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HomeMy WebLinkAbout012616 CC AgendaIn compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (951) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title II] AGENDA TEMECULA CITY COUNCIL REGULAR MEETING CITY COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA JANUARY 26, 2016 – 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. 6:00 PM - The City Council will convene in Closed Session in the Canyons Conference Room on the third floor of the Temecula City Hall concerning the following matters: 1. Conference with Legal Counsel—Existing Litigation. The City Council will meet in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(2) with respect to one matter of pending litigation: The People of the State of California and City of Temecula v. Cooperative Patient Services, et. al., Riverside County Superior Court No. RIC 1103777. 2. Conference with Legal Counsel—Pending Litigation. The City Council will meet in closed session with the City's Workers' Compensation Contract Attorney pursuant to Government Code Section 54956.9(d)(2) with respect to two matters of pending litigation: Resolution of Workers' Compensation claims pursuant to Title 8 California Code of Regulations sections 10393, 10878, 10870, et. seq., and Labor Code sections 5502, 5001, et seq. A point has been reached where, in the opinion of the City's Worker's Compensation Attorney, based on existing facts and circumstances, there is a significant exposure to litigation against the City. Next in Order: Ordinance: 16-02 Resolution: 16-04 CALL TO ORDER: Mayor Mike Naggar Prelude Music: Margaret Meyncke Invocation: Pastor Jim Diaz of Reliance Church Flag Salute: Mayor Pro Tem Maryann Edwards ROLL CALL: Comerchero, Edwards, McCracken, Rahn, Naggar 1 PRESENTATIONS/PROCLAMATIONS Presentation of Gavel from Outgoing Mayor Jeff Comerchero to Incoming Mayor Mike Naggar Presentation of Proclamation for National Wear Red Day to American Heart Association Presentation of Certificate of Achievement to Tyler James Waterman of Troop #337 for Attaining the Rank of Eagle Scout Presentation of Certificates of Achievement to Great Oak High School Cross Country Teams PUBLIC COMMENTS A total of 30 minutes is provided for members of the public to address the City Council on items that appear within the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. If the speaker chooses to address the City Council on an item listed on the Consent Calendar or a matter not listed on the agenda, a Request to Speak form may be filled out and filed with the City Clerk prior to the City Council addressing Public Comments and the Consent Calendar. Once the speaker is called to speak, please come forward and state your name for the record. For all Public Hearing or Council Business items on the agenda, a Request to Speak form may be filed with the City Clerk prior to the City Council addressing that item. Each speaker is limited to five minutes. CITY COUNCIL REPORTS Reports by the members of the City Council on matters not on the agenda will be made at this time. A total, not to exceed, 10 minutes will be devoted to these reports. CONSENT CALENDAR NOTICE TO THE PUBLIC All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless Members of the City Council request specific items be removed from the Consent Calendar for separate action. 1 Waive Reading of Standard Ordinances and Resolutions RECOMMENDATION: 1.1 That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. 2 2 Approve the Action Minutes of January 12, 2016 RECOMMENDATION: 2.1 That the City Council approve the action minutes of January 12, 2016. 3 Approve the List of Demands RECOMMENDATION: 3.1 That the City Council adopt a resolution entitled: RESOLUTION NO. 16- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A 4 Adopt Ordinance 16-01 Adding Chapter 8.52, Marijuana Cultivation, to the Temecula Municipal Code Prohibiting Cultivation of Marijuana in the City, Amending the Zoning Ordinance Prohibiting Marijuana Cultivation In All Zones, Amending the Definition of Enforcement Official and Finding this Ordinance is Exempt from the California Environmental Quality Act Pursuant To CEQA Guidelines, Section 15061(B)(3) (Second Reading) RECOMMENDATION: 4.1 That the City Council adopt an ordinance entitled: ORDINANCE NO. 16-01 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADDING CHAPTER 8.52, MARIJUANA CULTIVATION, TO THE TEMECULA MUNICIPAL CODE TO PROHIBIT THE CULTIVATION OF MARIJUANA IN THE CITY, AMENDING THE ZONING ORDINANCE TO PROHIBIT MARIJUANA CULTIVATION IN ALL ZONES, AMENDING THE DEFINITION OF ENFORCEMENT OFFICIAL AND FINDING THAT THIS ORDINANCE IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT PURSUANT TO CEQA GUIDELINES, SECTION 15061(B)(3) 5 Approve an Agreement with the County of Riverside for Law Enforcement Services RECOMMENDATION: 5.1 That the City Council approve an Agreement with the County of Riverside for Law Enforcement Services. 3 6 Approve Sponsorship Agreement with the Inland Valley Business Community Foundation (IVBCF) for Fashion Week Event — April 14 — 16, 2016 for In-kind Promotional Services for Fiscal Year 2015-16 (At the Direction of the Economic Development Committee Mayor Pro Tem Edwards and Council Member Comerchero) RECOMMENDATION: 6.1 That the City Council approve the Sponsorship Agreement with Inland Valley Business Community Foundation (IVBCF) for in-kind promotional services valued at $11,415 for Fashion Week event to be held April 14 — 16, 2016. 7 Approve an Agreement with MDG Associates, Inc. for the Preparation of the CDBG 2017-2021 Consolidated Plan and Analysis of Impediments to Fair Housing Choice RECOMMENDATION: 7.1 That the City Council approve an Agreement with MDG Associates, Inc., in the amount of $38,400, for the preparation of the CDBG 2017-2021 Consolidated Plan and Analysis of Impediments to Fair Housing Choice. 8 Approve the Second Amendment to the Agreement for Consulting Services with Environmental Science Associates for an Environmental Impact Report for the Altair Specific Plan RECOMMENDATION: 8.1 That the City Council approve the Second Amendment to the Agreement for Consultant Services with Environmental Science Associates, in the amount of $5,000, for a total agreement amount of $320,789, for the preparation of an Environmental Impact Report for the Altair Specific Plan. 9 Approve Plans and Specifications, and Authorize the Solicitation of Construction Bids for the Pavement Rehabilitation Program — Temecula Parkway (Bedford Court to Pechanga Parkway), PW12-13 RECOMMENDATION: 9.1 Approve the Plans and Specifications, and Authorize the Department of Public Works to Solicit Construction Bids for the Pavement Rehabilitation Program — Temecula Parkway (Bedford Court to Pechanga Parkway), PW12-13; 9.2 Make a finding that this project is exempt from CEQA per Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines. ******************** RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA COMMUNITY SERVICES DISTRICT, THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY, THE TEMECULA HOUSING AUTHORITY, AND THE TEMECULA PUBLIC FINANCING AUTHORITY ******************** 4 TEMECULA COMMUNITY SERVICES DISTRICT MEETING Next in Order: Ordinance: CSD 16-01 Resolution: CSD 16-01 CALL TO ORDER: President Jeff Comerchero ROLL CALL: DIRECTORS: Edwards, McCracken, Naggar, Rahn, Comerchero CSD PUBLIC COMMENTS A total of 30 minutes is provided for members of the public to address the Board of Directors on items that appear within the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. If the speaker chooses to address the Board of Directors on an item listed on the Consent Calendar or a matter not listed on the agenda, a Request to Speak form may be filled out and filed with the City Clerk prior to the Board of Directors addressing Public Comments and the Consent Calendar. Once the speaker is called to speak, please come forward and state your name for the record. For all Public Hearing or District Business items on the agenda, a Request to Speak form may be filed with the City Clerk prior to the Board of Directors addressing that item. Each speaker is limited to five minutes. CSD CONSENT CALENDAR NOTICE TO THE PUBLIC All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless Members of the Temecula Community Services District request specific items be removed from the Consent Calendar for separate action. 10 Approve the Action Minutes of January 12, 2016 RECOMMENDATION: 10.1 That the Board of Directors approve the action minutes of January 12, 2016. CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTORS REPORTS CSD ADJOURNMENT Next regular meeting: Tuesday, February 9, 2016, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. 5 SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY MEETING Next in Order: Ordinance: SARDA 16-01 Resolution: SARDA 16-01 CALL TO ORDER: Chairperson Mike Naggar ROLL CALL: DIRECTORS: Comerchero, Edwards, McCracken, Rahn, Naggar SARDA PUBLIC COMMENTS A total of 15 minutes is provided for members of the public to address the Board of Directors on items that appear within the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. If the speaker chooses to address the Board of Directors on an item listed on the Consent Calendar or a matter not listed on the agenda, a Request to Speak form may be filled out and filed with the City Clerk prior to the Board of Directors addressing Public Comments and the Consent Calendar. Once the speaker is called to speak, please come forward and state your name for the record. For all Public Hearing or Agency Business items on the agenda, a Request to Speak form may be filed with the City Clerk prior to the Board of Directors addressing that item. Each speaker is limited to five minutes. SARDA BUSINESS 11 Approve Recognized Obligation Payment Schedule for the Period of July 1, 2016 through June 30, 2017 (ROPS 16-17) RECOMMENDATION: 11.1 That the Board of Directors adopt a resolution entitled: RESOLUTION NO. SARDA 16- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY APPROVING A RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD OF JULY 1, 2016 THROUGH JUNE 30, 2017 PURSUANT TO HEALTH AND SAFETY CODE SECTION 34177 AND TAKING CERTAIN ACTIONS IN CONNECTION THEREWITH SARDA EXECUTIVE DIRECTOR REPORT SARDA BOARD OF DIRECTORS REPORTS SARDA ADJOURNMENT Next regular meeting: Tuesday, February 9, 2016, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. 6 TEMECULA HOUSING AUTHORITY — No Meeting TEMECULA PUBLIC FINANCING AUTHORITY — No Meeting RECONVENE TEMECULA CITY COUNCIL PUBLIC HEARING Any person may submit written comments to the City Council before a public hearing or may appear and be heard in support of or in opposition to the approval of the project(s) at the time of the hearing. If you challenge any of the project(s) in court, you may be limited to raising only those issues you or someone else raised at the public hearing or in written correspondence delivered to the City Clerk at, or prior to, the public hearing. 12 Approve Planning Application Number PA15-0520 & PA15-0521, a Development Plan and Conditional Use Permit to Allow for the Construction and Operation of a 4,285 Square Foot Car Wash Generally Located on the Northwest Corner of Jefferson Avenue and Del Rio Road at 28111 Jefferson Avenue RECOMMENDATION: That the City Council conduct a Public Hearing and: 12.1 Adopt a resolution entitled: RESOLUTION NO. 16- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA15-0520, A DEVELOPMENT PLAN TO ALLOW FOR THE CONSTRUCTION OF AN APPROXIMATELY 4,285 SQUARE FOOT CAR WASH GENERALLY LOCATED ON THE NORTHWEST CORNER OF JEFFERSON AVENUE AND DEL RIO ROAD AT 28111 JEFFERSON AVENUE, AND MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) (APN 921-060-006) 12.2 Adopt a resolution entitled: RESOLUTION NO. 16- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA15-0521, A CONDITIONAL USE PERMIT TO ALLOW FOR THE OPERATION OF AN APPROXIMATELY 4,285 SQUARE FOOT CAR WASH GENERALLY LOCATED ON THE NORTHWEST CORNER OF JEFFERSON AVENUE AND DEL RIO ROAD AT 28111 JEFFERSON AVENUE, AND MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) (APN 921-060-006) 7 13 Review Ordinance No. 16-01 Relating to Section 8.52.060 Providing a Limited Exemption from Cultivation Prohibition for Qualified Patients 13.1 That the City Council review Ordinance No. 16-01 relating to Section 8.52.060 providing a limited exemption from cultivation prohibition for qualified patients and provide additional direction to staff as deemed appropriate. If the Council wishes to amend Section 8.52.060, any such amendment would require the introduction and adoption of a new ordinance. CITY COUNCIL BUSINESS 14 Approve the Annual Selection of City Council Committees for Calendar Year 2016 RECOMMENDATION: 14.1 That the City Council consider and appoint members to serve on various City Council Committees for calendar year 2016. 15 Approve Amendment to the Boards and Commissions Handbook Regarding the Role and Authority of Board and Commission Members and Adopt Resolution Establishing the Order of Business for Regularly Scheduled Meetings of the City Council (At the Request of Council Member Matt Rahn) RECOMMENDATION: 15.1 That the City Council approve the amendment to the Boards and Commissions Handbook regarding the role and authority of Board and Commission Members and adopt the following resolution (at the request of Council Member Matt Rahn): RESOLUTION NO. 16- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ESTABLISHING THE ORDER OF BUSINESS FOR REGULARLY SCHEDULED MEETINGS OF THE CITY COUNCIL 16 Appoint Member to the Public/Traffic Safety Commission RECOMMENDATION: 16.1 That the City Council appoint Gregory Mann to the Public Traffic / Safety Commission. DEPARTMENTAL REPORTS 17 Community Development Department Monthly Report 18 Police Department Monthly Report 19 Public Works Department Monthly Report 8 CITY MANAGER REPORT CITY ATTORNEY REPORT ADJOURNMENT Next regular meeting: Tuesday, February 9, 2016, 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 agenda packet (including staff reports and public Closed Session information) will be available for public viewing in the Main Reception area at the Temecula Civic Center (41000 Main Street, Temecula) after 4:00 PM the Friday before the City Council meeting. At that time, the agenda packet may also be accessed on the City's website — www.cityoftemecula.org — and will be available for public viewing at the respective meeting. Supplemental material received after the posting of the Agenda Any supplemental material distributed to a majority of the City Council regarding any item on the agenda, after the posting of the agenda, will be available for public viewing in the Main Reception area at the Temecula Civic Center (41000 Main Street, Temecula, 8:00 AM — 5:00 PM). In addition, such material will be made available on the City's website — www.cityoftemecula.orq — and will be available for public review at the respective meeting. If you have questions regarding any item on the agenda for this meeting, please contact the City Clerk's Department, (951) 694- 6444. 9 PRESENTATIONS = 7 i �_ �,� • R Al The City of Temecula PROCLAMA WHEREAS, heart disease and stroke kill one in three events can be prevented; and WHEREAS, cardiovascular diseases and stroke kill one WHEREAS, an estimated 44 million women in the U.S. WHEREAS, 90 percent of women have one or more risk one in five American women believe that heart disease is her WHEREAS, women comprise only 24 percent of participants WHEREAS, women are less likely to call 911 for themselves attack than they are if someone else were having a heart attack; WHEREAS, only 36 percent of African American women heart disease is their greatest health risk, compared with 65 WHEREAS, women involved with the American Heart live healthier lives, and nearly 90 percent have made at least WHEREAS, Go Red for Women encourages women to Woman visit to learn about health status and risk for diseases; WHEREAS, Go Red For Women is asking all Americans NOW, THEREFORE, I, Michael S. Naggar, on behalf recognition of the importance of the ongoing fight against February 5, 2016, to be "National Wear in the City of Temecula and urge all citizens to show their disease by commemorating this day by wearing the color heart disease, and empowering women to reduce their thousands of lives each year. 4 mac'+ Pkv.... ` �V! . mtt . t +,, aw - TION women in the U.S., yet 80 percent of cardiac woman every 80 seconds in the U.S.; and are affected by cardiovascular disease; and factors for developing heart disease, yet only greatest health threat; and in all heart -related studies; and when experiencing symptoms of a heart and and 34 percent of Hispanic women know that percent of Caucasian women; and Association's Go Red for Women movement one healthy behavior change; and take charge of their health and schedule a Well - and to Go Red by wearing red and speaking red. of the City Council of the City of Temecula, in heart disease and stroke, hereby proclaim Red Day" support for women and the fight against heart red. By increasing awareness, speaking up about risk for cardiovascular disease, we can save IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Temecula to be affixed this twenty-sixth day of January, 2016. Michael S. Naggar, Mayor Randi Johl, City Clerk City of Temecula Certificate of Achievement The City Council of the City of Temecula commends the outstanding achievement of: Tyler James Waterman of Troop #337 We congratulate Tyler for his achievement on receiving the rank of Eagle Scout, which is the highest achievement earned in Scouting. We are proud of Tyler's accomplishment and wish him continued success in his promising and bright future. IN WITNESS WHEREOF, I have hereunto affixed my hand and official seal this twenty-sixth clay of January, 2016. Michael S. Naggar, Mayor Randi Johl, City Clerk COUNCIL CONSENT CALENDAR Item No. 1 Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, City Clerk DATE: January 26, 2016 SUBJECT: Waive Reading of Standard Ordinances and Resolutions PREPARED BY: Randi Johl, City Clerk RECOMMENDATION: That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. BACKGROUND: The City of Temecula is a general law city formed under the laws of the State of California. With respect to adoption of ordinances and resolutions, the City adheres to the requirements set forth in the Government Code. Unless otherwise required, the full reading of the text of standard ordinances and resolutions is waived. FISCAL IMPACT: None ATTACHMENTS: None Item No. 2 ACTION MINUTES TEMECULA CITY COUNCIL REGULAR MEETING CITY COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA JANUARY 12, 2016 – 7:00 PM 6:00 PM - The City Council convened in Closed Session in the Canyons Conference Room on the third floor of the Temecula City Hall concerning the following matters: CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION. The City Council will meet in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(2) with respect to three matters of pending litigation: (1) Hanson v. City of Temecula, Riverside County Superior Court No. RIC1411591; (2) Los Ranchitos Homeowners Association v. City of Temecula, Riverside County Superior Court No. RIC1512880; and (3) Scharpen Foundation v. Kamala Harris et al; Riverside County Superior Court No. RIC1514022. At 6:00 PM Mayor Pro Tem Edwards called the City Council meeting to order and recessed to Closed Session to consider the matters described on the Closed Session agenda. The City Council meeting convened at 7:00 PM CALL TO ORDER: Mayor Pro Tem Maryann Edwards Prelude Music: Noah Stevens Invocation: Lead Pastor Kai Foster of Temecula Valley Church of Christ Flag Salute: Council Member Jeff Comerchero ROLL CALL: Comerchero, Edwards, McCracken, Rahn, Naggar (absent) PRESENTATIONS/PROCLAMATIONS Presentation of 25 -Year Service Pin to Ron Guerriero PUBLIC COMMENTS The following individuals addressed the City Council: • Steve Falk/Randy Taylor • Ed Dool CITY COUNCIL REPORTS Action Minutes 011216 1 CONSENT CALENDAR 1 Waive Reading of Standard Ordinances and Resolutions — Approved Staff Recommendation (4-0, Council Member Naggar absent) Council Member Comerchero made the motion; it was seconded by Council Member McCracken; and electronic vote reflected approval by Council Members Comerchero, Edwards, McCracken and Rahn with Council Member Naggar absent. RECOMMENDATION: 1.1 That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. 2 Approve the Action Minutes of December 8, 2015 — Approved Staff Recommendation (4-0, Council Member Naggar absent) Council Member Comerchero made the motion; it was seconded by Council Member McCracken; and electronic vote reflected approval by Council Members Comerchero, Edwards, McCracken and Rahn with Council Member Naggar absent. RECOMMENDATION: 2.1 That the City Council approve the action minutes of December 8, 2015. 3 Approve the List of Demands — Approved Staff Recommendation (4-0, Council Member Naggar absent) Council Member Comerchero made the motion; it was seconded by Council Member McCracken; and electronic vote reflected approval by Council Members Comerchero, Edwards, McCracken and Rahn with Council Member Naggar absent. RECOMMENDATION: 3.1 That the City Council adopt a resolution entitled: RESOLUTION NO. 16-01 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 November 30, 2015 — Approved Staff Recommendation (4-0, Council Member Naggar absent) Council Member Comerchero made the motion; it was seconded by Council Member McCracken; and electronic vote reflected approval by Council Members Comerchero, Edwards, McCracken and Rahn with Council Member Naggar absent. RECOMMENDATION: 4.1 That the City Council approve and file the City Treasurer's Report as of November 30, 2015. Action Minutes 011216 2 5 Approve Annual Citywide Records Retention Schedule and Records Destruction and Adopt Electronic Document Management System Policy — Approved Staff Recommendation (4-0, Council Member Naggar absent) Council Member Comerchero made the motion; it was seconded by Council Member McCracken; and electronic vote reflected approval by Council Members Comerchero, Edwards, McCracken and Rahn with Council Member Naggar absent. RECOMMENDATION: 5.1 Adopt a resolution entitled: RESOLUTION NO. 16-02 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING REVISIONS TO THE ESTABLISHED CITYWIDE RECORDS RETENTION SCHEDULE, THEREBY AMENDING AND RESTATING THE RECORDS RETENTION POLICY, AND APPROVING THE DESTRUCTION OF CERTAIN RECORDS 5.2 Adopt a resolution entitled: RESOLUTION NO. 16-03 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THE CITY'S ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS) POLICY 6 Approve Annual Legislative Platform and Related Program Policy and Procedures for Calendar Year 2016 — Approved Staff Recommendation (4-0, Council Member Naggar absent) Council Member Comerchero made the motion; it was seconded by Council Member McCracken; and electronic vote reflected approval by Council Members Comerchero, Edwards, McCracken and Rahn with Council Member Naggar absent. RECOMMENDATION: 6.1 That the City Council approve the annual Legislative Platform and related program policy and procedures for calendar year 2016. 7 Approve Annual Boards and Commissions Handbook and Related Policy and Procedures for Calendar Year 2016 — Approved Staff Recommendation (4-0, Council Member Naggar absent) Council Member Comerchero made the motion; it was seconded by Council Member Rahn; and electronic vote reflected approval by Council Members Comerchero, Edwards, McCracken and Rahn with Council Member Naggar absent. RECOMMENDATION: 7.1 That the City Council approve the annual Boards and Commissions Handbook and related policy and procedures for calendar year 2016. Action Minutes 011216 3 8 Adopt Updated Complimentary Ticket Policy — Approved Staff Recommendation (4-0, Council Member Naggar absent) Council Member Comerchero made the motion; it was seconded by Council Member McCracken; and electronic vote reflected approval by Council Members Comerchero, Edwards, McCracken and Rahn with Council Member Naggar absent. RECOMMENDATION: 8.1 That the City Council adopt the updated complimentary ticket policy. 9 Adopt Ordinance 15-14 for Uptown Temecula Specific Plan New Streets In -Lieu Fee (Second Reading) — Approved Staff Recommendation (4-0, Council Member Naggar absent) Council Member Comerchero made the motion; it was seconded by Council Member McCracken; and electronic vote reflected approval by Council Members Comerchero, Edwards, McCracken and Rahn with Council Member Naggar absent. RECOMMENDATION: 9.1 That the City Council adopt an ordinance entitled: ORDINANCE NO. 15-14 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADOPTING CHAPTER 15.20, UPTOWN TEMECULA SPECIFIC PLAN NEW STREETS IN -LIEU FEE AND MAKING FINDINGS THAT NO FURTHER CEQA REVIEW IS REQUIRED 10 Approve a Five-year Master Lease Purchase Agreement with HP Financial Services for the Lease of Technology Infrastructure — Approved Staff Recommendation (4-0, Council Member Naggar absent) Council Member Comerchero made the motion; it was seconded by Council Member McCracken; and electronic vote reflected approval by Council Members Comerchero, Edwards, McCracken and Rahn with Council Member Naggar absent. RECOMMENDATION: 10.1 Approve a Five -Year Master Lease Purchase Agreement with HP Financial Services for the lease of Technology Infrastructure for an annual amount of $150,303.88 and for a total contract amount of $751,519.40, including tax; 10.2 Approve the contingency amount $75,151.94 which is equal to 10% of the contract amount, for a total contract amount of $826,671.34. 11 Approve the First Amendment to the Agreement with Interwest Consulting Group for the Provision of Building Inspection Services — Approved Staff Recommendation (4-0, Council Member Naggar absent) Council Member Comerchero made the motion; it was seconded by Council Member McCracken; and electronic vote reflected approval by Council Members Comerchero, Edwards, McCracken and Rahn with Council Member Naggar absent. Action Minutes 011216 4 RECOMMENDATION: 11.1 That the City Council approve the First Amendment to the Agreement with Interwest Consulting Group, in the amount of $24,000, for the provision of building inspection services, for a total agreement amount of $49,000. 12 Approve the Plans and Specifications, and Authorize Solicitation of Construction Bids for the Winchester Road at Roripauqh Ranch Road Traffic Signal Modification, PW15-03 — Approved Staff Recommendation (4-0, Council Member Naggar absent) Council Member Comerchero made the motion; it was seconded by Council Member McCracken; and electronic vote reflected approval by Council Members Comerchero, Edwards, McCracken and Rahn with Council Member Naggar absent. RECOMMENDATION: 12.1 Approve the Plans and Specifications, and Authorize the Department of Public Works to Solicit Construction Bids for the Winchester Road at Roripaugh Ranch Road Traffic Signal Modification, PW15-03; 12.2 Make a finding that this project is exempt from CEQA pursuant to Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines. 13 Approve the Plans and Specifications, and Authorize Solicitation of Construction Bids for the Citywide Slurry Seal for Arterial Streets, PW15-10 — Approved Staff Recommendation (4-0, Council Member Naggar absent) Council Member Comerchero made the motion; it was seconded by Council Member McCracken; and electronic vote reflected approval by Council Members Comerchero, Edwards, McCracken and Rahn with Council Member Naggar absent. RECOMMENDATION: 13.1 Approve the Plans and Specifications, and Authorize the Department of Public Works to Solicit Construction Bids for the Citywide Slurry Seal for Arterial Streets, PW15-10; 13.2 Make a finding that this project is exempt from CEQA pursuant to Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines. 14 Annul Contract, Reiect All Bids, and Request Authorization to Solicit New Construction Bids for Old Town Front Street Pavement and Storm Drain Rehabilitation, PW12-14 — Approved Staff Recommendation (4-0, Council Member Naggar absent) Council Member Comerchero made the motion; it was seconded by Council Member McCracken; and electronic vote reflected approval by Council Members Comerchero, Edwards, McCracken and Rahn with Council Member Naggar absent. Action Minutes 011216 5 RECOMMENDATION: 14.1 Authorize the City Manager to sign a Mutual Contract Annulment Agreement between the City and Beador Construction Company, Inc.; 14.2 Reject all bids for the Old Town Front Street Pavement and Storm Drain Rehabilitation, PW12-14, and Authorize the Department of Public Works to Solicit New Construction Bids for the Project. RECESS At 7:21 PM, the City Council recessed and convened as the Temecula Community Services District Meeting and the Successor Agency to the Temecula Redevelopment Agency Meeting. At 7:26 PM, the City Council resumed with the remainder of the City Council Agenda. RECONVENE TEMECULA CITY COUNCIL PUBLIC HEARING 17 Introduce a Citywide Ordinance Prohibiting the Cultivation of Marijuana Within the City of Temecula — Approved Staff Recommendation (4-0, Council Member Naggar absent) Council Member Comerchero made the motion with an exemption that permits limited growing for qualified patients as discussed and set forth in the County of Riverside's ordinance; it was seconded by Council Member McCracken; and electronic vote reflected approval by Council Members Comerchero, Edwards, McCracken and Rahn with Council Member Naggar absent. RECOMMENDATION: 17.1 That the City Council introduce and read by title only an ordinance entitled: ORDINANCE NO. 16-01 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADDING CHAPTER 8.52, MARIJUANA CULTIVATION, TO THE TEMECULA MUNICIPAL CODE TO PROHIBIT THE CULTIVATION OF MARIJUANA IN THE CITY, AMENDING THE ZONING ORDINANCE TO PROHIBIT MARIJUANA CULTIVATION IN ALL ZONES, AMENDING THE DEFINITION OF ENFORCEMENT OFFICIAL AND FINDING THAT THIS ORDINANCE IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT PURSUANT TO CEQA GUIDELINES, SECTION 15061(B)(3) CITY MANAGER REPORT CITY ATTORNEY REPORT City Attorney Thorson reported in regards to Closed Session Item 1 the Council authorized a settlement in the amount of $30,000. There is no reportable action in regards to Closed Session Items 2 and 3. Action Minutes 011216 6 ADJOURNMENT At 9:09 PM, the City Council meeting was formally adjourned to Tuesday, January 26, 2016, at 5:30 PM, for a 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] Action Minutes 011216 7 Item No. 3 Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Finance Director DATE: January 26, 2016 SUBJECT: Approve the List of Demands PREPARED BY: Pascale Brown, Accounting Manager Pam Espinoza, Accounting Specialist RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 16- 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. 16- 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 $3,557,757.49. 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 26th day of January, 2016. 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. 16- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 26th day of January, 2016, 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 12/17/2015 TOTAL CHECK RUN $ 995,405.72 12/22/2015 TOTAL CHECK RUN 1,459,311.48 12/29/2015 TOTAL CHECK RUN 135,464.78 01/07/2016 TOTAL CHECK RUN 555,788.01 12/31/2015 TOTAL PAYROLL RUN: 411,787.50 TOTAL LIST OF DEMANDS FOR 01/26/2016 COUNCIL MEETING: $ 3,557,757.49 DISBURSEMENTS BY FUND: CHECKS: CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 2,129,861.57 135 BUSINESS INCUBATOR RESOURCE 2,319.55 140 COMMUNITY DEV BLOCK GRANT 1,218.73 165 AFFORDABLE HOUSING 6,324.60 190 TEMECULA COMMUNITY SERVICES DISTRICT 317,416.09 192 TCSD SERVICE LEVEL B STREET LIGHTS 79,922.54 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 1,785.53 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 20,029.57 197 TEMECULA LIBRARY FUND 58,357.16 210 CAPITAL IMPROVEMENT PROJECTS FUND 184,910.31 277 CFD-RORIPAUGH 4,319.50 300 INSURANCE FUND 27,031.50 310 VEHICLE AND EQUIPMENT FUND 42,719.40 320 INFORMATION TECHNOLOGY 106,791.86 325 TECHNOLOGY REPLACEMENT FUND 1,974.18 330 CENTRAL SERVICES 21,009.02 340 FACILITIES 48,949.76 375 INTERN FELLOWSHIP FUND 113.25 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 35.62 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 35.62 474 AD03-4 JOHN WARNER ROAD DEBT SERVICE 35.62 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 35.62 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 35.62 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 2,360.19 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 2,811.90 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 1,629.70 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 2,172.25 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 309.96 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 1,906.01 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 921.44 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 986.80 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 8,291.63 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 113.44 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 501.01 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 79.11 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 4,676.69 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 1,669.45 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 741.44 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 700.05 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 2,106.44 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 305.36 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 6,311.60 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 5,517.55 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 8,860.53 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 15,774.92 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 319.52 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 369.58 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 6,964.39 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 2,083.05 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 98.91 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 871.57 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 11,121.87 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 161.41 $ 3,145,969.99 CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 258,911.68 135 BUSINESS INCUBATOR RESOURCE 1,823.53 140 COMMUNITY DEV BLOCK GRANT 764.95 165 AFFORDABLE HOUSING 3,263.70 190 TEMECULA COMMUNITY SERVICES DISTRI 95,632.25 192 TCSD SERVICE LEVEL B STREET LIGHTS 204.40 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 1,940.14 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT 400.82 197 TEMECULA LIBRARY FUND 709.84 300 INSURANCE FUND 2,255.18 320 INFORMATION TECHNOLOGY 26,484.89 330 CENTRAL SERVICES 5,958.57 340 FACILITIES 10,088.06 375 INTERN FELLOWSHIP FUND 169.77 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 68.03 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 68.03 474 AD03-4 JOHN WARNER ROAD DEBT SERVICE 68.03 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 68.03 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 68.03 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 408.20 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 89.22 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CRE 59.85 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLAND 71.37 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 13.05 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 144.35 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COU 26.03 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 37.20 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 244.80 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 2.39 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 11.00 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 7.70 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 163.62 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELO 34.82 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOME 20.12 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTAT 17.74 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 40.60 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 3.62 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 151.49 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 81.09 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 219.67 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 371.39 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 8.92 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 9.72 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 209.09 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 67.39 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITI 3.07 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 9.72 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 308.06 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTR 4.28 411,787.50 TOTAL BY FUND: $ 3,557,757.49 apChkLst Final Check List Page: 1 12/17/2015 10:18:18AM CITY OF TEMECULA Bank : union UNION BANK Check # Date Vendor 2859 12/11/2015 000621 WESTERN RIVERSIDE COUNCIL OF 2860 12/17/2015 010349 CALIF DEPT OF CHILD SUPPORT 2861 12/17/2015 000194 I CMA RETIREMENT -PLAN 303355 2862 12/21/2015 000444 INSTATAX (EDD) 2863 12/16/2015 000283 INSTATAX (IRS) Description Amount Paid Check Total Nov '15 TUMF Payment 184,653.42 184,653.42 SUPPORT PAYMENT 1,128.45 1,128.45 I CMA RETIREMENT TRUST 457 6,743.52 6,743.52 PAYMENT STATE TAXES PAYMENT 28,392.84 28,392.84 FEDERAL INCOME TAXES PAYMENT 101,697.75 101,697.75 2864 12/17/2015 000389 NATIONWIDE RETIREMENT OBRA- PROJECT RETIREMENT 2,578.60 2,578.60 SOLUTION PAYMENT 2865 12/17/2015 001065 NATIONWIDE RETIREMENT NATIONWIDE RETIREMENT PAYMENT 10,850.90 10,850.90 SOLUTION 174440 12/17/2015 018313 858 GRAPHICS, INC Printing:exhibit display panels for TVM 2,504.61 2,504.61 174441 12/17/2015 009374 ALLEGRO MUSICAL VENTURES Piano Tuning & Maintenance: Library 185.00 185.00 174442 12/17/2015 010905 ALLIED TRAFFIC & EQUIPMENT Rental items:various events 2,200.00 2,200.00 174443 12/17/2015 006915 ALLIE'S PARTY EQUIPMENT Rental supplies:mpsc event 142.05 Rental items:Christmas dinner at MPSC 174444 12/17/2015 001445 ASSISTANCE LEAGUE OF FY 15/16 Community Service Funding TEMECULA 174445 12/17/2015 017149 B G P RECREATION, INC. TCSD instructor earnings TCSD instructor earnings TCSD instructor earnings 174446 12/17/2015 013482 BAS SECURITY NOV 15 SECURITY SRVCS: HARVESTON LAKE 172.75 314.80 5,000.00 5,000.00 1,501.50 1,512.00 3,628.80 6,642.30 1,503.60 1,503.60 174447 12/17/2015 015464 BENEVOLENT & PROTECTIVE refund:sec dep:gymnasium:CRC 200.00 200.00 174448 12/17/2015 014284 BLAKELY'S TRUCK SERVICE MISC FLEET & EQUIP SVCS:STREET MAI NT MISC FLEET & EQUIP SVCS:STREET MAI 335.17 354.30 MISC FLEET & EQUIP SVCS:STREET MAI 80.00 769.47 Pagel apChkLst Final Check List Page: 2 12/17/2015 10:18:18AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 174449 12/17/2015 018408 BOB CALLAHAN'S POOL Nov 15 pool maint services: crc and tes 525.00 525.00 SERVICE 174450 12/17/2015 008605 BONTERRA PSOMAS 10/02-10/29 Cnslt srvcs:pechanga pkwy 6,250.00 6,250.00 174451 12/17/2015 018217 BRITISH BUS COMPANY, LLC Bus rental:2015 holiday light tour 2,625.00 2,625.00 174452 12/17/2015 017707 CA VFW MOTORCYCLE CLUB FY 15/16 Community Service Funding 1,500.00 1,500.00 EMPIRE 174453 12/17/2015 003138 CAL MAT asphalt supplies: pw street maint div 130.14 asphalt supplies: pw street maint div 174454 12/17/2015 001090 CALIF DEPT OF GENERAL CASp program- certification SERVICES 174455 12/17/2015 018526 CHAPARRAL EDUCATION refund:sec dep:rm rental:conf ctrA/B 174456 12/17/2015 018018 CHILDRESS, DEBBORA TCSD Instructor Earnings TCSD Instructor Earnings 170.89 301.03 500.00 500.00 150.00 150.00 75.60 157.50 233.10 174457 12/17/2015 004405 COMMUNITY HEALTH EMPLOYEE CHARITY DONATIONS 24.00 24.00 CHARITIES, CIO WELLS FARGO PAYMENT BANK 174458 12/17/2015 009905 COMPRISE TECHNOLOGIES INC 174459 12/17/2015 000442 COMPUTER ALERT SYSTEMS 174460 12/17/2015 002945 CONSOLIDATED ELECTRICAL DIST. 174461 12/17/2015 004329 COSTCO TEMECULA #491 174462 12/17/2015 002631 COUNTS UNLIMITED INC 174463 12/17/2015 017542 COX, KRISTI LYN 174464 12/17/2015 010650 CRAFTSMEN PLUMBING & HVAC INC Software renewal: Library 2016 10,985.00 10,985.00 install security alarm equip:senior ctr 457.00 457.00 electrical supplies: civic center 221.40 misc electrical supplies: library 96.23 317.63 Misc supplies:high hopes pgrm 173.11 Misc. supplies: holiday event supplies 739.28 MISC. SUPPLIES:TVM EXHIBITS/PROGR) 64.90 977.29 Traffic count data collection: pw 2,400.00 Traffic count data collection: pw 100.00 2,500.00 TCSD instructor earnings 201.60 TCSD instructor earnings 436.80 638.40 install countertops:senior ctr rehab 8,950.00 repair float assmbly:splash pad re -leveled pool tables:senior center restroom imprvts: senior center rehab 188.34 375.00 7,362.00 16,875.34 Paget apChkLst Final Check List Page: 3 12/17/2015 10:18:18AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 174465 12/17/2015 000209 CROP PRODUCTION SERVICES equipment maintenance: public works 30.41 30.41 174466 12/17/2015 018301 DELFIS, (LIANA refund:sec dep:rm rental:TCC 125.00 125.00 174467 12/17/2015 003945 DIAMOND ENVIRONMENTAL portable restrooms:great oak hs 52.80 SRVCS 174468 12/17/2015 004192 DOWNS ENERGY FUEL& LUBRICANTS PORTABLE RESTROOMS:SANTA'S ELEC PORTABLE RESTROOMS:SANTA'S ELEC PORTABLE RESTROOMS:SANTA'S ELEC 280.50 1,418.88 1,644.00 Fuel for City vehicles: tcsd 184.28 Fuel for City vehicles: tcsd / tve2 Fuel for City vehicles: traffic div Fuel for City vehicles: public works Fuel for City vehicles: public works Fuel for City vehicles: public works Fuel for City vehicles: public works 98.40 78.23 111.22 317.74 452.31 47.90 174469 12/17/2015 016839 EHS INTERNATIONAL, INC. Oct 15 cnsltnt srvcs:employee safety prg 6,562.50 174470 12/17/2015 002939 ENVIRONMENTAL SYSTEMS Software renewal: GIS 2016 19,244.00 RESEARCH 174472 12/17/2015 001056 EXCEL LANDSCAPE, INC. 174473 12/17/2015 003747 FINE ARTS NETWORK 174474 12/17/2015 018527 FLORES, KRISTINE 174475 12/17/2015 004074 FRANCHISE MGMT SERVICES INC 174476 12/17/2015 002982 FRANCHISE TAX BOARD 174477 12/17/2015 002982 FRANCHISE TAX BOARD 3,396.18 1,290.08 6,562.50 19,244.00 NOV 15 LNDSCP MAINT SVCS:VAR 51,365.88 SCHOOL SITE Nov 15 Indscp maint svcs:harveston ctr 9,993.13 Idscp improvements:vail ranch slope 605.00 install auto -fill valve: duck pond 1,381.07 misc landscape maint srvcs:var parks 189.56 NOV 15 LNDSCPE MAINT SVCS:VAR PAR 48,525.10 NOV 15 LNDSCPE MAINT SVCS:VAR ME[ 18,094.70 misc landscape maint srvcs:var parks 355.75 Nov 15 Indscp maint svcs: var locations 21,610.97 Nov 15 Indscp maint svcs: var locations 34,844.87 186,966.03 Adv pmt: "Nutcracket Ballet" 12/17-12/23 15,000.00 15,000.00 refund:sec dep:rm rental:harveston 200.00 200.00 Misc supplies:high hopes pgrm 402.56 402.56 SUPPORT PAYMENT 382.09 382.09 SUPPORT PAYMENT 350.00 350.00 Page:3 apChkLst Final Check List Page: 4 12/17/2015 10:18:18AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 174478 12/17/2015 002982 FRANCHISE TAX BOARD SUPPORT PAYMENT 150.00 150.00 174479 12/17/2015 002982 FRANCHISE TAX BOARD SUPPORT PAYMENT 45.00 45.00 174480 12/17/2015 014865 FREIZE UHLER, KIMBERLY Display stand:eco dev pgrm 105.31 105.31 174481 12/17/2015 000177 GLENNIES OFFICE PRODUCTS Nov 15 misc ofc supplies: youth innov 65.83 INC 174482 12/17/2015 003792 GRAINGER 174483 12/17/2015 013107 GRANT, GLENN ANDREW 174484 12/17/2015 018524 HAUSMAN, EDWIN 174485 12/17/2015 012129 HAVENS FOR THE ARTS 174486 12/17/2015 002126 HILLYARD FLOOR CARE SUPPLY 174487 12/17/2015 018507 HINOSTROZA, MAIRA 174488 12/17/2015 016298 HORN CLINIC, THE 174489 12/17/2015 011049 HOSPICE OF THE VALLEY 174490 12/17/2015 000863 I P M A 174491 12/17/2015 016564 IMPACT TELECOM 174492 12/17/2015 004984 INDEPENDENT ROOFING CONSULTANT 174493 12/17/2015 001407 INTER VALLEY POOL SUPPLY INC Nov 15 misc ofc supplies:info tech Nov 15 misc Ofc Supplies - City Clerk NOV 15 MISC OFC SUPPLIES: FOC/TRAF 155.70 59.89 279.97 561.39 misc maint supplies:pw street maint 133.16 133.16 Advertising: commercial spot winterfest 750.00 750.00 refund:bal adj:viol dismissal:#316768 25.00 25.00 Sttlmnt: Hark The Harold 12/3-12/13 5,874.07 5,874.07 cleaning supplies:civic center 683.07 683.07 refund:sec dep:rm rental:TCC 200.00 200.00 Settlement:Speakeasy..Merc 12/12/15 448.70 448.70 FY 15/16 Community Service Funding 5,000.00 5,000.00 Agncy dues: I G/CC/PV 2/1/17-1/31/17 390.00 390.00 Nov 800 SERVICES: CIVIC CENTER 55.96 55.96 Roof consultant srvcs:pwcip fire stn 73 950.00 950.00 sanitizing chemical supplies:var pools 637.31 637.31 174494 12/17/2015 013286 INTRADO, INC. Nov Enterprise 911 svc: IT 255.00 255.00 Page:4 apChkLst Final Check List Page: 5 12/17/2015 10:18:18AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor Description 174495 12/17/2015 017946 LANDRUM, KAREN TCSD Instructor Earnings 174496 12/17/2015 000210 LEAGUE OF CALIF CITIES '16 CA statewide local street/road 174497 12/17/2015 000482 LEIGHTON CONSULTING INC 8/30-10/31 GEOTECHNICAL SVCS: FIRE STN 7 9/7-10/31 SOILS & MAT'L TESTING SVCS: P/E 12/10 DESIGN SVCS: BUTTERFIELD: 174498 12/17/2015 004813 M & J PAUL ENTERPRISES INC EQUIPMENT RENTAL: SANTA CLAUS W/THRONE Amount Paid Check Total 840.00 840.00 400.00 400.00 3,373.00 922.20 1,500.00 5,795.20 505.00 505.00 174499 12/17/2015 018174 MARMADUKE, INC. office visit and boarding:PD K-9 Rudy 156.00 156.00 174500 12/17/2015 011920 MASTER CONCEPTS LLC TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings 735.00 735.00 1,176.00 441.00 174501 12/17/2015 018528 MENTORING FOR refund:sec dep:rm rental:CRC 200.00 EXCELLENCE REFUND:FEES DUE:NON-USE:AMPHITHE 150.00 174502 12/17/2015 005690 MICHELLE'S PLACE WOMENS FY 15/16 Community Service Funding 5,000.00 BREAST 174503 12/17/2015 013827 MIKO MOUNTAINLION, INC. 174504 12/17/2015 016445 MKB PRINTING & PROMOTIONAL INC 174505 12/17/2015 018529 MNIKWA, BEKEZELA 174506 12/17/2015 009443 MUNYON, DENNIS G. 174507 12/17/2015 018530 MURRIETAJRALLAMERICAN 174508 12/17/2015 017861 MYTHOS TECHNOLOGY INC 174509 12/17/2015 015164 NATURES IMAGE, INC Oct 15 pechanga pkwy environ mitigt:pw 1,221.46 3,087.00 350.00 5,000.00 rebuild grading srvcs:pauba rd row 18,000.00 18,000.00 Business Envelopes: pw 124.96 124.96 refund:sec dep:rm rental:TCC 200.00 200.00 Jan -Mar 16 lic fee: old town prkng lot 2,875.00 2,875.00 refund:sec dep:rm rental:TCC 200.00 200.00 Dec 15 IT monitoring srvcs: TVE2 100.00 100.00 OCT 15 ENVIRO MITIGATION:FVP OVER( 174510 12/17/2015 001323 NESTLE WATERS NORTH 10/23-11/22 bottled water srvcs: TVE2 AMERICA 454.57 1,676.03 58.30 58.30 Pages apChkLst Final Check List Page: 6 12/17/2015 10:18:18AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor 174511 12/17/2015 014391 NICHOLS, KELLIE D. 174512 12/17/2015 002292 OASIS VENDING 174513 12/17/2015 018525 PEREZ, MARY 174514 12/17/2015 000249 PETTY CASH 174515 12/17/2015 010338 POOL& ELECTRICAL PRODUCTS INC Description TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings misc kitchen supplies: civic center refund:bal adj:viol dismissal:#319753 Petty Cash Reimbursement pool supplies:var City pool sites 174516 12/17/2015 002176 RANCHO CALIF BUS PK ASSOC Jan -Mar bus.park assn. dues:tve2 Jan -Mar bus.park assn. dues:foc Jan -Mar bus.park assn. dues:diaz rd 174517 12/17/2015 000262 RANCHO CALIF WATER DISTRICT 174518 12/17/2015 011853 RANCON COMMERCE CNTR PH2,3&4 174519 12/17/2015 002412 RICHARDS WATSON & GERSHON 174520 12/17/2015 000353 RIVERSIDE CO AUDITOR 174521 12/17/2015 000268 RIVERSIDE CO HABITAT 174522 12/17/2015 001592 RIVERSIDE CO INFO TECHNOLOGY Amount Paid Check Total 277.20 176.40 331.80 277.20 378.00 252.00 128.10 430.50 2,251.20 531.84 531.84 25.00 25.00 771.78 283.50 2,234.14 1,843.17 2,033.07 Dec var water meters:PW CIP 7,292.82 Dec Floating meter:PW Maint Dec var water meters:PW JRC Dec var water meters:PW old town Dec var water meters:PW Fac Dec vars water meters:PW Maint Dec var water meters:TCSD svc lev C Dec var water meters:PW various sites 215.99 168.93 637.95 3,681.24 224.18 21,434.80 1,100.95 Jan -Mar bus.park assn. dues:ovrind prjt 198.38 771.78 283.50 6,110.38 34, 756.86 Jan -Mar bus.park assn. dues:ovrind prjt 249.03 Jan -Mar bus.park assn. dues:ovrind prjt 177.27 624.68 Oct 2015 legal services 68,447.11 68,447.11 Nov '15 prkg citation assessments 2,347.50 2,347.50 Nov '15 K -Rat payment 2,030.00 2,030.00 Oct emergency radio rental: police 2,912.86 2,912.86 Page6 apChkLst Final Check List Page: 7 12/17/2015 