION NO. 19-13 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, DETERMINING THAT THERE IS A NEED TO CONTINUE THE ACTIONS AUTHORIZED BY RESOLUTION NO. 2019-11 FOR THE EMERGENCY REPAIR OF DAMAGED ROADS INCLUDING YNEZ ROAD, OLD TOWN FRONT STREET, JEFFERSON AVENUE, DEL REY ROAD, CHANDLER DRIVE, SUZI LANE, SHREE ROAD, SKYLINE DRIVE, LIEFER ROAD, NICOLAS ROAD, PECHANGA PARKWAY, REDHAWK PARKWAY, AND THE TEMECULA PARKWAY ON-RAMP TO INTERSTATE 15-SOUTH PURSUANT TO PUBLIC CONTRACT CODE SECTION 22050 14.Vacate Restricted Access Along a Portion of Verdes Lane at Parcel 2 of Parcel Map 29470 Recommendation:That the City Council adopt a resolution entitled: RESOLUTION NO. 19-14 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA TO SUMMARILY VACATE RESTRICTED ACCESS ALONG A PORTION OF VERDES LANE AT PARCEL 2 OF PARCEL MAP 29470, PURSUANT TO THE AUTHORITY PROVIDED BY CHAPTER 4, PART 3, DIVISION 9 OF THE STREETS AND HIGHWAY CODE 5 RECESS: At 7:19 PM, the City Council recessed and convened as the Temecula Community Services District Meeting. At 7:22 PM, the City Council resumed with the remainder of the City Council Agenda. RECONVENE TEMECULA CITY COUNCIL BUSINESS 18.Receive and File Regional Cancer Treatment Task Force Update (At the Request of Subcommittee Members Mayor Naggar and Council Member Edwards) Recommendation:That the City Council receive and file the Regional Cancer Treatment Task Force Update. This item was receive and file only. 19.Receive and File Short-Term Rental Ordinance Update and Provide General Direction Regarding Ordinance Framework (At the Request of Subcommittee Members Mayor Pro Tem Stewart and Council Member Rahn) Recommendation:That the City Council receive and file the Short-Term Rental Ordinance update and provide general direction regarding ordinance framework. Motion by Edwards, Schwank second, providing general direction to staff on three components referenced in the staff report as follows: (1) as to the first component, refer the matter back to the subcommittee for additional review and options associated with hosted short-term rentals, (2) as to the second component, pursue an administrative citation fine increase to $1,000, and (3) as to the third component, proceed with obtaining needed data from third-party compliance vendors to assist with enforcement. DEPARTMENTAL REPORTS COMMISSION REPORTS PUBLIC SAFETY REPORT CITY MANAGER REPORT CITY ATTORNEY REPORT The City Attorney stated there was no reportable action for closed session. 6 ADJOURNMENT At 10:32 PM, the City Council meeting was formally adjourned to Tuesday, March 26, 2019, at 5:30 PM for Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. _______________________________ Michael S. Naggar, Mayor ATTEST: _______________________________ Randi Johl, City Clerk [SEAL] Item No. 3 CITY OF TEMECULA AGENDA REPORT TO:City Manager/City Council FROM:Jennifer Hennessy, Director of Finance DATE:March 26, 2019 SUBJECT:Approve the List of Demands PREPARED BY:Pascale Brown, Fiscal Services Manager Jada Shafe, Accounting Technician II RECOMMENDATION:That the City Council adopt a resolution entitled: RESOLUTION NO. 19- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A BACKGROUND:All claims and demands are reported and summarized for review and approval by the City Council on a routine basis at each City Council meeting. The attached claims represent the paid claims and demands since the last City Council meeting. FISCAL IMPACT:All claims and demands were paid from appropriated funds or authorized resources of the City and have been recorded in accordance with the City’s policies and procedures. ATTACHMENTS:1. Resolution 2. List of Demands RESOLUTION NO. 19- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1.That the following claims and demands as set forth in Exhibit A, on file in the office of the City Clerk, has been reviewed by the City Manager’s Office and that the same are hereby allowed in the amount of $9,569,344.33. Section 2.The City Clerk shall certify the adoption of this resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 26 th day of March, 2019. Michael S. Naggar, Mayor ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing ResolutionNo. 19-was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 26 th day of March, 2019, by the following vote: AYES:COUNCIL MEMBERS: NOES:COUNCIL MEMBERS: ABSTAIN:COUNCIL MEMBERS: ABSENT:COUNCIL MEMBERS: Randi Johl, City Clerk CITY OF TEMECULA LIST OF DEMANDS TOTAL CHECK RUN:02/28/2019 $ 5,068,185.64 TOTAL CHECK RUN:03/07/2019 3,970,929.21 530,229.48 TOTAL PAYROLL RUN:03/07/2019 DISBURSEMENTS BY FUND: CHECKS: $ 9,569,344.33TOTAL LIST OF DEMANDS FOR 03/26/2019 COUNCIL MEETING: CITY OF TEMECULA LIST OF DEMANDS 001 2,982,496.73 $GENERAL FUND 140 2,793.63 COMMUNITY DEV BLOCK GRANT 165 5,526.63 AFFORDABLE HOUSING 190 221,483.86 TEMECULA COMMUNITY SERVICES DISTRICT 192 74,295.57 TCSD SERVICE LEVEL B STREET LIGHTS 194 1,061.14 TCSD SERVICE LEVEL D REFUSE RECYCLING 196 5,282.78 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 197 100,187.70 TEMECULA LIBRARY FUND 210 536,022.75 CAPITAL IMPROVEMENT PROJECTS FUND 300 2,346.31 INSURANCE FUND 305 2,301.39 WORKERS' COMPENSATION 310 253.95 VEHICLE AND EQUIPMENT FUND 320 84,181.30 INFORMATION TECHNOLOGY 325 19,743.75 TECHNOLOGY REPLACEMENT FUND 330 17,529.82 CENTRAL SERVICES 340 32,119.52 FACILITIES 395 518,593.25 2011 FINANCING LEASE CIVIC CENTER & CRC 396 138,952.41 2018 FINANCING LEASE MRC 472 520,109.55 CFD 01-2 HARVESTON A&B DEBT SERVICE 473 402,057.66 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 474 42,480.21 AD03-4 JOHN WARNER ROAD DEBT SERVICE 475 970,718.05 CFD03-3 WOLF CREEK DEBT SERVICE FUND 476 159,499.12 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 477 377,143.92 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 478 1,801,310.71 CFD 16-01 RORIPAUGH PHASE II 501 0.85 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 502 23.88 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 503 237.58 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 504 3.94 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 505 24.03 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 506 37.48 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 507 16.80 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 508 620.28 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 509 114.27 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 510 7.82 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 511 2.37 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 512 308.62 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 513 504.30 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 514 226.37 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 515 5.74 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 516 21.33 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 517 0.43 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 518 1,001.04 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 519 70.81 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 520 340.36 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 521 947.67 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 522 2.98 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 523 63.26 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 524 3,353.02 SERVICE LEVEL"C"ZONE 24 HARVESTON 525 258.14 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 526 1.51 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 527 6.05 SERVICE LEVEL"C"ZONE 27 AVONDALE 528 2,601.26 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 529 28.95 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 700 9,792.00 CERBT CALIFORNIA EE RETIREE-GASB45 $ 9,039,114.85 CITY OF TEMECULA LIST OF DEMANDS 001 289,346.12 $GENERAL FUND 140 646.08 COMMUNITY DEV BLOCK GRANT 165 4,746.96 AFFORDABLE HOUSING 190 125,397.22 TEMECULA COMMUNITY SERVICES DISTRICT 192 473.12 TCSD SERVICE LEVEL B STREET LIGHTS 194 1,324.60 TCSD SERVICE LEVEL D REFUSE RECYCLING 196 322.37 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 197 1,796.22 TEMECULA LIBRARY FUND 300 704.00 INSURANCE FUND 305 704.04 WORKERS' COMPENSATION 320 32,841.21 INFORMATION TECHNOLOGY 330 4,541.77 CENTRAL SERVICES 340 7,429.92 FACILITIES 472 99.56 CFD 01-2 HARVESTON A&B DEBT SERVICE 473 99.66 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 474 99.56 AD03-4 JOHN WARNER ROAD DEBT SERVICE 475 99.56 CFD03-3 WOLF CREEK DEBT SERVICE FUND 476 99.56 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 477 99.56 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 478 224.15 CFD 16-01 RORIPAUGH PHASE II 501 2.21 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 502 27.92 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 503 17.58 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 504 3.83 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 505 27.97 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 506 12.24 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 507 14.09 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 508 132.52 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 509 2.39 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 510 7.75 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 511 2.83 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 512 84.66 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 513 17.56 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 514 6.67 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 515 6.25 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 516 19.50 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 517 0.58 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 518 81.05 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 519 42.26 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 520 107.24 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 521 183.35 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 522 3.24 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 523 6.40 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 524 150.74 SERVICE LEVEL"C"ZONE 24 HARVESTON 525 38.00 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 526 2.15 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 527 6.47 SERVICE LEVEL"C"ZONE 27 AVONDALE 528 218.78 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 529 3.24 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 700 57,904.77 CERBT CALIFORNIA EE RETIREE-GASB45 530,229.48 TOTAL BY FUND:$ 9,569,344.33 02/28/2019 Check List CITY OF TEMECULA 1 8:53:55AM Page:apChkLst Final Bank : union UNION BANK Check TotalAmount PaidDescriptionVendorDateCheck # HELMET COMM KIT: TEMECULA PDAMAZON COM INC, SYNCB/AMAZON 00728202/21/2019 5797 51.99 HELMET COMM KIT: TEMECULA PD 282.91 MISC OFC SUPPLIES: TEMECULA PD 47.57 MISC SUPPLIES:HUMAN SVCS PGRMS 53.94 MISC SUPPLIES:HUMAN SVCS PGRMS 74.31 SUPPLIES:SKATE PARK 192.98 SUPPLIES:SKATE PARK 13.99 BOOKS/COLLECTIONS:LIBRARY 320.14 BOOKS/COLLECTIONS:LIBRARY 14.27 WORKFORCE: MISC. SUPPLIES 3.36 WORKFORCE: MISC SUPPLIES 10.85 aluminum telescoping ladder - pop team: 182.09 MISC SUPPLIES:HUMAN SVCS PGRMS 98.30 MISC HUMAN SVCS PRGMS: TCSD -0.27 BOOKS/COLLECTIONS:LIBRARY 6.98 SUPPLIES:SKATE PARK 19.88 SUPPLIES:SKATE PARK 36.80 SUPPLIES:SKATE PARK 63.21 SUPPLIES:SKATE PARK 14.45 SUPPLIES:TVM & ACE 83.16 SUPPLIES:TVM & ACE 1,601.22 30.31 MISC OFC SUPPLIES:FINANCE 88.67AMAZON COM INC, SYNCB/AMAZON 00728202/22/2019 5798 88.67 5801 02/19/2019 006887 UNION BANK OF CALIFORNIA CD SYMPATHY FLOWERS: LARSON, LORRI 101.99WES FLOWERS008668 101.99 FEB INTERNET SVCS-LIBRARY 11.14FRONTIER CALIFORNIA INC01885802/20/2019 5802 11.14 FEB INTERNET SVCS-LIBRARY 11.14FRONTIER CALIFORNIA INC01885802/20/2019 5803 11.14 FEB INTERNET SVCS-32380 DEER HOLLOW WAY 586.77TIME WARNER CABLE01027602/20/2019 5804 586.77 FEB INTERNET SVCS-41845 6TH ST 586.77TIME WARNER CABLE01027602/20/2019 5805 586.77 FEB INTERNET SVCS- 28922 PUJOL ST 586.77TIME WARNER CABLE01027602/20/2019 5806 586.77 DEC WATER FLOATING FH METER 53.53RANCHO CALIF WATER DISTRICT 00026202/07/2019 5807 53.53 1Page: 02/28/2019 Check List CITY OF TEMECULA 2 8:53:55AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # JAN 133-040-7373-0 43210 BUS PARK DR 20.96SO CALIF GAS COMPANY00121202/12/2019 5808 20.96 JAN 098-255-9828-8 29119 MARGARITA RD 145.43SO CALIF GAS COMPANY00121202/13/2019 5809 145.43 JAN 060-293-3315-7 28922 PUJOL ST 86.59SO CALIF GAS COMPANY00121202/12/2019 5810 86.59 JAN 028-025-1468-3 41375 MCCABE ST 111.49SO CALIF GAS COMPANY00121202/12/2019 5811 111.49 JAN 101-525-0950-0 28816 PUJOL ST 220.15SO CALIF GAS COMPANY00121202/12/2019 5812 220.15 JAN 181-383-8881-6 28314 MERCEDES ST 312.25SO CALIF GAS COMPANY00121202/12/2019 5813 312.25 DEC 055-475-6169-5 32380 DEER HOLLOW WAY 105.53SO CALIF GAS COMPANY00121202/01/2019 5814 105.53 DEC 015-575-0195-2 32211 WOLF VALLEY RD 677.39SO CALIF GAS COMPANY00121202/01/2019 5815 677.39 JAN 2-29-953-8447 31738 WOLF VALLEY RD 26.63SO CALIF EDISON00053702/08/2019 5816 26.63 JAN 2-29-657-2332 45538 REDWOOD RD 26.77SO CALIF EDISON00053702/08/2019 5817 26.77 JAN 2-30-220-8749 45850 N WOLF CREEK DR 396.80SO CALIF EDISON00053702/08/2019 5818 396.80 JAN 2-35-421-1260 41955 4TH ST 15.84SO CALIF EDISON00053702/11/2019 5819 15.84 JAN 2-31-031-2590 28301 RANCHO CAL RD 19.36SO CALIF EDISON00053702/11/2019 5820 19.36 JAN 2-39-737-1063 42061 MAIN ST 42.36SO CALIF EDISON00053702/11/2019 5821 42.36 JAN 2-31-936-3511 46488 PECHANGA PKWY 53.54SO CALIF EDISON00053702/11/2019 5822 53.54 JAN 2-40-380-2424 40750 BUTTERFIELD STG 89.98SO CALIF EDISON00053702/11/2019 5823 89.98 JAN 2-36-531-7916 44205 MAIN ST 107.35SO CALIF EDISON00053702/11/2019 5824 107.35 2Page: 02/28/2019 Check List CITY OF TEMECULA 3 8:53:55AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # JAN 2-29-657-2563 42902 BUTTERFIELD STG 214.15SO CALIF EDISON00053702/11/2019 5825 214.15 JAN 2-29-458-7548 32000 RANCHO CAL RD 247.33SO CALIF EDISON00053702/11/2019 5826 247.33 JAN 2-27-560-0625 32380 DEERHOLLOW WAY 1,913.63SO CALIF EDISON00053702/11/2019 5827 1,913.63 JAN 2-27-805-3194 42051 MAIN ST 3,420.45SO CALIF EDISON00053702/11/2019 5828 3,420.45 JAN 2-28-629-0507 30600 PAUBA RD 5,099.17SO CALIF EDISON00053702/11/2019 5829 5,099.17 JAN 2-39-043-8521 29028 O.T. FRONT 23.52SO CALIF EDISON00053702/12/2019 5830 23.52 JAN 2-36-122-7820 31777 DE PORTOLA RD 24.20SO CALIF EDISON00053702/12/2019 5831 24.20 JAN 2-25-350-5119 45602 REDHAWK PKWY 26.42SO CALIF EDISON00053702/12/2019 5832 26.42 JAN 2-41-394-3267 46899 REDHAWK PKWY 57.50SO CALIF EDISON00053702/12/2019 5833 57.50 JAN 2-29-479-2981 31454 TEM PKWY 82.31SO CALIF EDISON00053702/12/2019 5834 82.31 JAN 2-01-202-7330 VARIOUS ADDRESSES 73,912.35SO CALIF EDISON00053702/12/2019 5835 73,912.35 SS #1 REMITTANCE 4,272,442.19U S BANK00546002/25/2019 5836 4,272,442.19 FEB INTERNET SVCS-32364 OVERLAND TRL 54.99TIME WARNER CABLE01027602/25/2019 5837 54.99 FEB INTERNET SVCS-40820 WINCHESTER RD 586.77TIME WARNER CABLE01027602/25/2019 5838 586.77 FEB INTERNET SVCS-EXTERNAL DMV LINE 109.84FRONTIER CALIFORNIA INC01885802/22/2019 5839 109.84 SEPT 18-MAR 19 DISH 43230 BUS PARK DR 1,098.89MUZAK LLC00198602/22/2019 5840 1,098.89 JAN 129-582-9784-3 43230 BUS PARK DR 334.14SO CALIF GAS COMPANY00121202/12/2019 5841 334.14 3Page: 02/28/2019 Check List CITY OF TEMECULA 4 8:53:55AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # JAN 196-025-0344-3 42081 MAIN ST 400.87SO CALIF GAS COMPANY00121202/12/2019 5842 400.87 JAN 021-725-0775-4 41845 6TH ST 512.75SO CALIF GAS COMPANY00121202/12/2019 5843 512.75 JAN 026-671-2909-8 42051 MAIN ST 674.72SO CALIF GAS COMPANY00121202/12/2019 5844 674.72 JAN 125-244-2108-3 30600 PAUBA RD 1,211.08SO CALIF GAS COMPANY00121202/12/2019 5845 1,211.08 JAN 129-535-4236-7 41000 MAIN ST 2,562.42SO CALIF GAS COMPANY00121202/12/2019 5846 2,562.42 JAN 091-024-9300-5 30875 RANCHO VISTA RD 4,196.45SO CALIF GAS COMPANY00121202/12/2019 5847 4,196.45 JAN 2-30-066-2889 30051 RANCHO VISTA RD 25.97SO CALIF EDISON00053702/15/2019 5848 25.97 JAN 2-40-765-3021 28916 PUJOL ST 60.91SO CALIF EDISON00053702/15/2019 5849 60.91 JAN 2-40-765-3179 28922 PUJOL ST 84.97SO CALIF EDISON00053702/15/2019 5850 84.97 JAN 2-20-798-3248 42081 MAIN ST 1,140.53SO CALIF EDISON00053702/15/2019 5851 1,140.53 JAN 2-02-351-5281 30875 RANCHO VISTA RD 4,438.73SO CALIF EDISON00053702/15/2019 5852 4,438.73 JAN 2-05-791-8807 31587 TEM PKWY 8,718.73SO CALIF EDISON00053702/15/2019 5853 8,718.73 JAN 2-29-223-9571 30395 MURRIETA HOT SPR 50.02SO CALIF EDISON00053702/19/2019 5854 50.02 JAN 2-33-237-4818 30499 RANCHO CAL 83.45SO CALIF EDISON00053702/19/2019 5855 83.45 JAN 2-31-419-2659 26706 YNEZ RD 131.88SO CALIF EDISON00053702/19/2019 5856 131.88 JAN 2-26-887-0789 40233 VILLAGE RD 137.14SO CALIF EDISON00053702/19/2019 5857 137.14 JAN 2-29-974-7899 26953 YNEZ RD 142.53SO CALIF EDISON00053702/19/2019 5858 142.53 JAN 2-30-608-9384 28582 HARVESTON DR 393.80SO CALIF EDISON00053702/19/2019 5859 393.80 4Page: 02/28/2019 Check List CITY OF TEMECULA 5 8:53:55AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # JAN 2-00-397-5059 33340 CAMINO PIEDRA 5,313.71SO CALIF EDISON00053702/19/2019 5860 5,313.71 JAN 2-36-171-5626 BUTTERFIELD STG RD 24,563.60SO CALIF EDISON00053702/19/2019 5861 24,563.60 REFUND: F17-3032 INSPECTION FEES 1,562.005 ALARM FIRE CORPORATION02110902/28/2019 193983 1,562.00 MAR 19 EMPLOYEE ASSISTANCE PRGM AETNA BEHAVIORAL HEALTH LLC, DBA AETNA RESOURCES 00151702/28/2019 193984 -8.80 1,258.40MAR EMPLOYEE ASSISTANCE PRGM 1,267.20 REFUND: CRC RENTAL -EVENT CANCELLED 557.00AFKAR, LORPU02110402/28/2019 193985 557.00 PW STREET MAINT: ASPHALT SUPPLIES 233.65ALL AMERICAN ASPHALT00395102/28/2019 193986 233.65 NOV ANIMAL CNTRL SVCS: TEMECULAANIMAL FRIENDS OF THE VALLEYS 00218702/28/2019 193987 10,000.00 20,000.00DEC ANIMAL CNTRL SVCS: TEMECULA 10,000.00 FEB DRINKING WATER SYSTEM MAINT: JRC AQUA CHILL OF SAN DIEGO01395002/28/2019 193988 28.28 FEB DRINKING WATER SYSTEM MAINT: MPSC 34.75 FEB WTR SVCS: POLICE STOREFRONT 28.28 drinking water system maint:var 275.02 183.71 TCSD INSTRUCTOR EARNINGSB G P RECREATION INC01714902/28/2019 193989 3,528.00 TCSD INSTRUCTOR EARNINGS 2,557.80 TCSD INSTRUCTOR EARNINGS 11,377.80 5,292.00 PUBLICATIONS: PUBLIC WORKS 358.58B N I PUBLICATIONS INC00047502/28/2019 193990 358.58 TOXICOLOGY & LAB SRVCS:TEMECULA PD BIO TOX LABORATORIES00426202/28/2019 193991 275.00 TOXICOLOGY & LAB SRVCS:TEMECULA PD 2,141.00 TOXICOLOGY & LAB SRVCS:TEMECULA PD 2,838.00 422.00 VEHICLE/EQUIP REAPIRS:PW STREET MAINT BLAKELYS TRUCK SERVICE, AKA DONALD W BLAKELY 01428402/28/2019 193992 496.95 VEHICLE/EQUIP REAPIRS:PW STREET MAINT 208.20 VEHICLE/EQUIP REAPIRS:PW STREET MAINT 178.14 VEHICLE/EQUIP REAPIRS:PW STREET MAINT 2,207.32 VEHICLE/EQUIP REAPIRS:PW STREET MAINT 3,292.36 201.75 COMPUTER PURCHASE PROGRAM 2,000.00BROWN, PASCALE00588902/28/2019 193993 2,000.00 MUSICAL PERFORMANCE: THE MERC 3/8 200.00BURY, VINCENT HOWARD02050002/28/2019 193994 200.00 5Page: 02/28/2019 Check List CITY OF TEMECULA 6 8:53:55AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # ASPHALT SUPPLIES: PW STREET MAINT 250.68CAL MAT, DBA VULCAN MATERIALS CO 00313802/28/2019 193995 250.68 NOV 18 BLOOD & ALCOHOL ANALYSIS:TEM PD CALIF DEPT OF JUSTICE-ACCTING 00424802/28/2019 193996 35.00 JAN BLOOD & ALCOHOL ANALYSIS:TEM PD 1,785.00 JAN FINGERPRINTING SVCS: VAR DEPTS 5,847.00 4,027.00 CONSTRUCTION CONTRACT SVCS: PW18-02 308,700.12CALIFORNIA WATERS DEVELOPMENT 02056802/28/2019 193997 308,700.12 JAN CLAIM ADJUSTER SVCS 1,794.80CARL WARREN AND COMPANY INC 00013102/28/2019 193998 1,794.80 PATRON PC REPLACEMENT:PUBLIC LIBRARY 24,755.63CDW LLC, DBA CDW GOVERNMENT LLC 00446202/28/2019 193999 24,755.63 PROJ MGMT SVCS: PW13-09 LIBRARY PARKING CIVIL SOURCE INC02002502/28/2019 194000 25,600.00 29,840.00NOV ENG SVCS: PW15-11 BTRFLD STAGE 4,240.00 JAN FSA & COBRA ADMIN SVC FEES: HR 640.00COBRA ADVANTAGE INC, DBA THE ADVANTAGE GROUP 01742902/28/2019 194001 640.00 TCSD INSTRUCTOR EARNINGSCOMPLETE TENNIS CAMP, THE, CTC TENNIS, AKA KERRY LE 00441202/28/2019 194002 582.40 884.80TCSD INSTRUCTOR EARNINGS 302.40 TVE2: ALARM SYSTEM SVC CALLCOMPUTER ALERT SYSTEMS00044202/28/2019 194003 75.00 616.00REFUND: F18-1017 INSPECTION FEES 541.00 electrical supplies: various park sitesCONSOLIDATED ELECTRICAL DIST 00294502/28/2019 194004 80.48 electrical supplies: various park sites 80.48 electrical supplies, various facilities 146.81 ELECTRICAL SUPPLIES: LIBRARY 619.01 311.24 THEATER HOSPITALITY & OFC SUPPLIES 204.92COSTCO TEMECULA 49100126402/28/2019 194005 204.92 Supplies:Global Citizens 133.52COSTCO TEMECULA 49100432902/28/2019 194006 133.52 LIBRARY: REPLACE COMPRESSORCOUNTYWIDE MECHANICAL SYSTEMS 01450102/28/2019 194007 2,700.00 3,425.00HVAC MAINTENANCE - STA 73 725.00 HISTORY MUSEUM: DOOR REPLACEMENT CRAFTSMEN PLUMBING & HVAC INC 01065002/28/2019 194008 1,500.00 MARGARITA PK SPLASH PAD: INSTALL SINK 2,465.00 MARGARITA PARK: INSTALL CONCRETE 6,815.00 2,850.00 6Page: 02/28/2019 Check List CITY OF TEMECULA 7 8:53:55AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # REFUND: SEC DEPOSIT CRC 2/24/19 150.00CUB SCOUTS OF AMERICA, PACK 337 02052202/28/2019 194009 150.00 JAN CITATION PROCESSING:TEMECULA POLICE 688.21DATA TICKET INC, DBA REVENUE EXPERTS 00139302/28/2019 194010 688.21 ENG SVCS: PW08-04 SANTA GERTRUDE CREEK 15,057.49DAVID EVANS AND ASSOCIATES INC 01260002/28/2019 194011 15,057.49 TEMECULA ELEM POOL: TEMP RESTROOMS DIAMOND ENVIRONMENTAL SRVCS 00394502/28/2019 194012 751.51 1,226.51JEFFERSON REC CTR: TEMP FENCING 475.00 FUEL FOR CITY VEHICLES:PARK MAINT DOWNS ENERGY FUEL00419202/28/2019 194013 1,245.40 2,719.18FUEL FOR CITY VEHICLES:STREET MAINT 1,473.78 K-9 FOOD: TEMECULA POLICE 94.50E&F PET SUPPLIES INC01929302/28/2019 194014 94.50 REFUND: SEC DEPOSIT CRC 2/23/19 200.00ELICONDO, MONICA02110802/28/2019 194015 200.00 JAN '19 CEQA ANALYSIS FOR TV HOSPITAL 356.25ENVIRONMENTAL SCIENCE ASSOC 01129202/28/2019 194016 356.25 ERGONOMIC EVAL & REPORT: CARDENAS, R. 500.00ERGO SOLUTION INC01596602/28/2019 194017 500.00 FEB CIVIC CTR: CONDENSER H2O SYS MAINT 618.30EVAPCO PRODUCTS INC, DBA DOLPHIN WATERCARE 01509002/28/2019 194018 618.30 RFRSHMNTS: ACE/ART OFF THE WALL 3/8 485.00FEAST CALIFORNIA CAFE LLC, DBA CORNER BAKERY CAFE 01773602/28/2019 194019 485.00 1/30-1/31 EXP MAIL SVCS: CIP & FINANCE FEDERAL EXPRESS INC00016502/28/2019 194020 57.93 1/14-1/15 EXP MAIL SVCS: CIP & POLICE 42.66 2/6-2/12 EXP MAIL SVCS: CLERK/FIN/CIP 183.05 82.46 SUPPLIES:VARIOUS EVENTSFUN EXPRESS LLC, SUBSIDIARY OF ORIENTAL TR 01618402/28/2019 194021 107.85 5,608.93SUPPLIES:VARIOUS EVENTS 5,501.08 REFUND: BAL ADJ FOR OVERPMT: 316892 60.00GARZA, LESLIE02110302/28/2019 194022 60.00 ANNUAL INSPECTION: STA 73GOLDEN STATE FIRE PROTECTION 00489002/28/2019 194023 650.00 ANNUAL INSPECTION: STA 95 650.00 ANNUAL INSPECTION: STA 92 650.00 ANNUAL INSPECTION: STA 84 2,600.00 650.00 7Page: 02/28/2019 Check List CITY OF TEMECULA 8 8:53:55AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # REFUND: SOCCER FIELD RENTAL CANCELLED 32.00GREAT OAK ACADEMIC, LEADERSHIP SOCIETY GOALS 01465802/28/2019 194024 32.00 REFUND: F18-3978 INSPECTION FEES 953.00H20 FIRE PROTECTION INC02111002/28/2019 194025 953.00 MAINT SUPPLIES: TVMHANKS HARDWARE INC00018602/28/2019 194026 9.53 MAINT SUPPLIES: AQUATICS 57.03 MAINT SUPPLIES: CIVIC CTR 57.94 MAINT SUPPLIES: CRC 326.25 MAINT SUPPLIES: VARI PARKS 79.80 MAIN STREET LOT: CONCRETE SUPPLIES 90.43 MAINT SUPPLIES: CIVIC CTR 6.50 MAINT SUPPLIES: VARI PARKS 217.78 MAIN STREET LOT: CONCRETE SUPPLIES 242.16 MAINT SUPPLIES: VARI PARKS 35.17 MAINT SUPPLIES: THEATER 353.44 MISC SUPPLIES FOR PW STREET MAINT 104.27 MAINT SUPPLIES: VARI PARKS 38.04 MAINT SUPPLIES: VARI PARKS 30.44 MAINT SUPPLIES: VARI PARKS 1.62 MAINT SUPPLIES: TVM 14.03 MAINT SUPPLIES: TVM 75.70 MAINT SUPPLIES: OLD TOWN 24.59 MAINT SUPPLIES: LIBRARY 1,895.18 130.46 MAINT SUPPLIES: VARIOUS FACILITIES HOME DEPOT SUPPLY INC01021002/28/2019 194027 418.08 517.85MAINT SUPPLIES: THEATER 99.77 FY 18/19 COMMUNITY SERVICE FUNDING 5,000.00HOSPICE OF THE VALLEY01104902/28/2019 194028 5,000.00 EROSION CONTROL SUPPLIES: PW STREETS 250.00INLAND EROSION CONTROL SRVCS 01443502/28/2019 194029 250.00 JAN COPIER MAINT/USAGE/REPAIR: CITYWIDE INNOVATIVE DOCUMENT SOLUTIONS 00691402/28/2019 194030 452.73 10,106.09JAN COPIER MAINT/USAGE/REPAIR: CITYWIDE 9,653.36 JAN '19 AFFORDABLE HOUSING ANALYSIS 1,085.00KEYSER MARSTON ASSOCIATES INC 00109102/28/2019 194031 1,085.00 REFUND: BAL ADJ FOR OVERPMT: 338928 305.00KINNSCH, LYNDA02110202/28/2019 194032 305.00 YOUTH PROTECTION TRAINING STAFF 988.00LEARNING FOR LIFE CORPORATION 00556902/28/2019 194033 988.00 8Page: 02/28/2019 Check List CITY OF TEMECULA 9 8:53:55AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # FEB XXX-0346 GENERAL USAGEM C I COMM SERVICE01398202/28/2019 194034 33.96 69.53FEB XXX-0714 GEN USAGE:PD MALL ALARM 35.57 SIGN REPLACEMENT SUPPLIES:PW STREETS 674.88MAIN STREET SIGNS, DBA ATHACO INC 00378202/28/2019 194035 674.88 CLEANING SUPPLIES: VAR FACILITIES 2,005.16MAINTEX INC00414102/28/2019 194036 2,005.16 DOCUMENT IMAGING SRVCS:CITY CLERK 7,333.03MARIS IMAGING SOLUTIONS LLC 02030202/28/2019 194037 7,333.03 TRAFFIC SIGNAL EQUIPMENT 4,705.85MCCAIN TRAFFIC SUPPLY INC00094402/28/2019 194038 4,705.85 FIRE SYSTEM INSPECTIONS: CIV CTR 708.00METRO FIRE AND SAFETY INC01595502/28/2019 194039 708.00 DEC ENG SUPPORT SVCS: PW04-08MICHAEL BAKER INTERNATIONAL 01831402/28/2019 194040 3,284.00 11,844.70CIVIL ENG & DSGN SVCS: PW18-04 BIKE TRAC 8,560.70 TCSD INSTRUCTOR EARNINGSMICHELLE MEDINA, DBA MICHELLE Q MEDINA 02090702/28/2019 194041 352.80 TCSD INSTRUCTOR EARNINGS 411.60 TCSD INSTRUCTOR EARNINGS 705.60 TCSD INSTRUCTOR EARNINGS 2,136.40 666.40 LONG CANYON BASIN:REMOVE SILT/DEBRIS 5,000.00MIKO MOUNTAINLION INC01382702/28/2019 194042 5,000.00 TCSD INSTRUCTOR EARNINGSMIRANDA, JULIO C01226402/28/2019 194043 323.40 TCSD INSTRUCTOR EARNINGS 617.40 TCSD INSTRUCTOR EARNINGS 1,108.80 168.00 ELECTRICAL SUPPLIES: LIBRARY 413.84MISSION ELECTRIC SUPPLY INC 00404302/28/2019 194044 413.84 TCSD INSTRUCTOR EARNINGSMIYAMOTO-JURKOSKY, SUSAN ANN 00186802/28/2019 194045 423.50 TCSD INSTRUCTOR EARNINGS 192.50 TCSD INSTRUCTOR EARNINGS 847.00 231.00 WINDOW ENVELOPES: FINANCEMKB PRINTING & PROMOTIONAL INC, DBA MINUTEMAN PRESS 01644502/28/2019 194046 439.49 BUSINESS ENVELOPES: PW 388.68 MISC PRINTING:BUS CARDS, 628.75 Business Cards: Public Works Maint~ 242.41 BUSINESS CARDS:TCSD 1,794.24 94.91 OLD TOWN FRONT: REPLACE FENCING 14,159.74MOORE FENCE COMPANY INC00458602/28/2019 194047 14,159.74 9Page: 02/28/2019 Check List CITY OF TEMECULA 10 8:53:55AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # MISC SUPPLIES FOR PW STREET MAINT 94.20NAPA AUTO PARTS00292502/28/2019 194048 94.20 PECHANGA PKWY ENV MITIGATION:PW11-01 206.86NATURES IMAGE INC01516402/28/2019 194049 206.86 OFFICE SUPPLIES:PW CIP 27.22OFFICE DEPOT BUSINESS SVS DIV 00396402/28/2019 194050 27.22 VEHICLE MAINT SRVCS:PW STREET MAINT OLD TOWN TIRE AND SERVICE00210502/28/2019 194051 708.97 VEHICLE MAINT SRVCS:PW PARKS MAINT 45.16 VEHICLE MAINT SRVCS:PW PARKS MAINT 1,792.85 1,038.72 VEHICLE MAINT SRVCS:CITY POOL VEHICLE 303.82OLD TOWN TIRE AND SERVICE00210502/28/2019 194052 303.82 REFUND: ENG DEPOSIT PKWY IMPROVEMENTS 10,000.00PECHANGA DEVELOPMENT, CORPORATION 02106802/28/2019 194053 10,000.00 2019 TEMECULA ROD RUN PETTY CASH 1,500.00PETTY CASH00024902/28/2019 194054 1,500.00 PLANETBIDS EVAL MGMT MODULE:INFO TECH 3,245.00PLANETBIDS INC01281802/28/2019 194055 3,245.00 BANNER HARDWAREPW STREET MAINT PROFESSIONAL IMAGE ADVERTISING, DBA EXTREME SIGNSGRAPHICS 01437902/28/2019 194056 1,057.05 1,095.11CC ACRYLIC TILES:WALL OF HONOR JC 38.06 2019 TEMECULA MAGAZINE:ECO DEV 495.00PUBLIC ADVERTISING AGENCY INC 02110702/28/2019 194057 495.00 BUDGET SOFTWARE IMPLEMENTATION:FINANCE 19,743.75QUESTICA LTD02102602/28/2019 194058 19,743.75 MASONRY SUPPLIES:VAR PARKS 50.43R C P BLOCK & BRICK INC00136402/28/2019 194059 50.43 JAN '19 PRKG CITATION ASSESSMENTS 4,332.50RIVERSIDE CO AUDITOR, CONTROLLER 00035302/28/2019 194060 4,332.50 REIMB:NOTARY PUBLIC RENEWAL/S.POLLAK 61.00RIVERSIDE CO CLERK & RECORDER 00041802/28/2019 194061 61.00 CEQA NOE FOR PW18-10 PVMNT REHAB 50.00RIVERSIDE CO CLERK & RECORDER 00041802/28/2019 194062 50.00 TCSD INSTRUCTOR EARNINGSROTH, DONALD J01225102/28/2019 194063 504.00 693.00TCSD INSTRUCTOR EARNINGS 189.00 10Page: 02/28/2019 Check List CITY OF TEMECULA 11 8:53:55AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # TOWING SERVICES: TEM POLICE 225.00S AND R TOWING01638302/28/2019 194064 225.00 FY 18/19 COMMUNITY SERVICE FUNDING 5,000.00SAFE ALTERNATIVES FOR EVERYONE 00532902/28/2019 194065 5,000.00 LOCKSMITH SRVCS:SKYVIEW PARKSAFE AND SECURE LOCKSMITH SRVC 00427402/28/2019 194066 46.00 LOCKSMITH SRVCS:SKYVIEW PARK 69.00 LOCKSMITH SRVCS:WOLF CREEK PARK 97.03 LOCKSMITH SRVCS:SKYVIEW PARK 272.90 60.87 JAN PUBLIC NTCS:CITY CLERK/PLNG 753.59SAN DIEGO UNION-TRIBUNE00027802/28/2019 194067 753.59 PHOTOGRAPHY:GAME DAY JERSEY DAY 1/31 SARNOWSKI SHAWNA M PRESTON 01769902/28/2019 194068 100.00 PHOTOGRAPHY:FIRST FRIDAY FEBRUARY AOTW 150.00 PHOTOGRAPHY:CHINESE NEW YEAR 400.00 150.00 REFRESHMENTS:CULTURAL ARTS 3/9 355.25SEAMUS IRISH BAR, LLC, DBA THE SHAMROCK IRISH 02106602/28/2019 194069 355.25 LD16-0949 REFUND ENG DEPOSIT 3,000.00SILER, BUZZ02110502/28/2019 194070 3,000.00 PEST CONTROL SRVCS:STA 95SOUTH COUNTY PEST CONTROL INC 00051902/28/2019 194071 80.00 PEST CONTROL SRVCS:WOLF CREEK PARK 49.00 PEST CONTROL SRVCS:DUCK POND 178.00 49.00 REFRESHMENTS:SGY APPRECIATION 2/14 54.57STADIUM PIZZA INC00029302/28/2019 194072 54.57 MISC SUPPLIES:VARIOUS TCSD EVENTS 4,389.81STEIN ANDREW, DBA PARKINK01564802/28/2019 194073 4,389.81 REPLACE WINDOW AND TINT:C.MUSEUM STRAIGHT LINE GLASS AND MIRROR, COMPANY INC 00154602/28/2019 194074 165.25 461.00REPLACE WINDOW AND TINT:MRC 295.75 PAINT EXTERIOR:JEFFERSON REC CENTER 2,700.00STRONGS PAINTING00384002/28/2019 194075 2,700.00 FEB SWEEPING:PARKING GARAGE 540.00SWEEPING UNLIMITED INC01338702/28/2019 194076 540.00 VEH MAINT & REPAIR:TCSD 80.45TEMECULA AUTO REPAIR/RADIATOR, DBA AUTO ENTERPRISE INC 01067902/28/2019 194077 80.45 IRRIG & PLUMBING SUPPLIES:VAR PARKS 12.03TEMECULA VALLEY PIPE & SUPPLY 00030602/28/2019 194078 12.03 11Page: 02/28/2019 Check List CITY OF TEMECULA 12 8:53:55AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # MISC SUPPLIES:PW STREET MAINT 23.61TOP LINE INDUSTRIAL, PRODUCTS, INC. 00245202/28/2019 194079 23.61 TOWING SRVCS:PW VEH #03-186 97.50UNITED TOWING SERVICE INC01016902/28/2019 194080 97.50 LIVESCAN:HR 15.00UPS STORE #2725, THE02110602/28/2019 194081 15.00 REFRESHMENTS:AOTW 3/8 254.25URBANE CAFE, TGH ENTERPRISES LLC 01979302/28/2019 194082 254.25 DEC '18 TICKETING SRVCS: THEATERVALUTEC CARD SOLUTIONS LLC 01484802/28/2019 194083 101.96 203.92JAN '19 TICKETING SRVCS: THEATER 101.96 SINGLE AUDIT REPORT:FINANCE 5,000.00VAVRINEK, TRINE, DAY & CO LLP 01609402/28/2019 194084 5,000.00 VET CARE: POLICE K-9 OFFICERS 162.25VICAR OPERATING, INC., DBA: VCA ANTECH, INC. 01364702/28/2019 194085 162.25 VIDEO PRODUCTION SVCS: CITY MGRVISIONARIES IMAGE CO LLC02101002/28/2019 194086 1,688.00 4,186.00VIDEO PRODUCTION SVCS: CITY MGR 2,498.00 SUPPLIES:VITICULTURE PROGRAMWALMART00798702/28/2019 194087 258.50 494.23SUPPLIES:SKATE PARK 235.73 1/16-31/19 TREE MAINT:PARKS & MEDIANS WEST COAST ARBORISTS INC00373002/28/2019 194088 624.45 1/16-31/19 TREE MAINT:HARVESTON 1,104.00 1/16-31/19 TREE MAINT:RRSP 207.00 1/16-31/19 TREE MAINT:CITY R-O-W 3,816.65 1/16-31/19 EMERG TREE MAINT:SLOPES 387.75 1/16-31/19 TREE MAINT:HARVESTON 8,019.35 1,879.50 JAN TRAFFIC ENG SRVCS:PW TRAFFIC 5,791.50WILLDAN ASSOCIATES INC00034102/28/2019 194089 5,791.50 VAR ELECTRICAL REPAIRS:JRC 1,875.00WITCHER ELECTRIC, AKA TERRENCE KEVIN WITCHE 00456702/28/2019 194090 1,875.00 MUSICAL PERFORMANCE:AOTW 3/8 200.00WOJNIAK, MIKE01868702/28/2019 194091 200.00 NOV CONSULTING SRVCS:PLANNING DEPT 23,395.82YANES BLANCA A, DBA DE GANGE CONSULTING 02102402/28/2019 194092 23,395.82 MEDIC EQUP: MEDIC 2,732.34ZOLL MEDICAL CORPORATION, GPO 00377602/28/2019 194093 2,732.34 12Page: 02/28/2019 Check List CITY OF TEMECULA 13 8:53:55AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # REFUND: F18-3962 PERMIT CANCELLED 83.00COMPREHENSIVE AUTISM CENTER, INC 02111102/27/2019 1002034 83.00 Grand total for UNION BANK: 5,068,185.64 13Page: 02/28/2019 Check List CITY OF TEMECULA 14 8:53:55AM Page:apChkLst Final checks in this report.Grand Total All Checks: 175 5,068,185.64 14Page: 03/07/2019 Check List CITY OF TEMECULA 1 10:25:46AM Page:apChkLst Final Bank : union UNION BANK Check TotalAmount PaidDescriptionVendorDateCheck # '11 REFUNDING 01/08 CERT PART DEBT SVC 518,593.25COMPASS BANK01468503/01/2019 5799 518,593.25 MISC OFC SUPPLIES: MALL PDAMAZON COM INC, SYNCB/AMAZON 00728202/26/2019 5800 69.59 MISC OFC SUPPLIES: MALL PD -69.59 MISC SUPPLIES & EQUIP:AQUATICS PGRM 109.71 SUPPLIES/EQPMNT:COMMUNITY RELATIONS 33.08 SUPPLIES:SPECIAL EVENTS 80.57 OFFICE SUPPLIES:CRC 341.48 MISC SUPPLIES & EQUIP:AQUATICS PGRM 50.24 SUPPLIES:SPECIAL EVENTS 608.95-6.13 '18 MARGARITA REC CENTER DEBT SRVC 138,952.41COMPASS BANK01468503/01/2019 5862 138,952.41 MISC SUPPLIES AND TOOLS: PREV 108.61AMAZON COM INC, SYNCB/AMAZON 00728202/28/2019 5863 108.61 VARIOUS JAN BILLS 3000061-MARGARITA RD 14,631.10RANCHO CALIF WATER DISTRICT 00026202/21/2019 5864 14,631.10 SUPPORT PAYMENT 899.07CALIF DEPT OF CHILD SUPPORT 01034903/07/2019 5865 899.07 FSA REIMBURSEMENT PAYMENT 17,536.13COBRA ADVANTAGE INC, DBA THE ADVANTAGE GROUP 01742903/07/2019 5866 17,536.13 ICMA-RC RETIREMENT TRUST 457 PAYMENT 10,906.68I C M A RETIREMENT-PLAN 303355 00019403/07/2019 5867 10,906.68 STATE TAXES PAYMENT 23,669.76INSTATAX (EDD)00044403/07/2019 5868 23,669.76 FEDERAL TAXES PAYMENT 80,346.15INSTATAX (IRS)00028303/07/2019 5869 80,346.15 OBRA - PROJECT RETIREMENT PAYMENT 2,576.40NATIONWIDE RETIREMENT SOLUTION 00038903/07/2019 5870 2,576.40 NATIONWIDE RETIREMENT PAYMENT 12,574.80NATIONWIDE RETIREMENT SOLUTION 00106503/07/2019 5871 12,574.80 PERS HEALTH PAYMENTPERS - HEALTH INSUR PREMIUM 00024503/07/2019 5872 0.00 125,084.15PERS HEALTH PAYMENT 125,084.15 PERS RETIREMENT PAYMENT 101,615.59PERS (EMPLOYEES' RETIREMENT) 00024603/07/2019 5873 101,615.59 1Page: 03/07/2019 Check List CITY OF TEMECULA 2 10:25:46AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # FEB INTERNET SVCS- CHILDREN'S MUSEUM 128.98FRONTIER CALIFORNIA INC01885802/21/2019 5874 128.98 FEB INTERNET SVCS-SKATE PARK & SEN CTR 208.16FRONTIER CALIFORNIA INC01885802/28/2019 5875 208.16 FEB INTERNET SVCS-CITY HALL 293.98FRONTIER CALIFORNIA INC01885802/28/2019 5876 293.98 FEB INTERNET SVCS-SENIOR CENTER 148.98FRONTIER CALIFORNIA INC01885803/04/2019 5877 148.98 FEB INTERNET SVCS-41000 MAIN ST 2,579.26FRONTIER CALIFORNIA INC01885803/04/2019 5878 2,579.26 FEB INTERNET SVCS-41000 MAIN ST 5,049.14FRONTIER CALIFORNIA INC01885803/04/2019 5879 5,049.14 JAN WATER: 32131 SOUTH LOOP RD 24.09EASTERN MUNICIPAL WATER DIST 00239002/26/2019 5880 24.09 JAN WATER: 32131 SOUTH LOOP RD 53.46EASTERN MUNICIPAL WATER DIST 00239002/26/2019 5881 53.46 JAN 2-28-171-2620 40820 WINCHESTER RD 322.62SO CALIF EDISON00053702/19/2019 5882 322.62 MAR DISH NETWORK PROGRAMMING:FOC 53.42MUZAK LLC00198603/04/2019 5883 53.42 MAR INTERNET SVCS- 29119 MARGARITA RD 348.29TIME WARNER CABLE01027602/27/2019 5884 348.29 MAR INTERNET SVCS-41000 MAIN ST 3,430.62TIME WARNER CABLE01027602/28/2019 5885 3,430.62 MAR INTERNET SVCS-32211 WOLF VALLEY RD 186.07TIME WARNER CABLE01027603/04/2019 5886 186.07 MAR INTERNET SVCS-40820 WINCHESTER RD 1.60TIME WARNER CABLE01027603/05/2019 5887 1.60 JAN 2-29-974-7568 26953 YNEZ RD 141.46SO CALIF EDISON00053702/22/2019 5888 141.46 JAN 2-31-693-9784 26036 YNEZ RD 379.64SO CALIF EDISON00053702/22/2019 5889 379.64 JAN 2-30-099-3847 29721 RYECREST 26.35SO CALIF EDISON00053702/25/2019 5890 26.35 2Page: 03/07/2019 Check List CITY OF TEMECULA 3 10:25:46AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # JAN 2-30-296-9522 46679 PRIMROSE AVE 470.34SO CALIF EDISON00053702/25/2019 5891 470.34 FEB 2-28-331-4847 32805 PAUBA RD 78.37SO CALIF EDISON00053702/26/2019 5892 78.37 TRUCK EQUIP: FIRE STA 73 70.69AFECO INC DBA FIRE ETC01090403/07/2019 194094 70.69 STREET MAINT: ASPHALT SUPPLIESALL AMERICAN ASPHALT00395103/07/2019 194095 335.32 STREET MAINT: ASPHALT SUPPLIES 304.99 STREET MAINT: ASPHALT SUPPLIES 1,457.39 STREET MAINT: ASPHALT SUPPLIES 2,695.86 598.16 FIRE STATION 73: BACKFLOW REPAIRALWAYS RELIABLE BACKFLOW, AKA NANETTE SEMAN 01301503/07/2019 194096 68.00 BACKFLOW TESTINGS: VAR PARKS & MEDIANS 81.00 BACKFLOW REPAIRS: VARIOUS SLOPES 3,450.00 ANNUAL BACKFLOW TESTING: FACILITIES 189.00 BACKFLOW SERVICES - STN 95 3,923.00 135.00 PHLEBOTOMY SRVCS:TEMECULA POLICE AMERICAN FORENSIC NURSES AFN 00424003/07/2019 194097 770.00 990.00PHLEBOTOMY SRVCS:TEMECULA POLICE 220.00 JAN ANIMAL CNTRL SVCS: TEMECULA 10,000.00ANIMAL FRIENDS OF THE VALLEYS 00218703/07/2019 194098 10,000.00 FEB DRINKING WATER SYSTEM MAINT: POLICE 56.57AQUA CHILL OF SAN DIEGO01395003/07/2019 194099 56.57 RETENTION RELEASE: FALLEN HEROES PW17-07 6,902.54ARAMEXX GROUP INC02061003/07/2019 194100 6,902.54 BOOK COLLECTIONS:LIBRARYBAKER AND TAYLOR INC01195403/07/2019 194101 236.53 BOOK COLLECTIONS:LIBRARY 110.11 BOOK COLLECTIONS:LIBRARY 42.04 BOOK COLLECTIONS:LIBRARY 33.17 BOOK COLLECTIONS:LIBRARY 6.57 BOOK COLLECTIONS:LIBRARY 56.48 BOOK COLLECTIONS:LIBRARY 17.09 BOOK COLLECTIONS:LIBRARY 522.57 20.58 TCSD INSTRUCTOR EARNINGSBALLET FOLKLORICO, AKA LORENA HANCOCK 00625403/07/2019 194102 161.70 TCSD INSTRUCTOR EARNINGS 264.60 TCSD INSTRUCTOR EARNINGS 499.80 73.50 STAFF UNIFORMS:TCCBAMM PROMOTIONAL PRODUCTS INC 01559203/07/2019 194103 964.23 1,036.34STAFF APPAREL: PW - LAND DEV DIVISION 72.11 3Page: 03/07/2019 Check List CITY OF TEMECULA 4 10:25:46AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # STTLMNT: CABARET AT THE MERC 02/24/19 882.00BARN STAGE COMPANY INC, THE 01810103/07/2019 194104 882.00 SECURITY SVC:CITY FACILITIESBAS SECURITY01348203/07/2019 194105 1,161.00 SECURITY SVC: CITY FACILITIES 1,715.80 SECURITY SVC: CITY FACILITIES 3,392.80 516.00 BATTERIES: PW TRAFFIC 105.69BATTERY SYSTEMS INC02057403/07/2019 194106 105.69 VEH MAINT & REPAIR: TEMECULA POLICE BMW MOTORCYCLES OF RIVERSIDE 01955903/07/2019 194107 765.07 1,353.04VEH MAINT & REPAIR: TEMECULA POLICE 587.97 FEB POOL/FOUNTAIN MAINT: TESBOB CALLAHAN'S POOL SERVICE 01840803/07/2019 194108 500.00 1,450.00FEB POOL/FOUNTAIN MAINT: VARI LOCATIONS 950.00 MOTOR UNIFORMS: TEMECULA POLICE BOYER WAYNE E, DBA MOTOPORT USA 01583403/07/2019 194109 2,686.65 3,078.15MOTOR UNIFORMS: TEMECULA POLICE 391.50 CALBO CLASSES-BLDG INSPECTORSCALIF BUILDING OFFICIALS, (CALBO) 00105403/07/2019 194110 390.00 CALBO CLASSES-BLDG INSPECTORS 195.00 CALBO CLASSES-BLDG INSPECTORS 975.00 390.00 REMITTANCE OF AB1379 - QE DEC 2018 987.60CALIF DEPT OF STATE ARCHITECT 00424103/07/2019 194111 987.60 REMITTANCE OF SB1186 - QE DEC 2018 7.20CALIF DEPT OF STATE ARCHITECT 00424103/07/2019 194112 7.20 MEMBERSHIP RENEWAL: MORENO, RON 220.00CALIFORNIA LAND SURVEYORS, ASSOCIATION 02075403/07/2019 194113 220.00 TCSD INSTRUCTOR EARNINGS 175.00CANTRELL, TINA J.02105403/07/2019 194114 175.00 CONSULTANT SVCS: NPDES 4,155.00CASC ENGINEERING AND, CONSULTING INC 01882803/07/2019 194115 4,155.00 SART EXAMS: TEMECULA POLICECIRCLE OF SAFE-T INC02020103/07/2019 194116 1,200.00 SART EXAMS: TEMECULA POLICE 1,200.00 SART EXAMS: TEMECULA POLICE 1,200.00 SART EXAMS: TEMECULA POLICE 4,800.00 1,200.00 VARIOUS PARKS: PLAYGROUND PARTS 830.38COAST RECREATION INC00399703/07/2019 194117 830.38 EMPLOYEE CHARITY DONATIONS PAYMENT 4.00COMMUNITY HEALTH CHARITIES 00440503/07/2019 194118 4.00 4Page: 03/07/2019 Check List CITY OF TEMECULA 5 10:25:46AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # ALARM SVC CALL: THEATER 243.13COMPUTER ALERT SYSTEMS00044203/07/2019 194119 243.13 ELECTRICAL SUPPLIES: VARIOUS PARK SITES 75.79CONSOLIDATED ELECTRICAL DIST 00294503/07/2019 194120 75.79 JAN PROP ID SFTWR: CODE ENFORCEMENT 306.50CORELOGIC INC, DBA CORELOGIC SOLUTIONS 01192203/07/2019 194121 306.50 MAR 19 WEB SUBSCRIPTION:ECO DEV 473.58COSTAR GROUP INFORMATION INC 01452103/07/2019 194122 473.58 SUPPLIES:TVM & SISTER CITY EVENTS COSTCO TEMECULA 49100432903/07/2019 194123 114.12 446.68SUPPLIES:VARIOUS SPECIAL EVENTS 332.56 HVAC REPAIR: LIBRARYCOUNTYWIDE MECHANICAL SYSTEMS 01450103/07/2019 194124 648.75 HVAC REPAIR: LIBRARY 1,581.11 HVAC REPAIR: OLD CITY HALL 812.78 HVAC MAINT: VARI FACILITIES 12,772.64 9,730.00 TCSD INSTRUCTOR EARNINGSCOX, KRISTI LYN01754203/07/2019 194125 313.60 TCSD INSTRUCTOR EARNINGS 67.20 TCSD INSTRUCTOR EARNINGS 156.80 TCSD INSTRUCTOR EARNINGS 268.80 TCSD INSTRUCTOR EARNINGS 1,142.40 336.00 TCSD INSTRUCTOR EARNINGS 84.00CRONBERG, RICHARD N02043603/07/2019 194126 84.00 PRINTER AND PLOTTER SUPPLIES:GIS/CIVIC 269.94DAISY WHEEL RIBBON CO INC DBA, DAISY IT SUPPLIES SALES 00327203/07/2019 194127 269.94 STTLMT:DANCEXCHANGE 02/19 143.50DANCE THEATRE COLLECTIVE, OF SOUTHERN CALIFORNIA 01458003/07/2019 194128 143.50 DRONE FLIGHT TRAINING:INFO TECH 2,636.00DARTDRONES LLC02109903/07/2019 194129 2,636.00 JAN CITATION PROCESSING: PARK RANGERS: T 200.00DATA TICKET INC, DBA REVENUE EXPERTS 00139303/07/2019 194130 200.00 REIMB: THEATER SUPPLIES 85.91DEARDS, JOHN01059303/07/2019 194131 85.91 ADMIN HEARING: MASSAGE ESTABLISHMENTS 630.00DEPT OF GENERAL SERVICES (DGS) 00894303/07/2019 