10:18:18AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 174523 12/17/2015 017446 ROSE AGAIN FOUNDATION FY 15/16 Community Srvc Funding 2,000.00 2,000.00 174524 12/17/2015 016439 ROTARY CLUB OF TEMECULA FY 15/16 Community Srvc Funding 5,000.00 5,000.00 174525 12/17/2015 012174 RUHNAU RUHNAU CLARKE & ENGINEER SRVCS:STA 73 LIVING 2,904.00 2,904.00 ASSOC. QUARTERS 174526 12/17/2015 002226 RUSSO, MARY ANNE TCSD Instructor Earnings 777.00 777.00 174527 12/17/2015 000278 SAN DIEGO UNION TRIBUNE Nov public ntcs:Planning/City Clerk 548.88 548.88 174528 12/17/2015 018012 SAUNDERS, CATHY TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings 157.50 157.50 168.00 168.00 168.00 819.00 174529 12/17/2015 013376 SECURITY SIGNAL DEVICES CABLING SRVCS: THEATER 320.57 320.57 INC 174530 12/17/2015 001919 SENIOR CITIZENS SERVICE FY 15/16 Community Srvc Funding 5,000.00 5,000.00 CENTER 174531 12/17/2015 013519 SENSATA TECHNOLOGIES Inverter repairs: pw traffic 465.02 465.02 174532 12/17/2015 009568 SEW WHAT? INC. Misc stage supplies: Theater 800.00 800.00 174533 12/17/2015 008529 SHERIFF'S CIVIL DIV - SUPPORT PAYMENT 592.03 592.03 CENTRAL 174534 12/17/2015 008529 SHERIFF'S CIVIL DIV - SUPPORT PAYMENT 100.00 100.00 CENTRAL 174535 12/17/2015 009213 SHERRY BERRY MUSIC Jazz @ The Merc 12/10/15 577.00 577.00 174536 12/17/2015 013695 SHRED -IT US JV, LLC 174537 12/17/2015 009746 SIGNS BY TOMORROW Document collection & shred srvcs Document shred srvcs:temecula police Document shred srvcs:temecula police Signage:Special events Signage:Special events 63.00 16.54 16.54 269.20 96.08 43.72 312.92 Page:7 apChkLst Final Check List Page: 8 12/17/2015 10:18:18AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor 174538 12/17/2015 000537 SO CALIF EDISON Description Nov 2-05-791-8807:31587 Tem pkwy LS3 Nov 2-37-303-0485:27498 Enterprise cir Nov 2-29-479-2981:31454 Tem pkwy TC1 Nov 2-29-974-7899:26953 Ynez Rd LS3 Nov 2-31-031-2590:28301 Rancho Cal Nov 2-29-657-2332:45538 Redwood Rd Nov 2-29-953-8447:31738 Wolf vly rd Nov 2-29-657-2563:42902 Butterfield stg Nov 2-29-458-7548:32000 Rancho Cal Nov 2-36-531-7916:44205 Main St PED Nov 2-35-421-1260:41955 4th St LS3 Nov 2-31-936-3511:46488 Pechanga pkwy Nov 2-25-350-5119:45602 Redhawk pkwy Nov 2-36-122-7820:31777 Deportola Rd Nov 2-27-805-3194:42051 Main St Nov 2-28-629-0507:30600 Pauba Rd Nov 2-02-502-8077:43210 Bus park dr B Nov 2-31-404-6020:28771 OT front st Nov 2-30-220-8749:45850 N Wolf creek dr Amount Paid Check Total 10,007.84 158.82 118.05 164.12 25.06 28.74 28.61 229.72 363.69 229.82 22.36 57.50 27.96 26.80 3,575.87 6,380.56 402.56 1,269.77 339.32 23,457.17 174539 12/17/2015 000519 SOUTH COUNTY PEST Nov pest control srvcs:City facilities 890.00 890.00 CONTROL INC 174540 12/17/2015 011424 STONE CREEK BIBLE CHURCH refund:sec dep:rm rental:CRC 200.00 200.00 174541 12/17/2015 013387 SWEEPING UNLIMITED INC Nov sweeping svcs:parking structure 500.00 500.00 174542 12/17/2015 013357 TEAM EVANGELICAL FY 15/16 Community Srvc Funding 5,000.00 5,000.00 ASSISTANCE 174543 12/17/2015 003677 TEMECULA MOTORSPORTS Motorcycle repair/maint:Tem.P.D. 479.04 479.04 LLC 174544 12/17/2015 016532 TEMECULA VALLEY ALANO refund:sec dep:rm rental:MPSC 200.00 200.00 CLUB 174545 12/17/2015 000515 TEMECULA VALLEY CHAMBER 15/16 3rd qtr operating agrmnt:eco dev 33,750.00 33,750.00 OF 174546 12/17/2015 000314 TEMECULA VALLEY MUSEUM Marble Run Day supplies 72.00 72.00 INC 174547 12/17/2015 009194 TEMECULA VALLEY NEWS Nov advertising:Temecula Presents 257.76 257.76 174548 12/17/2015 005970 TEMECULA VALLEY PLAYERS A Christmas Carol '15, 12/3-13/15 26,909.86 26,909.86 Pages apChkLst Final Check List Page: 9 12/17/2015 10:18:18AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor Description 174549 12/17/2015 004274 TEMECULA VALLEY SECURITY locksmith srvcs: rrsp CENTR 174550 12/17/2015 018531 TEMPLE BETH SHOLOM refund:sec dep:rm rental:conf ctr A/B 174551 12/17/2015 003849 TERRYBERRY COMPANY SERVICE AWARD PINS:HUMAN RESOURCES 174552 12/17/2015 016311 TIERCE, NICHOLAS Graphic design services: Theater Amount Paid Check Total 12.96 12.96 150.00 150.00 4,182.37 4,182.37 2,790.00 2,790.00 174553 12/17/2015 010276 TIME WARNER CABLE Dec high speed internet:Coax 28.43 28.43 174554 12/17/2015 000668 TIMMY D PRODUCTIONS INC Parade announcer:2015 parade 1,750.00 1,750.00 174555 12/17/2015 002452 TOP LINE INDUSTRIAL parts for pressure washer:street maint 11.62 11.62 174556 12/17/2015 000161 TYLER TECHNOLOGIES, INC PERMITTING & LAND MGMT 1,974.18 1,974.18 SOFTWARE 174557 12/17/2015 009709 U H S OF RANCHO SPRINGS, Nov sexual assault exams: Police 900.00 900.00 INC 174558 12/17/2015 002702 U S POSTAL SERVICE Oct postage meter deposit 2,263.60 2,263.60 174559 12/17/2015 007766 UNDERGROUND SERVICE Nov underground utility locator: pw 138.00 138.00 ALERT 174560 12/17/2015 002110 UNITED RENTALS NORTH misc equip rentals:pw street maint 10.53 10.53 AMERICA 174561 12/17/2015 000325 UNITED WAY EMPLOYEE CHARITY DONATIONS 5.00 5.00 PAYMENT 174562 12/17/2015 017579 US HEALTHWORKS MEDICAL Medical screenings:HR 55.00 GROUP Medical screenings:HR 232.00 287.00 174563 12/17/2015 004789 VERIZON Nov Internet svcs:Theater 104.99 Dec Internet svcs:harveston ctr 129.99 234.98 174564 12/17/2015 007987 WALMART MISCSUPPLIES:PENNYPICKLE 113.96 EXHI BITS Theater hospitality supplies 101.30 Misc supplies:crc 218.85 434.11 174565 12/17/2015 001342 WAXIE SANITARY SUPPLY INC park site custodial supplies:park maint 197.72 197.72 Page9 apChkLst Final Check List Page: 10 12/17/2015 10:18:18AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor 174566 12/17/2015 018322 WECKSELL, EVAN LEE 174567 12/17/2015 008402 WESTERN RIVERSIDE COUNTY 174568 12/17/2015 000341 WI LLDAN ASSOCIATES INC 174569 12/17/2015 004567 WITCHER ELECTRIC Description Amount Paid Check Total Performance: new years eve 2015 500.00 500.00 Nov '15 MSHCP payment 42,594.70 42,594.70 Sept engineer & traffic survey srvcs: pw 3,447.93 Oct engineer & traffic survey srvcs: pw 5,409.50 8,857.43 electrical services: harveston lake 2,460.00 electrical upgrades:civic center eoc 2,485.00 4,945.00 174570 12/17/2015 017382 WOMEN ORGANIZING WOMEN refund:sec dep:rm renta:conf ctrA/B 150.00 150.00 174571 12/17/2015 013613 WORTHINGTON, PAULA reimb: Breakfastw/Santa supplies 62.69 62.69 Grand total for UNION BANK: 995,405.72 Pagel 0 apChkLst Final Check List 12/17/2015 10:18:18AM CITY OF TEMECULA Page: 11 138 checks in this report. Grand Total All Checks: 995,405.72 Page:11 apChkLst Final Check List Page: 1 12/22/2015 11:24:16AM CITY OF TEMECULA Bank : union UNION BANK Check # Date Vendor Description Amount Paid Check Total 2866 12/22/2015 000246 PERS (EMPLOYEES' PERS RETIREMENT PAYMENT 41,162.85 41,162.85 RETIREMENT) 174572 12/22/2015 016764 ABM BUILDING SERVICES, LLC HVAC Repair: Sta 92 240.06 240.06 174573 12/22/2015 003951 ALL AMERICAN ASPHALT asphalt supplies:pw streets division 705.93 asphalt supplies:pw streets division 174574 12/22/2015 011769 ALL FROM THE HEART INC FY 15/16 Community Service Funding 582.20 1,288.13 5,000.00 5,000.00 174575 12/22/2015 009374 ALLEGRO MUSICAL VENTURES Piano Tuning & Maintenance: Theater 185.00 174576 12/22/2015 006915 ALLIE'S PARTY EQUIPMENT Piano Tuning & Maintenance: Theater Supplies:pechanga pueska day event Rental items:pechanga pueska day LINENS DRY CLEANING:HUMAN SERVIC 185.00 370.00 1,013.06 345.82 43.05 1,401.93 174577 12/22/2015 013015 ALWAYS RELIABLE BACKFLOW backflow tests:old town 475.00 backflow tests: var facilities 325.00 backflow repair:vail ranch slopes 293.00 backflow repair srvcs: various parks 197.00 backflow testing srvcs:var fire stations 175.00 backflow repairs:various medians 50.00 backflow repair srvcs: various parks 50.00 1,565.00 174578 12/22/2015 015517 ANSELMO, MARK Refund: sec deposit/sports-snack bar 200.00 200.00 174579 12/22/2015 006254 BALLET FOLKLORICO TCSD Instructor Earnings 81.90 TCSD Instructor Earnings 63.70 145.60 174580 12/22/2015 018101 BARN STAGE COMPANY INC, STTLMNT:CABARETAT THE MERC 987.00 987.00 THE 12/16 174581 12/22/2015 008605 BONTERRA PSOMAS 10/2-11/26 CNSLTNG SRVCS:RRSP 110.00 110.00 DESITIN BA 174582 12/22/2015 018538 BUCHANON, WILLIE 174583 12/22/2015 003138 CAL MAT 174584 12/22/2015 001054 CALIF BUILDING OFFICIALS 174585 12/22/2015 004462 CDW, LLC Refund: sec deposit/harveston cntr asphalt supplies: pw street maint div CALBO Staff Training - Building 200.00 192.45 2,775.00 200.00 192.45 CALBO Staff Training - Building 1,295.00 4,070.00 Small tools & equip:info tech 593.60 593.60 Pagel apChkLst Final Check List Page: 2 12/22/2015 11:24:16AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor Description 174586 12/22/2015 018501 CONFETTI UNLIMITED CONFETTI MACHINE/MAT'L RENTAL FOR 174587 12/22/2015 002945 CONSOLIDATED ELECTRICAL DIST. 174588 12/22/2015 011922 CORELOGIC, INC. electrical supplies: civic center misc electrical supplies: library Nov 15 Web Based Sbscrptn RealQuest Amount Paid Check Total 1,310.18 1,310.18 185.49 58.32 279.00 243.81 279.00 174589 12/22/2015 004329 COSTCO TEMECULA #491 Misc. office supplies:MPSC 389.99 389.99 174590 12/22/2015 010650 CRAFTSMEN PLUMBING & Station maintenance: Sta 92 710.58 710.58 HVAC INC 174591 12/22/2015 014580 DANCE THEATRE COLLECTIVE SETTLEMENT:DANCEXCHANGE 12/15 143.50 143.50 174592 12/22/2015 003945 DIAMOND ENVIRONMENTAL Portable restroom:citywide clean up 121.20 121.20 SRVCS 174593 12/22/2015 004192 DOWNS ENERGY FUEL & Fuel for City vehicles: public works 919.10 LUBRICANTS Fuel for City vehicles: public works Fuel for City vehicles: tcsd Fuel for City vehicles: traffic div Fuel for City vehicles: bldg inspectors Fuel for City vehicles: tcsd & code enf Fuel for City vehicles: code enforcement Fuel for City vehicles:bldg inspectors Fuel for City vehicles: police dept 174594 12/22/2015 002528 EAGLE GRAPHIC CREATIONS business recognition plaques: eco dev INC 746.89 497.59 320.86 256.10 149.03 145.37 120.31 73.68 3,228.93 131.76 131.76 174595 12/22/2015 002390 EASTERN MUNICIPAL WATER Nov 190304-02 Seraphina Rd 567.68 DIST Nov 95366-02 Diego Dr Ldscp Nov 234889-01 South Loop Rd Nov 234832-01 Murr Hot Springs Nov 234834-01 Murrieta Hot Springs 174596 12/22/2015 013367 ELECTRO INDUSTRIAL SUPPLY Misc small tools & equip: pw traffic 174597 12/22/2015 018537 FASCHING, DANA Refund: sec deposit/tcc 174598 12/22/2015 000165 FEDERAL EXPRESS INC 12/2-12/3 Express mail svcs: cip & clerk 12/1 Express mail svcs: finance 197.84 106.74 48.39 29.63 950.28 532.39 532.39 200.00 200.00 33.31 17.79 51.10 Paget apChkLst Final Check List Page: 3 12/22/2015 11:24:16AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor 174599 12/22/2015 011145 FOSTER, JILL CHRISTINE Description TCSD instructor earnings TCSD instructor earnings 174600 12/22/2015 014556 FOULK, ANDREW Photography for Pechanga Pueska Mtn. 174601 12/22/2015 002982 FRANCHISE TAX BOARD LEVY - CASE #546961500 Amount Paid Check Total 3,628.80 1,506.75 5,135.55 300.00 300.00 46.58 46.58 174602 12/22/2015 014865 FREIZE UHLER, KIMBERLY Building and Safety Inspector Uniforms 189.00 Building and Safety Inspector Uniforms 47.50 Building and Safety Inspector Uniforms 32.36 268.86 174603 12/22/2015 016184 FUN EXPRESS, LLC Miscellaneous rec. supplies. 357.58 Misc supplies:human services pgrm 173.59 531.17 174604 12/22/2015 007866 G C S SUPPLIES INC MISC TONER & INK FOR 3,011.85 3,011.85 PRI NTERS:CIVIC 174605 12/22/2015 010326 G E MOBILE WATER, INC APPARATUS MAINTSUPPLIES: STA 89.92 89.92 84/73 174606 12/22/2015 018540 GIBBONS, JENNIFER Refund: Library lost materials 14.99 14.99 174607 12/22/2015 000177 GLENNIES OFFICE PRODUCTS OCT 15 MISC. OFFICE SUPPLIES:B&S 415.77 415.77 INC DEPT 174608 12/22/2015 009608 GOLDEN VALLEY MUSIC SETTLEMENT:CLASSICS...MERC DEC 2,537.50 2,537.50 SOCIETY 2015 174609 12/22/2015 003792 GRAINGER Misc Stage Supplies: Theater 103.45 Misc Stage Supplies: Theater 49.32 Misc Stage Supplies: Theater 29.25 182.02 174610 12/22/2015 015451 GREATAMERICA FINANCIAL Dec '15lease copies: city hall/off-site 520.09 520.09 SVCS 174611 12/22/2015 000186 HANKS HARDWARE INC NOV MISC HDWR SUPPLIES: VAR FIRE 393.18 393.18 STATION 174612 12/22/2015 002109 HD SUPPLY CONSTR. SUPPLY vari maint supplies:street maint 375.44 LTD vari maint supplies:street maint 267.47 642.91 174613 12/22/2015 013749 HELIXSTORM INC. VMware Software Renewal:lnfo Tech 21,365.10 21,365.10 174614 12/22/2015 003198 HOME DEPOT, THE small tools & equipment:civic center 28.14 28.14 Page3 apChkLst Final Check List Page: 4 12/22/2015 11:24:16AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor Description 174615 12/22/2015 018383 INLAND EMPIRE CHAPTER OF Performance: grape drop 12/31/2015— SWEET Amount Paid Check Total 500.00 500.00 174616 12/22/2015 006914 INNOVATIVE DOCUMENT NOV 15 COPIER 7,109.10 SOLUTIONS MAINT/REPAIR/USAGE:CITYWID NOV 15 COPIER MAI NT/REPAIR/USAGE:( 432.39 7,541.49 174617 12/22/2015 006113 INTLASSN OF FIRE CHIEFS- FY 15-16 IAFC mbrshp:Brown, C. 115.00 115.00 !AFC 174618 12/22/2015 014692 JOHNSON, BARBARA TCSD Instructor Earnings 269.50 269.50 KATHLEEN 174619 12/22/2015 015358 KELLY PAPER COMPANY, INC. paper, binding, laminating 543.47 543.47 174620 12/22/2015 001091 KEYSER MARSTON p/e 10/31 Uptown Jefferson Spc Plan 6,698.74 6,698.74 ASSOCIATES INC 174621 12/22/2015 015328 KROHN, DAVE Breakfastw/Santa 2015 4,322.75 4,322.75 174622 12/22/2015 009923 L SAASSOCIATES INC P/E 11/01 CNSLTNG 468.75 468.75 SRVCS:RORIPAUGH EIR 174623 12/22/2015 018542 LEARNING FOR LIFE fire explorer post prgrm renewal package 1,072.00 1,072.00 174624 12/22/2015 018536 LIVERSEDGE, MIRANDA Refund: Library lost materials 45.94 45.94 174625 12/22/2015 004087 LOWES INC Hardware supplies: Sta 73 541.73 541.73 174626 12/22/2015 000217 MARGARITA OFFICIALS ASSN Adult Softball officiating svcs: spark 309.00 309.00 174627 12/22/2015 014392 MC COLLOUGH, JILL DENISE DEC MAINT SVCS INTERIOR PLANTS: 500.00 CIVIC CT Dec maint svcs interior plants: library 200.00 700.00 174628 12/22/2015 004586 MOORE FENCE COMPANY INC rplce fence section:crc 2,100.54 2,100.54 174629 12/22/2015 002925 NAPA AUTO PARTS misc parts & supplies:pw street maint 123.91 123.91 174630 12/22/2015 013972 NAT'L PROCUREMENT membership dues: M. Vollmuth 90.00 90.00 174631 12/22/2015 018402 NEWSMINDED, INC 11/8-12/5 NEWSPAPER 106.25 106.25 DELIVERY:MPSC Page:4 apChkLst Final Check List Page: 5 12/22/2015 11:24:16AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 174632 12/22/2015 014391 NICHOLS, KELLIE D. TCSD Instructor Earnings 287.00 287.00 174633 12/22/2015 002292 OASIS VENDING misc kitchen supplies:mpsc 656.55 misc kitchen supplies:foc 74.43 730.98 174634 12/22/2015 006721 OFFICEMAX NORTH AMERICA, Library card stock 4,446.36 4,446.36 INC. 174635 12/22/2015 002105 OLD TOWN TIRE & SERVICE City Vehicle Maint Svcs:PW Street Maint City Vehicle Maint Svcs:PW Traffic City Vehicle Maint Svcs:PW Street Maint City Vehicle Maint Svcs:PW Traffic City Vehicle Maint Svcs:PW Street Maint City Vehicle Maint Svcs:PW CIP 360.13 76.00 3,748.00 2,570.81 1,698.67 403.19 8,856.80 174636 12/22/2015 002105 OLD TOWN TIRE & SERVICE CITY VEHICLE MAINT SVCS:FIRE PREV 394.20 394.20 174637 12/22/2015 013198 ORTENZO-HAYES, KRISTINE TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings 174638 12/22/2015 012100 OUR NICHOLAS FOUNDATION FY 15/16 Council CSF Award 174639 12/22/2015 018534 PAYNE, DEBBIE Refund: rental/library 174640 12/22/2015 017675 PODS ENTERPRISES, INC. 174641 12/22/2015 000253 POSTMASTER 174642 12/22/2015 014957 PRN PRODUCTIONS 174643 12/22/2015 012904 PROACTIVE FIRE DESIGN 174644 12/22/2015 013725 PROCRAFT INC 586.18 577.50 485.10 296.80 296.80 296.80 296.80 2,835.98 1,500.00 1,500.00 70.00 70.00 DEC -JAN PODS RENTAL XXB10:STA 73 169.56 DEC -JAN PODS RENTAL XXB62:STA 73 169.56 DEC -JAN PODS RENTAL XXB49:STA 73 169.56 PODS RENTAL:FIRE STN 73 10.00 518.68 Nov Express Mail & Postal Svcs 36.22 36.22 COMEDY @ THE MERC 12/18 100.80 100.80 Nov plan review svc: Fire Prev 6,068.50 6,068.50 Garage door repair: Sta 92 Garage door repair: Sta 84 Garage door repair: Sta 92 Garage door repair: Sta 92 870.00 380.00 237.50 95.00 1,582.50 Pages apChkLst Final Check List Page: 6 12/22/2015 11:24:16AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor Description 174645 12/22/2015 011952 RAD HATTER, THE Performance: grape drop 12/31/15 174646 12/22/2015 000262 RANCHO CALIF WATER DISTRICT Amount Paid Check Total 850.00 850.00 Dec various water meters: Srvc Lvl C 13,735.86 Nov 3039733 31970 Rancho Vista Rd 1,039.79 Nov 3037028 de Portola Rd 753.64 Dec various water meters:PW-YMCA 585.30 Dec various water mtrs: Fire Stns 346.00 Nov 3002592 41951 Moraga Rd 178.72 Nov 3044898 Calle Elenita 43.68 Nov 3005020 28640 Pujol St 9.96 16,692.95 174647 12/22/2015 011853 RANCON COMMERCE CNTR Jan -Mar bus.park assn. dues:stn 73 510.71 510.71 PH2,3&4 174648 12/22/2015 004584 REGENCY LIGHTING electrical supplies:var park sites 1,602.66 1,602.66 174649 12/22/2015 003591 RENES COMMERCIAL trash & debris cleanup: right-of-ways 5,000.00 MANAGEMENT CLEAN-UP SERVICES:CHRISTMAS PARA 2,750.00 7,750.00 174650 12/22/2015 000418 RIVERSIDE CO CLERK & Ntc determination fee: Uptown Temecula 40.00 40.00 RECORDER 174651 12/22/2015 010777 RIVERSIDE CO EXECUTIVE FY 15/16 SCFA MISC REIMB EXPENSES 997.47 997.47 OFFICE 174652 12/22/2015 000267 RIVERSIDE CO FIRE FPARC-TM, 232277, 15-16, Q1 947,609.17 947,609.17 DEPARTMENT 174653 12/22/2015 008739 ROSE CITY LABEL Fire promo items: Prevention 533.00 533.00 174654 12/22/2015 012251 ROTH, DONALD J. 174655 12/22/2015 015316 S & S INTERIORS, INC. 174656 12/22/2015 008404 SAFE CHECKS 174657 12/22/2015 000278 SAN DIEGO UNION TRIBUNE 174658 12/22/2015 009980 SANBORN, GWYNETH A. 174659 12/22/2015 017464 SCRUBS AC INC TCSD Instructor Earnings TCSD Instructor Earnings restrooms renovation:mpsc rehab Accts payable checks:finance dept Nov public ntcs:City Clerk/Finance 252.00 189.00 7,815.00 845.41 272.00 441.00 7,815.00 845.41 Dec advertising:Planning 182.88 454.88 COUNTRY LIVE! @ THE MERC 12/19 911.25 911.25 Uniforms & lab coats:pennypickle staff 385.35 Uniforms & lab coats:pennypickle staff 12.10 397.45 Page6 apChkLst Final Check List Page: 7 12/22/2015 11:24:16AM CITY OF TEMECULA Bank : union UNION BANK Check # Date Vendor 174660 12/22/2015 015364 SEASIDE ICE, LLC 174661 12/22/2015 013376 SECURITY SIGNAL DEVICES INC 174662 12/22/2015 017365 SELSTAD, LONNIE 174663 12/22/2015 009213 SHERRY BERRY MUSIC 174664 12/22/2015 013695 SHRED -IT US JV, LLC 174665 12/22/2015 009746 SIGNS BY TOMORROW 174666 12/22/2015 018541 SKIP (SPECIAL KIDS INTERESTED 174667 12/22/2015 000537 SO CALIF EDISON 174668 12/22/2015 002503 SOUTH COAST Al R QUALITY 174669 12/22/2015 000519 SOUTH COUNTY PEST CONTROL INC 174670 12/22/2015 013351 SPECIAL OLYMPICS SO CALIF INC (Continued) Description Sponsor graphic for ice skating rink CABLING SRVCS: THEATER DIXIELAND @ THE MERC 12/20 JAZZ @ THE MERC 12/17 12/2/15 doc shred srvcs: crc 12/2/15 doc shred srvcs: library Public ntc posting xx-1496: Planning Public ntc posting xx-0514: Planning Public ntc posting xx-0763: Planning FY 15/16 Council CSF Award Nov 2-01-202-7330 various mtrs Nov 2-01-202-7603 Arterial Street Lights Nov 2-00-397-5059 various mtrs Nov 2-02-351-5281 CRC Nov 2-26-887-0789 various mtrs Nov 2-20-798-3248 C. Museum Nov 2-10-331-2153 TCC Nov 2-30-608-9384 Harveston Dr Nov 2-33-777-1950 40135 Village Rd Nov 2-31-419-2659 Ynez Rd TC1 Nov 2-36-171-5626 Butterfield Stage Rd Nov 2-33-237-4818 30499 Rancho Calif Nov 2-35-576-2634 F.V. Pkwy Nov 2-29-223-9571 various mtrs Nov 2-30-066-2889 Rancho Vista PED Ann'I operating fees: Stn 84 FY 15/16 emissions fees:Stn 84 pest control srvcs: Paloma del Sol Park pest control srvcs: Stn 95 FY 15/16 Community Srvc Funding 174671 12/22/2015 017611 SPERLING, MARVIN balance due/performance: NYE event Amount Paid Check Total 150.00 146.99 139.72 462.00 17.20 16.54 296.40 148.20 148.20 1,000.00 79, 768.17 25,626.54 8,933.21 4,667.40 1,643.20 1,119.56 739.36 536.21 531.58 158.48 134.61 100.61 84.15 57.24 28.76 346.54 121.44 94.00 80.00 2,500.00 150.00 146.99 139.72 462.00 33.74 592.80 1,000.00 124,129.08 467.98 174.00 2,500.00 1,250.00 1,250.00 Page:7 apChkLst Final Check List Page: 8 12/22/2015 11:24:16AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor Description 174672 12/22/2015 016257 SPICERS PAPER, INC. white copy paper:Central Services Amount Paid Check Total 3,958.55 3,958.55 174673 12/22/2015 000293 STADIUM PIZZA INC REFRESHMENTS:HUMAN SRVCS 57.94 57.94 PGRM 174674 12/22/2015 008337 STAPLES BUSINESS ADVANTAGE 174675 12/22/2015 016262 STEVE ADAMIAK GOLF INSTRUCTION 174676 12/22/2015 001546 STRAIGHT LINE GLASS 174677 12/22/2015 003840 STRONGS PAINTING 174678 12/22/2015 009117 TARRANT, JULIE 174679 12/22/2015 010046 TEMECULA VALLEY CONVENTION & 174680 12/22/2015 001403 TEMECULA VALLEY SOCCER ASSN 174681 12/22/2015 010276 TIME WARNER CABLE 174682 12/22/2015 016796 TIME WARNER CABLE MEDIA 174683 12/22/2015 010558 TRADE IN.COM INC 174684 12/22/2015 017579 US HEALTHWORKS MEDICAL GROUP MISC OFFICE SUPPLIES: FINANCE 94.95 MISC OFFICE SUPPLIES: FINANCE MISC OFFICE SUPPLIES: FINANCE Misc office supplies: MPSC Misc office supplies: pw cip MISC OFFICE SUPPLIES: FINANCE MISC OFFICE SUPPLIES: HUMAN SRVCE Mlsc office supplies: MPSC Credit:misc office supplies/MPSC MISC OFFICE SUPPLIES: FINANCE Misc office supplies: pw cip 82.45 82.06 63.27 40.01 37.82 37.25 22.28 -23.03 12.95 10.96 TCSD Instructor Earnings 630.00 460.97 TCSD Instructor Earnings 546.00 TCSD Instructor Earnings 525.00 TCSD Instructor Earnings 336.00 2,037.00 replace windows: tcsd civic center 3,279.91 3,279.91 painting srvcs:hary lake park gazebos 5,000.00 5,000.00 reimb: mileage WRCOG PWC meeting 46.98 46.98 Oct '15 Bus. Impry DistrictAsmnts 151,857.93 151,857.93 Refund: sec deposit/sports-snack bar 200.00 200.00 Dec high speed internet 32364 Ovrind Trl 52.99 52.99 Advertising: television spot winterfest 1,337.00 1,337.00 Deposit/furniture:MPSC 809.46 809.46 Medical screenings:HR 198.00 198.00 Page6 apChkLst Final Check List Page: 9 12/22/2015 11:24:16AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor Description 174685 12/22/2015 014848 VALUTEC CARD SOLUTIONS, Nov ticketing srvcs:Theater LLC 174686 12/22/2015 004261 VERIZON Dec xxx-5694 general usage 174687 12/22/2015 004789 VERIZON Amount Paid Check Total 124.00 124.00 120.96 120.96 Dec Internet svcs: C. Museum Gift Shop 134.99 Dec Internet svcs: TCC 129.99 Dec Internet svcs: Skate Park 39.95 Dec Internet svcs: Library 11.22 Dec Internet svcs: Library 11.22 327.37 174688 12/22/2015 004848 VERIZON Nov long distance phone svcs 3.48 3.48 174689 12/22/2015 009101 VISION ONE INC Nov ShoWare ticketing srvcs:Theater 1,628.30 1,628.30 174690 12/22/2015 018425 W.T. BERESFORD COMPANY supplies for TCC 152.92 152.92 174691 12/22/2015 006248 WALKER, JESSICA TCSD Instructor Earnings 134.40 134.40 174692 12/22/2015 007987 WALMART Misc supplies:crc 181.20 MISC SUPPLIES:MPSC 144.66 Misc supplies:crc 86.14 412.00 174693 12/22/2015 003730 WEST COAST ARBORISTS INC 11/16-30 annual row trimming:citywide 7,819.00 11/16-30 tree trimmings:old town 3,955.00 11/16-30 tree trimmings:crowne hill 1,587.00 11/25-30 tree trimming srvcs:foc 735.00 11/16-30 tree & plant maint:vail ranch 238.00 Grand total for UNION BANK: 14, 334.00 1,459,311.48 Page9 apChkLst Final Check List 12/22/2015 11:24:16AM CITY OF TEMECULA Page: 10 123 checks in this report. Grand Total All Checks: 1,459,311.48 Pagel 0 apChkLst Final Check List Page: 1 12/29/2015 4:18:05PM CITY OF TEMECULA Bank : union UNION BANK Check # Date Vendor 2867 12/28/2015 003347 FIRST BANKCARD CENTER Description Amount Paid Check Total 006944 OMNI HOTELS JC LODGING 11/3-11/7 NAT'L LEAGUE 1,333.40 OF 006942 ONTARIO AIRPORT JC PARKING 11/3-11/7 NAT'L LEAGUE 90.00 1,423.40 OF 2868 12/31/2015 010349 CALIF DEPT OF CHILD SUPPORT PAYMENT 1,128.45 1,128.45 SUPPORT 2871 12/31/2015 000389 NATIONWIDE RETIREMENT OBRA- PROJECT RETIREMENT 1,942.40 1,942.40 SOLUTION PAYMENT 174694 12/29/2015 004802 ADLERHORST INTERNATIONAL Police k-9 training and equipment 316.68 316.68 INC 174695 12/29/2015 013950 AQUA CHILL OF SAN DIEGO DEC DRINKING WATER SRVCS:INFO 56.70 56.70 TECH 174696 12/29/2015 017149 B G P RECREATION, INC. TCSD INSTRUCTOR EARNINGS 336.00 336.00 174697 12/29/2015 011954 BAKER & TAYLOR INC BOOK COLLECTIONS:LIBRARY 54.51 54.51 174698 12/29/2015 005716 BIRTH CHOICE OF TEMECULA FY 15/16 COMMUNITY SERVICE 5,000.00 5,000.00 INC FUNDING 174699 12/29/2015 008605 BONTERRA PSOMAS 10/30-11/26 CNSLT SVCS:PECHANGA 3,637.50 3,637.50 PKWY ENV 174700 12/29/2015 017115 BUREAU OF OFFICE NOV 15 TRANSCRIPTION SRVCS: 30.92 30.92 SERVICES, INC POLICE DEPT 174701 12/29/2015 001178 C M S BUSINESS FORMS INC Printing srvcs:sister cities pgrm 3,149.51 3,149.51 174702 12/29/2015 004248 CALIF DEPT OF JUSTICE-ACCTING 174703 12/29/2015 017836 CALIFORNIA SCHOOL 174704 12/29/2015 018546 CANNON, MARIE NOV 15 FINGERPRINTING SRVCS:VAR 2,717.00 DEPTS JUL 15 DOJ FINGERPRINTING SRVCS:PC 25.00 2,742.00 REFUND:SEC DEP:CONFERENCE 150.00 150.00 CENTER A/B REFUND:SEC DEP:RM RENTAL: MPSC 200.00 200.00 174705 12/29/2015 000131 CARL WARREN & COMPANY NOV 15 CLAIM ADJUSTER SVCS 6,135.96 INC JUL 15 CLAIM ADJUSTER SERVICES 1,149.96 7,285.92 Pagel apChkLst Final Check List Page: 2 12/29/2015 4:18:05PM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor Description 174706 12/29/2015 009640 CERTIFION CORPORATION NOV 15 ONLINE DATABASE SBSCRPTN - POLICE 174707 12/29/2015 000137 CHEVRON AND TEXACO NOV CITY VEHICLE FUEL: POLICE DEPT 174708 12/29/2015 002990 DAVID TURCH &ASSOCIATES NOV & DEC 15 FED LEGISLATIVE CONSULTING Amount Paid Check Total 150.00 150.00 1,675.68 1,675.68 7,000.00 7,000.00 174709 12/29/2015 016756 DOCTORS NUTRITIONAL K-9 FOOD - POLICE 161.25 PRODUCTS K-9 FOOD - POLICE 82.80 174710 12/29/2015 004192 DOWNS ENERGY FUEL & FUEL FOR CITY VEHICLES: PUBLIC 255.50 LUBRICANTS WORKS FUEL FOR CITY VEHICLES: TCSD 137.58 FUEL FOR CITY VEHICLES: PUBLIC WOF 84.02 FUEL FOR CITY VEHICLES: POLICE DEP' 65.82 174711 12/29/2015 002528 EAGLE GRAPHIC CREATIONS RECOGNITION PLAQUE:TEMECULA INC POLICE 244.05 542.92 71.82 71.82 174712 12/29/2015 016839 EHS INTERNATIONAL, INC. NOV 15 CNSLTNT SRVCS:EMPLOYEE 3,062.50 3,062.50 SAFETY PRG 174713 12/29/2015 018523 EVENT CARPET PROS, INC Theater - Red Carpet 2,113.83 2,113.83 174714 12/29/2015 000165 FEDERAL EXPRESS INC 12/10/15 EXPRESS MAIL SVCS: TCSD 17.79 17.79 174715 12/29/2015 002982 FRANCHISE TAX BOARD SUPPORT PAYMENT 350.00 350.00 174716 12/29/2015 002982 FRANCHISE TAX BOARD SUPPORT PAYMENT 323.61 323.61 174717 12/29/2015 002982 FRANCHISE TAX BOARD SEPT -DEC '15 330383649 2015 FORM 283.50 283.50 592 174718 12/29/2015 002982 FRANCHISE TAX BOARD SUPPORT PAYMENT 150.00 150.00 174719 12/29/2015 002982 FRANCHISE TAX BOARD SUPPORT PAYMENT 45.00 45.00 174720 12/29/2015 013076 GAUDET, YVONNE M. TCSD INSTRUCTOR EARNINGS 532.00 532.00 174721 12/29/2015 000177 GLENNIES OFFICE PRODUCTS NOV 15 MISC. OFC SUPPLIES: FIRE 733.59 733.59 INC DEPT Paget apChkLst 12/29/2015 4:18:05PM Final Check List CITY OF TEMECULA Page: 3 Bank : union UNION BANK Check # Date Vendor 174722 12/29/2015 018549 GONZALEZ, ALEX 174723 12/29/2015 004813 M & J PAUL ENTERPRISES INC 174724 12/29/2015 017427 MATCHETT, VIVIAN 174725 12/29/2015 012264 MIRANDA, JULIO C. 174726 12/29/2015 016445 MKB PRINTING & PROMOTIONAL INC 174727 12/29/2015 004040 MORAMARCO, ANTHONY J. 174728 12/29/2015 014464 MSA SYSTEMS, INC 174729 12/29/2015 018099 NATIONAL SAFETY COMPLIANCE 174730 12/29/2015 003964 OFFICE DEPOT BUSINESS SVS DIV 174731 12/29/2015 002105 OLD TOWN TIRE & SERVICE 174732 12/29/2015 017582 RABIDOU, BRANDON A. 174733 12/29/2015 000262 RANCHO CALIF WATER DISTRICT (Continued) Description REFUND: ON ACCOUNT BALANCE DUE EQUIP. RENTALS FOR NEWYEAR'S EVE EVENT INFLATABLE RENTALS FOR CITYWIDE E` TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS Business Cards: council reorganization. TCSD INSTRUCTOR EARNINGS PROMO ITEMS/DESIGN WORK:CSD EVE TCSD INSTRUCTOR EARNINGS screen protector (3 -pack, glossy) for DOT DRUG/ALCOHOL TESTING SVCS: HR DEPT MISC OFFICE SUPPLIES:HR MISC OFFICE SUPPLIES:HR MISC OFFICE SUPPLIES:HR MISC OFFICE SUPPLIES:HR CREDIT:MISC OFFICE SUPPLIES:HR CITY VEHICLE MAINT SVCS:EXPEDITION CITY VEHICLE MAINT SVCS:PW LAND DE MILEAGE: ENVIRONMENTAL LEADERSHIP DEC VARIOUS WATER METERS:PARKS & SLOPES DEC VARIOUS WATER METERS:CRC/LIB NOV 3000354 CRC NOV 3000618 RANCHO VISTA RD NOV 3037028 DE PORTOLA RD NOV VAR WATER METERS:FIRE STNS Amount Paid Check Total 30.00 3,995.00 695.00 254.80 145.60 535.50 238.00 232.75 208.25 199.50 58.80 448.97 970.66 950.00 42.00 115.68 161.90 122.20 50.63 14.72 9.44 -50.63 1,810.45 560.67 87.40 8,379.52 2,479.67 452.67 394.84 335.71 323.34 30.00 4,690.00 400.40 1,472.80 448.97 1,962.66 115.68 161.90 146.36 2,371.12 87.40 12, 365.75 Page3 apChkLst 12/29/2015 4:18:05PM Final Check List CITY OF TEMECULA Page: 4 Bank : union UNION BANK Check # Date Vendor 174734 12/29/2015 017531 RANCHO FAMILY MEDICAL GROUP 174735 12/29/2015 000907 RANCHO TEMECULA CAR WASH 174736 12/29/2015 018548 RENFROW, SANDY 174737 12/29/2015 017761 REYNOLDS BUICK, INC. 174738 12/29/2015 016383 S & R TOWING 174739 12/29/2015 008529 SHERIFFS CIVIL DIV - CENTRAL 174740 12/29/2015 008529 SHERIFF'S CIVIL DIV - CENTRAL 174741 12/29/2015 000645 SMART & FINAL INC 174742 12/29/2015 000537 SO CALIF EDISON 174743 12/29/2015 001212 SO CALIF GAS COMPANY 174744 12/29/2015 008337 STAPLES BUSINESS ADVANTAGE (Continued) Description REFUND: SEC DEPOSIT/TCC CITY VEHICLE DETAILING SRVCS:POLICE & BL REFUND: SHAKESPEARE IN THE VINES 2015 GMC truck w/dump bed: pw maint div TOWING SERVICES - POLICE TOWING SERVICES - POLICE TOWING SERVICES - POLICE SUPPORT PAYMENT SUPPORT PAYMENT MISC SUPPLIES:ARTS CULTURE & EVENTS MISC SUPPLIES:ARTS CULTURE & EVEN MISC SUPPLIES:HIGH HOPES PGRM NOV 2-27-560-0625 DEER HOLLOW WAY NOV 2-28-171-2620:40820 WINCHESTER NOV 2-30-296-9522 VAR METERS NOV 2-31-693-9784 VARIOUS METERS NOV 2-29-974-7568 VARIOUS METERS NOV 2-28-331-4847 32805 PAUBA RD NOV 2-30-099-3847 29721 RYECREST NOV 01 5 575 0195 2 STN 92 NOV 055 475 6169 5 DEER HOLLOW WAY MISC OFFICE SUPPLIES:HUMAN SRVCS MISC OFFICE SUPPLIES:HUMAN SRVCS BILLING ADJ FOR SUPPLIES: FINANCE MISC OFFICE SUPPLIES:PD MALL STORI MISC OFFICE SUPPLIES:PD O.T. STOREf MISC OFFICE SUPPLIES:PD MALL STORI MISC OFFICE SUPPLIES:PD MALL STORI MISC OFFICE SUPPLIES:PD O.T. STOREf MISC OFFICE SUPPLIES:PD MALL STORI MISC OFFICE SUPPLIES:PD MALL STORI Amount Paid Check Total 200.00 31.50 5.00 42, 719.40 210.00 210.00 75.00 100.00 4.24 330.87 209.43 160.60 3,082.66 631.79 592.09 428.84 149.86 108.41 27.20 186.37 152.93 374.17 210.59 170.94 113.28 68.48 61.30 19.43 18.90 16.15 16.08 200.00 31.50 5.00 42, 719.40 495.00 100.00 4.24 700.90 5,020.85 339.30 1,069.32 Page4 apChkLst 12/29/2015 4:18:05PM Final Check List CITY OF TEMECULA Page: 5 Bank : union UNION BANK Check # Date Vendor 174745 12/29/2015 003677 TEMECULA MOTORSPORTS LLC 174746 12/29/2015 005597 TEMECULA VALLEY POP WARNER INC 174747 12/29/2015 003849 TERRYBERRY COMPANY 174748 12/29/2015 018550 TIMBOL, JHOANNA 174749 12/29/2015 010276 TIME WARNER CABLE 174750 12/29/2015 000668 TIMMY D PRODUCTIONS INC 174751 12/29/2015 010169 UNITED TOWING SERVICE, INC 174752 12/29/2015 004261 VERIZON 174753 12/29/2015 004789 VERIZON 174754 12/29/2015 006290 WOODCREST VEHICLE CENTER 1000831 12/16/2015 018535 CHANG, SABRINA 1000832 12/17/2015 018545 ELKINS, LISA 1000833 12/16/2015 018406 HAIGHT, CANDY 1000834 12/17/2015 017978 HORVATH, AUBREY 1000835 12/16/2015 018544 PRESTON, EVELYN (Continued) Description MOTORCYCLE REPAI R/MAI NT:TEM. P. D. MOTORCYCLE REPAIR/MAINT:TEM. P.D. MOTORCYCLE REPAIR/MAINT:TEM.P.D. REFUND: SEC DEPOSIT/CRC EMPLOYEE RECOGNITION AWARDS:HR REFUND: SEC DEPOSIT/HARVESTON CENTER JAN HIGH SPEED INTERNET::41000 MAIN ST DEC HIGH SPEED INTERNET: FIRE STA .c DEC HIGH SPEED INTERNET: 40820 WN( SOUND SERVICES:WINTERFEST ACTIVITIES SOUND SERVICES:WINTERFESTACTIVI- TOWING SERVICES:TEMECULA POLICE DEC XXX -0074 GENERAL USAGE DEC XXX -5072 GENERAL USAGE DEC XXX -0073 GEN USAGE:SR CTR, SK) DEC INTERNET SVCS: CITY HALL DEC INTERNET SVCS: LIBRARY DEC INTERNET SVCS: SENIOR CENTER RADAR REPAIR SERVICES: POLICE REFUND: SEC DEP: RM RENTAL: HARVESTON REFUND: PRESCHOOL GYMNASTICS 1705.101 REFUND: SEC DEP: RM RENTAL: TCC REFUND: BREAKFAST WITH SANTA REFUND: TWAS THE NIGHT BEFORE CHRISTMAS Amount Paid Check Total 340.17 313.68 223.07 200.00 301.60 200.00 4,201.08 120.30 1.60 350.00 150.00 75.00 4,377.64 2,159.78 125.14 289.99 184.99 144.99 130.00 200.00 103.20 200.00 21.00 876.92 200.00 301.60 200.00 4,322.98 500.00 75.00 6,662.56 619.97 130.00 200.00 103.20 200.00 21.00 40.00 40.00 Pages apChkLst Final Check List Page: 6 12/29/2015 4:18:05PM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor Description 1000836 12/16/2015 018294 WOOLLEY, PATRICIA REFUND:GOOGLE APPS FOR EDUCATION 1000837 12/23/2015 018535 CHANG, SABRINA REFUND: SEC DEP: RM RENTAL: HARVESTON 1000838 12/23/2015 018308 COLES, JAMES REFUND: SEC DEP: RM RENTAL: TCC 1000839 12/23/2015 018267 HALL, ROWENA REFUND: SEC DEP: RM RENTAL: HARVESTON 1000840 12/23/2015 018539 LEASE, NORMA REFUND: SEC DEP: RM RENTAL: TCC 1000841 12/23/2015 018533 MORASCO, TERESA REFUND: BASKETBALL TINY TOTS: 2300.101 1000842 12/23/2015 018543 MOYERS, CAROL REFUND: TWAS THE LIGHTS BEFORE: 9055.102 1000843 12/23/2015 016527 ROWE DANCE ACADEMY REFUND: SEC DEP: RM RENTAL: CRC Amount Paid Check Total 60.00 60.00 200.00 200.00 200.00 200.00 174.73 174.73 200.00 200.00 50.00 50.00 20.00 20.00 200.00 200.00 1000844 12/23/2015 018532 SKEAT, MARTI REFUND: LOST MAT'L RETURNED TO 17.99 17.99 LIBRARY 1000845 12/23/2015 017277 TOWARD MAXIMUM REFUND: SEC DEP: RM RENTAL: TCC INDEPENDENCE 200.00 200.00 Grand total for UNION BANK: 135,464.78 Page6 apChkLst Final Check List 12/29/2015 4:18:05PM CITY OF TEMECULA Page: 7 79 checks in this report. Grand Total All Checks: 135,464.78 Page:7 apChkLst Final Check List Page: 1 01/07/2016 10:37:22AM CITY OF TEMECULA Bank : union UNION BANK Check # Date Vendor 2869 01/04/2016 000444 INSTATAX (EDD) 2870 01/04/2016 000283 INSTATAX (IRS) 2872 01/05/2016 000246 PERS (EMPLOYEES' RETIREMENT) Description Amount Paid Check Total STATE TAXES PAYMENT 23,108.28 23,108.28 FEDERAL INCOME TAXES PAYMENT 80,855.44 80,855.44 PERS RETIREMENT PAYMENT 41,104.21 41,104.21 174755 01/07/2016 016764 ABM BUILDING SERVICES, LLC NOV 15 - FEB 16 HVAC PREV MAINT 10,138.00 SVCS: VA EMERGENCY REPAIR SVCS:CIVIC CENT 357.90 174756 01/07/2016 001517 AETNA BEHAVIORAL HEALTH, JAN 16 EMPLOYEE ASSISTANCE PRGM 655.60 LLC 174757 01/07/2016 003951 ALL AMERICAN ASPHALT 174758 01/07/2016 004240 AMERICAN FORENSIC NURSES (AFN) 174759 01/07/2016 013950 AQUA CHILL OF SAN DIEGO ASPHALT SUPPLIES:PW STREETS 555.95 DIVISION ASPHALT SUPPLIES:PW STREETS DIVIS 514.12 PHLEBOTOMY SRVCS:TEMECULA 508.56 POLICE PHLEBOTOMY SRVCS:TEMECULA POLIC 127.14 DEC DRINKING WATER 184.14 SYSTEMS:CIVIC CENTER DEC DRINKING WATER SYSTEMS: MPSC 34.83 DEC 15 DRINKING WATER SRVCS:INFO - 28.35 DEC DRINKING WATER SYSTEMS: JRC 28.35 DEC WATER SRVCS:POLICE STOREFRO 28.35 174760 01/07/2016 004307 ARCH CHEMICALS, INC. DEC WATER MAI NT SVC:HARV LAKE/DUCK POND 10,495.90 655.60 1,070.07 635.70 304.02 3,900.00 3,900.00 174761 01/07/2016 011954 BAKER & TAYLOR INC BOOK COLLECTIONS:LIBRARY 41.38 41.38 174762 01/07/2016 018101 BARN STAGE COMPANY INC, SETTLMENT:NYE CABARET AT THE THE MERC 12/27 174763 01/07/2016 004262 BIO-TOX LABORATORIES 1,263.75 1,263.75 DRUG/ALCOHOL ANALYSIS:POLICE 2,438.52 DRUG/ALCOHOL ANALYSIS:POLICE 1,665.66 DRUG/ALCOHOL ANALYSIS:POLICE 1,205.94 5,310.12 174764 01/07/2016 014284 BLAKELY'S TRUCK SERVICE MISC FLEET & EQUIP SVCS:STREET 170.80 MAINT MISC FLEET & EQUIP SVCS:STREET MAI 122.98 293.78 174765 01/07/2016 013098 CADENCE ARTS NETWORK INC ADV PMT:THEATER PERFORMANCE 2,000.00 2,000.00 1/9 174766 01/07/2016 003138 CAL MAT ASPHALT SUPPLIES: PW STREET 525.55 MAINT DIV ASPHALT SUPPLIES: PW STREET MAINT 340.74 866.29 Pagel apChkLst Final Check List Page: 2 01/07/2016 10:37:22AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor Description 174767 01/07/2016 008525 CALIF NARCOTIC CANINE ANNUAL CONF:1/26-28 COHEN & ASSOC STAAT 174768 01/07/2016 017698 CALIFORNIAAVERLAND CONST INC 174769 01/07/2016 017429 COBRA ADVANTAGE INC. 174770 01/07/2016 002945 CONSOLIDATED ELECTRICAL DIST. 174771 01/07/2016 018564 CORSO, BREK 174772 01/07/2016 008810 CROSSTOWN ELECTRICAL& DATA 174773 01/07/2016 004194 D L T SOLUTIONS, LLC 174774 01/07/2016 001393 DATA TICKET, INC. 174775 01/07/2016 003945 DIAMOND ENVIRONMENTAL SRVCS 174776 01/07/2016 004192 DOWNS ENERGY FUEL& LUBRICANTS Amount Paid Check Total 650.00 650.00 RELEASE NOTICE: HD SUPPLY C & 58,517.91 I/WHITE RELEASE NOTICE: LOWRY'S INC 44,846.01 P/E 11/02 THEATER REMEDIATION: PW C 34,087.12 RELEASE NOTICE: SCW CONTRACTING 22,847.39 RELEASE NOTICE: UNITED PAVING CO 10,500.00 RELEASE NOTICE: SAHARA SCAFFOLD I 5,625.00 RELEASE NOTICE: REE MECHANICAL 2,241.73 STOP NOTICE: HD SUPPLY C & I/WHITE i -58,517.91 STOP NOTICE: TN SHEET METAL INC -115,032.38 5,114.87 DEC 15 FLEX PROCESSING FEES 180.00 180.00 var. park site elec. supplies:park maint 635.04 635.04 REFUND:BIGFOOT'S ART & PIZZA 15.00 15.00 PARTY MAINTAND REPAIR SRVCS: PW 575.00 575.00 TRAFFIC AUTOCAD SUB RENEWAL:PUBLIC 2,402.31 2,402.31 WORKS NOV 15 PARKING CITATION 1,168.24 1,168.24 PROCESSING:POLIC PUMPOUT GREASE INTERCEPTORS: 300.00 MPSC PUMP OUT GREASE INTERCEPTORS: Cf 125.00 PORTABLE RESTROOMS: LA SERENA W, 52.80 PORTABLE RESTROOMS: LONG CANYOI 52.80 PORTABLE RESTROOMS: RIVERTON PAI 52.80 PORTABLE RESTROOMS: VAIL RANCH P 52.80 FUEL FOR CITY VEHICLES: PUBLIC 652.82 WORKS FUEL FOR CITY VEHICLES: PUBLIC WOF 547.25 FUEL FOR CITY VEHICLES:TCSD 359.82 FUEL FOR CITY VEHICLES: BLDG INSPEE 116.40 FUEL FOR CITY VEHICLES: TRAFFIC DIV 75.21 FUEL FOR CITY VEHICLES: LAND DEV & 46.66 174777 01/07/2016 003200 DP TRADING, INC. CITY SEAL LAPEL PINS 636.20 1,798.16 1,290.00 1,290.00 Paget apChkLst Final Check List Page: 3 01/07/2016 10:37:22AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 174778 01/07/2016 002390 EASTERN MUNICIPAL WATER DEC WATER METER:32131 S LOOP RD 323.94 DIST LDSC DEC WATER METER:32131 S LOOP RD D 43.61 174779 01/07/2016 011292 ENVIRONMENTAL SCIENCE SEP SUPPLEMENTAL EIR:TEM VALLEY 12,432.50 ASSOC. HOSPITAL JUL SUPPLEMENTAL EIR:TV HOSPITAL F 11,682.50 SEP EIR FOR PROPOSED ALTAIR SPECII 4,430.00 AUG EIR FOR PROPOSED ALTAIR SPECT 4,237.50 OCT EIR FOR PROPOSED ALTAIR SPECII 648.25 174780 01/07/2016 015090 EVAPCO PRODUCTS, INC. DEC 15 MAINT SVCS: WATER 550.00 SYSTEM:CIVIC CT 174781 01/07/2016 004836 EWING IRRIGATION PRODUCTS INC 174782 01/07/2016 001056 EXCEL LANDSCAPE, INC. IRRIG VALVES: CAMPOS VERDE SLOPE IRRIG MASTER VALVES:VAIL RANCH SLC LDSCP REPAIRS:TEM PKWY TRAFFIC ACCIDENT IRRIGATION REPAIR:VAIL RANCH SLOPE MISC LANDSCAPE MAINT SRVCS:VAR P/ IRRIG REPAIR:VINTAGE HILLS SLOPE IRRIGATION REPAIRS:VAIL RANCH SLOF IRRIGATION REPAIRS: VAIL RANCH SLOT IRRIGATION REPAIRS:VAIL RANCH SLOF IRRIGATION REPAIRS: VAIL RANCH SLOT 174783 01/07/2016 003747 FINE ARTS NETWORK STTLMNT: "NUTCRACKET BALLET" 12/17-12/23 3,091.02 1,293.73 2,700.00 367.55 33,430.75 550.00 4,384.75 624.70 410.62 278.53 261.24 220.40 191.89 110.81 4,798.19 44,611.47 44,611.47 174784 01/07/2016 016436 FRICK, TRACY REIMB: TVM ENHANCEMENTS FOR 541.83 EXHIBIT 174785 01/07/2016 013076 GAUDET, YVONNE M. TCSD INSTRUCTOR EARNINGS 134.40 174786 01/07/2016 014716 GETTLER, RISA PERFORMANCE:NYE GRAPE DROP 200.00 12/31 174787 01/07/2016 000177 GLENNIES OFFICE PRODUCTS NOV 15 MISC. OFFICE 468.43 INC SUPPLIES:PLANNING 174788 01/07/2016 015451 GREATAMERICA FINANCIAL SVCS DEC 15 LEASE COPIERS:CITY HALL/TVE2 DEC 15 LEASE FOR 6 COPIERS:LIBRARY DEC 15 LEASE COPIERS:CITY HALL/OFF 1,341.70 788.41 289.44 541.83 134.40 200.00 468.43 2,419.55 174789 01/07/2016 013749 HELIXSTORM INC. FIREWALLANNUALSUBSCRIPTION 9,082.57 9,082.57 RENEWAL 174790 01/07/2016 012204 HERITAGE FAMILY MINISTRIES TCSD INSTRUCTOR EARNINGS 962.50 TCSD INSTRUCTOR EARNINGS 532.00 1,494.50 Page3 apChkLst Final Check List Page: 4 01/07/2016 10:37:22AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor 174791 01/07/2016 001119 HOUSTON & HARRIS PCS INC 174792 01/07/2016 003624 HOWELL, ANN MARIE 174793 01/07/2016 001407 INTER VALLEY POOL SUPPLY INC 174794 01/07/2016 010676 INTERWEST CONSULTING GROUP INC 174795 01/07/2016 018352 JAMES ELLIOTT ENTERTAINMENT, 174796 01/07/2016 004115 K T U &ASSOCIATES 174797 01/07/2016 015358 KELLY PAPER COMPANY, INC. 174798 01/07/2016 001091 KEYSER MARSTON ASSOCIATES INC 174799 01/07/2016 018500 LABOR READY SOUTHWEST, INC 174800 01/07/2016 016110 LDCO, INC. 174801 01/07/2016 002634 LITELINES INC 174802 01/07/2016 013982 MCI COMM SERVICE 174803 01/07/2016 003782 MAIN STREET SIGNS 174804 01/07/2016 004141 MAINTEX INC 174805 01/07/2016 018174 MARMADUKE, INC. Description VIDEO INSPECTION:DURNEY COURT INSIDE TEMECULA NEWSLETTER:CM OFFICE sanitizing chemical supplies:var pools NOV 15 INSPECT & PLAN CHECK SRVCS: B&S PERF: SOUTHBOUND & CO 1/14/16 SEP TRAILS & BIKEWAYS MASTER PLAN UPDATE PAPER LAMINATING SUPPLIES: CENTRAL SVCS NOV 15 CNSLTNG SRVCS: LAND USE ECONOMIC 12/05-12/11 TEMP HELP: STREET & PARK MAI 11/29-12/04 TEMP HELP: STREET & PARK DEC 15 RENOVATION OF FIRE STN 73: CIP STOP NOTICE: HUB CONSTRUCTION LIGHTS:OLD TOWN LIGHTS DEC XXX -0714 GEN USAGE:PD MALL ALARM DEC XXX -0346 GENERAL USAGE VARIOUS TRAFFIC SIGNS: PW TRAFFIC misc sign supplies:pw street maint div misc sign supplies:pw street maint div misc sign supplies:pw street maint div misc sign supplies:pw street maint div misc sign supplies:pw street maint div misc sign supplies:pw street maint div misc cleaning supplies: var facilities REPAIR TO DAMAGE TO BOARDING FACILITY: R Amount Paid Check Total 1,260.00 2,065.00 606.85 6,600.00 2,000.00 3,317.50 773.58 1,258.75 1,644.00 318.53 85,086.75 -8,821.20 1,436.40 34.87 31.92 2,470.45 787.81 699.84 388.31 192.80 183.55 125.89 1,747.12 1,260.00 2,065.00 606.85 6,600.00 2,000.00 3,317.50 773.58 1,258.75 1,962.53 76,265.55 1,436.40 66.79 4,848.65 1,747.12 875.00 875.00 Page:4 apChkLst Final Check List Page: 5 01/07/2016 10:37:22AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor Description 174806 01/07/2016 000944 MCCAIN TRAFFIC SUPPLY INC TRAFFIC SIGNAL EQUIPMENT: PW TRAFFIC Amount Paid Check Total 22,852.80 22,852.80 174807 01/07/2016 015959 MEHEULA MUSIC PERFORMANCE:THEATER 2015 & 2016 7,000.00 7,000.00 174808 01/07/2016 015259 MERCURY DISPOSAL HOUSEHOLD BATTERY RECYCLING 216.60 216.60 SYSTEMS, INC. PROGRAM 174809 01/07/2016 018314 MICHAEL BAKER INT'L INC. P/E 11/29 DSGN SRVCS YNEZ RD SIDEWALKS 174810 01/07/2016 004951 MIKE'S PRECISION WELDING MISC WELDING & FAB SRVCS: VAR INC. PARKS 174811 01/07/2016 013827 MIKO MOUNTAINLION, INC. REPLACE GUARD RAIL: WINCHESTER RD 174812 01/07/2016 016445 MKB PRINTING & Police business cards - FY15/16 PROMOTIONAL INC 2,227.23 2,227.23 380.00 380.00 2,500.00 2,500.00 47.12 47.12 174813 01/07/2016 004040 MORAMARCO, ANTHONY J. TCSD INSTRUCTOR EARNINGS 546.00 546.00 174814 01/07/2016 001986 MUZAK LLC JAN 16 DISH NETWORK 140.85 PROGRAMING:FOC JAN 16 DISH NETWORK PRGM:41952 6T1 59.06 174815 01/07/2016 017861 MYTHOS TECHNOLOGY INC IT MONITORING SRVCS: TVE2 100.00 199.91 100.00 174816 01/07/2016 003964 OFFICE DEPOT BUSINESS SVS MISC OFFICE SUPPLIES:HR 19.11 DIV MISC OFFICE SUPPLIES:HR 9.71 28.82 174817 01/07/2016 002105 OLD TOWN TIRE & SERVICE VEH REPAIR & MAINT:PREVENTION 499.63 499.63 174818 01/07/2016 002105 OLD TOWN TIRE & SERVICE VEHICLE REPAIR/MAINT:B&S DEPT 213.35 VEHICLE REPAIR/MAINT:B&S DEPT 50.39 263.74 174819 01/07/2016 002105 OLD TOWN TIRE & SERVICE VEH MAINT & REPAIRS:PARKS & 178.01 FACILITIES VEH REPAIRS & MAINT:PW STREET MAlf 141.95 174820 01/07/2016 002800 PACIFIC STRIPING INC STRIPING SERVICES:PW TRAFFIC 8,630.00 174821 01/07/2016 010338 POOL & ELECTRICAL pool supplies:chemicals:var pool sites 283.50 PRODUCTS INC pool supplies:chemicals:var pool sites 229.99 174822 01/07/2016 014957 PRN PRODUCTIONS SETTLEMENT:COMEDYATTHE MERC 372.40 12/26 319.96 8,630.00 513.49 372.40 Pages apChkLst Final Check List Page: 6 01/07/2016 10:37:22AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor 174823 01/07/2016 004029 R J M DESIGN GROUP INC 174824 01/07/2016 000262 RANCHO CALIF WATER DISTRICT 174825 01/07/2016 018172 RAW ZEAL PRODUCTIONS, INC 174826 01/07/2016 017391 RISE INTERPRETING, INC. 174827 01/07/2016 014027 RIVERSIDE CO ECO DEV AGENCY 174828 01/07/2016 018553 RUTH MOODY 174829 01/07/2016 009196 SACRAMENTO THEATRICAL LIGHTING 174830 01/07/2016 000278 SAN DIEGO UNION TRIBUNE 174831 01/07/2016 009980 SANBORN, GWYNETH A. 174832 01/07/2016 017830 SERTA MATTRESS COMPANY 174833 01/07/2016 013695 SHRED -IT US JV, LLC 174834 01/07/2016 018557 SIERRA, NATY Description NOV DESIGN SVCS:TEEN/YOUNG ADULT VLG I-15/SR-79S ULTIMATE INTERCHG:JOB E1631 - ADV PMT:THEATER PERFORMANCE 1/9/16 FINAL PMT:THEATER PERFORMANCE 1/S INTERPRETER SVCS:PLANNING 9/10 10/1-12/31/15 STAFFING:LIBRARY Theater Performance: Jan 15, 2016 THEATRICAL LIGHTING:THEATER Advertising for Public Notices - 12/15 LEGAL ADVERTISING:CITY CLERK SETTLEMENT:COUNTRYATTHE MERC 1/2 FURNISHINGS:FIRE STN 73 BED FRAMES: FIRE STN 73 DOCUMENT COLLECTION & SHRED SRVCS DOCUMENT SHRED SVCS:POLICE REFUND:SEC DEP:RM RENTAL:TCC Amount Paid Check Total 1,153.55 5,392.36 4,000.00 4,000.00 160.00 41,860.00 2,790.00 118.16 4,747.80 54.00 621.00 4,648.32 587.52 63.00 16.54 174.73 1,153.55 5,392.36 8,000.00 160.00 41,860.00 2,790.00 118.16 4,801.80 621.00 5,235.84 79.54 174.73 174835 01/07/2016 009746 SIGNS BY TOMORROW BANNERS:CITYWIDE CLEAN-UP 63.42 63.42 9/16/15 Page6 apChkLst Final Check List Page: 7 01/07/2016 10:37:22AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor Description Amount Paid 174836 01/07/2016 000537 SO CALIF EDISON 174837 01/07/2016 001212 SO CALIF GAS COMPANY Check Total DEC 2-32-903-8293:41000 MAIN ST 12,893.38 DEC 2-31-912-7494:28690 MERCEDES 1,460.50 DEC 2-30-520-4414:32781 TEM PKWY LS: 1,181.74 DEC 2-29-224-0173:32364 OVERLAND TR 1,053.94 DEC 2-02-351-4946:41845 6TH ST 730.98 DEC 2-35-403-6337:41375 MCCABE CT 703.09 DEC 2-34-624-4452:32131 S LOOP RD LO 660.72 DEC 2-18-937-3152:28314 MERCEDES 521.00 DEC 2-19-171-8568:28300 MERCEDES 505.42 DEC 2-25-393-4681:41951 MORAGA RD 376.08 DEC 2-31-536-3481:41902 MAIN ST 275.16 DEC 2-31-536-3655:41904 MAIN ST 198.79 DEC 2-35-664-9053:29119 MARGARITA RE 161.72 DEC 2-28-904-7706:32329 OVERLAND TR 154.59 DEC 2-14-204-1615:30027 FRONT ST RDI, 36.41 DEC 2-36-641-3912:27498 ENTERPRISE ( 35.35 DEC 2-33-357-5785:44747 REDHAWK PK)d 31.72 DEC 2-36-641-3839:27498 ENTERPRISE ( 31.32 DEC 2-35-164-3770:43487 BUTTERFIELD 28.67 DEC 2-35-164-3242:44270 MEADOWS PK1 27.91 DEC 2-35-164-3663:42335 MEADOWS PK1 26.93 DEC 2-35-164-3515:32932 LEENA WAY 26.93 DEC 2-34-333-3589:41702 MAIN ST 26.88 DEC 2-31-031-2616:27991 DIAZ RD 26.51 DEC 2-31-282-0665:27407 DIAZ RD 26.51 DEC 2-29-807-1093:28079 DIAZ RD 26.09 DEC 2-29-657-2787:41638 WINCHESTER 25.66 DEC 2-29-933-3831:43230 BUS PARK DR 1,600.52 DEC 2-31-419-2873:43000 HVVY-395 25.52 DEC 2-29-807-1226:28077 DIAZ RD 25.08 DEC 2-21-981-4720:30153 TEM PKWY TPI 25.65 DEC 091-024-9300-5:30875 RANCHO 3,271.62 VISTA DEC 129-535-4236-7:41000 MAIN ST 2,126.17 DEC 125-244-2108-3:30600 PAUBA RD 493.36 DEC 026-671-2909-8:42051 MAIN ST 358.05 DEC 095-167-7907-2:30650 PAUBA RD 293.47 DEC 021-725-0775-4:41845 6TH ST 238.09 DEC 196-025-0344-3:42081 MAIN ST 170.07 DEC 101-525-0950-0:28816 PUJOL ST 165.53 DEC 181-383-8881-6:28314 MERCEDES 5 157.14 DEC 055-461-2483-4:40135 VILLAGE RD 150.15 DEC 129-582-9784-3:43230 BUS PARK DF 146.91 DEC 028-025-1468-3:41375 MCCABE CT 86.43 DEC 101-525-1560-6:27415 ENTERPRISE 34.86 DEC 133-040-7373-0:43210 BUS PARK DF 22.24 22,930.77 7,714.09 Page:7 apChkLst Final Check List Page: 8 01/07/2016 10:37:22AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor 174838 01/07/2016 000519 SOUTH COUNTY PEST CONTROL INC 174839 01/07/2016 009379 SOUTHWEST WOMEN'S CHORUS 174840 01/07/2016 008337 STAPLES BUSINESS ADVANTAGE 174841 01/07/2016 014665 STAR WAY SYSTEMS CORPORATION 174842 01/07/2016 001546 STRAIGHT LINE GLASS 174843 01/07/2016 010679 TEMECULA AUTO REPAIR/RADIATOR 174844 01/07/2016 003677 TEMECULA MOTORSPORTS LLC 174845 01/07/2016 003067 TEMECULA VALLEY R V SERVICE 174846 01/07/2016 004274 TEMECULA VALLEY SECURITY CENTR 174847 01/07/2016 003849 TERRYBERRY COMPANY 174848 01/07/2016 010276 TIME WARNER CABLE 174849 01/07/2016 018558 TIMM, JULIE 174850 01/07/2016 010724 TOWN & COUNTRY RESORT HOTEL 174851 01/07/2016 018556 TRAUB, NORMAN, A. 174852 01/07/2016 012549 UPODIUM 174853 01/07/2016 017579 US HEALTHWORKS MEDICAL GROUP Description PEST CONTROL SVCS:VAR FACILITIES BEE ERADICATION:VARIOUS PARKS PEST CONTROL SVCS:O.A.T.C. PEST CONTROL SVCS:FIRE STN 92 STIPEND PERFORMANCE:COMM SING -A -LONG MISC OFFICE SUPPLIES:THEATER AUDIO EQUIP & ENG SVCS:PARADE REINSTALLED MIRROR:SENIOR CENTER VEHICLE MAI NT/REPAIR:PREVENTION VEHICLE MAI NT/REPAIR:PREVENTION MOTORCYCLE REPAIR/MAINT:POLICE MOTORCYCLE REPAIR/MAINT:POLICE PORTABLE HEATER PROPANE TANK REFILL:PD LOCKSMITH SVCS:HARVESTON CAGE KEYS:MALL STOREFRONT:POLICE 5 -YR SERVICE PIN:D. MCLELLAN:FIRE DEC HIGH SPEED INTERNET:29119 MARGARITA REFUND:GOLF - ADULT CLINIC 1503.101 K-9 TRNG CONF:LODGING:MC & CS 1/27 INVESTIGATION SERVICES: HR DEPT VEHICLE MAINTENANCE:STA 12 MEDICAL SCREENINGS:HR Amount Paid Check Total 748.00 49.00 48.00 42.00 887.00 100.00 100.00 62.91 62.91 2,390.00 2,390.00 100.00 100.00 100.30 78.20 178.50 1,084.11 379.07 1,463.18 46.66 46.66 42.00 18.90 60.90 53.61 53.61 73.73 73.73 50.00 50.00 523.60 523.60 2,320.00 2,320.00 23.33 23.33 99.00 99.00 Page:8 apChkLst Final Check List Page: 9 01/07/2016 10:37:22AM CITY OF TEMECULA Bank : union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 174854 01/07/2016 004794 VALLEY WINDS COMMUNITY PERFORMANCE: NYE 12/31 500.00 500.00 174855 01/07/2016 004789 VERIZON DEC INTERNET SVCS:THEATER 104.99 104.99 174856 01/07/2016 014486 VERIZON WIRELESS 12/16-01/15 BROADBAND 2,005.10 2,005.10 SVCS:CITYWI DE 174857 01/07/2016 007987 WALMART SPARK OF LOVE TOY DRIVE:FIRE 150.00 150.00 174858 01/07/2016 001342 WAXIE SANITARY SUPPLY INC CLEANING SUPPLIES:VAR FACILITIES 1,956.47 1,956.47 174859 01/07/2016 003730 WEST COAST ARBORISTS INC ANNUAL ROW TRIMMING:CITYWIDE 259.00 259.00 1000846 12/30/2015 017766 BRAUSE, MELISSA REFUND:BASKETBALL- TINY TOTS 20.00 20.00 2300.102 1000847 12/30/2015 018547 CHEMIDLIN, OFELIA REFUND:CREATE IT! KID'S ART DAYS 10.00 10.00 1000848 12/30/2015 018559 HAWLEY, ROBERT REFUND:CREATE IT! KID'S ART DAYS 1000849 12/30/2015 018560 JOHNSON, KENNETH REFUND:SEC DEP:RM RENTAL:HARVESTON 1000850 12/30/2015 018561 MOTEN, ELIZABETH REFUND:SEC DEP:RM RENTAL:HARVESTON 1000851 12/30/2015 018562 ORTIZ, LORA REFUND:CREATE IT! KID'S ART DAYS 1000852 12/30/2015 018563 SOTELO, LEAH REFUND:SEC DEP:RM RENTAL:TCC 10.00 10.00 200.00 200.00 200.00 200.00 10.00 10.00 200.00 200.00 Grand total for UNION BANK: 555,788.01 Page9 apChkLst Final Check List 01/07/2016 10:37:22AM CITY OF TEMECULA Page: 10 115 checks in this report. Grand Total All Checks: 555,788.01 Pagel 0 Item No. 4 Approvals City Attorney Finance Director City Manager Por - CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, City Clerk DATE: January 26, 2016 SUBJECT: Adopt Ordinance 16-01 Adding Chapter 8.52, Marijuana Cultivation, to the Temecula Municipal Code Prohibiting Cultivation of Marijuana in the City, Amending the Zoning Ordinance Prohibiting Marijuana Cultivation In All Zones, Amending the Definition of Enforcement Official and Finding this Ordinance is Exempt from the California Environmental Quality Act Pursuant To CEQA Guidelines, Section 15061(6)(3) (Second Reading) PREPARED BY: Randi Johl, City Clerk RECOMMENDATION: That the City Council adopt an ordinance entitled: ORDINANCE NO. 16-01 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADDING CHAPTER 8.52, MARIJUANA CULTIVATION, TO THE TEMECULA MUNICIPAL CODE TO PROHIBIT THE CULTIVATION OF MARIJUANA IN THE CITY, AMENDING THE ZONING ORDINANCE TO PROHIBIT MARIJUANA CULTIVATION IN ALL ZONES, AMENDING THE DEFINITION OF ENFORCEMENT OFFICIAL AND FINDING THAT THIS ORDINANCE IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT PURSUANT TO CEQA GUIDELINES, SECTION 15061(B)(3) 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. With the exception of urgency ordinances, Government Code Section 36934 requires two readings of standard ordinances more than five days apart. Ordinances must be read in full at the time of introduction or passage unless a motion waiving the reading is adopted by a majority of the City Council present. Ordinance No. 16-01 was first introduced at the regularly scheduled meeting of January 12, 2016. FISCAL IMPACT: None ATTACHMENTS: Ordinance ORDINANCE NO. 16-01 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADDING CHAPTER 8.52, MARIJUANA CULTIVATION, TO THE TEMECULA MUNICIPAL CODE TO PROHIBIT THE CULTIVATION OF MARIJUANA IN THE CITY, AMENDING THE ZONING ORDINANCE TO PROHIBIT MARIJUANA CULTIVATION IN ALL ZONES, AMENDING THE DEFINITION OF ENFORCEMENT OFFICIAL AND FINDING THAT THIS ORDINANCE IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT PURSUANT TO CEQA GUIDELINES, SECTION 15061(B)(3) THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Chapter 8.52, Marijuana Cultivation, is hereby added to the Temecula Municipal Code to read as follows: CHAPTER 8.52 - MARIJUANA CULTIVATION 8.52.010 Findings and purpose. The City Council finds and declares the following: A. In 1996, the voters of the State of California approved Proposition 215 (codified as California Health and Safety Code section 11362.5, and entitled "The Compassionate Use Act of 1996"). B. The intent of Proposition 215 was to enable persons who are in need of marijuana for medical purposes to use it without fear of criminal prosecution under limited, specified circumstances. The proposition further provides that "nothing in this section shall be construed to supersede legislation prohibiting persons from engaging in conduct that endangers others, or to condone the diversion of marijuana for non-medical purposes." The ballot arguments supporting Proposition 215 expressly acknowledged that "Proposition 215 does not allow unlimited quantities of marijuana to be grown anywhere." C. In 2004, the Legislature enacted Senate Bill 420 (codified as California Health and Safety Code sections 11362.7 et seq., and referred to as the "Medical Marijuana Program") to clarify the scope of Proposition 215, and to provide qualifying patients and primary caregivers who collectively or cooperatively cultivate marijuana for medical purposes with a limited defense to certain specified state criminal statutes. Assembly Bill 2650 (2010) and Assembly Bill 1300 (2011) amended the Medical Marijuana 1 Program to expressly recognize the authority of counties and cities to "[a]dopt local ordinances that regulate the location, operation, or establishment of a medical marijuana cooperative or collective" and to civilly and criminally enforce such ordinances. D. The Medical Marijuana Regulation and Safety Act was enacted by Chapters 688, 698 and 719 of the Statutes of 2015 and is found at Chapter 3.5 of Division 8 of the Business and Professions Code. While the Act establishes standards for the licensed cultivation of medical marijuana, including, but not limited to, the establishment of uniform state minimum health and safety standards, and testing standards, the state requirements established under the Medical Marijuana Regulation and Safety Act authorize a city to prohibit all cultivation of medical marijuana. E. In City of Riverside v. Inland Empire Patients Health and Wellness Center, Inc. (2013) 56 Cal. 4th 729, the California Supreme Court held that "[n]othing in the CUA or the MMP expressly or impliedly limits the inherent authority of a local jurisdiction, by its own ordinances, to regulate the use of its land..." Additionally, in Maral v. City of Live Oak (2013) 221 Cal. App.4th 975, the Court of Appeal held that "there is no right—and certainly no constitutional right—to cultivate medical marijuana..." The Court in Maral affirmed the ability of a local governmental entity to prohibit the cultivation of marijuana under its land use authority. F. In Browne v. County of Tehama (2013) 213 Cal. App. 4th 704, the California Court of Appeal found that the CUA does not confer a right to cultivate marijuana and that an ordinance limiting the number of medical marijuana plants that may be grown outside, precluding marijuana cultivation within 1000 feet of schools, parks, and churches, and requiring that an opaque fence of at least six feet to be installed around all marijuana grows was not preempted by state law. Further, in Maral the Court of Appeal held that the CUA and the MMP do not preempt a city's police power to completely prohibit the cultivation of all marijuana within that City. G. The Federal Controlled Substances Act, 21 U.S.C. §§ 801 et seq., classifies marijuana as a Schedule I Drug, which is defined as a drug or other substance that has a high potential for abuse, that has no currently accepted medical use in treatment in the United States, and that has not been accepted as safe for use under medical supervision. The Federal Controlled Substances Act makes it unlawful, under federal law, for any person to cultivate, manufacture, distribute or dispense, or possess with intent to manufacture, distribute or dispense, marijuana. The Federal Controlled Substances Act contains no exemption for the cultivation, manufacture, distribution, dispensation, or possession of marijuana for medical purposes. 2 H. Marijuana cultivation in the City can adversely affect the health, safety, and well-being of City residents, visitors and workers. Prohibition of marijuana cultivation in the City is proper and necessary to avoid the risks of criminal activity, degradation of the natural environment, malodorous smells, and indoor electrical fire hazards that may result from unregulated marijuana cultivation, and that are especially significant if the amount of marijuana cultivated on a single premises is not regulated and substantial amounts of marijuana are thereby allowed to be concentrated in one place. 1. The justification for regulating or banning marijuana cultivation pursuant to the City's police power includes, but is not limited to: 1) The increased risk to public safety, based on the value of marijuana plants and the accompanying threat of break-ins, robbery and theft, and attendant violence and injury; 2) the strong "skunk like" malodorous fumes emitted from mature plants which can interfere with the use and enjoyment of neighboring properties by their occupants; and 3) the potential for theft and use by school age children where medical marijuana is cultivated in a visible location, particularly where such location is close to schools. J. Marijuana cultivation at locations or premises within one thousand feet of schools, parks, and community centers creates unique risks that the marijuana plants may be observed by minors, and therefore be especially vulnerable to theft or recreational consumption by minors. Further, the potential for criminal activities associated with marijuana cultivation in such locations poses heightened risks that minors will be involved or endangered. Therefore, any amount of marijuana cultivation in such locations or premises is especially hazardous to public safety and welfare, and to the protection of children and the person(s) cultivating the marijuana plants. K. As recognized by the Attorney General's August 2008 Guidelines for the security and non -diversion of marijuana grown for medical use, marijuana cultivation or other concentration of marijuana in any location or premises without adequate security increases the risk that surrounding homes or businesses may be negatively impacted by nuisance activity such as loitering or crime. L. The limited immunity from specified state marijuana laws provided by the Compassionate Use Act and Medical Marijuana Program and the Medical Marijuana Regulation and Safety Act does not confer a land use right or the right to create or maintain a public nuisance. 8.52.020 Authority. This ordinance is adopted pursuant to the authority granted by Article XI, section 7 of the California Constitution, Health and Safety Code section 11362.83, 3 Government Code sections 25845 and 53069.4, the Medical Marijuana Regulation and Safety Act, and other applicable law. 8.52.030 Definitions. The terms used in this Chapter shall have the definitions provided in Section 17.34.010 of this Code unless otherwise specified. As used in this Chapter the following specific terms shall have the following meanings: A. "Child care center." Any licensed child care center, daycare center, child care home, or any preschool. B. "Community center." Any facility open to the public at which classes, social activities, recreational activities, educational activities, support and public information are offered for all residents of the community. C. "Marijuana cultivation." The planting, growing, harvesting, drying, processing, or storage of one or more marijuana plants or any part thereof in any location, indoor or outdoor, fixed or mobile, for medical or other uses, including from within a fully enclosed and secure building. D. "Primary caregiver." Shall have the meaning set forth in Health and Safety Code sections 11362.5 and 11362.7 et seq. E. "Qualified patient." Shall have the meaning set forth in Health and Safety Code sections 11362.5 and 11362.7 et seq. F. "School." An institution of learning for minors, whether public or private, offering a regular course of instruction required by the California Education Code. This definition includes a nursery school, kindergarten, elementary school, middle or junior high school, senior high school, or any special institution of education, but it does not include a home school, vocational or professional institution of higher education, including a community or junior college, college, or university. G. "Youth -oriented facility." Any facility that caters to or provides services primarily intended for minors, or the individuals who regularly patronize, congregate or assemble at the establishment are predominantly minors. 8.52.040 Prohibitions on marijuana cultivation—Nuisance declared. Marijuana cultivation, either indoors or outdoors, fixed or mobile, for medical or other uses, is prohibited on all parcels, all zones, and all specific plan areas in the City and is hereby declared to be unlawful and a public nuisance. No person owning, renting, leasing, occupying or having charge or possession of any parcel shall cause or allow such parcel to be used for marijuana cultivation. The foregoing prohibition shall be imposed regardless of the number of qualified patients or primary caregivers residing at the premises or participating directly or 4 indirectly in the cultivation. Further, this prohibition shall be imposed notwithstanding any assertion that the person or persons cultivating marijuana are the primary caregiver or caregivers for qualified patients or that such person or persons are collectively or cooperatively cultivating marijuana. 8.52.050 Abatement of unlawful marijuana cultivation. Violations of this Chapter shall be subject to penalties and abatement as provided in Title 1 and Chapter 8.12 this code. No provision of Title 1 or Chapter 8.12 shall authorize a criminal prosecution or arrest prohibited by Health and Safety Code section 11362.71 et seq. 8.52.060 - Limited exemption from enforcement. A. The City is committed to making efficient and rational use of its limited investigative and prosecutorial resources. There shall be a limited exemption from enforcement for violations of this Chapter by primary caregivers and qualified patients for small amounts of marijuana cultivation for their own medical use in zone classifications identified Section 17.06.030 on which a single family detached dwelling exists when all of the following conditions and standards are complied with: 1. The premises shall contain a legally permitted single family detached dwelling. 2. Cultivation of no more than twelve (12) marijuana plants per qualified patient. In the event a qualified patient has a primary caregiver cultivating marijuana plants for the qualified patient, only one primary caregiver may cultivate no more than twelve (12) marijuana plants for that qualified patient at any one time. In no circumstances shall a qualified patient have multiple primary caregivers cultivating marijuana plants for the qualified patient at the same time. 3. Two (2) qualified patient limit to aggregate marijuana plant count for a maximum total of twenty-four (24) marijuana plants per premises. 4. At least one qualified patient or one primary caregiver, acting on behalf of the qualified patient pursuant to subsection A.2., must live on the prem ises. 5. All marijuana plants must be reasonably secured to prevent access by minors or theft, to a standard satisfactory to the enforcement official. 6. All marijuana cultivation outside of any building must be fully enclosed by an opaque fence at least six feet in height. The fence must be adequately secured to prevent unauthorized entry. Bushes, hedgerows, plastic sheeting, tarps, or cloth material shall not constitute an adequate fence under this subsection. Premises larger than five (5) acres are exempt from this fencing provision so long as all other standards and 5 conditions of subsection A. of this section are complied with and any barriers used are otherwise consistent with this Code. 7. Each building or outdoor area in which the marijuana plants are cultivated shall be set back at least ten (10) feet from all boundaries of the premises. Such setback distance shall be measured in a straight line from the building in which the marijuana plants are cultivated, or, if the marijuana plants are cultivated in an outdoor area, from the fence required by subsection A.6. to the boundary line of the premises. 8. The designated marijuana cultivation area must not be visible from any public right-of-way. 9. If the person cultivating marijuana plants on any premises is not the owner of the premises, such person shall submit a letter from the owner(s) consenting to the marijuana cultivation on the parcel. An original of this letter shall be submitted to and retained by the Community Development Department. The City shall prescribe forms for such letters. 10. Parolees or probationers shall not live on the premises unless the parolees or probationers have received written confirmation from the court that he or she is allowed to use medical marijuana while on parole or probation pursuant to Health & Safety Code section 11362.795 which shall be subject to verification by the enforcement official. 11. Qualified patients for whom the marijuana plants are being cultivated shall have valid medical marijuana identification cards issued by the Riverside County Department of Public Health. Any primary caregiver cultivating marijuana plants for a qualified patient shall have a copy of the qualified patient's valid medical marijuana identification card issued by the Riverside County Department of Public Health which shall be kept on the prem ises. 12. The address for the premises must be posted and plainly visible from the public right-of-way. 13. The marijuana cultivation shall not be within a building containing two or more dwelling units. 14. The marijuana cultivation shall not be upon any premises located within one thousand (1,000) feet of any school, community center, or park. 15. The marijuana cultivation shall not be upon any premises containing a child care center, church (religious facility), or youth -oriented facility. B. Any marijuana cultivation that does not comply with all of the standards and conditions in subsection A. of this section is a public nuisance and shall be subject to penalties and abatement as provided in Title 1 and Chapter 8.12 this code. No provision of Title 1 or Chapter 8.12 shall authorize a criminal prosecution or arrest prohibited by Health and Safety Code section 11362.71 et seq. 8.52.070 Abatement of Other Nuisances. Nothing in this Chapter shall be construed as a limitation on the City's authority to abate any nuisance which may otherwise exist from the planting, growing, harvesting, drying, processing or storage of marijuana plants or any part thereof from any location, indoor or outdoor, including from within a fully enclosed and secure building. Section 2. Residential Zoning Prohibition. Section 17.06.030, Use Regulations, and Table 17.06.030, Residential Districts, are hereby amended to provide that "marijuana cultivation," as defined in Chapter 8.52, is a prohibited use in all residential zones except as provided in Section 8.52.060. Section 3. Commercial, Office, Industrial Zoning Prohibition. Section 17.08.030, Use Regulations, and Table 17.08.030, Schedule of Permitted Uses Commercial/Office/Industrial Districts, are hereby amended to provide that "marijuana cultivation," as defined in Chapter 8.52, is a prohibited use in all commercial, office and industrial zones. Section 4. Open Space Zoning Prohibition. Section 17.14.030, Use Regulations, and Table 17.14.030, Schedule of Permitted Uses Open Space, are hereby amended to provide that "marijuana cultivation," as defined in Chapter 8.52, is a prohibited use in all open space zones except as provided in Section 8.52.060. Section 5. Enforcement Official. Section 1.21.020, Definitions, of the Temecula Municipal Code is hereby amended to read as follows: 1.21.020 Definitions. The following words and phrases, when used in the context of this Title, shall have the following meanings: A. "Enforcement official" or "enforcement officials" shall be: (1) Members of the Riverside County Sheriff's Department or such other police agency under contract to provide police services to the City; (2) members of the Riverside County Fire Department or such other fire agency under contract to provide fire and emergency services to the City; (3) persons employed by the City whose job descriptions require the person to enforce the provisions of this Code, including but not limited to directors, senior planners, code enforcement officers, building inspectors, or park rangers; and (4) such other employees of the City as may be designated by resolution of the City Council. 7 B. "Legal interest" means any interest that is represented by a deed of trust, quitclaim deed, mortgage, judgment lien, tax or assessment lien, mechanic's lien or other similar instrument, which is recorded with the county recorder. C. "Responsible person" means any person whom an enforcement official determines is responsible for causing or maintaining a violation of the code. The term "responsible person" includes but is not limited to a property owner, tenant, person with a legal interest in real property, or person in possession of real property. Section 6. CEQA Findings. The City Council finds that the adoption of the proposed ordinance is exempt from the requirements of the California Environmental Quality Act ("CEQA") pursuant to Title 14, Chapter 3, California Code of Regulations (CEQA Guidelines), Section 15061(b)(3). It can be seen with certainty that there is no possibility that the adoption of this ordinance will have a significant effect on the environment. The ordinance bans the growing of marijuana. Placing such a restriction on the use of property will not result in a permanent alteration of property nor the construction of any new or expanded structures. The adoption of this Ordinance imposes greater limitations on uses allowed in the City and therefore will eliminate adverse environmental impacts. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 26th day of January, 2016. ATTEST: Randi Johl, City Clerk [SEAL] 8 Michael S. Naggar, Mayor 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 Ordinance No. 16-01 was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 12th day of January, 2016, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the 26th day of January, 2016, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: 9 Randi Johl, City Clerk Item No. 5 Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Finance Director DATE: January 26, 2016 SUBJECT: Approve an Agreement with the County of Riverside for Law Enforcement Services RECOMMENDATION: That the City Council approve an Agreement with the County of Riverside for Law Enforcement Services. BACKGROUND: The City of Temecula has contracted with the County of Riverside Sheriff's Department for law enforcement services since the City's incorporation in 1989. On June 22, 2010, the City Council approved a five-year agreement, with automatic 5 -year renewal, for law enforcement services with the County of Riverside, which expired on June 30, 2015. Attached is a new Agreement with a five-year term (July 1, 2015 through June 30, 2020), including an automatic renewal for a subsequent five-year period. An automatic renewal clause is typical for these agreements to insure uninterrupted law enforcement service. If desired, either party has the option to terminate the Agreement as of July 1st of any year with twelve months prior written notice. The total number of Sworn Officers provided in the new Agreement is 103 Sworn Officers, of which 3 are currently being held vacant due to the City's budget constraints. The level of service specified is unchanged from the prior Agreement, with a full-time Police Chief, 78.5 Sworn Police Officers and 21 Community Service Officers, two of which are currently held vacant due to budget constraints. In addition, the County provides 24.5 Sworn Support Officers, of which 2.5 School Resource Officers are paid for by Temecula Valley Unified School District and another Youth Action Team (YAT) Officer is grant -funded. If the City elects to increase the level of service, or reduce the level of service by less than ten percent, the County agrees to implement the change as soon as practicable. If the City elects to reduce the level of service by ten percent or greater, the City must provide written notice to the County twelve months prior to the reduction. FISCAL IMPACT: $24,151,300 has been included in the Fiscal Year 2015-16 Police Department operating budget to cover the costs associated with the Agreement. ATTACHMENT: Agreement AGREEMENT FOR LAW ENFORCEMENT SERVICES BETWEEN THE CITY OF TEMECULA AND THE COUNTY OF RIVERSIDE THIS AGREEMENT is made and entered into by and between the CITY OF TEMECULA, a General Law City, hereinafter "City," and the COUNTY OF RIVERSIDE, a political subdivision of the State of California, on behalf of the Riverside County Sheriffs Department, hereinafter "County." IT IS THEREFORE AGREED AS FOLLOWS: 1. TERM 1.1 Effective Dates. This Agreement shall be effective from July 1, 2015 through June 30, 2020. 1.2 Renewal. In the event City desires to terminate this Agreement at the end of any current five (5) year period, the City Council, not later than twelve (12) months preceding the expiration date of the current term of this Agreement, shall notify the Sheriff and the Board of Supervisors that it wishes to terminate the same; otherwise, this Agreement shall be automatically renewed for an additional five (5) year period at the level of service then currently in effect. As a matter of convenience to the parties hereto, and in order to facilitate continuity of the law enforcement services provided to City, the parties may mutually approve and ratify any automatic renewal of this Agreement retroactively to the effective date of such automatic renewal. 1.3 Termination. Notwithstanding the provisions of Paragraphs 1.1 and 1.2 herein, either party may terminate this Agreement as of the beginning of the first day of July of any year upon notice in writing to the other party of not less than twelve (12) months prior thereto. 2. SCOPE OF SERVICE 2.1 Services. The County agrees, through Sheriff thereof, to provide municipal police protection within the corporate limits of City to the extent and in the manner hereinafter set forth. The services shall encompass duties and functions of the type falling under the jurisdiction of and customarily rendered by a police department of the City under State statutes. Such services shall include the enforcement of State statutes and the City codes and ordinances. Services shall also include traffic enforcement and related services to the extent possible given the size of the force provided for in this Agreement. County agrees to provide all investigative support necessary to complete criminal investigations conducted hereunder. 1 2.2 California Identification System (CAL -ID) and Records Management System (RMS) City agrees as a condition of receiving services hereunder to participate in CAL -ID and RMS under the terms and conditions set forth in this Section. 2.2A Definitions. For purposes of this agreement the following definitions shall apply: a) Records Management System (RMS) Functions shall mean the software functions provided to City by County, which are supplied by the RMS. These functions shall include inquiry and case entry into the RMS, access to the Master Name Index, Warrant and Master Location Index and Jail Locator databases. b) The California Law Enforcement Telecommunications System Access (CLETS shall mean that access to the Department of Justice computers provided by count to City. c) Work Station shall mean those County devices and software which are used by City to access RMS functions and the CLETS. d) LAWNET shall mean the County's law enforcement telecommunications network consisting of County provided data circuits, digital service units, routers, hubs and other County provided hardware and software that is used by City to connect work stations to RMS services as defined below. e) County Services shall mean the collective hardware and software, LAWNET, work stations, RMS functions and CLETS. 2.2B Scope of RMS Services. County agrees to provide to City full access to the RMS and CLETS systems. CLETS access will be provided within the scope of the CLETS access rules and regulations as established by the California State Department of Justice. 2.2C Provision of RMS Supervision, Labor and Equipment. Supervision over the provision of County Services, the standards of performance and other matters incident to the performance of such services, shall remain with County. Security of the host system and control of LAWNET shall remain with County. The County shall furnish all labor and equipment for the host system necessary to maintain the level of service rendered hereunder. In the event City chooses to provide PC-based equipment for services defined herein, the equipment must be configured in accordance with County specifications. Further, City shall not alter the configuration of any PC- based equipment used to provide services herein without the permission of Sheriffs Information Technology Officer. 2.2D Compensation. a) Payment Basis. City shall reimburse County the cost of rendering services at rates established by the County Board of Supervisors. These rates shall include all items of cost 2 and expense to the Sheriff for providing this service, and shall be adjusted periodically to reflect changes in the cost of service provision. City shall be notified of any change in the rates to be charged City prior to submittal of the proposed change to the County Board of Supervisors for adoption, and City shall be given the opportunity to review the proposed change with County personnel. City shall, thereafter, be notified of adoption by County of the rates to be charged City, and said new rates shall take effect on the same date as County incurs the associated costs. b) Payment Remittance. County shall provide to City an itemized quarterly statement of the costs for services being charged for said quarter. City shall remit payment to the invoicing department within thirty (30) days after receipt of such billing. 3. LEVEL OF SERVICE 3.1 Level of Service Specified. County shall provide law enforcement services at the level specified in Attachment A, attached hereto and incorporated herein by this reference. 3.2 Variation in Level of Service. Variation in the level of service shall be made by amendment, as provided for in Section 10 of this Agreement, and under the following terms: If City requests an increase in the level of service to be provided under this Agreement, County agrees to provide such increased level of service as soon as is practicable, consistent with the ability of the Sheriff to do so. If City elects to reduce the level of service provided herein by ten percent (10%) or greater, City must give notice in writing to County not Less than twelve (12) calendar months prior to the effective date of such reduction. If City elects to reduce the level of service provided herein by less than ten percent (10%), County agrees to reduce the level of service accordingly as soon as it is practicable. The level of service, however, may not be reduced to below the minimum level, as determined by County, required to ensure public and officer safety. 4. PROVISION OF SUPERVISION, LABOR, AND EQUIPMENT 4.1 Supervision. Supervision over the rendition of law enforcement services, the standards of performance, the discipline of officers, and other matters incident to the performance of such services and the control of personnel so employed, shall remain with County. 4.2 Labor and Equipment. For the purpose of performing said services, County shall furnish and supply all labor, supervision, equipment, communication services, and supplies necessary to maintain the level of service to be rendered hereunder. Location of the above will not necessarily be within City limits. Notwithstanding anything herein contained, it is agreed that in all instances where specific equipment used solely to support specialized enforcement activities within the City not normally provided by the Sheriff is to be used, or where special supplies, 3 stationery, notices, forms, and the like related to law enforcement are to be issued in the name of City, such equipment and materials shall be supplied by City at its own cost and expense. Any such special equipment or materials so purchased by City shall meet with the Sheriff's specifications, shall remain within the City limits, and ownership title thereto shall remain with City. 4.3 City -Owned Motorcycles and Vehicles. In the event City chooses to provide motorcycles or vehicles for use in providing services hereunder, the motorcycles or vehicles shall meet minimum specifications furnished by County, shall be adequately equipped and ready for use, and shall be registered in the name of City. City shall bear the cost of maintenance, fuel, licensing, and any and all expenses associated with use of the vehicle for the provision of services hereunder, which is inclusive of responsibility for any and all cost for physical damage to the City -owned motorcycles or vehicles. However, County shall be responsible for the cost of all third party liability caused by the operation of the City -owned motorcycles or vehicles, including the property damage caused by the negligence or wrongful acts of County officers and employees while operating City -owned motorcycles and vehicles. Motorcycles and vehicles owned by City shall be used only for City -approved functions. 4.4 Vehicle Insurance. City shall maintain insurance for any physical damage to the city -owned vehicles in an amount equal to the replacement value of all vehicles provided to the County under this agreement. Policy shall, by endorsement, name the County of Riverside, its Departments, Districts, Agencies and Special Districts, their respective directors, officers, Board of Supervisors, elected and appointed officials, employees, agents, or representatives as Additional Insureds. Such insurance may be provided through a program of self-insurance. General Insurance Provisions - All lines: a) Any insurance carrier providing insurance coverage hereunder shall be admitted to the State of California and have an A.M. BEST rating of not less than an A: VIII (A: 8) unless such requirements are waived, in writing, by the County Risk Manager. If the County's Risk Manager waives a requirement for a particular insurer such waiver is only valid for that specific insurer and only for one policy term. b) The Contractor shall cause their insurance carrier(s) to furnish the County of Riverside with 1) a properly executed original Certificate(s) of Insurance and certified original copies of Endorsements effecting coverage as required herein; or, 2) if requested to do so orally or in writing by the County Risk Manager, provide original Certified copies of policies including all Endorsements and all attachments thereto, showing such insurance is in full force and effect. Further, said Certificate(s) and policies of insurance shall contain the covenant of the insurance carrier(s) that shall provide no less than thirty (30) days written notice be given to the County of Riverside prior to any material modification or cancellation of such insurance. In the event of a material modification or 4 cancellation of coverage, this Agreement shall terminate forthwith, unless the County of Riverside receives, prior to such effective date, another properly executed original Certificate of Insurance and original copies of endorsements or certified original policies, including all endorsements and attachments thereto evidencing that the coverage and the insurance required herein are in full force and effect. Individual(s) authorized by the insurance carrier to do so on its behalf shall sign the original endorsements for each policy and the Certificate of Insurance. If County is utilizing City -owned vehicles, operations shall not commence until the County of Riverside has been furnished original Certificate (s) of Insurance and certified original copies of endorsements or policies of insurance including all endorsements and any and all other attachments as required in this Section. c) It is understood and agreed by the parties hereto and the Contractor's insurance company(s), that the Certificate(s) of Insurance and policies shall so covenant and shall be construed as primary insurance, and the County's insurance and/or deductibles and/or self-insured retentions or self-insured programs shall not be construed as contributory. 5. EMPLOYMENT STATUS OF PERSONNEL 5.1 Employment Status. Any person employed by County for the performance of services and functions pursuant to this Agreement shall remain employees of County on special assignment to City for the purposes of this Agreement, and shall not be considered employees of City. No such County employee shall have any entitlement to compensation, workers' compensation coverage, pension, or civil service benefits from City. 5.2 Chief of Police. Subject to the conditions set forth in Sections 5.1 Employment Status and 9. ADMINISTRATON of this Agreement, the Contract City Commander works as a member of the City's Executive Staff serving as the Chief of Police. The Chief of Police will report directly to the Temecula City Manager to ensure local input and control over the quality and service and to identify goals and programs that create a safer environment for the citizens. He or she or a designated Temecula Police Department Manager, will attend council meetings, City staff meetings and council meetings at the request of the City Manager in order to be available to the community to discuss their needs and maintain a high level of communication and mutual cooperation. The Police Chief and the Police Department are active members of the City they serve. 5.3 Labor Shortage. In the event of a work slow -down, strike, or any other form of job action by those individuals assigned to City, County agrees to provide only that level of service which may be available through mutual aid, pursuant to Government Code Section 8615, et seq. City shall be billed only for the actual hours of service received. 5 6. COMPENSATION 6.1 Payment Basis. City shall reimburse County the cost of rendering services hereunder at rates established by the County Board of Supervisors, which rates shall include all items of cost and expense to the Sheriff for providing the services hereunder. Such cost of services shall be established in the form of hourly rates for Sheriff's Department personnel, vehicle mileage rates, facility use rates and RMS transaction fees. "Cost" as used herein shall not include items of expense attributable to services normally provided or available to all territory within the County as part of County's obligation to enforce State law. In addition to any other fees or costs set forth herein, County may impose on City, and City shall pay upon receipt of an invoice from County, a criminal justice administrative fee consistent with Government Code Section 29550 with respect to arrests made by County employees pursuant to this Agreement just as if such arrests had been made by City employees. Pursuant to Government Code Section 51350, County shall not charge City for services it would provide to any city in the County free of charge. These services, which are provided at the discretion of County, could typically include the services of the Sheriffs Special Investigations Bureau, Emergency Services Team, Canine Unit, and Aviation Unit. 6.2 Establishment of Costs. The rates to be charged City shall be adjusted periodically, but not more than once each fiscal year, to reflect any changes in the cost to County for providing services hereunder. City shall be notified of any change in the rates to be charged City prior to submittal of the proposed change to the County Board of Supervisors for adoption, and City shall be given the opportunity to review the proposed change with County personnel. City shall, thereafter, be notified of adoption by County of the rates to be charged City, and said new rates shall take effect on the same date as County incurs the associated costs. Should City, subsequent to a rate adjustment, choose not to appropriate or expend any additional monies needed to support the level of service theretofore supplied, County reserves the right to reduce the level of service in accordance with the amount City is willing to expend. 6.3 Payment of Costs. County, through the Sheriff's Department, shall provide to City within 30 days of the conclusion of each calendar month an itemized statement of the costs for services being charged for said month. City shall remit payment to the invoicing department within 30 days after receipt of such statement. If such payment is not received by the County within thirty (30) days after rendition of billing, County may satisfy such indebtedness from any funds of the City on deposit with County without giving further notice to the City of County's intention to do so, or may use any other remedy provided by law. 6.4 Field Training Costs. Should City elect to add additional Deputy Sheriff positions to the level of service described herein, there will be an associated field training cost for each additional position. City will be billed, on a separate invoice, up to a maximum of sixteen (16) weeks of training on a one-time basis for each additional Deputy position. Said cost will be charged at the Unsupported Deputy hourly rate as approved by the County Board of Supervisors. Billing will be provided within 30 days of the Board of Supervisors approval of any new positions. Field training costs will not apply to supervisory or classified positions added to the 6 level of service. 7. INDEMNIFICATION AND HOLD HARMLESS 7.1 Indemnification by City. City shall indemnify and hold County, its officers, agents, employees and independent contractors free and harmless from any claim or liability whatsoever, based or asserted upon any act or omission of City, its officers, agents, employees, volunteers, subcontractors, or independent contractors, for property damage, bodily injury or death, or any other element of damage of any kind or nature arising out ofthe performance of this Agreement to the extent that such liability is imposed on County by the provisions of California Government Code Section 895.2 or other applicable law, and City shall defend at its expense, including attorney fees, County, its officers, agents, and employees and independent contractors in any legal action or claim of any kind based upon such alleged acts or omissions. 7.2 Indemnification by County. County shall indemnify and hold City, its officers, agents, employees and independent contractors free and harmless from any claim or liability whatsoever, based or asserted upon any act or omission of County, its officers, agents, employees, volunteers, subcontractors, or independent contractors, for property damage, bodily injury or death, or any other element of damage of any kind or nature arising out of the performance of this Agreement to the extent that such liability is imposed on City by the provisions of California Government Code Section 895.2 or other applicable law, and County shall defend at its expense, including attorney fees, City, its officers, agents, employees and independent contractors in any legal action or claim of any kind based upon such alleged acts or omissions. 8. MEMORANDA OF UNDERSTANDING If requested by City or by County, a memorandum of understanding will be entered into by and between City (or its administrative designee) and County (or its administrative designee) with respect to any question relating to the provision of services under this Agreement. Such memorandum shall set forth the questions raised and such terms and conditions as have been agreed upon between City and County in resolution of the question. The intent and purpose of such memorandum shall be to implement, interpret, or clarify one or more provisions of this Agreement. No such memorandum shall have the effect of altering any of the provisions of this Agreement, unless executed in the form of an Amendment as provided for under Section 10 of this Agreement. In the event of any inconsistency between the terms of such memorandum and the terms of this Agreement, the terms of this Agreement shall govern. 9. ADMINISTRATION The City Manager of City shall administer this Agreement on behalf of City, and the Sheriff shall administer this Agreement on behalf of County. 7 10. ALTERATION OF TERMS No addition to, or alteration of, the terms of this Agreement, whether by written or verbal understanding of the parties, their officers, agents, or employees, shall be valid unless made in the form of a written amendment to this Agreement which is formally approved and executed by both parties. 11. NOTICES Any notices required or desired to be served by either party upon the other shall be addressed to the respective parties as set forth below: County City Stan L. Sniff, Sheriff Riverside County Sheriffs Department Post Office Box 512 Riverside, California 92502 City of Temecula 43174 Business Park Drive Temecula, CA 92590 Attn: City Manager or to such other addresses as from time to time may be designated by the respective parties. An information copy of any notice to County shall also be sent to: Clerk of the Board of Supervisors County of Riverside 4080 Lemon Street, 1st Floor Riverside, California 92501 12. SEVERABILITY If any provision of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions shall continue in full force and effect. 13. STANDARD OF CARE In performing the police services required by this Agreement, County agrees to use that degree of care and skill ordinarily exercised under similar circumstances by law enforcement officers in performance of the duties required by this Agreement. 14. JURISDICTION AND VENUE This Agreement shall be construed under the laws of the State of California. In the event any action or proceeding is filed to interpret, enforce, challenge, or invalidate any term of this Agreement, venue shall lie only in the state or federal courts in or nearest to Riverside County. 