194132 630.00 TEMECULA ELEM POOL: TEMP RESTROOMS 751.51DIAMOND ENVIRONMENTAL SRVCS 00394503/07/2019 194133 751.51 5Page: 03/07/2019 Check List CITY OF TEMECULA 6 10:25:46AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # FEB WTR QUALITY MAINT: VARI PARKS 6,766.00DIVERSIFIED WATERSCAPES INC 01972003/07/2019 194134 6,766.00 FUEL FOR CITY VEHICLES: BLDG INSPECTORS DOWNS ENERGY FUEL00419203/07/2019 194135 190.50 FUEL FOR CITY VEHICLES: CODE ENFORCEMENT 145.09 FUEL FOR CITY VEHICLES: TCSD 511.33 FUEL FOR CITY VEHICLES: POLICE DEPT 21.94 FUEL FOR CITY VEHICLES: PUBLIC WORKS 169.49 FUEL FOR CITY VEHICLES: TRAFFIC DIV 1,339.31 300.96 MAR 19 3RD PARTY CLAIM ADMIN: WRKRS COM 1,250.00ELITE CLAIMS MANAGEMENT INC 01809803/07/2019 194136 1,250.00 MAR STATE LOBBYING SVCS: CITY MGR 3,500.00ELLISON WILSON ADVOCACY LLC 00482903/07/2019 194137 3,500.00 TCSD INSTRUCTOR EARNINGSEMH SPORTS USA INC01120203/07/2019 194138 280.00 TCSD INSTRUCTOR EARNINGS 1,117.20 TCSD INSTRUCTOR EARNINGS 1,887.20 490.00 RECOGNITION AWARDS: POLICE 130.50EMPIRE ENGRAVING01953003/07/2019 194139 130.50 SUBSCRIPTION: WIGLE, ELSA 110.00ENGINEERING NEWS RECORD02062103/07/2019 194140 110.00 IRRIGATION REPAIRS: VARIOUS PARKS 1,607.43EXCEL LANDSCAPE INC00105603/07/2019 194141 1,607.43 VISION PLAN PAYMENT 1,846.77EYEMED VISION CARE01743203/07/2019 194143 1,846.77 JAN CDBG SUB-RECIPIENT: FAIR HOUSING SVC 1,658.76FAIR HOUSING COUNCIL, OF RIVERSIDE COUNTY INC 01533003/07/2019 194144 1,658.76 FEB CONST MGMT SVCS: PW-04-08 49,880.57FALCON ENGINEERING SERVICES 01946903/07/2019 194145 49,880.57 2/15 EXP MAIL SVCS: POLICE DEPT 17.22FEDERAL EXPRESS INC00016503/07/2019 194146 17.22 KRACH, BREE - CASE# 603016103FRANCHISE TAX BOARD00298203/07/2019 194147 87.50 226.63KRACH, BREE - CASE# 603016103 139.13 Uniform Embroidery-Bldg & SafetyFREIZE UHLER KIMBERLY DBA, CLEAR BLUE PROMOTIONS 01486503/07/2019 194148 58.73 UNIFORM EMBROIDERY:CODE ENFORCE 277.50 Uniform Embroidery-Bldg & Safety 496.24 160.01 Digital photos forTemecula Magazine:~ 220.00FU, JIMMY01971003/07/2019 194149 220.00 6Page: 03/07/2019 Check List CITY OF TEMECULA 7 10:25:46AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # TCSD INSTRUCTOR EARNINGS 369.60GAUDET YVONNE M, DBA YES YOU CAN DRAW 01307603/07/2019 194150 369.60 REIMB: NAT'L ALLIANCE TO END 420.43GILLILAND, ROBIN00540503/07/2019 194151 420.43 OFC SUPPLIES-BLDG & SAFETYGLENNIES OFFICE PRODUCTS INC 00017703/07/2019 194152 69.59 MISC. OFFICE SUPPLIES - STA 73 5.96 OFFICE SUPPLIES:CRC 314.66 OFFICE SUPPLIES:CRC -17.14 MISC OFFICE SUPPLIES: PW - CIP 409.02 35.95 ANNUAL FIRE SYSTEM CERT: PARKING GARAGE GOLDEN STATE FIRE PROTECTION 00489003/07/2019 194153 650.00 ANNUAL FIRE SYSTEM CERT: MPSC 650.00 ANNUAL FIRE SYSTEM CERT: MUSEUM 650.00 ANNUAL FIRE SYSTEM CERT: CIVIC CTR 650.00 ANNUAL FIRE SYSTEM CERT: TCC 650.00 ANNUAL FIRE SYSTEM CERT: MAINT FACILITY 650.00 ANNUAL FIRE SYSTEM CERT: TVE2 650.00 ANNUAL FIRE SYSTEM CERT: CHILDREN'S MUSE 650.00 ANNUAL FIRE SYSTEM CERT: FOC 5,850.00 650.00 STTLMNT: CLASSICS AT THE MERC: FEB 749.00GOLDEN VALLEY MUSIC SOCIETY, DBA CA CHAMBER ORCHESTRA 00960803/07/2019 194154 749.00 REFUND: SEC DEPOSIT FOR TOURNAMENT 1,250.00GRAY, TYRONE02111703/07/2019 194155 1,250.00 FEB LEASE FOR COPIERS:LIBRARY 793.89GREATAMERICA FINANCIAL SVCS 01545103/07/2019 194156 793.89 MISC EQUIPMENT & SUPPLIES:CRC 300.00GUITAR CENTER STORES INC01171903/07/2019 194157 300.00 7Page: 03/07/2019 Check List CITY OF TEMECULA 8 10:25:46AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # MAINT SUPPLIES: TVMHANKS HARDWARE INC00018603/07/2019 194158 51.63 MAINT SUPPLIES: MPSC 3.68 MAINT SUPPLIES: MPSC 92.44 MAINT SUPPLIES: MPSC 46.02 MAINT SUPPLIES: TCC 4.88 MAINT SUPPLIES: AQUATICS 41.99 HARDWARE SUPPLIES - STA 73 14.32 HARDWARE SUPPLIES - STA 73 9.78 HARDWARE SUPPLIES - STA 73 52.06 HARDWARE SUPPLIES: BC 84.07 HARDWARE SUPPLIES: STA 84 62.22 MAINT SUPPLIES: CIVIC CTR 26.06 VARIOUS TOOLS & EQUIPMENT:TVM & ACE 19.12 MAINT SUPPLIES: OLD TOWN 7.69 MAINT SUPPLIES: LIBRARY 456.72 MAINT SUPPLIES: LIBRARY 55.26 MAINT SUPPLIES: LIBRARY 4.87 SMALL TOOLS & EQUIPMENT: PW - CIP 65.24 MAINT SUPPLIES: CRC 14.48 MAINT SUPPLIES: OLD TOWN 51.81 MAINT SUPPLIES: IWTCM 31.50 MAINT SUPPLIES: AQUATICS 64.14 MAINT SUPPLIES: THEATER 4.34 MAINT SUPPLIES: THEATER 191.38 MISC SUPPLIES FOR PW STREET MAINT 31.52 MAINT SUPPLIES: CIVIC CTR 3.88 MAINT SUPPLIES: CIVIC CTR 34.29 SMALL TOOLS:VAR PARKS 10.86 HARDWARE SUPPLIES : STA 12 20.48 HARDWARE SUPPLIES - STA 73 116.17 SMALL TOOLS, EQUIP:BLDG & SAFETY 14.13 MAINTENANCE SUPPLIES: VARIOUS PARKS 34.42 MAINT SUPPLIES: TVM 5.63 MAINT SUPPLIES: OLD TOWN 21.45 MAINT SUPPLIES: CRC 47.02 MAINTENANCE SUPPLIES: VARIOUS PARKS 143.48 MAINT SUPPLIES: FOC 38.36 MAINT SUPPLIES: CRC 10.64 MAINT SUPPLIES: CRC 15.62 HARDWARE SUPPLIES - STA 95 22.60 HARDWARE SUPPLIES - STA 95 149.71 HARDWARE SUPPLIES - STA 95 10.36 MAINTENANCE SUPPLIES: VARIOUS PARKS 130.30 MISC SUPPLIES FOR PW STREET MAINT 790.16 MAINTENANCE SUPPLIES: VARIOUS PARKS 28.79 MAINT SUPPLIES: CIVIC CTR 1.95 8Page: 03/07/2019 Check List CITY OF TEMECULA 9 10:25:46AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # MAINT SUPPLIES: CIVIC CTR 21.74 MAINT SUPPLIES: CIVIC CTR 30.44 MAINT SUPPLIES: CRC 12.58 MAINTENANCE SUPPLIES: VARIOUS PARKS 3,211.72 9.44 ENG PLAN CK SVCS: PWHICKS AND HARTWICK INC02069803/07/2019 194159 4,350.00 5,200.00ENG PLAN CK SVCS: PW 850.00 SALES TAX & RECOVERY SVCS: 1ST QTR 6,422.21HINDERLITER DE LLAMAS & ASSOC 00101303/07/2019 194160 6,422.21 maintenance supplies: various facilitiesHOME DEPOT SUPPLY INC01021003/07/2019 194161 17.92 450.75SMALL TOOLS: CIVIC CENTER 432.83 BAY DOOR REPAIR: STA 84 650.00HOUSE OF AUTOMATION INC01733403/07/2019 194162 650.00 REVIEW OF WORKFORCE PLANNING: HR IBARRA, PATRICK, DBA MEJORANDO GROUP 02063303/07/2019 194163 2,046.00 6,442.34TRAINING SESSIONS FOR WSP: HR 4,396.34 REFUND: SECURITY DEPOSIT 500.00INLAND VALLEY CLASSICAL BALLET 00969303/07/2019 194164 500.00 SYMPHONY PERF.:SPECIAL EVENTS 7,000.00INLAND VALLEY SYMPHONY01076603/07/2019 194165 7,000.00 PRE-EMPLOYMENT SCREENINGS:HR 176.48INTEGRITY SUPPORT SERVICES INC, EMPLOYMENT SCREENING RESO 02067303/07/2019 194166 176.48 EMPLOYEE CHARITY DONATIONS PAYMENT 40.00JACOB'S HOUSE INC01288303/07/2019 194167 40.00 THEATER PERF: PETTY & HEARTSHAKERS 3/8 3,500.00JAMES ELLIOTT ENTERTAINMENT 01835203/07/2019 194168 3,500.00 REFUND: SENIOR EXCURSION FLOWER FIELDS 15.20JOHNSON, LINDA02111503/07/2019 194169 15.20 ENG PLAN CHECK & REVIEW: LAND DEV 2,380.00K R W & ASSOCIATES00082003/07/2019 194170 2,380.00 PERFORMANCE:CULTURAL ARTS 200.00KELLY, MICHAEL ROBERT02107803/07/2019 194171 200.00 CRC POOL: VARIOUS PARTS 111.83KNORR SYSTEMS INC00128203/07/2019 194172 111.83 9Page: 03/07/2019 Check List CITY OF TEMECULA 10 10:25:46AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # TROPHIES:VARIOUS SPECIAL EVENTSKRACH BREE B, DBA TEMECULA TROPHY & DES 01711803/07/2019 194173 556.53 RECOGNITION AWARDS: CAP - TEM. POLICE 350.00 CREDIT: TAX WITHHOLDING CASE 603016103 -87.50 CREDIT: TAX WITHHOLDING CASE 603016103 679.90-139.13 BILLBOARD ADVERTISING:2019 ROD RUN 1,250.00LAMAR CORPORATION, THE, DBA: LAMAR ADVERTISING 00674403/07/2019 194174 1,250.00 EMERG SUPPLIES - MEDIC 838.42LIFE ASSIST INC00372603/07/2019 194175 838.42 POOL EQUIPMENT:AQUATICS 642.81LINCOLN EQUIPMENT INC00423003/07/2019 194176 642.81 TCSD INSTRUCTOR EARNINGS 445.90LODATO JILL CHRISTINE, DBA THE PARTY MOM 01114503/07/2019 194177 445.90 POSTAGE METER:LEASE 3/14-6/13/19 1,224.94MAILFINANCE INC01436503/07/2019 194178 1,224.94 PM SVC FACTORY CAT FLOOR CLEANER 280.00MAR CO INDUSTRIES INC00266403/07/2019 194179 280.00 TCSD INSTRUCTOR EARNINGSMATCHETT, VIVIAN01742703/07/2019 194180 109.20 364.00TCSD INSTRUCTOR EARNINGS 254.80 DENTAL PAYMENT 12,881.21MET LIFE INSURANCE COMPANY 00307603/07/2019 194182 12,881.21 BOOKS/COLLECTIONS:LIBRARY 130.80MIDWEST TAPE LLC01344303/07/2019 194183 130.80 LONG CANYON BASIN:REMOVE SILT/DEBRIS 40,000.00MIKO MOUNTAINLION INC01382703/07/2019 194184 40,000.00 TCSD INSTRUCTOR EARNINGS 239.40MILLER MISTY, DBA BOOT CAMP WITH A KICK 01296203/07/2019 194185 239.40 VARIOUS POOLS: ELECTRICAL SUPPLIES MISSION ELECTRIC SUPPLY INC 00404303/07/2019 194186 403.52 462.25ELECTRICAL SUPPLIES: CRC 58.73 MISC PRINTING:BUS CARDSMKB PRINTING & PROMOTIONAL INC, DBA MINUTEMAN PRESS 01644503/07/2019 194187 202.18 256.06MISC PRINTING:BUS CARDS: PLANNING 53.88 TCSD INSTRUCTOR EARNINGSMORAMARCO, ANTHONY J, DBA BIGFOOT GRAPHICS 00404003/07/2019 194188 630.00 TCSD INSTRUCTOR EARNINGS 385.00 TCSD INSTRUCTOR EARNINGS 1,606.50 591.50 10Page: 03/07/2019 Check List CITY OF TEMECULA 11 10:25:46AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # TCSD INSTRUCTOR EARNINGSMORRIS-HOPKINS, BROOKE01708903/07/2019 194189 231.00 TCSD INSTRUCTOR EARNINGS 231.00 TCSD INSTRUCTOR EARNINGS 84.00 TCSD INSTRUCTOR EARNINGS 777.00 231.00 RIV CNTY INNOVATION MONTH SPONSORSHIP 750.00MURRIETA PARTNERSHIP01786003/07/2019 194190 750.00 REFUND: BASICS OF DIGITAL PHOTOGRAPHY 92.00NEEDLE, JANA02111603/07/2019 194191 92.00 NEWSPAPER DELIVER SVC:MPSC 125.00NEWSMINDED INC01840203/07/2019 194192 125.00 TCSD INSTRUCTOR EARNINGSNICHOLS, KELLIE01439103/07/2019 194193 196.00 TCSD INSTRUCTOR EARNINGS 441.00 TCSD INSTRUCTOR EARNINGS 441.00 TCSD INSTRUCTOR EARNINGS 441.00 TCSD INSTRUCTOR EARNINGS 416.50 TCSD INSTRUCTOR EARNINGS 2,352.00 416.50 TCSD INSTRUCTOR EARNINGS 105.00O'CONNOR, DENISE01983903/07/2019 194194 105.00 CITY VEHICLE MAINT SVCS:POLICE 722.71OLD TOWN TIRE AND SERVICE00210503/07/2019 194195 722.71 CITY VEHICLE MAINT SVCS:PW PARKS MAINT 409.79OLD TOWN TIRE AND SERVICE00210503/07/2019 194196 409.79 CITY VEHICLE MAINT SVCS:BLDG & SAFETY OLD TOWN TIRE AND SERVICE00210503/07/2019 194197 76.21 119.81CITY VEHICLE MAINT SVCS:BLDG & SAFETY 43.60 VEHICLE MAINT: PW STREET MAINT 1,271.53PARKHOUSE TIRE SERVICE INC 02054403/07/2019 194198 1,271.53 VARIOUS SUPPLIES: AQUATICSPOOL & ELECTRICAL PRODUCTS INC 01033803/07/2019 194199 115.45 300.67CHEMICAL SUPPLIES: SPLASH PARK & POOLS 185.22 PRINTING:2019 ROD RUN PROGRAMS 774.24POTAMUS PRESS00257903/07/2019 194200 774.24 VEHICLE MAINT & REPAIR: TEM POLICE POWER SPORTS UNLIMITED, DBA BMW MOTORCYCLES OF NO 01154903/07/2019 194201 66.55 VEHICLE MAINT & REPAIR: TEM POLICE 1,421.61 VEHICLE MAINT & REPAIR: TEM POLICE 2,050.03 561.87 PREPAID LEGAL SERVICES PAYMENT 266.10PRE-PAID LEGAL SERVICES INC, DBA LEGALSHIELD 00582003/07/2019 194202 266.10 11Page: 03/07/2019 Check List CITY OF TEMECULA 12 10:25:46AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # FEB PLAN REVIEW SRVCS: PREVENTION 7,915.90PRO ACTIVE FIRE DESIGN AND, CONSULTING 01290403/07/2019 194203 7,915.90 TRF SGNL INSTALL:EL CHIMISAL/TEHACHAPI P 97,878.12PTM GENERAL ENGINEERING SRVCS 02055303/07/2019 194204 97,878.12 CITY LOGO/DECAL INSTALL: CITY VEHICLES 253.95RADEECAL INC01883103/07/2019 194205 253.95 APR-JUN BUS.PRK ASSN DUES:FOCRANCHO CALIF BUS PK ASSOC00217603/07/2019 194206 1,843.17 APR-JUN BUS.PRK ASSN DUES:TVE2 2,234.14 APR-JUN BUS.PRK ASSN DUES:DIAZ RD 6,110.38 2,033.07 APR-JUN BUS.PRK ASSN DUES:OVERLAND PRJT RANCON COMMERCE CNTR PH2,3&4 01185303/07/2019 194207 198.38 APR-JUN BUS.PRK ASSN DUES:OVERLAND PRJT 249.03 APR-JUN BUS.PRK ASSN DUES:OVERLAND PRJT 177.27 APR-JUN BUS.PRK ASSN DUES:STN 73 1,135.39 510.71 SIGN LANGUAGE SRVCS:COMMISSION MTG 2/7 RISE INTERPRETING INC01739103/07/2019 194208 576.11 335.79CREDIT:BILLING ADJUSTMENT 2/7 -240.32 JUL-SEPT '18 STAFFING:LIBRARYRIVERSIDE CO ECO DEV AGENCY, LIBRARY DIV 01402703/07/2019 194209 41,860.00 83,720.00OCT-DEC '18 STAFFING:LIBRARY 41,860.00 1/03-30/19 LAW ENFORCEMENT 2,369,528.80RIVERSIDE CO SHERIFFS DEPT 00040603/07/2019 194210 2,369,528.80 REFUND: ENG DEPOSIT -BUS STOP EXPANSION 16,500.00RIVERSIDE TRANSIT AGENCY00482203/07/2019 194211 16,500.00 I-15 CORRIDOR AERIAL PHOTOGRAPHY:PW CIP 515.00RODRIGUEZ CONULTING GROUP INC 02111803/07/2019 194212 515.00 ICE PACKS:SKATE PARK 192.79S AND S WORLDWIDE INC00027703/07/2019 194213 192.79 TCSD INSTRUCTOR EARNINGS 105.00SAMS, ANDREA LAUREN02105503/07/2019 194214 105.00 5/1/18-4/30/19 TOWER LEASE:INFO TECH 6,927.96SAN DIEGO STATE U FOUNDATION 00734503/07/2019 194215 6,927.96 COUNTRY LIVE! @ THE MERC 3/2/19 477.75SANBORN GWYNETH A, CO TEMECULA MUSIC ACADEMY 00998003/07/2019 194216 477.75 CONSULTANT SRVCS:THEATER 500.00SARNOWSKI SHAWNA M PRESTON 01769903/07/2019 194217 500.00 12Page: 03/07/2019 Check List CITY OF TEMECULA 13 10:25:46AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # JAZZ @ THE MERC 02/23/19SHERRY BERRY MUSIC00921303/07/2019 194218 620.00 JAZZ @ THE MERC 02/21/19 625.00 JAZZ @ THE MERC 02/28/19 1,742.00 497.00 1/15-2/13 DOC SHRED SRVCS:CITY DEPTS 468.53SHRED-IT US JV LLC, DBA: SHRED-IT USA LLC 01369503/07/2019 194219 468.53 MISC SUPPLIES: ROD RUN '19 145.68SMART AND FINAL INC00064503/07/2019 194220 145.68 PEST CONTROL SRVCS:STA 92SOUTH COUNTY PEST CONTROL INC 00051903/07/2019 194221 42.00 90.00PEST CONTROL SRVCS:OTC 48.00 MAR GEN USAGE: 0141,0839,2593,9306 592.43SOUTHERN CALIFORNIA, TELEPHONE COMPANY 01265203/07/2019 194222 592.43 BASIC LIFE INSURANCE PAYMENT 8,299.41STANDARD INSURANCE COMPANY 00776203/07/2019 194226 8,299.41 VOLUNTARY SUPP LIFE INSURANCE PAYMENT 1,189.35STANDARD INSURANCE COMPANY 01272303/07/2019 194227 1,189.35 TCSD INSTRUCTOR EARNINGSSTEVE ADAMIAK GOLF INSTRUCTION, AKA STEVEN L ADAMIAK 01626203/07/2019 194228 220.50 TCSD INSTRUCTOR EARNINGS 378.00 TCSD INSTRUCTOR EARNINGS 378.00 TCSD INSTRUCTOR EARNINGS 1,186.50 210.00 REIMB:SUPPLIES FOR THEATER 72.21STRAWN, WILLIAM R00945203/07/2019 194229 72.21 UNION MEMBERSHIP DUES PAYMENT 5,275.00TEAMSTERS LOCAL 91100154703/07/2019 194230 5,275.00 VEH REPAIR & MAINT:POLICE 65.04TEMECULA MOTORSPORTS LLC 00367703/07/2019 194231 65.04 REFUND: SEC DEPOSIT FOR SNACK BAR 800.00TEMECULA YOUTH BASEBALL01405603/07/2019 194232 800.00 SERVICE AWARDS: HRTERRYBERRY COMPANY00384903/07/2019 194233 140.05 SERVICE AWARDS: HR 284.42 SERVICE AWARDS: HR 133.87 SERVICE AWARDS: HR 107.22 SERVICE AWARDS: HR 151.33 SERVICE AWARDS: HR 73.06 CREDIT/SERVICE AWARDS: HR 787.75-102.20 13Page: 03/07/2019 Check List CITY OF TEMECULA 14 10:25:46AM Page:apChkLst Final Bank : union UNION BANK (Continued) Check TotalAmount PaidDescriptionVendorDateCheck # DEPOSIT:4TH OF JULY EXTRAVAGANZA 10,500.00TIMMY D PRODUCTIONS INC00066803/07/2019 194234 10,500.00 REFUND: SEC DEPOSIT CRC 2/28/19 200.00TVHS GOLDEN BEAR01677003/07/2019 194235 200.00 FACE PAINTER:ART OFF THE WALLS 9/7 VALLEY EVENTS INC00897703/07/2019 194236 250.00 TEAM PACE EVENT SRVCS: PRETZEL DAY 11/7 425.00 FACE PAINTER:ART OFF THE WALLS 11/2 1,625.00 950.00 18-19 CDBG SUB-RECIPIENT 566.18VOICES FOR CHILDREN02039903/07/2019 194237 566.18 TCSD INSTRUCTOR EARNINGS 595.00WADDLETON, JEFFREY L.01814703/07/2019 194238 595.00 TCSD INSTRUCTOR EARNINGSWALKER, JESSICA00624803/07/2019 194239 392.00 784.00TCSD INSTRUCTOR EARNINGS 392.00 "A SALUTE TO SWING" 3/3/19WEST COAST PERFORMING, ARTS PRESENTERS 01234303/07/2019 194240 4,510.07 "ALLEY CATS DOO-WOP SHOW" 3/1 5,614.33 "TICKET TO RIDE" 3/2/19 18,289.44 8,165.04 GRANT CONSULTING SRVCS:PW PARKS MAINT 3,925.00WESTERN RIVERSIDE COUNCIL OF, GOVERNMENTS (WRCOG) 00062103/07/2019 194241 3,925.00 JAN TRAFFIC ENG SRVCS: PW TRAFFIC 209.00WILLDAN ASSOCIATES INC00034103/07/2019 194242 209.00 TCSD INSTRUCTOR EARNINGS 1,225.00WOODS, BRYNN R.02103003/07/2019 194243 1,225.00 Grand total for UNION BANK: 3,970,929.21 14Page: 03/07/2019 Check List CITY OF TEMECULA 15 10:25:46AM Page:apChkLst Final checks in this report.Grand Total All Checks: 178 3,970,929.21 15Page: Item No. 4 CITY OF TEMECULA AGENDA REPORT TO:City Manager/City Council FROM:Randi Johl, Director of Legislative Affairs/City Clerk DATE:March 26, 2019 SUBJECT:Receive Report Regarding Status of Upcoming Vacancies on Boards and Commissions PREPARED BY:Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION:That the City Council receive the report regarding the status of upcoming vacancies on Boards and Commissions. BACKGROUND:In an effort to ensure notification of current and upcoming vacancies on the City’s various Boards and Commissions, staff has implemented a process to notify the City Council and the public of vacancies in advance of publication. On June 15, 2019, there will be two vacancies on the Planning Commission. The vacancies will be advertised pursuant to previous practice through the newspaper, website, and social media. The application period for these vacancies will be open from April 1, 2019 – April 30, 2019. The City Council will make appointments to fill both vacancies for full terms at a regularly scheduled meeting in May, ensuring continuity of service prior to the expiration of existing terms. Additional information, including the application, is available through the City Clerk’s office. FISCAL IMPACT:None ATTACHMENTS:None Item No. 5 CITY OF TEMECULA AGENDA REPORT TO:City Manager/City Council FROM:Kevin Hawkins, Director of Community Services DATE:March 26, 2019 SUBJECT:Approve the Sponsorship Agreement with JDS Creative Academy for the 2019 Digifest Temecula (At the Request of Mayor Pro Tem Stewart and Council Member Edwards) PREPARED BY:Dawn Adamiak, Community Services Manager RECOMMENDATION:That the City Council approve the sponsorship agreement with JDS Creative Academy for City in-kind staff and facility support of the 2019 Digifest Temecula. BACKGROUND:Staff received a sponsorship request from JDS Creative Academy to provide in-kind promotional support for the 2019 Digifest Temecula to be held on April 12-14, 2019. The Economic Development Committee (Council Member Edwards and then-Council Member Comerchero) met on April 10, 2018, to review the budget forthis event and recommended support at the levels indicated in the attached agreement. Digifest Temecula will serve as a fundraiser with JDS Creative Academy, a local nonprofit organization that inspires, educates, and enhances education and training in the visual, performing, and digital arts. The money raised from events goes into equipment, scholarships, materials, and new program development. Digifest Temecula consists of various digital gallery exhibits, renowned industry speakers, workshops, screenings, and a grand finale awards banquet. Digifest Temecula also offers a competition as part of the festival, which provides a unique opportunity for students, amateurs, and professionals to present their exceptional digital work in several digital media. Entry categories include Websites, Graphic Designs, Comics, Films (30 minutes and under), Animation, Photography, Music and Special Effects. FISCAL IMPACT:In-kind support valued at $950 in City support services and $11,415 in promotional services are included in the Fiscal Year 2018-19 Operating Budget of the various supporting departments. ATTACHMENTS:Agreement Item No. 6 CITY OF TEMECULA AGENDA REPORT TO:City Manager/City Council FROM:Kevin Hawkins, Director of Community Services DATE:March 26, 2019 SUBJECT:Approve the Sponsorship Agreement with Reality Rally, Inc. for the 2019 Reality Rally (At the Request of Mayor Pro Tem Stewart and Council Member Edwards) PREPARED BY:Dawn Adamiak, Community Services Manager RECOMMENDATION:That the City Council approve the sponsorship agreement with Reality Rally, Inc. for in-kind support valued at $4,745 for City support and $11,415 for promotional services for the 2019 Reality Rally. BACKGROUND:Reality Rally has been a popular event for the past eight years, attracting thousands to the fundraiser to benefit Michelle’s Place. Michelle’s Place is a local nonprofit organization serving the Temecula Valley, which provides emotional and educational support and facilitates breast health care services for those touched with breast cancer. Staff received a sponsorship request from Reality Rally, Inc. to provide support for the 2019 Reality Rally to be held on May 2-4, 2019. The Economic Development Committee (Council Member Edwards and then Council Member Comerchero) met on April 10, 2018, to review the budget of this special event and recommended support at the levels indicated below. The event includes a one-day Reality Rally Challenge Race throughout Old Town. The challenge race will incorporate and highlight many of the local attractions in Old Town Temecula including the Old Town Temecula Community Theater and Temecula Valley Museum. Celebrity Reality TV show contestants will raise money to participate on teams and enjoy the amenities of Temecula during their weekend stay. FISCAL IMPACT:The City support costs of $4,745 and in-kind promotional services of $11,415 are included in the Fiscal Year 2018-19 Operating Budget of the various supporting departments. ATTACHMENTS:Agreement Item No. 7 CITY OF TEMECULA AGENDA REPORT TO:City Manager/City Council FROM:Kevin Hawkins, Director of Community Services DATE:March 26, 2019 SUBJECT:Approve the Sponsorship Agreement with Temecula Education Foundation for the 2019 Taste of Temecula Valley (At the Request of Mayor Pro Tem Stewart and Council Member Edwards) PREPARED BY:Dawn Adamiak, Community Services Manager RECOMMENDATION:That the City Council approve the Sponsorship Agreement with Temecula Education Foundation for support valued at $3,825 in City support services and $11,415 in promotional services for the 2019 Taste of Temecula Valley. BACKGROUND:Staff received a sponsorship request from Temecula Education Foundation to provide City support for the 2019 Taste of Temecula Valley to be held April 26-27, 2019. The Economic Development Committee (Council Member Edwards and then Council Member Comerchero) met on April 10, 2018, to review the budget of this special event and recommended support at the levels indicated below. Taste of Temecula Valley will serve as a fundraiser with the Temecula Education Foundation, a local nonprofit organization whose mission is to enhance educational opportunities in the Temecula Valley Unified School District (TVUSD) by providing student enrichment programs and promoting community engagement. Their goal is to raise funds that will allow all schools within the TVUSD to offer more Arts, Sciences, and Technology in the classroom. Taste of Temecula Valley begins with the Friday VIP Dining and Concert Experience, which features chefs and exclusive menu offerings from the area’s finest restaurants. The family-friendly, full-day Saturday event features menu selections from the best area restaurants, wineries, craft breweries and specialty shops. Patrons can browse artisan booths, meet friends and enjoy the all- day live entertainment while kids enjoy a wide assortment of attractions in the Fun Zone. FISCAL IMPACT:The City support costs of $3,825 and in-kind promotional services of $11,415 are included in the Fiscal Year 2018-19 Operating Budget of the various supporting departments. ATTACHMENTS:Agreement Item No. 8 CITY OF TEMECULA AGENDA REPORT TO:City Manager/City Council FROM:Michael Heslin, Director of Information Technology and Support Services DATE:March 26, 2019 SUBJECT:Approve a Purchase and Installation Agreement with Western Audio Visual for the Replacement of Video Cameras and Related Audiovisual Equipment in the Temecula City Council Chamber PREPARED BY:Damion Patrick, Assistant Director of ITSS RECOMMENDATION:That the City Council approve a Purchase and Installation Agreement with Western Audio Visual, in an amount not to exceed $99,527 for video cameras and related audiovisual equipment, and authorize the City Manager to approve contract change orders up to 10% of the contract amount or $9,953. BACKGROUND:The Temecula Civic Center houses a City Council Chamber which holds various City Council, Commission, and other public meetings. The Council Chamber houses a significant amount of audiovisual equipment sufficient to support broadcasting, live streaming, and recording those meetings. Video recording in the Chamber is accomplished via six wall or ceiling mounted cameras that feed into a video switcher housed in the Chamber Audiovisual room. The video cameras and switching equipment were installed in 2010 and have aged beyond their useful life. On November 15, 2018, the City issued a competitive solicitation for the purchase and installation of replacement equipment via the City’s online bidding system, PlanetBids. The solicitation did include the Local Vendor Preference Ordinance language as adopted in July 2012, however, no local vendors submitted proposals. Western Audio Visual (WAV) was selected as the preferred vendor and has previously contracted with the City for audiovisual services at the Library and Civic Center. The approval of this agreement authorizes the purchase and installation of equipment to modernize the video cameras and related audiovisual equipment in the Temecula City Council Chamber. FISCAL IMPACT:Adequate funds have been budgeted in the Fiscal Year 2018-2019 Public, Educational, and Government Access Channels (PEG) budget. ATTACHMENTS:Purchase and Installation Agreement EXHIBIT C EXTENDED WARRANTY Item No. 9 CITY OF TEMECULA AGENDA REPORT TO:City Manager/City Council FROM:Greg Butler, Assistant City Manager DATE:March 26, 2019 SUBJECT:Approve the Disposition and Development Agreement between the City of Temecula and Alitra LLC for the Disposition of City-Owned Property Located on the Corner of Rancho California Road and Diaz Road and a Portion of Diaz Road in the City of Temecula (APN: 951-021-089) PREPARED BY:Christine Damko, Economic Development Manager RECOMMENDATION:That the City Council approve the Disposition and Development Agreement (DDA) between the City of Temecula and Alitra LLC for the disposition of the property located on the corner of Rancho California Road and Diaz Road (APN: 951-021-089) and a portion of Diaz Road in the City of Temecula (Subject Property). BACKGROUND:The subject site, also known as the Rancho Cal/Diaz Property is a 3.64 acre remnant parcel as a result of the Diaz Road realignment project. The parcel was most recently used as a staging area for the Riverside County Flood Control/Army Corps of Engineers, Murrieta Creek Enhancement project that has been under construction for the past three years. This project is complete and the staging area is no longer needed by the Corps. In Fall 2017, a local hotel owner/operator, Mr. Michael Patel of Alitra LLC presented City Staff with a Letter of Interest (LOI) to purchase the subject property to build a hotel. Mr. Patel is also interested in utilizing a portion of Diaz Road as buildable space, which the City would need to vacate. Mr. Patel owns and operates several Marriott brand hotels in the Temecula Valley. Staff discussed the LOI with City Council in a closed session meeting. The Council supported entering an Exclusive Negotiation Agreement (ENA) to facilitate further discussions with Alitra LLC. The property is currently zoned Service Commercial (SC) which does not permit hotels. To accommodate a hotel at this location, a General Plan Amendment and Rezone is required. Alitra LLC is aware of these requirements and will formally apply for these planning applications at the next step. Temecula has a strong tourism industry and as such, it has also created a strong economic development and fiscal foundation for the City. Travel spending in the Temecula Valley has reached nearly $750 Million with over 2.7 million visitors. A hotel at this location creates another opportunity for continued support of the City’s tourism sector. FISCAL IMPACT:An updated appraisal will be completed for the Subject Property to determine the current market value within 6 months of closing escrow. If the sale of the Subject Property is completed, all proceeds of the sale will be deposited in the City’s General Fund. ATTACHMENTS:Draft Disposition and Development Agreement DISPOSITION AND DEVELOPMENT AGREEMENT by and between the CITY OF TEMECULA and ALITRA, LLC, a California limited liability company 11086-000l\2203193v5.doc DISPOSITION AND DEVELOPMENT AGREEMENT THIS DISPOSITION AND DEVELOPMENT AGREEMENT (the "Agreement") is dated as of _______ , 2019 and is entered into by and between the CITY OF TEMECULA (the "City"), and ALITRA, LLC, a California limited liability company ("Developer"). RECITALS A. City believes it owns the land described on Exhibit "A" and improvements thereon (the "Property"). B . Developer desires to acquire the Property from City for the purpose of developing a hotel (the "Project"). A material inducement to the City to enter into this Agreement is the agreement by Developer to develop the Project as provided herein. AGREEMENT NOW, THEREFORE, in consideration of the above recitals and of the mutual covenants contained in this Agreement, the parties hereto agree as follows : 1. DEFINITIONS . 1.1 Definitions. The following capitalized terms used in this Agreement shall have the meanings set forth below: 1.1.1 "Agreement" means this Disposition and Development Agreement. 1.1.2 ''Approved Title Exceptions" is defined in Section 2.4.1. 1.1.3 "Building Permit" means, collectively, any and all permits necessary to grade the Land and construct the Project that would be issued by the City. Aaron Adams). I 1086-000l\2203193v5.doc 1.1.4 "City" means the City of Temecula, a municipal corporation. 1.1 .5 "City Manager" means the City Manager of the City ( currently 1.1. 6 "Close of Escrow" is defined in Section 2.3. 1.1. 7 "Default" is defined in Section 5 .1. 1.1.8 "Deposit" is defined in Section 2.2. 1.1.9 "Disapproved Title Exceptions" is defined in Section 2.4.1 . 1.1.10 "Escrow" is defined in Section 2.3. -1- 1.1.11 "Escrow Holder" means First American Title Company at 3400 Central A venue , Suite 100, Riverside, CA 92506. 1.1.12 "FIRPTA Affidavit" is defined in Section 2.9.1.3. 1.1.13 "Force Majeure Delay" is defined in Section 5.7. 1.1.14 "Grant Deed" is defined in Section 2.4.2. 1.1.15 "Hazardous Materials" means any chemical, material or substance now or hereafter defined as or included in the definition of hazardous substances, hazardous wastes, hazardous materials, extremely hazardous waste, restricted hazardous waste, toxic substances, pollutant or contaminant, imminently hazardous chemical substance or mixture, hazardous air pollutant, toxic pollutant, or words of similar import under any local, state or federal law or under the regulations adopted or publications promulgated pursuant thereto applicable to the Land, including, without limitation: the Comprehensive Environmental Response, Compensation and Liability Act of 1980, 42 U.S.C. 9601, et seq. ("CERCLA"); the Hazardous Materials Transportation Act, as amended, 49 U.S.C. 1801, et seq.; the Federal Water Pollution Control Act, as amended, 33 U.S.C. 1251, et seq.; and the Resource Conservation and Recovery Act of 1976 , 42 U.S.C. 6901, et seq. ("RCRA") The term Hazardous Materials shall also include any of the following: any and all toxic or hazardous substances, materials or wastes listed in the United States Department of Transportation Table ( 49 CFR 172.101) or by the Environmental Protection City as hazardous substances (40 CFR. Part 302) and in any and all amendments thereto in effect as of the Close of Escrow Date; oil, petroleum, petroleum products (including, without limitation, crude oil or any fraction thereof), natural gas, natural gas liquids, liquefied natural gas or synthetic gas usable for fuel, not otherwise designated as a hazardous substance under CERCLA; any substance which is toxic, explosive, corrosive, reactive, flammable, infectious or radioactive (including any source, special nuclear or by product material as defined at 42 U.S.C. 2011, et seq.), carcinogenic, mutagenic , or otherwise hazardous and is or becomes regulated by any governmental authority; asbestos in any form; urea formaldehyde foam insulation; transformers or other equipment which contain dielectric fluid containing levels of polychlorinated byphenyls; radon gas; or any other chemical, material or substance (i) which poses a hazard to the Land, to adjacent properties , or to persons on or about the Land, (ii) which causes the Land to be in violation of any of the aforementioned laws or regulations, or (iii) the presence of which on or in the Land requires investigation, reporting or remediation under any such laws or regulations. 1.1.16 "Holder" is defined in Section 4.2. 1.1 .17 "Improvements" means all buildings, landscaping , infrastructure, utilities, and other improvements to be built on the Land, as described in the Scope of Development. 1.1.18 "Land" means the land described on Exhibit "A" attached hereto. 1.1 .19 "Party" means any party to this Agreement, and "Parties" means all parties to this Agreement. -2- 11086-000l\2203193v5.doc 1.1.20 "Permitted Exceptions" is defined in Section 2.4.2. 1.1.21 "Plans and Specifications" means all drawings, landscaping and grading plans, engineering drawings, final construction drawings, and any other plans or specifications for construction of the Project. 1.1.22 "Project" means the Land and Improvements. 1.1.23 "Project Budget" is defined in Section 2.5 .2. 1.1.24 "Purchase Price" is defined in Section 2.1. 1.1.25 "Released Parties" is defined in Section 2.8.3. 1.1.26 "Schedule of Performance" means the schedule attached hereto as Exhibit "B". 1.1.27 "Scope of Development" means the description attached hereto as Exhibit "C". 1.1.28 "Title Company" shall mean the Escrow Holder (i.e., the Title Company and the Escrow Holder are the same). 2. DEPOSIT. 1.1.29 "Transfer" is defined in Section 4.1. 1.1.30 "Transferee" is defined in Section 4.1.2. 1.1.31 "Withholding Affidavit" is defined in Section 2.9.1.2. PURCHASE AND SALE OF THE PROPERTY; PURCHASE PRICE; · 2.1 Purchase and Sale; Purchase Price. In accordance with and subject to the terms and conditions hereinafter set forth, the City agrees to sell the Land to Developer, and Developer agrees to purchase the Land from the City. The purchase price for the Land to be paid by Developer (the "Purchase Price") shall be the fair market value of the Land based on an appraisal (or appraisal update) obtained by City from a reputable MAI appraiser at Developer's cost that is dated no earlier than six (6) months prior to the Closing Date which will not take into account any general plan amendment or change of zoning after the date of this Agreement that is applied for, paid for and processed by Developer. (Developer shall reimburse the City for the costs of the appraisal or appraisal update, as applicable, within ten (10) days after written demand and as an additional condition to the City's obligation to close the sale of the Land.) Notwithstanding anything to the contrary contained herein, the Close of Escrow shall not occur until such time as the Closing Conditions, as defined in Section 2. 7 hereof, have been satisfied ( or waived in writing). 2.2 Deposit. Within ten (10) business days after the date this Agreement is executed by the City and delivered to Developer, the Developer shall deposit the sum of FIFTY THOUSAND AND NO/100 DOLLARS ($50,000.00) with Escrow Holder (together with all -3- I I 086-000 I \2203193v5 .doc interest thereon, the "Initial Deposit"). On or before the date that is one hundred and twenty (120) days after the date of this Agreement, Owner shall deposit an additional FIFTY THOUSAND AND NO/100 DOLLARS ($50,000.00) with Escrow Holder (together with all interest thereon, the "Subsequent Deposit"). The Initial Deposit and Subsequent Deposit are hereinafter collectively referred to as the "Deposit". The Deposit shall be held by Escrow Holder in an interest bearing account. The Deposit shall be credited to the Purchase Price at the Close of Escrow. In the event the Close of Escrow does not occur due to a default by Developer, the Deposit shall be delivered to and retained by the City as liquidated damages for such default. If this Agreement is terminated by Developer pursuant to its terms prior to the Close of Escrow, then the Deposit shall be returned to Developer. DEVELOPER AND CITY AGREE THAT BASED UPON THE CIRCUMSTANCES NOW EXISTING, KNOWN AND UNKNOWN, IT WOULD BE IMPRACTICAL OR EXTREMELY DIFFICULT TO ESTABLISH CITY'S DAMAGES BY REASON OF A DEFAULT BY DEVELOPER PRIOR TO THE CLOSE OF ESCROW. ACCORDINGLY, DEVELOPER AND CITY AGREE THAT IN THE EVENT OF A DEF AULT BY DEVELOPER PRIOR TO THE CLOSE OF ESCROW, CITY SHALL BE ENTITLED TO THE DEPOSIT A~A TED DAMAGES. Developer Initials: --City Initials: ___ _ 2.3 Op ening and Closing of Escrow. Within five (5) business days after the Date this Agreement is executed by the City and delivered to Developer, the City and the Developer shall cause an escrow (the "Escrow") to be opened with Escrow Holder for the sale of the Property by the City to Developer . The Parties shall deposit with Escrow Holder a fully executed duplicate original of this Agreement as the escrow instructions for the Escrow. The City and Developer shall provide such additional instructions as shall be necessary and consistent with this Agreement. Provided that each of the conditions to closing described in Section 2. 7 have been satisfied, Escrow shall close (the "Close of Escrow") on or before the date that is eighteen (18) calendar months after the date of this Agreement, subject to extension for up to six (6) months by the City Manager in writing. If the Close of Escrow does not occur by such date, any party not then in default may terminate this Agreement by written notice to the other and all the funds and documents deposited with Escrow Agent shall be promptly refunded or returned , as the case may be, by Escrow Agent to the depositing party, except that all escrow and title cancellation fees shall be paid by the party in default. 2.4 Condition of Title; Title Insurance. 2.4.1 Title Exceptions; Survey. Developer hereby approves title exceptions 1, 2, 3, 7, 12 , 13, 14, 17, 19, 20 and 27 in the March 2, 2018 preliminary report, as amended. Developer's approval or disapproval of other title exceptions in such preliminary report shall occur during the Due Diligence Period (defined in Section 2.8 .2) based on their location as shown on the survey hereinafter described. Upon the execution of this Agreement, Developer may cause an AL TA survey ("Survey") to be performed within thirty (30) days and shall promptly deliver a copy of the Survey to the City together with any objections (if any) to title exceptions 4, 6, 8-11, 15, 16, 18, 21, 25 and 26 shown on the Survey. Failure to timely object in writing to any such exceptions shall be deemed approval. City shall have ten (10) business days after delivery by Developer to City of a written objection to such a title exception to notify Developer in writing that City will: (a) remove one or more of the applicable survey exception(s) or cause them to be removed by the end of the Due Diligence Period (as defined in -4- 11086-000 I \2203 l 93v5.doc Section 2.8.2 below) or reasonably insured over by the Title Company; (b) decline to remove exceptions ( or to cause them to be reasonably insured). Failure by City to so notify Developer shall be deemed to be City's election not to remove or otherwise address the applicable title exception(s). If City notifies Developer that City will remove (or cause to be removed) one or more of such title exceptions, then City shall do so on or before the Close of Escrow (unless this Agreement is terminated by Developer under this Section or Section 2.8.2 below). If City fails to so notify Developer as to any exception, or declines to remove or insure over title exceptions, then Developer may terminate this Agreement by written notice to City. If Developer fails to so terminate this Agreement, Developer shall be deemed to have approved and accepted the applicable survey exceptions (which, together with any title exceptions in the PTR that have been approved by Developer and any title exception created by Developer, are hereinafter referred to as the "Approved Survey Exceptions"). As used herein, the term "Disapproved Title Exceptions" shall mean any survey exceptions that City has agreed to remove, cause to be removed or cause to be "insured over" and Items 5, 22 (i.e., City will vacate that portion of Diaz Road as condition to closing), 23 (i.e., City will vacate portions of Diaz Road as condition to closing), 28 and 29 of the PTR. 2.4.2 At the Close of Escrow, the City shall convey title to the Land to Developer by grant deed in the form attached hereto as Exhibit "D" (the "Grant Deed"). Title to the Land shall be conveyed subject to: (i) non-delinquent current real property taxes and assessments not yet due for the tax year during which the conveyance occurs, (ii) all Approved Title Exceptions, and (iii) the terms of this Disposition and Development Agreement, as referenced in the Grant Deed (collectively, the "Permitted Exceptions"). 2.5 City Conditions to Close of Escrow. The obligation of the City to close Escrow shall be subject to the satisfaction (or express written waiver by the City Manager) of each of the following conditions (collectively, the "City Conditions"): 2.5.1 The City Planning Commission and the City Council shall have issued their written approval of Developer's application for a development plan for a hotel development on the Project. 2.5 .2 Developer shall have submitted to the City Manager, and the City Manager shall have approved, a comprehensive project budget, showing line items for each type of expenditure and the applicable sources of funds (the "Project Budget"), together with an audited financial statement (or other evidence in a form satisfactory to the City) demonstrating that the Developer has sufficient additional capital funds (i.e., "equity") available and is committing such funds to pay all of the costs of development of the Project (the "Project Budget"). 2.5 .3 The Developer shall have submitted to the City Manager a description of the legal and ownership structure of the Developer and any assignee (and its organizational documents) and the City Manager shall have approved such entity and documents. 2.6 Developer Conditions to Close of Escrow. The obligations of the Developer to close escrow shall be subject to the satisfaction ( or waiver by Developer) of the following conditions (the "Developer Conditions"): -5- 11086-0001 \2203 I 93v5.doc 2.6.1 There shall have been no change to the physical condition of the Property and no new title exceptions after the date of the PTR that, in either case, would materially and adversely affect the development, use or operation of the Project. 2.6.2 The representation of the City contained in Section 7.2 of this Agreement being true and correct. 2.6.3 The delivery by City of all documents and funds required to be delivered pursuant to Section 2.9 hereof. 2.6.4 The Title Company shall have committed to issue at the Close of Escrow an owner's title insurance policy, with any extended coverage and endorsements requested by Developer, showing fee simple title to the Land vested in Developer ( or Developer's assignee as permitted by this Agreement), subject only to the exceptions in the PTR other than Disapproved Title Exceptions ( and City shall have vacated Diaz Road to the extent necessary to cause Items 5, 22 and 29 of the PTR to be removed from and not included as exceptions in such owner's title policy). 2.6.5 City shall have performed, observed and complied with all covenants, agreements and conditions required by this Agreement to be performed, observed and complied with on its part prior to or as of the Close of Escrow. 2.6.6 The City Planning Commission and the City Council shall have issued their written approval of Developer's application for a development plan for a hotel development on the Project. 2.6.7 The City shall have approved all entitlements (including a general plan amendment) for the Project. 2.6.8 The Rancho California Business Park shall have issued all required written approvals of Developer 's Plans and Specifications. 2.6.9 The City shall have approved and recorded a lot line adjustment adding Parcel 2 (vacated portion of Diaz Road) to Parcel 1 (as described in the PTR). 2. 7 Costs; Escrow Holder Settlement Statement. 2 .7.1 Developer shall be solely responsible for all costs and expenses related to the Survey , the costs of extended title insurance coverage and any title insurance endorsements ( other than those obtained by City to "insure-over" a title exception), and fifty percent (50%) of the Escrow fees. City shall be responsible for the other fifty percent (50%) of the Escrow Fees, the costs of the standard Owner's policy of title insurance, documentary transfer taxes, and any endorsements obtained by City to "insure-over" title exceptions. 2. 7.2 Escrow Holder is authorized on the Close of Escrow to pay and charge the Developer for any fees, charges and costs payable under Section 2. 7 .1 above as set forth on the settlement statements approved by the Parties. Before such payments are made , Escrow Holder shall notify the City and Developer of the fees, charges, and costs necessary to -6- 11086-000l\2203193v5.doc close under the Escrow, by delivering draft settlement statements to the Parties for their mutual approval. 2.8 Condition of the Property. 2.8.1 "As-Is" Sale. Developer acknowledges and agrees that, except as expressly set forth herein, Developer is acquiring the Land in its "AS IS" condition, WITH ALL FAUL TS, IF ANY, AND, EXCEPT AS EXPRESSLY SET FORTH HEREIN, WITHOUT ANY WARRANTY, EXPRESS OR IMPLIED and neither City nor any agents, representatives, officers, or employees of City have made any representations or warranties, direct or indirect, oral or written, express or implied, to Developer or any agents, representatives, or employees of Developer with respect to the condition of the Land, its fitness for any particular purpose, or its compliance with any laws, and Developer is not aware of and does not rely upon any such representation to any other party. Except as expressly set forth herein, neither City nor any of its representatives is making or shall be deemed to have made any express or implied representation or warranty, of any kind or nature, as to (a) the physical, legal or financial status of the Land, (b) the Land's compliance with applicable laws, (c) the accuracy or completeness of any information or data provided or to be provided by City, or (d) any other matter relating to the Land. 2.8.2 Delivery of Document by City; Inspections by DeveJoper; Due Diligence Period. Within ten (10) business days after the date of this Agreement, City shall deliver to Developer copies of all material, non-privileged documents in the possession of City that pertain to the Property (the "Documents"). Upon the execution of this Agreement until the date that is one hundred and twenty (120) days after the date of this Agreement (the "Due Diligence Period"), Developer and its contractors and consultants who are designated in writing to City ("Developer Designee's") shall have the right to enter onto the Property (without disturbing any occupants thereof) for the purpose of performing the Survey (in the first thirty days), hazardous materials inspections, soils inspections and other physical inspections and investigations; provided, however, that: (a) Developer shall deliver copies of all inspection reports to City; (b) no inspections or investigations shall damage the Property or any improvements thereon or shall be "invasive" unless the City has received a plan describing the scope of the inspection or investigation and has approved such plan in writing, which approval shall not be unreasonably withheld; ( c) Developer shall immediately repair all damage caused by or related to its inspections; and (d) neither Developer nor any of Developer's Designees shall enter the Property unless Developer has provided City reasonable written evidence (such as insurance certificates and/or copies of policies) that the activities of Developer and the Developer Designees are covered by reasonable liability insurance naming City as an additional insured. Developer shall defend, indemnify and hold City harmless from and against any and all claims, liabilities, losses, damages, costs and expenses (including, without limitation, attorneys' fees and cost) resulting from the entry onto the Property for such purposes or for purposes of performing the Survey. If Developer (acting in good faith) disapproves any condition of the Property or any Document, or (within the first thirty days) the title exceptions described in Section 2.4.1 plotted on the Survey, then Developer may terminate this Agreement by written notice to City given on or prior to the end of the Due Diligence Period that describes the basis for the disapproval. -7- I 1086-000l\2203193v5.doc 2.8.3 Releases and Waivers. Developer acknowledges and agrees that in the event Developer does not approve of the condition of the Property under Section 2.8.2, Developer's sole right and remedy shall be to terminate this Agreement under and in accordance with Section 2.8.2. Consequently, Developer hereby waives any and all objections to or complaints regarding the Land and its condition, including, but not limited to, federal, state or common law based actions and any private right of action under state and federal law to which the Land is or may be subject, including, but not limited to, CERCLA (as defined in Section 1.1.19), RCRA (as defined in Section 1.1.19), physical characteristics and existing conditions, including, without limitation, structural and geologic conditions, subsurface soil and water conditions and solid and hazardous waste and Hazardous Materials on, under, adjacent to or otherwise affecting the Land. Developer further hereby assumes the risk of changes in applicable laws and regulations relating to past, present and future environmental conditions on the Land and the risk that adverse physical characteristics and conditions, including, without limitation, the presence of Hazardous Materials or other contaminants, may not have been revealed by its investigations. Developer and anyone claiming by, through or under Developer also hereby waives its right to recover from and fully and irrevocably releases City and its council members, board members, employees, officers, directors, representatives, agents, servants, attorneys, successors and assigns ("Released Parties") from any and all claims, responsibility and/or liability that it may now have or hereafter acquire against any of the Released Parties for any costs, loss, liability, damage, expenses, demand, action or cause of action arising from or related to (i) the condition (including any defects, errors, omissions or other conditions, latent or otherwise, and the presence in the soil, air, structures and surface and subsurface waters of materials or substances that have been or may in the future be determined to be Hazardous Materials or otherwise toxic, hazardous, undesirable or subject to regulation and that may need to be specially treated, handled and/or removed from the Land under current or future federal, state and local laws regulations or guidelines), valuation, salability or utility of the Land, or its suitability for any purpose whatsoever, and (ii) any information furnished by the Released Parties under or in connection with this Agreement. This release includes claims of which Developer is presently unaware or which Developer does not presently suspect to exist which, if known by Developer, would materially affect Developer's release to City. Developer specifically waives the provision of California Civil Code Section 1542, which provides 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 RELEASE, WHICH IF KNOWN TO HIM MUST HA VE MATERIALLY AFFECTED THE SETTLEMENT WITH THE DEBTOR." In this connection and to the extent permitted by law, Developer hereby agrees, represents and warrants that Developer realizes and acknowledges that factual matters now unknown to it may have given or may hereafter give rise to causes of action, claims, demands, debts, controversies, damages, costs, losses and expenses which are presently unknown, unanticipated and unsuspected, and Developer further agrees, represents and warrants that the waivers and releases herein have been negotiated and agreed upon in light of that realization and -8- I I 086-000 I \2203 l 93v5.doc that Developer nevertheless hereby intends to release, discharge and acquit Released Parties from any such unknown causes of action, claims, demands, debts, controversies, damages, costs, losses and expenses which might in any way be included as a material portion of the consideration given to City by Developer in exchange for City's performance hereunder. Developer hereby agrees that, if at any time after the Close of Escrow any third party or any governmental agency seeks to hold Developer responsible for the presence of, or any loss, cost or damage associated with, Hazardous Materials in, on, above or beneath the Land or emanating therefrom, then Developer waives any rights it may have against City in connection therewith, including, without limitation, under CERCLA ( as defined in Section 1.1.19 and Developer agrees that it shall not (i) implead the City, (ii) bring a contribution action or similar action against City, or (iii) attempt in any way to hold City responsible with respect to any such matter. The provisions of this Section 2.8.3 shall survive the Close of Escrow. City has given Developer material concessions regarding this transaction in exchange for Developer agreeing to the provisions of this Section 2.8.3. City and Developer have each initialed this Section 2.8 .3 to further indicate their awareness and acceptance of each and every provision hereof. CITY'S INITIALS 2.8.4 Environmental Indemnity. From or after the Close of Escrow, Developer shall indemnify, protect, defend and hold harmless the City, and the City's officials, officers, attorneys, employees, consultants, agents and representatives, from and against any and all claims, liabilities, suits, losses, costs, expenses and damages, including but not limited to attorneys' fees and costs, arising directly or indirectly out of any claim for loss or damage to any property, including the Land, injuries to or death of persons, or for the cost of cleaning up the Land and removing Hazardous Materials or toxic substances, materials and waste therefrom , by reason of contamination or adverse effects on the environment, or by reason of any statutes, ordinances, orders, rules or regulations of any governmental entity or agency requiring the clean up of any Hazardous Materials caused by or resulting from any Hazardous Material, or toxic substances or waste existing on or under, any portion of the Land acquired by Developer. 2.9 Deposits into Escrow by City. 2.9.l The City hereby covenants and agrees to deliver to Escrow Holder prior to the Close of Escrow the following instruments and documents, the delivery of each of which shall be a condition of the Close of Escrow: 2.9.1.1 A Grant Deed duly executed by the City and aclq}owledged, in the form attached hereto as Exhibit "D". 2.9.1.2 If required by Escrow Holder, the affidavit as contemplated by California Revenue and Taxation Code 590 ("Withholding Affidavit"). 2.9.1.3 If required by Escrow Holder, a Certification of Non Foreign Status in accordance with I.R.C. Section 1445 (the "FIRPTA Certificate'). -9- I I 086-000 l\2203 l 93v5.doc 2.9.1.4 If one ore more construction loans to Developer is/are also closing, reasonable subordination agreement(s) subordinating City's right of reversion to the deed(s) of trust securing such loan(s), duly executed by the City and acknowledged ("Subordination Agreement( s )"). 2.9.1.5 Such proof of the City's authority and authorization to enter into this transaction as the Title Company may reasonably require in order to issue Developer's policy of title insurance. 2.10 Deposits into Escrow by Developer. 2.10.1 The Developer hereby :covenants and agrees to deliver to Escrow Holder prior to the Close of Escrow the following instruments and documents duly executed and acknowledged where appropriate, the delivery of each of which shall be a condition of the Close of Escrow: 2.10.1.1 The Purchase Price less the Deposit plus Buyer's share of closing and title insurance costs. 2.11 Authorization to Record Documents and Disburse Funds. Escrow Holder is hereby authorized to record the documents and disburse the funds and documents called for hereunder upon the Close of Escrow, provided each of the following conditions has then been fulfilled: (i) The Title Company can issue in favor of Developer an owner's Policy of Title Insurance, with liability equal to the Purchase Price ( or such lesser amount as shall have been requested by Developer), showing the Land vested in Developer subject only to the Permitted Title Exceptions. (ii) The City and the Developer shall have deposited in Escrow the documents and funds required pursuant to Sections 2.9 and 2.10, and Developer shall have deposited in Escrow the Purchase Price. (iii) The City and Developer have confirmed to Escrow Holder that all City Conditions and Developer Conditions have been satisfied or expressly waived in writing by the Party benefited thereby. Unless otherwise instructed in writing, Escrow Holder is authorized to record at the Close of Escrow any instrument delivered through this Escrow if necessary or proper for issuance of Developer's title insurance policy. 2.12 Escrow's Closing Actions. On the Close of Escrow, Escrow Holder shall: 2.12.1 Record the Grant Deed and the Subordination Agreement(s) (if any), in the Official Records of Riverside County; 2.12.2 Issue the Title Policy ( or cause the Title Company to issue the Title Policy); -10- 11086-000J\2203193v5.doc 2.12.3 Prorate assessments, rents, and other charges as of the Close of Escrow in accordance with the settlement statements approved by the Parties and pay the costs shown thereon; 2.12.4 From funds deposited by Developer, pay the Purchase Price to City (less costs payable by City as shown on the approved Settlement Statement) by wire transfer (as instructed in writing by City), and return any excess to Developer; 2.12.5 Prepare and deliver to both Developer and the City one signed copy of Escrow Holder 's settlement statement showing all receipts and disbursements of the Escrow; and 2.12.6 If applicable, deliver the FIRPTA Certificate and the Withholding Affidavit to Developer. 3. DEVELOP M NT COV ENA NTS. 3 .1 Development of the Project. Developer shall develop the Improvements on the Land in accordance with the Scope of Development, the Schedule of Performance, all requirements of any and all applicable federal, state and local laws, rules and regulations (including any conditions of approval required by the City in its governmental capacity), the Plans and Specifications, and all other terms, conditions and requirements of this Agreement. Developer shall comply with the Schedule of Performance in a timely manner, provided that the obligations of Developer set forth therein which are to be performed after the Close of Escrow shall be delayed by Force Majeure Delays, if applicable . Until a Certificate of Completion is issued, the Developer shall promptly provide the City with written , detailed progress reports, as reasonably requested by the City , regarding the status of the construction of the Improvements. 3.2 City's Right to Review Plans and Specifications. In connection with construction of the Project, Developer shall comply in all respects with Plans and Specifications approved by the City in its proprietary capacity. The City in its proprietary capacity shall have the right to review all Plans and Specifications for the Improvements prior to their submission to the City in its governmental capacity to ensure that the Improvements are constructed in accordance with the Scope of Development and the other applicable provisions of this Agreement. 3.3 Cost s of Enti tl ement, Deve lopm ent and Construction . The Developer agrees that all costs, expenses and fees associated with the development and construction of the Project including the costs for developing and constructing the Improvements thereon (including, but not limited to , the land acquisition costs and governmental permits and approvals) shall be borne by Developer. 3.4 Local, State and Federal Laws. Developer shall carry out the construction of the Improvements on the Land in conformity with all applicable federal, state and local laws, including all applicable federal and state occupation, safety and health standards. 3.5 Ci ty and Other Go vernm ental C ity Permi t s and Approval s. Before commencement of construction or development of any work of improvement on the Land , -11- 11086-000l\2203193v5.doc Developer shall (at Developer's expense) secure, or cause to be secured, any and all permits which may be required by the City or any other governmental agency having jurisdiction over such construction or development. 3.6 No Discrimination During Construction. Developer, for itself and its successors and assigns, agrees that it shall not discriminate against any employee or applicant for employment because of age, sex, marital status, race, handicap, color, religion, creed, ancestry, or national origin in the construction of the Improvements. 3. 7 Taxes, Assessments, Encumbrances and Liens. Developer shall pay when due all real property taxes and assessments assessed or levied on portions of the Land from time to time owned by Developer, commencing immediately after closing of the land acquisition. 3. 8 No Agency Created. In performing this Agreement, Developer is an independent contractor and not the agent of the City. The City is not an agent of Developer. The City shall not have any responsibility whatsoever for payment to any contractor or supplier of Developer or its contractors. Developer shall not have any responsibility whatsoever for payment to any contractor or supplier of the City. 4. LIMITATIONS ON TRANSFERS AND SECURITY INT ERE TS. 4.1 Restriction on Transfer of Developer's Rights and Obligations. Prior to issuance of a final Certificate of Occupancy for the Project, Developer shall not sell, assign, transfer, mortgage, lease ( except for space leases conditioned upon Project completion), hypothecate, or convey (collectively, a "Transfer") the Project or any part thereof or any of Developer's rights or obligations hereunder, or agree to do so, or transfer fifty percent (50%) or more of the ownership interests in Developer in a single transaction or series of transactions, without the City's prior written consent, which consent niay be granted or withheld in the City's sole and absolute discretion, except for the execution of one or more deeds of trust and related instruments securing Developer's construction loan, a conveyance of the Land resulting from the foreclosure thereof ( or a deed in lieu of such a foreclosure). Developer acknowledges that the identity of Developer is of particular concern to the City, and it is because of Developer's identity that the City has entered into this Agreement with Developer. Except for any Transferee approved by the City pursuant to this Section 4.1, and except for any Holder (defined in Section 4.2) that has taken possession of the Land, no voluntary or involuntary successor in interest of Developer shall acquire any rights or powers under this Agreement prior to the issuance of a final Certificate of Occupancy. No transfer or assignment of Developer's interest hereunder without the City's prior written approval shall be deemed to release Developer from the obligations of Developer hereunder. 4.2 Holders of Deeds of Trust. Notwithstanding any provisions of Section 4.2 to the contrary, Developer shall have the right to hypothecate its interest in the Land and the Project pursuant to one or more deeds of trust from one or more lenders, for the purpose of securing loans of funds to be used for financing the direct and indirect costs of the Project (including land development costs, reasonable and customary developer fees, loan fees and costs, and other normal and customary project costs), or for refinancing the construction financing with permanent financing. Any lender of record holding any such deed of trust, whose name and address shall have been provided by Developer to City referred to herein as a "Holder." -12- 11086-000l\2203193v5.doc 4.3 Rights of Holders. The City shall deliver a copy of any notice or demand to Developer concerning any breach or default by Developer under this Agreement to each Holder who has previously made a written request to the City for special notice hereunder. Any notice of breach or default by Developer shall not be effective against any such Holder unless given to such Holder. Such Holder shall have the right at its option to cure or remedy any such default and to add the cost thereof to the secured debt and the lien of its security interest. If such breach or default can only be remedied or cured by such Holder upon obtaining possession, such Holder may remedy or cure such breach or default within a reasonable period of time after obtaining possession, provided such Holder seeks possession with diligence through a receiver or foreclosure. Such Holder shall not undertake or continue the construction or completion of the Improvements beyond the extent necessary to conserve or complete the Improvements. 4.4 Noninterference with Holders. The provisions of this Agreement do not limit the right of Holders (a) to foreclose or otherwise enforce any mortgage, deed of trust, or other security instrument encumbering all or any portion of the Land, and the Improvements thereon, (b) to pursue any remedies for the enforcement of any pledge or lien encumbering such portions of the Land, or ( c) to accept, or cause its nominee to accept, a deed or other conveyance in lieu of foreclosure or other realization. In the event of (i) a foreclosure sale under any such mortgage, deed of trust or other lien or encumbrance, (ii) a sale pursuant to any power of sale contained in any such mortgage or deed of trust, or (iii) a deed or other conveyance in lieu of any such sale, the purchaser or purchasers and their successors and assigns, and such portions of the Land shall be, and shall continue to be, subject to all of the conditions, restrictions and covenants of all documents and instruments recorded pursuant to this Agreement, including, without limitation, the restrictions set forth in the grant deed on such property from the City to Developer. The City agrees to execute such further documentation regarding the rights of any Holder as is customary with respect to construction or permanent financing, as the case may be, to the extent that such documentation is reasonably requested by any Holder and is reasonably approved by the City Manager. 4.5 Right of City to Cure. In the event of a default or breach by the Developer of a loan by a Holder prior to the completion of the Improvements, the City may, upon prior written notice to the Developer, cure the default, prior to the completion of any foreclosure. In such event the City shall be entitled to reimbursement from the Developer of all costs and expenses incurred by the City in curing the default. The City shall also be entitled to a lien upon the Land or any portion thereof to the extent of such costs and disbursements. The City agrees that such lien shall be subordinate to any lien in favor of a Holder, and the City shall execute from time to time any and all documentation reasonably requested by the Developer to effect such subordination. 4.6 Right of City to Satisfy Other Liens . After the Close of Escrow and after the Developer has had a reasonable time to challenge , cure, or satisfy any liens or encumbrances on the Land or any portion thereof, and has failed to do so, in whole or in part, the City shall, upon prior written notice to the Developer, have the right to satisfy any such lien or encumbrances; however, nothing in this Agreement shall require the Developer to pay or make provision for the payment of any tax, assessment, lien or charge so long as the Developer in good faith shall contest the validity or amount therein and so long as such delay in payment shall not subject the Land or any portion thereof to forfeiture or sale. -13- 11086-000l\2203193v5.doc 5. DEFAULT. REMEDIES AND TERMINATION. 5 .1 Defaults. The occurrence of any or all of the following shall constitute a default ("Default") under this Agreement: 5.1.1 Developer's failure to perform its obligations on a timely basis as contained in the Schedule of Performance (as extended pursuant to Section 5.7 or under Section 8.12 below), or any breach of this Agreement by any Party involving the payment of money, and the continuance of such breach for a period of ten (10) days after the non-defaulting Party has given written notice to the defaulting Party; 5 .1.2 Except as otherwise provided in Section 5 .1.1 hereof, a breach of any material term of this Agreement by any Party not involving the payment of money and failure of such Party to cure such breach within thirty (30) days after the non-defaulting Party has given written notice to the defaulting Party; provided, however, if such breach is not reasonably curable within such thirty (30) day period, then such Party shall be deemed in Default only if such Party does not commence to cure such breach within such thirty (30) day period and thereafter fails to diligently prosecute such breach to completion; 5.1.3 Developer's violation of Section 4.1; 5.1.4 Developer's failure or refusal to keep in force and effect any material permit or approval with respect to construction of the Project, and Developer's failure to cure such breach within thirty (30) calendar days after notice from the City of Developer's breach; provided, however, if such breach is not reasonably curable within such thirty (30) day period, then Developer shall be deemed in Default only if Developer does not commence to cure such breach within such thirty (30) day period and thereafter fails to diligently prosecute such breach to completion; or 5.1.5 Filing of a petition in bankruptcy by or against any Party or appointment of a receiver or trustee of any property of any Party, or an assignment by any Party for the benefit of creditors, or adjudication that such Party is insolvent by a court, and the failure of such Party to cause such petition, appointment, or assignment to be removed or discharged within ninety (90) days. 5.1.6 The failure to comply with any of the requirements of Section 6 below. 5 .2 Remedies. 5 .2.1 Remedies Prior to the Close of Escrow. In the event of a Default by any Party prior to the Close of Escrow, the non-defaulting Party shall have the right to terminate this Agreement (provided it is not in Default of its obligation under this Agreement), by delivering written notice thereof to the defaulting Party. Such Party may seek against the defaulting Party any available remedies at law or equity, including but not limited to, the right to receive damages (excluding damages for lost profits) or to pursue an action for specific performance. -14- 11086-0001 \2203 l 93v5.doc 5.2.2 Remedies for Default A ft er the Close of Escrow. In the event of a Default by any Party after the Close of Escrow, a non defaulting party shall be entitled to the following remedies, as applicable: (i) A defaulting Party shall be liable to the non defaulting Party for all damages, costs and losses incurred by the non defaulting Party, and the non defaulting Party may seek against the defaulting Party any available remedies at law or equity, including but not limited to the right to receive damages or to pursue an action for specific performance; and (ii) Prior to the issuance of the final Certificate of Occupancy, the City shall have the following right of reversion in the event that that Developer fails to comply with any of the deadlines in the Schedule of Performance (as extended by Force Majeure Delays or under Section 8.12 below). If Developer fails to to comply with any of the deadlines in the Schedule of Performance (as extended by Force Majeure Delays or under Section 8.12 below), the City may terminate this Agreement and reenter and take possession of the Land and all Improvements thereon, and revest in the City title to the Property theretofore conveyed to the Developer ( or its successors in interest) and the Improvements, take any and all actions necessary to commence and complete the enforcement of its reversionary interest, and in such event the Developer agrees to promptly take all actions and to execute all documents necessary to revert title to the Land and Improvements to the City free and clear of all liens and encumbrances created by or with the consent of Developer. Although Developer has represented to City that Developer has sufficient committed and available equity funds to pay for all costs of the Project (and it is a condition to close of escrow that reasonably evidence such committed equity funds and a project budget be delivered to and approved by the City Manager), if Developer nevertheless obtains one or more construction loan(s), the City will execute and deliver a duly acknowledged subordination agreement(s) in a reasonable form to subordinate its rights of reversion to the construction loan deed(s) of trust ifrequired by the lender. Upon re-vesting in the City of title to the Land and Improvements as provided in this Section, the City shall, use good faith efforts to resell the same pursuant to a disposition and development agreement, and upon any such resale, the proceeds thereof shall be applied as follows: 1. First, to reimburse the City for any payment made by City to any holder of a lien on the Project or any parties thereof or interest therein to cause such lien to be released or reconveyed; 2. Second, to reimburse the City for all costs and expenses incurred by the City, including but not limited to salaries of personnel and legal fees incurred in connection with the recapture, management, and resale of the Land and Improvements and (but less any income derived by the City from any part of the Land in connection with such management); all taxes, installments of assessments payable prior to resale, and applicable water and sewer charges -15- 11086-0001 \2203193v5.doc with respect to the Land and Improvements or any portion thereof; and expenditures made or obligations incurred with respect to the making or completion of the Project; and any amounts otherwise owed to the City by the Developer. 3. Third, to reimburse the City for other damages by reason of the Developer's default. 4. Fourth, to reimburse the Developer for: (a) The lesser of the reasonable cost or the fair market value of the improvements the Developer has placed on the Land or applicable portion thereof at the Developer's cost (i.e., using equity and not loan funds); less (b) The gains or income withdrawn or made by the Developer from the Land and Improvements. 5. Fifth, any balance remammg after such reimbursements shall be retained by the City as its property. 5.3 No Speculation. The rights established in this Article are to be interpreted in light of the fact that the City will convey the Land to Developer for development and operation of the Project thereon and not for speculation in undeveloped land or for construction of different improvements. 5.4 No Personal Liability. No representative, agent, attorney, consultant, or employee of the City shall personally be liable to the Developer or any successor in interest of Developer, in the event of any Default or breach by the City, or for any amount which may become due to Developer or any successor in interest, on any obligation under the terms of this Agreement. No representative, agent, attorney, consultant, or employee of the Developer shall personally be liable to the City or any successor in interest of City, in the event of any Default or breach by the Developer, or for any amount which may become due to City or any successor in interest, on any obligation under the terms of this Agreement. 5.5 Rights and Remedies are Cumulative. The rights and remedies of the parties are cumulative, and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same time or different times, of any other rights or remedies for the same default or any other default by the non-defaulting Party; provided, however, that liquidated damages specified herein shall constitute the sole damages recoverable for the default giving rise to such liquidated damages . 5.6 Inaction Not a Waiver of Default. Any failures or delays by either Party in asserting any of its rights and remedies as to any default shall not operate as a waiver of any default or of any such rights or remedies, or deprive either such Party of its rights to institute and -16- 11086-0001 \2203 I 93v5.doc maintain any actions or proceedings which it may deem necessary to protect, assert or enforce any such rights or remedies. The acceptance by a Party of less than the full amount due from the other party shall not constitute a waiver of such Party's right to demand and receive the full amount due, unless such Party executes a specific accord and satisfaction. 5.7 Force Majeure. Following the Close of Escrow, and notwithstanding anything to the contrary in this Agreement, nonperformance shall be excused when performance is prevented or delayed by reason of any of the following forces reasonably beyond the control of such party (a "Force Majeure Delay"): (i) failure to perform by Developer attributable to any strike, lockout or other labor or industrial disturbance (whether or not on the part of the employees of either party hereto), civil disturbance, future order claiming jurisdiction, act of the public enemy, war, riot, sabotage, blockade, embargo, inability to secure customary materials, supplies or labor through ordinary sources by reason of regulation or order of any government or regulatory body; and (ii) delay attributable to severe weather, lightning, earthquake, fire, storm, hurricane, tornado, flood, washout, explosion, or any other cause beyond the reasonable control of the party from whom performance is required, or any of its contractors or other representatives. Any prevention, delay or stoppage due to any Force Majeure Delay shall excuse the performance of the party affected for a period of time equal to any such prevention, delay or stoppage ( except the obligations of either party to pay money to the other party or to close escrow) provided that the Party claiming the Force Majeure Delay notifies the other Party of the Force Majeure Delay within a reasonable time (not to exceed ten business days) after the commencement of the Force Majeure Delay. 6. INSURANCE; INDEMNITY. 6.1 Insurance. 6.1.1 From and after the Close of Escrow and for so long as title to the Land has not reverted to by the City, Developer shall obtain and maintain at no cost or expense to the City, with a reputable and financially responsible insurance company reasonably acceptable to the City, (i) after the opening of the Project for business, commercially reasonable casualty insurance for the Improvements in an amount not less than the replacement cost of the Improvements (subject to commercially reasonable deductibles) with a reasonable inflation rider; (ii) commercial broad form general liability insurance, insuring against claims and liability for bodily injury, death, or property damage arising from the construction, use, occupancy, condition, or operation of the Land, which liability insurance shall provide combined single limit protection of at least $5,000,000 and shall include a reasonable inflation rider, contractual liability coverage and products and completed operations coverage, and (iii) commercial automobile liability insurance of at least $1,000,000 combined single limit. Such liability insurance policies shall name the City and their council members, board members, officers, agents and employees as additional insureds. 6.1.2 Before commencement of any demolition or construction work by Developer on any portion of the Land owned by Developer, Developer shall obtain and maintain in force until completion of such work (i) "all risk" builder's risk insurance, including coverage for vandalism and malicious mischief, in a form and amount and with a company reasonably acceptable to the City, and (ii) workers' compensation insurance covering all persons employed by Developer in connection with work on the Project, or any portion thereof. During the -17- 11086-000 I \2203 I 93v5.doc construction of Improvements on any portion of the Land by Developer, such builder's risk insurance shall cover improvements in place and all material and equipment at the job site furnished under contract, but shall exclude contractors', subcontractors', and construction managers' tools and equipment and property owned by contractors' and subcontractors' employees. 6.1 .3 Each architect and each engineer engaged by Developer shall provide professional liability insurance with a limit of liability of at least One Million Dollars ($1,000,000.00). 6.1.4 Developer shall also furnish or cause to be furnished to the City evidence satisfactory to the City that any contractor with whom it has contracted for the performance of work on the Land or otherwise pursuant to this Agreement carries workers' compensation insurance as required by law. 6.1.5 With respect to each policy of insurance required above, Developer and each of Developer's general contractors, engineers and architects shall furnish to the City a certificate on the insurance carrier's form setting forth the general provisions of the insurance coverage promptly after written request by City showing the additional insureds. The certificate shall also be furnished by Developer prior to commencement of construction of any Improvements. 6.1.6 All such policies required by this Section shall contain (i) language to the effect that the policies cannot be cancelled or materially changed except after thirty (30) days' written notice by the insurer to the City, and (ii) a waiver of the insurer of all rights of subrogation against the City and the other additional insureds. All such insurance shall have deductibility limits which shall be commercially reasonable. 