8 15. ENTIRE AGREEMENT This Agreement is intended by the parties hereto as a final expression of their understanding with respect to the subject matter hereof and as a complete and exclusive statement of the terms and conditions thereof and supersedes any and all prior and contemporaneous agreements and understandings, oral or written, in connection therewith. IN WITNESS WHEREOF, the City of Temecula, by minute order or resolution duly adopted by its City Council, has caused this Agreement to be signed by its Mayor and attested and sealed by its Clerk, and the County of Riverside, by order of its Board of Supervisors, has caused this Agreement to be subscribed by the Chairman of said Board and sealed and attested by the Clerk of said Board, all on the dates indicated below. Dated: ATTEST: By: Randi Johl, City Clerk APPROVED AS TO FORM: Peter M. Thorson, City Attorney Dated: ATTEST. Kecia Harper-Ihem Clerk of the Board By: Deputy 9 CITY OF TEMECULA By: Michael S. Naggar, Mayor COUNTY OF RIVERSIDE By: Marion Ashley, Chairman Riverside County Board of Supervisors ce ATTACHMENT A CITY OF TEMECULA LEVEL OF SERVICE Average Patrol Services 180.0 supported hours per day. (Approximate equivalent of thirty-seven (37) Deputy Sheriff positions @ 1,780 annual productive hours per position standard.) Dedicated Positions Two (2) Sheriff's Lieutenant positions Three (3) Sheriffs Sergeant positions Five (5) Deputy Sheriff (fully supported) positions -Special Enforcement Team Four (4) Deputy Sheriff (fully supported) positions- Mall Officers Sixteen (16) Deputy Sheriff (fully supported) positions-Traffic/Motorcycle Team Six (6) Deputy Sheriff (fully supported) positions -POP Team Two (2) Deputy Sheriff (fully supported) positions -K-9 Deputies One (1) Deputy Sheriff (unsupported) position -Gang Task Force Two and One Half (2.5) Deputy Sheriff (unsupported) positions -School Resource Officers (year-round) Nineteen (19) Community Service Officer II positions Two (2) Community Service Officer I positions Item No. 6 Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Greg Butler, Assistant City Manager DATE: January 26, 2016 SUBJECT: Approve Sponsorship Agreement with the Inland Valley Business Community Foundation (IVBCF) for Fashion Week Event — April 14 — 16, 2016 for In-kind Promotional Services for Fiscal Year 2015-16 (At the Direction of the Economic Development Committee Mayor Pro Tem Edwards and Council Member Comerchero) PREPARED BY: Christine Damko, Economic Development Analyst RECOMMENDATION: That the City Council approve the Sponsorship Agreement with Inland Valley Business Community Foundation (IVBCF) for in-kind promotional services valued at $11,415 for Fashion Week event to be held April 14 — 16, 2016. BACKGROUND: Fashion Week will be held on April 14 — 16, 2016. On Thursday, April 14, the event will feature "Fashion in the Vine", which will be held at Weins Winery; Friday, April 15, "Fashion Promenade" at the Promenade Mall and April 16, "Cars and Couture" at Mercedes Benz of Temecula. The Event includes 10 to 14 Fashion Designers and Fashion Retail Companies participating and giving them the opportunity to showcase their clothing line. IVBCF will also highlight and feature new talents from our community and celebrities that volunteer to help our organization. There will be performances by several local singers, as well as a few Hollywood celebrities volunteering for the event. Last year included guests from Reality Shows and MTV artists. The event will also feature vendors related to beauty and health, jewelry and clothing companies and food vendors. Additionally, the event will feature some of Temecula Valley's best craft brews and speicialty wines from local wineries and breweries. The Inland Valley Business Community Foundation (IVBCF) has sought support for this event seeking marketing and promotional support. The Economic Development Committee of the City Council (Mayor Pro Tem Edwards and Council Member Comerchero) met on September 16, 2015 to review this event. The Economic Development Committee recommended that the City support Fashion Week as requested. The City will be listed as a Co -Sponsor. It is expected that this special event will draw over 10,000 visitors/residents/increase local spending and brand awareness, and significantly add to the cultural appeal and attraction to the City of Temecula as a destination. FISCAL IMPACT: There is no Fiscal impact associated with the marketing and promotional support valued at $11,415. ATTACHMENTS: Agreement SPONSORSHIP AGREEMENT BETWEEN THE CITY OF TEMECULA AND INLAND VALLEY BUSINESS COMMUNITY FOUNDATION THIS AGREEMENT is made and effective as of this 26TH day of January, 2016, by and between the City of Temecula , a municipal corporation (hereinafter referred to as "City"), and Inland Valley Business Community Foundation (IVBCF), 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 operate "Fashion Week" (hereinafter referred to as the "Event") on April 14 — 16, 2016. The Event is a special event entitled "Fashion in the Vine" located at Weins Winery on April 14; "Fashion Promenade" at the Promenade on April 15 and "Cars and Couture" at Mercedes Benz of Temecula on April 16. b. The Event includes 10 to 14 Fashion Designers and Fashion Retail Companies participating and giving them the opportunity to showcase their clothing line. IVBCF will also highlight and feature new talents from our community and celebrities volunteering to help our organization. c. Alcohol "will" be served. d. The City desires to be a Co -Sponsor of the Event. 2. TERM This Agreement shall commence on January 26, 2016, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2016, unless sooner terminated pursuant to the provisions of this Agreement. 3. CONSIDERATION a. In exchange for providing the Nonprofit with in-kind promotional services valued at an amount not to exceed $11,415.00, as listed in Exhibit B, the City of Temecula shall be designated as a Co -Sponsor of the Event. As a Co -Sponsor, the City shall receive sponsor benefits as listed in Exhibit A. b. The Nonprofit is requested to partner with the Temecula Valley Convention & Visitors Bureau ("TVCVB") to help promote the Event. The City of Temecula contracts with the TVCVB to generate Visitor -Related Economic Impact for the City of Temecula. This will include but not be limited to over -night room bookings, dining and shopping within the City of Temecula. Any media visits coordinated by the Nonprofit shall include an invitation to visit all Temecula entities (i.e. Old Town, wineries, golf). Secondly,the Nonprofit shall include in its basic press kit a press release provided by the TVCVB which focuses on the attractions of Temecula, including Old Town, golf, wineries, etc. This informational piece shall be provided to all media working with the Nonprofit or its representatives on festival -related stories. 4. WRITTEN REPORT Within ninety (90) days after the conclusion of the Event, the Nonprofit shall prepare and submit to the Assistant City Manager a written report evaluating the Event, its attendance, media coverage, and description of the materials in which the City has listed as a Co -Sponsor. The report shall also include samples of media, press clippings, flyers, pamphlets, etc., in a presentation notebook format. In addition, complete financial statements including a balance sheet, income statement and budget to actual comparison report of the Event must be included in such a written report. 5. FINANCIAL REVIEW The Nonprofit shall provide complete financial statements including a balance sheet, income statement and budget to actual comparison report of the Event. This financial review of the Event should be completed and submitted to the City no later than May 15, 2016. The financial review shall provide a general summary report on how funds were expended and used to benefit Temecula Valley residents and shall include documentation, including but not limited to, copies of invoices, receipts and cancelled checks to support the Sponsorship Funding. The financial documentation is subject to an audit, as determined by City staff. 6. 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. 7. INSURANCE The Nonprofit shall secure and maintain from a State of California admitted insurance company, pay for and maintain in full force and effect for the duration of this Agreement an insurance policy of comprehensive general liability against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the work hereunder by March 31, 2016, its agents, representatives, or employees. a. Minimum Scope of Insurance. Coverage shall be at least as broad as: 1) Insurance Services Office Commercial General Liability form No. CG 00 01 11 85 or 88. 2) Insurance Services Office Business Auto Coverage form CA 00 01 06 92 covering Automobile Liability, code 1 (any auto). If the Recipient owns no automobiles, a non -owned auto endorsement to the General Liability policy described above is acceptable. 3) Worker's Compensation insurance as required by the State of California and Employer's Liability Insurance. If the Recipient has no employees while performing under this Agreement, worker's compensation insurance is not required, but Consultant shall execute a declaration that it has no employees. b. Minimum Limits of Insurance. Consultant shall maintain limits no less than: 1) General Liability: Two million ($2,000,000) per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 2) Automobile Liability: One million ($1,000,000) per accident for bodily injury and property damage. 3) Worker's Compensation as required by the State of California; Employer's Liability: One million dollars ($1,000,000) per accident for bodily injury or disease. c. Deductibles and Self -Insured Retentions. Any deductibles or self-insured retentions shall not exceed Twenty Five Thousand Dollars and No Cents ($25,000). d. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: 1) The City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers are to be covered as insured's, as respects: liability arising out of activities performed by or on behalf of the NonProfit; products and completed operations of the Recipient; premises owned, occupied or used by the Nonprofit; or automobiles owned, leased, hired or borrowed by the Nonprofit. The coverage shall contain no special limitations on the scope of protection afforded to the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 2) For any claims related to this project, the Nonprofit's insurance coverage shall be primary insurance as respects the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers. Any insurance or self-insured maintained by the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. 3) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 4) The Nonprofit's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 5) Each insurance policy required by this agreement shall be endorsed to state: should the policy be canceled before the expiration date the issuing insurer will endeavor to mail thirty (30) days prior written notice to the City. 6) If insurance coverage is canceled or, reduced in coverage or in limits the Nonprofit shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy. e. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of A -:VII or better, unless otherwise acceptable to the City. Self insurance shall not be considered to comply with these insurance requirements. f. Verification of Coverage. Nonproft shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the City. All endorsements are to be received and approved by the City before work commences. As an alternative to the City's forms, the Nonprofit's insurer may provide complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications. 8. GOVERNING LAW The City and the Nonprofit understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted. 9. LEGAL RESPONSIBILITIES The Nonprofit shall keep itself informed of all local, State and Federal ordinances, laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Nonprofit shall at all times observe and comply with all such ordinances, laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Nonprofit to comply with this section. 10. ASSIGNMENT The Nonprofit shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. 11. NOTICES Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice: Mailing Address: To Recipient: City of Temecula Attn: City Manager 41000 Main Street Temecula, CA 92590 Inland Valley Business and Community Foundation 40335 Winchester Road, Suite E, Box 503 Temecula, CA 92591 15. INDEPENDENT CONTRACTOR a. The Nonprofit shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of the Nonprofit shall at all times be under the Nonprofit's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Recipient or any of the Nonprofit's officers, employees, or agents except as set forth in this Agreement. The Nonprofit shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. The Nonprofit shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner. b. No employee benefits shall be available to the Nonprofit in connection with the performance of this Agreement. Except for the fees paid to the Nonprofit as provided in the Agreement, City shall not pay salaries, wages, or other compensation to the Nonprofit for performing services hereunder for City. City shall not be liable for compensation or indemnification to the Nonprofit for injury or sickness arising out of performing services hereunder. 12. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. 13. AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of the Nonprofit warrants and represents that he or she has the authority to execute this Agreement on behalf of the Nonprofit and has the authority to bind the Nonprofit to the performance of its obligations hereunder. The City Manager is authorized to enter into an amendment on behalf of the City to make the following non -substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non -monetary changes in scope of work; (d) agreement termination. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA By: Michael S. Naggar, Mayor ATTEST: By: Randi Johl, City Clerk APPROVED AS TO FORM: By: Peter M. Thorson, City Attorney Inland Valley Business and Community Foundation (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By: Marie Waite, Executive Director By: Steve Matley, President NONPROFIT Inland Valley Business and Community Foundation 40335 Winchester Road, Suite E, Box 503 Temecula, CA 92591 PM Initials: `e Date: EXHIBIT "A" CITY OF TEMECULA'S SPONSORSHIP BENEFITS CO-SPONSOR Inland Valley Business Community Foundation shall provide the following benefits and services for the citizens of the City of Temecula: • City of Temecula logo/name on advertisements • City of Temecula name on all press releases • City of Temecula logo/name on event poster • City of Temecula logo/name on event flyers • City of Temecula logo/name on event t -shirt • 10 Inland Valley Business Community Foundation t -shirts **Press Releases will be distributed to all local media, however, publication cannot be guaranteed. Press Releases can also be provided to all sponsors for distribution to their clients, agents, employees, etc. EXHIBIT "B" IN-KIND SERVICES The estimated value for in-kind promotional assistance provided by The City of Temecula for the Fashion Week is as follows: Item Value Local Governnent Channel 3 Cable Channel Event slide appears approximately once per hour for 3 seconds Auto Mall Marque Appears approximately once every 41/2 minutes Promotional Poster $5,100.00 $3,115.00 $1,000.00 City Website $2,200.00 Event listing on the City of Temecula Webside Promotional In -Kind Value: $11,415.00 Item No. 7 Approvals City Attorney Finance Director City Manager Mr - CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Director of Community Development DATE: January 26, 2016 SUBJECT: Approve an Agreement with MDG Associates, Inc. for the Preparation of the CDBG 2017 — 2021 Consolidated Plan and Analysis of Impediments to Fair Housing Choice PREPARED BY: Lynn Kelly -Lehner, Senior Management Analyst RECOMMENDATION: That the City Council approve an Agreement with MDG Associates, Inc., in the amount of $38,400, for the Preparation of the CDBG 2017 — 2021 Consolidated Plan and Analysis of Impediments to Fair Housing Choice. BACKGROUND: In 2012, the City became an Entitlement City for the administration of the Community Development Block Grant (CDBG) program through the U.S. Department of Housing and Urban Development (HUD). As an Entitlement City, Temecula directly receives funding from HUD in order to meet community development needs of low and moderate income persons. In April 2012, the City adopted its 2012-2016 Five Year Consolidated Plan and Analysis of Impediments to Fair Housing Choice. The Consolidated Plan is a required document by the U.S. Department of Housing and Urban Development (HUD) in order to receive Community Development Block Grant (CDBG) program funds. The Consolidated Plan has three components: a needs assessment, a housing market analysis and a strategic plan. The needs assessment uses demographic data, consultations with local agencies, and public feedback to determine the needs for the City over the next five years. It focuses on the needs of low-income households, the homeless population, and other special needs populations, such as the elderly and persons with disabilities. The housing market analysis uses housing data compiled from various sources, in conjunction with the needs assessment, to provide the basis for the strategic plan and the programs and projects to be administered relating to housing needs over the next five years. The strategic plan uses the needs assessment and housing market analysis data to establish priorities for identified needs and set objectives for the use of resources over the five- year period. The Action Plan lists the activities the City will undertake to address priorities and objectives with anticipated CDBG funding received during each program year. A new Action Plan is developed and submitted for each year within the five-year planning period of the Consolidated Plan (2017-21). As the City is entering its fifth and final year of the current Consolidated Plan, the City wishes to enter into an Agreement with MDG Associates for the 2017-21 Consolidated Plan. FISCAL IMPACT: There are sufficient funds budgeted in the 2015-16 Planning budget line item 001.161.999.5248 (Consulting Services) ATTACHMENTS: Agreement AGREEMENT FOR CONSULTANT SERVICES BETWEEN CITY OF TEMECULA AND MDG ASSOCIATES, INC. PREPARATION OF CDBG 2017-2021 CONSOLIDATED PLAN AND ANALYSIS OF IMPEDIMENTS TO FAIR HOUSING CHOICE THIS AGREEMENT is made and effective as of January 26, 2016, between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and MDG Associates, Inc., Corporation (hereinafter referred to as "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. TERM This Agreement shall commence on January 26, 2016, and shall remain and continue in effect until tasks described herein are completed, but in no event later than January 26, 2017, unless sooner terminated pursuant to the provisions of this Agreement. 2. SERVICES Consultant shall perform the services and tasks described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full. Consultant shall complete the tasks according to the schedule of performance which is also set forth in Exhibit A. 3. PERFORMANCE Consultant shall at all times faithfully, competently and to the best of his or her ability, experience, and talent, perform all tasks described herein. Consultant shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Consultant hereunder in meeting its obligations under this Agreement. 4. PAYMENT a. The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. This amount shall not exceed thirty eight thousand four hundred dollars ($38,400), for the total term of this agreement unless additional payment is approved as provided in this Agreement. b. Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the City Manager . Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Consultant at the time City's written authorization is given to Consultant for the performance of said services. c. Consultant will submit invoices monthly for actual services performed. Invoices shall be submitted between the first and fifteenth business day of each month, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non -disputed fees. If the City disputes any of Consultant's fees, it shall give written notice to Consultant within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice. For all reimbursements authorized by this Agreement, Consultant shall provide receipts on all reimbursable expenses in excess of Fifty Dollars ($50) in such form as approved by the Director of Finance. 5. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE a. The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. b. In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City, pursuant to Section entitled "PAYMENT" herein. 6. DEFAULT OF CONSULTANT a. The Consultant's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Consultant. If such failure by the Consultant to make progress in the performance of work hereunder arises out of causes beyond the Consultant's control, and without fault or negligence of the Consultant, it shall not be considered a default. b. If the City Manager or his delegate determines that the Consultant is in default in the performance of any of the terms or conditions of this Agreement, it shall serve the Consultant with written notice of the default. The Consultant shall have ten (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. 7. OWNERSHIP OF DOCUMENTS a. Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of City or its designees at reasonable times to such books and records, shall give City the right to examine and audit said books and records, shall permit City to make transcripts there from as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. b. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files containing data generated for the work, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files containing data generated for the work, Consultant shall make available to the City, upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. 8. INDEMNIFICATION The Consultant agrees to defend, indemnify, protect and hold harmless the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees and volunteers from and against any and all claims, demands, losses, defense costs or expenses, including attorney fees and expert witness fees, or liability of any kind or nature which the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, agents, employees or volunteers may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of Consultant's negligent or wrongful acts or omissions arising out of or in any way related to the performance or non-performance of this Agreement, excepting only liability arising out of the negligence of the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency. 9. INSURANCE REQUIREMENTS Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. a. broad as: 00 01 11 85 or 88. Minimum Scope of Insurance. Coverage shall be at least as 1) Insurance Services Office Commercial General Liability form No. CG 2) Insurance Services Office Business Auto Coverage form CA 00 01 06 92 covering Automobile Liability, code 1 (any auto). If the Consultant owns no automobiles, a non -owned auto endorsement to the General Liability policy described above is acceptable. 3) Worker's Compensation insurance as required by the State of California and Employer's Liability Insurance. If the Consultant has no employees while performing under this Agreement, worker's compensation insurance is not required, but Consultant shall execute a declaration that it has no employees. 4) Professional Liability Insurance shall be written on a policy form providing professional liability for the Consultant's profession. b. Minimum Limits of Insurance. Consultant shall maintain limits no less than: 1) General Liability: One Million Dollars ($1,000,000) per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 2) Automobile Liability: One Million Dollars ($1,000,000) per accident for bodily injury and property damage. 3) Worker's Compensation as required by the State of California; Employer's Liability: One Million Dollars ($1,000,000) per accident for bodily injury or disease. 4) Professional Liability Coverage: One Million Dollars ($1,000,000) per claim and in aggregate. c. Deductibles and Self -Insured Retentions. Any deductibles or self-insured retentions shall not exceed Twenty Five Thousand Dollars and No Cents ($25,000). d. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: 1) The City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers are to be covered as insured's, as respects: liability arising out of activities performed by or on behalf of the Consultant; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; or automobiles owned, leased, hired or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 2) For any claims related to this project, the Consultant's insurance coverage shall be primary insurance as respects the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers. Any insurance or self-insured maintained by the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. 3) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City of Temecula, the Temecula Community Services District, and the Successor Agency to the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 4) The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 5) Each insurance policy required by this agreement shall be endorsed to state in substantial conformance to the following: If the policy will be canceled before the expiration date the insurer will notify in writing to the City of such cancellation not less than thirty (30) days' prior to the cancellation effective date. 6) If insurance coverage is canceled or, reduced in coverage or in limits the Consultant shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy. e. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of A -:VII or better, unless otherwise acceptable to the City. Self insurance shall not be considered to comply with these insurance requirements. f. Verification of Coverage. Consultant shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the City. All endorsements are to be received and approved by the City before work commences. As an alternative to the City's forms, the Consultant's insurer may provide complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications. 10. INDEPENDENT CONTRACTOR a. Consultant is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Consultant or any of Consultant's officers, employees, or agents except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. Consultant shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner. b. No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder. 11. LEGAL RESPONSIBILITIES The Consultant shall keep itself informed of all local, State and Federal ordinances, laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such ordinances, laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this section. 12. RELEASE OF INFORMATION a. All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City's prior written authorization. Consultant, its officers, employees, agents or subcontractors, shall not without written authorization from the City Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives City notice of such court order or subpoena. b. Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed there under or with respect to any project or property located within the City. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. 13. NOTICES Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above. Mailing Address: City of Temecula Attn: City Manager 41000 Main Street Temecula, CA 92590 To Consultant: MDG Associates, Inc. Attn: Rudy Munoz 10722 Arrow Route, Suite 822 Rancho Cucamonga, CA 91730 munoz@mdg-Idm.com 14. ASSIGNMENT The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. Upon termination of this Agreement, Consultant's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Consultant. 15. LICENSES At all times during the term of this Agreement, Consultant shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement. 16. GOVERNING LAW The City and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted. 17. PROHIBITED INTEREST No officer, or employee of the City of Temecula that has participated in the development of this agreement or its approval shall have any financial interest, direct or indirect, in this Agreement, the proceeds thereof, the Consultant, or Consultant's sub -contractors for this project, during his/her tenure or for one year thereafter. The Consultant hereby warrants and represents to the City that no officer or employee of the City of Temecula that has participated in the development of this agreement or its approval has any interest, whether contractual, non - contractual, financial or otherwise, in this transaction, the proceeds thereof, or in the business of the Consultant or Consultant's sub -contractors on this project. Consultant further agrees to notify the City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. 18. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. 19. AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of Consultant warrants and represents that he or she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder. The City Manager is authorized to enter into an amendment on behalf of the City to make the following non -substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non -monetary changes in scope of work; (d) agreement termination. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA MDG Associates, Inc. (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By: By: Michael S. Naggar, Mayor Rudy Munoz, President ATTEST: By: By: Randi Johl, City Clerk Guadalupe Munoz, Chief Financial Officer APPROVED AS TO FORM: By: Peter M. Thorson, City Attorney CONSULTANT MDG Associates, Inc. Attn: Rudy Munoz 10722 Arrow Route, Suite 822 Rancho Cucamonga, CA 91730 munoz@mdg-Idm.com 909.476.6006 PM Initials: Date: EXHIBIT A Tasks to be Performed The specific elements (scope of work) of this service include: Five -Year Consolidated Plan In the preparation of the City of Temecula 2017-2021 Consolidated Plan, MDG will perform each of the tasks specified in the City's RFP as indicated below. The final Consolidated Plan and One -Year Action Plan shall be completed and submitted to HUD by May 14, 2017. The completed Consolidated Plan will cover the period July 1, 2017 through June 30, 2022, with the completed Action Plan covering the period of July 1, 2017 through June 30, 2018. The completed Consolidated Plan will comply with the regulations set forth by Title 24 CFR Part 91, et seq., and in accordance with instructions and guidance published by HUD. The scope of services for the Consolidated Plan and Action Plan includes the following major elements: 1. Preparation of all reports as required by HUD including but not limited to the Five-year Consolidated Plan and the One -Year Action Plan. 2. Develop a 5 -year plan for the program year beginning 2017-2021 and a one-year Action Plan for the 2017-18 program year. 3. Prepare a Consolidated Plan which addresses each required element pursuant to federal regulations. 4. Perform relevant consultations and data collection to complete the required HUD tables and the analysis of housing and non -housing needs. 5. Prepare an Executive Summary for the Consolidation Plan and Action Plan. 6. Assist City/HA/HA staff assess the existing Consolidated Plan strategies, goals, and priorities. 7. Assist City/HA/HA staff with developing new strategies, objectives, priorities, and program for the Consolidated Plan and the Action Plan. 8. Develop and incorporate a performance measure component. 9. Conduct consultations with private agencies, public agencies and community groups. 10. Assist City staff with the citizen participation process • Develop and coordinate a plan and method for obtaining citizen participation • Conduct three (3) Community meetings • Make one presentation at a public hearing • Develop and circulate a community survey 11. Provide up to 5 sets of the draft copy, and 7 sets of the approved final plan. Provide approved Plan on a CD disk in Microsoft WORD format. Analysis of Impediments to Fair Housing Choice (Al) In consultation with, and under the supervision of the City of Temecula Community Development Department, MDG will prepare the 2017-2021 Analysis of Impediments to Fair Housing Choice (Al) in accordance with and meeting all the requirements of the U.S. Department of Housing and Urban Development (HUD) including, data collection, analysis, and compilation. The Al will be completed, approved and adopted by the Temecula City Council by the first meeting of May 2017. The scope of work for the Analysis of Impediments to Fair Housing Choice includes the following major elements: 1. Demonstrate professional methods of research/data collection and formulation. This data will be relevant to housing issues in the City of Temecula and Jurisdiction of the Housing Authority (i.e., demographics, household income, employment, housing profile, etc.); 2. Develop a comprehensive Analysis and Impediments. This document must include: (a) a Fair Housing Plan, including goals and timetables, (b) identified actions to be taken, and (c) a records maintenance system reflecting the analysis and actions taken; 3. Demonstrate excellent verbal and written communication skills; 4. Have knowledge of CPD Maps provided by HUD for the mapping of data including the mapping components; 5. Work with designated staff persons; 6. Provide the following analysis and have the ability to develop/utilize a methodology in preparing the Al that will include a review of impediments to Fair Housing in the public and private sectors, including but not limited to: • A comprehensive review of the City's codes, ordinances, administrative policies, practices and procedures; • An assessment of how those laws, etc., affect the location, availability and accessibility to housing choice; • An assessment of local residents and the real state industry's awareness of fair housing issues; • An assessment of current land use and group home practices; • An analysis of differences in property tax rates, controlling for home value and year of purchase, for different racial groups within the City; • An assessment of job opportunities in relationship to area or residential concentration of minorities and other classes of persons protected by the Fair Housing Act; • Documentation of the nature of extent of fair housing complaints/lawsuits or other data that may evidence achievements of or lack of fair housing choices; • Patterns of ownership versus rental, housing density, housing age and/or condition, overcrowding, income, family size, residency tenure, bank loans by type, etc.; • Demographic overview of Temecula, showing how the City compares to the county as a whole in racial composition, homeownership by race, affluence, and poverty by race and trends since 1990; • Home Mortgage Disclosure Act (HMDA) data, including FHA/VA loans conventional home loans, housing refinance loans and home improvement loans; • Results of testing or case studies of incidents or problems of discrimination occurring within the City, including hate crimes, land use practices, occupancy standards, and advertising; • Results of Fair Housing Initiative Program (FHIP) Grants (if applicable); • Records showing geographic patterns of occupancy in Section 8; Public and Assisted Housing, and private rental housing; • An analysis of the "cost of unfair housing," which causes certain specific social problem resulting from housing segregation and discrimination; • Complete an analysis of home sales trends, median and average sale price by type, number of households and size, and banking and lending practices. Compile data indicating the frequency and amount of those financial institutions' lending in our community over the past five-year period; • Compile a vacancy rate study for rental properties by type/number of bedrooms and rental rates over the past two-year period; • Provide a variety of maps including dot density, overlays, etc., depicting multiple characteristics and address specific maps in the Al; • Recommended changes in practices and policies; and • Provide up to 5 sets of the draft copy, and 7 sets of the approved final plan. Provide approved Plan on a CD disk in Microsoft WORD format. 7 Ability to meet established deadlines; and 8. Demonstrate personal and professional commitment and integrity. EXHIBIT B Payment Rates and Schedule MDG divides the Consolidated Plan, Annual Action Plan and Analysis of Impediments to Fair Housing Choice process into two distinct phases. The first phase focuses on the gathering of data and situational analysis. In the second phase, MDG works closely with City staff to formulate the Plans based on the results. MDG proposes to complete the following tasks within the time period noted in each task. Task 1 - Data Collection and Review — All Documents This task will consist of the review of available background and resource materials. Available documents and resources will include: a) 2012-2016 Consolidated Plan approved by the Temecula City; b) City of Temecula General Plan Housing Element; and c) City of Temecula Zoning Ordinance and Amendments of the Temecula Municipal Code, 2012-2017 Analysis of Impediments to Fair Housing. MDG will review and revise of the City's current adopted Citizen Participation Plan to ensure compliance with Part 91. As necessary, recommend revisions and prepare a revised draft Citizen Participation Plan for adoption by the City prior to engaging in the Citizen Participation and Consultation Process required for the development of the Consolidated Plan Schedule: (Day 1 through Day 75) Task 2- Workshops and Community Meetings Coordinate and facilitate community workshops and focus groups. City staff will assist in noticing and organizing the workshops, arranging for use of facilities, etc. MDG will provide the following services related to this task: a) prepare agendas, handouts and other presentation materials as appropriate b) maintain detailed notes; summarize the results of each group meeting. Schedule: (Day 75-100) Task 3 — Develop the Draft Consolidated Plan, Al and Maps Develop all required maps using CPD Maps or GIS, including but not limited to areas of minority and low-income concentration, low -and moderate -income areas, and other maps to describe the geographic distribution of resources. Draft Consolidated Plan: Develop the draft Consolidated Plan in the HUD Integrated Disbursement and Information System ("IDIS") to contain the information required in 24 CFR 91, Section 91.205 through 91.230, including all tables, narratives, and certifications as delineated within the IDIS template. Preparation of outlines, agendas, public notices, issue papers, input into IDIS, and provide the City copies of drafts as requested in the City's RFP (five (5) sets of the draft copy). Schedule (Day 100-160) Draft Analysis of Impediments To Fair Housinq Consult with the City's contracted Fair Housing Service Provider, the State of California and HUD as necessary to develop a full profile of fair housing activity within Temecula the last 3-5 years. Develop a comprehensive draft Al. This document will include an analysis of prior -identified impediments, identification of new impediments (if any), and a Fair Housing Plan to include recommendations to address current impediments, the parties responsible, and timeframes. The draft Al must meet all of the requirements of the current Fair Housing Planning Guide published by HUD. Preparation of outlines, agendas, public notices, issue papers, and provide the City copies of drafts as requested in the City's RFP. Schedule (Day 100-160) Task 4- Present the Draft Consolidated Plan, Action Plan, and Al to City Staff Based on the review of resources, data gathering, analysis, and input from the community through workshops/focus groups, etc., the Draft Consolidated Plan, Action Plan, and Al will be prepared pursuant to the requirements of all applicable HUD regulations and presented to City Staff. Schedule (Day 160-200) Task 5- Public Comment Period Present Draft Consolidated Plan, Action Plan, and Al for public comment(s) and input. Schedule: (Day 220 to through day 250) Task 6- Public Hearing Presentation of Consolidated Plan, Action Plan, and Al to the City Council — Transmittal and presentation of the final documents for approval and adoption. Schedule: (Day 260) Based on the proposed scope of work, MDG proposes to complete the 2017-2021 Consolidated Plan and the 2017-2021 Analysis of Impediments to Fair Housing Choice for a total firm fixed price of $36,000.00 to be completed and invoiced subsequent to the completion of each phase based on the Scope of Work tasks completed in each phase as shown in the tables below. Five Year Consolidated Plan and 1st Year Action Plan Analysis of Impediments to Fair Housing 1 Aboice 1. Citizen Participation & Consultation 1. Data collection & analysis 2. Community Meetings 2. Consultations 3. Data collection and analysis 3. Community Meetings 4. Develop CPD/GIS Maps 4. Develop Draft A.I. 5. Develop Con Plan and lst Action Plan in 5. Attend meetings / hearings IDIS (eCon Plan Suite) 6. Preparation of Documents 6. Preparation of Documents Fee (Lump Sum) $21,000 Fee (Lump Sum) $15,000 Total Fixed Price: $36,000.00 Material & Supplies Consolidated Plan & Annual Plan Sets Analysis of Impediments Sets 5 bounded draft sets 7 bounded final sets Total: 12 sets overall 5 bounded draft sets 7 bounded final sets Total: 12 sets overall Total: $1,200.00 Total: $1,200.00 Total, with materials: $38,400 Item No. 8 Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Director of Community Development DATE: January 26, 2016 SUBJECT: Approve the Second Amendment to the Agreement for Consulting Services with Environmental Science Associates for an Environmental Impact Report for the Altair Specific Plan PREPARED BY: Lynn Kelly -Lehner, Senior Management Analyst RECOMMENDATION: That the City Council approve the Second Amendment to the Agreement for Consultant Services with Environmental Science Associates, in the amount of $5,000, for a total agreement amount of $320,789, for the preparation of an Environmental Impact Report for the Altair Specific Plan. BACKGROUND: Ambient Communities is proposing a Specific Plan, referred to as Altair, on 270 acres in the southwesterly portion of the City of Temecula, west of Old Town. The proposed Plan will include the four -lane divided Western Bypass, approximately 1,750 residential units, elementary school, civic/education site, neighborhood commercial, clubhouse, parks, trails, and hillside preservation. To complete the necessary environmental review, as required by the California Environmental Quality Act (CEQA), the City entered into an agreement with Environmental Science Associates (ESA) on July 14, 2014 to complete an Environmental Impact Report (EIR). The EIR process includes analyses to address impacts to the following environmental factors: • Aesthetics • Air Quality • Biological Resources • Greenhouse Gas Emissions • Cultural Resources • Geology and Soils • Hazards and Hazardous Materials • Hydrology and Water Quality • Land Use and Planning • Noise • Population and Housing • Public Services • Recreation • Transportation and Traffic • Utilities and Service Systems This Second Amendment to the Agreement revises the greenhouse gas section of the EIR in response to recent state legislation and court decisions regarding CEQA requirements. FISCAL IMPACT: There is no fiscal impact to the City. Sufficient funds have been deposited by the applicant to cover the costs of the EIR. ATTACHMENTS: Second Amendment SECOND AMENDMENT TO AGREEMENT BETWEEN CITY OF TEMECULA AND ENVIRONMENTAL SCIENCE ASSOCIATES CONSULTANT SERVICES FOR THE PREPARATION OF ENVIRONMENTAL IMPACT REPORT FOR ALTAIR SPECIFIC PLAN THIS SECOND AMENDMENT is made and entered into as of January 26, 2016 by and between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and Environmental Science Associates, a Corporation (hereinafter referred to as "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. This Amendment is made with the respect to the following facts and purposes: a. On July 22, 2014, the City and Consultant entered into that certain Agreement entitled "Agreement for Consultant Services for the Preparation of Environmental Impact Report for Altair Specific Plan" in the amount of $237,780, plus contingency in the amount of $23,778. b. On June 23, 2015, the City and Consultant entered into the First Amendment to that certain Agreement entitled "Agreement for Consultant Services for the Preparation of Environmental Impact Report for Altair Specific Plan," to add scope of work, extend the term of the agreement to June 30, 2016, increase the payment in the amount of $54,231. c. The parties now desire to add scope of work, increase the payment in the amount of $5,000, and to amend the Agreement as set forth in this Amendment. 2. Section 4 of the Agreement entitled "PAYMENT" at paragraph "a" is hereby amended to read as follows: The City agrees to pay Consultant monthly, in accordance with the payment rates and schedules and terms set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. The SECOND Amendment amount shall not exceed five thousand dollars ($5000.00), for additional environmental analysis for a total Agreement amount of three hundred twenty thousand seven hundred eight nine dollars ($320,789). 3. Exhibits A and B to the Agreement are hereby amended by adding thereto the items set forth on Attachment "A" to this Amendment, which is attached hereto and incorporated herein as though set forth in full. 4. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. 1 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA ENVIRONMENTAL SCIENCE ASSOCIATES (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By: By: Michael S. Naggar, Mayor Eric Ruby, Senior Vice President ATTEST: By: By: Randi Johl, City Clerk APPROVED AS TO FORM: By: Peter M. Thorson, City Attorney CONSULTANT Bobbette Biddulph, Vice President Environmental Science Associates Attn: Jack Gorzeman [550West C Street Suite 750 San Diego, CA 92101 jgorzeman@esassoc.com 619.719.4188 2 PM Initials: Date: (- ATTACHMENT A Attached hereto and incorporated herein is the additional scope of work and pricing as provided by the Consultant January 4. _'016 Matt Peters Planning Department City of Temecula 41000 Main Street Temecula. CA 9 590 SUBJECT: Request an Amendment to the Consulting Senices Agreement dated JuIv 22. 2014 between the C itv of Temecula and ESA for the Altair Specific Plan EIR to Reanalyze Greenhouse Gas Emissions Impacts Based on Recent .Supreme Court Cases Dear Matt: ESA proposes to revise the Greenhouse Gas (GHG) emissions section of the EIR for the Altair Specific Plan Project (Project). in light of recent California Supreme Court cases decisions (e.g.. Center for Biological Diversity v. California Department of Fish and Wildlife) and a California regulator; environment that continues to evolve with respect to climate change mitigation_ The following is the proposed scope of work for this additional task. SCOPE OF WORK Revise GHG Section of the EIR (out -of -scope) ESA will perform the following tasks: • Review the Sub -regional Climate Action Plan of the Western Riverside Council of Governments and amend the setting analysis of the GHG section to reflect the applicability to the Ciro of Temecula and the project. • Add text to the GHG impact analysis discussing the Supreme Courts decision and how it relates to the significance criteria used to evaluate GHG impacts. • Research potential GHG emission thresholds and discuss derivations and applicability to the proposed Specific Plan and uncertainties posed by their use. • Revise impact analysis to reflect a finding of a significant and unavoidable GHG impact and identify feasible mitigation to address and assess the residual impact. COST The fee for the above scope of work would be on a tune and materials basis: not to exceed S5.0CK0. 3 SCHEDULE T be ::: fileted within two (2) weeks of receiving a Notice to Proceed. Thankyou for your consideration of this request. Sincerely_ Jack A Gorzeman. AICP, ASLA Senior Managing Associate Item No. 9 Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Thomas W. Garcia, Director of Public Works/City Engineer DATE: January 26, 2016 SUBJECT: Approve Plans and Specifications, and Authorize the Solicitation of Construction Bids for the Pavement Rehabilitation Program — Temecula Parkway (Bedford Court to Pechanga Parkway), PW12-13 PREPARED BY: Amer Attar, Principal Engineer Jon Salazar, Associate Engineer RECOMMENDATION: That the City Council: 1. Approve the Plans and Specifications, and Authorize the Department of Public Works to Solicit Construction Bids for the Pavement Rehabilitation Program — Temecula Parkway (Bedford Court to Pechanga Parkway), PW12-13; 2. Make a finding that this project is exempt from CEQA per Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines. BACKGROUND: As part of the Capital Improvement Program and budget for Fiscal Year 2015-16, the City Council approved appropriations to support a Citywide Pavement Rehabilitation Program that would implement the recommended maintenance activities identified in the previously completed Pavement Management System (PMS). The PMS prioritized the areas in need of repairs and identified the recommended method for these repairs. Using the PMS, staff selected several locations throughout the City based on its ranking on the PMS report, economy of scale and the available budget. The Temecula Parkway project was selected for rehabilitation at this time. The project plans and specifications are complete and the project is ready to be advertised for construction bids. The contract documents are available for review in the office of the Director of Public Works. The Engineer's estimate for the project is $395,000. The Specification allows for sixty working days, which is three months. This project is exempt from the CEQA requirements pursuant to Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines. Section 15301 states that the repair and maintenance of existing highways, streets, and gutters are Class 1 activities, which are exempt from CEQA. FISCAL IMPACT: The Citywide Pavement Rehabilitation Program is identified in the City's Capital Improvement Program Budget for Fiscal Year 2015-16. It is funded with Measure A and General Fund contributions. Adequate funds are available in the project accounts to construct the project. ATTACHMENTS: 1. Project Description 2. Project Location HSsut hero Cal,fornna Wine Country Capital Improvement Program Fiscal Years 2016-20 PAVEMENT REHABILITATION PROGRAM - CITYWIDE Circulation Project Project Description: This project includes the environmental processing, design, construction of pavement rehabilitation, and reconstruction of major streets as recommended in the Pavement Management System. Benefit / Core Value: This project improves pavement conditions so that the transportation needs of the public, business industry, and government can be met. In addition, this project satisfies the City's Core Value of Transportation Mobility and Connectivity. Project Status: A priority list of rehabilitation projects has been developed. Installations are completed on an ongoing basis. Department: Public Works - Account No. 210.165.655 Level: 1 Project Cost: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted Budget Appropriation 2016-17 Projected 2017-18 Projected 2018-19 Projected 2019-20 Projected Total Project Cost Administration $ 1,473,958 $ 200,000 $ 270,000 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ 2,583,958 Construction $ 10,947,919 $ 5,822,639 $ 507,639 $ 652,257 $ 989,600 $ 1,103,525 $ 1,224,384 $ 21,247,963 Construction $ 10,507,727 $ 2,030,213 $ 977,639 $ 942,257 $ 1,049,600 $ 1,163,525 $ 1,284,384 $ 17,955,345 Engineering $ 125,632 $ 229,127 $ 50,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 1,004,759 Design $ 624,563 $ 97,625 $ 150,000 $ 230,000 $ 1,102,188 Totals $ 13,172,072 $ 6,349,391 $ 977,639 $ 1,192,257 $ 1,299,600 $ 1,413,525 $ 1,534,384 $ 25,938,868 Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted Budget Appropriation 2016-17 Projected 2017-18 Projected 2018-19 Projected 2019-20 Projected Total Project Cost General Fund Contributions $ 2,664,345 $ 4,319,178 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 7,983,523 Measure A $ 10,507,727 $ 2,030,213 $ 977,639 $ 942,257 $ 1,049,600 $ 1,163,525 $ 1,284,384 $ 17,955,345 Total Funding: $ 13,172,072 $ 6,349,391 $ 977,639 $ 1,192,257 $ 1,299,600 $ 1,413,525 $ 1,534,384 $ 25,938,868 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 General Fund Contributions include 1.5 million tor Pavement Management Program Approved at Midyear on 2/24/2015. 59 °"`-4"'= TEMETHF CITY OF CULA Temecula Parkway Pavement Rehabilitation - PW12-13 m .4000, . all 410 ellob 11!1°'lit FZRD QPt, un o 10,,,,„,.. ,, ,... kINFOL�4'% VAL-I�EJORV Or OLA m % G Ai 410 1Z i Legend D city Streets Parcels '4Y alk Or 4,1111111W 4\N 0 600 1200 1800 ft.Scale: N 1:6,333 Map center: 6292162, 2118384 This map is a user generated static output from an Internet mapping site and is for general reference only. Data layers that appear on this map may or may not be accurate, current, or otherwise reliable. THIS MAP IS NOT TO BE USED FOR NAVIGATION. TEMECULA COMMUNITY SERVICES DISTRICT CONSENT CALENDAR Item No. 10 ACTION MINUTES January 12, 2016 City Council Chambers, 41000 Main Street, Temecula, California TEMECULA COMMUNITY SERVICES DISTRICT MEETING The Temecula Community Services District meeting convened at 7:21 PM CALL TO ORDER: President Jeff Comerchero ROLL CALL: DIRECTORS: Edwards, McCracken, Naggar (absent), Rahn, Comerchero PRESENTATIONS/PROCLAMATIONS Presentation of Gavel from Outgoing TCSD President Maryann Edwards to Incoming TCSD President Jeff Comerchero CSD PUBLIC COMMENTS (None) CSD CONSENT CALENDAR 15 Approve the Action Minutes of December 8, 2015 — Approved Staff Recommendation (4-0, Director Naggar absent) Director Rahn made the motion; it was seconded by Director Edwards; and electronic vote reflected approval by Directors Comerchero, Edwards, McCracken and Rahn with Director Naggar absent. RECOMMENDATION: 15.1 That the Board of Directors approve the action minutes of December 8, 2015. CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTORS REPORTS CSD Action Minutes 011216 1 CSD ADJOURNMENT At 7:25 PM, the Community Services District meeting was formally adjourned to Tuesday, January 26, 2016, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Jeff Comerchero, TCSD President ATTEST: Randi Johl, Secretary [SEAL] CSD Action Minutes 011216 2 SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY BUSINESS Item No. 11 Approvals City Attorney Finance Director City Manager THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY AGENDA REPORT TO: Executive Director/Board of Directors FROM: Luke Watson, Director of Community Development DATE: January 26, 2016 SUBJECT: Approve Recognized Obligation Payment Schedule for the Period of July 1, 2016 through June 30, 2017 (ROPS 16-17) PREPARED BY: Lynn Kelly -Lehner, Senior Management Analyst RECOMMENDATION: That the Board of Directors adopt a resolution entitled: RESOLUTION NO. SARDA 16- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY APPROVING A RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD OF JULY 1, 2016 THROUGH JUNE 30, 2017 PURSUANT TO HEALTH AND SAFETY CODE SECTION 34177 AND TAKING CERTAIN ACTIONS IN CONNECTION THEREWITH BACKGROUND: Pursuant to Health and Safety Code Section 34177(1)(2)(B), successor agencies are required to prepare in advance a Recognized Obligation Payment Schedule (ROPS) that is forward looking for six months and covering the period of July 1, 2016 through June 30, 2017. The ROPS lists all of the Successor Agency's financial obligations. The Successor Agency is required to submit this ROPS to the State Department of Finance and the County Auditor Controller no later than February 1, 2016. Preparation of a Recognized Obligation Payment Schedule is in furtherance of allowing the Successor Agency to pay enforceable obligations of the former Redevelopment Agency. Recent legislation (SB 107) directed cities to prepare only one ROPS per year, where previously cities prepared two ROPS per budget cycle. FISCAL IMPACT: Adoption of the proposed resolution will enable the Successor Agency to fulfill its enforceable obligations. In accordance with Health and Safety Code Section 34173(e), the liability of the Successor Agency, acting pursuant to the powers granted under Part 1.85, shall be limited to the extent of, and payable solely from, the total sum of property tax revenues it receives pursuant to Part 1.85 and the value of assets transferred to it as a successor agency for a dissolved redevelopment agency. The debts, assets, liabilities, and obligations of the Successor Agency shall be solely the debts, assets, liabilities, and obligations of the Successor Agency and not of the City. ATTACHMENTS: 1. Resolution 2. Exhibit A — Recognized Obligations Payment Schedule for the period of July 1, 2016 through June 30, 2017 (ROPS 16-17) RESOLUTION NO. SARDA 16- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY APPROVING A RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD OF JULY 1, 2016 THROUGH JUNE 30, 2017 PURSUANT TO HEALTH AND SAFETY CODE SECTION 34177 AND TAKING CERTAIN ACTIONS IN CONNECTION THEREWITH THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Recitals. The Board of Directors of the Successor Agency to the Temecula Redevelopment Agency does hereby find, determine and declare that: A. The Redevelopment Agency of the City of Temecula was a redevelopment agency in the City of Temecula, duly created pursuant to the Community Redevelopment Law, Part 1, commencing with Section 33000, of Division 24 of the California Health and Safety Code (hereafter the "Temecula Redevelopment Agency"). On June 12, 1988, the Board of Supervisors of the County of Riverside adopted Ordinance No. 658 adopting and approving the "Redevelopment Plan for Riverside County Redevelopment Project No. 1988-1." On December 1, 1989, the City of Temecula was incorporated. The boundaries of the Project Area described in the Plan are entirely within the boundaries of the City of Temecula. On April 9, 1991, the City Council of the City of Temecula adopted Ordinances Nos. 91-08, 91-11, 91-14, and 91- 15 establishing the Redevelopment Agency of the City of Temecula and transferring jurisdiction over the Plan from the County to the City. Pursuant to Ordinance Nos. 91- 11 and 91-15, the City of Temecula and the Redevelopment Agency of the City of Temecula assumed jurisdiction over the Plan as of July 1, 1991. The Plan has been amended by Ordinance Nos. 94-33, 06-11 and 07-20 adopted by the City Council. The Agency duly adopted its Implementation Plan for 2010-2014 on December 8, 2009 in accordance with Health and Safety Code Section 33490. B. The City Council of the City of Temecula adopted Resolution No. 12-02 January 10, 2012, pursuant to Health and Safety Code Section 34173 and applicable law electing for the City to serve as the Successor Agency for the Temecula Redevelopment Agency upon the dissolution of the Redevelopment Agency of the City of Temecula. The City Council of the City of Temecula, Acting as the Governing Body for the Successor Agency to the Temecula Redevelopment Agency, adopted Resolution No. 12-01 on February 28, 2012 declaring the Successor Agency to the Temecula Redevelopment Agency duly constituted pursuant to law and establishing rules and regulations for the operation of the Successor Agency to the Temecula Redevelopment Agency ("Successor Agency"). C. Pursuant to Health and Safety Code Section 34175(b) and the California Supreme Court's decision in California Redevelopment Association, et al. v. Ana Matosantos, et al. (53 Ca1.4th 231(2011)), on February 1, 2012, all assets, properties, contracts, leases, books and records, buildings, and equipment of the former Temecula Redevelopment Agency transferred to the control of the Successor Agency by operation of law. D. Health and Safety Code Section 34177(1), as modified by the California Supreme Court, provides that by March 3, 2015, the Successor Agency must prepare a Recognized Obligation Payment Schedule for the enforceable obligations of the former Redevelopment Agency, in accordance with the requirements of paragraph (1). The draft schedule must be reviewed and certified, as to its accuracy, by an external auditor designated at the county auditor -controller's direction pursuant to Health and Safety Code Section 34182. The certified Recognized Obligation Payment Schedule must be submitted to and approved by the Oversight Board. Finally, after approval by the Oversight Board, a copy of the approved Recognized Obligation Payment Schedule must be submitted to the County Auditor -Controller, the State Controller and the State Department of Finance ("DOF"), and be posted on the Successor Agency's web site. E. Accordingly, the Board desires to adopt this Resolution approving the Recognized Obligation Payment Schedule for the period of July 1, 2016 through June 30, 2017 in accordance with Part 1.85. Section 2. This Resolution is adopted pursuant to Health and Safety Code Section 34177. Section 3. The Board hereby approves the Recognized Obligation Payment Schedule for the period of July 1, 2016 through June 30, 2017 substantially in the form attached as Exhibit A to this Resolution and incorporated herein by reference (the "ROPS"). The Executive Director of the Successor Agency, in consultation with the Successor Agency's legal counsel, may modify the ROPS as the Executive Director or the Successor Agency's legal counsel deems necessary or advisable. Section 4. The Board hereby designates the Finance Director as the official to whom the DOF may make requests for review in connection with the ROPS and who shall provide the DOF with the telephone number and e-mail contact information for the purpose of communicating with the DOF. Section 5. Staff is hereby authorized and directed to post a copy of the Oversight Board -approved ROPS on the Successor Agency's Internet Website (being a page on the Internet website of the City of Temecula). Section 6. The officers and staff of the Successor Agency are hereby authorized and directed, jointly and severally, to do any and all things which they may deem necessary or advisable to effectuate this Resolution, including submitting the Recognized Obligation Payment Schedule to the oversight board for approval and requesting additional review by the DOF and an opportunity to meet and confer on any disputed items, and any such actions previously taken by such officers are hereby ratified and confirmed. Section 7. The Secretary shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Successor Agency to the Temecula Redevelopment Agency this 26th day of January, 2016. Michael S. Naggar, Chair ATTEST: Randi Johl, Secretary [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, Secretary of the Successor Agency to the Temecula Redevelopment Agency, do hereby certify that the foregoing Resolution No. SARDA 16- was duly and regularly adopted by the Board of Directors of the Successor Agency to the Temecula Redevelopment Agency at a meeting thereof held on the 26th day of January, 2016, by the following vote: AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: ABSTAIN: BOARD MEMBERS: ABSENT: BOARD MEMBERS: Randi Johl, Secretary EXHIBIT A Recognized Obligations Payment Schedule for the period July 1, 2016 through June 30, 2017 (ROPS 16-17) Successor Agency: County: Recognized Obligation Payment Schedule (ROPS 16-17) - Summary Filed for the July 1, 2016 through June 30, 2017 Period Temecula Riverside ROPS 16-17 Current Period Requested Funding for Enforceable Obligations (ROPS Detail) 16-17A Total 16-17B Total Total Enforceable Obligations Funded with Non -Redevelopment Property Tax Trust Fund (RPTTF) Funding A Sources (B+C+D): $ - $ $ B Bond Proceeds Funding C Reserve Balance Funding D Other Funding E Enforceable Obligations Funded with RPTTF Funding (F+G): F Non -Administrative Costs G Administrative Costs H Current Period Enforceable Obligations (A+E): Certification of Oversight Board Chairman: Pursuant to Section 34177 (o) of the Health and Safety code, I hereby certify that the above is a true and accurate Recognized Obligation Payment Schedule for the above named successor agency. $ 4,875,720 $ 4,040,649 $ 8,916,369 4,750,720 125,000 3,915,649 125,000 8,666,369 250,000 $ 4,875,720 $ 4,040,649 $ 8,916,369 Name /s/ Title Signature Date A Temecula Recognized Obligation Payment July , 2016 through (Report Amounts Schedule June 30, in Whole Do ROPS 16-17) - ROPS Detail 2017 lars) B c 0 E F G H J L M ry o P 0 R s i u v W Wn)# Protect NamODebt Obligation Obligation Type ContracffAgreement Execution Date Contract.greement Termination Date payee Descroton/Protect Scope Protect Area Total Outslanding Debtor Retired ] 16-17A -16-178 16-17B Non-Re2ev lopment Property Tax Trust Fund Won-RPTTF) RPTTF Non-Retleve opment Property Tax Trust Fund /NcrRPTTFI RPTTF BondProcee s Reserve Balance Other Funds N BotlProcee s Reserve Balance Other Funs Non -0, 5 165 5 9 3 6 4,750,720 5 125,999 5 9 6 6 6 915,69 5 125,999 5 4,949, 2 Trustee Ads, Fees Abbott OPA OP/VDD/Vconstructon 2/12/2002 2/12/2021 for Abbott Vascular Trustee Fees for TAB Bo. Issues Property Tax Rornburtsment No -1,097037 N 5 15 455 5 173,492 15455 173,492 5 15 4555 5 173,4. 5 AbbotOPA 0.1. A/construcnon 2/122992 2/122921 Abbot Vascular Reimbursement fortDevelopment Improvements No 1-1988 759,999 N 5 - - 5 - 5 4 SERAF Payment Reimbursment SERAWERAF 5/192911 5/192916 Low -Mod Housing Fund Loan of Low M. to Redeye Fund for SERAF No 1-1988 5,259554 N 5 - - 5 5 5 Temecula Gardens LP Loan Agreement 0.1. A/construcnon 7/1/1998 7/12927 Temecula Gardens LP_ Loan for Affordable Housing No 1-1988 3,669,999 N 5 395,999 395,999 5 395,999 5 6 2002 BFY2912/13 Debt ServiceIssued (tial On or Before 12/31/10 4242992 7282032 Trustee for Bondholders Issues. Fund Redevelopment Anytes No 1-1988 36,885589 N 5 2,424,775 1,295,944 5 1,295,944 1,219,731 5 1,219,731 7 2006 TAB Series A FY 2912/13 Debt service ma( Bo.s IssuedOn or Before 12/12996 7892936 US Bank as Trustee for Bonds Issues. Fund Redevelopment No 1-1988 26,249,911 N 5 993438 659,919 5 659,919 333,519 5 333,519 8 2006 TAB Series B FY 2912/13 Debt Woice Bo.s IssuedOn or Before 12/31/10 12/12996 7892036 US Bank as Trustee for Bondholders Bonds Issues. Fund Redevelopment Anytes No 1-1988 4,517594 N 5 196,797 131,593 5 131,593 65,114 5 65,114 92997 TAB FY 2912113 Debt Service don or Before 12/31/10 19/1]299] ]89293] US Bank as Trustee for Bondholders Bonds Issues. Fund Redevelopment ...es No 1-1988 24,835,980 N 5 1092,329 717,797 5 717,797 374,532 5 374,532 0 2010 Housing TAB Series A&BFY 2012/13 (aa) Den Service Bo d07 or Before 2242919 7812949 US Bank as Trustee for Issues to Fund Affordable s nlgssu No 1-1988 26,]5323] N 5 1,250,897 774679 3 774,679 476218 5 476218 2011 Fiscal Year 2012/13 Debt Service (aa) ParkingPromenade Garage OPA Bonds Issued After 12/31/19 trucnon 3/12911 7812941 US Bank as Trustee forsM s nlIssues.Fund Affordable Parking Garage No 1-1998 - 33,879565 N 5 1,395,419 5 - 767,741 5 767,741 5 - 537,678 5 537,678 5 29Ag Agency Adminisiraeon Ads, costs 7/12912 6892916 Multiple Payees Agency Staff Gompensaeon/A6 envy in No 1-1998 259,999 N 5 250,999 125,999 5 125,999 125,999 5 125,999 21 6th street Promissory to On or Before 6/27/11 3/12/1996 6 Crty of Loan for acquisition of property for pubic perking lot No 1-1988 73292 N lir 22 Unfund.Obligations dOn or Before 12/31/10 4242992 ]282936 stee for Bondholders sM Fund Redevelopment Anytes No 1-1988 464,]81 N IIIII 23 Unfund. Obligations Issued On or Before 0 12/12996 ]892936 stee for Bondholders sM Fund Redevelopment Actm lees No 1-1988 189,999 N 24 Unfund. Obligations Bonds Issued After 12/31/19 3/12911 7812936 US Bank as Trustee for Bondholders Bonds Issues. Fund Redevelopment Anytes No 1-1998 19,999 N 5 - 5 - 5 25 26 Unfund. Obligations Unfund. Obligations Professional Services Professional Services 3/222911 3./2011 6892916 6/30/2016 EnvironmentalScience Associates Inla. Planning Si Design Jefferson corridor specific Plan EIR No 1-1988 - 114,979 N 5 - 5 - 5 - 5 - 5 5 27 Unfund. Obligations Property Tax Roombuursmlen[len No 1-1998 25,558 N 5 5 5 28 Unfund. Obligations Bo.s IssuedOn or Before 12/31/10 94242992 9728/2936 US Bank as Trustee for Bondholders Bonds Issues. Fund Redevelopment Anytes No 1-1998 595,999 N 5 595,999 5 595,000 5 595,999 29 Unfund. Obligations Bo.s IssuedOn or Before 12/31/10 12/012996 97/392936 US Bank as Trustee for Bondholders Bonds Issues. Fund Redevelopment Anytes No 1-1998 319,999 N 5 319,999 5 310,999 5 319,999 39 Professional Services Professional Services 3/222911 6892916 Environmental Science Associates Jefferson corridor specific Plan EIR No 1-1988 3,857 N 5 3,857 5 - 3,857 5 3,857 5 - 5 - 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 75 N 3 3 3 Temecula Recognized Obligation Payment Schedule ROPS 16-17) - ROPS Detail July , 2016 through June 30, 2017 (Report Amounts in Whole Do lars) Item Protect Name/Debt Obligation Obligation Type contraceAgreernent contracgAgreernent Termination Date Payee Description/Project Scope Protect Area Total ding Debtor Obligation Retired ROPS 1.17 Total 16-17A Non-Redev lopment Property Tax Trust Fund (Non-RPTTFI RPTTF Bo. Proceeds Reserve Balance other Funds Non-Adrnin Adrnin Total 16-17B Non -Redeye opment Property Ta. Trust Find (Non-RPTTFI RPTIM Bond Proceeds Reserve Balance Other Funds Adrnin 76 77 78 79 80 81 82 83 84 85 86 87 88 Tntal Temecula Recognized Obligation Payment Schedule (ROPS 16-17) - Report of Cash Balances (Report Amounts in Whole Dollars) Pursuant to Health and Safety Code section 34177 (I), Redevelopment Property Tax Trust Fund (RPTTF) may be listed as a source of payment on the ROPS, but only to the extent no other funding source is available or when payment from property tax revenues is required by an enforceable obligation. For tips on how to complete the Report of Cash Balances Form, see CASH BALANCE TIPS SHEET A B C D E F G H I Cash Balance Information by ROPS Period Fund Sources Comments Bond Proceeds Reserve Balance Other RPTTF Bonds issued on or before 12/31/10 Bonds issued on or after 01/01/11 Prior ROPS period balances and DDR RPTTF balances retained Prior ROPS RPTTF distributed as reserve for future period(s) Rent, grants, interest, etc. Non -Admin and Admin ROPS 15-16A Actuals (07/01/15 - 12/31/15) 1 Beginning Available Cash Balance (Actual 07/01/15) 7,986,901 8,579,783 310,000 164,567 (168,311) 2 Revenue/Income (Actual 12/31/15) RPTTF amounts should tie to the ROPS 15-16A distribution from the County Auditor -Controller during June 2015 153 1,821 2,106 3,734,003 3 Expenditures for ROPS 15-16A Enforceable Obligations (Actual 12/31/15) 310,000 166,673 4,055.138 4 Retention of Available Cash Balance (Actual 12/31/15) RPTTF amount retained should only include the amounts distributed as reserve for future period(s) 5 ROPS 15-16A RPTTF Balances Remaining No entry required 6 Ending Actual Available Cash Balance C to G = (1 + 2 - 3 - 4), H = (1 + 2 - 3 - 4 - 5) $ 7,987,054 $ 8,581,604 $ - $ - $ - $ (489,446) ROPS 15-16B Estimate (01/01/16 - 06/30/16) 7 Beginning Available Cash Balance (Actual 01/01/16) (C, D, E, G = 4 + 6, F = H4 + F4 + F6, and H = 5 + 6) $ 7,987,054 $ 8,581,604 $ $ $ $ (489,446) 8 Revenue/Income (Estimate 06/30/16) RPTTF amounts should tie to the ROPS 15-16B distribution from the County Auditor -Controller during January 2016 3,071,869 9 Expenditures for ROPS 15-16B Enforceable Obligations (Estimate 06/30/16) 2,532,828 10 Retention of Available Cash Balance (Estimate 06/30/16) RPTTF amount retained should only include the amounts distributed as reserve for future period(s) 11 Ending Estimated Available Cash Balance (7 + 8 - 9 -10) $ 7,987,054 $ 8,581,604 $ - $ - $ - $ 49,595 Temecula Recognized Obligation Payment Schedule (ROPS 16-17) - Notes July 1, 2016 through June 30, 2017 Item # Notes/Comments 28, 29, 30 These Unfunded Obligations added to the ROPS were to request monies that were "swept" by the State as part of ROPS 14-15B Prior Period Adjustments. These monies should have been carried by the Agency as reserves to make payments for certain ROPS obligations. This has happened to our Agency in the past and Department of Finance staff has advised to simply place these items on the ROPS as Unfunded Obligations for future funding and to reimburse the Agency. COUNCIL PUBLIC HEARING Item No. 12 TO: FROM: DATE: SUBJECT: Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT City Manager/City Council Luke Watson, Director of Community Development January 26, 2016 Approve Planning Application Number PA15-0520 & Development Plan and Conditional Use Permit to Allow for the Operation of a 4,285 Square Foot Car Wash Generally Northwest Corner of Jefferson Avenue and Del Rio Road at Avenue PA15-0521, a Construction and Located on the 28111 Jefferson PREPARED BY: Eric Jones, Associate Planner RECOMMENDATION: That the City Council conduct a Public Hearing and: 1. Adopt a resolution entitled: RESOLUTION NO. 16- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA15-0520, A DEVELOPMENT PLAN TO ALLOW FOR THE CONSTRUCTION OF AN APPROXIMATELY 4,285 SQUARE FOOT CAR WASH GENERALLY LOCATED ON THE NORTHWEST CORNER OF JEFFERSON AVENUE AND DEL RIO ROAD AT 28111 JEFFERSON AVENUE, AND MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) (APN 921-060-006) 2. Adopt a resolution entitled: RESOLUTION NO. 16- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA15-0521, A CONDITIONAL USE PERMIT TO ALLOW FOR THE OPERATION OF AN APPROXIMATELY 4,285 SQUARE FOOT CAR WASH GENERALLY LOCATED ON THE NORTHWEST CORNER OF JEFFERSON AVENUE AND DEL RIO ROAD AT 28111 JEFFERSON AVENUE, AND MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) (APN 921-060-006) BACKGROUND: On April 18, 2015, Wayne Knyal, through his representative Lisa Kolieb of Gersham Savage, submitted Planning Application Nos. PA15-0520 and PA15-0521. The applications consisted of a Development Plan and a Conditional Use Permit to allow for the construction and operation of a 4,285 square foot express car wash on the northwest corner of Jefferson Avenue and Del Rio Road. The project is located within the Uptown Temecula Specific Plan Area. On June 9, 2015, the City Council passed an Urgency Ordinance to temporarily prohibit certain uses and construction in the proposed Uptown Temecula Specific Plan area until approval of the Specific Plan (December 8, 2015). Several exemptions to the prohibition were included in the ordinance. One exemption indicated that projects submitted and deemed complete on or before April 28, 2015 could continue through the process provided they were ultimately reviewed by the City Council. The applications for this project were submitted before this date. The project is consistent with the code requirements in place at the time of submittal. The car wash is located adjacent to the intersection of Jefferson Avenue and Del Rio Road and vehicular ingress and egress is provided on both these streets. The site plan depicts an area adjacent to this intersection for a monument sign. The purpose of this sign is to announce the site and surrounding area as being part of the Uptown Jefferson Specific Plan. The City is still determining the design of the monument sign and it will be reviewed under a separate permit once the design phase is complete. The car wash is based on a self-service model with no individual wash bays. Staff calculated parking requirements based on the 2.5 spaces per wash bay requirement in the Development Code and applied it to the number of cars that can be washed at any one time. The car wash can accept up to four cars at once. Therefore the number of required parking spaces is ten. The applicant has provided nineteen spaces. The covered parking spaces will feature solar arrays. The applicant was required to file a Conditional Use Permit for the project. This permit will govern the operational aspects of the project. Standard hours of operation for the project will be from 7:00 a.m. until 9:00 p.m. seven days a week. Washes will be completed in three minutes or less. The facility will be supervised by three employees per shift. These employees will include a manager or assistant manager and two customer service attendants. The project was heard at the November 18, 2015 Planning Commission Hearing. The Commission voted unanimously (4-0-1, one commission seat vacant) to provide a recommendation of approval to the City Council. FISCAL IMPACT: None ATTACHMENTS: 1. City Council Development Plan Resolution 2. City Council Conditional Use Permit Resolution 3. Planning Commission Staff Report 4. Notice of Public Hearing RESOLUTION NO. 16- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA15-0520, A DEVELOPMENT PLAN TO ALLOW FOR THE CONSTRUCTION OF AN APPROXIMATELY 4,285 SQUARE FOOT CAR WASH GENERALLY LOCATED ON THE NORTHWEST CORNER OF JEFFERSON AVENUE AND DEL RIO ROAD AT 28111 JEFFERSON AVENUE, AND MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) (APN 921-060- 006) THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Procedural Findings. The City Council of the City of Temecula does hereby find, determine and declare that: A. The Planning Commission, at a regular meeting, considered the Application and environmental review on November 18, 2015, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission adopted Resolution 15-31 recommending that the City Council approve Planning Application PA15-0520. B. The City Council, at a regular meeting, considered the Application and environmental review on January 26, 2016, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter. C. At the conclusion of the City Council hearing and after due consideration of the testimony, the City Council approved Planning Application No. PA15-0520 subject to and based upon the findings set forth hereunder. D. All legal preconditions to the adoption of the Resolution have occurred. Section 2. Further Findings. The City Council, in approving the Application hereby finds, determines and declares that: Development Plan, Development Code Section 17.05.010.E A. The proposed use is in conformance with the General Plan for Temecula and with all applicable requirements of State law and other Ordinances of the City; The use is permitted in the Community Commercial zoning designation upon the approval of a Conditional Use Permit. The project has also been evaluated to ensure compliance with other requirements of the General Plan for Temecula and with all applicable requirements of State law and other Ordinances of the City including the recently adopted Urgency Ordinance governing the Uptown Jefferson Specific Plan Area. B. The overall development of the land is designed for the protection of the public health, safety, and general welfare. The project has been reviewed and conditioned to maintain compliance with the Development, Fire, and Building Codes. These codes contain provisions that ensure for the public health, safety, and general welfare. No adverse impacts are anticipated. Section 3. Environmental Findings. The City Council hereby makes the following environmental findings and determinations in connection with the approval of the Development Plan Application: A. In accordance with the California Environmental Quality Act, the proposed project has been deemed to be categorically exempt from further environmental review (Section 15332, Class 32, In -Fill Development Projects); The project is within City limits on a site smaller than 5 acres and has been found to be consistent with the General Plan and all applicable Zoning regulations. The project site is a former gas station on a project site surrounded by commercial development. Utilities are available for the use. The site has no value as habitat for endangered, rare, or threatened species. The use is allowed in the governing zoning district upon approval of a Conditional Use Permit and will not result in any significant effects relating to traffic, noise, air quality, or water quality. Section 4. Conditions. The City Council of the City of Temecula recommends approval of Planning Application No. PA15-0520, a Development Plan to allow for the construction of an approximately 4,285 square footage car wash generally located on the northwest corner of Jefferson Avenue and Del Rio Road at 28111 Jefferson Avenue, subject to the Conditions of Approval set forth on Exhibit A of the Planning Commission staff report. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 26th day of January, 2016. 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. 16- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 26th day of January, 2016, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk RESOLUTION NO. 16- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA15-0521, A CONDITIONAL USE PERMIT TO ALLOW FOR THE OPERATION OF AN APPROXIMATELY 4,285 SQUARE FOOT CAR WASH GENERALLY LOCATED ON THE NORTHWEST CORNER OF JEFFERSON AVENUE AND DEL RIO ROAD AT 28111 JEFFERSON AVENUE, AND MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) (APN 921-060- 006) THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Procedural Findings. The City Council of the City of Temecula does hereby find, determine and declare that: A. The Planning Commission, at a regular meeting, considered the Application and environmental review on November 18, 2015, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission adopted Resolution 15-32 recommending that the City Council approve Planning Application PA15-0521. B. The City Council, at a regular meeting, considered the Application and environmental review on January 26, 2016, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter. C. At the conclusion of the City Council hearing and after due consideration of the testimony, the City Council approved Planning Application No. PA15-0521 subject to and based upon the findings set forth hereunder. D. All legal preconditions to the adoption of the Resolution have occurred. Section 2. Further Findings. The City Council, in approving the Application hereby finds, determines and declares that: Conditional Use Permit, Development Code Section 17.04.010.E A. The proposed conditional use is consistent with the general plan and the development code. The proposed use is permitted by the General Plan and Development Code upon approval of a Conditional Use Permit. B. The proposed conditional use is compatible with the nature, condition and development of adjacent uses, buildings and structures and the proposed conditional use will not adversely affect the adjacent uses, buildings or structures. The proposed use will be surrounded by Community Commercial, Service Commercial, and Highway Tourist uses. Therefore, the use is compatible with the nature, condition and development of adjacent uses, buildings and structures and the proposed conditional use will not adversely affect the adjacent uses, buildings or structures. C. The site for a proposed conditional use is adequate in size and shape to accommodate the yards, walls, fences, parking and loading facilities, buffer areas, landscaping, and other development features prescribed in this development code and required by the Planning Commission and Council in order to integrate the use with other uses in the neighborhood. The site has been reviewed and determined to be adequate in size and shape to accommodate the yards, walls, fences, parking and loading facilities, buffer areas, landscaping, and other development features prescribed in the Development Code and required by the Planning Commission and City Council in order to integrate the use with other uses in the neighborhood. D. The nature of the proposed conditional use is not detrimental to the health, safety and general welfare of the community. The conditional use has been reviewed in order to ensure compliance with all requirements of the Development, Building, and Fire Codes. These codes contain provisions designed to ensure the health, safety, and general welfare of the community. No negative impacts are anticipated. E. That the decision to approve, conditionally approve, or deny the application for a conditional use permit be based on substantial evidence in view of the record as a whole before the City Council. The decision to conditionally approve the applications will be based on substantial evidence in view of the record as a whole before the City Council. Section 3. Environmental Findings. The City Council hereby makes the following environmental findings and determinations in connection with the approval of the Conditional Use Permit Application: A. In accordance with the California Environmental Quality Act, the proposed project has been deemed to be categorically exempt from further environmental review (Section 15332, Class 32, In -Fill Development Projects); The project is within city limits on a site smaller than 5 acres and has been found to be consistent with the General Plan and all applicable Zoning regulations. The project site is a former gas station on a project site surrounded by commercial development. Utilities are available for the use. The site has no value as habitat for endangered, rare, or threatened species. The use is allowed in the governing zoning district upon approval of a Conditional Use Permit and will not result in any significant effects relating to traffic, noise, air quality, or water quality. Section 4. Conditions. The City Council of the City of Temecula approves Planning Application No. PA15-0521, a Conditional Use Permit to allow for the operation of an approximately 4,285 square footage car wash generally located on the northwest corner of Jefferson Avenue and Del Rio Road at 28111 Jefferson Avenue, subject to the Conditions of Approval set forth on Exhibit A of the Planning Commission staff report. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 26th day of January, 2016. 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. 16- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 26th day of January, 2016, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk STAFF REPORT — PLANNING CITY OF TEMECULA PLANNING COMMISSION DATE OF MEETING: November 18, 2015 TO: Planning Commission Chairperson and members of the Planning Commission FROM: Luke Watson, Director of Community Development PREPARED BY: Eric Jones, Case Planner PROJECT Planning Application Number PA15-0520 & PA15-0521, a SUMMARY: Development Plan and Conditional Use Permit to allow for the construction and operation of a 4,285 square foot car wash generally located on the northwest corner of Jefferson Avenue and Del Rio Road at 28111 Jefferson Avenue RECOMMENDATION: Adopt a Resolution recommending City Council approval of the project subject to Conditions of Approval CEQA: Categorically Exempt Section 15332, Class 32, In -Fill Development Projects PROJECT DATA SUMMARY Name of Applicant: Lisa Kolieb of Gresham Savage on behalf of Wayne Knyal General Plan Designation: Community Commercial (CC) Zoning Designation: Community Commercial (CC) Existing Conditions/ Land Use: Lot Area: Site: Vacant Land / Community Commercial (CC) North: Existing Commercial Uses / Community Commercial (CC) South: Intersection of Del Rio Road and Jefferson Avenue, Existing Service Commercial Uses / Service Commercial (SC) East: Jefferson Avenue, Existing Highway Tourist Uses / Highway Tourist (HT) West: Del Rio Road, Existing Service Commercial Uses / Service Commercial (SC) Existing/Proposed Min/Max Allowable or Required 1.69 Acres Proposed 0.69 Acres Minimum R:\CITY COUNCIL REPORTS\2016\011216\PA15-0520 PA15-0521 (ej)\PC 111815 Staff Report\STAFF REPORT.docxl Total Floor Area/Ratio: 0.06 Proposed 0.30 Maximum Landscape Area/Coverage: 23% Proposed 20% Minimum Parking Required/Provided: 19 Provided 10 Required BACKGROUND SUMMARY On April 18, 2015, Wayne Knyal, through his representative Lisa Kolieb of Gersham Savage, submitted Planning Application Nos. PA15-0520 and PA15-0521. The applications consisted of a Development Plan and a Conditional Use Permit to allow for the construction and operation of a 4,285 square foot express car wash on the northwest corner of Jefferson Avenue and Del Rio Road. This express car wash is unique in the sense that vehicles will still move through the facility on a track but vacuuming is performed in self-service stations. The project is located within the Uptown Jefferson Specific Plan Area. On June 9, 2015 the City Council passed an Urgency Ordinance to temporarily prohibit certain uses and construction in the proposed Uptown Jefferson Specific Plan area until approval of the Specific Plan. Several exemptions to the prohibition were included in the ordinance. One exemption indicated that projects submitted and deemed complete on or before April 28, 2015 could continue through the process provided they were ultimately reviewed by the City Council. The applications for this project were submitted before this date and the project will ultimately be reviewed by the City Council at a public hearing. Staff has worked with the applicant to ensure that all concerns have been addressed, and the applicant concurs with the recommended Conditions of Approval. ANALYSIS Site Plan The car wash consists of a one-story 4,285 square foot structure. The structure is located adjacent to the intersection of Jefferson Avenue and Del Rio Road. The site plan depicts an area adjacent to this intersection for a monument sign. The purpose of this sign is to announce the site and surrounding area as being part of the Uptown Jefferson Specific Plan. The City is still determining the design of the monument sign and it will be reviewed under a separate permit once the design phase is complete. A Condition of Approval (No. 50) has been added to ensure this occurs. Two vehicular ingress and egress locations have been provided. The first is located off Jefferson Avenue and the second is located off Del Rio Road. These entrances will lead vehicles to a screened queuing area along Del Rio Road and the covered parking spaces that feature vacuum stations. These parking stalls are located internal to the site. Decorative paving is included at each vehicular entrance. The car wash is based on a self-service model with no individual wash bays. Staff calculated parking requirements based on the 2.5 spaces per wash bay requirement in the Development Code and applied it to the number of cars that can be washed at any one time. The car wash R:\CITY COUNCIL REPORTS\2016\011216\PA15-0520 PA15-0521 (ej)\PC 111815 Staff Report\STAFF REPORT.docx2 can accept up to four cars at once. Therefore the number of required parking spaces is ten. The applicant has provided nineteen spaces. The covered parking spaces will feature solar arrays. Architecture The project will feature architecture in the Spanish Colonial Revival style. Elements indicative of this style include, but are not limited to: • Roof spires • Arched openings with trim • Tile roofing • Wall sconces • Overhangs with molded details Each of these elements can be found on the proposed structure. A dome will cover the main entrance into the car wash. This dome will be capped with a tile mosaic. The project will also feature windows along Jefferson Avenue. The purpose of these windows is to allow natural light to enter into the facility. The applicant has indicated that these windows will be comprised of acid etched glass. The etched glass will allow light into the wash tunnel while ensuring no public view of the car wash equipment. Landscaping The project will feature a variety of plant materials to soften the visual impacts of the structure and covered parking stalls. There will be approximately twenty-two feet of landscaping between the structure and Jefferson Avenue and approximately eighteen feet of landscaping between shade structure in the queuing area and Del Rio Road. Trees in 36" and 24" box sizes will be included in these areas as well as other parts of the project site. Plants used for the project include, but are not limited to: • Fruitless Olive Trees • Red Crepe Myrtle • Red Kangaroo Paws • Red Trumpet Vine Conditional Use Permit The applicant was required to file a Conditional Use Permit for the project. This permit will govern the operational aspects of the project. Standard hours of operation for the project will be from 7:00 a.m. until 9:00 p.m. seven days a week. Washes will be completed in three minutes or less. The facility will be supervised by three employees per shift. These employees will include a manager or assistant manager and two customer service attendants. LEGAL NOTICING REQUIREMENTS Notice of the public hearing was published in the U -T San Diego on November 6, 2015 and mailed to the property owners within the required 600 -foot radius. R:\CITY COUNCIL REPORTS\2016\011216\PA15-0520 PA15-0521 (ej)\PC 111815 Staff Report\STAFF REPORT.docx3 ENVIRONMENTAL DETERMINATION In accordance with the California Environmental Quality Act, the proposed project has been deemed to be categorically exempt from further environmental review (Section 15332, Class 32, In -Fill Development Projects. The project is within City limits on a site smaller than 5 acres and has been found to be consistent with the General Plan and all applicable Zoning regulations. The project site is a former gas station on a project site surrounded by commercial development. Utilities are available for the use. The site has no value as habitat for endangered, rare, or threatened species. The use is allowed in the governing zoning district upon approval of a Conditional Use Permit and will not result in any significant effects relating to traffic, noise, air quality, or water quality. FINDINGS Development Plan (Section 17.05.010.E) 1. The proposed use is in conformance with the General Plan for Temecula and with all applicable requirements of State law and other Ordinances of the City. The use is permitted in the Community Commercial zoning designation upon the approval of a Conditional Use Permit. The project has also been evaluated to ensure compliance with other requirements of the General Plan for Temecula and with all applicable requirements of State law and other Ordinances of the City including the recently adopted Urgency Ordinance governing the Uptown Jefferson Specific Plan Area. 2. The overall development of the land is designed for the protection of the public health, safety, and general welfare. The project has been reviewed and conditioned to maintain compliance with the Development, Fire, and Building Codes. These codes contain provisions that ensure for the public health, safety, and general welfare. No adverse impacts are anticipated. Conditional Use Permit (Section 17.04.010.E) 1. The proposed conditional use is consistent with the General Plan and the Development Code. The proposed use is permitted by the General Plan and Development Code upon approval of a Conditional Use Permit. 2. The proposed conditional use is compatible with the nature, condition and development of adjacent uses, buildings and structures and the proposed conditional use will not adversely affect the adjacent uses, buildings or structures. R:\CITY COUNCIL REPORTS\2016\011216\PA15-0520 PA15-0521 (ej)\PC 111815 Staff Report\STAFF REPORT.docx4 The proposed use will be surrounded by Community Commercial, Service Commercial, and Highway Tourist uses. Therefore, the use is compatible with the nature, condition and development of adjacent uses, buildings and structures and the proposed conditional use will not adversely affect the adjacent uses, buildings or structures. 3. The site for a proposed conditional use is adequate in size and shape to accommodate the yards, walls, fences, parking and loading facilities, buffer areas, landscaping, and other development features prescribed in this development code and required by the Planning Commission or Council in order to integrate the use with other uses in the neighborhood. The site has been reviewed and determined to be adequate in size and shape to accommodate the yards, walls, fences, parking and loading facilities, buffer areas, landscaping, and other development features prescribed in the Development Code and required by the Planning Commission and City Council in order to integrate the use with other uses in the neighborhood. 4. The nature of the proposed conditional use is not detrimental to the health, safety and general welfare of the community. The conditional use has been reviewed in order to ensure compliance with all requirements of the Development, Building, and Fire Codes. These codes contain provisions designed to ensure the health, safety, and general welfare of the community. No negative impacts are anticipated. 5. That the decision to approve, conditionally approve, or deny the application for a Conditional Use Permit be based on substantial evidence in view of the record as a whole before the City Council. The decision to conditionally approve the applications will be based on substantial evidence in view of the record as a whole before the City Council. ATTACHMENTS Vicinity Map Plan Reductions Development Plan Resolution Exhibit A - Draft Conditions of Approval Conditional Use Permit Resolution Exhibit A — Draft Conditions of Approval Statement of Operations Notice of Public Hearing R:\CITY COUNCIL REPORTS\2016\011216\PA15-0520 PA15-0521 (ej)\PC 111815 Staff Report\STAFF REPORT.docx5 VICINITY MAP Project Site \fr \\Ike F A‘k INGL- ° _-- 200 400 0 800 Fot PLAN REDUCTIONS {'I'°"J yr mix SECTION A -A SECTION B -B SOME 3n4..1.-0. SITE DATA ADDRESS 20111 JEFFERSON AVE TEDECULA CA •2500 PT t.100111. .11wNn 11121A1�irn*w.'r. 00.T.YRTCWITe 64.61,p61,61.02 1,6S620.6012.ft 1,61E trr% TADALIMANATD. EILIDIATTO AREA A/123 SH 1 114 TOTAL SAE AREA /NM .3.0ADS.f.°x .N 0106 e..n•...m.•e. E .I.ewe swaiwrAilKVA IMMO2.r. cOnAMUNI,COMMEAC."L CCS 71414. ...Ma ti ALL a, A sLusyscs Sr INCLUDED IN ImPERVIOUS AR., GAS:SOUTHERN CALIFORNIA GAS COMPANY SEWER: EASTERN MUNICIPAL WATER DSTRICT ELECTRIC:SOUTHERN CALIFORNIA EDaDN 11.1.6 E+n.oDec+•. ANNEXATION DATE JUL 12 2002 1.A.,11.1.1210 SANTA w.11..nArruue�E 661260a6e1,1 1 n,aow.aw. u•Ma cMM.n +nra, .160111 0 . ..•fn..ru.w.r.a'rpueu• MCI n ow) 6<c.S'.a LEGAL DESCRIPTION 1,400 Mr..issior• + � nss..dnl.nn110.RQIEWG,:4CA11915 .*v.,R I>teW "Ca.,a•M.OnOIY. u.I1uMl ARCHITECTUAL SITE PLAN SCALE 1 22 SECTION C -C SOMI 3/4.4-e JEFFERSON AVENUE I=ti- ENLARGED VICINITY MAP VICINITY MAP ;#00111 SITE • .ATC eCHE rt..ar ba4-14.* 011 r .11Cn troaduo. edit. 'rm., cum EI Alypremt 5•1"1 W.{y 0 111 n ..e .6.1C, R.F.. WC! 0, MG ORTSCPOU 0. MC caw. PROJECT OWNER / APPLICANT '21'2AA'1111=-NTE.F‘FE.012 AUTO SPA 11660 BELLA.° ROAD LOS ANGELES CA 2000 ARCHITECT / APPLICANTS REP. 1AURRIDA CA PM. SAURRIETA CA •Saas A' PHONE. 