6.2 Indemnity. From and after the execution of this Agreement, Developer hereby agrees to indemnify, defend, protect, and hold harmless the City (as a third party beneficiary) and any and all agents, employees, representatives, council members, board members, consultants, and officers of the City, from and against all losses, liabilities, claims, damages (including foreseeable or unforeseeable consequential damages), penalties, fines, forfeitures, costs and expenses (including all reasonable out of pocket litigation costs and reasonable attorneys' fees) and demands of any nature whatsoever, related directly or indirectly to, or arising out of or in connection with: (i) the validity of this Agreement under the California Environmental Quality Act; (ii) the development and construction by Developer of the Improvements on the Land or the use, ownership , management, occupancy, or possession of the Land during Developer's period of ownership of the Land; (iii) any breach or Default by Developer hereunder (subject to any liquidated damages provisions otherwise contained in this Agreement); -18- 11086-000J\2203193v5.doc (iv) any of Developer's activities on the Land (or the activities of Developer's agents, employees, lessees, representatives, licensees, guests, invitees, contractors, subcontractors, or independent contractors on the Land), regardless of whether such losses and liabilities shall accrue or are discovered before or after termination or expiration of this Agreement, except to the extent such losses or liabilities are caused by the gross negligence or willful misconduct of the City. The City may in its discretion, and at their own cost , participate in the defense of any legal action naming the City. The provisions of this Section shall survive the Close of Escrow or the termination of this Agreement; or (v) any claims by any broker, salesperson or finder based on their discussions with Developer or agreement with Developer. 7. REPRESENTATIONS AND WARRANTIES. 7 .1 Developer Representations. Developer represents and warrants to the City as of the date of this Agreement and as of the Close of Escrow that: (i) Developer is a limited liability company validly existing and in good standing under the laws of the State of California. (ii) Developer has duly authorized the execution and performance of this Agreement and the execution and performance of all of the closing documents set forth herein. (iii) Developer's execution and performance of this Agreement and the closing documents will not violate any provision of the Developer's operating/LLC agreement or any deed of trust, lease, contract, agreement, instrument, order, judgment or decree by which Developer is bound. (iv) The Developer has engaged a broker with respect to the purchase of the Land contemplated herein , and shall pay all commissions due such broker. 7.2 City Representation. The City hereby represents and warrants to the Developer that the City has not engaged a broker with respect to the purchase of the Land as contemplated herein. Developer shall be solely responsible for any payments due any broker engaged by Developer. 8. GENERAL PROVISIONS. 8.1 Notices. All notices and demands shall be given in writing by certified mail, postage prepaid, and return receipt requested, or by reputable overnight messenger. Notices shall be considered given upon the earlier of (a) one business day following deposit or delivery with a nationally recognized overnight courier delivery charges prepaid, or (b) upon delivery or attempted delivery as shown on the return receipt if sent by certified mail. Notices shall be addressed as provided below for the respective Party; provided that if any Party gives notice in writing of a change of name or address, notices to such Party shall thereafter be given as demanded in that notice: -19- 11086-0001\2203193v5 .doc City: Developer: City of Temecula 41000 Main Street Temecula, CA 92590 Attn: City Manager Alitra, LLC 3001 E. Andy Devine Ave. Kingman, AZ 86401 Attn: Tarisha Patel 8.2 Construction. The Parties agree that each Party and its counsel have reviewed and revised this Agreement and that any rule of construction to the effect that ambiguities are to be resolved against the drafting Party shall not apply in the interpretation of this Agreement or any amendments or exhibits thereto. This Agreement shall be construed as a whole according to its fair language and common meaning to achieve the objectives and purposes of the Parties. 8.3 Interpretation. In this Agreement the neuter gender includes the feminine and masculine, and singular number includes the plural, and the words "person" and "party" include corporation, partnership, firm, trust, or association where ever the context so requires. Unless otherwise required by a specific provision of this Agreement, time hereunder is to be computed by excluding the first day and including the last day. If the date for performance falls on a Saturday, Sunday, or legal holiday, the date for performance shall be extended to the next business day. All references in this Agreement to a number of days in which either party shall have to consent approve or perform shall mean calendar days unless specifically stated to be business days. 8.4 Time of the Essence. Time is of the essence of this Agreement. 8.5 Warranty Against Payment of Consideration for Agreement. Developer warrants that it has not paid or given, and will not pay or give, to any third person, any money or other consideration for obtaining this Agreement, other than normal costs of conducting business and costs of professional services such as architects, engineers and attorneys, and payment by Developer to its own broker. 8.6 Attorneys' Fees. If any Party brings an action to enforce the terms hereof or declare its rights hereunder, the prevailing Party in any such action shall be entitled to its reasonable attorneys' fees to be paid by the losing Party as fixed by the court. If the City is made a party to any litigation instituted by or against Developer or to any litigation attacking the validity of this Agreement based on CEQA, then Developer shall indemnify and defend the City against, and save them harmless from, all costs, expenses (including reasonable attorneys' fees), claims, liabilities, damages and losses incurred by the City in connection with such litigation provided, however, that in no event shall the Developer be obligated to pay any damages awarded to any person or entity that result from the gross negligence or willful misconduct of the City. 8.7 Entire Agreement. This Agreement, together with all attachments and exhibits hereto, and all agreements executed pursuant hereto, constitutes the entire understanding -20- 11086-0001 \2203 I 93v5,doc and agreement of the Parties. This Agreement integrates all of the terms and conditions mentioned herein or incidental hereto, and supersedes all negotiations or previous agreements between the Parties with respect to the subject matter hereof. 8.8 Severability. Each and every provision of this Agreement is, and shall be construed to be, a separate and independent covenant and agreement. If any term or provision of this Agreement or the application thereof shall to any extent be held to be invalid or unenforceable, the remainder of this Agreement, or the application of such term or provision to circumstances other than those to which it is invalid or unenforceable, shall not be affected hereby, and each term and provision of this Agreement shall be valid and shall be enforced to the extent permitted by law. 8.9 No Third Party Beneficiaries. This Agreement is made and entered into for the sole benefit of the Parties, and there are no third party beneficiaries of this Agreement. No other person shall have any right of action based upon any provision of this Agreement. 8.10 Governing Law; Jurisdiction; Service of Process. This Agreement and the rights of the Parties shall be governed by California law. The Parties consent to the exclusive jurisdiction of the California Superior Court for the County of Riverside. If any legal action is commenced by Developer against the City, or by City against Developer, service of process on the City shall be made by personal service upon the City Manager of the City, or in such other manner as may be provided by law. If any legal action is commenced by City against Developer, service of process on Developer shall be made by personal service on Niranjan D. Patel, Esq., 18000 Studebaker Road, Suite 700, Cerritos, CA 90703, or in such other manner as may be provided by law. 8.11 Survival. The provisions hereof shall not merge into, but rather shall survive, any conveyance hereunder (including, without limitation, the delivery and recordation of the Grant Deed) and the delivery of all consideration. 8.12 City Actions. In addition to any provisions of this Agreement that gives the City Manager the authority to make decisions and grant approvals, the City hereby authorizes the City Manager to execute and deliver such documents, approvals, consents as are contemplated by this Agreement, waive requirements under this Agreement, and modify this Agreement, on behalf of the City provided that the applicable waiver or modification is not substantial (i.e., does not change the fundamental business transaction between the Developer and the City, as determined by the City Manager in his reasonable discretion). The City Manager may also extend the Close of Escrow deadline for up to six (6) months, if such extension is in writing and is executed by Developer as well as City Manager. Nothing herein shall obligate the City Manager to act in any way or to comply with any standard of "good faith", and the City Manager may in his or her sole and absolute discretion, refer any matter to the City Council for approval. 8 .13 Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed as original but all of which together shall constitute one and the same instrument. -21- 11086-0001 \2203 l 93v5.doc 8 .14 Electronic Delivery. This executed Agreement may be delivered electronically by email/PDF to christine.damko@temecula.ca.org for the City and to Mike.Patel@ami-pcm.com for the Developer. IN WITNESS WHEREOF, the Parties hereto have entered into this Agreement as of the day and year first above written. DEVELOPER: By: Tarr I a Patel, Manager and Member I I 086-000 I \2203 l 93v5 .doc CITY: CITY OF TEMECULA By: Michael S. Naggar, Mayor ATTEST: Randi Johl, City Clerk APPROVED AS TO FORM: By: -22- Bruce Galloway of Richards, Watson & Gershon, counsel to City EXHIBIT "A" LEGAL DESCRIPTION OF LAND Real property in the City of Temecula, County of Riverside, State of California, described as follows: PARCEL 1: (APN: 921-021-89) BEING A PORTION OF PARCEL "A" OF LOT LINE ADJUSTMENT NO. PA 93-0155 RECORDED AUGUST 5, 1993, AS INSTRUMENT NUMBER 305484, FILED IN THE OFFICE OF THE COUNTY RECORDER OF RIVERSIDE COUNTY STATE OF CALIFORNIA, LYING EASTERLY OF THE EASTERLY LINES OF PARCELS "A" AND "B" AS DESCRIBED IN RESOLUTION NO. 08-115 OF THE CITY OF TEMECULA RECORDED DECEMBER 19, 2008 AS INSTRUMENT NO. 0663660 IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHERLY MOST CORNER OF PARCEL 1 OF P ~RCEL MAP 19580 AS SHOWN ON A MAP FILED IN BOOK 154, PAGES 92 THROUGH 96 INCLUSIVE, RECORDS OF SAID COUNTY, SAID POINT BEING ON THE WESTERLY RIGHT-OF-WAY OF DIAZ ROAD (OLD ALIGNMENT, 50 FEET IN HALF WIDTH) AS SHOWN ON SAID PARCEL MAP 19580; THENCE SOUTH 18° 25' 35" EAST, ALONG SAID WESTERLY RIGHT-OF-WAY (OLD ALIGNMENT), A DISTANCE OF 42.76 FEET TO THE TRUE POINT OF BEGINNING; THENCE SOUTH 18° 25' 35" EAST, CONTINUING ALONG SAID WESTERLY RIGHT-OF- WA Y, A DISTANCE OF 659.57 FEET TO AN ANGLE POINT THEREON AS SHOWN ON SAID PARCEL MAP 19580; THENCE SOUTH 23° 45' 52" WEST, ALONG SAID WESTERLY RIGHT-OF-WAY A DISTANCE OF 30.92 FEET TO A POINT ON THE NORTHERLY RIGHT-OF-WAY OF RANCHO CALIFORNIA ROAD AS SHOWN ON SAID PARCEL MAP 19580, SAID POINT ALSO BEING THE BEGINNING OF A NON-TANGENT CURVE CONCAVE NORTHERLY AND HAVING A RADIUS OF 1411.00 FEET, A RADIAL LINE THROUGH SAID POINT BEARS SOUTH 24° 01' 54" EAST; THENCE WESTERLY, ALONG SAID CURVE AND SAID NORTHERLY RIGHT-OF-WAY THROUGH A CENTRAL ANGLE OF 14° 22' 42", AN ARC DISTANCE OF 354.09 FEET TO AN ANGLE POINT IN THE EASTERLY RIGHT-OF-WAY OF DIAZ ROAD (NEW ALIGNMENT) AS DESCRIBED IN SAID RESOLUTION 08-115 AND ALSO SHOWN ON A RECORD OF SURVEY FILED IN BOOK 131, PAGES 67 THROUGH 68 INCLUSIVE, RECORDS OF SAID COUNTY; THENCE NORTH 51° 13' 50" WEST, ALONG SAID EASTERLY RIGHT-OF-WAY, A DISTANCE OF 59.50 FEET TO THE BEGINNING OF A NON-TANGENT CURVE A-1 11086-0001 \2203 J 93v5 .doc CONCA VE EASTERLY AND HA YING A RADIUS OF 800.00 FEET A RADIAL LINE THROUGH SAID POINT BEARS SOUTH 89° 43' 06" WEST; THENCE NORTHERLY ALONG SAID CURVE AND SAID EASTERLY RIGHT-OF-WAY, THROUGH A CENTRAL ANGLE OF 19° 50' 07'', AN ARC DISTANCE OF 276.95 FEET; THENCE NORTH 19° 33' 12" EAST, ALONG SAID EASTERLY RIGHT-OF-WAY, A DISTANCE OF 301.93 FEET TO THE BEGINNING OF A CURVE CONCAVE WESTERLY AND HA YING A RADIUS OF 900 FEET; THENCE NORTHERLY ALONG SAID CURVE AND SAID EASTERLY RIGHT-OF-WAY THROUGH A CENTRAL ANGLE OF 10° 42' 49", AN ARC DISTANCE OF 168.29 FEET TO THE TRUE POINT OF BEGINNING. SAID LEGAL DESCRIPTION IS PURSUANT TO CERTIFICATE OF COMPLIANCE NO. PA09-351 RECORDED DECEMBER 21, 2009 AS INSTRUMENT NO. 2009-0653765 AND RERECORDED JANUARY 5, 2010 AS INSTRUMENT NO. 2010-0002429 BOTH OF OFFICIAL RECORDS OF SAID COUNTY. PARCEL 2: [NO APN AVAILABLE (NOT ASSESSED)] THAT PORTION OF DIAZ ROAD (OLD ALIGNMENT), 100' WIDE, LYING NORTHEASTERLY OF THE NORTHEASTERLY LINE OF PARCEL 1 DESCRIBED ABOVE. A-2 11086-000l\2203 I 93v5 .doc EXHIBIT "B" SCHEDULE OF PERFORMANCE This Schedule of Performance requires the submission of plans or other documents at specific times. Some of the submissions are not described in the text of the Agreement. Such plans or other documents, as submitted, must be complete and adequate for review by the City or other applicable governmental entity when submitted. Prior to the time set forth for each particular submission, the Developer shall consult with City staff informally as necessary concerning such submission in order to assure that such submission will be complete and in a proper form within the time for submission set forth herein. Action Date / Deadline Items 1 -11 Relate to Developer Actions and Requirements Prior to the Close of Escrow 1. Opening of Escrow. The Parties shall Within five (5) business days after the execution open escrow with the Escrow Holder. and de li very of the DDA. 2. Developer Deposit. The Developer shall Within ten (10) business days after the City 's deposit the Developer Deposit with execution and delivery of the DDA. Escrow Holder. Items 3 -7 Relate to the Conveyance of the Land and Developer Actions and Requirements After the Close of Escrow 3. Close of Escrow. The Developer shall No later than eighteen (18) calendar months after purchase the Land from the City. the date of this Agreement (subject to extension only under Section 8.12 of this Agre e ment). 4. Commencement of Construction. No later than 30 days after the Close of Escrow. Developer shall substantially commence the Improvem e nts . 5. Completion of Grading. Developer shall Not later than 120 days following the Close of substantially complete the grading for Escrow. the Project. 6. Commencement of Vertical Not later than 210 days following the Close of Construction. Developer shall Escrow. commence vertical construction. 7 . Completion. The Project shall be No later than 30 calendar months after the Close completed. of Escrow. B-1 I I 086-0001 \2203 l 93v5.doc EXHIBIT "C" SCOPE OF DEVELOPMENT A six story, 130 room, boutique type hotel with a modern/contemporary design. This destination hotel will include a unique rooftop restaurant and bar offering panoramic views of the Temecula Valley and surrounding vineyards. The roof top restaurant and bar will be a partially open and partially covered venue to ensure year round access. It will be designed with an energy efficient footprint and an eye towards future technological advances. The parking lot will be well appointed with electric car charging stations powered by solar panels to the extent technology allows. Additional solar panel arrays will help reduce reliance on carbon based energy sources and support the valley's clean environment. Landscaping will be specifically designed for maximum water efficiency and will take advantage of the latest in Xeriscape principles. The eco-friendly theme will extend to the operational design of the hotel as well. The hotel will utilize energy efficient architectural cues, recycle where possible, and present the minimum carbon footprint possible. C-1 I 1086 -0001 \2203 I 93v5.doc EXHIBIT "D" FORM OF GRANT DEED RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO , AND MAIL TAX STATEMENTS TO: APN s: (Space above for Recorder's Use) Exempt From Recording Fee Per Government Code Section 27383 Documentary transfer tax is$ __ ~ based on the full value of the property conveyed . GRANT DEED The undersigned grantor(s) declare(s): FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, the CITY OF TEMECULA "Grantor") hereby GRANTS to ________ ("Grantee") the land (the "Land") located in the City of Temecula, County of Riverside, State of California described on Exhibit "A". SUBJECT TO , all matters of record and all matters visible upon inspection . 1. This grant of the Land is subject to the terms of a Disposition and Development Agreement entered into by and between Grantor and Grantee dated as of ____ , 2019 (the "Agreement") the terms of which are incorporated herein by reference (and which include maintenance covenants, as well as the matters described in Section 2 and 3 below). A copy of the Agreement is available for public inspection at the offices of the Grantor at 41000 Main Street, Temecula, California 92590. 2. As provided in , and subject to the provisions contained in, Section 5.2.2 of the Agreement, the Grantor shall have the right, at its option, to reenter and take possession of the Land hereby conveyed, with all improvements thereon and to terminate and revest in Grantor the Land hereby conveyed to the Grantee ( or its successors in interest). 3. The Grantee covenants, for itself and its successors and assigns, that prior to the issuance of the Certificate of Occupancy for the Project (as defined in the Agreement), and except as may be expressly permitted by the Agreement, there shall be no sale , transfer, assignment, conveyance, lease , pledge or encumbrance of the DDA, or the Land and the Improvements thereon or any part thereof, or of ownership interests in the Grantee in violation of the DDA, which contains restrictions on the assignment of the DDA, the transfer of interests in the Land . E-1 11086-000 I \2203193v5.doc 4. Upon the issuance of a Certificate of Occupancy for the Project, and written request by Grantee, the City Manager for Grantor shall execute a Certificate of Completion in recordable form, cause it to be acknowledged and deliver it to Grantee for recording to confirm that such development has been timely completed in accordance with the Agreement such that the Agreement is no longer binding on the Project. IN WITNESS WHEREOF, the undersigned has executed this Grant Deed as of the date set forth below. Dated: , 2019 ------- 11086-000 I \2203 I 93v5.doc CITY OF TEMECULA By:-------------- PrintName: -------------- Title: ----------------- ATTEST: City Clerk E-2 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Riverside ) ) On -----------~ before me, _______________ _., (insert name and title of the officer) Notary Public, personally appeared _____________________ _, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. ignature _______________ _ (Seal) E-3 I 1086-000l\2203193v5.doc EXHIBIT A TO GRANT DEED Real property in the City of Temecula, County of Riverside, State of California, described as follows: PARCEL 1: (APN: 921-021-89) BEING A PORTION OF PARCEL "A" OF LOT LINE ADJUSTMENT NO. PA 93-0155 RECORDED AUGUST 5, 1993, AS INSTRUMENT NUMBER 305484, FILED IN THE OFFICE OF THE COUNTY RECORDER OF RIVERSIDE COUNTY STATE OF CALIFORNIA, LYING EASTERLY OF THE EASTERLY LINES OF PARCELS "A" AND "B" AS DESCRIBED IN RESOLUTION NO. 08-115 OF THE CITY OF TEMECULA RECORDED DECEMBER 19, 2008 AS INSTRUMENT NO. 0663660 IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHERLY MOST CORNER OF PARCEL 1 OF PARCEL MAP 19580 AS SHOWN ON A MAP FILED IN BOOK 154, PAGES 92 THROUGH 96 INCLUSIVE, RECORDS OF SAID COUNTY, SAID POINT BEING ON THE WESTERLY RIGHT-OF-WAY OF DIAZ ROAD (OLD ALIGNMENT, 50 FEET IN HALF WIDTH) AS SHOWN ON SAID PARCEL MAP 19580; THENCE SOUTH 18° 25' 35" EAST, ALONG SAID WESTERLY RIGHT-OF-WAY (OLD ALIGNMENT), A DISTANCE OF 42.76 FEET TO THE TRUE POINT OF BEGINNING; THENCE SOUTH 18° 25' 35" EAST, CONTINUING ALONG SAID WESTERLY RIGHT-OF- WAY, A DISTANCE OF 659.57 FEET TO AN ANGLE POINT THEREON AS SHOWN ON SAID PARCEL MAP 19580; THENCE SOUTH 23° 45' 52" WEST, ALONG SAID WESTERLY RIGHT-OF-WAY A DISTANCE OF 30.92 FEET TO A POINT ON THE NORTHERLY RIGHT-OF-WAY OF RANCHO CALIFORNIA ROAD AS SHOWN ON SAID PARCEL MAP 19580, SAID POINT ALSO BEING THE BEGINNING OF A NON-TANGENT CURVE CONCA VE NORTHERLY AND HAVING A RADIUS OF 1411.00 FEET, A RADIAL LINE THROUGH SAID POINT BEARS SOUTH 24° 01' 54" EAST; THENCE WESTERLY, ALONG SAID CURVE AND SAID NORTHERLY RIGHT-OF-WAY THROUGH A CENTRAL ANGLE OF 14° 22' 42", AN ARC DISTANCE OF 354.09 FEET TO AN ANGLE POINT IN THE EASTERLY RIGHT-OF-WAY OF DIAZ ROAD (NEW ALIGNMENT) AS DESCRIBED IN SAID RESOLUTION 08-115 AND ALSO SHOWN ON A RECORD OF SURVEY FILED IN BOOK 131, PAGES 67 THROUGH 68 INCLUSIVE, RECORDS OF SAID COUNTY; THENCE NORTH 51° 13' 50" WEST, ALONG SAID EASTERLY RIGHT-OF-WAY, A DISTANCE OF 59.50 FEET TO THE BEGINNING OF A NON-TANGENT CURVE CONCA VE EASTERLY AND HAVING A RADIUS OF 800.00 FEET A RADIAL LINE THROUGH SAID POINT BEARS SOUTH 89° 43' 06" WEST; E-4 11086-000I\2203193v5.doc THENCE NORTHERLY ALONG SAID CURVE AND SAID EASTERLY RIGHT-OF-WAY, THROUGH A CENTRAL ANGLE OF 19° 50' 07'', AN ARC DISTANCE OF 276.95 FEET; THENCE NORTH 19° 33' 12" EAST, ALONG SAID EASTERLY RIGHT-OF-WAY, A DISTANCE OF 301.93 FEET TO THE BEGINNING OF A CURVE CONCAVE WESTERLY AND HAVING A RADIUS OF 900 FEET; THENCE NORTHERLY ALONG SAID CURVE AND SAID EASTERLY RIGHT-OF-WAY THROUGH A CENTRAL ANGLE OF 10° 42' 49", AN ARC DISTANCE OF 168.29 FEET TO THE TRUE POINT OF BEGINNING. SAID LEGAL DESCRIPTION IS PURSUANT TO CERTIFICATE OF COMPLIANCE NO. PA09-351 RECORDED DECEMBER 21, 2009 AS INSTRUMENT NO. 2009-0653765 AND RERECORDED JANUARY 5, 2010 AS INSTRUMENT NO. 2010-0002429 BOTH OF OFFICIAL RECORDS OF SAID COUNTY. PARCEL 2: [NO APN AVAILABLE (NOT ASSESSED)] THAT PORTION OF DIAZ ROAD (OLD ALIGNMENT), 100' WIDE, LYING NORTHEASTERLY OF THE NORTHEASTERLY LINE OF PARCEL 1 DESCRIBED ABOVE. E-5 I 1086-000l\2203193v5.doc TABLE OF CONTENTS 1. DEFINITIONS .................................................................................................................. 1 1.1 Definitions ............................................................................................................. 1 2. PURCHASE AND SALE OF THE PROPERTY; PURCHASE PRICE; DEPOSIT .......................................................................................................................... 3 2.1 Purchase and Sale; Purchase Price ........................................................................ 3 2.2 Deposit .................................................................................................................. 4 2.3 Opening and Closing of Escrow ........................................................................... 4 2.4 Condition of Title; Title Insurance ...................................................................... .4 2.5 City Conditions to Close of Escrow ...................................................................... 5 2.6 Developer Conditions to Close of Escrow ............................................................ 6 2. 7 Costs; Escrow Holder Settlement Statement ........................................................ 6 2.8 Condition of the Property ...................................................................................... 7 2.9 Deposits into Escrow by City ............................................................................. 10 2.10 Deposits into Escrow by Developer .................................................................... 10 2.11 Authorization to Record Documents and Disburse Funds .................................. 10 2.12 Escrow's Closing Actions ................................................................................... 11 3. DEVELOPMENT COVENANTS .................................................................................. 11 3.1 Development of the Project ................................................................................ 11 3.2 City's Right to Review Plans and Specifications ............................................... 11 3.3 Costs of Entitlement, Development and Construction ........................................ 12 3.4 Local, State and Federal Laws ............................................................................ 12 3.5 City and Other Governmental City Permits and Approvals ............................... 12 3.6 No Discrimination During Construction ............................................................. 12 3.7 Taxes , Assessments, Encumbrances and Liens .................................................. 12 3.8 No Agency Created ................. : ........................................................................... 12 4. LIMITATIONS ON TRANSFERS AND SECURITY INTERESTS ............................ 12 4.1 Restriction on Transfer of Developer's Rights and Obligations ......................... 12 4.2 Holders of Deeds of Trust ................................................................................... 13 4.3 Rights of Holders ................................................................................................ 13 4.4 Noninterference with Holders ............................................................................. 13 4.5 Right of City to Cure ........................................................................................... 14 4.6 Right of City to Satisfy Other Liens ................................................................... 14 5. DEFAULT, REMEDIES AND TERMINATION .......................................................... 14 5.1 Defaults ................................................................................................................ 14 5 .2 Remedies ............................................................................................................. 15 5.3 No Speculation .................................................................................................... 16 5.4 No Personal Liability .......................................................................................... 17 5.5 Rights and Remedies are Cumulative ................................................................. 17 5.6 Inaction Not a Waiver ofDefault.. ...................................................................... 17 5.7 ForceMajeure ..................................................................................................... 17 -1- 11086-000112203193v5.doc TABLE OF CONTENTS (cont.) 6. INSURANCE; INDEMNITY ......................................................................................... 17 6 .1 Insurance ............................................................................................................. 1 7 6.2 Indemnity ............................................................................................................ 19 7. REPRESENTATIONS AND WARRANTIES ............................................................... 19 7 .1 Developer Representations ................................................................................. 19 7 .2 City Representation ............................................................................................. 20 8. GENERAL PROVISIONS ............................................................................................. 20 8.1 Notices ................................................................................................................ 20 8.2 Construction ........................................................................................................ 20 8.3 Interpretation ....................................................................................................... 20 8.4 Time of the Essence ............................................................................................ 20 8.5 Warranty Against Payment of Consideration for Agreement.. ........................... 21 8.6 Attorneys' Fees ................................................................................................... 21 8. 7 Entire Agreement ................................................................................................ 2 1 8.8 Severability ......................................................................................................... 2 1 8.9 No Third Party Beneficiaries .............................................................................. 21 8.10 Governing Law; Jurisdiction; Service of Process ............................................... 21 8.11 Survival ............................................................................................................... 21. 8.12 City Actions .... ~ ................................................................................................... 22 8 .13 Counterparts ........................................................................................................ 22 8 .14 Electronic Delivery ............................................................................................. 22 EXHIBIT "A" EXHIBIT "B" EXHIBIT "C" EXHIBIT "D" I I 086-0001 \2203 I 93v5 .doc TABLE OF EXHIBITS LEGAL DESCRIPTION OF LAND SCHEDULE OF PERFORMANCE SCOPE OF DEVELOPMENT FORM OF GRANT DEED -11- Item No. 10 CITY OF TEMECULA AGENDA REPORT TO:City Manager/City Council FROM:Luke Watson, Director of Community Development DATE:March 26, 2019 SUBJECT:Receive and File the Update on the Housing Element Annual Progress Report to California Department of Housing and Community Development for the Reporting Period of January 1, 2018 to December 31, 2018 PREPARED BY:Sara Toma, Assistant Planner RECOMMENDATION:That the City Council receive and file the Housing Element Annual Progress Report to the California Department of Housing and Community Development (HCD) for the reporting period of January 1, 2018 to December 31, 2018. BACKGROUND:The City has an adopted and certified Housing Element for the period of 2014 to 2021 and pursuant to Government Code Section 65400, is required to prepare an Annual Progress Report (APR). The APR includes information on the jurisdiction’s progress in addressing the Regional Housing Needs Allocation (RHNA), including the number of housing units permitted by income level, number of units entitled, and the status of programs identified within the Housing Element. The APR must be considered by the City Council at a public meeting prior to submitting it to the California Department of Housing and Community Development (HCD) and the Governor’s Office of Planning and Research (OPR) by April 1 of each year. In 2017, the California Legislature passed 15 bills as part of the 2017 Housing Package to renew the focus on housing in California. Many of the provisions in the housing package became effective on January 1, 2018, which introduced additional reporting requirements for cities including: Number of housing development applications received in the prior year; Number of units included in all development applications in the prior year; Number of units approved and denied in the prior year; List of sites that were rezoned to accommodate a local government’s share of regional housing needs for each income level that could not be accommodated on sites identified in the site inventory of the Housing Element; A production report that identifies new units entitled, permitted, or occupied; and Number of applications eligible for entitlement streamlining under SB 35. In 2018, the City processed three planning applications for a total of 626 proposed dwelling units, entitled 163 dwelling units, and issued 90 building permits to construct new dwelling units. The table below briefly summarizes the City’s housing activities in 2018. The applications submitted consists of Rancho Highlands Multi-Family Apartments (240 dwelling units), Heir Loom Farms, formerly known as Harveston II Residential, (326 dwelling units), and Vine Creek Apartments (60 dwelling units), for a total of 626 proposed dwelling units. The Vine Creek Apartments are an affordable housing development with 59 affordable units and one manager unit. The 163 completed entitlements consist of Temecula Village Apartment with 160 multi-family dwelling units, and 3 Accessory Dwelling Units. The 90 building permits issued are for Nicolas Heights (35 dwelling units), Horton Indigo (50 dwelling units), and 5 single-family custom homes. As required by law, the attached 2018 Housing Element Annual Progress Report will be submitted to HCD and the OPR by the April 1, 2019 deadline. FISCAL IMPACT:The 2017 Legislative Housing Package increased the importance of the Housing Element Annual Progress Report that are due to HCD and OPR April 1st of each year. Failing to complete and submit the Annual Report include court sanctions and losing local control over affordable multifamily housing development entitlements to new streamlined approval process. Furthermore, HCD has identified cities and counties in California that are already subject to streamlined housing development under SB 35. Each region’s housing need is determined every five to eight years through the Regional Housing Needs Allocation (RHNA) process. Once the need is determined, cities and counties must show they have zoned enough land for housing to accommodate families and individuals at all income levels. These plans, known as housing elements, must be submitted to HCD for approval and incorporated into the city’s or county’s general plan. SB 35 looks beyond planning to see if cities/counties have permitted housing in line with their need. When they have not, they are subject to SB 35. The City of Temecula has been identified as one of the cities that is subject to SB 35 streamlining due to the jurisdiction’s insufficient progress report toward RHNA numbers. ATTACHMENT:2018 Annual Housing Element Progress Report Residential Dwelling Units Production in 2018 Category Units Status Applications Submitted 626 Under Review by Community Development Completed Entitlement 163 Building Permit Ready Building Permits Issued 90 Under Construction or Completed Jurisidiction NameReporting Calendar YearFirst NameLast NameTitleEmailPhoneStreet AddressCityZipcodev 1_29_1941000 Main StreetTemecula92590Please Start HereSubmittal InstructionsHousing Element Annual Progress Reports (APRs) forms and tables must be submitted to HCD and the Governor's Office of Planning and Research (OPR) on or before April 1 of each year for the prior calendar year; submit separate reports directly to both HCD and OPR pursuant to Government Code section 65400. There are two options for submitting APRs: 1. Online Annual Progress Reporting System (Preferred) - This enters your information directly into HCD’s database limiting the risk of errors. If you would like to use the online system, email APR@hcd.ca.gov and HCD will send you the login information for your jurisdiction. Please note: Using the online system only provides the information to HCD. The APR must still be submitted to OPR. Their email address is opr.apr@opr.ca.gov.2. Email - If you prefer to submit via email, you can complete the excel Annual Progress Report forms and submit to HCD at APR@hcd.ca.gov and to OPR at opr.apr@opr.ca.gov. Please send the Excel workbook, not a scanned or PDF copy of the tables.General Information 2018TemeculaContact InformationDale West Associate Plannerdale.west@temeculaca.govMailing AddressAnnual Progress Report January 2019 JurisdictionTemeculaReporting Year2018 (Jan. 1 - Dec. 31)Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamlining Notes234678 9 10Prior APN+Current APN Street AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application SubmittedVery Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by Project (Auto-calculated Can Be Overwritten)Was APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Notes+Summary Row: Start Data Entry Below24 6 29 567 626944330007 Rancho Calif Road Rancho Highlands Multi-Family Residential SFD O 05/01/2018240 240 NoRancho Highlands Multi-Family Project would include a Specific Plan and General Plan Amendment in order for the housing to be permitted per the adopted specific plan. It should be noted that the project is facing severe environmental constraints along the Blue Line Stream and significant topographic challenges.944330007944330005916400036 Ynez Road Heir Loom Farms (formerly known as Harveston II Residential) SFD O 05/07/2018326 326 NoProject would include a Specific Plan and General Plan Amendment in order for the housing to be permitted per the Adopted Harveston Specific Plan. 916400035916400060916400039916400034922053047 Pujol Street Vine Creek Apartments 5+ R01/06/2018 24 6 29 1 60 NoVine Creek Apartments project was reviewed and approved by Planning Commission on February 20, 2019. City Council hearing will not be required. 922053021922053048Table AANNUAL ELEMENT PROGRESS REPORTHousing Element Implementation(CCR Title 25 §6202)Note: + Optional fieldCells in grey contain auto-calculation formulasHousing Development Applications SubmittedProject Identifier Unit Types Proposed Units - Affordability by Household Incomes 15 ANNUAL ELEMENT PROGRESS REPORTHousing Element ImplementationJurisdictionTemeculaReporting Year2018 (Jan. 1 - Dec. 31)Cells in grey contain auto-calculation formulasTable A2Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units23456789Prior APN+Current APN Street AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Summary Row: Start Data Entry Below3 160 16390 90944370008Rancho California Rd.Temecula Village Apartments5+ R160 01/03/201816091952002940421 Linden Ct Nicolas Heights SFD O07/31/201735 3594406000629601 Mira Loma Dr.Horton Indigo SFD O07/21/2016 050 04/02/2018 5096536000443283 Via Sabino Noll Residence ADU R 1 02/08/2018 107/02/201894508002430218 Santiago Road Moyer Residence ADU R 1 02/16/2018 110/25/201895904000943500 Verde Drive Thompson ADU R 1 08/07/2018 107/10/2018957090007 39280 Deputy RdNew Single Family-CustomSFDO1 06/29/2018 1961440016 30515 Temecula ParkwayNew Single Family-CustomSFD O1 11/01/2018 1957340033 39381 Lieffer RDNew Single Family-CustomSFD O1 05/06/2018 1955040002 41724 Fosse WyNew Single Family-CustomSFD O1 06/17/2018 1922140003 30030 Cabrillo AveNew Single Family-CustomSFD O1 07/28/2018 11(CCR Title 25 §6202)Note: + Optional fieldProject Identifier Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Streamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes1011 12 13 14 15 16 17 18 192021Very Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?+Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development (see instructions)Deed Restriction Type(see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed Units+Demolished or Destroyed Units+Demolished/Destroyed Units Owner or Renter+ Notes+000YYYYYYYYYYYHousing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed UnitsAffordability by Household Incomes - Certificates of Occupancy JurisdictionTemeculaReporting Year2018 (Jan. 1 - Dec. 31)134RHNA Allocation by Income Level2013 2014 2015 2016 2017 2018 2019 2020 2021Total Units to Date (all years)Total Remaining RHNA by Income LevelDeed Restricted15Non-Deed RestrictedDeed RestrictedNon-Deed RestrictedDeed RestrictedNon-Deed Restricted15Above Moderate596 383 223 84 907801493383 223 114 90810 867Note: units serving extremely low-income households are included in the very low-income permitted units totalsCells in grey contain auto-calculation formulasTable BANNUAL ELEMENT PROGRESS REPORTHousing Element Implementation(CCR Title 25 §6202)This table is auto-populated once you enter your jurisdiction name and current year data. Past year Please contact HCD if your data is different than the material supplied hereRegional Housing Needs Allocation ProgressPermitted Units Issued by Affordability2Income LevelVery Low37515360251Moderate27115256Total RHNATotal Units: Low251 JurisdictionTemeculaReporting Year2018 (Jan. 1 - Dec. 31)Date of RezoneType of Shortfall245 6 7 910 11APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Date of Rezone Very-Low Income Low-Income Moderate IncomeAbove Moderate -IncomeType of Shortfall Parcel Size(Acres)General Plan Designation ZoningMinimum Density Allowed Maximum Density AllowedRealistic CapacityVacant/NonvacantDescription of Existing Uses00 0 000920110004City-wide Affordable Housing Overlay (AHO) Zone 25-Sep-181.21Professional Office3,4PROFESSIONAL OFFICE (PO)20 30Vacant90937005010.95 Public Institutional Facilities PLANNED DEV OVERLAY (PDO-10) 20 30Vacant90937004910.27 Public Institutional Facilities PLANNED DEV OVERLAY (PDO-10)20 30Vacant9213300521.07Professional Office3,4PROFESSIONAL OFFICE (PO)20 30Vacant9213300531.15Professional Office3,4PROFESSIONAL OFFICE (PO)20 30Vacant9213300250.98Professional Office3,4PROFESSIONAL OFFICE (PO)20 30Vacant9213300054.81Professional Office3,4PROFESSIONAL OFFICE (PO)20 30Vacant9212800021.22Professional Office3,4PROFESSIONAL OFFICE (PO)20 30Vacant9443300081.74High Residential (13-20 Du/Ac Max)3,4SPECIFIC PLAN (SP-2) - Rancho Highlands20 30Vacant9442900168.77Professional Office3,4PROFESSIONAL OFFICE (PO)20 30Vacant9443300073.17Professional Office3,4PROFESSIONAL OFFICE (PO)20 30Vacant9443300054.56 High Residential (14.9 du/ac) PROFESSIONAL OFFICE (PO)1530Vacant9443300044.69 High Residential (14.9 du/ac) PROFESSIONAL OFFICE (PO)1530Vacant9440600091.81 High Residential HIGH DENSITY RES (H)2030Vacant9443700060.84Professional Office3,4PLANNED DEV OVERLAY (PDO-5)2030Vacant9443700070.99Professional Office3,4PLANNED DEV OVERLAY (PDO-5)2030Vacant9443700050.75Professional Office3,4PLANNED DEV OVERLAY (PDO-5)2030Vacant9443700131.75Professional Office3,4PLANNED DEV OVERLAY (PDO-5)2030Vacant9443700101.74Professional Office3,4PLANNED DEV OVERLAY (PDO-5)2030Vacant9443700010.93Professional Office3,4PLANNED DEV OVERLAY (PDO-5)2030Vacant9221900332.53Professional Office3,4PROFESSIONAL OFFICE (PO)2030Vacant9614400171.80Professional Office3,4PROFESSIONAL OFFICE (PO)2030Vacant9590600144.02Professional Office3,4PLANNED DEV OVERLAY (PDO-6)2030Vacant9590600161.45Professional Office3,4PLANNED DEV OVERLAY (PDO-6)2030Vacant9590600171.20Professional Office3,4PLANNED DEV OVERLAY (PDO-6)2030Vacant9590700142.03Professional Office3,4PLANNED DEV OVERLAY (PDO-6)2030Vacant9102720081.20 SPI (Uptown) Uptown Sports2030Vacant9102720171.20 SPI (Uptown) Uptown Sports2030Vacant9102720141.74 SPI (Uptown) Uptown Sports2030Vacant9102720291.02 SPI (Uptown) Uptown Sports2030Vacant9210600561.15 SPI (Uptown) Uptown Hotel/Tourism Center2030Vacant9210600583.51 SPI (Uptown) Uptown Hotel/Tourism Center2030Vacant9210500161.30 SPI (Uptown) Creekside Village2030Vacant9210500201.21 SPI (Uptown) Creekside Village2030Vacant9092700240.84 SPI (Uptown) Uptown Arts2030Vacant9092820130.65 SPI (Uptown) Uptown Arts2030Vacant9102620091.64 SPI (Uptown) Uptown Sports2030Vacant9102720251.54 SPI (Uptown) Uptown Sports2030Vacant9102720181.43 SPI (Uptown) Uptown2030Vacant9102820020.82 SPI (Uptown) Uptown2030Vacant9102720011.68 SPI (Uptown) Uptown 2030Vacant9102620031.37 SPI (Uptown) Uptown2030Vacant9102620071.07 SPI (Uptown) Uptown2030Vacant9102620101.52999 SPI (Uptown) Uptown2030VacantTable CANNUAL ELEMENT PROGRESS REPORTHousing Element Implementation(CCR Title 25 §6202)Note: + Optional fieldCells in grey contain auto-calculation formulasSummary Row: Start Data Entry BelowSites Identified or Rezoned to Accommodate Shortfall Housing NeedProject IdentifierAffordability by Household IncomeSites Description138 Jurisdiction Temecula Reporting Year 2018 (Jan. 1 - Dec. 31) 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Land Use Element and Development Code Provide a range of residential development opportunities through appropriate land use designations.10/15/2014 In September 2018, the City adopted the Affordable Housing Overlay (AHO). The AHO identified 44 parcels which total just over 100 acres, and can accommodate the City’s mandated affordable housing needs of 2,007 units for affordable households. Additionally, staff continued to encourage opportunities for senior and affordable housing projects throughout 2018. Sites for Emergency Shelters Provide for sites for the development and opportunities for the provision of housing for the homeless.Ongoing The City and nonprofit organizations continued to work together to provide resources for homeless people seeking shelter in 2018. Several nonprofit agencies continued to provide a provision of services including temporary inclement weather shelter and other housing options for homeless in the Temecula Valley area. The City also actively participates in Riverside County Continuum of Care 10-year plan to end homelessness. Sites for Transitional/ Supportive Housing Provide for sites for the development and opportunities for the provision of short- to moderate- length stay affordable housing.01/31/2015 On April 23, 2013 the City completed a Zoning Code amendment and adopted an Ordinance permitting transitional housing, supportive housing, residential care facilities, and efficiency unit housing in residential zones subject to the same permit processing procedures as other housing in the same zone. Density Bonus Ordinance Encourage the provision of senior /affordable housing development by continuing to implement the Density Bonus Ordinance. 10/31/2014 In September 2018, the City updated its Density Bonus Ordinance (DBO) to conform with Government Code Section 65915. The DBO encourages the production of affordable housing by authorizing the City to grant an increase to the maximum allowable residential density for eligible projects, and to support the development of eligible projects at greater residential densities by granting incentives, concessions, waivers, and/or reductions to applicable development regulations. In 2018, City staff continued to encourage density bonus opportunities by offering the option to developers to take advantage of the density bonus provisions. Land Assemblage and Affordable Housing Development Assist with the development of affordable housing by acquiring land for the development of low- and moderate-Income housing. Ongoing The City has been unable to purchase land for contribution to affordable housing developments since the dissolution of CA Redevelopment Agencies in 2011. In 2012, after the dissolution of Temecula Redevelopment Agency (RDA), the City took ownership of all affordable housing assets. Currently, there is $12.5 million in Tax Allocation Bond Proceeds that may be used for affordable housing. The City released a Request for Proposal (RFP) in mid-2015 soliciting for affordable housing development proposals regarding a number of housing options – transitional, supportive, special needs, senior/veteran, and working-family affordable. The City continued to facilitate the development of housing units affordable to lower-income households by making the bond proceed information available to developers and nonprofit housing agencies through the development application process. Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) Table D Program Implementation Status pursuant to GC Section 65583 Name of Program Objective Timeframe in H.E Status of Program Implementation Second Unit Ordinance Facilitate the development of affordable housing through the construction of second units.Ongoing In 2017 the City updated it's Assessory Dwelling Unit (ADU) Ordinance to be consistent with Government Code Section 65852.2. The ADU Oridnance allows for second dwelling units in all residential zoning districts where there is an existing single-family detached dwelling unit. The City continued to allow and promote the construction of second units in 2018. Mortgage Credit Certificate (MCC) Program Assist first time home buyers by promoting the regional Mortgage Credit Certificate Program. Annually The MCC Program is administered by the Riverside County Economic Development Agency (EDA). In May 22, 2018, City Coucil approved to a renew the participation in the program. First Time Home Buyer Program Assist lower-income first time home buyers with the purchase of a home through the use of loan assistance. Ongoing The City did not fund FTHB loans during the 2018 reporting period. As a result of the dissolution of CA Redevelopment Agencies per ABX1 26, the City no longer offers a FTHB program. In 2013, the City was working with Riverside County to enter into a HOME Consortium Agreement to reinstate the program for the Temecula community. However, the Consortium was not able to be formed due to a lack of approved participating jurisdictions in order to meet the minimum program formula requirements. Housing for Extremely Low- Income Households Encourage and facilitate housing suitable for extremely low-income households. Ongoing The City continued to encourage the development of housing for extremely low-income households through a variety of activities, such as conducting outreach to housing developers regarding future SARDA financial assistance and partnership and expedited entitlement processing. The City continued to identify grant funding opportunities, and apply for applications for funding of temporary shelter and a provision of services for low- income individuals and families. The City continued to review and prioritize local funding, such as CDBG to assist in this area where feasible. Energy Conservation Encourage the use of energy conservation features in residential construction and remodeling.Ongoing The City continued to require energy conservation measures in residential construction and remodeling, by implementing the State’s energy conservation standards (e.g., Title 24 Energy Standards) through the plan review process for all new building construction permits. Development Fees Reimbursement Reduce the cost of affordable/senior housing development through the reimbursement of development fees. Ongoing The City continued to evaluate opportunities to reimburse City fees for appropriate housing developments, but did not enter into any new agreements to provide development fee reimbursement in 2018. Expedite Processing of Affordable Housing Projects Continue to expedite processing of affordable housing projects. Ongoing The City continued to implement as short a time frame as possible for affordable housing projects. One project, Vine Creek Apartments went through the entitlement process and was approved in early 2019. Vine Creek Apartments will be counted toward meeting the City's RHNA allocation in 2019. Periodic Consistency Review of General Plan, Municipal Code, and State Law Conduct biannual review to ensure consistency with legislative and regulatory amendments, new state laws, and case law interpretations.Biannually The City continued to track and stay abreast of changes in state housing law which would require amendments to the General Plan and Municipal Code. The City updated it's Development Code, adopting the Affordable Housing Overlay and Density Bonus Ordinance in 2018. The City continues to review state law to identify areas of the Development Code and General Plan that may need amending to maintain consistency with state law. Preserve At-Risk Housing Units Encourage the continued affordability of at- risk housing units to preserve existing affordable housing opportunities. Annually The City continued to work with interested parties to renew the covenants on any expiring affordable restrictions. Code Enforcement Maintain the existing housing stock through the enforcement of the UBC.Ongoing The City has adopted the 2016 California Building Code and actively conducts annual property inspections for affordable housing projects that are/were funded with RDA/SARDA funds. Name of Program Objective Timeframe in H.E Status of Program Implementation Residential Improvement Program (RIP) Assist with the rehabilitation of existing single- and multi-family lower-income housing units through the use of loan and grant programs.Ongoing The City did not fund any RIP loans during the 2018 reporting period; however, the City did fund a new housing rehab program through its Fiscal Year 2016-17 CDBG program. Total funding, in the amount of $31,470, was approved for a subrecipient (Habitat for Humanity) to administer the improvement program for 7 housing units during the fiscal year. For fiscal year 2018-2019, the CDBG program allocation for Habitat's critical Home Repair Program is $33,965. Section 8 Rental Assistance Program Support the County of Riverside’s Section 8 Rental Assistance Program.Ongoing The Section 8 Rental Assistance Program is administered by the Riverside County Housing Authority. The City continued to provide information about the Section 8 rental assistance voucher/certificate program to potential tenants in 2018. Mobile Home Assistance Program (MPAP) Avoid the loss of affordable housing within mobile home parks due to the closure of existing parks by providing technical assistance to lower-income mobile home park residents pursing MPAP funds. Ongoing No residents pursed MPAP funds during the 2018 reporting period. Equal Housing Opportunity Promote equal opportunities for housing by participating in the Riverside County Consortium. Ongoing The City continued to work with and fund the Fair Housing Council of Riverside County in implementing the fair housing plan, disseminate through CDBG information regarding fair housing services, and provide referrals to the fair housing program in Riverside County. In 2018, the Fair Housing Council of Riverside County promoted fair housing by advertising in local media, attending community events in Riverside County, and distributing fliers to locations include community centers, senior centers, City Hall, affordable housing complexes in Temecula. In July, City CDBG staff participated in a community outreach event and presented fair housing information. The event was advertised in the local Temecula newspaper, online, and on local cable access television. Housing Referral Directory Assist community members in locating housing that meets the individual’s needs.Ongoing The City continued to offer housing referral services through the Housing Referral Directory number, 211, and to local non-profit shelter and service providers. Housing for Persons with Disabilities Analyze and determine whether there are constraints on the development, maintenance, and improvement of housing for persons with disabilities. Annually The City continued to enforce the Reasonable Accommodation Ordinance adopted in 2011, but has not processed a specific project requiring implementation and consistency findings to be made to remove constraints. Employee Housing Review and if needed amend the Temecula Municipal Code to address the Employee Housing Act, especially California Health and Safety Code Section 17021.5 and 17021.6. 01/31/2015 The City began review of the Temecula Municipal Code to define and permit employee housing providing accommodations for six or fewer employees. Employee housing shall be deemed a single-family structure with a residential land use designation. Review of the amendments is still underway. JurisdictionTemeculaReporting Period2018 (Jan. 1 - Dec. 31)Cells in grey contain auto-calculation formulasDescription of Commercial Development BonusCommercial Development Bonus Date Approved34APN Street AddressProject Name+Local Jurisdiction Tracking ID+Very LowIncomeLowIncomeModerateIncomeAbove ModerateIncomeDescription of Commercial Development BonusCommercial Development Bonus Date ApprovedANNUAL ELEMENT PROGRESS REPORTHousing Element Implementation(CCR Title 25 §6202)Project Identifier12Summary Row: Start Data Entry BelowUnits Constructed as Part of Agreement Commercial Development Bonus Approved pursuant to GC Section 65915.7Table ENote: + Optional fieldAnnual Progress Report January 2019 JurisdictionTemeculaReporting Period2018 (Jan. 1 - Dec. 31)Cells in grey contain auto-calculation formulasExtremely Low-Income+Very Low-Income+Low-Income+TOTAL UNITS+Extremely Low-Income+Very Low-Income+Low-Income+TOTAL UNITS+Rehabilitation Activity71623CDBG funded Habitat for Humanity a total of 5 units were rehabbed. The breakdown of these units are 1 Extremely Preservation of Units At-RiskAcquisition of UnitsTotal Units by Income71623Housing Element ImplementationANNUAL ELEMENT PROGRESS REPORT(CCR Title 25 §6202)Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c)(2)Note: + Optional fieldTable F This table is optional. Jurisdictions may list (for informational purposes only) units that do not count toward RHNA, but were substantially rehabilitated, acquired or preserved. To enter units in this table as progress toward RHNA, please contact HCD at APR@hcd.ca.gov. HCD will provide a password to unlock the grey fields. Units may only be credited to the table below when a jurisdiction has included a program in its housing element to rehabilitate, preserve or acquire units to accommodate a portion of its RHNA which meet the specific criteria as outlined in Government Code section 65583.1(c)(2). Activity TypeUnits that Do Not Count Towards RHNA+Listed for Informational Purposes OnlyUnits that Count Towards RHNA +Note - Because the statutory requirements severly limit what can be counted, please contact HCD to receive the password that will enable you to populate these fields.The description should adequately document how each unit complies with subsection (c)(7) of Government Code Section 65583.1+Annual Progress Report January 2019 JurisdictionTemeculaReporting Year2018 (Jan. 1 - Dec. 31)Current YearDeed Restricted0Non-Deed Restricted0Deed Restricted0Non-Deed Restricted3Deed Restricted0Non-Deed Restricted0Above Moderate1601633626000000Income Rental Ownership TotalVery Low000Low000Moderate000Above Moderate000Total000Cells in grey contain auto-calculation formulasUnits Constructed - SB 35 Streamlining PermitsNumber of Streamlining Applications ApprovedTotal Developments Approved with StreamliningTotal Units Constructed with StreamliningTotal Housing Applications Submitted:Number of Proposed Units in All Applications Received:Total Housing Units Approved:Total Housing Units Disapproved:Permitted Units Issued by Affordability SummaryIncome LevelVery LowLowModerateTotal Units 44Entitlement SummaryUse of SB 35 Streamlining ProvisionsNote: units serving extremely low-income households are included in the very low-income permitted units totalsNumber of Applications for Streamlining Item No. 11 CITY OF TEMECULA AGENDA REPORT TO:City Manager/City Council FROM:Jodie Gray, Division Chief DATE:March 26, 2019 SUBJECT:Approve a Sponsorship Agreement with Trauma Intervention Program of Southwest Riverside County, Inc. for Traumatic Incident Citizen Support PREPARED BY:Wendy Miller, Administrative Assistant RECOMMENDATION:That the City Council approve a Sponsorship Agreement with Trauma Intervention Program of Southwest Riverside County, Inc., in the amount of $10,000 for Traumatic Incident Citizen Support. BACKGROUND:The Trauma Intervention Program (TIP) is a national nonprofit organization that provides counseling and assistance at incidents when called upon by Fire and Police. Services include assistance to family members at an unexplained death, assault, vehicle accident or any incident that the responding public safety officer deems necessary. This program provides a needed service that provides support to our Temecula residents in a time of need. TIP volunteers undergo a screening process prior to acceptance into the program. Prerequisites include passing a Department of Justice background check and a clean driving record. TIP volunteers also must be able to commit to three 12-hour shifts per month and cannot begin work until they attend a 55-hour training program that includes a one-on-one interview with the board, orientation, intense emotional training and a policies and procedures course. A number of municipalities and organizations throughout Riverside County utilize the Trauma Intervention Program, including the cities of Murrieta, Canyon Lake, Lake Elsinore, Menifee and Wildomar. TIP volunteers also provide support in the unincorporated areas of Riverside County. In Temecula, both Police and Fire utilize TIP at incidents when life-altering events take place. Therefore, the Police and Fire departments will split the funding for this program by providing $5,000 each from their Fiscal Year 2018-19 operating budgets. FISCAL IMPACT:Total expenditure not to exceed $10,000. Adequate funds are available in the Fiscal Year 2018-19 Police and Fire department budgets. ATTACHMENTS:Sponsorship Agreement 1 04/18/2018 SPONSORSHIP AGREEMENT BETWEEN CITY OF TEMECULA AND TRAUMA INTERVENTION PROGRAM OF SOUTHWEST RIVERSIDE COUNTY, INC, THIS AGREEMENT is made and effective as of this 26TH day of March, 2019 by and between the City of Temecula , a municipal corporation (hereinafter referred to as “City”), and Trauma Intervention Program of Southwest Riverside County, Inc., a California nonprofit corporation (hereinafter referred to as the “Nonprofit”). In consideration of the mutual covenants, conditions and undertakings set forth herein, the parties agree as follows: 1. RECITALS This Agreement is made with respect to the following facts and purposes which each of the parties acknowledge and agree are true and correct: a. The Nonprofit shall be available to respond to emergencies upon being contactd by the Fire Department, Police Department and City Authority. Availability shall be 24 hours a day, seven days a week. The Nonprofit will assist the citizens of Temecula at incidents deemed necessary by the City which may include, but not limited to: a natural or unexplained death; victims of a violent crimes including rape, assault, robbery or burglar; victims displaced by fire; disoriented or lonely elderly persos; people involved in vehicle accidents; survivors of suicide and those that are distraught and seeking immediate support. 2. TERM This Agreement shall commence on July 1, 2018, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2019 unless sooner terminated pursuant to the provisions of this Agreement. 3. CONSIDERATION a. In exchange for providing support services in Fiscal Year 2018-2019 the City agrees to pay the Nonprofit Ten Thousand Dollars and No Cents ($10,000.00) on or before April 15, 2019. There is no in-kind services the Nonprofit will be called in on as as need basis. 4. INDEMNIFICATION The Nonprofit shall indemnify, protect, defend and hold harmless the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its elected officials, officers, employees, volunteers, and representatives from any and all suits, claims, demands, losses, defense costs or expenses, actions, liability or damages of whatsoever kind and nature which the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, 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 the Nonprofit’s negligent or wrongful acts or omissions arising out of or in any way related to the performance or non- performance of this Agreement. 5. INSURANCE Item No. 12 CITY OF TEMECULA AGENDA REPORT TO:City Manager/City Council FROM:Patrick Thomas, Director of Public Works/City Engineer DATE:March 26, 2019 SUBJECT:Accept Withdrawal of Bid, Approve an Appropriation, and Award a Construction Contract for the Library Parking - Phase II, PW13-09 PREPARED BY:Amer Attar, Principal Civil Engineer Kendra Hannah-Meistrell, Senior Civil Engineer RECOMMENDATION:That the City Council: 1.Accept the withdrawal of bid request submitted by Horizon Construction Co. Int’l, Inc.; 2.Approve an appropriation of $423,927 from Measure S to the Library Parking - Phase II, PW13-09; 3.Award a Construction Contract to Environmental Construction Inc., in the amount of $1,794,321 for Library Parking – Phase II, PW13-09; 4.Authorize the City Manager to approve Contract Change Orders not to exceed the contingency amount of $179,432.10, which is equal to 10% of the contract amount. BACKGROUND:On June 26, 2018, City Council approved the plans and specifications and authorized the Department of Public Works to solicit construction bids for Library Parking – Phase II, PW13-09. The Library Parking – Phase II project includes the design and construction of an expansion of the current on-site parking at the Ronald H. Roberts Temecula Public Library. It will create a 44-space parking lot at a lower elevation from the existing parking lot. The improvements include grading, asphalt concrete, aggregate base, concrete and drainage improvements, vinyl fence, cable railing and guardrail, retaining wall, stairs, lighting, landscape and irrigation, striping, and camera infrastructure equipment.The work also includesmodifications to the existing entry plaza, existing parking lot for accessibility, and relocation of the book drop. The construction contract was advertised for bids on January 10, 2019. On February 28, 2019, ten bids were electronically opened and publicly posted on PlanetBids. The results were as follows: Base Bid 1.Environmental Construction, Inc.$ 1,794,321 2.Eagle Paving Company, Inc. dba Toro Engineering $ 1,864,086 3.KASA Construction, Inc.$ 1,937,406 4.C.S. Legacy Construction, Inc.$ 1,980,838 5.J.M. Olvera Engineering, Inc.$ 2.288,057 6.All American Asphalt $ 2,439,665 James McMinn, Inc.Non-responsive Mountain Movers Engineering Contractors, Inc.Non-responsive Granite Construction Company Non-responsive Horizon Construction Co. Int’l, Inc.Bid Withdrawn James McMinn, Inc. has been deemed non-responsive because more than 50% of the work is identified to be done by subcontractors. Mountain Movers Engineering Contractors, Inc. has been deemed non-responsive because the bidder’s signature and notarization were missing from the Bid Bond. Granite Construction Company has been deemed non-responsive because the notarization was omitted from both the Non-Collusion Affidavit and the Bid Bond. After the bids were opened, Horizon Construction Co. Int’l, Inc. submitted a letter withdrawing their bid due to a mathematical error. Staff and the City Attorney’s office reviewed the documents Horizon Construction Co. Int’l, Inc. submitted and are recommending the acceptance of the bid withdrawal. Staff has reviewed the remaining bid proposals and found Environmental Construction Inc. to be the lowest responsible bidder. Environmental Construction Inc. has successfully completed similar projects for various public agencies. The additional requested appropriation will cover the following project’s components: 1. Balance of the construction budget plus contingency 2. Contract for construction management 3. Geotechnical testing 4. Engineer of Record construction support 5. Cultural monitoring 6. Staff administration The Engineer’s estimate for the project was $1,672,000. The Specifications allow for 120 working days for construction, which is approximately six months. The Multiple Species Habitat Conservation Plan (MSHCP) is an element of the Riverside County Integrated Project (RCIP) to conserve open space, nature preserves and wildlife to be set aside in some areas. It is designed to protect over 150 species and conserve over 500,000 acres in Western Riverside County. The City of Temecula is a permittee to the MSHCP and as such is required to abide by the Regional Conservation Authority’s (RCA) Fee Remittance and Collection Policy adopted by Resolution 07-04 on September 10, 2007. The RCA is a joint regional authority formed by the County and the Cities to provide primary policy direction for implementation of the MSHCP. Since July 1, 2008, the RCA has required that locally funded Capital Improvement Projects contribute applicable MSHCP fees within 90-days of construction contract award. Fees outside the public right of way are calculated on a cost per acre of disturbed area basis, while fees for typical right-of-way improvements projects are 5% of construction costs. Staff is working with WRCOG and the RCA to finalize the MSHCP fee obligation this project will be assessed. FISCAL IMPACT:The Library Parking – Phase II Project is identified in the City’s Capital Improvement Program (CIP) budget for Fiscal Years 2019-23, and is funded with Development Impact Fees (DIF), Library Facilities and Police Facilities, Measure S, and General Fund. With the additional appropriation of $423,927 from the Measure S Fund, adequate funds will be available in the project accounts to construct the project. ATTACHMENTS:1. Contract 2. Project Description 3. Project Location Project Cost:Prior Years Actual Expenditures FYE 2018 Carryover Budget 2018-19 Adopted Appropriation 2019-20 Projected 2020-21 Projected 2021-22 Projected 2022-23 Projected and Future Years Total Project Cost Administration 274,122$ 159,367$433,489$ Construction 230,160$ 1,157,428$ 474,292$ 1,861,880$ Construction Engineering 4,208$ 202,392$206,600$ Design/Environmental 155,748$ 89,252$245,000$ Information Technology 60,000$60,000$ MSHCP 66,000$66,000$ Totals 664,238$ 1,734,439$ 474,292$-$-$-$-$ 2,872,969$ Source of Funds:Prior Years Actual Expenditures FYE 2018 Carryover Budget 2018-19 Adopted Appropriation 2019-20 Projected 2020-21 Projected 2021-22 Projected 2022-23 Projected Total Project Cost General Fund 37,628$37,628$ DIF (Library Facilities)626,610$ 1,261,024$ 474,292$ 2,361,926$ DIF (Police Facilities)50,000$50,000$ Measure S 423,415$423,415$ Total Funding:664,238$ 1,734,439$ 474,292$-$-$-$-$ 2,872,969$ 2018-19 2019-20 2020-21 2021-22 2022-23 5,000$ 5,100$ 5,202$ 5,306$ Future Operation & Maintenance Costs: Project Description:This project includes the study, design, and construction of alternatives to provide additional parking for the Ronald H. Roberts Temecula Public Library. Phase II covers the design and construction of an expansion of the current on-site parking facility. The Furniture, Fixtures and Equipment (FF&E) covers camera system infrastructure, Public Wi-Fi and other identified Information Technology needs. Benefit / Core Value:This project provides additional parking for Library patrons, meetings, and special programs. In addition, this project satisfies the City’s Core Value of a Healthy and Livable City. Project Status: Phase II Design started in Fiscal Year 2013-14 and construction of the expansion will start in Fiscal Year 2018-19. Department: Public Works / Temecula Community Services - Account No. 210.190.153 PW13-09 Level: II LIBRARY PARKING - PHASE II Infrastructure / Other Project Capital Improvement Program Fiscal Years 2019-23 111 PA U B A R D BRIGHTONRIDGELNO0 200 400100 Feet Aerial Data - March 2010 LIBRARY PARKING PHASE II Infrastructure / Other Projects Location 110 Item No. 13 CITY OF TEMECULA AGENDA REPORT TO:City Manager/City Council FROM:Patrick Thomas, Director of Public Works/City Engineer DATE:March 26, 2019 SUBJECT:Approve the Agreement for Consultant Services with Michael Baker International, Inc. for the I-15/SR 79 South Interchange Enhanced Landscaping, PW17-19 PREPARED BY:Amer Attar, Principal Civil Engineer Kendra Hannah-Meistrell, Senior Civil Engineer RECOMMENDATION:That the City Council: 1.Approve an Agreement for Consultant Services with Michael Baker International, Inc. in the amount of $305,445.00 for the Interstate 15 Branding and Visioning - I-15/SR 79 South Interchange Enhanced Landscaping, PW17-19; 2.Authorize the City Manager to approve extra work authorizations not to exceed the contingency amount of $30,544.50, which is equal to 10% of the Agreement amount. BACKGROUND:The Interstate 15/State Route 79 South Ultimate Interchange project eliminated the landscaping along the parcel comprised of the former southbound off ramp, and the slopes to either side of the former ramp, within the new loop off ramp, and a large wedge-shaped area that separates the southbound off and on ramps. The Interstate 15 Branding and Visioning - I-15/SR 79 South Interchange Enhanced Landscaping project will provide the landscaping in these areas. The project generally consists of planting, irrigation, prominent placement of public art, and patterns to evoke regional symbols, such as native basketry and/or pottery. Michael Baker International, Inc. (MBI) is the designer of record for the Interstate 15/State Route 79 South Ultimate Interchange project and has invaluable first-hand project experience and an unsurpassable depth of project knowledge given their involvement with the project to date. MBI is the most appropriate firm to perform design of the I-15/SR 79 South Interchange Enhanced Landscaping, including the environmental work needed to prepare for construction. FISCAL IMPACT:The Interstate 15 Branding and Visioning - I-15/SR 79 South Interchange Enhanced Landscaping projectis included in the City’s Capital Improvement Program (CIP) Budget for Fiscal Year 2019-23. It is funded with Measure S. Adequate funds are available in the project accounts for the agreement amount of $305,445.00 plus a 10% contingency of $30,544.50, for a total obligation of $335,989.50. ATTACHMENTS:1.Agreement 2.Project Description 3.Project Location Map Project Cost: Prior Years Actual Expenditures FYE 2018 Carryover Budget 2018-19 Adopted Appropriation 2019-20 Projected 2020-21 Projected 2021-22 Projected 2022-23 Projected and Future Years Total Project Cost Administration 7,402$ 17,598$ 86,400$ 61,200$ 172,600$ Construction 3,000,000$ 3,000,000$ Construction Engineering 235,000$ 235,000$ Design/Environmental 75,000$ 254,950$ 329,950$ MSHCP 150,000$ 150,000$ Totals 7,402$ 92,598$ 341,350$ -$ 3,446,200$-$ -$ 3,887,550$ Source of Funds: Prior Years Actual Expenditures FYE 2018 Carryover Budget 2018-19 Adopted Appropriation 2019-20 Projected 2020-21 Projected 2021-22 Projected 2022-23 Projected Total Project Cost Measure S 7,402$ 92,598$ 341,350$ 446,200$ 887,550$ Unspecified*3,000,000$ 3,000,000$ Total Funding:7,402$ 92,598$ 341,350$ -$ 3,446,200$-$ -$ 3,887,550$ 2018-19 2019-20 2020-21 2021-22 2022-23 50,000$ 52,020$ Project Description:The project includes the landscape beautification of the Interstate 15 Corridor, between French Valley Parkway and Temecula Parkway, including each interchange to implement the Interstate 15 Branding and Visioning - Landscape Corridor Plan in association with Visit Temecula Valley and the Pechanga Tribe. Benefit / Core Value:This project meets the City-wide long-term goals as identified in the Quality of Life Master Plan to include a Healthy and Livable City and Economic Prosperity. Project Status: This project is in the conceptual phase. Department: Public Works - Account No. 210.165.690 PW17-19 Level: I Future Operation & Maintenance Costs INTERSTATE 15 BRANDING AND VISIONING - CONCEPTUAL LANDSCAPE CORRIDOR PLAN Infrastructure / Other Project Capital Improvement Program Fiscal Years 2019-23 109 I-15/SR 79 South Interchange Enhanced Landscaping This map is a user generated static output from an Internet mapping site and is for reference only. Data layers that appear on this map may or may not be accurate, current, or otherwise reliable. 9,253 © Latitude Geographics Group Ltd. 1,542.1 THIS MAP IS NOT TO BE USED FOR NAVIGATION 1: WGS_1984_Web_Mercator_Auxiliary_Sphere Feet1,542.10 Notes Legend 771.04 Parcels Street Names Highways HWY INTERCHANGE INTERSTATE OFFRAMP ONRAMP USHWY City of Temecula Boundary Cities Item No. 14 CITY OF TEMECULA AGENDA REPORT TO:City Manager/City Council FROM:Patrick Thomas, Director of Public Works/City Engineer DATE:March 26, 2019 SUBJECT:Approve the Agreement with North County Ford for the Purchase of One (1) 2019 Ford Transit XL Cargo Van PREPARED BY:Julie Tarrant, Senior Management Analyst Stacey Biddle, Management Assistant RECOMMENDATION:That the City Council approve the Agreement with North County Ford for the Purchase of One (1) 2019 Ford Transit XL Cargo Van. BACKGROUND:On December 12, 2018, the Public Works Department electronically posted on the City of Temecula online bidding services, Planet Bids, a Request for Quote (RFQ), RFQ No. 042 for the purchase of one (1) 2019 Ford Transit XL Cargo Van. The solicitation specified both factory standard equipment, as well as specialized equipment, including high-roof, heavy duty trailer tow package, and certain remote and power equipment options. This RFQ was posted on Planet Bids for a period of four weeks, and no bids were received for the solicitation by the submission deadline. Due to the outcome of the bidding, the Maintenance Division solicited quotes directly from our local and nearby dealerships. The solicitation also included the provision for Local Vendor Preference Program. The Local Vendor, Gosch Ford Temecula, declined to reduce their bid to match the lowest bid received from North County Ford (San Diego). Respondents provided the follow quotes: RFQ No. 042 One (1) Ford Transit XL Cargo Van 1.North County Ford $ 34,602.08 2.Gosch Ford Temecula $ 35,752.83 3.Raceway Ford $ 37,027.82 This purchase will provide for a media services vehicle to support the IT Department. Pursuant to the purchasing policy, staff recommends the authorization of the purchase of one (1) Ford Transit XL Cargo Van fleet vehicle. FISCAL IMPACT:The purchase of this fleet vehicle is identified in the Fiscal Year 2018-19 Capital Outlay Requests, and adequate funds are available in the Fiscal Year 2018-19 Annual Operating Budget in Fund 125 - Public Education and Government (PEG) fees, which was established for the sole purpose of supporting the access facilities and activities within the City. ATTACHMENTS:Purchase Agreement Item No. 15 CITY OF TEMECULA AGENDA REPORT TO:City Manager/City Council FROM:Patrick Thomas, Director of Public Works/City Engineer DATE:March 26, 2019 SUBJECT:Approve the Design, Fabrication, Exhibit Components Purchase and Installation Agreement with Creative Mad Systems, d/b/a Mad Systems, Inc. for the Children’s Museum Enhancement Project PREPARED BY:Julie Tarrant, Senior Management Analyst RECOMMENDATION:That the City Council approve the Design, Fabrication, Exhibit Components Purchase and Installation Agreement with Creative Mad Systems, d/b/a Mad Systems, Inc., in the amount of $244,974.36, for the Children’s Museum Enhancement Project. BACKGROUND:On August 30, 2018, the Department of Public Works electronically posted on the City of Temecula’s on-line bidding service Planet Bids, a Request for Proposals (RFP) No. 226, for Exhibit Design, Fabrication and Installation Services for the Pennypickle’s Workshop/Temecula Children’s Museum. The solicitation specified a detailed scope of work for redeveloping the interior space known as the ‘Professor’s Basement,” to include light and sound effects, various science objects, interactive elements and an innovative, interchangeable exhibit atmosphere. We received two (2) proponent proposals by the submission deadline of September 27, 2018. Each proposal was evaluated by the Evaluation Committee, and Creative Mad Systems, d/b/a Mad Systems Inc., scored and ranked highest of the two proponents. Over the course of the last few months, Public Works and Temecula Community Services District (TCSD) teams have engaged in a collaborative effort to work with Mad Systems to refine their proposal to include additional details, project components, and timeline. Mad Systems has proposed to turn the Professor’s Basement into a place where kids can travel through time and space with a Time and Space Travel Machine. Mad Systems, Inc. has worked with the City in the past to provide materials, and repairs and upgrades to various exhibits and displays at the Children’s Museum. Mad Systems, Inc.specializes in technology systems; audiovisual system integration, interactive and electromechanical exhibits, and has developed and produced various exhibits for museums, visitor centers and theme parks. Mad Systems, Inc., key staff members are experienced in the audiovisual industry with over 30 years of experience. City staff recommends the approval of the Agreement with Mad Systems, Inc., to perform design, fabrication and installation services for the Children’s Museum. FISCAL IMPACT:The Children’s Museum Enhancement Project is identified in the Capital Improvement Program, Fiscal Years 2019-23 and adequate funds are available in the project budget for the total obligation of $244,974.36. ATTACHMENTS:Agreement Item No. 16 CITY OF TEMECULA AGENDA REPORT TO:City Manager/City Council FROM:Greg Butler, Assistant City Manager DATE:March 26, 2019 SUBJECT:Adopt A Resolution Finding that an Emergency Continues to Exist within the Meaning of Public Contract Code Section 22050 RECOMMENDATION:That the City Council adopt a resolution entitled: RESOLUTION NO. 19- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, DETERMINING THAT THERE IS A NEED TO CONTINUE THE ACTIONS AUTHORIZED BY RESOLUTION NO. 2019-11 FOR THE EMERGENCY REPAIR OF DAMAGED ROADS INCLUDING YNEZ ROAD, OLD TOWN FRONT STREET, JEFFERSON AVENUE, DEL REY ROAD, CHANDLER DRIVE, SUZI LANE, SHREE ROAD, SKYLINE DRIVE, LIEFER ROAD, NICOLAS ROAD, PECHANGA PARKWAY, REDHAWK PARKWAY, AND THE TEMECULA PARKWAY ON-RAMP TO INTERSTATE 15-SOUTH PURSUANT TO PUBLIC CONTRACT CODE SECTION 22050 BACKGROUND:As a result of the storm events the week of February 11, 2019 which were particularly intense with over 5-inches of rain falling in the 24-hour period covering Thursday, February 14, 2019; there were many areas throughout the City that experienced extensive sediment deposition in public streets, clogging underground drainage systems and causing extensive erosion and damage to surrounding areas. There were many areas throughout the City that experienced extensive sediment deposition in public streets, clogging underground drainage systems and causing extensive erosion and damage to surrounding areas. In addition to typical surface damage, pot-holes, rutting and debris within the roadway, several roadways including Ynez Road south Pauba, Old Town Front Street south of Santiago Road, and Jefferson Avenue northwest of Overland Drive have moderate to severe underground erosion causing sink-holes and failures of the roadway such that traffic had to be diverted around the compromised portion of the roadway for safety. The Public Works Maintenance division, responded to the extent possible, but the extreme nature of the repairs necessitated that they engage the services of their on-call contractor’s to facilitate timely repairs. A majority of the impacted areas have been addressed, sediment and debris deposited on surface streets has been cleared. Total cost of clean-up is still being finalized but is estimated to be $109,000. The storm drain system running beneath Ynez Road, south of Pauba that failed and caused a large sink hole has been repaired, the resulting trench backfilled and the pavement restored. Total cost of repairs are still being finalized but are estimated to be $123,000. Work to permanently repair pot-holes through the City is ongoing. The necessary repairs to the Temecula Parkway onramp to southbound I-15 are being finalized this week. Clearing the sediment clogged storm drain system which drains the interchange should be complete this week as well, thus the need for the continuing emergency authorization. FISCAL IMPACT:None – the necessary funds for the repairs were appropriated at the February 26, 2019 emergency meeting along with the adoption of Resolution 19-11. ATTACHMENTS:Resolution RESOLUTION NO. 19- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, DETERMINING THAT THERE IS A NEED TO CONTINUE THE ACTIONS AUTHORIZED BY RESOLUTION NO. 2019-11 FOR THE EMERGENCY REPAIR OF DAMAGED ROADS INCLUDING YNEZ ROAD, OLD TOWN FRONT STREET, JEFFERSON AVENUE, DEL REY ROAD, CHANDLER DRIVE, SUZI LANE, SHREE ROAD, SKYLINE DRIVE, LIEFER ROAD, NICOLAS ROAD, PECHANGA PARKWAY, REDHAWK PARKWAY, AND THE TEMECULA PARKWAY ON-RAMP TO INTERSTATE 15-SOUTH PURSUANT TO PUBLIC CONTRACT CODE SECTION 22050 THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE AS FOLLOWS: Section 1.Recitals.The City Council does hereby find, determine and declare that: (a)On February 26, 2019, the City Council adopted Resolution No. 2019-11 finding that severe problems with portions of the roadway, underlying soils and surrounding land as a result of the storms on February 14 and 15, 2019 consisting of the following: sinkholes; road failures; underlying soil failures; flooding; excessive ground water; and other related problems resulting from these conditions due to the recent rains in the City (“Damaged Roads”). The Damaged Roads include Ynez Road, Old Town Front Street, Jefferson Avenue, Del Rey Road, Chandler Drive, Suzi Lane, Shree Road, Skyline Drive, Liefer Road, Nicolas Road, Pechanga Parkway, Redhawk Parkway, and the Temecula Parkway on-ramp to Interstate 15-South. Ynez Road, Old Town Front Street, and Jefferson Avenue. All are major roads in the City. (b)Resolution 2019-11 also authorized the City Manager to proceed at once to replace or repair the Damaged Roads without adopting plans, specifications, strain sheets, or working details, or giving notice for bids to let contracts and authorized the City Manager to enter into one or more contracts not exceeding a combined amount of $500,000 to do such work pursuant to Public Contract Code Sections 22035 and 22050. (c)On March 12, 2019, the City Council adopted Resolution No. 2019-13 finding that based on substantial evidence in the record, that the Damaged Roads constitutes a continuing emergency that will not permit a delay resulting from a competitive solicitation for bids, and that the actions described in Resolution No. 2019-11 are necessary and continue to be necessary to respond to the emergency, complete the repairs to the Damaged Roads and protect the public using these roads. (d)The repair work for the Damaged Roads is proceeding under the authority of Resolution No. 2019-11. The City Manager has submitted a written report to the City Council of this date detailing the status of the repair work and reasons justifying why the emergency will not permit a delay resulting from a competitive solicitation for bids and why the action continues to be necessary to respond to the emergency. Section 2.Continued Finding of Emergency. Based on the evidence submitted in the City Manager's Staff Report to the City Council, the City Council hereby finds, based on substantial evidence in the record, that the Damaged Roads constitutes a continuing emergency that will not permit a delay resulting from a competitive solicitation for bids, and that the actions described in Resolution No. 2019-11 are necessary and continue to be necessary to respond to the emergency, complete the repairs to the Damaged Roads and protect the public using these roads. Section 3.Ratification of Staff Actions to Repair Damaged Roads. The City Council hereby ratifies and affirms the actions of the City Manager and City employees and contractors taken so far to repair or replace portions of the Damaged Roads and associated rights of way as a result of the Damaged Roads, any directly related and immediate action required to mitigate the Damaged Roads, and procurement of the necessary equipment, services, and supplies for those purposes. Section 4.Certification. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 26th day of March, 2019. Michael S. Naggar, Mayor ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 19-was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 26th day of March, 2019, by the following vote: AYES:COUNCIL MEMBERS: NOES:COUNCIL MEMBERS: ABSTAIN:COUNCIL MEMBERS: ABSENT:COUNCIL MEMBERS: Randi Johl, City Clerk Item No. 17 1 ACTION MINUTES TEMECULA COMMUNITY SERVICES DISTRICT MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA MARCH 12, 2019 CALL TO ORDER at 7:18 PM: President James "Stew" Stewart ROLL CALL: Edwards, Naggar, Rahn, Schwank, Stewart CSD PUBLIC COMMENTS None CSD CONSENT CALENDAR Unless otherwise indicated below, the following pertains to all items on the Consent Calendar. Approved the Staff Recommendation (4-0): Motion by Naggar, Second by Edwards; and electronic vote reflected unanimous approval with Rahn absent. 15.Approve the Action Minutes of February 26, 2019 Recommendation:That the Board of Directors approve the action minutes of February 26, 2019. 16.Approve Amended and Restated Cooperation Agreement with Temecula Valley Museum, Inc. for Operation of the Wedding Chapel, Courtyard, and Concessions Facility Recommendation:That the Board of Directors approve the Amended and Restated Cooperation Agreement with Temecula Valley Museum, Inc. for operation of the wedding chapel, courtyard, and concessions facility. 17.Adopt Resolution Determining that the Emergency Repairs Authorized by Resolution 2019-11 Pursuant to Public Contract Code Section 22050 Have Been Completed and There is No Longer a Need For the Emergency Authorization Recommendation:That the Board of Directors adopt a resolution entitled: RESOLUTION NO. CSD 19-02 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT DETERMINING THAT THE ACTIONS AUTHORIZED BY RESOLUTION NO. 2019-11 FOR THE EMERGENCY REPAIR OF DAMAGED ROADS INCLUDING LIEFER ROAD PURSUANT TO PUBLIC CONTRACT CODE SECTION 22050 HAVE BEEN COMPLETED AND THERE IS NO LONGER A NEED FOR THE EMERGENCY AUTHORIZATION 2 CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTORS REPORTS CSD ADJOURNMENT At 7:20 PM, the Community Services District meeting was formally adjourned to Tuesday, March 26, 2019, at 5:30 PM for a Closed Session, with a regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. _____________________________ James Stewart, President ATTEST: _______________________________ Randi Johl, Secretary [SEAL] Item No. 18 CITY OF TEMECULA AGENDA REPORT TO:City Manager/City Council FROM:Luke Watson, Director of Community Development DATE:March 26, 2019 SUBJECT:Receive and File Update to Existing Uptown Temecula Specific Plan New Streets In-Lieu Fee PREPARED BY:Dale West, Associate Planner II RECOMMENDATION:That the City Council hold a public meeting regarding amending new streets in-lieu fee to add Industrial Uses, Mini-storage Uses and Parking Lots/Structures, and reducing the fees for Residential, Office, Commercial and Hotel uses in the Uptown Temecula Specific Plan area. BACKGROUND:The Uptown Temecula Specific Plan (“Specific Plan”) was adopted on November 17, 2015 and on December 8, 2015, the Temecula City Council adopted Ordinance No. 15-14, establishing the Uptown Temecula Specific Plan New Streets In-Lieu Fee and Resolution No. 15-73, setting the fee. During the community visioning process for the Uptown Temecula Specific Plan, the community identified the importance of improving the future viability of alternative transportation modes, including walking, biking and transit, and getting people out of their cars. The community also identified the need to improve circulation for all modes of transportation, and ensure that the existing street network is expanded and additional internal street connections are made to sustain the future intensification of the area. As a result of this visioning recommendation, the Specific Plan established new zoning and development standards for future development within the Specific Plan boundaries, and calls for new internal streets to enhance internal connectivity, mobility, traffic flow and to create more pedestrian friendly and walkable neighborhoods. However, because the Temecula Redevelopment Agency was dissolved in 2012, the City does not have the same funding resources available to build roads and infrastructure, as it did when the City invested in Old Town Temecula in the 1990’s. Therefore, implementing the community’s vision for a walkable urban grid of streets in Uptown required a new and reliable funding source. The New Streets In-Lieu Fee was adopted to provide this funding source. Beginning February 28, 2019, the New Streets In-Lieu Fee 2019 Updated Nexus Study Update, and the public data indicating the amount of cost, or estimated cost, required to provide the service for which the New Streets In-Lieu Fee will be imposed and the revenue sources anticipated to provide the service, including General Fund revenues was made available for public review at City Hall. Notice of the public meeting was published on March 7th, 2019 in the U-T San Diego. DISCUSSION:The original In-Lieu Fee Nexus Study analyzed the amount of financial obligation for new streets that can be attributed to the new development of residential, retail, office and hotel land uses. However, since the adoption of the In-Lieu Fee in 2015, staff has identified certain land uses that were not considered as part of the initial New Streets In-Lieu Fee Nexus Study. These land uses include: (1) existing grandfathered uses requesting an expansion; and (2) other potential land uses under the Specific Plan that were not originally considered in the previous Nexus Study. The existing grandfathered uses not previously considered that may request an expansion include Industrial Uses, Mini-storage Uses and Parking Lots/Structures. Additionally, the Retail Uses category has been replaced with the Commercial Uses category to more accurately reflect both retail uses and service commercial uses within the Uptown Temecula planning area. Staff initiated an update to the 2015 New Streets In-Lieu Fee Nexus Study to consider the grandfathered uses and other potential uses previously discussed. The methodology used by Keyser Marston Associates (KMA) to conduct the Nexus Study update and reach its conclusions are the same as the 2015 Nexus Study, and considered the following: 1. Preliminary cost estimates of new streets; 2. Build-out projections for the Specific Plan by land use type; 3. Comparable land and building sales values in the trade area; 4. Nexus amount of financial obligation for new streets that can be attributed to each land use type; and 5. Economic impact of the New Streets In-Lieu Fee on new development. The 2019 New Streets In-Lieu Fee Nexus Study Update (“2019 Updated Nexus Study”) concluded that the nexus-supported New Streets In-Lieu Fee for residential uses is estimated at $12,001 per unit. For non-residential uses, the in-lieu fee is estimated to range between $0.26 and $19.38 per square foot. These in-lieu fees represent Keyser Marston’s conclusion as to the nexus between the need for new streets in the Specific Plan Area and development, and the nexus between the amount of such a fee and benefit to the development. The 2019 Updated Nexus Study also analyzed the economic impact of the fee on new development. The methodology used to analyze the economic impact on new development is the same methodology used for the 2015 Nexus Study. To measure the economic impact of the nexus- supported new streets in-lieu fee on new development, KMA formulated conceptual development cost estimates for residential, office, commercial, and hotel development prototypes. For the purposes of the economic impact analysis, KMA assumed a prototypical half-block development site, and determined that a fee that represents 3% or less of a project’s total development cost was a reasonable amount for which a project could incur and remain economically feasible. KMA estimated the economic impact of the nexus-supported in-lieu fee to range between 2.4% and 6.5% of development costs. As a result of applying the 3% threshold, the 2019 Updated Nexus Study concluded that implementing the full fee would potentially inhibit the feasibility of anticipated development in the Specific Plan area. As such, KMA recommends that the City consider an in-lieu fee estimated at one-half of the nexus-supported fee levels and recommend that the following lower fees be adopted: $6,000 per Residential Unit; $3.97 per square foot of gross building area for Office Uses; $9.69 per square foot of gross building area for Commercial Uses; $5.82 per square foot of gross building area for Hotel Uses; $2.74 per square foot of gross building area for Industrial Uses; $1.31 per square foot of gross building area for Mini-Storage Uses; and $0.13 per square foot of gross building area for Parking Lot/Structure Uses. The economic impact of the recommended fee to the developer is estimated to range from 1.4% and 2.8% of a project’s total development cost. The comparison of the 2019 Nexus Study to the 2015 Nexus Study shows a slight decrease in the proposed fees. The following tables illustrates this comparison: Uptown Temecula New Streets In-Lieu Fee Nexus Study Residential Office Commercial Hotel Industrial Mini- Storage Parking Lot/Structure 2015 Adopted Fee $6,351/Unit $4.25/SF $9.94/SF $6.23/SF --- 2019 Recommended Fee $6,000/unit $3.97/SF $9.69/SF $5.82/SF $2.74/SF $1.31/SF $0.13/SF FISCAL IMPACT:The recommended In-Lieu Fee represents approximately half of the nexus supported fee amount, which will result in completion of approximately half of the street network of the Uptown Temecula Specific Plan. The funds needed to complete the street network have not been identified at this time nor are any projects currently specified in the Capital Improvement Program Budget. Any infrastructure improvements and appropriation of funds would occur through separate actions and adoption of the Annual Capital Improvements Program Budget by the City Council. Additionally, if sufficient funding is identified to cover the full cost of constructing the street network, the City may consider revoking the fee. ATTACHMENTS:1. Draft 2019 New Streets In-Lieu Fee Nexus Study Update 2. Notice of Public Meeting Prepared for: City of Temecula Prepared by: Keyser Marston Associates, Inc. September 2017 D R A F T New Streets In-Lieu Fee Nexus Study Update Uptown Temecula Specific Plan Temecula, California Prepared for: City of Temecula September 2017 Prepared by: Keyser Marston Associates, Inc. 555 West Beech St., Suite 460 San Diego, California 92101 500 South Grand Avenue, Suite 1480 Los Angeles, California 90071 Golden Gateway Commons 160 Pacific Avenue, Suite 204 San Francisco, California 94111 D R A F T TABLE OF CONTENTS I. Introduction ...................................................................................................................................... 1 II. Key Findings ....................................................................................................................................... 3 III. Estimated Development Budget for Planned New Streets ............................................................... 5 IV. Nexus-Supported Fee Amounts ........................................................................................................ 7 V. Recommended Fee Levels ............................................................................................................... 18 VI. Limiting Conditions .......................................................................................................................... 19 Appendices Appendix A: New Streets Costs ........................................................................................................... 20 Appendix B: New Streets In-Lieu Fee Analysis .................................................................................... 22 D R A F T City of Temecula – New Streets In-Lieu Fee Nexus Study Update Page 1 Keyser Marston Associates, Inc. 17108ndh 19545.042.001 I. INTRODUCTION A. Objective In accordance with our agreement with the City of Temecula, Keyser Marston Associates, Inc. (KMA) has prepared a nexus analysis in support of an update to the City of Temecula’s (City) new streets in-lieu fee for the Uptown Temecula Specific Plan area. As background, the City adopted a Specific Plan for the Uptown Temecula area (Specific Plan) in November 2015. The Specific Plan allows for increased densities, multi-family residential, and mixed- use development in the 560-net acre area. Concurrently, the City identified a preliminary list of new and upgraded public improvements, facilities, and other amenities required to support this new development. In particular, the Specific Plan calls for development of a new circulation system in the form of large city blocks measuring approximately 450 feet by 450 feet, for a total block size of 4.6 acres. The City intends to require developers to dedicate right-of-way and construct the new street improvements adjacent to, or through, their development sites. Developers within the Specific Plan area who cannot contribute right-of-way and/or build new streets due to location, phasing, or other factors would be charged a new streets in-lieu fee. In August 2015, KMA completed the New Streets In-Lieu Fee Nexus Study (Nexus Study) for the Specific Plan. The Nexus Study concluded the nexus supported in-lieu fees for residential at $12,701 per unit, and between $8.50 per square foot (SF) and $19.87 SF for non-residential uses. On December 8, 2015, the City adopted a fee schedule reflecting one-half of the nexus-supported fee amounts determined by KMA, as follows: Residential $6,351/Unit Office $4.25/SF Retail $9.94/SF Hotel $6.23/SF The City requested that KMA update the Nexus Study to include: (1) existing grandfathered uses requesting an expansion; and (2) other potential land uses under the Specific Plan that were not originally considered in the August 2015 Nexus Study. Existing grandfathered uses that may request an expansion include industrial and mini-storage, among others. Other potential land uses under the Specific Plan include parking lots/structures and other non-retail commercial uses. D R A F T City of Temecula – New Streets In-Lieu Fee Nexus Study Update Page 2 Keyser Marston Associates, Inc. 17108ndh 19545.042.001 B. Methodology In completing the updated nexus analysis, KMA performed the following key work tasks: 1. Reviewed the proposed new street system in terms of physical features and preliminary cost estimates (no changes have occurred since 2015). 2. Reviewed updated build-out projections for the Specific Plan by land use type. 3. Reviewed comparable land and building sales values in the Temecula Valley. 4. Estimated the nexus amount of financial obligation for new streets that can be attributed to each land use type. C. Report Organization This nexus analysis has been organized as follows: • Following this Introduction, Section II presents the KMA key findings. • Section III presents the development budget for the new streets planned for the Specific Plan area. • The KMA estimates of the nexus-supported new streets in-lieu fee amounts are detailed in Section IV. • Section V presents the updated recommendations for new streets in-lieu fee levels by land use type. • Limiting conditions pertaining to this nexus analysis are presented in Section VI. D R A F T City of Temecula – New Streets In-Lieu Fee Nexus Study Update Page 3 Keyser Marston Associates, Inc. 17108ndh 19545.042.001 II. KEY FINDINGS A. Nexus-Supported Fee Amount As summarized in Table I-1, the nexus-supported new streets in-lieu fee for residential uses is estimated at $12,001 per unit. Expressed on a per-SF and per-acre basis, the in-lieu for residential uses is estimated at $10.62 per SF gross building area and $300,016 per acre. The nexus-supported in-lieu fee for non-residential uses is estimated to range between $0.26 and $19.38 per SF, depending on land use type. Table II-1: Nexus-Supported New Streets In-Lieu Fee Residential Office Commercial Hotel Industrial Mini-Storage Parking Lot/Structure $12,001/Unit $10.62/SF (1) $300,016/Acre (2) $7.94/SF $19.38/SF $11.63/SF $5.48/SF $2.63/SF $0.26/SF (1) Assumes an average gross unit size of 1,130 SF. (2) Based on a density factor of 25 dwelling units per acre (the recommended minimum density within all districts of the Uptown Temecula Specific Plan) on a residential land area of 149 acres. B. Recommended Fee KMA recommends an in-lieu fee estimated at $6,000 per unit for residential development. On a per-SF and per-acre basis, the recommended residential in-lieu fee is estimated at $5.31 per SF gross building area and $150,008 per acre. For non-residential development, the KMA recommended fee is estimated to range between $0.13 and $9.69 per SF of building area. As shown in Table II-2, the recommended fee reflects one-half of the nexus-supported fee amount determined by KMA. Table II-2: Recommended New Streets In-Lieu Fee Residential Office Commercial Hotel Industrial Mini-Storage Parking Lot/Structure $6,000/Unit $5.31/SF (1) $150,008/Acre (2) $3.97/SF $9.69/SF $5.82/SF $2.74/SF $1.31/SF $0.13/SF (1) Assumes an average gross unit size of 1,130 SF. (2) Based on a density factor of 25 dwelling units per acre (the recommended minimum density within all districts of the Uptown Temecula Specific Plan) on a residential land area of 149 acres. D R A F T City of Temecula – New Streets In-Lieu Fee Nexus Study Update Page 4 Keyser Marston Associates, Inc. 17108ndh 19545.042.001 C. Fee Level Adjustment As designated in Resolution No. 15-73, the fee will be adjusted each year by the Director of Finance on July 1. The annual adjustment will be based upon the Construction Cost Index of the Engineering News Record Index (ENRI). D R A F T City of Temecula – New Streets In-Lieu Fee Nexus Study Update Page 5 Keyser Marston Associates, Inc. 17108ndh 19545.042.001 III. ESTIMATED DEVELOPMENT BUDGET FOR PLANNED NEW STREETS This section presents the new street improvements planned for the Specific Plan area and their estimated development budget. The detailed KMA technical analysis is provided in Appendix A and summarized below. A. Planned New Streets Exhibit III-1 presents the new streets planned for the Specific Plan area. As shown, the City’s Public Works department has identified a network of 24 street segments totaling 23,070 linear feet. In addition to the new streets, improvements planned for each new street segment include new sidewalks, medians, landscaping, utilities, signage, and lighting. Exhibit III-1: Planned New Streets – Uptown TemeculaSpecific Plan D R A F T City of Temecula – New Streets In-Lieu Fee Nexus Study Update Page 6 Keyser Marston Associates, Inc. 17108ndh 19545.042.001 B. Development Budget As shown in Table III-1, the development budget for the new street segments and street improvements is estimated at $34,266,000. Acquisition costs for the public right-of-way is estimated to total $30,452,000 or $20 per SF of land area (1,522,620 SF). Based on the above, the total development budget for the new streets planned in the Specific Plan area is estimated at $64,718,000. Table III-1: New Streets Development Budget Direct Costs (1) New public streets, storm drain, water, sewer, and contingency $27,413,000 Indirect Costs (2) Design, engineering, and other studies $4,112,000 Financing Costs (2) Issuance fees, third party costs, and interest reserve $2,741,000 Total Costs without Land Acquisition $34,266,000 Acquisition Costs (2) Acquisition costs for public right-of-way $30,452,000 Total New Streets Costs $64,718,000 (1) Source: City of Temecula, June 12, 2017. (2) KMA estimate based on review of comparable land and building sales in the Temecula Valley. D R A F T City of Temecula – New Streets In-Lieu Fee Nexus Study Update Page 7 Keyser Marston Associates, Inc. 17108ndh 19545.042.001 IV. NEXUS-SUPPORTED FEE AMOUNTS This section presents the KMA methodology used to estimate the nexus-supported fee amounts for new streets planned for the Specific Plan area. The detailed KMA technical analysis is provided in Appendix B and summarized below. A. Projected New Development Table IV-1 presents the City’s proposed land use categories subject to the new streets in-lieu fee. Table IV-1: Proposed Land Use Categories for New Streets In-Lieu Fee Residential Development Building or portion thereof used for permanent human habitation • Residential • Transitional housing Office Medical, dental, financial, real estate, legal, and other professional offices • Office (administrative, professional, medical, and financial) Commercial Businesses selling goods, wares, or merchandise, and services directly to the customer • Alcohol and beverage sales • Alcoholism or drug abuse recovery or treatment facility • Art studio • Auditorium, community assembly space • Auto maintenance/light repair • Auto sales • Auto service station/gas station • Bar, cocktail lounge, night club • Car wash • Community care facility • Daycare/pre-school • Educational facilities – for profit • Facilities for mentally disordered, disabled, or neglected children • Farmer’s market • Grocery store • Health, fitness, martial arts, and dance studio • Hospital • Kennel/pet day care • Performing arts venues, theatre, cinemas • Private smoking lounge/ hookah lounge • Residential care facilities • Residential care facilities for elderly • Restaurant • Retail • Service – general • Service – personal • Sports and recreation facility • Swap meet • Wine/micro-brewery tasting facility (1) Industrial Manufacturing, wholesale, distribution, and storage • Light manufacturing • Wine/micro-brewery tasting facility (2) D R A F T City of Temecula – New Streets In-Lieu Fee Nexus Study Update Page 8 Keyser Marston Associates, Inc. 17108ndh 19545.042.001 Table IV-2 presents an overview of the new development and expansion of existing uses anticipated for the Specific Plan area. The expansion of existing land uses and new development will result in the creation of new dwelling units, office space, commercial space, hotel rooms, etc. As shown, total new development subject to the in-lieu fee is projected to include 3,726 dwelling units and 1,929,921 SF of non-residential development. Table IV-1: Proposed Land Use Categorization for New Streets In-Lieu Fee Hotel and Lodging Facility Tourist and visitor-oriented lodging facilities • Hotel Mini-Storage Storage facility • Mini-storage facility Parking Lot/ Structure Parcel used as parking lot or parking structure where parking spaces are metered and fee is charged based on duration of stay • Parking lot / stand-alone parking structure Exemptions Possible exemptions from fee • Government facilities • Affordable housing (housing for extremely low, very low, low, and moderate income households) • Nonprofit offering full time daycare at the elementary or high school level • Public schools • Sanctuary building of church eligible for property tax exemption (1) Excludes manufacturing area of wine/micro-brewery. (2) Excludes tasting area of wine/micro-brewery. Table IV-2: Projected Residential and Non-Residential Development, Uptown Temecula Specific Plan Expansion of Existing Land Uses New Development Total New Development Subject to the In-Lieu Fee Residential Development Single-Family 0 Units 0 Units 0 Units Multi-Family – Own 0 Units 1,863 Units 1,863 Units Multi-Family – Rent 0 Units 1,863 Units 1,863 Units Total Residential Development 0 Units 3,726 Units 3,726 Units Non-Residential Development Office 59,118 SF 1,149,417 SF 1,208,535 SF Commercial 73,116 SF 304,888 SF 378,004 SF D R A F T City of Temecula – New Streets In-Lieu Fee Nexus Study Update Page 9 Keyser Marston Associates, Inc. 17108ndh 19545.042.001 B. Projected Total Residents, Employees, and Visitors Table IV-3 translates total new development into the total number of residents, employees, and visitors (hotel guests and commercial patrons). As shown below, the number of new residents, employees, and visitors in the Specific Plan area can be estimated based on assumptions regarding building efficiency and occupancy for each building type, as well as industry standard population and employment density factors for residential and non-residential land uses. The residential population is calculated assuming typical household sizes found in multi-family and mixed-use developments. Total employees and visitors are estimated using typical employment density and visitor traffic factors for office, hotel, commercial, and other uses. Based on these assumptions, KMA estimates that the Specific Plan at build- out will accommodate 6,195 residents, 5,501 employees, and 1,952 “full time equivalent” visitors on a daily basis. Table IV-3: Total New Residents, Employees, and Visitors New Development Building Efficiency Building Occupancy Density Factor Total Residents Multi-Family - Own 1,863 Units ---- 95% 2.0/Unit 3,540 Residents Multi-Family – Rent 1,863 Units ---- 95% 1.5/Unit 2,655 Residents Total Residents 3,726 Units ---- 6,195 Residents Employees Residential 3,726 Units ---- ---- 0.025/Unit 93 Employees Office 1,208,535 SF 95% 90% 4.0/1,000 SF 4,133 Employees Table IV-2: Projected Residential and Non-Residential Development, Uptown Temecula Specific Plan Expansion of Existing Land Uses New Development Total New Development Subject to the In-Lieu Fee Hotel 0 Rooms 315 Rooms 315 Rooms Average Gross Room Size (1) 0 SF 800 SF 800 SF Total Hotel Building Area 0 SF 252,000 SF 252,000 SF Industrial 19,402 SF 0 SF 19,402 SF Mini-Storage 11,750 SF 0 SF 11,750 SF Parking Lot/Structure 0 SF 60,230 SF 60,230 SF Total Non-Residential Development 163,387 SF 1,766,535 SF 1,929,921 SF (1) KMA assumption. D R A F T City of Temecula – New Streets In-Lieu Fee Nexus Study Update Page 10 Keyser Marston Associates, Inc. 17108ndh 19545.042.001 Table IV-3: Total New Residents, Employees, and Visitors New Development Building Efficiency Building Occupancy Density Factor Total Commercial 378,004 SF 95% 90% 3.0/1,000 SF 970 Employees Hotel 315 Rooms ---- ---- 0.80/Room 252 Employees Industrial 19,402 SF 95% 90% 2.5/1,000 SF 41 Employees Mini-Storage 11,750 SF ---- ---- 0.50/1,000 SF 6 Employees Parking Lot/Structure 60,230 SF ---- ---- 0.10/1,000 SF 6 Employees Total Employees 5,501 Employees Visitors Commercial 378,004 SF 95% 90% 5.0/1,000 SF 1,616 Visitors Hotel 315 Rooms ---- 70% 1.5/Room 331 Visitors Mini-Storage 11,750 SF 95% 90% 0.50/1,000 SF 5 Visitors Total Visitors 1,952 Visitors C. Resident Equivalents KMA estimated the impact of one employee and one visitor expressed as a percent of one resident by calculating the number of “Resident Equivalents”. The Resident Equivalent calculation considers the amount of time that residents, employees, and visitors have available each day to use the new streets and street improvements, such as traffic lanes, bike lanes, parking, sidewalks, landscaping, and lighting. Step 1: Estimate of Net Residents, Employees, and Visitors As shown in Table IV-4, the first step used to estimate Resident Equivalents is to correct for the overlap of Specific Plan employees and visitors who will also reside in the Specific Plan area. KMA assumed between 5% and 15% of the Specific Plan area’s employees, and 20% of the Specific Plan area’s commercial and mini-storage visitors (customers), will also reside in the Specific Plan area. D R A F T City of Temecula – New Streets In-Lieu Fee Nexus Study Update Page 11 Keyser Marston Associates, Inc. 17108ndh 19545.042.001 Table IV-4: Estimate of Net Residents, Employees, and Visitors in Specific Plan Area Total Number of Residents, Employees, and Visitors (Less) Number of Employees/Visitors Residing in Specific Plan Area Net Residents/ Employees/ Visitors in Specific Plan Area % Total Residents Working Residents Outside Specific Plan area 4,529 ---- 0 4,529 Inside Specific Plan area 737 ---- 0 737 Total Working Residents 5,266 (1) 5,266 Non-Working Residents 929 (1) ---- 0 929 Total Residents 6,195 ---- 0 6,195 Employees Residential 93 5% (5) 88 Office 4,133 15% (620) 3,513 Commercial 970 10% (97) 873 Hotel 252 5% (13) 239 Industrial 41 5% (2) 39 Mini-Storage 6 5% 0 6 Parking Lots/Structures 6 5% 0 6 Total Employees 5,501 (737) 4,764 Visitors Commercial 1,616 20% (2) (323) 1,293 Hotel 331 ---- 0 331 Mini-Storage 5 20% (2) (1) 4 Total Visitors 1,952 (324) 1,628 (1) KMA estimate, based on review of the portion of working and non-working residents in the City age 16+ in Labor Force. (2) Assumes 20% of commercial and mini-storage customers reside, are employed, or are hotel guests in the Specific Plan area. Step 2: Estimate of “Available Time” The second step is to estimate the minimum amount of “available time” that residents, employees, and visitors will spend in the Specific Plan area. For residents, “available time” means the amount of time spent at home or in the neighborhood each day; for employees within the Specific Plan area, it reflects the minimum amount of time that employees spend at work and the surrounding district each day; and D R A F T City of Temecula – New Streets In-Lieu Fee Nexus Study Update Page 12 Keyser Marston Associates, Inc. 17108ndh 19545.042.001 for visitors, this means the amount of time that visitors will spend patronizing businesses or other amenities within the Specific Plan area. The “available time” assumptions are not based on a specific study or survey, but rather represent reasonable estimates. The purpose of these estimates is to distinguish working residents from non- working residents, and residents from employees and visitors. As shown in Table IV-5, the following “available time” assumptions are incorporated into the analysis: • Residents working outside the Specific Plan area are assumed to have “available time” of 14 hours per weekday and 24 hours per weekend day in the Specific Plan area. In other words, they are assumed to spend 10 hours per weekday outside the Specific Plan area for work. • Residents working inside the Specific Plan area and non-working residents are assumed to have “available time” of 24 hours per day every day in the Specific Plan area. • Employees are assumed to spend 10 hours per weekday in the Specific Plan area, reflecting a typical work shift and lunch hour. • On a “full-time equivalent” basis, commercial visitors are assumed to spend 10 hours per weekday and 10 hours per weekend day in the Specific Plan area. In other words, the average commercial business is assumed to open 10 hours per day, with average patronage of five (5) customers per 1,000 SF at any given time. These estimates reflect the likely high proportion of eating and drinking establishments among the new commercial uses. • On a “full-time equivalent” basis, mini-storage visitors are assumed to spend 10 hours per weekday and 10 hours per weekend day in the Specific Plan area. In other words, the average mini-storage business is assumed to open 10 hours per day, with average patronage of 0.50 customers per 1,000 SF at any given time. • Hotel visitors are assumed to spend 75% of their time in the Specific Plan area, reflecting their overnight lodging in the area, as well as a certain percentage of each day spent in the area. D R A F T City of Temecula – New Streets In-Lieu Fee Nexus Study Update Page 13 Keyser Marston Associates, Inc. 17108ndh 19545.042.001 Table IV-5: Estimate of Resident Equivalents Estimate of Hours in Specific Plan Area % of “Available Time” in Specific Plan Area Weekday Hours Weekend Hours Total Weekly Hours Residents Working Residents Outside Specific Plan area 70 48 118 70% Inside Specific Plan area 120 48 168 100% Total Working Residents 74% Non-Working Residents 120 48 168 100% Employees 50 0 50 30% Visitors Commercial 50 20 70 42% Hotel 90 36 126 75% Mini-Storage 50 20 70 42% Total Visitors 48% Step 3: Total Resident Equivalents The third step is to calculate the total number of Resident Equivalents. As presented in Table IV-6, by multiplying the net number of residents, employees, and visitors (see Table IV-4) by the percentage of time spent in the Specific Plan area (see Table IV-5), KMA estimated a total of 7,054 Resident Equivalents in the Specific Plan area at build-out. Table IV-6: Estimate of Resident Equivalents Total Number of Residents, Employees, and Visitors % of Time in Specific Plan Area Total Resident Equivalents Residents Working Residents 5,266 74% 3,918 Non-Working 929 100% 929 Total Residents 6,195 77% 4,847 Employees 4,764 (1) 30% 1,418 Visitors 1,628 (1) 48% 789 Total Resident Equivalents 7,054 (1) Reflects employees/visitors not residing in Specific Plan area. D R A F T City of Temecula – New Streets In-Lieu Fee Nexus Study Update Page 14 Keyser Marston Associates, Inc. 17108ndh 19545.042.001 D. Dwelling Unit Equivalency To determine the number of Resident Equivalents per residential unit and per non-residential SF, KMA translated Resident Equivalents to Equivalent Dwelling Units (EDUs). The number of EDUs is calculated by dividing the number of Resident Equivalents for each land use (see Table IV-6), by the number of dwelling units or 1,000 SF of building area. As shown in Table IV-7, the number of Equivalent Residents for each land use type is estimated at 1.31 per residential unit and between 0.03 and 1.43 per 1,000 SF non-residential development, depending on land use type. Table IV-7: Equivalent Residents per Unit Resident Equivalents Number of Units/SF Equivalent Residents per Unit/per 1,000 SF Residential Residents 4,847 3,726 Units 1.30 Employees 26 3,726 Units 0.01 Total Residential 4,873 1.31 Office Employees 1,046 1,208,535 SF 0.87 Commercial Employees 260 378,004 SF 0.69 Visitors 539 378,004 SF 1.43 Total Commercial 798 2.12 Hotel Employees 71 252,000 SF 0.28 Visitors 248 252,000 SF 0.99 Total Hotel 320 1.27 Industrial Employees 12 19,402 SF 0.60 Mini-Storage Employees 2 11,750 SF 0.14 Visitors 2 11,750 SF 0.14 Total Mini-Storage 4 0.28 Parking Lot/Structure Employees 2 60,230 SF 0.03 D R A F T City of Temecula – New Streets In-Lieu Fee Nexus Study Update Page 15 Keyser Marston Associates, Inc. 17108ndh 19545.042.001 The next step was to estimate the Equivalent Dwelling Unit (EDU) factor for each non-residential land use type. As shown in Table IV-8, the EDU factor is calculated by dividing the number of Equivalent Residents per 1,000 SF by the number of Equivalent Residents per unit (1.31). Table IV-8: EDU Factors by Land Use Type Equivalent Residents per Unit/1,000 SF Equivalent Residents per Dwelling Unit EDU Factor Residential 1.31 1.31 1.00 Office 0.87 1.31 0.66 Commercial 2.12 1.31 1.62 Hotel 1.27 1.31 0.97 Industrial 0.60 1.31 0.46 Mini-Storage 0.28 1.31 0.22 Parking Lot/Structure 0.03 1.31 0.02 In sum, 1,000 SF of office development is estimated to have the same impact on new streets as 0.66 dwelling units; 1,000 SF of commercial has the same impact as 1.62 dwelling units; 1,000 SF of hotel development has the same impact as 0.97 dwelling units; 1,000 SF industrial has the same impact of 0.46 dwelling units; 1,000 SF of mini-storage has the same impact as 0.22 dwelling units; and 1,000 SF of parking lots/structures has the same impact as 0.02 dwelling units. E. Estimated Nexus-Supported New Streets In-Lieu Fee Amounts The final steps used to calculate the nexus supported new streets in-lieu fee amounts start with the estimate of the total number of EDUs in the Specific Plan area at build-out. As shown in Table IV-9, the EDU factors determined in the previous section applied against the number of residential units and non- residential SF are estimated to yield a total of 5,393 EDUs. D R A F T City of Temecula – New Streets In-Lieu Fee Nexus Study Update Page 16 Keyser Marston Associates, Inc. 17108ndh 19545.042.001 Table IV-9: Total EDUs in Specific Plan Area at Build-out Residential Office Commercial Hotel Industrial Mini- Storage Parking Lot/ Structure Number of Units/SF 3,726 Units 1,208,535 SF 378,004 SF 252,000 SF 19,402 SF 11,750 SF 60,230 Total EDU Factor 1.00 0.66 1.62 0.97 0.46 0.22 0.02 Total EDUs 3,726 799,383 610,490 244,276 8,863 2,571 1,297 Total EDUs per unit/per 1,000 SF 3,726 799 610 244 9 3 1 Total EDUs in the Specific Plan Area at Build-out 5,393 The next step was to determine the new streets in-lieu fee per EDU. To determine the new streets in- lieu fee per EDU, the estimated total new streets budget of $64,718,000 (described above in Section III) is divided by the total number of EDUs at build-out (5,095). As shown in Table IV-10, this results in a nexus-supported new streets in-lieu fee per EDU of $12,001. Table IV-10: New Streets In-Lieu Fee per EDU New Streets In-Lieu Fee per EDU $12,001 Total EDUs 5,393 Total New Streets Development Budget $64,718,000 = ÷ D R A F T City of Temecula – New Streets In-Lieu Fee Nexus Study Update Page 17 Keyser Marston Associates, Inc. 17108ndh 19545.042.001 The last step was to determine the nexus-supported in-lieu fee on a per-unit and per-SF basis. The nexus-supported in-lieu fee expressed on a per-unit and per-SF basis is calculated by multiplying the in- lieu fee per EDU ($12,001) by the total EDU factor for each land use type. As shown in Table IV-11, this yields a nexus-supported new streets in-lieu fee of $12,001 per residential unit and between $0.26 and $19.38 per non-residential SF, depending on land use type. Table IV-11: Nexus-Supported New Streets In-Lieu Fee Residential Office Commercial Hotel Industrial Mini- Storage Parking Lot/ Structure Total In-Lieu Fee per EDU $12,001 $12,001 $12,001 $12,001 $12,001 $12,001 $12,001 EDU Factor 1.00 0.66 1.62 0.97 0.46 0.22 0.02 Supported In-Lieu Fee $12,001/Unit $7.94/SF $19.38/SF $11.63/SF $5.48/SF $2.63/SF $0.26/SF D R A F T City of Temecula – New Streets In-Lieu Fee Nexus Study Update Page 18 Keyser Marston Associates, Inc. 17108ndh 19545.042.001 V. RECOMMENDED FEE A. Economic Impact of New Streets In-Lieu Fee To measure the economic impact of the nexus-supported new streets in-lieu fee on new development, KMA formulated conceptual development cost estimates for residential, office, commercial, and hotel development prototypes. For the purposes of the economic impact analysis, KMA assumed a prototypical half-block development site. Based on the development cost estimates noted in Table V-1, KMA estimated the economic impact of the nexus-supported in-lieu fee to range between 2.4% and 6.5% of development costs. Table V-1: Economic Impact of Supported Fee Residential Office Commercial Hotel Development Costs $300,000/Unit $325/SF $300/SF $350/SF Supported Fee $12,001/Unit $7.94/SF $19.38/SF $11.63/SF Fee as % of Costs 4.0% 2.4% 6.5% 3.3% B. Recommended New Streets In-Lieu Fee Levels It is the KMA view that a fee in excess of 3.0% of development costs may potentially inhibit the feasibility of anticipated development in the Specific Plan area. As such, KMA recommends that the City consider an in-lieu fee estimated at one-half of the nexus-supported fee levels, as presented in Table V- 2. Table V-2: Recommended New Streets In-Lieu Fee Residential Office Commercial Hotel Industrial Mini-Storage Parking Lot/Structure $6,000/Unit $5.31/SF (1) $150,008/Acre (2) $3.97/SF $9.69/SF $5.82/SF $2.74/SF $1.31/SF $0.13/SF (1) Assumes an average unit size of 1,130 SF. (2) Based on a density factor of 25 dwelling units per acre (the recommended minimum density within all districts of the Uptown Temecula Specific Plan) on a residential land area of 149 acres. D R A F T City of Temecula – New Streets In-Lieu Fee Nexus Study Update Page 19 Keyser Marston Associates, Inc. 17108ndh 19545.042.001 VI. LIMITING CONDITIONS 1. KMA has made extensive efforts to confirm the accuracy and timeliness of the information contained in this analysis. Such information was compiled from a variety of sources deemed to be reliable including state and local government, planning agencies, real estate brokers, and other third parties. Although KMA believes all information in this analysis is correct, it does not guarantee the accuracy of such and assumes no responsibility for inaccuracies in the information provided by third parties. 