1.," FAX RNE.10OPONN0, 0601 PROJECT TEAM EMPIRE C DEIGN GROUP INC AV KO FAX: 1•511 69.449 CELL PHONE: psp 00-7001 CO AC • GREGORY N ...c..vc.n»a PITONE IP,P1-fa 00 1.4W FAX IMO) Al2-01,3 E-MAIL LurlsssanOnonpr corn CONTACT: KURT SAUON LAI NH 'S PE nRCUHrtE LANDSCAPE ARCHFTECT PPONToo "���N�Fo o r DRAWING INDEX AS 1 DYE PLATA INDEX AS I I SITE PLAN COLOR LANDSCAPE REFERENCE SP 1 ME PHOTOMETRIC PLAN PREL.INART PLANTING LAN L'..fwe.r•.urc nwPWE PRECISE GRADING PLAN SHT HYDROLOGY MAP .oa.IrlT E P1 R DESIGN GROUP... II WAYNE "BUZ" KNYAL a 9))• W D Z Lu ' < N Q Q O'o • Z j0L..) LLI w • DJ ID Z—w O N F— ,11.. ••.•110.1 a.r fint ..•.+...n4mw$. Ar ARCHITECTURAL SITE PLAN AS 11 1-c 6f Y-+ f•Y 1-Y 4->r YS -O rd' 1. Wm 11 SLOE IM Ra IF TV r *IAA, - +r aI4 1 C I' A AUTOSPA ENTRY FLOOR PLAN x311 V1• - I' -D 4 Fr.' 44,0 tMry R.•ss 143.14 d r CARWASH BAY FLOORINO SWDm MOW RM1ID .391 Wain DFYOM OM. UM NCE) AM3131!M03 0 MAI O'.'JLA14 00 Lin R.0 aa6.9aaFC MKS 0 C.M1 EQUIPMENT ROOM m1•R Al FPnfD .Y9. 49.0 fIP .EP 5/14 0.rq'D 09412 5/11. OEM DOM (DAUTOSPA END FLOOR PLAN sulE: V1' • +'-D' KEYED NOTES: tij P OMM610 MU. MAW 131931M -FM OF 1 4 WAMMO 01.3. SSS -.r 0490-73 MA.. ,a INC OM. sA OW= IL.. NAG. art[ ORM. ORR . DD._ PL I A.= R& O. !h 0.00 Ara[ 3130(4 14000-er 0Du6-312 Irr. V 9511 -10 RE MOUSED 1. 0P- SEE °ETAS d Qm sOlm .ENL DODR- 3(4 DE.R3 oN sal w 3D SM. aN SEETa zOtx0 S.MMr ME.TMp • .91030- M CRHm n. C.: •(1333. rtQ .Tl• 3. . NM• 3v LEW., a (*00 MI CIE 01. cur MR .Em1 . Ma .D.Gm.. {per»; r,LME03 ®10 RCM M ,,yM. 1.q R 6• Doi SEE MOmn*ML SITE RIM AS 1 06D,... Lanasum w(m3304.aI, EY MMD( AM 0 F. 3131.10+ Casa 11300 1 113 .n. GENERAL NOTES: 1 0011641131 ID MSI SI.E THAT ML Mous ME ID HAMA 1 H...A.Hana • FMIMA30I eo M MAmmoJme t tome M F105 -STORE S -.E x COEA= TO H8 DUE EOM/ SPERM.. ROA[. EPA 301. DM=C-3.13 1 CAIMACIDR TO M EE N.OAE MNM191. R0O. =AC. 1018 O1.05M.1S. MOE. 0 Eur OS QALY PA. x 0.160m � M.5FIER F. C1• 1.M Irk H. ORODIEE c suos a ▪ RALE OF MO.. ON 01113.3 MU. 6 SW AS OUISM OLE OF F0LREADO 1 HALL 1. REM To MR MM ow.. 51574LATOR Awn AND 30.43.041 MTV DMA...: TM rumen .019VMM ▪ MT USED 0.0ID M M MCI 11 1'3' Amb FR. RIDOREvD .49 i LEVEL OR 01.16 PER CAC SEC x)&11.1. IO GE M AL O MIR TO COWRY Muni. /£01.N11.H0 . / 70 . ORM TO .6MAM.M OF U1WM5, .MLAND S 11 ALL ON 0006 TO ff 55.1. .OIN it DELMERT M MOO CONTRACTOR AND ssm . As= DE ODA DOORMAN MR OMER 140149 OE,MOIT SOMME AM 0.1.304949.0 .1- ALL DDO•. 361 Mad A 0.33 14004 DIA JO403 140 0101 FIG. >Q 091 TO S 11..1 5E 1311311. GOR. MT FE 495E 'DYE 3 PM 3300! t UTE. DOM 19 31E 11153.23 A. ALL Ea1EROR DOOM MAT MME NO .14E HMW 5 M OP..F 30£31 ALL .R01 0006 MST MME 10 YORE • 16 DP0014 FORCE 11D DRAM. OF A1. DOOR OR 143 31.ILL MOT RED. MOM ME MOW. 1aAlaCARTIC 9. -OFT OF MDT A..tt1n:4 D.PI FOR RECUR. A. FIE MOTECIpyMIL M RIMED 0UEM 11011-66.6 MOS OF 014961 D.310 ROM 99.9L CIMMITC WRQ n ilaa AILAMO R. CN ..,. n M:. ARIR.TO A R ITS T ( ONO 4 .0.0. 3aµ1 c 000AT Onen¢T. CONDOM. iT.VA.Es ADon O MON. MIA , WOO *3 PART 01 O 30606 10031 S Or. CONTROLS I SHALL FE RACED MO Al MAST OW OF MIIE.0I WSPEWED Rd 3E41.6 1110. 11101.5. OEM.EB 1101.01.0 LOS DAN 15 M. MI W)RIME M F100R. DEMO. TO M 61110. OF M RECEPTKLC SEL OPERATOR CWO.LS A. OPERATION 11ECxu616 SIAL FE MORSE MTH OM M. A9.Pl... Oa M . O aG. r M RIMT. M Form !SOUND 10 AGNATE 4.10LS .HALL a 491 WAIER 1WN POMO03xN)MMICE FLOOR FINISH LEGEND: RooN,w sR:01w .-,A,A1 1331.30 .�,. WALL LEGEND: EM P1R DESIGN GROUP,., Inn 1...I. ... IiHM�iM WAYNE "BUZ" KNYAL %SiMMH.A M I M1...9OHNIL OMEN. CA NM M-1490 099-900-7901 14119 a•r000 QM* IMM. .R 14949! urnsIMM„ 499. tiaw rNMw rrP [MPIRC D[SIGN GROUP aw WAYNE KNYAL ook �efApa 't -woowoomeo, oKONFoom ma.n hh 9a.YLY VW/W. swam rw moos 15oow-doft cow %WINN L rAUL.amAs LOOM TOLD. OFBNIFY.Lopot0W LEG MINIM TW LEGEND' ALWADOL 1.90: FWD Ta`. ,WO (PORTLAND CPFEMLGSLOy O fl LWO6. NADOa.a COUPworn ru mowo GOA. =EYE Om nm 'Limo *NO= IKILIONNAcr EAGLE ROOF WY TILE 0/ 33P FELT CAPISiI NST 93636 Pl./END TERRACOTTA, MAROON, BROWi eEDRGSWJS TILE VENEER EXTERIOR ELEVATION A-2.0 t t• o tlui�vIu'un:nrynnG: REE SITE PON • .•,1334 Ei ILRIOR i,jt ME.L'+. LI1 LEFI)E?1IE ICJ TIT:V .!ION IAE.uC'kf ESfl:i I lTl.f't LTIc'ti aCAT \ !ION 6'Gn.� .'•:TEklt Ni CETT 1: u3N i11iLL%'.Vlli!N VINE SCREEN NP, 1.1 RGOI nEynnoN some, w•rue°krass•Nrtrn. SMOOTH TROWEL - STUCCO (PORTLAND EMENT VER MET PL LkTH PROVIDE CNTROL JOINTS AS SRO. ICI xwmeC. Tu°wrvltEcerv° OMR. SPECIFY NOM 72/117 NFL,TairunsfR+1`.M5rsfEV- CO(PORTON° CEMENT STER) ,3VER ROVIDE °taROsp[curN (BP GARR PEARL, ICI RAO -W. -DESERT vuumT rmAA. TIAZERTO RE PRINTED THE METAL PONT SCREENS COLOR SPECIFY NNOTR SRPOSS ICI Nrocllunrv0 E. — ' iiii L IIWO, CLAY TILE 0/ MN r{ Ns. MYO mows BRICK S . COLORN.EVERT' ECRU ` i 1LNM,,1 }\'1R1)p}/L .OL.\111.\ '.1LUN DESIGN G Ia o u ITR. UPTOWN TEMECULA AUTO SPA WAYNE ..uz.. KNYAL O C OI • 8 v Y V O V-1 . 9- 1 h .6) N Y OI 0"3 N E— ELEVATIONS A-2.1 N 10 N L IEN 1 ELIA ATION . . A - *no Tenuem- 0 - - NIONUMEN ELIA A I ION R1ILi0 111A 11IN Ak I I. R10N11 MC/Sit T ELENA MIN (FRONTI MU M EN I ELIA \ FION FSMAKIV,1.11.1.1.NI %WNlN0lNItO RAU MK= fv.PUEDFmrsa SYSTEM - :31110 OTH TROWEL PNIF,J.E .IENT PV.STER) I 3VER METAL LATH PROVIDE P:ONTROL JOINTS AS SHOWN OOLOR,SPECIP,ISTY 72/117 KAMM] k[OL ,IRECT APPLIED FNISH SYSTEM- .-INSOOTH TROWEL PART 7/0r srucco Rottman° PLASTEN OVER METAL LATH PROVIDE ,ONTROL JOINTS AS SHOWN COLOR: SPECIFY NOM 37221 Frzrrr,71.kin Tan- 1,RICA.VII•MI 1.0.ILD WELI. PS THE METAL PLANT WARM ',ALCM: SPECIFY BeIrlR SO/DSO IC1449719. -1.10CHACCIND- ACM ser4e• I EL AN VIEW GATFIV NIONLIMEN1 fl SALE NASA*, ME 0/ 30# IATCANISKAL AUSAUSANT 11.141 natucercr, MC.* WA. AAR BEDROSIANS TILES, BRICK PATERN suLlys Au? -Ayr =Ai- JrLAN UW -Rel EV. AY Mt F.S. M EN I A WEL NILS 17.47 - . - EMPIRE DESIGN GROUP., 3 ZALBIlWehlr.an Av. WAYNE "Buz" KNYAL !ft. as —.AAV • nit:W.W.I. . . 3.1.1.1w sAmtit,-1. ' OR ELEVATIONS A-2.2 svwockSR(1HMl9 4 • • --a-os + • e tor SOWN 1400ac4t NWC AO&f.6 COMMON NAME i set 1 NUMBER 1' REMARKS WATER .666. 44 L 5N' - f' 6.1501tatat4I ',tatA. 13514 la' Spa 11 XNAL 0141 /44 344 6, KY' , L0MM 4 4 04, ". 1,7fis41+td4a1 4404 I KO 05557 1� C,1� 1px 1.4 . d55:5•ip45440 15+}11 4-10" . "Mtn 1'-4° Mn L 'C' f. •54 1EUM., 0.6006000' 9496. C 9000' 14 710 : 1014:0+ 646696 TRIO{ .- +t . ow!¢ r�rc +KrMr s- IC . ao0 4 . 044 u .ANI Fu +I:mu.11wis 11.150.41pvs ,1551^,1551^ RED • : I6561465614wLr..vew 6.1,51 195 -L . E6at r 14445- m 'A''.a.-- ac 145 4AR w1216740609 043414755 0E0 YUCCA C 641 65 9251 a Y.Sw 0 r CA _ [ t 00 PAR 4401 4144,30.41 519(9477 556.55 •54 1 GAL 501 " TVA. 3..50....5.1 1. 94 L BUc .445405 0. 41l 1 AD 1Ry10(1' 46,4 5 GAL 4. 41 °941001 7e '�ICu.4 k 041:5 PLka. k d..IM • 5 SC '0 i 1. 04 T -.Y oo,a w 1113 •f 93 5 14504 71111 7.-91.:. FL. 5 CAL _WY.4S r . s 'a.0' 015574 447770+3 305 RVA, 1 GAL. 593 ! d'.0.0 .14104 AW TS' 1. Y 144410101* 5'4474116 •Oita a4w91. SW.WEF IM9.010 5 - :4545 L .yM 0.]' nE L 4'W+. 404...= IW aa/U : %M./5L+5,551._ 0 CALL 4. ; kVA a 0691141 0 54 a 6 ,5. 594.406 90034 N6a] 0644311 0 4�i4 080001 000 5456 GAL TO ° ALL 1 WS.' * 11 CS. L 4475 4447* 0000 MULCH 1 MOD u15.u1 s MAX -1 AS Nov 9 i[Il - mutt m 474 41 51'Iq *NM 9961 160745.445 911E CALCULATIONS ENURE 512E AREA 1 W4CIE5K 55 .7W 441.76&111519 15757105C _KA w 300 42800 50 R 10.483 50 10,403 50 R 2,952 50 57 24X. OF 517E 1 PLANTING RF0111RFMFN75, TOTA1 ii�C' 55- KA 1.13 16 35 2, BOX TREES 29 64 15SM. m455 0 67444. 165.15 45 1.° PLAITING LE-GEND JEFFERSON AVENUE .1 col .-4.. M..2,a1...}...4 tiw°„+I,Ar,�w.,o. M+,a.,r. ,44c1.+... 1. +>«,a wa5-, .r..4 - NOTES COY rEEMArlienirP CMCLETYTZATNCE I7 2 a NSERWAON ORDINANCE NO SPRAY IRRAAMON ON SS mrERE ArtWIN ALL S USED 1CAA 4 ALL 4741la3 SN4LL RE SCREENED r PUN.. IA, 5 M"4C _rl441++_ ors, WPM.. s DEPULEDR MAorc Awr aim.. lor srAZAZ XADRAMS 1 nor xvaxruENrASARIN<LER GRAPHIC SCALE 66 5261566 COLOR CONCEPT PLAN APN 921-060-006 PA 15-1527 PA 15-0521 drown: V U. checked: V 9. date: 3-10-1 SHEET L-1 of 1 sheets JOB NO, 15-101 SITE CALCU_Ai101'6 ENTRE NE AREA 1191115G19544110•1 NITA MAL 1191117171 4141, WYIW:a1.1Y114 COS 43.400 50 IT. 10.453 SO {T 10,073 S0 R. 2032 50 R. 240 Or 591E PIANMNG NEMIIRPMENTC. 3(100 4400110 31' BOX TREES 16 35 21. BOX TREES 29 14 1S GAL TREES 0 0 TOTAL 10E5 45 100 PLANING 1 EGBD JEFFERSON AVENUE 011990. ABBRE\M110N 1 60191,0l1 WIE!woof ....we 1 >9;S 1 M9aEw 1440009 !MUM 11.91 31 TREES: 110 14.111: ILEA 11n5911 't 981 011 19016155 E176 5D' 905 14 MALI VASE /45191 6-22 . 3(31944 3-9• 996 L O, 6 Qo m --7,-- OA 0 CN p O NOT 5H9711 TAD 0. T• y K u�'- 0rasa, Ka CV1S 961R11t 91- KB 7 490%-11.x45/ x94699 4177 . SEDEFSD 1"-e MIN E 1466 A. 'GT 99,791791,011•1;611'799997099 4073014 MAC PIS ]x' 101 _ 1T DAM/'661x6 /KO. 6-40' . 976+4 1-+' 05 M 541gI@ _ - All. TLA 000994M40 /1141066 1111.4(• 1E9 MD 901912133 PAWS 1 GL 191 GULL 96 ENdT 9 5 990 L 90. 1.5 1.691141.06. INuran.09 RED r1CG 5 GL _ 14 FULL R BUSFY 0 0' 00 OVO x110 116000004 54.9M011.4 090016116 O90107197 1 Cµ. 501 EWA 91 we.1r.1: • 9" 00. L 00 TUC 059905 019.11019.0 90 16.41541 w@ S 473. 0 217104 10 77019.9 O 1515 11 6410 T. '.P' PHORMIUu TERN%'PURPUREUM• 903 0004410 0.tl1t MMU 5 GL 47 MA 4 11.199 • 5 OL L JUN. PAT. JUNCUS PATENS CAROM PAY Ayr 1 CAL 133 5' 0.0. 15 BASIN MEAS TSP, 4 LOC 1 '0.0. LAPNIIINAL 959999¢ GM QUASY SPMIOI LAVENDER 5 GL 93 FULL 4 BUSHY 0 3' 0.4 597. 1110. 91,169w111.1JJM 97ACOSAII 5 CAL Id NLL 41.O6r 1 91 CTL >-L OE 144406 90091 NED .141E 5 GL 74 4110.1 .9911(91' 0C L 9111491 •1911.14.714 P99r. 11711111992 ...10e 90197 1(1,041 r aaL 96 91470. 1 r tR - 95041. 10 AIL PL91115 ARM GOLFE MODALS .14n 16.1.9 t REPlasprIn+9x0A0604Mms.a61x.9wr.119a1w . WITIM 11 YL FLANaWHANMWFESS D.0 COW1Tw A IAF 07r u 11, FFROOCT OODNUCE 17.9.2 T.ETIEW STIR 9E WADED RST ORSE PER or 0.9 OF IEELLAS RIES CONSFRATIOS ONASURE 311 wow 01. 9uLL 6E USED. FTS WIRE FORMS DRU. AVr WR%ERE MTM cowry L755 OW 715.07c sir ars 4 ALL USW. 9911 E DIR¢KO 0/ P110105 DP. 5 10101 r15 We 01190 492"012. X1117,1/1"..‘a 9599059 M�A57644 04 Am rid �O rAW ,0117. ES T= i STNARAY YWE CMON Me mows 6 ERE POWTENr SPERMS, GRAPHIC SCALE I ROI. 20 R. PRELIMINARY PLANTING PLAN A@!. PA 15-154 PA 15-004 REVISED drawn: v.0. checked: U.D. date: 3-10-15 9 SHEET11-.11 L-1 of 1 sheets JOB NO. 15-101 GRADING NOTES 0010 TMMC MIT PE EMS M E IRM 01 Al RMS FM EWE Kumar MAI SLIM OE SEED 111 ESL 00 NW PEE CE/6E 0447E 111 ICOUSP44 OEM P10 004* 0120. //4460706 0014411 MEMO SEM MO 680801 Br N SWIM Cr MC WS I. UWE. Al WF10.0 NA 0GC MAS 117041 011.1 LEO 01eMP MOM 4 4*a1*1t 1 COWS ) SM4 R N ACCCOLAW 144 [174478 10 M INC 07. M 010.1 4401110 00 B MAIM MO 00*0.m1 N1na, W MVO/ 4410001 MC IAm 14Oa O N CAME M ti0 COI mum 4 AG E AMIMSL 16 9HR 3484 40106[4 m060. 1000 7114 OEM ..r... WSW SWAM M2.00801 OAOW MMO M010141 PCS11 Z 001 4001100115. A MNMM NIR !WL E MMC MEI 10 011.10.1 M PM 00 M OE SIE 1 11440105 MC 600 AME 6 00 v K P1MC 1PL001MSLICM E 41 (11 s. W 11 IEEI 11 AIM N AYWO M - 20 CCEIPMEMMEM NEW. A SOLS IAL WWIEMWEIEW SEM 9801 E WE M 01481111E 110 4000416 M N 00.0*Y 4005 11116.101111 0480 100 &SI 91/1.E CCESE0 A PEI CF MIMRAIL 1 MI/104. A NEO1 COM 810100 MULL E I1, LEM MEMA0010 N 011 WM& NO MEL WRY NM ME EOME2008 M N SE EMf. 11 MMU 9480 OI EW LES NMI Mt SAW WSM:Y OPT 10 ME M ILL MAMA 91.41. IW E RAGE M 0®0 0000 III 1E WM ME 0 001® M EI EMM 1011� MI. .AID 0440 SEMIS M4®1040 N100800EOM LI PIO6 MGa 116 M MEL 1E WW1 MT E AID MO ouxo NM OKI EMS W IE EL Al MEM M SES1ID0Al EOM L EMIT WOMAW600 •PACO--LERM AI1IASI O AMM W EE 11M 0111 E EMS 10 MC m M A MEWS 0L MMS. Mas 012.3310 M0081 M dT NO PSL 100 OW 1011 N 1100[014001. 0. NL 00 MAG E 00 000 0 9406661 or E 680000 Olt 00 us BMSA M moaI. 010 SINE MOI 00 EN OF 080 010001 9M1 ALL PAM OG E Mor M OWN MAW 0 ESU, RPM L IMAM A E APR IL POOE 001 0440 0010 10 Mer I0WM 1111 0200 EOM ORM ILIM AIM 01 PP MNL M104 SUM OE 144E FEET• MELEM 6 ISI EE 011011000 AM 10 MSCI LEW 11107ONY R. N 11110 SLOPES W OMNI 1*00 ME 6161101661 0 LL ARCM RAM I. 00 G MIENS 001 !WL MIME A 11001000 AT ML I[1 E 0611(806 M ROM RAO 11 INTIM Ma MOIL SMALL E AMM O G IDIOMS CLAIM ME E TEDMM MS IMMO1 NAME 00201 4 ME 610 0061 40 MM. ELME E NROGRD M MET 20 AM 066606 MIMS MG ET O1u4M 4416 R11M6 MM Gi CONIMMI AMi MUMS 0. ARMED MIMEO 1EAMS AM .MMMT DOME P1M0 EAT E 80 EOM MAIM PEOWES 01 N MMM POEC1. E OWES EAMMOS LW1 E KEN OEM M IIL 0840[66 M 14066 O NLL51MS E RAM• 010140 MES 6(761610. E N 0141 MM M 0011 WAG 11MAI ROMS OWL EA CH M, MINI (MO. L 0070 COMIC ILL 0017606 MICE 0EA0Y m40A. NN Fm PEE M 00001 Of NIT L6ECm1/VI4C R MN. 6 ECU E NON SOL L 601 61760 00FCTIM PPB M 1100 PERM MEM. OWL E ®W. W N NM KM WENN E AT (93) . -MEI 00144 01014 A T15 EI NO SOME C41CAEN (LE. 110/01 CELE) M ECUS A 514001 IAN N PO 61401761 COMES 110 N 'MOM OIIEM RM ®MAIM LULL E M IME MM EIEM0 NO MC10 M 011/111 ETES l 110 340 M PE O ICTOI 0760710 940. 1814- 10101rN/II5 MEI M NOW A 114001 RAT N 800 CORE 111 0040607016 6 N NEM. SLS 001. I FML AMC. TOM M OWFNCE OM 10 M 0111 020106 100 CESELOTEM11101E E Mr MEMO MOW PMS Wm /SMEs 0411 MAL 101 107 E WQ 14 ARAM 1110E MEWL CIMOSI. 140. 1111 M A 860611100 SEM N MODMI1 MM N MESA WOOS LSE PEE A MAL 449616 106 O6 RIA MEET N 6184 POOR SUN 801 MEMO MEW 5Y11D10 WO WNW I MMD. SSSS0 N UPS 14 OW MM..00 MOI MIR M 11E14 MI M WNW 1111100. 0 MEW A0 IMO CM11. 1101061 01.114. A PRELIMINARY GRADING PLAN "UPTOWN TEMECULA AUTO SPA" 28111 JEFFERSON AVENUE, TEMECULA, CA 92590 PAVING NOTES NM PALO MID AEN®10 110 M ML IUM MMM. MIMEO P10 REM MMT -0F -MY E00a1S MELT R MT MT WM 00 00 GESSMIS )55 12 00144 SPOINIVIUM m 0000MIM0Mxo SEG 00 L 1)0000. NL 00 w 017001 DMe 7040114COMM40/0 001001. +MEMasYE001 (0(0}0 011/. CM ME DEFY A /E MOW ' 10006 PG 080 MIS PESISAME01. 00GrOOL 1101,11 /9 =MEM Room RR MI OMR= 14104 4 113.1 6 614 0114* A 00 81314.011.1 mum 11111 04460 um NWE 0o` M &IIms PMa0o-� r. 10106 ARAM A SO OR s.MM 1 ELMS 401601044[.1 Met MT6 00 1 a91OM6il86440001111116111/11 E 06®M NEMA. ORM SEWS I0 10270 4IME WMT. PE SNS MYM 0151 -MAGE M MAS0 K OW MEMO M 1042140 (6003716. rum (M 110 L04 ME IBM LIEF *20 M 6 EMI 4 NOUN -)1. N SMS EOMI IMO 0/080 N RE ON 0101* 1 100111 0 NE M 1/1101/114 NM MIMI MMRS 110N OI'PM IMMID ROM TIPS 110111114/1 E RAW OW N MINI 0040 PAM PES40CI MEM E IMES M DE ON 42001 N GINE ROAM MM1WLEUP1 AT LEAST BEE 0 ME ECW BY 1E CRT GMM. L M MIL M MORE 406810E A9MM6 0030 (MD 1044) SIM APR) ET LES MAE R MY5 MU01 74007 M 11E MILT 9.0.10 Aq 161 EdeR11 M AGE 7 0.6 606 61 0 10 K ASINAT M MOM Sou M SEMIS A.S AM M M N ME MTM AIIN 1. INA OW A IPS CMT LEL E MED DIEM PONES MO MIME AIR COME (MACS A0 PAW 140640E GE COPE E IT IMS 0 00® IDI MME LIES ME 10a 000 460 E SM MINS AMC BUMS Nova M4 SS -IM COMM MN MISS L 0WG11M/I60E W 11 -MME WOW WOE AWL E OMa MY A 1111®160 LNEIS GS MO A 0421.1111WL E 11801 WEE. M N OM MAT .MEMS 768061PP) MXA EEC10 AP 71( ON DEE. ▪ NEC W0071 A M Wt1N1 411MMMNI.MA400 M[CMI414.4M K=NOM100 M-010611 M0 MAX COMM RM MRIs 9100E44 MON M LC 10NSS10Lp>M MOM CM 00OM.4T8401* L E MMEBPOEMMM. CAM 06 COM SUE OEM 111 NAE M N 0400.400 ASRULI 600E 0020 N EWE N: YET 61680E 441 IDG 0 A EOW 2 N MON 1611005 GM MEL 1 44118 15 031 MO0tNWM NIC 9020 6 A 117EM 45 PAW. WELMA1 WT E W. IT NEWEQ MAS NE IOD 01NgMLENAI I0WCMOS 424004E OAT 6 M .IOM. U MOUS. MMIC 168015 AT EPL GESS R N01RC01 C9®SEISE O WSMAID IMAM FOES 10P2410I01MOE NOM NON04010MT MIMS N EMS PG NI MEI P.131101 NAT WEE 1121020WW(4.AM1EY 10 MMMT 101000117M PPEAAM =ME PANICLES 010 A 601 MACE 600EEM)N 001100 MR N BDSM O/O C91N6 !160120 L IAS MIME WeMWIILAM Mu MUM M MOMS MN MEMO N6 IWI ON MOWS L M MET 600144 CONN MAULS SIAL E MVO ABLE SAN M. MOWED 001606MAS(010RIR EOM 50-01100.-04 Of N MOM MOM NO IMM AVM ROM 111.01 CE CM0M0 MINT COOKIE IILRT 446 SILLS 1CORIUM AN MOORE 11An mon E. mac 11AP4 RCM M PAW 14 P.M AN 710041. E�14 10.001 4.1.1010 c0o00 rum 9441 0 1004* K ON MEI 0 006704. N A.40001 2144:: *2.407101041 PM Ens Ez5 u Or. NO 1106 IMM0O10 II SIMS 66120 SMUT 5401116 EOMs SEE M RMO NE MIAM (1E. 114011E 1. M 001400 N NUL SIMMMS MOM 61060015 MNL E [MOM Or WSW EL INTI AFa004 WM 4456604044 EGG MS 9801 E E340100 MIMEO BY N ON BO. 115 MMM AUL NEE 10 NONMOODT ET EMI MI 04092010004401(0144.111014414445100114MCA SAM EMO LEY MI 11111 MILE COOTS N 0000 IAN MEM ISI M W NO 9I141 E OR EDM A 4077[400 OW 11040401 N MERMO ID406 M 10456 AWL E 9MIT M MOM OT N ON 011.01. 701 910 1644 OWNS 00 44. IL COOICIR 10 A 4 WT M 17W MAIS L MO AC 877[04 103M6 A A SMS D60 01/1401016 MM. M 21 -MAL AO BAS W®A MNL E. 1110 O SE ON EOOI 004066113I OEIAO MEM -WE NO DS MMS SUMS MILE 0[600 M MIRE N 0S 000 NO REL MS MUM 11 PANG SMFCIOO. • 97S GAY WIWI OE 16[[18 AT 1.1164440 WEEOE 0111 M 1. 0 0 1If Y.. MI 001D 610 COMM CB M POO 44%006 WE.NEP* ME1401 6K06611101 Cr PUBLIC IM (1)1011 M PAM AT WE OPE COME. MO (111 COM MCBEE CF INENome 'dwit SIion_M6E R M No 1491 MI NM=M 0000611t Oh MEN N14 OPAW 14. ULM W M8a0N0 FAMES MD LAMAS 916 E N KW P01 M PAWIL 11 1SOMO M U111S M MIT 0000 9M. MINE ON AO 9600 SIMUSS NSM M ON 114060 0 4N'1BG/100MS 1PPSM ISG 1400110 MO/O M6 V 11®4044 CADS RM. MO NEM M WM MI SILT N LEAVE P40671 EIA N OEM O IW 1044 Wear N O. (usas 84 MC. 440 mom 1E1 SO ORM. 11/1 EuuE MMES IMO 8*00 Ar 0104M OCON 06.6. A 10 COAL 9481 N WED MWIO 4MAN1611. NO 'WAGE SEEM M E 110 N WOWS -GEMS Il PESO MM ME DE EMM A a COMES PAMET MIOE SAIL E E &180117 IL COM 6. A 6016 SIL 011300 WWII 10 CMS&W41MMI NCCOSIIS MN rnY 0 m0G SWIMS 1110110 &MONO M 110 IS NM EA WM EASES ME MMM EA 01 AMO MESS 0*805 UMN ELIE [CAM EIC SNIT E N ACM/MICE 1M N MEE& SIEWEILUMN NSW 443446010GR NO COMM MOMS RIM M OR RMMM O SO WINO KA IMO MANSE'. IS M RAM M. N 4000 Cr EPWY. COMM LE, 1M Ros-o9m11M 040160`0MN0911110IID 111E R: SIM EN 6001161010044 A MEaHSEwRW0108EMUNT OEM 10S C. IPS M MIE ON 00 M 10061 WWI" a 11DEA8661.11011806 MIM N M Mr MMM 40 0(00 3 706440 M MM N 6067:61 MNL: (A) P.M MING 111110 01 NO 100 1100-111.400117* GG IAM S®O6 NO SQ 8640 .1.NO1 KYR, )1446 0020104421071040050(t2041?06 Ma, al 114 0 1014.8040 11011.01 Cr, 11E.�76 SO +O , 44 A,*A.1 MN. WW COM) OM M90M7. (C) GLM N SR 011 0101 LOOS PALMS NO 440041 GFM Mr ILL MEI RE BOE FEE MEM86 INES MIR I EIR PAM RIM W 00 RAM AO ®MERYL M1 NM ZZ Dote [066610 WEL MSC &PAGE IDES HE WN•. 1420 AD MM. NO 001000. 60 811 IIAE PROJECT 1 SITE IMI 20 I 1- ' 1 . IC PAMMI �r 1- a1Mx JOON JEFFERSON AVENUE .M run M CONSTRUCTION NOTES OI W[MCI Y Area MW 11. us E 00 O crown MOM OL MENU C SSW 8411811510-r PM II OF MOM STA MEI SE O coma 101 TN o-14160176 SOMA SA 01 OEAA 0 ONSMCT lr E OM OONO PCE MTM M OWa O WWEL WSW NNW E00 MOL M WEIa OPE1r 1101» 000AM nem F00RTA O 9010 U MT Y MX 401SMCMIK 004E Ar 4C®1T13/44Q (14411 O.) O 1rM1 MMC& GOES P4 EOLM WETa ®00001 .511 MIME F6 116060 RAL ®01 11.CI EE WOE. EMS FS 711 0.000AS10.00140. MEW 11• M N IMC6I I ES CA101 SSE Puss sob.. M 806161) O MIA* 9614. ® MINE EM 1M CM MME ®1616 It EX MEM OUSE WN01406 M 12601 NM MMIC MAIL GM 008480 016144160EE10012*0KACIA 9070 ®WOE=111.SCP-MY0QIEPEI EYE IN 9ETl ® MINN S61M600 OTA M WET 4. 71 EM& WWI ESE007 ®PNNL IM 2 010 0121 M 0011 II W1uP1LT AWMO 0 ON M [MLA 0141).• ) 000111 ON M AM110 SA MAS M 10 ®1546 0.V' 84401 OM IML 17401020 EY: emsengivereig MI Am! R mn.01x00 LV.AdSNC 00 009 MY 1"'n MAIM 110 MA. IMM 00201* N. Fes- 11/3/15 6. 14124 10/1 L 1< w x i[ El PS 1r _ I Mua4L DEL RIO ROAD 1:00110 . QUANTITIES MO IP. 414 LF. 110 Lf. 7 v. 1 EA. 1 L1 I LS 1 L A EL 118 SE. SG MU. 123 111 OU 140 SF. 1 L O LF. 112 454 SF. 12 N LF. LEGENDS 8 ASRREVATIONS TOMTTLIE (0) -_---- CMS LEE (44) 000 WIWI M 01 0100 DEM WPM RAE � � -• - 8070 60 mmu4scurrorrowwwWSR 1111. (4) WIG OAS LK EWES ME LEE lU SIM EMS E ((7 SSW MW LAC 1A1O.MIC 11-1107117170 MIME W EP • VICINITY MAP OW NERSIDE V ELOPER/APPLICANT BUZ KM 8A S ESE CMA WA31 115E0 KLUGE MAD MM3 AWE= WPM. 11004E NEE: (110) 16-4488 MA: MGYAIONG 1ALE01 SITE ADDRESS 91111 ENEMA MEWS 1140007, G SIO LEGAL DESCRIPTION LEGAL OE38PTEE P. OMR. 011E EWALT PEMI.IAT REPORT 7101416211-03. DATLO MISS M. 9011. NGL 88061? N TME OTT O 1104000.0. OMIT Cr 1±00. IME OF [719167 MOSS AS FOLLOW LOT 9 Cr MST M. 3711. N 111 OTT 10 1401[010./. WAIT OF MOWS [TAE CE CM5OIMA AS 30914 BY MAP M F0E N 1000 IL PETS b 14067& 45 WISE O YIPS. M 1140 MICR OF OE 00111 6[0040 6 SAID CCUMI, ASSESSOR'S PARCEL NO. MNt 917-000-00-4 TOPOGRAPHY SURVEY 081E OF 3RIEY: 02-12-10 SaECE: Da EARNM/3EEa*D MANGES EARTHWORK ESTIMATES 00 • 1000 CT 1000 CT WRNS 0 CT OMNI'BW% 00! 100 MOPE MEC MPS YAP. MEL 044E PIa 801 ME KW a608 WAS REMO RE LIM, 6111 1111a GE MLR CA MIR MASS 8801 O PM I M1AOmW1060 PROJECT SITE 616006E M10 - AMM 6 ONE__ VFW ED16 / MT 4® RU N. wM 1 •4.., SU WNW 664468nom ow 104 FI6m 18011 MEM0MD 044 MM. 004 0 .1 SLAM W101 GMAT • 66404r.caf IDES '66740 *NCI WA .M 144. 14 AM [106406 011 IT WA!' 151 10511700 MPI .12400 ▪ B MW An MMO w n MAWS 161 4 SHEET INDEX MKT moor 13•6161111:61 PIM •MIKOLIAT GRAM] MAI Pala. MS, 1114.01. WIN. rum wpm, PL.LA LD74-XXXGR BUILDING AND SAFETY 1[11[1[6 KM 00.001 NM MU } OMR, 7:1104416. OMT 6001 CITY OF TEMECULA OGACEIG R IANC IMM. May 81 PRELIMINARY GRADING PLAN "UPTOWN JEFFERSON AUTO SPA" 28111 JEFFERSON AVENUE, 1081101LA. CA 92590 / /// f ,11� if /4 1 // \� s1 ift 5 \ / \� / v \ i \ V \ \ of- '-// / DEMOLITION NOTES & QUANTITIES 'Dom 16 row Cr ERVC A: PRM EON SR. IS QOt NY Mr= v [Ri.c E. fl . 14150 Sr. "Oj r010r[ MN MM. v CCK 0— M) LF. �i jrEN01CW 019046 0611C rots SIS. MUM. Ara 0101 050 l 00fl 1 EA &ti'RR + 0 NNW 9 [o1R0 505.E I= Sr LEGEND COM01E70 PA10NG REMOVAL AL PAMNG NEWS. INIF3c; t ap LpE - aj WA! ifn1 4'1f$lt—yE 6I619CIW R6tlC EWA. �E.14nar 1P' —<ni— / 'Q JEFFE!,S-041AVENUE W4 NW —9' —CaN simmErsubeeere -..1,111. Nal GRAPHIC SCALE ACE +� NM. ~U... 01 17/5A5 Y140 OSOMADNED CAM__ NCE No. MN LD14•XXXGR BUILDING AND SAFETY Oni ira+CPRIO CASIAL. 01Er NM. 4F —f12— CITY OF TEMECULA DO.nEx v Ault Woe u mi, DEMOLITION PLAN "UPTOWN JEFFERSON AUTO SPA" 28111 JEFFERSON AVENUE, IENEOJLA, CA 92590 r / / / / I / f / �I , // a$ \ \ `r n r \ ; r \ 7 r r 44 r4 EiN \ �a1 i ` lAeN � �r :.. /T(1 `4_, 4 5 , s Sad $ `"" r'`1 F iiMairQh IV, /4![ 411 451)111P11111 / IIMIli JEFFES-ON____.----#-- , � 5 } /! I 1* m1130141104 16mM OM NOTE AC )or1:�401J44fl 0 201 4115 05000y mime CAW ULM,. WC:. m 591; 1E101 WAN 001. 1111410 "14 1,;,1`4.21113G ,00)(11:2 mm 101 t• 1.1. "11.11.-1 a O 0,01ML 4mmann 040 4 CONSTRUCTION NOTES 0 =SAW 3.M74.10 OWN NS CUM NS 0. Ka C.C. wawa 0 moeucr 5 003 AM a1R TR 0-r RR 00 O paw SO OM 001. O coma r 04'1171 O -C RR Ort 40 EDEMA ER =10094 00135241 WWI 0(000. RERUL 19161« �! 101411 al PIoc 901 ,0 414 1 2011 ♦ ON M MIRM OWN 414ESE.0 POI NM 049161♦ 0 Ma 81 9210 40410 MAW 56R OWE Ar 4ID9oJ11514114 (10001001) 0101111101A16 was KR RIM 4 90614 049 COMM 911 41O14lel 4111902 1.101 0 mama r Q moot SEM. Pp 000 o 1011)114 EO 05014.00. O 641 W x x' 1110 COMES Glp 5wl 41030 324-10.01010101041414 891611. 156r. M' 02.10* Sow mm Rc 0 MOL 13 WE 4Q -W 01/411048 (M5 MM) M psi SON MAR 104110 0410 wE 40 003 OMNI. 9100. 2101 RR RIM ON 91612. 0 COWIN=40 ME 71111-03 mgEE 110 RIM 01 Mtn 0. COMM 41014301 /MD MI RIM 4916111 OM. Ir Mk KIR I) 041. 075 0 11411 451 410 9. 0•1010. 2.01 • O COSMO 1:01E81. P10 ORO 101E -0M 5514110. 072. ® MALL 5,41401 m3,11 0 .51011. ra 51 0 ex @64L IC SIM 84.110E SECTION A -A 1 FC 0.1 /0. MOW �\ l SECTION C -C .7r 40 L— / J GRAPHIC SCALE } Pr Prp40 M. S.M. 0 A.. 11/3/15 RCL 141 Nltl IFC04mm a-. 012 Kum 511 p>E� /E10FWm/0144109 R.CL b IOM LD14 - XXXGR BUILDING AND SAFETY 108=03 1=021200w1284 422 42 m09[1.0:0500, par 411102111 CITY OF TEMECULA 04007[11 rr PI.L MINS Mr9 PRELIMINARY GRADING PLAN "UPTOWN JEFFERSON AUTO SPA" 28111 .EFFERSON AYENUE• 14J11.0444. CA 92590 9.1311-4 O 2.11N24" CATCH BASIN DETAIL 000010015 410 erla Ter' PRO Mel 04.11 IRON Men In MOS 01410031 31•0101.0 SIM Avanag Ow. 5500 55 dr.c. lentene IagoC tree savant Venn an' 110 .40:11.11. (1003 seri.e0U3 900. 55n4 rr=r1 11.4 Ire L.A.NAN 01552 Inen. WM. 0.1 0201 OEM 41110301 111 .3,330. 0034 703 r .w. oca ewe( imam 1014 nen MOM Wren nem. 30155015 510 0. .1r7eas ineltet".reek nerCee one net euer nee na, op a.m.:toobuS, or innIP COM (0) PAW4 MOW= itnee, iseonV neenn WEE I ACCESSWE PAW. WA TO COVORN TO CURRENT STATE, LOCAL CODES AND RD:4.MM !of af:NLIT'ArNro.?" _1I CONCRE1E CURB 00400 011005 VADE MINK NA KILL nne G.111 re) man MARA311003. MIK bei 0103 001 100.0 VERT. CLEMANCE 3 ST PARKING STRUCTURE (NO VALET PARKING) &PAINTED ACCESSIBLE PARKING EMBLEM AND STRIPING 455 mom& rRiTT,P, .133. 00 L333033L 0 ACCESSIBLE PARKING SIGN __/Air+narfn ne..C,n Purnell r elern1 To* 0000•c51 300 10101 0 18' WIDE "STEP•OFF" CONCRETE 001 REBAR NCRIZ PLACE 1123,03.3331- OP CONC POUR 3' CLR 0 JIM 5' NCIA 030.1303 5005 - POUR TO 001Z 000M NOTE • 01.003. TO BE INSTALLED MTH ORATE, CRAW TO 80 PROTECTED FROM CONCRETE 1.13^ 111 00.1.31,3•X NIRE TIE M. 15 11455015 nne•reCnn ren. [CroeCrin So, 0•00,...11 3aar C01333:10 0 draeLq 2VI475 1.0010000 0.00(5- 0107-8031 01800.1 1014904.0 0 12CHANNEL DRAIN DETAIL EVIESONS 0010 Sef BENCH INARK Inspector Date Completed SCALE Contract .1— 0 PARKING STRIPING 5114 0 lir CURB OPENING imeneraghseeng ANUJANAILIML , 003.3103,3340 000 01.10,Arre NIONLeal Noomrse0 LW. 0 1 000.450 An* nnene Weir lawn. 55 11/3/15 RCE No. 44100 BIORETENTION DETAIL 0 POST INDICATOR/FIRE DEPT. CONNECTION DETAIL ern DOMES ARE TO BE RISRIABLE PANEL ME. COLORED A CINTRASONC =NOTYLIZEVEIE ll'Str‘E 00011 54 0 0-0. 11 80 NOTE IF MOPE OP RAMP ERICEDS 013 TRUNCATE) DOWS uer 5E 06410 °TRUNCATED DOME DETAILS An RECOWENDEO BY.0(10 0010 oy. DATE. OR'OP°' C / 0110(140810 R C.E No 18179 HCLE SA 1 DOWEL 1 F. EAGN ENO (TYPICAL Cr 2 NCLES) MAL ROLE DM PANBOIL NNE 24. LNG SRO. PN TNOUGN NEEL STOP AAR AMBIENT INTO SAME. 0 WHEEL STOP DETAIL LD14 XXXGR BUILDING AND SAFETY %AWL, .0.0 1511 3. 03441.0 0333013 031 1000r IP CITY OF TEMECULA rnennron PPL03 DETAIL SHEET "UPTOWN JEFFERSON AUTO SPA" 28111 JEFFERSON AVENUE, TEMECULA, CA 92590 Cw..1 Sne00,i 6 A. 20,. °A. eoN GRATL ...me. —T. 0131100.0031113 o411-,,,ze II, .4-..m... c . _ . 24. TOp SECTION ,V,,,, GAL /AI,. F-1.1. li, e.'-'.• ',.._ ..i.,. I 04 LOWER SECTION O•0 /RAW I 'Zz;_l IIIIIr . , WIZA NOT,OM SECTION ,V. . u, 410,10,1,,,,, \ , .i. ...- ..• ILiN Atnw i 9 el c A , iiiiri* mre e0 ,o,.......• T . . 1111111111MIMI 111.1111M1111M ...,. .. ,.. .ir • ii, Kn. , r.e. , . , mora or i MglatN 090,attacar, 11111=11/1.1= : *."—.---1--`"1—il"'•:: 2424 CB . irli.007 17- ,.... 1 ,..... O 2.11N24" CATCH BASIN DETAIL 000010015 410 erla Ter' PRO Mel 04.11 IRON Men In MOS 01410031 31•0101.0 SIM Avanag Ow. 5500 55 dr.c. lentene IagoC tree savant Venn an' 110 .40:11.11. (1003 seri.e0U3 900. 55n4 rr=r1 11.4 Ire L.A.NAN 01552 Inen. WM. 0.1 0201 OEM 41110301 111 .3,330. 0034 703 r .w. oca ewe( imam 1014 nen MOM Wren nem. 30155015 510 0. .1r7eas ineltet".reek nerCee one net euer nee na, op a.m.:toobuS, or innIP COM (0) PAW4 MOW= itnee, iseonV neenn WEE I ACCESSWE PAW. WA TO COVORN TO CURRENT STATE, LOCAL CODES AND RD:4.MM !of af:NLIT'ArNro.?" _1I CONCRE1E CURB 00400 011005 VADE MINK NA KILL nne G.111 re) man MARA311003. MIK bei 0103 001 100.0 VERT. CLEMANCE 3 ST PARKING STRUCTURE (NO VALET PARKING) &PAINTED ACCESSIBLE PARKING EMBLEM AND STRIPING 455 mom& rRiTT,P, .133. 00 L333033L 0 ACCESSIBLE PARKING SIGN __/Air+narfn ne..C,n Purnell r elern1 To* 0000•c51 300 10101 0 18' WIDE "STEP•OFF" CONCRETE 001 REBAR NCRIZ PLACE 1123,03.3331- OP CONC POUR 3' CLR 0 JIM 5' NCIA 030.1303 5005 - POUR TO 001Z 000M NOTE • 01.003. TO BE INSTALLED MTH ORATE, CRAW TO 80 PROTECTED FROM CONCRETE 1.13^ 111 00.1.31,3•X NIRE TIE M. 15 11455015 nne•reCnn ren. [CroeCrin So, 0•00,...11 3aar C01333:10 0 draeLq 2VI475 1.0010000 0.00(5- 0107-8031 01800.1 1014904.0 0 12CHANNEL DRAIN DETAIL EVIESONS 0010 Sef BENCH INARK Inspector Date Completed SCALE Contract .1— 0 PARKING STRIPING 5114 0 lir CURB OPENING imeneraghseeng ANUJANAILIML , 003.3103,3340 000 01.10,Arre NIONLeal Noomrse0 LW. 0 1 000.450 An* nnene Weir lawn. 55 11/3/15 RCE No. 44100 BIORETENTION DETAIL 0 POST INDICATOR/FIRE DEPT. CONNECTION DETAIL ern DOMES ARE TO BE RISRIABLE PANEL ME. COLORED A CINTRASONC =NOTYLIZEVEIE ll'Str‘E 00011 54 0 0-0. 11 80 NOTE IF MOPE OP RAMP ERICEDS 013 TRUNCATE) DOWS uer 5E 06410 °TRUNCATED DOME DETAILS An RECOWENDEO BY.0(10 0010 oy. DATE. OR'OP°' C / 0110(140810 R C.E No 18179 HCLE SA 1 DOWEL 1 F. EAGN ENO (TYPICAL Cr 2 NCLES) MAL ROLE DM PANBOIL NNE 24. LNG SRO. PN TNOUGN NEEL STOP AAR AMBIENT INTO SAME. 0 WHEEL STOP DETAIL LD14 XXXGR BUILDING AND SAFETY %AWL, .0.0 1511 3. 03441.0 0333013 031 1000r IP CITY OF TEMECULA rnennron PPL03 DETAIL SHEET "UPTOWN JEFFERSON AUTO SPA" 28111 JEFFERSON AVENUE, TEMECULA, CA 92590 Cw..1 Sne00,i 6 .a+� CU1IGI,LP \Y135hou� / / / / r• EROSION CONTROL LEGEND: CONSTRUCTION NOTES W,WE16 -® ai RAO =ME NOW - � 0 m6>AA'1 row mrraen• WMX ELE Cies WA 'WMIM 1 *11114 10015E MG 0 Marl. COAYON E 11144E ORCS vp RASE 11545011 -0 41101444E 5(1.110 0115 15411 PEWS SIRF1M4 - .1.550.1.1.550.1W114th 11 QUANTITIES 4605 *161 mow 6*61 110,1 5*11001!0115 atlas maim 11111!1 Q=019110011.040151 MG 115 AR M551546 WM4001 AO 5(EEM51R1YIMI 11110E 061 WM0p1 151001 6151 COMES 919011 =WC O SWELL SLI MES RE OE M.1F0ML ILL E� CION 7-7 TYPICAL PROTECTION FOR AREA DRAIN INLET In" 1156 l J T TOP. SCO II _ Er=Ir- a1-1' - -- 1101141 (LEARN r, STREET SANDBAG DETAIL 54�A 515 t� (6} 9-11[05$1' • L*P 115.1E (Y) (M) -. ILL) JEFFERSON AVENUE 0b16MM1 mE 00 01� stO rase}) i.10%4104 411491E 0*) STABILIZED CONSTRUCTION ENTRANCE k11 6100 091 rMIMM 9r vM1� 0050 Or immeraneerIng 44.1u0 SMCItkLlEST MMS AvwY115ti JerhPuw1%.01mA 1.F 0.4115 4 1 1440 01 EROSION & SEDIMENT CONTROL NOTES ➢Q• OW COM. 161. ME MOM TO E Len 0ELL male 015 PMS M MM 11515E IEELEREar MD Reit IMIrQ-MTM 0011. 1110 [01P69E101E IIS SCUD E MINED MEOW W 910 -SEMS 1 110® W1.46107 SAL• 0.1511DPIM W 4000 Rai /I SME0015111115E M PAIS SINN MO 015TI1Q SSM CERA M 0010 OW OTEIS 00Ey0ED 5-01150, SRO 0106, IUM LR NEIL OW EIC) MA 1411,/1110 WEED ME RONIN IMI 0066 MR Skil MG OE1MQ 4151511053-010. 1 aT MMM61E01100114 (MVS. EMI -006. 0W el IMO IE010; ALSO 8115 *5 On 1YImM1101000 (ennSE E OVUM REO 0 MILL 10D Enna MOW OW CM 1100011151D AT .44.01P0.4mMEme. 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R MEEK STONE WI*WL SOME MO 9W ERGS SWL E FEIGOES REL WMIW MISE 115111 LRAM OLS POEM LOWDER MEWLS MO SImm 6 A OWL M SEEM AMT 100 ML IMMEAIfS SEEM 010015050 PAM NEWS 6W1-0-5*1506140-400 01 MOM ME Sly 091501, WIFE STOWED Cr A SUM a 01513 EI PLL OMKRE 441016 fin E 0®09114 000411 DML l 001.0110 60615.101M6E MO 00066151515 OWES RM0 E u01-91104 SSFOIT SLAMS SUM 0 RIEYGO r0 COMM MSS 5100 MD 0160M 151E MO DULL E IME EM RAM MO LOGS Mr UMI 911.1911 -0 -MIS. IW AR Ct ROI 0 MR SEWN RIM M6 MUMM-0IO SAL E WED MW LINER RAM WM IE SSE MECM1 SIMI M9 GMT MML 151E MEC® OED WES • MOR RMAM1000 0156 15511510 Ea MM15S ME Mon ER Au 009 ODQ 0a SFR0111RY11ENT WOE 10 6 ESTEEMED, DOE SMILE 100 SURE RMEC10 • PUCE FAM 0 Men E COMGE W 11 MME IR10 ML ROOM MRS DAL WE RAMC AMIE MO M OEMMMOAEL-0541 PLROO 0 DE 00151 A N NE IIO610 DWI 1111501515. ML MME NOISE MIN MESO 5-MOE10F01Oq 1015115E MW OEM 15106 OM 01106 EIC) SEM MED OODEOCE MOO 0000 OEM WEER Cir 040156 WORM 15961ULL 01E W 90 1, 06151500 WEIDER 011E 1401101,06 EEM MO M00AE IX *1100 EN -000 IS ®151.14115 E315CDOES. EMR WM WS SIMS E AIDED OEM 11551 SOO MIN 015950 EWE MUS 1.1304115 UMW Mien E I MOOED M M Ott OEMERL 14. ORM 06151901 M1II IMM 0 SHAVE MMS 15'MEW "We MO 9.41•5' 1101.00.0.15 CONCRETE WASHOUT CONTAINER ,JPL�M *115511 401555.. W y 11/435 l.CE IM 5*10 aSMIODM oEFT 1901 M01z ^�: • 01*1 Mr REQ 0101015111010150101011 OE SAE MICE 51101 W RAN 69004119E 00111161501511 011.T. O SILT FENCE lr: GRAPHIC SCALE 1 : M MMW (911511 en_ 1El}PI011. 0910_ f W pYR15p1 C ME / Car EINEM ROE 1t I11211 leoh. It .f TUN 10001,R MEMK HTI- _u CITY OF TEMECULA 1Mµ JI LD14 - XXXGR BUILDING AND SAFETY 4"rt0 e0A ma5M10 1a+. 1131 1* Ia1M44 neon= D* l MAMM GM1PC 44 *l K•1 EROSION CONTROL PLAN "UPTOWN JEFFERSON AUTO SPA" 28111 JEFFERSON AVENUE. 1E14EI]1L1 CA 92590 1aa1__i_aL.9_ 1. / ,37 /9 C � •k4d i • 341425'574 114.79' 0-172762 1423.11 L-9-031 .0 SERVICE ALERT I -100-472-L173 2 3270 22952 .223 011222301 MOM Dram 410 17 1220 (71) (N) (31) JEFFERSON AVENUE 0724 00 102 021 00 04.1120 11.11'221' !•1409]' NOMErTn ammengrnesto 020712. ■401310:117: y 1.311 k• 1.. 101290.12710222.0 w 4µ3 21) 01/929 4 I 62 4 644317 1911A211192010~0 �ri4.-F— Oey 77/3/15 0.0E 1Ln 44122 LIE TACE UN 221 4.16 u LUL 021592 L2 1111.0 123217E 117 1121795 150 510912E 14 1107!!1.51 131 52224 17 L0I 110202 LI 500 1217314 32 10230 L1 1347 2.10 LN nn 5501517 Lit 112 32 20 027172■ 51731771 L2 50 02711. 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ON All 100 001000 100 09 1101 60 1122r 1110 12 235 107.22 00217 12110 07 011 20 02(15 512 02 611 20 135114r 321 03 510 20 13212 1317 012 52 700 14121r 1111 01 910 60 1122 1120 0 AO 10 12:22 DNA 05 2211 30 0100107 300 12 111 400 019911' 107 Cs 2179 1122 1135529 2123 11 740 022 07223' 7172 01 1170 122 1209 1112 42 1217 20 02072 007 ell 137 LW 700'0x2 100 00 7460 0A91 025711- 1023 02 17.6' 110 007242 113 VI 26 110 0729' 11.72 03 212 2274 015019 1477 01 141 1100 05092 321 GRAPHIC SCALE 90992105 01 102_ COMO Or 0115_ .3110MZrPb qe / 01 0221 -•• 10.179 LD14 - XXXGR BUILDING AHD SAFETY 241012 00223 AU 17 16122 .2:7152127 013 222 22 CITY OF TEMECULA 05/1124115 .1122 022 L4 HORIZONTAL CONTROL PLAN "UPTOWN JEFFERSON AUTO SPA" 28111 JEFFERSON AVK LE. 1t4ECu43- CA 92590 5.1.1_11! .a.. .... , --.4771_,:-.:71. -7. • , ,''' • 7:1!-4 'kil-ti'jlZji!1[1:•,' _i..1.•:;'.— 7 LI' e Vi F • .- ..- — - '' ... , • • ,..-r-:, .14. ,-I- - 's- _ LT, ;117'4: r ) r'r • lallik1111. • E.116 4 'et la 1177: .154:1°11.21411. 44 Itim.! 11 Ium.r-- _ .111X1111 a ua' ' It' 1' '11 1,4, ; • - - .4*..g. 1011 it -..--.. 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'--It'z:7:?4r.7i 1...i,i, .:t.--.ik.--,F= .__ t ar 2.'7 i p..4„...:‘, . seist 44.-r," / • t..... .. Eri-----.-----rellpilm ,muntiont 'or 4r jr ar de.....• ,...-,.. -f - AIN i . A mu * ; ., / 111. +116 Of *moo. li i i , • IV% mmmi, S.7, " Ili It + . L ii . iiiiadiri ii in, 41111, 1• 1.° - -insdomml: 111 .f ' -i A., . • - -•`-' 1111111. Jv-7-14'1'- • 4. , qr Aiiiiiit tv or 0.• _ _ _ . . ,, I .1 ;nib -0N ` ,•• J, • . t." •••• 1:,"••••' • • . r ..1 •7,1111 -lir 1 1•17.: 1 NJ 111Sir41 mamma 1111! r.-7Apy IL At A IRA PA 11111, in.' Pasmaratt • "amp ,151 .111 i. IMIRIL id, 4 (-11.14.44efi • .s.tic 6:11111 I IPI f at • PC DEVELOPMENT PLAN DRAFT RESOLUTION PC RESOLUTION NO. 15- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING APPROVAL OF PLANNING APPLICATION NO. PA15-0520, A DEVELOPMENT PLAN TO ALLOW FOR THE CONSTRUCTION OF AN APPROXIMATELY 4,285 SQUARE FOOT CAR WASH GENERALLY LOCATED ON THE NORTHWEST CORNER OF JEFFERSON AVENUE AND DEL RIO ROAD AT 28111 JEFFERSON AVENUE, AND MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) (APN 921-060-006) Section 1. Procedural Findings. The Planning Commission of the City of Temecula does hereby find, determine and declare that: A. On April 18, 2015, Lisa Kolieb of Wayne Knyal/Gresham Savage, filed Planning Application No. PA15-0520, a Development Plan Application in a manner in accord with the City of Temecula General Plan and Development Code. B. The Application was processed including, but not limited to a public notice, in the time and manner prescribed by State and local law. C. The Planning Commission, at a regular meeting, considered the Application and environmental review on November 18, 2015, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter. D. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission approved Planning Application No. PA15-0520 subject to and based upon the findings set forth hereunder. E. All legal preconditions to the adoption of the Resolution have occurred. Section 2. Further Findings. The Planning Commission, in approving the Application hereby finds, determines and declares that: Development Plan, Development Code Section 17.05.010.E A. The proposed use is in conformance with the General Plan for Temecula and with all applicable requirements of State law and other Ordinances of the City; The use is permitted in the Community Commercial zoning designation upon the approval of a Conditional Use Permit. The project has also been evaluated to ensure compliance with other requirements of the General Plan for Temecula and with all applicable requirements of State law and other Ordinances of the X:\Planning\2015\PA15-0520 Buz's 3 Minute Carwash DP\Planning\Hearing\Resolution Development Plan.docx City including the recently adopted Urgency Ordinance governing the Uptown Jefferson Specific Plan Area. B. The overall development of the land is designed for the protection of the public health, safety, and general welfare. The project has been reviewed and conditioned to maintain compliance with the Development, Fire, and Building Codes. These codes contain provisions that ensure for the public health, safety, and general welfare. No adverse impacts are anticipated. Section 3. Environmental Findings. The Planning Commission hereby makes the following environmental findings and determinations in connection with the approval of the Conditional Use Permit Application: A. In accordance with the California Environmental Quality Act, the proposed project has been deemed to be categorically exempt from further environmental review (Section 15332, Class 32, In -Fill Development Projects); The project is within City limits on a site smaller than 5 acres and has been found to be consistent with the General Plan and all applicable Zoning regulations. The project site is a former gas station on a project site surrounded by commercial development. Utilities are available for the use. The site has no value as habitat for endangered, rare, or threatened species. The use is allowed in the governing zoning district upon approval of a Conditional Use Permit and will not result in any significant effects relating to traffic, noise, air quality, or water quality. Section 4. Conditions. The Planning Commission of the City of Temecula recommends approval of Planning Application No. PA15-0520, a Development Plan to allow for the construction of an approximately 4,285 square footage car wash generally located on the northwest corner of Jefferson Avenue and Del Rio Road at 28111 Jefferson Avenue, subject to the Conditions of Approval set forth on Exhibit A, attached hereto, and incorporated herein by this reference. X:\Planning\2015\PA15-0520 Buz's 3 Minute Carwash DP\Planning\Hearing\Resolution Development Plan.docx Section 5. PASSED, APPROVED AND ADOPTED by the City of Temecula Planning Commission this 18th day of November, 2015. Lanae Turley-Trejo, Chairperson ATTEST: Luke Watson Secretary [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE )ss CITY OF TEMECULA ) I, Luke Watson, Secretary of the Temecula Planning Commission, do hereby certify that the forgoing PC Resolution No. 15- was duly and regularly adopted by the Planning Commission of the City of Temecula at a regular meeting thereof held on the 18th day of November, 2015, by the following vote: AYES: PLANNING COMMISSIONERS: NOES: PLANNING COMMISSIONERS: ABSENT: PLANNING COMMISSIONERS: ABSTAIN: PLANNING COMMISSIONERS: Luke Watson Secretary X:\Planning\2015\PA15-0520 Buz's 3 Minute Carwash DP\Planning\Hearing\Resolution Development Plan.docx EXHIBIT A DRAFT DEVELOPMENT PLAN CONDITIONS OF APPROVAL Planning Application No.: Project Description: Assessor's Parcel No.: MSHCP Category: DIF Category: TUMF Category: Quimby Category: Approval Date: Expiration Date: PLANNING DIVISION Within 48 Hours of the Approval 1. Filing Notice of Exemption. The applicant/developer shall deliver to the Planning Division a cashiers check or money order made payable to the County Clerk in the amount of Fifty Dollars ($50.00) for the County administrative fee, to enable the City to file the Notice of Exemption as provided under Public Resources Code Section 21152 and California Code of Regulations Section 15062. If within said 48-hour period the applicant/ developer has not delivered to the Planning Division the check as required above, the approval for the project granted shall be void by reason of failure of condition (Fish and Wildlife Code Section 711.4(c)). General Requirements EXHIBIT A CITY OF TEMECULA DRAFT CONDITIONS OF APPROVAL PA15-0520 Uptown Jefferson Auto Spa Development Plan: A Development Plan application to allow for a 4,644 square foot carwash generally located on the northwest intersection of Jefferson Avenue and Del Rio Road (APN:921-060-006) (Related Application: Conditional Use Permit PA15-0521) 921-060-006 Commercial Retail Commercial Retail Commercial N/A (Non -Residential Project) November 18, 2015 November 18, 2017 2. Indemnification of the City. The applicant and owner of the real property subject to this condition shall hereby agree to indemnify, protect, hold harmless, and defend the City with Legal Counsel of the City's own selection from any and all claims, actions, awards, judgments, or proceedings against the City to attack, set aside, annul, or seek monetary damages resulting, directly or indirectly, from any action in furtherance of and the approval of the City, or any agency or instrumentality thereof, advisory agency, appeal board or legislative body including actions approved by the voters of the City, concerning the Planning Application. The City shall be deemed for purposes of this condition, to include any agency or instrumentality thereof, or any of its elected or appointed officials, officers, employees, consultants, contractors, legal counsel, and agents. City shall promptly notify both the applicant and landowner of any claim, action, or proceeding to which this condition is applicable and shall further cooperate fully in the defense of the action. The City reserves the right to take any and all action the City deems to be in the best interest of the City and its citizens in regards to such defense. 3. Expiration. This approval shall be used within two years of the approval date; otherwise, it shall become null and void. By use is meant the beginning of substantial construction contemplated by this approval within the two year period, which is thereafter diligently pursued to completion, or the beginning of substantial utilization contemplated by this approval, or use of a property in conformance with a Conditional Use Permit. 4. Time Extension. The Director of Community Development may, upon an application being filed prior to expiration, and for good cause, grant a time extension of up to three (3) one-year extensions of time, one year at a time. 5. Conformance with Approved Plans. The development of the premises shall substantially conform to the approved site plan and elevations contained on file with the Planning Division. 6. Signage Permits. A separate building permit shall be required for all signage. 7 Landscape Maintenance. Landscaping installed for the project shall be continuously maintained to the reasonable satisfaction of the Director of Community Development. If it is determined that the landscaping is not being maintained, the Director of Community Development shall have the authority to require the property owner to bring the landscaping into conformance with the approved landscape plan. The continued maintenance of all landscaped areas shall be the responsibility of the developer or any successors in interest. 8. Graffiti. All graffiti shall be removed within 24 hours on telecommunication towers, equipment, walls, or other structures. 9. Burrowing Owl Study Submittal. A Burrowing Owl Study shall be submitted prior to plan check approval for the grading permit. 10 Water Quality and Drainage. Other than stormwater, it is illegal to allow liquids, gels, powders, sediment, fertilizers, landscape debris, and waste from entering the storm drain system or from leaving the property. To ensure compliance with this Condition of Approval: a. Spills and leaks shall be cleaned up immediately. b. Do not maintain or repair vehicles onsite. c. Do not hose down parking areas, sidewalks, alleys, or gutters. d. Ensure that all materials and products stored outside are protected from rain. e. Ensure all trash bins are covered at all times. 11. Paint Inspection. The applicant shall paint a three -foot -by -three-foot section of the building for Planning Division inspection, prior to commencing painting of the building. 12. Photographic Prints. The applicant shall submit to the Planning Division for permanent filing two 8" X 10" glossy photographic color prints of the approved color and materials board and the colored architectural elevations. All labels on the color and materials board and elevations shall be readable on the photographic prints. 13. Materials and Colors. The Conditions of Approval specified in this resolution, to the extent specific items, materials, equipment, techniques, finishes or similar matters are specified, shall be deemed satisfied by City staffs prior approval of the use or utilization of an item, material, equipment, finish or technique that City staff determines to be the substantial equivalent of that required by the Conditions of Approval. Staff may elect to reject the request to substitute, in which case the real party in interest may appeal, after payment of the regular cost of an appeal, the decision to the Planning Commission for its decision. Materials and Colors: Main Wall Stucco - La Habra Stucco (Elastomeric Sand Finish), Color Indian Legend No. A0083 Accent Wall Stucco - La Habra Stucco (Elastomeric Sand Finish), Color Desert Valley No. A0767 Roof - Eagle Roof Clay Tile (Piedmont Blend), Color Terracotta, Maroon, Brown Blend No. 3636 Precast Elements - Valori PreCast, Color Blanco Tile Veneer - Bedrosians Tile Veneer, Colors Bleu, Vert, Ecru Tower Roof - Tile Mosaic 14. Modifications or Revisions. The permittee shall obtain City approval for any modifications or revisions to the approval of this project. 15. Trash Enclosures. The trash enclosures shall be large enough to accommodate a recycling bin, as well as regular solid waste containers. 16. Trash Enclosures. Trash enclosures shall be provided to house all trash receptacles utilized on the site. These shall be clearly labeled on the site plan. 17. Covered Trash Enclosures. All trash enclosures on site shall include a solid cover and the construction plans shall include all details of the trash enclosures, including the solid cover. 18. Construction and Demolition Debris. The developer shall contact the City's franchised solid waste hauler for disposal of construction and demolition debris and shall provide the Planning Division verification of arrangements made with the City's franchise solid waste hauler for disposal of construction and demolition debris. Only the City's franchisee may haul demolition and construction debris. 19. Public Art Ordinance. The applicant shall comply with the requirements of the City's Public Art Ordinance as defined in Section 5.08 of the Temecula Municipal Code. 20. Property Maintenance. All parkways, including within the right-of-way, entryway median, landscaping, walls, fencing, recreational facilities, and on-site lighting shall be maintained by the property owner or maintenance association. Prior to Issuance of Grading Permit 21. Placement of Transformer. Provide the Planning Division with a copy of the underground water plans and electrical plans for verification of proper placement of transformer(s) and double detector check valves prior to final agreement with the utility companies. 22. Placement of Double Detector Check Valves. Double detector check valves shall be installed at locations that minimize their visibility from the public right-of-way, subject to review and approval by the Director of Community Development. 23. Archaeological/Cultural Resources Grading Note. The following shall be included in the Notes Section of the Grading Plan: "If at any time during excavation/construction of the site, archaeological/cultural resources, or any artifacts or other objects which reasonably appears to be evidence of cultural or archaeological resource are discovered, the property owner shall immediately advise the City of such and the City shall cause all further excavation or other disturbance of the affected area to immediately cease. The Director of Community Development at his/her sole discretion may require the property owner to deposit a sum of money it deems reasonably necessary to allow the City to consult and/or authorize an independent, fully qualified specialist to inspect the site at no cost to the City, in order to assess the significance of the find. Upon determining that the discovery is not an archaeological/ cultural resource, the Director of Community Development shall notify the property owner of such determination and shall authorize the resumption of work. Upon determining that the discovery is an archaeological/cultural resource, the Director of Community Development shall notify the property owner that no further excavation or development may take place until a mitigation plan or other corrective measures have been approved by the Director of Community Development." 24. Cultural Resources Treatment Agreement. The developer is required to enter into a Cultural Resources Treatment Agreement with the Pechanga Tribe. This Agreement will address the treatment and disposition of cultural resources and human remains that may be impacted as a result of the development of the project, as well as provisions for tribal monitors. 