2. The findings are based on economic rather than political considerations. Therefore, they should be construed neither as a representation nor opinion that government approvals for development can be secured. 3. The analysis, opinions, recommendations, and conclusions of this analysis are KMA's informed judgment based on market and economic conditions as of the date of this report. Due to the volatility of market conditions and complex dynamics influencing the economic conditions of the building and development industry, conclusions and recommended actions contained herein should not be relied upon as sole input for final business decisions regarding current and future development and planning. 4. The analysis assumes that neither the local nor national economy will experience a major recession. If an unforeseen change occurs in the economy, the conclusions contained herein may no longer be valid. D R A F T APPENDIX A NEW STREETS COSTS New Streets In-Lieu Fee Nexus Study Update Uptown Temecula Specific Plan City of Temecula Page 20D R A F T TABLE A-1 TOTAL NEW STREETS COSTS NEW STREETS IN-LIEU FEE NEXUS STUDY UPDATE UPTOWN TEMECULA SPECIFIC PLAN CITY OF TEMECULA Gross Building Area - Specific Plan New Streets Assumptions: Residential 4,210,380 SF Land Area 1,522,620 SF Office 1,149,417 SF Linear Feet 23,070 LF Retail 0 SF Hotel 252,000 SF Total GBA 5,611,797 SF Total Per SF GBA Comments I.Direct Costs New Public Street $14,951,000 $2.66 $648 per Linear Foot Storm Drain $4,885,000 $0.87 $212 per Linear Foot Water $1,555,000 $0.28 $67 per Linear Foot Sewer $1,453,000 $0.26 $63 per Linear Foot Contingency $4,569,000 $0.81 20%of Above Directs Total Direct Costs $27,413,000 $4.88 $1,188 per Linear Foot II.Indirect Costs (1)$4,112,000 $0.73 15%of Directs III.Financing Costs (2)$2,741,000 $0.49 10%of Directs IV.Total New Street Costs without Land $34,266,000 $6.11 $1,485 per Linear Foot V.Acquisition Costs $30,452,000 $5.43 $20 per SF of Land Area (3) VI.Total New Street Costs $64,718,000 $11.53 $2,805 per Linear Foot (1)KMA assumption; includes design, engineering, and other studies. (2)KMA assumption; includes issuance fees, third party costs, and interest reserve. (3)KMA assumption. Source: City of Temecula, June 12, 2015, except as noted. Prepared by: Keyser Marston Associates, Inc. Filename i:\Temecula_Jefferson New Streets Update_v5;9/28/2017;lag Page 21D R A F T APPENDIX B NEW STREETS IN-LIEU FEE NEXUS ANALYSIS New Streets In-Lieu Fee Nexus Study Update Uptown Temecula Specific Plan City of Temecula Page 22D R A F T TABLE B-1 ESTIMATE OF RESIDENTIAL AND NON-RESIDENTIAL DEVELOPMENT NEW STREETS IN-LIEU FEE NEXUS STUDY UPDATE UPTOWN TEMECULA SPECIFIC PLAN CITY OF TEMECULA I.Residential Development A.Single-Family - Units - Units B.Multi-Family - Own @ 50%(1)1,863 Units 1,863 Units Average Gross Unit Size 1,300 SF (1)1,300 SF (1) Total GBA 2,421,900 SF 2,421,900 SF C.Multi-Family - Rent @ 50%(1)1,863 Units 1,863 Units Average Gross Unit Size 960 SF (1)960 SF (1) Total GBA 1,788,480 SF 1,788,480 SF D.Number of Dwelling Units 3,726 Units 3,726 Units Average Gross Unit Size 1,130 SF 1,130 SF Total GBA 4,210,380 SF 4,210,380 SF II.Non-Residential Development A.Office (SF) 59,118 SF 1,149,417 SF 1,208,535 SF B.Commercial 73,116 SF 304,888 SF 378,004 SF C.Hotel Rooms 0 Rooms 315 Rooms 315 Rooms Average Gross Room Size (SF) @ (1)0 SF 800 SF 800 SF Total Hotel GBA 0 SF 252,000 SF 252,000 SF D.Industrial (SF)19,402 SF - SF 19,402 SF E.Mini-Storage 11,750 SF - SF 11,750 SF F.Parking Lots/Structures - SF 60,230 SF 60,230 SF G.Total Non-Residential GBA 163,387 SF 1,766,535 SF 1,929,921 SF (1)KMA assumption. Source: City of Temecula New DevelopmentExpansion of Existing Uses Total Development Prepared by: Keyser Marston Associates, Inc. Filename i:\Temecula_Jefferson New Streets Update_v5;9/28/2017;lag Page 23D R A F T TABLE B-2 ESTIMATE OF TOTAL RESIDENTS, EMPLOYEES, AND VISITORS NEW STREETS IN-LIEU FEE NEXUS STUDY UPDATE UPTOWN TEMECULA SPECIFIC PLAN CITY OF TEMECULA I.Total Development at Build-out 1,863 Units 1,863 Units 378,004 SF 315 Rooms 11,750 SF II.Building Efficiency - - 95%95% III.Occupancy 95%95%90%70%90% IV.Occupied Units/SF/Rooms 1,770 Units 1,770 Units 323,193 SF 221 Rooms 10,046 SF V.Density Factor 2.0 Persons/Unit 1.5 Persons/Unit 5.0 per 1,000 SF 1.5 Persons/Room 0.50 per 1,000 SF VI.Total New Residents/Visitors 3,540 Residents 2,655 Residents 1,616 Visitors 331 Visitors 5 Visitors at Build-out VII.Total Residents 1,952 I.Total Development at Build-out 3,726 Units 1,208,535 SF 378,004 SF 315 Rooms 19,402 SF 11,750 SF 60,230 SF II.Building Efficiency - 95%95%- 95%- - III.Occupancy - 90%90%- 90%- - IV.Occupied Units/SF/Rooms 3,726 Units 1,033,297 SF 323,193 SF 315 Rooms 16,589 SF 11,750 SF 60,230 SF V.Density Factor 0.025 per Unit 4.0 per 1,000 SF 3.0 per 1,000 SF 0.80 per Room 2.5 per 1,000 SF 0.50 per 1,000 SF 0.10 per 1,000 SF VI.Total Employees at Build-out 93 Employees 4,133 Employees 970 Employees 252 Employees 41 Employees 6 Employees 6 Employees VII.Total 5,501 Employees Residents Multi-Family - Rent IndustrialCommercial 6,195 Hotel Residential Office Hotel Multi-Family - Own Mini-Storage Visitors Vistors Commercial Employees Parking Lot/StructureMini-Storage Prepared by: Keyser Marston Associates, Inc. Filename i:\Temecula_Jefferson New Streets Update_v5;9/28/2017;lag Page 24D R A F T TABLE B-3 ESTIMATE OF RESIDENT EQUIVALENTS NEW STREETS IN-LIEU FEE NEXUS STUDY UPDATE UPTOWN TEMECULA SPECIFIC PLAN CITY OF TEMECULA % of Employees/# of Employees/# of Employees/ Customers Customers Customers Total % of Total Residing Residing Not Residing in Weekend Weekday Weekly Time in Resident Land Use Category in Plan Area in Plan Area Plan Area Hours Hours Hours Plan Area Equivalents I.Residential A.Working Residents Residents Employed Outside Study Area 4,529 Residents 73%------------ 48 70 118 70%3,181 Residents Employed Inside Study Area 737 Residents 12%------------48 120 168 100%737 Total Working Residents 5,266 Residents 85%74%3,918 B.Non-Working Residents 929 Residents 15%------------48 120 168 100%929 C.Total Residents 6,195 Residents 100%78%4,847 II.Non-Residential A.Residential 93 Employees 5%(5)88 - 50 50 30%26 B.Office 4,133 Employees 15%(620)3,513 - 50 50 30%1,046 C.Commercial 970 Employees 10%(97)873 - 50 50 30%260 D.Hotel 252 Employees 5%(13)239 - 50 50 30%71 E.Industrial 41 Employees 5%(2)39 - 50 50 30%12 F.Mini-Storage 6 Employees 5%(0)6 - 50 50 30%2 G.Parking Lots/Structures 6 Employees 5%(0)6 - 50 50 30%2 H.Total Non-Residential 5,501 Employees (737)4,764 30%1,418 III.Visitor-Serving A.Commercial 1,616 Visitors 20%(323)1,293 20 50 70 42%539 B.Hotel 331 Visitors 0%0 331 36 90 126 75%248 C.Mini-Storage 5 Visitors 20%(1)4 20 50 70 42%2 D.Total Visitor-Serving 1,952 Visitors (324)1,628 48%789 IV.Total Resident Equivalents 7,054 Total Number of Residents, Employees, and Visitors Estimate of Time in Study Area Total Development Prepared by: Keyser Marston Associates, Inc. Filename i:\Temecula_Jefferson New Streets Update_v5;9/28/2017;lag Page 25D R A F T TABLE B-4 ESTIMATE OF DWELLING UNIT EQUIVALENCY NEW STREETS IN-LIEU FEE NEXUS STUDY UPDATE UPTOWN TEMECULA SPECIFIC PLAN CITY OF TEMECULA Equivalent Total Residents per Unit/ Equivalent Number of Units/per 1,000 SF Land Use Category Residents Non-Residential SF Non-Residential I.Residential Residents 4,847 3,726 Units 1.30 0.99 Employees 26 3,726 Units 0.01 0.01 Total Residential 4,873 3,726 Units 1.31 1.00 /EDU/Unit II.Office Employees 1,046 1,208,535 SF 0.87 0.66 /1,000 SF Office III.Commercial Employees 260 378,004 SF 0.69 0.53 Visitors 539 378,004 SF 1.43 1.09 Total Service Commercial 798 2.11 1.62 /1,000 SF Commercial IV.Hotel Employees 71 252,000 SF 0.28 0.22 Visitors 248 252,000 SF 0.99 0.75 Total Hotel 320 1.27 0.97 /1,000 SF Hotel V.Industrial Employees 12 19,402 SF 0.60 0.46 /1,000 SF Industrial VI.Mini-Storage Employees 2 11,750 SF 0.14 0.11 Visitors 2 11,750 SF 0.14 0.11 Total Mini Storage 3 0.29 0.22 /1,000 SF Mini-Storage VII.Parking Lots/Structures Employees 2 60,230 SF 0.03 0.02 /1,000 SF Parking Lots/Structures VIII.Total Residential 4,873 EDUs 3,726 Units 1.31 1.00 /EDU/Unit Non-Residential 2,180 EDUs 1,929,921 SF 1.13 0.86 /1,000 SF 7,054 EDUs Total Development EDUs per Unit/ 1,000 SF Non-Residential Prepared by: Keyser Marston Associates, Inc. Filename i:\Temecula_Jefferson New Streets Update_v5;9/28/2017;lag Page 26D R A F T TABLE B-5 ESTIMATED NEW STREETS IN-LIEU FEE NEW STREETS IN-LIEU FEE NEXUS STUDY UPDATE UPTOWN TEMECULA SPECIFIC PLAN CITY OF TEMECULA I.Equivalent Dwelling Units A.Residential Number of Units 3,726 Units Total EDU Factor 1.00 Total EDUs 3,726 B.Office Office SF 1,208,535 SF Total EDU Factor 0.66 Total EDUs 799,383 per 1,000 SF 799 C.Commercial CommerciaL 378,004 SF Total EDU Factor 1.62 Total EDUs 610,490 per 1,000 SF 610 D.Hotel Total Hotel SF 252,000 SF Total EDU Factor 0.97 Total EDUs 244,276 per 1,000 SF 244 E.Industrial Industrial SF 19,402 SF Total EDU Factor 0.46 Total EDUs 8,863 per 1,000 SF 9 F.Mini-Storage Mini-Storage SF 11,750 Total EDU Factor 0.22 Total EDUs 2,571 per 1,000 SF 3 G.Parking Lots/Structures Parking Lots/Structures SF 60,230 Total EDU Factor 0.02 Total EDUs 1,297 per 1,000 SF 1 H.Grand Total EDUs 5,393 Total Development Prepared by: Keyser Marston Associates, Inc. Filename i:\Temecula_Jefferson New Streets Update_v5;9/28/2017;lag Page 27D R A F T TABLE B-5 (CONT'D.) ESTIMATED NEW STREETS IN-LIEU FEE NEW STREETS IN-LIEU FEE NEXUS STUDY UPDATE UPTOWN TEMECULA SPECIFIC PLAN CITY OF TEMECULA II.New Streets In-Lieu Fee Per EDU A.Total New Streets Budget Total New Streets Costs $64,718,000 Add: Administration @ 0%$0 Total New Streets Budget $64,718,000 B.New Streets In-Lieu Fee Per EDU $12,001 III.Supported In-Lieu Fee A.Residential $12,001 /Unit B.Office $7.94 / SF C.Commercial $19.38 / SF D.Hotel $11.63 / SF E.Industrial $5.48 / SF F.Mini-Storage $2.63 / SF G.Parking Lots/Structures $0.26 / SF Total Development Prepared by: Keyser Marston Associates, Inc. Filename i:\Temecula_Jefferson New Streets Update_v5;9/28/2017;lag Page 28D R A F T Notice of Public Meeting THE CITY OF TEMECULA 41000 Main Street Temecula, CA 92590 A PUBLIC MEETING has been scheduled before the CITY COUNCIL to consider the matter(s) described below. Case No.:LR17-0456 - Uptown Temecula New Streets In-Lieu Fee Nexus Study Update Applicant:City of Temecula Location:Located in the northwestern area of Temecula, bounded by Cherry Street on the north, I-15 on the east, Rancho California Road on the south, and Diaz Road on the west Proposal:Hold a public meeting to consider the February 2019 New Streets In-Lieu Fee Nexus Study Update for the Uptown Specific Plan (“2019 Updated Nexus Study”) which accounts for existing grandfathered uses requesting an expansion of their use that were not considered in the 2015 Nexus Study such as commercial uses, industrial uses, mini-storage, and parking lots/structures, and recommends the reduction of in lieu fees for residential units, office uses and hotel uses. Environmental Action:The approval of the new in lieu fee categories and reduction of feesdoes not constitute a “project” under the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines Section 15378(b)(4) because such actions involve the creation of a government funding mechanism which does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. PLACE OF MEETING:City Council Chambers 41000 Main Street Temecula, California DATE OF MEETING:March 26, 2019 TIME OF MEETING:7:00 PM or as soon thereafter as the matter may be heard Beginning on February 28, 2019, the 2019 Updated Nexus Study, and the public data indicating the amount of cost, or estimated cost, required to provide the service for which the New Streets In-Lieu Fee will be imposed and the revenue sources anticipated to provide the service, including General Fund revenues will be available for public review at City Hall at the location and time described in the last paragraph. On March 26, 2019, the Council will hear a presentation from Staff on the 2019 Updated Nexus Study and hear comments from the public, but will not act on the New Streets In-Lieu Fee at this time. On April 23, 2019, the City Council will hold a public hearing on the New Streets In-Lieu Fee and will consider adopting an ordinance to amend Chapter 15.20 of the Municipal Code to adopt in lieu fees for commercial uses, industrial uses, mini-storage uses, and parking lots/structures. At that time, the City Council will also consider a resolution (1) establishing the fees for commercial uses, industrial uses, mini-storage uses, and parking lots/structures, (2) reducing the fees for residential units, office uses, and hotel uses, and (3) eliminating the category of in lieu fees for retailuses,as this category is covered by the new commercial use category. Any person may submit written comments to the City Council before the meeting or may appear and be heard in support of or opposition to the approval of the project at the time of the meeting. The proposed project and data concerning the New Streets In-Lieu Fee Nexus Study Update may be viewed at the public information counter, Temecula Civic Center, Community Development Department, 41000 Main Street, Monday through Friday from 8:00 a.m. until 5:00 p.m. Questions concerning the project(s) may be addressed to Dale West, City of Temecula Community Development Department by phone at (951) 693-3918or by email at dale.west@TemeculaCA.gov. Item No. 19 CITY OF TEMECULA AGENDA REPORT TO:City Manager/City Council FROM:Randi Johl, Director of Legislative Affairs/City Clerk DATE:March 26, 2019 SUBJECT:Conduct Annual Joint Meeting Between the City Council and the Community Services Commission PREPARED BY:Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION:That the City Council conduct the annual joint meeting between the City Council and the Community Services Commission. BACKGROUND:On January 26, 2016 the City Council approved an amendment to the role and authority of Board and Commission Members, as set forth in the Board and Commission Handbook, to include annual joint meetings between the City Council and each board and/or commission. At the annual joint meeting, each board and/or commission will provide a brief overview of the previous year highlights, anticipated activities for the upcoming year, and take further direction from the City Council as necessary. The schedule for the 2019 annual joint meetings is as follows: Planning Commission (February 12, 2019), Old Town Local Review Board (February 12, 2019), Public Traffic/Safety Commission (February 26, 2019), and Community Services Commission (March 26, 2019). FISCAL IMPACT:None ATTACHMENTS:None Item No. 20 CITY OF TEMECULA AGENDA REPORT TO:City Manager/City Council FROM:Luke Watson, Director of Community Development DATE:March 26, 2019 SUBJECT:Community Development Department Monthly Report PREPARED BY:Lynn Kelly-Lehner, Principal Management Analyst RECOMMENDATION:Receive and file the Community Development monthly report. The following are the highlights for the Community Development Department for the month of February 2019. CURRENT PLANNING ACTIVITIES New Cases:In February 2019, Planning received 83 new applications and conducted three (3) Public Hearings. A detailed account of current planning activities is attached to this report. Plan Type February 2019 Conditional Use Permit 0 Development Plan 1 Home Occupations 44 Long Range Applications 4 Massage Permits 7 Modifications 12 Pre Applications 3 Sign Program 1 Temporary Use Permit 4 Zoning or Planning Letter 7 Total 83 Winchester/Jefferson Hotel (PA17-1315): The City is processing a Development Plan for the construction of a three-story, over enclosed podium parking, 39,294 square foot hotel. The project is located behind the existing Rancho Car Wash on the corner of Jefferson Avenue and Winchester Road at APN 910-282-002 and has 61 rooms with a second story pool/spa and deck area. In accordance with the Uptown Temecula Specific Plan, a Notice of Intent for approval of the project has been prepared with project approval on March 11, 2019, should no opposition from the public be received by staff. (COOPER) Roripaugh Ranch Park ‘N Ride (PA18-0131): This City is processing a Development Plan for a 2.20 acre Park ‘N’ Ride and Trail Head that contains parking for 50 vehicles and six horse trailers. The project also contains picnic tables, benches, horse hitching posts and bike racks located in Phase II of Roripaugh Ranch on the north side of Nicolas Road approximately 400-feet west of Butterfield Stage Road. The project was approved by the Planning Commission on February 20, 2019. (COOPER) Vine Creek Affordable Housing Project: (PA18-0081, PA18-0692): The City is processing a Development Plan and Certificate of Historical Appropriateness to allow an all-affordable multi- family project totaling 60 units. The project is generally located approximately 130 feet north of the Main Street and Pujol Street intersection. The project was approved by the Planning Commission on February 20, 2019. (JONES) Heirloom Farms (PAs 18-0659, 18-0660, 18-0661): The City is processing a Development Plan to allow for the construction of 325 unit single family community built on 27.86 acres consisting of detached homes, attached townhomes, and duplexes; a Specific Plan Amendment to the Harveston Specific Plan for a Residential Overlay within portion of Planning Area 12; and a General Plan Amendment to amend the underlying General Plan Land Use designations for Planning Area 12 of the Harveston Specific Plan to a Specific Plan Implementation (SPI) land use. A community meeting was held on June 19, 2018 and further community outreach will take place prior to a public hearing. The project is located on the southwest corner of Date Street and Ynez Road. (COOPER) Rancho Highlands (PAs 18-0633, 18-0635, 0635): The City is processing a Development Plan to allow for the construction of a 240 unit multi-family development generally located 775 feet southeast of Rancho California Road on the north side of Ynez Road; a Specific Plan Amendment to remove project parcels from the Rancho Highlands Specific Plan; and a Zone Change to bring the project’s parcels of the Rancho Highlands Development Plan consistent with the General Plan land use designations of High Density Residential and Professional Office. (COOPER) LONG RANGE PLANNING Short Term Rentals Ordinance: Staff has developed a two-phase approach for addressing short- term rentals (STRs). The first phase involved surveys and community meetings to evaluate the interest and perspective of the community regarding short term rentals. Five community workshops were held over the summer of 2018. On October 16, 2018, staff presented results of the community workshops and survey to the City Council Short Term Rental Subcommittee, consisting of Council Member Rahn and Mayor Pro Tem Stewart. The Subcommittee expressed concerns about negative impacts created within a surrounding neighborhood, the unintended consequences to the available housing stock and prices, and the effects on the local tourism industry. The findings of the outreach meetings and public meetings was presented at the November 13, 2018 City Council meeting. The City Council directed staff to prepare an ordinance that includes, but is not limited to, requiring a host to be the primary residence of the STR, noise regulations and quiet times, fines for code violations, and revoking permits for repeat violators. The City Council also directedstaff to prepare a fee study for the administrative coststo implement a STR program, including the collection of transient occupancy taxes (TOT) and the cost of enforcement activities. A workshop regarding STRs and possible components of the ordinance is scheduled to go to City Council for discussion on March 12, 2019. The ordinance phase of the project is anticipated to be completed by in 2019. (RABIDOU, WEST, PETERS) Old Town Parking Study: Staff is working with Fehr and Peers Transportation Consultants to update the 2010 Old Town Parking Management Plan. The Study will take a detailed look at existing parking policies, standards, supply and demand within the study area, as well as the effect that planned future development and recently approved and pending projects for the area will have on future demand. The study will also identify custom strategies and standards for management of the study area parking supply. Staff is currently reviewing the draft Study. (JONES) Uptown Temecula Specific Plan: The Uptown Temecula Specific Plan was adopted by the City Council on November 17, 2015. The Streetscape and Sidewalk Improvement Standards will serve as a technical companion document to the Uptown Temecula Specific Plan, for City staff to use when reviewing development proposals and to instruct the developer about the street trees, light standards, sidewalk material type, and the plant pallet for any landscaping that may be proposed as part of a development plan. Public workshops were held on July 17 and August 31, 2017. The proposed Standards, In-Lieu Fee Nexus Study Update, and proposed amendments were reviewed by the Uptown Temecula Specific Plan Subcommittee, then consisting of Council Members Comerchero and Edwards on September 26, 2017 and February 20, 2018. The Planning Commission Subcommittee, consisting of Commissioners Turley-Trejo and Guerrerio, and the City Council Subcommittee, now consisting of Mayor Naggar and Council Member Rahn, reviewed the documents in February 2019. This is scheduled for the Planning Commission on March 20, 2019 and City Council on March 26, and April 23, 2019. (WEST) Waves to Wineries: Staff is working with the National Park Service and multiple agencies on the Waves to Wineries Trail Plan (W2W). The purpose of this plan is to unite Temecula Wine Country with the Pacific Coast by identifying a network of trails along the Santa Margarita River corridor. The goals are to identify existing trails, gaps necessary to connect them, and develop and implement a strategy to fill in the missing links. (PETERS) SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY (SARDA) & AFFORDABLE HOUSING Mission Village Disposition and Development Agreement: The City is currently working with Affirmed Housing for the negotiation of a Disposition and Development Agreement (DDA) on the existing Mission Village Affordable Housing Complex. This DDA will result in the complete rehabilitation of the complex and secure affordable housing covenants on the property for an additional 55 years. The DDA is scheduled to go to City Council in 2019.(LEHNER) Vine Creek Disposition and Development Agreement:The City is currently working with Pacific West on the negotiation of a DDA for the development of 60 affordable housing units on City-owned property on Pujol Street. The DDA is scheduled to go to City Council in 2019. (WATSON, LEHNER) Affordable Housing RFP:In late 2015, the Successor Agency obtained clearance from the Department of Finance $12.4 million of affordable housing funds. The Supportive Housing Subcommittee directed staff to issue an RFP to solicit project proposals from interested developers for the construction of an affordable housing development. The City received twenty proposals from interested developers. Keyser Marston Associates assisted staff in the review and analysis of the proposals. The City is currently in negotiations for DDAs with developers for two separate properties. If these projects move forward, both sites will result in the construction of over 100 new affordable units. (WATSON, LEHNER) COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CDBG Administration:The City anticipates receiving approximately $546,925 in funding for Fiscal Year 2018-19. Two public workshops were held on November 30, 2017. The Finance Committee, consisting of Mayor Pro Tem Stewart and Council Member Edwards, provided funding recommendations on March 6, 2018. The City Council approved funding recommendations during a public hearing on April 24, 2018. The Comprehensive Annual Performance Evaluation Report (CAPER) was presented to City Council on September 25, 2018. The 2019-20 Notice of Funding Availability (NOFA) was released in November 2018. Two technical workshops were held for applicants on November 29, 2018. The Finance Committee provided recommendations for the 2019-20 program on February 26, 2019. The recommendations will go to the entire City Council on April 23, 2019. (LEHNER) ENERGY & CONSERVATION Solid Waste and Recycling Program:Staff manages the City’s Solid Waste and Recycling Agreement with CR&R and acts as a liaison between the City, CR&R, and their customers. City staff and CR&R coordinate two Citywide Clean-up events each year. Staff also assists with outreach for the Riverside County Mobile Household Hazardous Waste Collection events and the Composting Workshops. A Riverside County Mobile Household Hazardous Waste Collection event was held January 26, 2019 and the next Temecula Citywide Clean-Up is scheduled for May 11, 2019 at Chaparral High School. (WEST) BUILDING & SAFETY Building and Safety statistics for February 2019 are highlighted in the following table. Additional statistics can be found as an attachment to this report. Building and Safety Statistics February 2019 Permits 172 New Single Family Homes 0 New Commercial Building 1 Photovoltaic 32 Tenant Improvements 9 Non Construction C of O 25 Number of Active Plan Checks 239 Number of Finaled Permits 100 Inspections 1,111 Inspections Per Day 61.72 Inspections Per Person Per Day 15.43 Stops Per Inspector Per Month 403 Visitors to Counter 870 New Construction Projects in Plan Check Truax Hotel (161,586 sf) Parking Structure on 3rd Street (48,907 sf) Town Square Market Place (two buildings at 43,640 sf each) Temecula Village 160 unit apartment complex (39 buildings) Staybridge Suites hotel (90,170 sf) Generations at Linfield - memory care/assisted living (59 apartments and 32 condos) Temecula Health Care (25,441 sf to be inspected by City; 53,926 to be inspected by OSHPOD) iA Robotics (24,659 sf) Hilton Garden Inn (67,570 sf) Starbucks (1,850 sf) Mexico Café (13,519 sf) John Hine Subaru Detail/Wash Building (1,744 sf) Certificate of Occupancy Curry Leaf Restaurant – 40408 Winchester Road Growing Tree Education Daycar and Presschool – 31935 Via Rio Temecula Movement Chiropractic – 41785 Nicole Lane Tenant Improvements Soho Ramen and Sake Bar – 41257 Margarita Road So Cal Axe Entertainment – 41493 Margarita Road CODE ENFORCEMENT During the month of February, Code Enforcement responded to 54 web inquiries. In addition, the division opened 113 code cases, conducted 291 inspections, and forwarded 36 referrals to Public Works, Police, Animal Control, Riverside County, Records, Business License, and Fire. Detailed Code Enforcement case activity can be found in the following chart. Type of Code Case Febr uary Total Abandoned or Inoperable Vehicle 3 Vacant Home / Property Maintenance / Rodent/ Mold 21 Business or Home Occupation w/o license/CUP 3 Trash and Debris / Dumping 8 Overgrown Vegetation / Weeds / Fire Hazard 15 Green Pool / Vector Control 2 Graffiti 3 Noise/Nuisance/Animal Control 15 Trailer / RV Stored/Boat/Parking 9 Construction w/o Permit/Building Code 1 Encroach Public ROW / Trash Cans 13 Zoning/Signs 14 Public Safety & Health 6 Total Number of Cases 113 Foreclosure Tracking:Code Enforcement works with the local real estate community to monitor foreclosures, defaults and real estate owned properties. The following charts demonstrate the past six months of activities in Temecula. Residential Foreclosure Tracking Sept 2018 October 2018 November 2018 December 2018 January 2019 February 2019 DEFAULT 48 64 58 58 52 45 FORECLOSED 81 77 73 73 77 87 REO 43 44 50 50 51 51 TOTALS 172 185 181 181 180 183 Commercial Foreclosure Tracking Sept 2018 October 2018 November 2018 December 2018 January 2019 February 2019 DEFAULT 3 3 2 2 2 2 FORECLOSED 1 1 1 1 1 1 REO 3 3 3 3 3 3 TOTALS 7 7 6 6 6 6 ATTACHMENTS:1. Current Planning Activity Report 2. Community Development Statistics 3. Community Development Charts PLANNING ACTIVITY REPORT PA Number Project Address APN Assigned Planner Apply Date Approval Date Applicant Company Status Owner Plan Type PA19-0197 Dale West 02/01/2019 Plan Review CAMERON C SMITH 955-162-004 CAMERON C SMITH PL Home Occupation 43092 Calle Veronica Temecula, CA 92592 Case Title / Description: The CBD Yoga Teacher - yoga teacher and self care PA19-0201 Dale West 02/01/2019 Plan Review Kathlyln Ashton 959-121-017 VERNON ALEXANDER PL Home Occupation 32140 Camino Caliari Temecula, CA 92592 Case Title / Description: The Dance Studio - Home Occupation Permit for personal dance lessons & instruction PA19-0203 Jaime Cardenas 02/01/2019 02/19/2019 Approved All American Pool Guys (DBA) 961-211-008 All American Pool Guys (DBA) Elizabeth Hurley PL Home Occupation 44724 Avita Cir Temecula, CA 92592 Case Title / Description: Ricky Bobby Enterprises, LLC: a home occupation business license for a pool servicing company. PA19-0209 Jaime Cardenas 02/04/2019 02/04/2019 Approved Stanwood Haskell Jr. 916-470-005 MICHAEL JIMENEZ PL Home Occupation 28829 Sarasota Ln Temecula, CA 92591 Case Title / Description: Elite Prospects Athletics: a home occupation business license to provide personal sport hitting & fielding instruction services. PA19-0210 Jaime Cardenas 02/04/2019 02/04/2019 Approved Barrett Brown 966-091-013 Auberry Place Community Assn PL Home Occupation 33538 Emerson Way Temecula, CA 92592 Case Title / Description: Red, White, and Pool Services: a home occupation business license for pool cleaning services. PA19-0211 Jaime Cardenas 02/04/2019 02/04/2019 Approved Leah Shepherd 961-451-093 TEMECULA CREEK VILLAGE CONDO OWNERS ASSN PL Home Occupation 31264 Taylor Ln Temecula, CA 92592 Case Title / Description: Innovative Healthcare Solutions: a home occupation business license for healthcare consultant services. Page 1 of 12 PA Number Project Address APN Assigned Planner Apply Date Approval Date Applicant Company Status Owner Plan Type PA19-0214 Jaime Cardenas 02/04/2019 02/04/2019 Approved Jayson Johnstone 916-560-001 CAPE MAY TEMECULA APARTMENTS PL Home Occupation 33940 Summit View Pl Temecula, CA 92592 Case Title / Description: Johnstone Construction Co: a home occupation business license for general building contractor services. PA19-0215 Jaime Cardenas 02/04/2019 Plan Review Bianca Wylie PL Massage Permits 27485 Ynez Road Case Title / Description: Live Good Integrative Health & Wellness Massage MEP: a massage establishment permit for Live Good Integrative Health & Wellness Massage located at 27485 Ynez Road, Suite 2. PA19-0218 Jaime Cardenas 02/04/2019 02/04/2019 Approved Carrie Amezcua 962-520-029 Ramiro Amezcua PL Home Occupation 32257 Fireside Dr Temecula, CA 92592 Case Title / Description: R and C Coffee: a home occupation business license for coffee roasting. PA19-0220 Jaime Cardenas 02/05/2019 02/14/2019 Completed Darren Berberian 922-053-021 CITY OF TEMECULA PL Zoning or Planning Letter Case Title / Description: Golden West Communities, Inc. ZL: a zoning verification letter for three parcels located within the Old Town Temecula Specific Plan (APN 922-053-021, 922-053-048, 922-053-047). PA19-0222 Jaime Cardenas 02/05/2019 02/05/2019 Approved Deana Shaw 953-073-010 David Shaw PL Home Occupation 41721 Chablis Ct Temecula, CA 92591 Case Title / Description: Anything That Makes Us: a home occupation business license for art, design and research for solar powered sculptures. PA19-0224 Jaime Cardenas 02/05/2019 02/05/2019 Approved Pedro Venegas Jr. 954-020-006 VENTANA PROP PL Home Occupation 42200 Margarita Rd (Change Of Addres) , 1013 Temecula, CA 92592 Case Title / Description: Pete's Landscape Services: a home occupation business license for landscaping services. PA19-0226 Jaime Cardenas 02/05/2019 02/14/2019 Completed Julie Whitman 961-080-026 RAMONA HOLDINGS INC PL Zoning or Planning Letter 31955 Via Rio Temecula Rd Temecula, CA 92592 Case Title / Description: 321955 Via Rio Zoning Letter: a zoning verification letter for the property located at 31955 Via Rio (APN 961-080-026). PA19-0231 Jaime Cardenas 02/06/2019 02/14/2019 Approved Scott Cameron 916-470-006 STEPHEN CORNMESSER PL Modifications 28821 Sarasota Ln Temecula, CA 92591 Case Title / Description: Dight Residence Window MOD: a modification application to install a new 3'x3' window to the existing home of the property located at 28821 Sarasota Lane. Page 2 of 12 PA Number Project Address APN Assigned Planner Apply Date Approval Date Applicant Company Status Owner Plan Type PA19-0232 Eric Jones 02/06/2019 Out Tony Dehbozorgi 922-170-031 Pacific Real Estate PL Modifications 29980 Temecula Pky Temecula, CA 92592 Case Title / Description: Gateway Canopy Structure Minor Modification: A Minor Modification application to allow a shade structure to be constructed at the Gateway gas station located at 29980 Temecula Parkway. PA19-0234 Jaime Cardenas 02/06/2019 Plan Review Ann Sauna 909-270-013 Ann Sauna ANN SAUNA PL Massage Permits 41892 Enterprise Cir South Temecula, CA 92590 Case Title / Description: Ann Sauna MEP: a massage establishment permit for Ann Sauna located at 41892 Enterprise Circle South, Suite F. PA19-0235 Jaime Cardenas 02/06/2019 02/06/2019 Approved Susan Price 919-471-009 Susan Price PL Home Occupation 30308 Silver Ridge Ct Temecula, CA 92591 Case Title / Description: Susan Price: a home occupation business license to edit transcripts for court reporters. PA19-0236 Jaime Cardenas 02/06/2019 02/06/2019 Approved Jennifer Partridge 922-130-007 Jennifer Partridge PL Home Occupation 28895 Vallejo Ave Temecula, CA 92592 Case Title / Description: Senior Advocates 360: a home occupation business license for senior real estate services. PA19-0237 Jaime Cardenas 02/06/2019 02/06/2019 Approved Jennifer Partridge 922-130-007 Jennifer Partridge PL Home Occupation 28895 Vallejo Ave Temecula, CA 92592 Case Title / Description: Senior Advocates 360: a home occupation business license for senior care and hospice consulting services. PA19-0238 Jaime Cardenas 02/06/2019 02/06/2019 Approved Laurie Weeda 910-372-006 CORNELIUS WEEDA PL Home Occupation 40223 Odessa Dr Temecula, CA 92591 Case Title / Description: Laurie Weeda: a home occupation business license for Registered nurse consultant services. PA19-0240 Jaime Cardenas 02/07/2019 02/15/2019 Approved Mark Reilly 959-060-007 Makena Medical Buildings PL Modifications 31150 Temecula Pky Temecula, CA 92592 Case Title / Description: United Gastroenterologists MOD: a modification application to remove window glazing systems and replace with doors to create two new building entrances for the future tenant located at 31150 Temecula Parkway, Suite 103. PA19-0241 Jaime Cardenas 02/07/2019 02/07/2019 Approved J. Dennis McCarthy 957-732-008 Roberta Reed PL Home Occupation 39166 Clear Creek Ln Temecula, CA 92591 Case Title / Description: UnLucky Bugs: a home occupation business license for pest control services. Page 3 of 12 PA Number Project Address APN Assigned Planner Apply Date Approval Date Applicant Company Status Owner Plan Type PA19-0242 Jaime Cardenas 02/07/2019 Plan Review Yingfeng Miao 909-282-014 Winchester Place PL Massage Permits 41669 Winchester Rd , 102 Temecula, CA 92590 Case Title / Description: Relax Zone Massage M.E.P.: A Massage Establishment Permit renewal for Relax Zone Massage located at 41669 Winchester Road (Suite 102) PA19-0244 Jaime Cardenas 02/07/2019 Plan Review Min Huang 910-310-008 M & J RAMSAY CORP PL Massage Permits 27470 Jefferson Ave , 3 Temecula, CA 92590 Case Title / Description: 5 Star Massage M.E.P.: A massage establishment permit renewal for 5 Star Massage located at 27470 Jefferson Ave, Suite 3 PA19-0245 Jaime Cardenas 02/07/2019 02/07/2019 Approved Connie Brito 921-790-038 Juan Brito PL Home Occupation 42065 Veneto Dr Temecula, CA 92591 Case Title / Description: OnPoint Flowers: a home occupation business license for flower arrangement services. PA19-0246 Scott Cooper 02/07/2019 Cancelled Nate Smith 964-460-017 Rick Engineering Company Wingsweep Corp PL Modifications 0 Temecula, CA 92591 Case Title / Description: Roripaugh Ranch Nicholas Road Conceptual Landscape- Phase II PA19-0250 Sara Toma 02/08/2019 02/08/2019 Approved Minerva Rodriguez De Ocampo 953-022-020 Yassmin Ocampo PL Home Occupation 31050 Camino Del Este Temecula, CA 92591 Case Title / Description: RM House Cleaning Services; a home occupation business for house cleaning services PA19-0256 Jaime Cardenas 02/12/2019 02/14/2019 Completed Stephanie Yesnik 910-110-047 MOORE NORTH AMERICA INC PL Zoning or Planning Letter 40610 County Center Dr Temecula, CA 92591 Case Title / Description: 40610 County Center ZL: a zoning verification letter for the property located at 40610 County Center Drive (APN 910-110-047). PA19-0257 Jaime Cardenas 02/12/2019 02/14/2019 Completed Eileen Check 921-281-018 Calavo Growers of California PL Zoning or Planning Letter 28410 Vincent Moraga Dr Temecula, CA 92590 