25. Discovery of Cultural Resources. The following shall be included in the Notes Section of the Grading Plan: "If cultural resources are discovered during the project construction (inadvertent discoveries), all work in the area of the find shall cease, and a qualified archaeologist and representatives of the Pechanga Tribe shall be retained by the project sponsor to investigate the find, and make recommendations as to treatment and mitigation." 26. Archaeological Monitoring of Cultural Resources. The following shall be included in the Notes Section of the Grading Plan: "A qualified archaeological monitor will be present and will have the authority to stop and redirect grading activities, in consultation with the Pechanga Tribe and their designated monitors, to evaluate the significance of any archaeological resources discovered on the property." 27. Tribal Monitoring of Cultural Resources. The following shall be included in the Notes Section of the Grading Plan: "Tribal monitors from the Pechanga Tribe shall be allowed to monitor all grading, excavation and groundbreaking activities, including all archaeological surveys, testing, and studies, to be compensated by the developer." 28. Relinquishment of Cultural Resources. The following shall be included in the Notes Section of the Grading Plan: "The landowner agrees to relinquish ownership of all cultural resources, including all archaeological artifacts that are found on the project area, to the Pechanga Tribe for proper treatment and disposition." 29. Preservation of Sacred Sites. The following shall be included in the Notes Section of the Grading Plan: "All sacred sites are to be avoided and preserved." 30. MSHCP Pre -Construction Survey. A 30 -day preconstruction survey, in accordance with MSHCP guidelines and survey protocol, shall be conducted prior to ground disturbance. The results of the 30 -day preconstruction survey shall be submitted to the Planning Division prior to scheduling the pre -grading meeting with Public Works. 31. Burrowing Owl Grading Note. The following shall be included in the Notes Section of the Grading Plan: "No grubbing/clearing of the site shall occur prior to scheduling the pre -grading meeting with Public Works. All project sites containing suitable habitat for burrowing owls, whether owls were found or not, require a 30 -day preconstruction survey that shall be conducted within 30 days prior to ground disturbance to avoid direct take of burrowing owls. If the results of the survey indicate that no burrowing owls are present on-site, then the project may move forward with grading, upon Planning Division approval. If burrowing owls are found to be present or nesting on-site during the preconstruction survey, then the following recommendations must be adhered to: Exclusion and relocation activities may not occur during the breeding season, which is defined as March 1 through August 31, with the following exception: From March 1 through March 15 and from August 1 through August 31 exclusion and relocation activities may take place if it is proven to the City and appropriate regulatory agencies (if any) that egg laying or chick rearing is not taking place. This determination must be made by a qualified biologist." 32. Rough Grading Plans. A copy of the Rough Grading Plans shall be submitted and approved by the Planning Division. Prior to Issuance of Building Permit 33. Parking Area Landscaping. The Landscaping and Irrigation Plans shall provide a minimum five-foot wide planter to be installed at the perimeter of all parking areas. Curbs, walkways, etc. are not to infringe on this area. 34. Transportation Uniform Mitigation Fee (TUMF). The City of Temecula adopted an ordinance on March 31, 2003 to collect fees for a Riverside County area wide Transportation Uniform Mitigation Fee (TUMF). This project is subject to payment of these fees at the time of building permit issuance. The fees are subject to the provisions of Chapter 15.08 of the Temecula Municipal Code and the fee schedule in effect at the time of building permit issuance. 35. Downspouts. All downspouts shall be internalized. 36. Development Impact Fee (DIF). The developer shall comply with the provisions of Title 15, Chapter 15.06 of the Temecula Municipal Code and all its resolutions by paying the appropriate City fee. 37. Photometric Plan. The applicant shall submit a photometric plan, including the parking lot, to the Planning Division, which meets the requirements of the Development Code and the Riverside County Palomar Lighting Ordinance 655. The parking lot light standards shall be placed in such a way as to not adversely affect the growth potential of the parking lot trees. 38. Construction Landscaping and Irrigation Plans. Four (4) copies of Construction Landscaping and Irrigation Plans shall be reviewed and approved by the Planning Division. These plans shall be submitted as a separate submittal, not as part of the building plans or other plan set. These plans shall conform to the approved conceptual landscape plan, or as amended by these conditions. The location, number, height and spread, water usage or KC value, genus, species, and container size of the plants shall be shown. The plans shall be consistent with the Water Efficient Ordinance and Water Storage Contingency Plan per the Rancho California Water District. The plans shall be accompanied by the appropriate filing fee (per the City of Temecula Fee Schedule at time of submittal) and one copy of the approved Grading Plan. 39. Landscaping Site Inspections. The Landscaping and Irrigation Plans shall include a note stating, "Three landscape site inspections are required. The first inspection will be conducted at installation of irrigation while trenches are open. This will verify that irrigation equipment and layout is per plan specifications and details. Any adjustments or discrepancies in actual conditions will be addressed at this time and will require an approval to continue. Where applicable, a mainline pressure check will also be conducted. This will verify that the irrigation mainline is capable of being pressurized to 150 psi for a minimum period of two hours without loss of pressure. The second inspection will verify that all irrigation systems are operating properly, and to verify that all plantings have been installed consistent with the approved construction landscape plans. The third inspection will verify property landscape maintenance for release of the one-year landscape maintenance bond." The applicant/owner shall contact the Planning Division to schedule inspections. 40. Agronomic Soils Report. The Landscaping and Irrigation Plans shall include a note on the plans stating, "The contractor shall provide two copies of an agronomic soils report at the first irrigation inspection." 41. Water Usage Calculations. The Landscaping and Irrigation Plans shall include water usage calculations per Chapter 17.32 of the Development Code (Water Efficient Ordinance), the total cost estimate of plantings and irrigation (in accordance with approved plan). Applicant shall use evapotranspiration (ETo) factor of 0.70 for calculating the maximum allowable water budget. 42. Landscape Maintenance Program. A landscape maintenance program shall be submitted to the Planning Division for approval. The landscape maintenance program shall detail the proper maintenance of all proposed plant materials to assure proper growth and landscape development for the long-term esthetics of the property. The approved maintenance program shall be provided to the landscape maintenance contractor who shall be responsible to carry out the detailed program. 43. Specifications of Landscape Maintenance Program. Specifications of the landscape maintenance program shall indicate, "Three landscape site inspections are required. The first inspection will be conducted at installation of irrigation while trenches are open. This will verify that irrigation equipment and layout is per plan specifications and details. Any adjustments or discrepancies in actual conditions will be addressed at this time and will require an approval to continue. Where applicable, a mainline pressure check will also be conducted. This will verify that the irrigation mainline is capable of being pressurized to 150 psi for a minimum period of two hours without loss of pressure. The second inspection will verify that all irrigation systems are operating properly, and to verify that all plantings have been installed consistent with the approved construction landscape plans. The third inspection will verify property landscape maintenance for release of the one-year landscape maintenance bond." The applicant/owner shall contact the Planning Division to schedule inspections. 44. Irrigation. The landscaping plans shall include automatic irrigation for all landscaped areas and complete screening of all ground mounted equipment from view of the public from streets and adjacent property for (private common areas; front yards and slopes within individual lots; shrub planting to completely screen perimeter walls adjacent to a public right-of-way equal to 66 feet or larger; and, all landscaping excluding City maintained areas and front yard landscaping which shall include, but may not be limited to, private slopes and common areas). Choose those that apply 45. Hardscapinq. The landscape plans shall include all hardscaping for equestrian trails and pedestrian trails within private common areas. 46. Precise Grading Pians. Precise Grading Plans shall be consistent with the approved rough grading plans including all structural setback measurements. 47. Building Construction Plans for Outdoor Areas. Building Construction Plans shall include detailed outdoor areas (including but not limited to trellises, decorative furniture, fountains, hardscape, etc.) to match the style of the building subject to the approval of the Director of Community Development. 48. Utility Screening. All utilities shall be screened from public view. Landscape construction drawings shall show and label all utilities and provide appropriate screening. Provide a three-foot clear zone around fire check detectors as required by the Fire Department before starting the screen. Group utilities together in order to reduce intrusion. Screening of utilities is not to look like an after -thought. Plan planting beds and design around utilities. Locate all light poles on plans and ensure that there are no conflicts with trees. 49. Monument Sign. The Uptown Temecula Monument Sign shall not be installed until a design has been finalized by the city. The sign will be reviewed and approved under a sperate permit. The applicant shall continue to reserve the space called out for the sign on the approved plans. Prior to Release of Power, Building Occupancy or Any Use Allowed by This Permit 50. Screening of Loading Areas. The applicant shall be required to screen all loading areas and roof mounted mechanical equipment from view of the adjacent residences and public right-of-ways. If upon final inspection it is determined that any mechanical equipment, roof equipment or backs of building parapet walls are visible from any portion of the public right-of-way adjacent to the project site, the developer shall provide screening by constructing a sloping tile covered mansard roof element or other screening reviewed and approved by the Director of Community Development. 51. Landscape Installation Consistent with Construction Plans. All required landscape planting and irrigation shall have been installed consistent with the approved construction plans and shall be in a condition acceptable to the Director of Community Development. The plants shall be healthy and free of weeds, disease, or pests. The irrigation system shall be properly constructed and in good working order. 52. Performance Securities. Performance securities, in amounts to be determined by the Director of Community Development, to guarantee the maintenance of the plantings in accordance with the approved construction landscape and irrigation plan, shall be filed with the Planning Division for a period of one year from final Certificate of Occupancy. After that year, if the landscaping and irrigation system have been maintained in a condition satisfactory to the Director of Community Development, the bond shall be released upon request by the applicant. 53. Installation of Site Improvements. All site improvements, including but not limited to, parking areas and striping shall be installed. 54. Compliance with Conditions of Approval. All of the foregoing conditions shall be complied with prior to occupancy or any use allowed by this permit. Outside Agencies 55. Flood Protection. Flood protection shall be provided in accordance with the Riverside County Flood Control Districts transmittal dated July 29, 2015, a copy of which is attached. The fee is made payable to the Riverside County Flood Control Water District by either a cashier's check or money order, prior to the issuance of a grading permit (unless deferred to a later date by the District), based upon the prevailing area drainage plan fee. 56. Compliance with EMWD. The applicant shall comply with the recommendations set forth in the Eastern Municipal Water District's transmittal dated July 30, 2015, a copy of which is attached. 57. Compliance with RCWD. The applicant shall comply with the recommendations set forth in the Rancho California Water District's transmittal dated August 13, 2015, a copy of which is attached. 58. General. The applicant shall comply with the requirements set forth by the Pechanga Band of Luiseno Indians in their letter dated August 13, 2015. PUBLIC WORKS DEPARTMENT General Requirements 59. Conditions of Approval. The developer shall comply with all Conditions of Approval, the Engineering and Construction Manual and all City codes/standards at no cost to any governmental agency. 60. Entitlement Approval. The developer shall comply with the approved site plan, the conceptual Water Quality Management Plan (WQMP) and other relevant documents approved during entitlement. Any significant omission to the representation of site conditions may require the plans to be resubmitted for further review and revision. 61. Precise Grading Permit. A precise grading permit for on site improvements (outside of public right-of-way) shall be obtained from Public Works. 62. Haul Route Permit. A haul route permit may be required when soils are moved on public roadways to or from a grading site. The developer/contractor is to verify if the permit is required. If so, he shall comply with all conditions and requirements per the City's Engineering and Construction Manual and as directed by Public Works. 63. Encroachment Permits. Prior to commencement of any applicable construction, encroachment permit(s) are required; and shall be obtained from Public Works for public offsite improvements. 64. Street Improvement Plans. The developer shall submit public/private street improvement plans for review and approval by Public Works. The plans shall be in compliance with Caltrans and City codes/standards; and shall include, but not limited to, plans and profiles showing existing topography, existing/proposed utilities, proposed centerline, top of curb and flowline grades. 65. Right -of -Way Dedications. All easements and/or right-of-way dedications shall be offered to the public or other appropriate agency and shall continue in force until the City accepts or abandons such offers. All dedications shall be free from all encumbrances as approved by Public Works. 66. Signing & Striping Plan. A signing & striping plan, designed by a registered civil engineer per the latest edition of Caltrans MUTCD standards, shall be included with the street improvement plans for approval. 67. Vehicular/Traffic Movement Restrictions. The developer shall comply with the following vehicular movements restrictions: a. The future access onto Jefferson Avenue shall be restricted to a right-in/right-out movement. Prior to Issuance of a Grading Permit 68. Environmental Constraint Sheet (ECS). The developer shall comply with all constraints per the recorded ECS with any underlying maps related to the subject property. 69. Right -of -Way dedication. Corner property line cut off shall be at the intersection of Jefferson Avenue and Del Rio Road per Riverside County Standard No. 805. 70. Grading/Erosion & Sediment Control Plan. The developer shall submit a grading/erosion & sediment control plan(s) to be reviewed and approved by Public Works. All plans shall be coordinated for consistency with adjacent projects and existing improvements contiguous to the site. The approved plan shall include all final WQMP water quality facilities and all construction -phase pollution -prevention controls to adequately address non -permitted runoff. Refer to the City's Engineering & Construction Manual at: http://www.cityoftemecula.org/Temecula/Government/PublicWorks/engineeringconstmanual.htm 71. Erosion & Sediment Control Securities. The developer shall comply with the provisions of Chapter 24, Section 18.24.140 of the Temecula Municipal Code by posting security and entering into an agreement to guarantee the erosion & sediment control improvements. 72. NPDES General Permit Compliance. The developer shall obtain project coverage under the State National Pollutant Discharge Elimination System (NPDES) General Permit for Construction Activities and shall provide the following: a. A copy of the Waste Discharge Identification Number (WDID) issued by the State Water Resources Control Board (SWRCB); b. The project's Risk Level (RL) determination number; and c. The name, contact information and certification number of the Qualified SWPPP Developer (QSD) Pursuant to the State Water Resources Control Board (SWRCB) requirements and City's storm water ordinance, a Storm Water Pollution Prevention Plan (SWPPP) shall be generated and submitted to the Board. Throughout the project duration, the SWPPP shall be routinely updated and readily available (onsite) to the State and City. Review www.cabmphandbooks.com for SWPPP guidelines. Refer to the following link: http://www.waterboards.ca.gov/water issues/programs/stormwater/construction.shtml 73. Water Quality Management Pian (WQMP) and O&M Agreement. The developer shall submit a final WQMP (prepared by a registered professional engineer) with the initial grading plan submittal, based on the conceptual WQMP from the entitlement process. It must receive acceptance by Public Works. A copy of the final project -specific WQMP must be kept onsite at all times. In addition, a completed WQMP Operation and Maintenance (O&M) Agreement shall be submitted for review and approval. Upon approval from City staff, the applicant shall record the O&M agreement at the County Recorder's Office in Temecula. Refer to the WQMP template and agreement link below: http://www.cityoftemecula.org/Temecula/Government/PublicWorks/WQMPandNPDES/W QMP.htm 74. Drainage. All applicable drainage shall be depicted on the grading plan and properly accommodated with onsite drainage improvements and water quality facilities, which shall be privately maintained. Alterations to existing drainage patterns or concentration and/or diverting flows is not allowed unless the developer constructs adequate drainage improvements and obtains the necessary permissions from the downstream property owners. All drainage leaving the site shall be conveyed into a public storm drain system, if possible. The creation of new cross lot drainage is not permitted. 75. Drainage Study. A drainage study shall be prepared by a registered civil engineer and submitted to Public Works with the initial grading plan check in accordance with City, Riverside County and engineering standards. The study shall identify storm water runoff quantities (to mitigate the 100 -year storm event) from the development of this site and upstream of the site. It shall identify all existing or proposed offsite or onsite, public or private, drainage facilities intended to discharge this runoff. Runoff shall be conveyed to an adequate outfall capable of receiving the storm water runoff without damage to public or private property. The study shall include a capacity analysis verifying the adequacy of all facilities. Any upgrading or upsizing of drainage facilities necessary to convey the storm water runoff shall be provided as part of development of this project. 76. Floodplain Development. The developer shall comply with the provisions of Title 15, Chapter 15.12 of the Temecula Municipal Code, the Developer shall demonstrate that the project complies with this Chapter. A Flood Plain Development Permit is required prior to issuance of any permit. 77. Soils Report. A soils report, prepared by a registered soil or civil engineer, shall be submitted to Public Works with the initial grading plan submittal. The report shall address the site's soil conditions and provide recommendations for the construction of engineered structures and preliminary pavement sections. 78. Letter of Permission/Easement. The developer shall obtain documents (letters of permission or easements) for any offsite work performed on adjoining properties. The document's format is as directed by, and shall be submitted to, Public Works for acceptance. The document information shall be noted on the approved grading plan. 79. Sight Distance. The developer shall limit landscaping in the corner cut-off area of all street intersections and adjacent to driveways to provide for minimum sight distance and visibility. Prior to Issuance of Encroachment Permit(s) 80. Public Utility Agency Work. The developer shall submit all relevant documentation due to encroaching within City right-of-way; and is responsible for any associated costs and for making arrangements with each applicable public utility agency. 81. Traffic Control Plans. A construction area traffic control plan (TCP) will be required for lane closures and detours or other disruptions to traffic circulation; and shall be reviewed and approved by Public Works. The TCP shall be designed by a registered civil or traffic engineer in conformance with the latest edition of the Caltrans Manual on Uniform Traffic Control Devices (MUTCD) and City standards. 82. Improvement Plans. All improvement plans (including but not limited to street, storm drain, traffic) shall be reviewed and approved by Public Works. 83. Street Trenching. All street trenches shall conform to City Standard No. 407; refer to the City's Paving Notes. Prior to Issuance of Building Permit(s) 84. Construction of Street Improvements. All street improvement plans shall be approved by Public Works. The developer shall start construction of all public and/or private street improvements, as outlined below, in accordance to the City's General Plan/Circulation Element and corresponding City standards. All street improvement designs shall provide adequate right-of-way and pavement transitions per Caltrans' standards to join existing street improvements. a. Jefferson Avenue (Major Arterial (4 lanes divided) Highway Standard No. 101 — 100' R/W) to include installation of paving, curb and gutter, sidewalk, streetlights, drainage facilities, signing and striping, utilities (including but not limited to water and sewer). b. Del Rio Road (Collector (2 lanes undivided) Standard No. 103A — 78' R/W) to include installation paving, curb and gutter, sidewalk, streetlights, drainage facilities, signing and striping and utilities (including but not limited to water and sewer). 85. Street Lights. The developer shall submit a completed SCE street light application, an approved SCE Streetlight Plan and pay the advanced energy fees. If not obtaining a building permit, this shall be done prior to installation of additional street lighting. All costs associated with the relocation of any existing street lights shall be paid by the developer. 86. Certifications. Certifications are required from the registered civil engineer -of -record certifying the building pad elevation(s) per the approved plans and from the soil's engineer -of -record certifying compaction of the building pad(s). Prior to Issuance of a Certificate of Occupancy 87. Completion of Improvements. The developer shall complete all work per the approved plans and Conditions of Approval to the satisfaction of the City Engineer. This includes all on site work (including water quality facilities), public improvements and the executed WQMP Operation and Maintenance agreement. 88. Utility Agency Clearances. The developer shall receive written clearance from applicable utility agencies (i.e., Rancho California and Eastern Municipal Water Districts, etc.) for the completion of their respective facilities and provide to Public Works. 89. Replacement of Damaged Improvements/Monuments. Any appurtenance damaged or broken during development shall be repaired or removed and replaced to the satisfaction of Public Works. Any survey monuments damaged or destroyed shall be reset per City Standards by a qualified professional pursuant to the California Business and Professional Code Section 8771. 90. Certifications. All necessary certifications and clearances from engineers, utility companies and public agencies shall be submitted as required by Public Works. BUILDING AND SAFETY DIVISION General Requirements 91. Final Building and Safety Conditions. Final Building and Safety conditions will be addressed when building construction plans are submitted to Building and Safety for review. These conditions will be based on occupancy, use, the California Building Code (CBC), and related codes which are enforced at the time of building plan submittal. 92. Compliance with Code. All design components shall comply with applicable provisions of the 2013 edition of the California Building, Plumbing and Mechanical Codes; 2013 California Electrical Code; California Administrative Code, 2013 California Energy Codes, 2013 California Green Building Standards, California Title 24 Disabled Access Regulations, and City of Temecula Municipal Code. 93. Disabled Access. Applicant shall provide details of all applicable disabled access provisions and building setbacks on plans to include: a. All ground floor units to be adaptable. b. Disabled access from the public way to the main entrance of the building. c. Van accessible parking located as close as possible to the main entry. d. Path of accessibility from parking to furthest point of improvement. e. Path of travel from public right-of-way to all public areas on site, such as club house, trash enclose tot lots and picnic areas. 94. County of Riverside Mount Palomar Ordinance. Applicant shall submit, at time of plan review, a complete exterior site lighting plan showing compliance with County of Riverside Mount Palomar Ordinance Number 655 for the regulation of Tight pollution. All streetlights and other outdoor lighting shall be shown on electrical plans submitted to the Building and Safety Division. Any outside lighting shall be hooded and aimed not to shine directly upon adjoining property or public rights-of-way. 95. Street Addressing. Applicant must obtain street addressing for all proposed buildings by requesting street addressing and submitting a site plan for commercial or multi -family residential projects or a recorded final map for single-family residential projects. 96. Clearance from TVUSD. A receipt or clearance letter from the Temecula Valley Unified School District shall be submitted to the Building and Safety Department to ensure the payment or exemption from School Mitigation Fees. 97. Obtain Approvals Prior to Construction. Applicant must obtain all building plans and permit approvals prior to commencement of any construction work. 98. Obtaining Separate Approvals and Permits. Trash enclosures, patio covers, light standards, and any block walls will require separate approvals and permits. 99. Demolition. Demolition permits require separate approvals and permits. 100. Sewer and Water Plan Approvals. On-site sewer and water plans will require separate approvals and permits. 101. Hours of Construction. Signage shall be prominently posted at the entrance to the project, indicating the hours of construction, as allowed by the City of Temecula Municipal Ordinance 9.20.060, for any site within one-quarter mile of an occupied residence. The permitted hours of construction are Monday through Saturday from 7:00 a.m. to 6:30 p.m. No work is permitted on Sundays and nationally recognized Government Holidays. 102. House Electrical Meter. Provide a house electrical meter to provide power for the operation of exterior lighting, irrigation pedestals and fire alarm systems for each building on the site. Developments with single user buildings shall clearly show on the plans how the operation of exterior lighting and fire alarm systems when a house meter is not specifically proposed. At Plan Review Submittal 103. Submitting Plans and Calculations. Applicant must submit to Building and Safety four (4) complete sets of plans and two (2) sets of supporting calculations for review and approval including: a. An electrical plan including load calculations and panel schedule, plumbing schematic, and mechanical plan applicable to scope of work. b. A Sound Transmission Control Study in accordance with the provisions of the Section 1207, of the 2013 edition of the California Building Code. c. A precise grading plan to verify accessibility for persons with disabilities. d. Truss calculations that have been stamped by the engineer of record of the building and the truss manufacturer engineer. Prior to Issuance of Grading Permit(s) 104. Onsite Water and Sewer Plans. Onsite water and sewer plans, submitted separately from the building plans, shall be submitted to Building and Safety for review and approval. 105. Demolition Permits. A demolition permit shall be obtained if there is an existing structure to be removed as part of the project. Prior to Issuance of Building Permit(s) 106. Plans Require Stamp of Registered Professional. Applicant shall provide appropriate stamp of a registered professional with original signature on the plans. Prior to Beginning of Construction 107. Pre -Construction Meeting. A pre -construction meeting is required with the building inspector prior to the start of the building construction. FIRE PREVENTION General Requirements 108. Fire Hydrants. The Fire Prevention Bureau is required to set minimum fire hydrant distances per CFC Appendix C. Standard fire hydrants (6" x 4" x (2) 2'/2" outlets) shall be located on fire access roads and adjacent public streets. For all Commercial projects hydrants shall be spaced at 350 feet apart, and shall be located no more than 210 feet from any point on the street or Fire Department access road(s) frontage to a hydrant. The required fire flow shall be available from any adjacent hydrant(s) in the system, both public and private for this project. Verification from Rancho California Water Agency will be required to ensure that the required fire flow will be met with the existing public fire hydrants and proposed private fire hydrants. If fire flow cannot be met, then additional fire hydrants may be required. (CFC Appendix C and Temecula City Ordinance 15.16.020) 109. Fire Hydrant Clearance. As required by the California Fire Code, when any portion of the facility or building hereafter constructed or moved into or within the jurisdiction is more than 400 feet from a hydrant on a fire apparatus road, as measured by an approved route around the exterior of the facility or building, on-site fire hydrants and mains shall be provided where required by the fire code official. (CFC Chapter 5) 110. Fire Dept. Plan Review. Final fire and life safety conditions will be addressed when building plans are reviewed by the Fire Prevention Bureau. These conditions will be based on occupancy, use, the California Building Code (CBC), California Fire Code (CFC), and related codes which are in force at the time of building plan submittal. 111. Fire Flow. The Fire Prevention Bureau is required to set a minimum fire flow for the remodel or construction of all commercial buildings per CFC Appendix B. The developer shall provide for this project, a water system capable of delivering 4,000 GPM at 20 -PSI residual operating pressure for a 4 -hour duration for commercial projects. The fire flow as given above has taken into account all information as provided. (CFC Appendix B and Temecula City Ordinance 15.16.020) Prior to Issuance of Grading Permit(s) 112. Access Road Widths. Fire Department vehicle access roads shall have an unobstructed width of not less than 24 feet and an unobstructed vertical clearance of not Tess than 13 feet 6 inches (CFC Chapter 5 and City Ordinance 15.16.020). 113. Two Point Access. This development shall maintain two points of access, via all-weather surface roads, as approved by the Fire Prevention Bureau (CFC Chapter 5). 114. All Weather Access Roads. Fire apparatus access roads shall be designed and maintained to support the imposed loads of fire apparatus and shall be with a surface to provide all-weather driving capabilities. Access roads shall be 80,000 lbs. GVW with a minimum of AC thickness of .25 feet. In accordance with Section 3310.1, prior to building construction, all locations where structures are to be built shall have fire apparatus access roads. (CFC Chapter 5 and City Ordinance 15.16.020) 115. Gradient Of Access Roads. The gradient for fire apparatus access roads shall not exceed 15 percent (CFC Chapter 5 and City Ordinance 15.16.020). 116. Access Road Widths. Fire Department vehicle access roads shall have an unobstructed width of not less than 24 feet and an unobstructed vertical clearance of not less than 13 feet 6 inches (CFC Chapter 5 and City Ordinance 15.16.020). 117. Fire Dept. Turnaround. Dead end roadways and streets in excess of 150 feet which have not been completed shall have a turnaround capable of accommodating fire apparatus (CFC Chapter 5 and City Ordinance 15.16.020). Prior to Issuance of Building Permit(s) 118. Required Submittals (Fire Underground Water). The developer shall furnish three copies of the water system plans to the Fire Prevention Bureau for approval prior to installation for all private water systems pertaining to the fire service loop. Plans shall be signed by a registered civil engineer, contain a Fire Prevention Bureau approval signature block, and conform to hydrant type, location, spacing and minimum fire flow standards. Hydraulic calculations will be required with the underground submittal to ensure fire flow requirements are being met for the on-site hydrants. The plans must be submitted and approved prior to building permit being issued (CFC Chapter 33 and Chapter 5). 119. Required Submittals (Fire Sprinkler Systems). Fire sprinkler plans shall be submitted to the Fire Prevention Bureau for approval. Three sets of sprinkler plans must be submitted by the installing contractor to the Fire Prevention Bureau. These plans must be submitted prior to the issuance of building permit. 120. Required Submittals (Fire Alarm Systems). Fire alarm plans shall be submitted to the Fire Prevention Bureau for approval. Three sets of alarm plans must be submitted by the installing contractor to the Fire Prevention Bureau. The fire alarm system is required to have a dedicated circuit from the house panel. These plans must be submitted prior to the issuance of building permit. Prior to Issuance of Certificate of Occupancy 121. Hydrant Verification. Hydrant locations shall be identified by the installation of reflective markers (blue dots) (City Ordinance 15.16.020). 122. Knox Box. A "Knox -Box" shall be provided. The Knox -Box shall be installed a minimum of six feet in height and be located to the right side of the fire riser sprinkler room (CFC Chapter 5). 123. Addressing. New buildings shall have approved address numbers, building numbers or approved building identification placed in a position that is plainly legible and visible from the street or road fronting the property. These numbers shall contrast with their background. Commercial buildings shall have a minimum of 12 -inch numbers with suite numbers being a minimum of six inches in size. All suites shall have a minimum of 6 -inch high letters and/or numbers on both the front and rear doors. (CFC Chapter 5 and City Ordinance 15.16.020). 124. Site Plan. The applicant shall prepare and submit to the Fire Department for approval, a site plan designating fire lanes with appropriate lane painting and/or signs (CFC Chapter 5). POLICE DEPARTMENT General Requirements 125. Landscape Height. The applicant shall ensure all landscaping surrounding all buildings are kept at a height of no more than three feet or below the ground floor window sills. Plants, hedges and shrubbery shall be defensible plants to deter would-be intruders from breaking into the buildings utilizing lower level windows. 126. Tree Pruning. The applicant shall ensure all trees surrounding all building rooftops be kept at a distance to deter roof accessibility by "would-be burglars." Since trees also act as a natural ladder, the branches must be pruned to have a six-foot clearance from the buildings. 127. Berm Height. Berms shall not exceed three feet in height. 128. Parking Lot Lighting. All parking lot lighting shall be energy saving and minimized after hours of darkness and in compliance with Title 24, Part 6, of the California Code of Regulations. 129. Exterior Door Lighting. All exterior doors shall have a vandal resistant Tight fixture installed above the door. The doors shall be illuminated with a minimum one -foot candle illumination at ground level, evenly dispersed. 130. Exterior Building Lighting. All lighting affixed to the exterior of buildings shall be wall mounted light fixtures to provide sufficient lighting during hours of darkness. 131. Outdoor Lighting During Non -Business Hours. The applicant shall comply with the Governor's order to address the power crisis. This order became effective March 18, 2001 calling for a substantial reduction from businesses to cut usage during non -business hours. The order, in part, states, "All California retail establishments, including, but not limited to, shopping centers, auto malls and dealerships, shall substantially reduce maximum outdoor lighting capability during non -business hours except as necessary for the health and safety of the public, employees or property." Failure to comply with this order following a warning by law enforcement officials shall be punishable as a misdemeanor with a fine not to exceed $1,000 in accordance with Title 24, Part 6, of the California Code of Regulations. 132. Commercial or Institution Grade Hardware. All doors, windows, locking mechanisms, hinges, and other miscellaneous hardware shall be commercial or institution grade. 133. Graffiti Removal. Any graffiti painted or marked upon the buildings must be removed or painted over within 24 hours of being discovered. Report all such crimes to the Temecula Police 24-hour dispatch Center at (951) 696 -HELP. 134. Alarm System. Upon completion of construction, the buildings shall have a monitored alarm system installed and monitored 24 hours a day by a designated private alarm company to notify the Temecula Police Department of any intrusion. All multi -tenant offices/suites/businesses located within a specific building shall have their own alarm system. This condition is not applicable if the business is opened 24/7. 135. Roof Hatches. All roof hatches shall be painted "International Orange." 136. Rooftop Addressing. The construction plans shall indicate the application of painted rooftop addressing plotted on a nine -inch grid pattern with 45 -inch tall numerals spaced nine inches apart. The numerals shall be painted with a standard nine -inch paint roller using fluorescent yellow paint applied over a contrasting background. The address shall be oriented to the street and placed as closely as possible to the edge of the building closest to the street. 137. Public Telephones. Any public telephones located on the exterior of the buildings shall be placed in a well -lit, highly visible area, and installed with a "call -out only" feature to deter loitering. This feature is not required for public telephones installed within the interior of the buildings. 138. Disable Parking. All disabled parking stalls on the premises shall be marked in accordance with Section 22511.8 of the California Vehicle Code. 139. Employee Training. Employee training regarding retail/credit card theft, citizens' arrest procedures, personal safety, business security, shoplifting or any other related crime prevention training procedures is also available through the Crime Prevention Unit. 140. Consumption of Alcoholic Beverages in Public Prohibited. The applicant shall comply with Temecula Municipal Code Section 9.14.010, Consumption of Alcoholic Beverages in Public Prohibited. 141. Crime Prevention Through Environmental Design. Crime prevention through environmental design as developed by the National Crime Prevention Institute (NCPI) supports the concept that "the proper design and effective use of the built environment can lead to a reduction in the fear and incidence of crime and an improvement in the quality of life." The nine primary strategies that support this concept are included as conditions below: a. Provide clear border definition of controlled space. Examples of border definition may include fences, shrubbery or signs in exterior areas. Within a building, the arrangement of furniture and color definition can serve as a means of identifying controlled space. b. Provide clearly marked transitional zones. Persons need to be able to identify when they are moving from public to semi-public to private space. c. Gathering or congregating areas to be located or designated in locations where there is good surveillance and access control. d. Place safe activities in unsafe locations. Safe activities attract normal users to a location and subsequently render the location less attractive to abnormal users due to observation and possible intervention. e. Place unsafe activities in safe locations. Placing unsafe activities in areas of natural surveillance or controlled access will help overcome risk and make the users of the areas feel safer. f. Redesign the use of space to provide natural barriers. Separate activities that may conflict with each other (outdoor basketball court and children's play area, for example) by distance, natural terrain or other functions to avoid such conflict. g. Improve scheduling of space. The timing in the use of space can reduce the risk for normal users and cause abnormal users to be of greater risk of surveillance and intervention. h. Redesign space to increase the perception of natural surveillance. Abnormal users need to be award of the risk of detection and possible intervention. Windows and clear lines -of -sight serve to provide such a perception of surveillance. i. Overcome distance and isolation. This strategy may be accomplished through improved communications (portable two-way radios, for example) and design efficiencies, such as the location of restrooms in a public building. 142. Business Security Survey. Businesses desiring a business security survey of their location can contact the Crime Prevention and Plans Unit of the Temecula Police Department at (951) 695-2773. 143. Questions Regarding Conditions. Any questions regarding these conditions should be directed to the Temecula Police Department Crime Prevention and Plans Unit at (951) 695-2773. WARREN D. WILLIAMS General Manager -Chief Engineer RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT July 29, 2015 City of Temecula Planning Department Post Office Box 9033 Temecula, California 92589-9033 Attention: Eric Jones Ladies and Gentlemen: Re: PA 15-0520 1995 MARKET STREET RIVERSIDE, CA 92501 951.955.1200 FAX 951.788.9965 www.rcflood.org 171788 AUG - 4 2015 The District does not normally recommend conditions for land divisions or other land use cases in incorporated cities. The District also does not plan check city land use cases, or provide State Division of Real Estate letters or other flood hazard reports for such cases. District commentslreconunendations for such cases are normally limited to items of specific interest to the District including District Master Drainage Plan facilities, other regional flood control and drainage facilities which could be considered a logical component or extension of a master plan system, and District Area Drainage Plan fees (development mitigation fees). In addition, information of a general nature is provided. The District has not reviewed the proposed project in detail and the following comment(s) do not in any way constitute or imply District approval or endorsement of the proposed project with respect to flood hazard, public health and safety or any other such issue: 1. This project would not be impacted by District Master Drainage Plan facilities nor are other facilities of regional interest proposed. 2. This project is located within the limits of the District's Murrieta Creek/Temecula Valley Area Drainage Plan for which drainage fees have been adopted; applicable fees should be paid by cashier's check or money order only to the Flood Control District or City prior to issuance of grading permits. Fees to be paid should be at the rate in effect at the time of issuance of the actual permit. GENERAL INFORMATION This project may require a National Pollutant Discharge Elimination System (NPDES) permit from the State Water Resources Control Board. Clearance for grading, recordation or other final approval should not be given until the City has determined that the project has been granted a permit or is shown to be exempt. If this project involves a Federal Emergency Management Agency (FEMA) mapped floodplain, then the City should require the applicant to provide all studies, calculations, plans and other information required to meet FEMA requirements, and should further require that the applicant obtain a Conditional Letter of Map Revision (CLOMR) prior to grading, recordation or other final approval of the project, and a Letter of Map Revision (LOMR) prior to occupancy. If a natural watercourse or mapped floodplain is impacted by this project, the City should require the applicant to obtain a Section 1602 Agreement from the California Department of Fish and Game and a Clean Water Act Section 404 Permit from the U.S. Army Corps of Engineers, or written correspondence from these agencies indicating the project is exempt from these requirements. A Clean Water Act Section 401 Water Quality Certification may be required from the local California Regional Water Quality Control Board prior to issuance of the Corps 404 permit. Very truly yours, HENRY OLIVO Engineering Project Manager e: Riverside County Planning Department Attn: Kristi Lovelady SKM:blm Board of Directors President Randy A. Record Vice President David J. Slawson Directors Joseph J. Kuebler, CPA Philip E. Paule Ronald W. Sullivan General Manager Paul D. Jones II, P.E. Treasurer Joseph J. Kuebler, CPA Chairman of the Board, The Metropolitan Water District of So. Calif Randy A. Record Legal Counsel Lemieux & O'Neill EASTERN MUNICIPAL WATER DISTRICT July 30, 2015 EMPIRE DESIGN GROUP 24861 WASHINGTON AVE MURRIETA, CA 92562 Dear EMPIRE DESIGN GROUP: Re: SAN53 — Will Serve APN 921-060-006 — Uptown Jefferson Auto Spa Eastern Municipal Water District (EMWD) is willing to provide sewer service to the subject project. The provisions of service are contingent upon the developer completing the necessary arrangements in accordance with EMWD rules and regulations. EMWD expects the developer to provide proper notification when a water demand assessment is required pursuant to Senate Bill 221 and/or 610. EMWD expects the developer to coordinate with the approving agency for the proper notification. Further arrangements for the service from EMWD may also include plan check, facility construction, inspection, jurisdictional annexation, and payment of financial participation charges. The developer is advised to contact EMWD's New Business Development Department early in the entitlement process to determine the necessary arrangements for service, and to receive direction on the preparation of a facility Plan -of -Service, which is required prior to final engineering. EMWD's ability to serve is subject to limiting conditions, such as regulatory requirements, legal issues, or conditions beyond EMWD's control. Expiration - one year from date of issue Thank you for your cooperation in serving our mutual customers. If you have any questions, please call me at (951) 928-3777, extension 4309. Sincerely, ' Edmund Chew Civil Engineering Associate II New Business Development Eastern Municipal Mailing Address: Post Office Box 8300 Perris, CA 92572-8300 Telephone: (951) 928-3777 Fax: (951) 928-6177 Location: 2270 Trumble Road Perris, CA 92570 Internet: www.emwd.org s- 31'\ SECTION A -A dun SECTION B-! SP•PIPL: 7 1 'SITE DATA IP •,1111C1010.1 II .,...r,..!,a. o, RM. Ylrnrrgir , ...n-. u. r.