Case Title / Description: 28410 Vincent Moraga Drive ZL: a zoning verification letter for the property located at 28410 Vincent Moraga Drive. PA19-0258 Jaime Cardenas 02/12/2019 02/12/2019 Approved Kairong Yin 921-790-014 Kairong Yin PL Home Occupation 42120 Calabria Dr Temecula, CA 92591 Case Title / Description: OogaGame: a home occupation business license for online sales of children's board games. Page 4 of 12 PA Number Project Address APN Assigned Planner Apply Date Approval Date Applicant Company Status Owner Plan Type PA19-0262 Scott Cooper 02/12/2019 03/06/2019 Approved Robin Eames 910-420-028 J C Penney Prop Inc PL Temporary Use Permit 40640 Winchester Rd Temecula, CA 92591 Case Title / Description: Promenade Carnival TUP: A Temporary Use Permit to allow for a carnival event including games and amusement rides from March 21, 2019 until March 24, 2019 at the JC Penney's parking lot located at 40640 Winchester Road. PA19-0264 Jaime Cardenas 02/13/2019 02/26/2019 Completed Audrey Martinez 909-310-070 EXECUTIVE PROP MANAGEMENT PL Zoning or Planning Letter 42310 Winchester Rd Temecula, CA 92590 Case Title / Description: 42310 Winchester ZL: a zoning verification letter for the property located at 42310 Winchester Road. PA19-0265 Jaime Cardenas 02/13/2019 03/07/2019 Completed Audrey Martinez 909-290-032 EXECUTIVE PROP MANAGEMENT LLC PL Zoning or Planning Letter 42520 Rio Nedo Temecula, CA 92590 Case Title / Description: 42520 Rio Nedo ZL: a zoning verification letter for the property located at 42520 Rio Nedo Road. PA19-0267 Jaime Cardenas 02/13/2019 02/13/2019 Approved JB Landscape Sprinkler Maintenance 944-060-020 JB Landscape Sprinkler Maintenance Joel Bumanglag PL Home Occupation 42701 Azure St Temecula, CA 92592 Case Title / Description: JB Landscape Sprinkler Maintenance: a home occupation business license for landscape sprinkler maintenance and repairs. PA19-0268 Scott Cooper 02/13/2019 Plan Review Trent Heiner 964-180-021 WOODSIDE 05S PL Development Plan 32425 North Loop Dr Temecula, CA 92596 Case Title / Description: Sommers Bend Recreation Center DP: A Development Plan for an approximately 4,684 square foot clubhouse building, 3,492 square foot multi -purpose "barn" building, 5,862 square foot pool house building, and six (6) bungalows. The recreation center also contains three (3) pools, a tot lot, event lawn, spa, cabanas, two (2) fire pits, outdoor kitchen area, and parking. The project is located within PA30 of the Roripaugh Ranch Specific Plan. PA19-0269 Jaime Cardenas 02/13/2019 Plan Review Jinmao Jiang 921-310-023 Moraga Plaza PL Massage Permits 29760 Rancho California Rd , 112, 113 Temecula, CA 92591 Case Title / Description: Bliss Oriental Massage: a massage establishment permit renewal for Bliss Oriental Massage located at 29760 Rancho California Road, Suite 112 and 113. Page 5 of 12 PA Number Project Address APN Assigned Planner Apply Date Approval Date Applicant Company Status Owner Plan Type PA19-0270 Jaime Cardenas 02/13/2019 02/13/2019 Approved Martina Nunez 944-290-023 Summer Breeze Dev PL Home Occupation 29489 Via Las Colinas , Apt 113 Temecula, CA 92592 Case Title / Description: Socal Home Cleaning LLC: a home occupation business license for home cleaning services. PA19-0271 Dale West 02/13/2019 02/26/2019 Approved Stephanie Ludwig 962-400-011 PL Home Occupation 44879 Athel Way Temecula, CA 92592 Case Title / Description: Stephanie Chanel Piano: a home occupation business license for private piano lessons. PA19-0272 Scott Cooper 02/14/2019 02/14/2019 Approved Felicia Durling 921-020-061 PL Zoning or Planning Letter 43397 Business Park Dr Temecula, CA 92590 Case Title / Description: Center for Life Change Zoning Letter: A Zoning Verification Letter for the business located at 43397 Business Park Dr., Suite D8 (921-020-061) PA19-0273 Jaime Cardenas 02/14/2019 Plan Review Ruth Govea 944-290-002 EDWARD HERBST PL Massage Permits 29377 Rancho California Rd , 103 Temecula, CA 92592 Case Title / Description: Govea Esthetics & Spa Massage Establishment Permit: A Massage Establishment Permit for Govea Esthetics & Spa located at 29377 Rancho California Rd., #103 PA19-0277 Jaime Cardenas 02/15/2019 02/27/2019 Approved Lance Baker 921-700-011 PK I PALOMAR VILLAGE PL Modifications 30520 Rancho California Rd, A108 Temecula, CA 92591 Case Title / Description: Dollar Tree Store MOD: A Minor Modification (Planning Review Only) to install an exterior door at the rear of a proposed Dollar Tree store located at 30520 Rancho California Road, Suite A108. PA19-0278 Jaime Cardenas 02/15/2019 Plan Review Hunter Starkey 910-300-016 KIMCO PALM PLAZA PL Modifications 26471 Ynez Rd Temecula, CA 92591 Case Title / Description: At-Home MOD: a modification application for At-Home, a future home decor store making exterior modifications including new paint, entrance, new facade and updated landscaping to the existing building located at 26471 Ynez Road (formerly K -Mart). PA19-0279 Jaime Cardenas 02/15/2019 02/21/2019 Approved Melinda Barrientos 920-132-013 EDWARD HOLLANDER PL Home Occupation 28865 Edenton Way Temecula, CA 92591 Case Title / Description: Momma's Sugar Shack: a home occupation business license for baked goods catering services. Page 6 of 12 PA Number Project Address APN Assigned Planner Apply Date Approval Date Applicant Company Status Owner Plan Type PA19-0280 Brandon Rabidou 02/15/2019 02/15/2019 Approved Carrie Skinner 916-560-001 CAPE MAY TEMECULA APARTMENTS PL Home Occupation 40168 Village Rd , Suite #1314 Temecula, CA 92591 Case Title / Description: Little Black Barn Co. Home Occupation - A Floral Design home based business located at 40168 Village Road Suite #1314 PA19-0282 Brandon Rabidou 02/15/2019 02/15/2019 Approved Ten Eight School 916-460-011 Ten Eight School ROCKSTROH HOLDINGS PL Home Occupation 28841 Edenton Way Temecula, CA 92591 Case Title / Description: Ten Eight School Home Occupation: A home occupation business for life coaching located 28841 Edenton Way PA19-0284 Jaime Cardenas 02/15/2019 Plan Review John Ruff 921-040-039 Ruff and Ready Moving Lance Gemmill PL Temporary Use Permit 43169 Via Dos Picos Temecula, CA 92590 Case Title / Description: Ruff and Ready Storage Container TUP: A Temporary Use Permit to allow a 40-foot metal storage container on site behind the building located at 43169 Via Dos Picos for a duration not to exceed 180 days. PA19-0286 Jaime Cardenas 02/19/2019 03/07/2019 Approved Kenneth DeHart 920-161-038 JEFFERY LAWSON PL Modifications 27524 Senna Ct Temecula, CA 92591 Case Title / Description: Lawson Room Addition: a 299 square-foot room addition to the rear of the existing single family residential property located at 27524 Senna Court. PA19-0288 Jaime Cardenas 02/19/2019 02/19/2019 Approved Hugo Ramos 954-291-020 LYNETTE RAMOS PL Home Occupation 41778 Corte Lara Temecula, CA 92592 Case Title / Description: Cali Auto Sales: a home occupation business license for auto wholesale broker office. PA19-0290 Jaime Cardenas 02/19/2019 Plan Review Shintaro Kaji 910-420-029 Seritage PL Modifications 40710 Winchester Rd Temecula, CA 92591 Case Title / Description: Round1 Entrance Facade MOD: a modification application for Round1 to alter the previously approved entrance facade for Round1 (formerly Sears entrance). This modification is to alter the facade from white to grey with red and white accents to the southerly entrance of the building located at 40710 Winchester Road. PA19-0291 Jaime Cardenas 02/19/2019 Plan Review Andrew Kozain 918-292-042 SAMER MOHAMED PL Home Occupation 31250 Comotilo Ct Temecula, CA 92592 Case Title / Description: Roving Roasters: a home occupation business license for coffee roasting. PA19-0292 Jaime Cardenas 02/19/2019 02/19/2019 Approved Aida Rivera Ramirez 962-511-049 BALJIT TOOR PL Home Occupation 46034 Logger Trl. Temecula, CA 92592 Case Title / Description: Ramirez' Tiers of Joy: a home occupation business license for home baked goods. Page 7 of 12 PA Number Project Address APN Assigned Planner Apply Date Approval Date Applicant Company Status Owner Plan Type PA19-0293 Jaime Cardenas 02/19/2019 Plan Review Rose Corona 965-410-003 Corona Family LTD Partnership PL Temporary Use Permit 33320 Temecula Pky Temecula, CA 92592 Case Title / Description: Big Horse Corn Maze TUP: A Major Temporary Use Permit to allow a Harvest festival to be located on the northeast corner of Temecula Parkway and Butterfield Stage Road. The festiv al will feature pumpkin patch, corn maze, car show. The event will be held September 28th through October 31st 2019 from 1 pm to 6 pm. Weekend hours will be from 10 am to 5 pm. PA19-0294 Jaime Cardenas 02/19/2019 Plan Review David Nichols 960-020-059 SWANGER FAMILY PL Temporary Use Permit 32475 Temecula Pky Temecula, CA 92592 Case Title / Description: Killarney's St. Patrick's Day Festival TUP: a Temporary Use Permit application to conduct and event to include live music, alcohol sales, retail vendors, a motorcycle stunt show and outdoor games on March 17, 2019. The hours of operation are from 10:00 a.m. to 10:00 p.m. (plus 2 hour break down and packing time). PA19-0295 Jaime Cardenas 02/19/2019 02/19/2019 Approved Jennifer Crowell 966-180-022 FORREST CROWELL PL Home Occupation 45288 Chateau Ct Temecula, CA 92592 Case Title / Description: Jenn's Farmhouse Finds: a home occupation business license for estate sale services. PA19-0297 Jaime Cardenas 02/19/2019 02/19/2019 Approved Brett Preece 965-120-006 LORYN PREECE PL Home Occupation 42642 Drennon Ct Temecula, CA 92592 Case Title / Description: Brett Lee Preece Photography: a home occupation business license for photography services. PA19-0301 02/20/2019 Plan Review James Farol 961-361-002 PL Home Occupation 45756 Elm Pl Temecula, CA 92592 Case Title / Description: Cali Bear Wear PA19-0303 Jaime Cardenas 02/20/2019 Corrections Monika Armstrong 910-470-015 Yekta Inv. Group PL Sign Program 40408 Winchester Rd Temecula, CA 92591 Case Title / Description: Temecula Power Center Sign Program Amendment: a modification application to amend the existing sign program (Temecula Power Center #27) with a new center identification sign at the corner of Winchester Road and Margarita Road. PA 19-0304 Jaime Cardenas 02/20/2019 02/20/2019 Approved Katherine Murphy 921-462-003 LUKE MURPHY PL Home Occupation 30280 Churchill Ct Temecula, CA 92591 Case Title / Description: Sirene Solutions LLC: a home occupation business license for design, software development, data analysis and adaptive athletic services. Page 8 of 12 PA Number Project Address APN Assigned Planner Apply Date Approval Date Applicant Company Status Owner Plan Type PA19-0308 Jaime Cardenas 02/20/2019 02/20/2019 Approved Michael Ryan 953-281-028 LORRAINE STONE PL Home Occupation 31104 Nassau Ct Temecula, CA 92591 Case Title / Description: Temecula Cleaning Company: a home occupation business license for house cleaning services. PA19-0309 Jaime Cardenas 02/20/2019 02/20/2019 Approved Acela Tejedor-Torres 918-372-007 Meredith Albertelli PL Home Occupation 31090 Ruidosa St Temecula, CA 92592 Case Title / Description: Friskyg LLC: a home occupation business license for apparel and pet clothes. PA19-0310 Jaime Cardenas 02/21/2019 02/21/2019 Approved Sean Murray 955-301-007 CHRISTINA WILKINS PL Home Occupation 43615 Corte Cabral Temecula, CA 92592 Case Title / Description: Sean Murray: a home occupation business license for wholesale merchandize sales. PA19-0312 Jaime Cardenas 02/21/2019 03/12/2019 Approved Kristine Speckmann 959-341-013 PL Home Occupation 32266 Calle Balareza Temecula, CA 92592 Case Title / Description: Kristine Speckmann: a home occupation business license for accounting and tax preparation services. PA19-0315 Sara Toma 02/22/2019 03/04/2019 Approved Thomas Green 922-331-005 Gina Belisario PL Home Occupation 29988 Pechanga Dr Temecula, CA 92592 Case Title / Description: Green's Property Inspections: a home occupation business license for real estate home inspections. PA19-0319 Eric Jones 02/22/2019 02/22/2019 Approved Gustavo Barcena 959-142-037 ELVA BARCENA PL Home Occupation 32412 Magenta Ct Temecula, CA 92592 Case Title / Description: Barcena Pro Service - Carpet & Floor Cleaning: A Home Occupation for carpet cleaning services. PA19-0320 Eric Jones 02/22/2019 02/22/2019 Approved James Farol 961-361-002 PL Home Occupation 45756 Elm Pl Temecula, CA 92592 Case Title / Description: Cali Bear Wear - Retail: Home Occupation for on-line clothing sales. PA19-0321 Jaime Cardenas 02/22/2019 02/25/2019 Approved Angel Tapia 961-322-007 WILFREDO ABELGAS PL Home Occupation 45578 Alpine Pl Temecula, CA 92592 Case Title / Description: Tap's Taco Catering: a home occupation business license for event catering services. PA19-0322 Scott Cooper 02/22/2019 02/22/2019 Approved EJ Smith 961-400-063 ERNEST SMITH PL Home Occupation 31532 Mendocino Ct Temecula, CA 92592 Case Title / Description: Taken: (Home Occupation) Online Retail T-shirt Company Page 9 of 12 PA Number Project Address APN Assigned Planner Apply Date Approval Date Applicant Company Status Owner Plan Type PA19-0323 Scott Cooper 02/22/2019 Void Justin Davis PL Modifications 32105 De Portola Rd Temecula, CA 92592 Case Title / Description: T-Mobile Minor MOD: A modification planning review only to Install 8 panel antennas, 4 RRUS on existing tower at 55' rad center on new antenna mount ring and T-Arms. Install 2 cabinets on concrete pad within lease area. Install 1 PPC cabinet 1 Fiber Cabinet 1 Telco cabinet on H -Frame. Install radios within new cabinets located at 32105 De Portola Rd. PA19-0324 Scott Cooper 02/22/2019 03/08/2019 Approved Justin Davis City of Temecula PL Modifications 32105 De Portola Rd Temecula, CA 92592 Case Title / Description: T-Mobile Paloma Del Sol Park MOD: A Modification (Planning Review Only) for T Mobile to install eight (8) new panel antennas, four (4) RRUS, and associated equipment on existing 55' tower. The project will also incorporate two (2) new equipment cabinets within an existing lease area, remove approximately 1,484 square feet of landscaping replacing with concrete driveway for access to the facility, and new concrete driveway located within the Paloma Del Sol Park at 32105 De Portola Rd. PA19-0325 Sara Toma 02/22/2019 03/04/2019 Approved Ryan Borrell 959-142-044 PAUL BORRELL PL Home Occupation 32421 Magenta Ct Temecula, CA 92592 Case Title / Description: Ryan Borrell Video Services: a home occupation business for freelance video services. PA19-0329 Jaime Cardenas 02/25/2019 02/25/2019 Approved Alus Appliance 961-332-012 Alus Appliance PL Home Occupation 45407 Bayberry Pl Temecula, CA 92592 Case Title / Description: Alus Appliance: A home occupation business license for appliance repair and installation services. PA19-0333 Jaime Cardenas 02/26/2019 02/26/2019 Approved Kristin Dalton 955-211-028 KYLE DALTON PL Home Occupation 43105 Corte Salamanca Temecula, CA 92592 Case Title / Description: Dalton Billing Services: a home occupation business license for chiropractic medical office billing services. PA19-0335 Jaime Cardenas 02/26/2019 02/26/2019 Approved Blair power 955-050-023 RUDY BERRY PL Home Occupation 41965 Calle Cedral Temecula, CA 92592 Case Title / Description: Bird-Dog Designs: a home occupation business license for web design and hosting services. PA19-0339 Scott Cooper 02/27/2019 03/06/2019 Approved Ruben Gonzalez 910-330-014 Costanzo Investments LLC PL Modifications 40390 Margarita Rd Temecula, CA 92591 Case Title / Description: Raising Cane's Lighting MOD: A Modification (Planning Review Only) to add gooseneck lighting to the south and east elevations over signage located at 40390 Margarita Road. Page 10 of 12 PA Number Project Address APN Assigned Planner Apply Date Approval Date Applicant Company Status Owner Plan Type PA19-0341 Jaime Cardenas 02/27/2019 Plan Review Sabrina Timms 921-400-034 Jeffstar LLC PL Massage Permits 27710 Jefferson Ave Temecula, CA 92590 Case Title / Description: Balance of Wellness Massage Establishment Renewal: A Massage Establishment Renewal Permit for Wellness Massage located at 27403 Ynez Rd., Suite 216 PA19-0345 Scott Cooper 02/27/2019 Out James Webb 910-320-027 TEMECULA SPRINT PL Modifications 40688 Winchester Rd Temecula, CA 92591 Case Title / Description: Sprint Exterior Lighting MOD: A Modification (Planning Review Only) for the replacement of six (6) existing site light fixtures with LED systems at 40688 Winchester Rd. PA19-0350 Jaime Cardenas 02/28/2019 Plan Review Zhiqin Zhang 960-020-057 SELWYN GINSBURG PL Massage Permits 32483 Temecula Pky Temecula, CA 92592 Case Title / Description: Amazing Massage MEP: a new massage establishment permit for Amazing Massage located at 32473 Temecula Parkway, Suite Z-118. PA19-0351 Jaime Cardenas 02/28/2019 02/28/2019 Approved ANTHONY S BATTIATO 921-541-038 ANTHONY BATTIATO PL Home Occupation 29774 Windwood Cir Temecula, CA 92591 Case Title / Description: Wildly Creative LLC: a home occupation business license for branding design services. PA19-0354 Scott Cooper 02/28/2019 Plan Review Cole Brewer 922-043-026 Keith Greene PL Temporary Use Permit 28700 Old Town Front St Temecula, CA 92590 Case Title / Description: The Old Town Slider TUP: A Temporary Use Permit for a shuttle service within Old Town that operates Friday and Saturday from 6:00 p.m. to 11:00 p.m. and Sunday from 12:00 p.m. to 5:00 p.m. as well as additional special events from March xx, 2019 until March xx, 2020 (Previous PA is PA18-0335) PA19-0358 Jaime Cardenas 02/28/2019 Plan Review Mark Hall 961-430-060 PL Home Occupation 31250 Mangrove Dr Temecula, CA 92592 Case Title / Description: Reliable Demolition & Hauling Inc. PREAPP19-0 275 Eric Jones 02/14/2019 02/28/2019 Completed Glenn Bosworth 953-071-021 JULIA MARINE PL Pre-Application 31769 Vineyard Ave Temecula, CA 92591 Case Title / Description: 31769 Vineyard Home: a pre-application to review a proposed 3,266 square foot residential home with an attached accessory dwelling unit on the vacant lot loc ated at 31769 Vineyard Avenue (953-071-021). PREAPP19-0 298 Scott Cooper 02/14/2019 03/08/2019 Completed Trent Heiner 964-180-022 PL Pre-Application Case Title / Description: Sommers Bend PA14, 16A, 16B, 31B HPR Pre-App: A Pre-Application for Home Product Review for Sommers Bend Planning Areas 14, 16A, 16B, 31B Page 11 of 12 PA Number Project Address APN Assigned Planner Apply Date Approval Date Applicant Company Status Owner Plan Type PREAPP19-0 346 Eric Jones 02/27/2019 Plan Review Angie Douvres 957-130-023 MICHAEL GRAESSER PL Pre-Application 39700 Cantrell Rd Temecula, CA 92591 Case Title / Description: Temecula Berry Company PDO: A Pre-Application to establish a Planned development overlay to create more tourist -serving commercial and special events at the Temecula Berry Company located at 39700 Cantrell Road Page 12 of 12 Community Development Statistics - Previous 12 MonthsColumn13/18 4/18 5/18 6/18 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/1912 Month Total/AverageBUILDING AND SAFETYInspections 1,720 1,825 1,707 1,640 1,272 2,172 1,452 1,809 1,632 1,317 1,561 1,111 19,218Inspections Per Day 78.18 86.9 77.59 78.09 58 94.43 76.42 78.65 85.9 69.3 70.95 61.72 76Inspections Per Person Per Day 19.54 21.72 19.39 19.52 17 31.47 19 19.66 21.47 17.32 17.73 15.43 20Permits 248 278 254 282 233 278 224 260 212 156 235 172 2,832New SFR Permits 11 15 9 16 1 15 0 1 6 0 7 0 81New Projects in Plan Check 70 11 87 176 62 23 74 130 100 87 106 49 975Number of Permits Finaled 190 173 209 138 152 196 167 228 208 208 154 100 2,123Photovoltaic Permits 58 76 48 76 47 70 53 73 44 46 60 32 683Non Construction C of O 22 31 25 21 28 25 25 21 26 13 29 25 291Tenant Improvements w/ C of O 14 2 17 16 3 5 9 14 9 8 9 9 115PLANNING Public Hearings 3 4 2 2 2 5 7 2 4 0 0 3 34Planning Applications 35 30 41 39 21 35 24 30 33 21 30 39 378Conditional Use Permits 3 4 4 1 2 0 1 1 4 0 1 0 21Development Plans 0 0 3 0 1 0 0 0 1 0 1 1 7Extensions of Time 0 1 1 0 0 0 0 0 0 0 0 0 2General Plan Amendments 0 0 2 0 0 0 0 0 0 0 0 0 2Maps 0 1 2 1 1 1 0 0 0 0 1 0 7Massage Permits 5 1 5 3 2 4 1 3 0 2 8 7 41Modifications 15 10 17 21 8 11 10 15 17 10 9 12 155Planned Dev. Overlays 0 0 0 0 0 0 0 0 0 0 0 0 0Secondary Dwelling Unit 0 0 0 0 0 1 0 0 0 0 0 0 1Specific Plans - New 0 0 0 0 0 0 0 0 0 0 0 0 0Specific Plans - Amendments 0 0 2 0 0 0 0 0 0 0 0 0 2Temporary Use Permits 5 8 0 4 1 4 6 3 5 2 4 4 46LR Applications Initiated 3 0 1 0 0 2 1 0 5 6 4 4 26Pre-Applications 2 3 2 5 3 7 3 4 3 7 4 3 46 Community Development Statistics - Previous 12 MonthsColumn13/18 4/18 5/18 6/18 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/1912 Month Total/AverageCODE ENFORCEMENTCode Inspections 267 285 349 373 256 419 267 320 394 257 361 291 3,839Code Enforcement Cases 120 155 157 89 126 187 92 148 95 96 132 113 1,510 Vehicle Abatement Cases 10 11 11 9 5 6 5 7 2 0 3 3 72 Weed Abatement Cases 0 12 10 12 17 24 6 5 6 5 9 15 121ADMINISTRATION0Visitors to C Desk 1,054 1,008 1,057 974 875 1,025 980 1,070 446 370 1,071 870 10,800Records Requests Processed 26 21 16 19 24 13 22 17 14 18 24 15 229My CivicApp Inquiries 47 94 93 91 83 92 93 107 26 17 65 61 869ECONOMIC INDICATORSResidential - Default 60 59 57 64 57 55 48 64 58 58 52 45 677Foreclosed Residential 78 80 80 79 87 80 81 77 73 73 77 87 952Residential REO 47 45 45 42 36 37 43 44 50 50 51 51 541Commercial - Default 4 4 6 6 4 3 3 3 2 2 2 2 41Commercial - Foreclosed 1 1 1 1 0 0 1 1 1 1 1 1 10Commercial - REO 5 5 5 5 5 5 3 3 3 3 3 3 48Home Occupations 38 30 40 33 29 38 25 16 18 20 41 44 372 Item No. 21 CITY OF TEMECULA AGENDA REPORT TO:City Manager/City Council FROM:Jodie Gray, Division Chief DATE:March 26, 2019 SUBJECT:Fire Department Monthly Report PREPARED BY:Wendy Miller, Administrative Assistant RECOMMENDATION:That the City Council receive and file the Fire Department Monthly Report. Item No. 22 CITY OF TEMECULA AGENDA REPORT TO:City Manager/City Council FROM:Patrick Thomas, Director of Public Works/City Engineer DATE:March 26, 2019 SUBJECT:Public Works Department Monthly Report PREPARED BY:Amer Attar, Principal Civil Engineer RECOMMENDATION:That the City Council receive and file the Public Works Department Monthly Report for Capital Improvement Projects, Maintenance Projects, and Land Development Projects. This report may also be viewed on the City’s website at: http://temeculaca.gov/270/Capital-Improvement-Projects-CIP City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT March 26, 2019 1 CAPITAL IMPROVEMENT PROJECTS CIRCULATION PROJECTS Butterfield Stage Road Extension Phase III, PW15-11 Description:Widening of Butterfield Stage Road from La Serena Way to Rancho California Road, which includes widening of Rancho California Road to four lanes through the intersection of Butterfield Stage Road (Riverside County is a partner on this major circulation project). Cost:$6,253,500 Status:Construction contract was awarded in December 2018. Construction is expected to begin in April 2019. French Valley Parkway / Interstate 15 Improvements- Phase II, PW16-01 Description:Design and construction of the two lane northbound collector/distributer road system beginning north of the Winchester Road interchange on-ramps and ending just north of the Interstate 15/Interstate 215 junction with connection to Interstate 15 and Interstate 215. Cost:$84,931,401 Status:Currently in design. Work continues on the environmental re-evaluation. California Transportation Commission (CTC) has approved reprogramming State Transportation Improvement Program (STIP) Funds. Interstate-15 / State Route 79 South Ultimate Interchange, PW04-08 Description Construction of ramp system that will improve access to Interstate 15 from Temecula Parkway / State Route 79 South. Cost:$51,959,957 Status:Construction is essentially complete. Minor electrical, signage, and landscaping/irrigation work is on-going and will be completed soon. Additional project details are available on the project website: www.1579South.info City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT March 26, 2019 2 CIRCULATION PROJECTS (Continued) Murrieta Creek Bridge at Overland Drive, PW16-05 Description:Design and construction of a new bridge crossing over Murrieta Creek between Rancho California Road and Winchester Road. Cost:$11,784,550 Status:The City applied and was approved to receive Federal Highway Bridge Program (HBP) funds. Request for Authorization of Preliminary Engineering submitted to Caltrans on March 14, 2018. Design consultant has been selected through the RFP process. City Council approved the design agreement with CNS Engineers Inc. at the 03/12/2019 meeting. Design is underway. Overland Drive Extension (Commerce Center Drive to West of Enterprise Circle), PW16-06 Description:Construction of the extension of Overland Drive from Commerce Center Drive to Enterprise Circle West. Cost:$8,423,347 Status:Project is complete. Pavement Rehabilitation Program – Enterprise Circle West and South, Rider and Commerce Center Drive, PW18-12 Description:Rehabilitation of Enterprise Circle West and South from Winchester Road to Commerce Center Drive, Rider and Commerce Center Drive from Enterprise Circle West to Via Montezuma. Cost:To be determined Status:Anticipate bidding Mid- March with a Mid - April bid opening. Pavement Rehabilitation Program – Rancho Vista Road, Paseo Goleta to Butterfield Stage Road, PW19-01 Description:Rehabilitation of Rancho Vista Road from Paseo Goleta to Butterfield Stage Road. Cost:To be determined Status:The project is currently in design. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT March 26, 2019 3 CIRCULATION PROJECTS (Continued) Pavement Rehabilitation Program – Ynez Road (Winchester to Date), Equity Drive and County Center Drive Loop, and Winchester Road (Nicolas to Easterly City Limits) PW18-01 Description:Rehabilitation of Ynez Road from Winchester Road to Date Street, Equity Drive and County Center Drive loop, and Winchester Road from Nicolas Road to easterly City Limits. Cost:To be determined Status:Currently on hold awaiting completion of Rancho Water and Developer improvements. Pechanga Parkway Widening, PW15-14 Description:Widening of Pechanga Parkway between Via Gilberto and North Casino Drive. Cost:$5,000,000 Status:Construction contract was awarded in December 2018. Construction is expected to begin in April 2019. Roundabout Improvements at Ynez Road, PW18-06 Description This project includes the construction of a traffic circle, roundabout, on Ynez Road at the intersection of La Paz Street. The improvements include the construction of a raised traffic circle with a desert style landscape and a horse monument inside the circle. Cost:$519,824.04 Status:Construction is scheduled to start in early April 2019 and will have a 60 – working day schedule. Traffic Signal and Park & Ride Access Improvements, PW18-11 Description:This project includes the installation of a traffic signal on Temecula Parkway at Wabash Lane. The project also include relocating the access of the Park and Ride facility on Temecula Parkway at La Paz Road from Vallejo Avenue to Wabash Lane. Cost:To be determined Status:The project is currently in design. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT March 26, 2019 4 CIRCULATION PROJECTS (Continued) Ynez Road Improvements, PW17-17 Description This project includes widening Ynez Road, form Rancho Vista Road to La Paz Street, to two lanes in each direction, and the completion of missing segments of curb & gutter, sidewalk, landscape medians, streetlights and modify the traffic signal at Santiago Road. Cost:$346,480.00 Status:Design has started and at 30% plan status. The design is scheduled to be completed during the FY 2019- 20. FY 18/19 Citywide Slurry Program, PW18-09 Description:Slurry seal of various streets, primarily residential, located south of Temecula Parkway and generally west of Margarita. Cost:$1,406,372.58 Status:Project is complete. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT March 26, 2019 5 INFRASTRUCTURE PROJECTS Citywide Streetlight Acquisition and Light Emitting Diode (LED) Retrofit, PW17-18 Description:Phase I of this project is to purchase the Southern California Edison (SCE) owned streetlights within the City’s boundary, including the light poles, mast arms, and light fixtures. Phase II of this project includes retrofitting the purchased lights with a Light Emitting Diode (LED) lighting system. Cost:$8,172,144 Status:Agreements with SCE have been executed and the Application for Filing with the California Public Utilities Commission (CPUC) was completed. The City received CPUC approval for the acquisition. City is working with Southern California Edison to complete the acquisition. Interstate 15 Branding and Visioning – Conceptual Landscape Corridor Plan, PW17-19 Description:Landscape beautification of the Interstate 15 corridor between French Valley Parkway and Temecula Parkway, including each interchange, in association with Visit Temecula Valley and the Pechanga Tribe. Cost:$3,887,550 Status:Initiating planning and design. City Council approved a design agreement with Michael Baker International at the March 12, 2019 meeting. Design is underway. Library Parking – Phase II, PW13-09 Description:Design and construction of an expansion of the current on-site parking facility. Cost:$2,872,969 Status:Bids were opened on February 28, 2019. Anticipate awarding a construction contract in March 2019. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT March 26, 2019 6 INFRASTRUCTURE PROJECTS (Continued) Margarita Recreation Center, PW17-21 Description:Construction of a new recreation center in Margarita Community Park in place of the former YMCA building. Includes demolition of the existing building and pool, and construction of a new building, as determined by a feasibility study. Phase II includes the design and construction of an expansion of the current on-site parking facility. Cost:$4,882,963 Status:Design consultant selection for preparation of concept plans and bridging documents is complete. At the February 26, 2019 meeting, City Council approved an agreement with NV5, Inc. Old Town Parking Structure, PW17-15 Description:Design and eventual construction of a new parkingfacilityin Old Town. The Old Town Parking Management Plan will outline a number of parking strategies best suited to serve Old Town Temecula. Cost:$1,000,000 Status:Parking study is being updated. Santa Gertrudis Creek Pedestrian/Bicycle Trail Extension and Interconnect, PW08-04 Description:Design, environmental document, and construction of the extension of the existing trail from Ynez Road to the Murrieta Creek Trail. The extension includes access and under-crossing at Ynez Road, Interstate 15 and Jefferson Avenue and a continuous paved trail along Santa Gertrudis Creek to connect to Murrieta Creek trail. Cost:$4,891,353 Status:Design is being finalized and the environmental document has been initiated. The California Transportation Commission (CTC) has approved $3,759,000 State SB1 Alternative Transportation Program (ATP) Augmentation funds for this project. Currently processing application for Caltrans Streamlined Oversite and Encroachment Permit/Plan Check with Riverside County Flood Control (RCFC). Anticipate design to be completed in June of 2019. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT March 26, 2019 7 INFRASTRUCTURE PROJECTS (Continued) Sidewalks – Citywide (Third Street), PW17-24 Description:Curb and sidewalk improvements on the north side of Third Street, between Old Town Front Street and Mercedes Street and the west side of Mercedes Street from Third Street for approximately 150’ to the north. Portion adjacent to the proposed parking structure for the hotel will be completed by private developer. Cost:To be determined Status:Design is almost complete. Project cannot be constructed until the Truax Hotel parking structure is under construction due the change in street grade. Sidewalks – Old Town Boardwalk Enhancement, PW17-16 Description:Replace boardwalk plank boards with colored concrete sidewalk. Cost:$700,000 Status:At the 12/12/2017 meeting, the City Council approved the plans and specifications and authorized staff to bid the project for construction. Public bids were opened on 06/26/2018. At the 08/14/2018 City Council meeting all bids were rejected and authorization to re-advertise for public bids was received. Project is expected to be advertised for bids winter 2019. Sidewalks - Old Town Improvement Project, PW17-04 Description:This project is on the east side of Mercedes Street from Sam Hicks Park to Fourth Street. This project will provide walking surfaces for pedestrians. Cost:$477,577 Status:Construction is complete. Punch list items are being addressed. Sidewalks - Sixth Street Improvements, PW17-05 Description:This project includes adding new sidewalks on the north side of Sixth Street between Mercedes Street and Mary Phillips Senior Center. Cost:$150,595 Status:Construction is complete. Punch list items are being addressed. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT March 26, 2019 8 INFRASTRUCTURE PROJECTS (Continued) Sidewalks – Citywide (Ynez Road, Rancho Highland to Tierra Vista), PW17-28 Description:New sidewalks on the west side of Ynez Road from Rancho Highlands to Tierra Vista. Cost:$198,920.00 Status:Project currently in design. Temecula Park and Ride, PW06-09 Description:Design and construction of a park and ride facility in the vicinity of Temecula Parkway and La Paz Street. Cost:$2,764,093 Status:Construction is Complete. Teen Village, PW17-23 Description:Design and construct 6,820 square foot central building at the Community Recreation Center in Ronald Reagan Sports Park. Cost:$8,667,930 Status:Initiating planning and design. Bike Lane and Trail Program – Bike Pump Track, PW 18-04 Description:Bicycle Pump Track at Ronald Reagan Sports Track. Cost:$300,000.00 Status:Project currently in design. Kickoff meeting held on September 7, 2018. Concept plan submitted to the City on October 22, 2018. Anticipate design to be completed in early 2019 with construction to begin in Summer 2019. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT March 26, 2019 9 PARKS AND RECREATION PROJECTS Community Recreation Center (CRC) Pool Site Enhancements and Renovations, PW18-02 Description:Removal and replacement of pool decking, pool re-plaster, and installation of an enhanced lighting system with energy efficient LED fixtures. Cost:$1,538,880 Status:The City Council approved an agreement for design at the 08/28/2018 meeting. Public bids were opened on December 11, 2018. City Council awarded the contract at the 01/08/2019 meeting. Construction started January 23, 2019 and is planned to be completed by May 15, 2019. Flood Control Channel Reconstruction and Repair, PW11-10 Description:This project repairs and reinforces the earth and berms between Pala Park and Temecula Creek and fortifies the banks to prevent further erosion into the park site. Cost:$1,280,284 Status:Design is complete. Preparation of the environmental document is underway. Construction anticipated in 2019. Public Restroom Renovations, PW17-06 Description:Renovation of various park site restroom facilities, including Ronald Reagan Skate Park, Patricia H. Birdsall Sports Park, Paloma Del Sol Park, Temeku Hills Park, and Harveston Lake Park. Cost:$347,800 Status:Initiating planning and design. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT March 26, 2019 10 PARKS AND RECREATION PROJECTS (Continued) Ronald Reagan Sports Park Restroom Expansion and Renovation, PW18-03 Description:Design and construction of the restroom building expansion, including adding stalls and urinals. It also includes renovating the snack bar, enlarging the storage case; and the renovation of the north/south baseball restroom and snack bar building by installing a new roof, cabinets, fixtures, and other building improvements. Cost:$725,000 Status:Initiating planning and design. Sam Hicks Monument Park Playground Enhancement, PW12-20 Description:Design and construct a new innovative play area to replace the existing equipment. Cost:$648,888 Status:Currently on hold. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT March 26, 2019 11 LAND DEVELOPMENT OVERSIGHT PROJECTS 76 and Circle K Fueling Facility Description:Grading plan to allow for the construction of an approximately 5,712 square foot convenience store and automotive service station Temecula Parkway and Pechanga Parkway. Status:Permit issued August 30, 2018. Ongoing review and inspections of project by the Land Development division. Rancho Soleo (Pechanga Parkway and Loma Linda Road) Description:Grading plan to allow for the final map and construction of a 245 unit multi-family development. Status:Permit issued October 16, 2018. Ongoing review and inspections of project by the Land Development division. Hilton Garden Inn Description:Grading plan to allow for the construction of an approximately 66,991 square foot, three-story, 104 room Hilton Garden Inn Hotel with underground parking and additional off-site parking located approximately north of Rancho California Road on the east side of Jefferson Avenue. Status:Ongoing review of project by the Land Development division. Margarita and De Portola Road Description:Grading Plan to allow for the construction of a two-story 18,621 square foot office building. Status:Permit issued December 21, 2018. Ongoing review and inspections of project by the Land Development division. Mexico Cafe Description:Grading plan and Street Improvement Plan to allow for the construction of an approximately 13,375 square foot Mexico Café restaurant south of the Temecula Parkway and Pechanga Parkway intersection. Status:Permit issued September 13, 2018. Ongoing review and inspections of project by the Land Development division. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT March 26, 2019 12 LAND DEVELOPMENT OVERSIGHT PROJECTS (Continued) Old Town (Fourth Street and Front Street) Description:Grading Plan to allow for the construction of a three-story shell building on the northeast corner of Old Town Front Street and Fourth Street. Status:Permit issued April 25, 2017. Ongoing review and inspections of project by the Land Development division. Old Town (Sixth Street and Front Street) Description:Chaparral South – grading plan to add 6,657 square feet to an existing two story retail/office commercial structure located at 28475 Old Town Front Street. Status:Permit issued January 28, 2019. Ongoing review and inspections of project by the Land Development division. Raising Cane’s Description:Grading Plan to allow for the construction of an approximately 3,935 square foot Raising Cane's drive-thru restaurant located at 40390 Margarita Road. Status:Permit issued October 23, 2018. Ongoing review and inspections of project by the Land Development division. Sommers Bend (formerly Roripaugh Ranch) Description:Land Development oversight of the following submittals in plan check: Final Map reviews, Community Sports Park Improvement Plan, Sommers Bend – Rough Grading Plan; Street Improvement Plan; Storm Drain Improvement Plan; Street Light Plan; Signing & Striping Plan. Status:Permit issued September 27, 2018. Ongoing review and inspections of project by the Land Development division. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT March 26, 2019 13 LAND DEVELOPMENT OVERSIGHT PROJECTS (Continued) Starbucks Description:Grading plan to allow for the construction of an approximately 1,850 square foot drive-thru Starbucks located in the Palomar Village Shopping Center at 30690 Rancho California Road. Status:Ongoing review and inspections of project by the Land Development division. Staybridge Suites Description:Grading plan to allow for an approximately 90,832 square foot, 4-story, 125 room Staybridge Suites hotel located at 27500 Jefferson Avenue. Status:Ongoing review and inspections of project by the Land Development division. REQUESTS TO SPEAK REQUEST TO SPEAK . y - CITY OF TEMECULA Ibt 4.' 1989 Date CCCJJJ��� I wish to speak on Public Comment Circle One CITY COUNCIL/ CSD/ SARDA/THA/TPFA Subject Agenda Item No ` (r' For Against x \\Ink t,(kime___. Request to Speak forms for Public Comments or items listed on the Consen alendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the r d Name � a mL �� Phone Numbe( Address � ic_VU� ef � �r�cJ�'�� Email address 1 If you are representing an organization or group, please give the name Please note that all information presented at a City Council meeting becomes public record All information provided is optional. REQUEST TO SPEAK } CITY OF TEMECULA 1989 /r ? � �( / Date I wish to peak on Public Comment Circle One CITY COUNCIL/CSD / SARDA/THA/TPFA Subje . IAgenda Item No l° For Against Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period For all Public Hearing or Council Business I items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item Once the speaker is called to speak, please come forward to the podium and state your name for the record Name �e ciNiev-iC Phone Number Email address • IIIf you are representing an organization or group, please give the na e Please note that all information presented at a City Council meeting becomes public record All information provided is optional