„.. ... ▪ P..1...00,1 ,!_..v. .. ..6.C... ..n ar. Prer01.•41. 11,01 e cNon cal an IS41212.,•1111V/rr., LEQALDESCRIPRIQN .e n..r. xrM' YI"+Y+l CC *OS WAY. •.• int -- 4 "_ "'! a.a.n�in o-Fwar :.uu 4.7= ARCtCTU HITjAL SITE PLAN -- I JEFFERSON A1VENUE- _ j~ ENLARGED VICINITY MAP SECTION C -C tan a/M-e-r VICINITY MAP 1,0 PROJECT OWNER / APPLICANT 4,04142 e:.a.• 0,0104, n"...Nap ARCHITECTS u PPLI AP.I SAEP. P.1.011,110,00Cgie aatt •:0 Pr, . n.x..r ....r. CO .0.10P, 02.11.21. Cr...0 ... Im.... eta ..a.r. rs.Jy• IP:. PROJECT CT TEAM x "SS!lt.'IG D RAWING INOEII rt.., .e., MAP CDFIACI ,:«000,,.;0 •noa u.o.�c n...: on..rr A 21 100.10.00/.113,0 EMPIRE 1)I SIGN C R l) lI1' WAYNE "BUZ" KNYAL a • w n OZrn Q Z 177` Z tn0v w O ti w w h oC N a_ ma war.- Imo COW 0121 a m AS L, 1�1 est. 11t1[-11 iFORNI.t 11.1 if,), J)f5 fttlf Board of Directors John E. Hoagland President James "Stew" Stewart Sr Vice President Stephen J. Corona Ben R. Drake Lisa D. Herman William E. Plummer Roger C. Ziemer Officers Matthew G. Stone General Manager Richard S. Williamson, P.F. Assistant General Manager .Jeffrey D. Armstrong CFO/Treasurer Fred F. Edgeromb, MPA Director of Operations & Maintenance Andrew L. Webster, P.E. Chief Engineer Kelli E. Garcia District Secretary James B. Gilpin Best Best & Krieger LLP General Counsel August 13, 2015 Eric Jones City of Temecula 41000 Main Street Temecula, CA 92590 SUBJECT: WATER AVAILABILITY UPTOWN JEFFERSON AUTO SPA 28111 JEFFERSON AVENUE; CASE/PLAN NUMBER PA15-0520; LOT NO. 9 OF TRACT MAP NO. 3751; APN 921-060-006 [AGRICARE PROPERTIES, LLC] Dear Mr. Jones: Please be advised that the above -referenced project/property is located within the service boundaries of Rancho California Water District (RCWD/District). The subject project/property fronts an existing 16 -inch diameter water pipeline (1305 Pressure Zone) within Del Rio Road, and an existing 24 -inch diameter water pipeline (1305 Pressure Zone) within Jefferson Avenue. Water service to the subject project/property exists (under Account No. 3004247, Location No. 2003346). Additions or modifications to water service arrangements are subject to the Rules and Regulations (governing) Water System Facilities and Service, as well as the completion of financial arrangements between RCWD and the property owner. Where private on-site water facilities (for water service, fire service, irrigation, or other purpose) will cross or will be shared amongst multiple lots/project units (only by special variance of the Rules and Regulations), and/or where such `common' facilities will be owned and maintained by a Property Owners' Association, RCWD requires execution and recordation of a Reciprocal Easement and Maintenance Agreement or equivalent document of covenants, codes, and restrictions. Water availability is contingent upon the property owner(s) signing an Agency Agreement that assigns water management rights, if any, to RCWD. In addition, water availability is subject to water supply shortage contingency measures in effect (pursuant to RCWD's Water Shortage Contingency Plan or other applicable ordinances and policy), and/or the adoption of a required Water Supply Assessment for the development, as determined by the Lead Agency. Rancho California Water District 12135 Winchester Road • Post Office Box 9017 • Temecula, California 92589-9017 • (951) 296-6900 • FAX (951) 296-6500 Letter to Eric Jones/City of Temecula August 13, 2015 Page Two In accordance with Resolution 2007-10-5, the project/property will be required to use recycled water for all landscape irrigation, which should be noted as a condition for any subsequent development plans. Recycled water service, therefore, would be available upon construction of any required on-site and/or off-site recycled water facilities and the completion of financial arrangements between RCWD and the property owner. Requirements for the use of recycled water are available from RCWD. As soon as feasible, and prior to the preparation of California Environmental Quality Act (CEQA) documents, the project proponent should contact RCWD for a determination of existing water system capability, based upon project -specific demands and/or fire flow requirements, as well as a determination of proposed water facilities configuration . If new facilities are required for service, fire protection, or other purposes, the project proponent should contact RCWD for an assessment of project -specific fees and requirements. Please note that separate water meters will be required for all landscape irrigation. Sewer service to the subject project/property, if available, would be provided Municipal Water District. If no sewer service is currently available to project/property, all proposed waste discharge systems must comply with the Resources Control Board and/or health department requirements. If you should have any questions or need additional information, please contact an Services Representative at the District office at (951) 296-6900. Sincerely, RANCHO CALIFORNIA WATER DISTRICT Kim Kerckhoff Engineering Services Representative (:c: Corey Wallace, Engineering Manager-CIP & Development Phillip Dauben, Associate Engineer Heath McMahon, Construction Contracts Manager Corry Smith, Engineering Services Supervisor Valerie Salampessy, Empire Design Group, Inc. 15\K K: hab030\F450\FEG by Eastern the subject State Water Engineering Rancho California Water District -121:35 Winrhe5ter Road • Post Office Box 901.7 • Temecula. California 92589-901 7 • 1951) 290)9900 • FAX 1951) 296-01410 FECITIANGA CULTURAL RESOURCES Temecula Band of Luiseno Mission Indians VIA E -Mail and USPS Mr. Eric Jones Associate Planner City of Temecula Planning Department 41000 Main Street Temecula, CA 92590 Post Office. Box 2183 • Temecula, CA 92593 Telephone (951) 308-9295 • Fax (951) 506-9491 August 13, 2015 A1% 1 7 2015 Chairperson: Mary Bear Magee Vice Chairperson: Darlene Miranda Committee Members: Evie Gerber Bridgett Barcello Maxwell Richard B. Scearce, III Neal Ibanez Michael Vasquez Director: Gary DuBois Coordinator: Paul Macarro Planning Specialist: Tuba Ebru Ozdil Cultural Analyst: Anna Hoover Re: Pechanga Tribe Comments Concerning Buz's 3 Minute Carwash Development Plan; PA15-0520; PA15-0521 Dear Mr. Jones; This comment letter is submitted by the Pechanga Band of Luiseno Indians (hereinafter, "the Tribe"), a federally recognized Indian tribe and sovereign government, in response to a request for information by the City. The Tribe formally requests, pursuant to Public Resources Code §21092.2, to be notified and involved in the entire CEQA environmental review process for the duration of the above referenced project (the "Project"). If you have not done so already, please add the Tribe to your distribution list(s) for public notices and circulation of all documents pertaining to this Project. The Tribe further requests to be directly notified of all public hearings and scheduled approvals concerning this Project. Please also incorporate these comments into the record of approval for this Project. Tribe submits these comments concerning the Project's potential impacts to cultural resources and to assist the City in developing appropriate avoidance and preservation standards to protect and preserve sensitive and important cultural resources that may be impacted by the proposed Development. The Tribe understands that the site was previously graded and a Notice of Exemption will be filed; however, because there is no map confirming what areas were graded to which depth, it is impossible at this stage to determine which sections of the Project was graded below the 1 -foot level. As such, we request tribal and archaeological monitoring during all earthmoving activities, excluding concrete and ac paving removal. We also request tribal and archaeological monitoring during utility trenching for this Project, if it should occur. Sacred Is The Duty Trusted Unto Our Care And With Honor We Rise To The Need Pechanga Comment Letter to the City of Temecula Re: Pechanga Tribe Comments for Buz's 3 Minute Carwash August 13, 2015 Page 2 PROJECT MITIGATION MEASURES The Tribe understand that the Property has been subject to previous disturbance, as the Project site lies within a culturally sensitive area of Payomkawichum territory. The Tribe believes that there is a possibility for the recovery of subsurface resources during earthmoving activities. At this time, the Tribe asks that, at a minimum, the City include the following as conditions of approval. COA 1 Prior to beginning project construction, the Project Applicant shall retain a Riverside County qualified archaeological monitor to monitor all ground -disturbing activities in an effort to identify any unknown archaeological resources. Any newly discovered cultural resource deposits shall be subject to a cultural resources evaluation. COA 2 At least 30 days prior to beginning project construction, the Project Applicant shall contact the Pechanga Tribe to notify the Tribe of grading, excavation and the monitoring program, and to develop a Cultural Resources Treatment and Monitoring Agreement between the Applicant/Developer and the Tribe. The Agreement shall address the treatment of known cultural resources, the designation, responsibilities, and participation of professional Native American Tribal monitors during grading, excavation and ground disturbing activities; project grading and development scheduling; terms of compensation for the monitors; and treatment and final disposition of any cultural resources, sacred sites, and human remains discovered on the site. COA 3 Prior to beginning project construction, the Project Archaeologist shall file a pre - grading report with the City of Temecula (if required by the City) to document the proposed methodology for grading activity observation which will be determined in consultation with the Pechanga Tribe. Said methodology shall include the requirement for a qualified archaeological monitor to be present and to have the authority to stop and redirect grading activities. In accordance with the agreement required in MM 2, the archaeological monitor's authority to stop and redirect grading will be exercised in consultation with the Pechanga Tribe in order to evaluate the significance of any archaeological resources discovered on the property. Tribal and archaeological monitors shall be allowed to monitor all grading, excavation and groundbreaking activities, and shall also have the authority to stop and redirect grading activities. Pechanga Cultural Resources • Temecula Band of Luiseno Mission Indians Post Office Box 2183 • Temecula, CA 92592 Sacred Is The Duty Trusted Unto Our Care And With Honor We Rise To The Need Pechanga Comment Letter to the City of Temecula Re: Pechanga Tribe Comments for Buz's 3 Minute Carwash August 13, 2015 Page 3 COA 4 If human remains are encountered, California Health and Safety Code Section 7050.5 states that no further disturbance shall occur until the Riverside County Coroner has made the necessary findings as to origin. Further, pursuant to California Public Resources Code Section 5097.98(b) remains shall be left in place and free from disturbance until a final decision as to the treatment and disposition has been made. If the Riverside County Coroner determines the remains to be Native American, the Native American Heritage Commission must be contacted within 24 hours. The Native American Heritage Commission must then immediately identify the "most likely descendant(s)" of receiving notification of the discovery. The most likely descendant(s) shall then make recommendations within 48 hours, and engage in consultations concerning the treatment of the remains as provided in Public Resources Code 5097.98 and the Treatment Agreement described in MM 2. COA 5 All cultural materials, that are collected during the grading monitoring program , with the exception of sacred items, burial goods and human remains which will be addressed in the Treatment Agreement required in MM2 shall be tribally curated according to the current professional repository standards. The collections and associated records shall be transferred, including title, to the Pechanga Tribe's curation facility which meets the standards set forth in 36 CRF 79 for federal repositories. All sacred sites, should they be encountered within the project area, shall be avoided and preserved as the preferred mitigation, if feasible. COA 6 If inadvertent discoveries of subsurface archaeological/cultural resources are discovered during grading, the Developer, the project archaeologist, and the Tribe shall assess the significance of such resources and shall meet and confer regarding the mitigation for such resources. Pursuant to Calif. Pub. Res. Code § 21083.2(b) avoidance is the preferred method of preservation for archaeological resources. If the Developer, the project archaeologist and the Tribe cannot agree on the significance or the mitigation for such resources, these issues will be presented to the Planning Director for decision. The Planning Director shall make the determination based on the provisions of the California Environmental Quality Act with respect to archaeological resources and shall take into account the religious beliefs, customs, and practices of the Tribe. Notwithstanding any other rights available under the law, the decision of the Planning Director shall be appealable to the Planning Commission and/or City Council. The Tribe reserves the right to fully participate in the environmental review process, as well as to provide further comment on the Project's impacts to cultural resources and potential mitigation for such impacts. Pechanga Cultural Resources • Temecula Band of Luise& Mission Indians Post Office Box 2183 • Temecula, CA 92592 Sacred Is The Duty Trusted Unto Our Care And With Honor We Rise To The Need Pechanga Comment Letter to the City of Temecula Re: Pechanga Tribe Comments for Buz's 3 Minute Carwash August 13, 2015 Page 4 The Pechanga Tribe looks forward to working together with the City of Temecula in protecting the invaluable Luiseao cultural resources found in the Project area. Please contact me at 951.770.8113 or at eozdil@pechanga-nsn.gov once you have had a chance to review these comments. Thank you. Since Tuba Ebru Ozdil Planning Specialist cc: Pechanga Office of the General Counsel Pechanga Cultural Resources • Temecula Band ofLuiseno Mission Indians Post Office Box 2183 • Temecula, CA 92592 Sacred Is The Duty Trusted Unto Our Care And With Honor We Rise To The Need PC CONDITIONAL USE PERMIT DRAFT RESOLUTION PC RESOLUTION NO. 15- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMENDING APPROVAL OF PLANNING APPLICATION NO. PA15-0521, A CONDITIONAL USE PERMIT TO ALLOW FOR THE OPERATION OF AN APPROXIMATELY 4,285 SQUARE FOOT CAR WASH GENERALLY LOCATED ON THE NORTHWEST CORNER OF JEFFERSON AVENUE AND DEL RIO ROAD AT 28111 JEFFERSON AVENUE, AND MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) (APN 921-060-006) Section 1. Procedural Findings. The Planning Commission of the City of Temecula does hereby find, determine and declare that: A. On April 18, 2015, Lisa Kolieb of Wayne Knyal/Gresham Savage, filed Planning Application No. PA15-0521, a Conditional Use Permit Application in a manner in accord with the City of Temecula General Plan and Development Code. B. The Application was processed including, but not limited to a public notice, in the time and manner prescribed by State and local law. C. The Planning Commission, at a regular meeting, considered the Application and environmental review on November 18, 2015, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter. D. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission approved Planning Application No. PA15-0521 subject to and based upon the findings set forth hereunder. E. All legal preconditions to the adoption of the Resolution have occurred. Section 2. Further Findings. The Planning Commission, in approving the Application hereby finds, determines and declares that: Conditional Use Permit, Development Code Section 17.04.010.E A. The proposed conditional use is consistent with the general plan and the development code. The proposed use is permitted by the General Plan and Development Code upon approval of a Conditional Use Permit. X:\Planning\2015\PA15-0520 Buz's 3 Minute Carwash DP\Planning\Hearing\Resolution Minor Conditional Use Permit - Copy.docx B. The proposed conditional use is compatible with the nature, condition and development of adjacent uses, buildings and structures and the proposed conditional use will not adversely affect the adjacent uses, buildings or structures. The proposed use will be surrounded by Community Commercial, Service Commercial, and Highway Tourist uses. Therefore, the use is compatible with the nature, condition and development of adjacent uses, buildings and structures and the proposed conditional use will not adversely affect the adjacent uses, buildings or structures. C. The site for a proposed conditional use is adequate in size and shape to accommodate the yards, walls, fences, parking and loading facilities, buffer areas, landscaping, and other development features prescribed in this development code and required by the Planning Commission or Council in order to integrate the use with other uses in the neighborhood. The site has been reviewed and determined to be adequate in size and shape to accommodate the yards, walls, fences, parking and loading facilities, buffer areas, landscaping, and other development features prescribed in the Development Code and required by the Planning Commission and City Council in order to integrate the use with other uses in the neighborhood. D. The nature of the proposed conditional use is not detrimental to the health, safety and general welfare of the community. The conditional use has been reviewed in order to ensure compliance with all requirements of the Development, Building, and Fire Codes. These codes contain provisions designed to ensure the health, safety, and general welfare of the community. No negative impacts are anticipated. E. That the decision to approve, conditionally approve, or deny the application for a conditional use permit be based on substantial evidence in view of the record as a whole before the City Council. The decision to conditionally approve the applications will be based on substantial evidence in view of the record as a whole before the City Council. Section 3. Environmental Findings. The Planning Commission hereby makes the following environmental findings and determinations in connection with the approval of the Conditional Use Permit Application: A. In accordance with the California Environmental Quality Act, the proposed project has been deemed to be categorically exempt from further environmental review (Section 15332, Class 32, In -Fill Development Projects); X:\Planning\2015\PA15-0520 Buz's 3 Minute Carwash DP\Planning\Hearing\Resolution Minor Conditional Use Permit - Copy.docx The project is within city limits on a site smaller than 5 acres and has been found to be consistent with the General Plan and all applicable Zoning regulations. The project site is a former gas station on a project site surrounded by commercial development. Utilities are available for the use. The site has no value as habitat for endangered, rare, or threatened species. The use is allowed in the governing zoning district upon approval of a Conditional Use Permit and will not result in any significant effects relating to traffic, noise, air quality, or water quality. Section 4. Conditions. The Planning Commission of the City of Temecula recommends approval of Planning Application No. PA15-0521, a Conditional Use Permit to allow for the operation of an approximately 4,285 square footage car wash generally located on the northwest corner of Jefferson Avenue and Del Rio Road at 28111 Jefferson Avenue, subject to the Conditions of Approval set forth on Exhibit A, attached hereto, and incorporated herein by this reference. X:\Planning\2015\PA15-0520 Buz's 3 Minute Carwash DP\Planning\Hearing\Resolution Minor Conditional Use Permit - Copy.docx Section 5. PASSED, APPROVED AND ADOPTED by the City of Temecula Planning Commission this 18th day of November, 2015. Lanae Turley-Trejo, Chairman ATTEST: Luke Watson Secretary [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE )ss CITY OF TEMECULA ) I, Luke Watson, Secretary of the Temecula Planning Commission, do hereby certify that the forgoing PC Resolution No. was duly and regularly adopted by the Planning Commission of the City of Temecula at a regular meeting thereof held on the 18th day of November, 2015, by the following vote: AYES: PLANNING COMMISSIONERS: NOES: PLANNING COMMISSIONERS: ABSENT: PLANNING COMMISSIONERS: ABSTAIN: PLANNING COMMISSIONERS: Luke Watson Secretary X:\Planning\2015\PA15-0520 Buz's 3 Minute Carwash DP\Planning\Hearing\Resolution Minor Conditional Use Permit - Copy.docx EXHIBIT A DRAFT CONDITIONAL USE PERMIT CONDITIONS OF APPROVAL Planning Application No.: Project Description: Assessor's Parcel No.: MSHCP Category: DIF Category: TUMF Category: Quimby Category: Approval Date: Expiration Date: PLANNING DIVISION General Requirements EXHIBIT A CITY OF TEMECULA DRAFT CONDITIONS OF APPROVAL PA15-0521 Uptown Temecula Auto Spa Conditional Use Permit: A Conditional Use Permit application to allow for the operation of a car wash generally located on the northwest corner of Jefferson Avenue and Del Rio Road (APN: 921-060-006) (Related application: Development Plan PA15-0520) 921-060-006 Commercial Retail Commercial Retail Commercial N/A (Non -Residential Project) November 18, 2015 November 18, 2017 Indemnification of the City. The applicant and owner of the real property subject to this condition shall hereby agree to indemnify, protect, hold harmless, and defend the City with Legal Counsel of the City's own selection from any and all claims, actions, awards, judgments, or proceedings against the City to attack, set aside, annul, or seek monetary damages resulting, directly or indirectly, from any action in furtherance of and the approval of the City, or any agency or instrumentality thereof, advisory agency, appeal board or legislative body including actions approved by the voters of the City, concerning the Planning Application. The City shall be deemed for purposes of this condition, to include any agency or instrumentality thereof, or any of its elected or appointed officials, officers, employees, consultants, contractors, legal counsel, and agents. City shall promptly notify both the applicant and landowner of any claim, action, or proceeding to which this condition is applicable and shall further cooperate fully in the defense of the action. The City reserves the right to take any and all action the City deems to be in the best interest of the City and its citizens in regards to such defense. 2. Expiration. This approval shall be used within two years of the approval date; otherwise, it shall become null and void. By use is meant the beginning of substantial construction contemplated by this approval within the two year period, which is thereafter diligently pursued to completion, or the beginning of substantial utilization contemplated by this approval, or use of a property in conformance with a Conditional Use Permit. 3. Time Extension. The Director of Community Development may, upon an application being filed prior to expiration, and for good cause, grant a time extension of up to three (3) one-year extensions of time, one year at a time. 4. Conformance with Approved Pians. The development of the premises shall substantially conform to the approved site plan and elevations contained on file with the Planning Division. 5. Signage Permits. A separate building permit shall be required for all signage. 6. Landscape Maintenance. Landscaping installed for the project shall be continuously maintained to the reasonable satisfaction of the Director of Community Development. If it is determined that the landscaping is not being maintained, the Director of Community Development shall have the authority to require the property owner to bring the landscaping into conformance with the approved landscape plan. The continued maintenance of all landscaped areas shall be the responsibility of the developer or any successors in interest. 7. Graffiti. All graffiti shall be removed within 24 hours on telecommunication towers, equipment, walls, or other structures. 8. Water Quality and Drainage. Other than stormwater, it is illegal to allow liquids, gels, powders, sediment, fertilizers, landscape debris, and waste from entering the storm drain system or from leaving the property. To ensure compliance with this Condition of Approval: a. Spills and leaks shall be cleaned up immediately. b. Do not maintain or repair vehicles onsite. c. Do not hose down parking areas, sidewalks, alleys, or gutters. d. Ensure that all materials and products stored outside are protected from rain. e. Ensure all trash bins are covered at all times. 9. Modifications or Revisions. The permittee shall obtain City approval for any modifications or revisions to the approval of this project. 10. Statement of Operations. The applicant shall comply with their Statement of Operations dated submitted on April 18, 2015, on file with the Planning Division, unless superseded by these Conditions of Approval. 11. Revocation of CUP. This Conditional Use Permit may be revoked pursuant to Section 17.03.080 of the City's Development Code. 12. City Review and Modification of CUP. The City, its Director of Community Development, Planning Commission, and City Council retain and reserve the right and jurisdiction to review and modify this Conditional Use Permit (including the Conditions of Approval) based on changed circumstances. Changed circumstances include, but are not limited to, the modification of business, a change in scope, emphasis, size of nature of the business, and the expansion, alteration, reconfiguration or change of use. The reservation of right to review any Conditional Use Permit granted or approved or conditionally approved hereunder by the City, its Director of Community Development, Planning Commission and City Council is in addition to, and not in -lieu of, the right of the City, its Director of Community Development, Planning Commission, and City Council to review, revoke or modify any Conditional Use Permit approved or conditionally approved hereunder for any violations of the conditions imposed on such Conditional Use Permit or for the maintenance of any nuisance condition or other code violation thereon. Prior to Release of Power, Building Occupancy or Any Use Allowed by This Permit 13. Compliance with Conditions of Approval. All of the foregoing conditions shall be complied with prior to occupancy or any use allowed by this permit. FIRE PREVENTION General Requirements 14. Fire Hydrants. The Fire Prevention Bureau is required to set minimum fire hydrant distances per CFC Appendix C. Standard fire hydrants (6" x 4" x (2) 2 1/2" outlets) shall be located on fire access roads and adjacent public streets. For all Commercial and multi-family projects hydrants shall be spaced at 350 feet apart, and shall be located no more than 210 feet from any point on the street or Fire Department access road(s) frontage to a hydrant. The required fire flow shall be available from any adjacent hydrant(s) in the system. The fire line may be required to be a looped system. The upgrade of existing fire hydrants may be required (CFC Appendix C and Temecula City Ordinance 15.16.020). 15. Fire Hydrant Clearance. As required by the California Fire Code, when any portion of the facility or building hereafter constructed or moved into or within the jurisdiction is more than 400 feet from a hydrant on a fire apparatus road, as measured by an approved route around the exterior of the facility or building, on-site fire hydrants and mains shall be provided where required by the fire code official. (CFC Chapter 5) 16. Fire Dept. Plan Review. Final fire and life safety conditions will be addressed when building plans are reviewed by the Fire Prevention Bureau. These conditions will be based on occupancy, use, the California Building Code (CBC), California Fire Code (CFC), and related codes which are in force at the time of building plan submittal. 17. Fire Flow. The Fire Prevention Bureau is required to set a minimum fire flow for the remodel or construction of all commercial and residential buildings per CFC Appendix B. The developer shall provide for this project, a water system capable of delivering 4,000 GPM at 20-PSI residual operating pressure for a 4-hour duration for commercial projects. The fire flow as given above has taken into account all information as provided. (CFC Appendix B and Temecula City Ordinance 15.16.020). Prior to Issuance of Grading Permit(s) 18. Access Road Widths. Fire Department vehicle access roads shall have an unobstructed width of not less than 24 feet and an unobstructed vertical clearance of not less than 13 feet 6 inches (CFC Chapter 5 and City Ordinance 15.16.020). 19. Two Point Access. This development shall maintain two points of access, via all-weather surface roads, as approved by the Fire Prevention Bureau (CFC Chapter 5). 20. All Weather Access Roads. Fire apparatus access roads shall be designed and maintained to support the imposed loads of fire apparatus and shall be with a surface to provide all-weather driving capabilities. Access roads shall be 80,000 lbs. GVW with a minimum of AC thickness of .25 feet. In accordance with Section 3310.1, prior to building construction, all locations where structures are to be built shall have fire apparatus access roads. (CFC Chapter 5 and City Ordinance 15.16.020) 21. Gradient Of Access Roads. The gradient for fire apparatus access roads shall not exceed 15 percent (CFC Chapter 5 and City Ordinance 15.16.020). Prior to Issuance of Building Permit(s) 22. Required Submittals (Fire Underground Water). The developer shall furnish three copies of the water system plans to the Fire Prevention Bureau for approval prior to installation for all private water systems pertaining to the fire service loop. Plans shall be signed by a registered civil engineer, contain a Fire Prevention Bureau approval signature block, and conform to hydrant type, location, spacing and minimum fire flow standards. Hydraulic calculations will be required with the underground submittal to ensure fire flow requirements are being met for the on-site hydrants. The plans must be submitted and approved prior to building permit being issued (CFC Chapter 33 and Chapter 5). 23. Required Submittals (Fire Sprinkler Systems). Fire sprinkler plans shall be submitted to the Fire Prevention Bureau for approval. Three sets of sprinkler plans must be submitted by the installing contractor to the Fire Prevention Bureau. These plans must be submitted prior to the issuance of building permit. 24. Required Submittals (Fire Alarm Systems). Fire alarm plans shall be submitted to the Fire Prevention Bureau for approval. Three sets of alarm plans must be submitted by the installing contractor to the Fire Prevention Bureau. The fire alarm system is required to have a dedicated circuit from the house panel. These plans must be submitted prior to the issuance of building permit. Prior to Issuance of Certificate of Occupancy 25. Gates and Access. All manual and electronic gates on required Fire Department access roads or gates obstructing Fire Department building access shall be provided with the Knox Rapid entry system for emergency access by fire fighting personnel (CFC Chapter 5). 26. Hydrant Verification. Hydrant locations shall be identified by the installation of reflective markers (blue dots) (City Ordinance 15.16.020). 27. Knox Box. A "Knox -Box" shall be provided. The Knox -Box shall be installed a minimum of six feet in height and be located to the right side of the fire riser sprinkler room (CFC Chapter 5). 28. Addressing. New and existing buildings shall have approved address numbers, building numbers or approved building identification placed in a position that is plainly legible and visible from the street or road fronting the property. These numbers shall contrast with their background. Commercial, multi -family residential and industrial buildings shall have a minimum of 12 -inch numbers with suite numbers being a minimum of six inches in size. All suites shall have a minimum of 6 -inch high letters and/or numbers on both the front and rear doors. Single family residences and multi -family residential units shall have 4 -inch letters and/or numbers, as approved by the Fire Prevention Bureau (CFC Chapter 5 and City Ordinance 15.16.020). 29. Site Plan. The applicant shall prepare and submit to the Fire Department for approval, a site plan designating fire lanes with appropriate lane painting and/or signs (CFC Chapter 5). STATEMENT OF OPERATIONS UPTOWN TEMECULA AUTO SPA Statement of Operations Uptown Temecula Auto Spa is a fully automated car wash which will be supervised by three employees per shift including a manager or assistant manager and two customer service attendants. Standard hours of operation will be from 7:00 am until 9:00 pm seven days per week. Although only 10 parking are required, 19 parking spaces will be provided, which includes 17 vacuum spaces, including 1 ADA space, and 2 standard parking spaces for employees. Uptown Temecula Auto Spa will have room to stack cars at multiple automated attendants with about three to four cars lengths between the auto attendant and the conveyor entrance. The site is engineered for optimum traffic flow, with proper turning radii making the customer's approach easy and unchallenging, capable of cleaning 80 cars per hour or more. Based upon the typical number of customers at similar locations throughout the United States, the Auto Spa expects to have an average of 300 customers per day. As a result of the efficiency of the car wash equipment, the site is engineered to ensure a customer wait time of five minutes or less—regardless of whether there are two or ten customers in the queue. The Auto Spa will offer a fully automated Tunnel Wash where customers will determine what services they want and pay at the automated pay stations, will enter when the gate opens, progress through the tunnel where the wash services (including on-line extras) will be performed in 3 minutes or less. Regardless of the wash service or any extras selected, the wash service takes the same time to deliver. Customers can then choose to exit the facility or go to the free self-service vacuum stations to vacuum the interior of their cars. The wash equipment will be a conveyorized, mechanical system using state-of-the-art friction and high pressure wash equipment. The drying system will use forced -air drying as well as the new textile drying system. The wash - solutions will be managed by a computer control, closed-loop process. All aspects of the sales and delivery process will be controlled by state-of-the-art computer system. The wash process will be one of application of cleaning surfactants to the vehicle surface, soil loosening by both friction and high pressure wash equipment; rinsing and application of surface protectants and then drying. The Auto Spa uses eco -friendly wash solution specifically formulated to not impact the environment. The wash solutions consist of soaps, conditioners, and polymer waxes. All wash solutions will be stored within the equipment room of the car wash and locked up when the car wash is closed. No hazardous materials will be used or stored onsite. 2 K437-000 -- 1556724,4 UPTOWN TEMECULA AUTO SPA Live surveillance cameras will be strategically placed to provide real-time observations by the home office for both security and operational assistance. State-of-the-art computer systems will monitor the equipment operation and notify on-site management and centralized service of any equipment malfunction. Approval of the Project will benefit the community. The strength and foundation of an express car wash is the ability to supply a convenient, consistent, fast, easy and predictable value to its customers. While express car washing is not new, innovations in equipment, chemicals, cleaning media, and philosophy are. Express washing is a well-planned and engineered program proven to provide high levels of customer satisfaction, reduced water usage, "cleaner" water usage and easier operation. The ruling principle behind the express model is to provide a convenient, low cost, efficient and high quality car wash, as well as free access to vacuums. Express customers may opt for "extra" on-line services including tire shine, triple foam, or other on-line services offered by the automated attendant without experiencing the un - welcomed, pressured sales pitch of the human sales attendant. Customers whose cars are filled with sensitive work materials, a sleeping baby, groceries or other items, which, in a full service car wash would require their removal and/or storage prior to having their car washed, find the express far less intrusive and a more comfortable service arrangement. Exterior and full service car wash models are very different, with express car washes being comparable to the automated car washes found at many automobile service stations. With a full service car wash, customers must exit their vehicle and wait in waiting area while a car wash employee washes and dries their car. Full service car washes also typically have a separate area for detailing and more specialized wash services. The full service carwash is complete when all the employees finish touching the car up at the exit end after the wash process has been completed. Typical wait times can be around 30 minutes. To the contrary, with an express wash the customer rides through the wash tunnel in their vehicle, and unless the customer decides to vacuum the interior of the vehicle in one of the self-service vacuum bays, he or she never leaves the vehicle. The express wash is completely automated and performed by equipment in the wash tunnel, and is complete as the vehicle exits the tunnel. Customers who do not use the vacuum service are in and out in less than 5 minutes. 3 K437-000 -- 1556724 4 NOTICE OF PUBLIC HEARING Case No: Applicant: Proposal: Notice of Public Hearing A PUBLIC HEARING has been scheduled before the City of Temecula PLANNING COMMISSION to consider the matter described below: Environmental: Case Planner: Place of Hearing: Date of Hearing: Time of Hearing: PA15-0520 & PA15-0521 Lisa Kolieb A Development Plan and Conditional Use Permit to allow for the construction and operation of an approximately 4,285 square foot car wash generally located on the northwest corner of Jefferson Avenue and Del Rio Road at 28111 Jefferson Avenue In accordance with the California Environmental Quality Act (CEQA), the proposed project is exempt from further environmental review and a Notice of Exemption will be adopted in compliance with CEQA (Section 15332, Class 32, In -Fill Development Projects) Eric Jones, (951) 506-5115 City of Temecula, Council Chambers November 18, 2015 6:00 p.m. The agenda packet (including staff reports) will be available for viewing in the Main Reception area at the Temecula Civic Center (41000 Main Street, Temecula) after 4:00 p.m. the Friday before the Planning Commission Meeting. At that time, the packet may also be accessed on the City's website — www.cityoftemecula.orrq. Any Supplemental Material distributed to a majority of the Commission regarding any item on the Agenda, after the posting of the Agenda, will be available for public review in the Main Reception area at the Temecula Civic Center (41000 Main Street, Temecula), 8:00 a.m. — 5:00 p.m. In addition, such material will be made available on the City's website — www,citvofterTlecula.orq — and will be available for public review at the respective meeting. If you have any questions regarding any item of business on the Agenda for this meeting, please call the Community Development Department, (951) 694-6400. Notice of Public Hearing THE CITY OF TEMECULA 41000 Main Street Temecula, CA 92590 A PUBLIC HEARING has been scheduled before the CITY COUNCIL to consider the matter(s) described below. Case No: PA15-0520 and PA15-0521 Applicant: Lisa Kolieb Location: Generally located on the northwest corner of Jefferson Avenue and Del Rio Road at 28111 Jefferson Avenue Proposal: A Development Plan and Conditional Use Permit to allow for the construction and operation of an approximately 4,285 square foot car wash Environmental Action: In accordance with the California Environmental Quality Act (CEQA), the proposed project is exempt from further environmental review and a Notice of Exemption will be adopted in compliance with CEQA (Section 15332, Class 32, In -Fill Development Projects) Any person may submit written comments to the City Council before the hearing or may appear and be heard in support of or opposition to the approval of the project at the time of hearing. Any petition for judicial review of a decision of the City Council shall be filed within the time required by, and controlled by, Sections 1094.5 and 1094.6 of the California Code of Civil Procedure. In any such action or proceeding seeking judicial review of, which attacks or seeks to set aside, or void any decision of the City Council, shall be limited to those issues raised at the hearing or in written correspondence delivered to the City Clerk at, or prior to, the public hearing described in this notice. The proposed project application 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 Eric Jones, City of Temecula Community Development Department, (951) 506-5115. PLACE OF HEARING DATE OF HEARING TIME OF HEARING City Council Chambers 41000 Main Street Temecula, California January 26, 2016 7:00 PM Item No. 13 Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Director of Community Development DATE: January 26, 2016 SUBJECT: Review Ordinance No. 16-01 Relating to Section 8.52.060 Providing a Limited Exemption from Cultivation Prohibition for Qualified Patients PREPARED BY: Dale West, Associate Planner RECOMMENDATION: That the City Council review Ordinance No. 16-01 relating to Section 8.52.060 providing a limited exemption from cultivation prohibition for qualified patients and provide additional direction to staff as deemed appropriate. If the Council wishes to amend Section 8.52.060, any such amendment would require the introduction and adoption of a new ordinance. BACKGROUND: On January 12, 2016, the City Council held a public hearing to consider prohibiting the cultivation of medical marijuana in all zoning districts within the City of Temecula. The initially proposed ordinance did not allow an exemption for qualified patients or primary caregivers. There were 12 speakers at the public hearing; one speaker spoke in favor of prohibiting cultivation as proposed, and eleven speakers spoke in favor of allowing limited exemptions for qualified patients and caregivers. Following the public hearing, the City Council discussed the medical, social, enforcement and legal ramifications of allowing a limited exemption for cultivation of marijuana by qualified patients and caregivers to grow small amounts of marijuana for their own medical use. The City Attorney provided the City Council with draft language regarding such a limited exemption that was taken from the County of Riverside's current ordinance prohibiting marijuana cultivation. The City Council weighed the pros and cons of adding the limited exemption and voted 4-0 to introduce the ordinance with the limited exemption allowing qualified patients and caregivers to grow small amounts of marijuana for their own medical use. The City Council requested that staff bring back the ordinance at the next regularly scheduled meeting to allow for further discussion of the limited exemption for qualified patients and caregivers as it relates to protection of public safety. The limited exception from the prohibition on cultivation of marijuana is contained in Section 8.52.060 of Ordinance No. 16-01. Section 8.52.060 provides: "8.52.060 - Limited exemption from enforcement. "A. The City is committed to making efficient and rational use of its limited investigative and prosecutorial resources. There shall be a limited exemption from enforcement for violations of this Chapter by primary caregivers and qualified patients for small amounts of marijuana cultivation for their own medical use in zone classifications identified Section 17.06.030 on which a single family detached dwelling exists when all of the following conditions and standards are complied with: 1. The premises shall contain a legally permitted single family detached dwelling. 2. Cultivation of no more than twelve (12) marijuana plants per qualified patient. In the event a qualified patient has a primary caregiver cultivating marijuana plants for the qualified patient, only one primary caregiver may cultivate no more than twelve (12) marijuana plants for that qualified patient at any one time. In no circumstances shall a qualified patient have multiple primary caregivers cultivating marijuana plants for the qualified patient at the same time. 3. Two (2) qualified patient limit to aggregate marijuana plant count for a maximum total of twenty-four (24) marijuana plants per premises. 4. At least one qualified patient or one primary caregiver, acting on behalf of the qualified patient pursuant to subsection A.2., must live on the premises. 5. All marijuana plants must be reasonably secured to prevent access by minors or theft, to a standard satisfactory to the enforcement official. 6. All marijuana cultivation outside of any building must be fully enclosed by an opaque fence at least six feet in height. The fence must be adequately secured to prevent unauthorized entry. Bushes, hedgerows, plastic sheeting, tarps, or cloth material shall not constitute an adequate fence under this subsection. Premises larger than five (5) acres are exempt from this fencing provision so long as all other standards and conditions of subsection A. of this section are complied with and any barriers used are otherwise consistent with this Code. 7 Each building or outdoor area in which the marijuana plants are cultivated shall be set back at least ten (10) feet from all boundaries of the premises. Such setback distance shall be measured in a straight line from the building in which the marijuana plants are cultivated, or, if the marijuana plants are cultivated in an outdoor area, from the fence required by subsection A.6., to the boundary line of the premises. 8. The designated marijuana cultivation area must not be visible from any public right-of-way. 9. If the person cultivating marijuana plants on any premises is not the owner of the premises, such person shall submit a letter from the owner(s) consenting to the marijuana cultivation on the parcel. An original of this letter shall be submitted to and retained by the Community Development Department. The City shall prescribe forms for such letters. 10. Parolees or probationers shall not live on the premises unless the parolees or probationers have received written confirmation from the court that he or she is allowed to use medical marijuana while on parole or probation pursuant to Health & Safety Code section 11362.795 which shall be subject to verification by the enforcement official. 11. Qualified patients for whom the marijuana plants are being cultivated shall have valid medical marijuana identification cards issued by the Riverside County Department of Public Health. Any primary caregiver cultivating marijuana plants for a qualified patient shall have a copy of the qualified patient's valid medical marijuana identification card issued by the Riverside County Department of Public Health which shall be kept on the premises. 12. The address for the premises must be posted and plainly visible from the public right-of-way. 13. The marijuana cultivation shall not be within a building containing two or more dwelling units. 14. The marijuana cultivation shall not be upon any premises located within one thousand (1,000) feet of any school, community center, or park. 15. The marijuana cultivation shall not be upon any premises containing a child care center, church (religious facility), or youth -oriented facility. "B. Any marijuana cultivation that does not comply with all of the standards and conditions in subsection A. of this section is a public nuisance and shall be subject to penalties and abatement as provided in Title 1 and Chapter 8.12 this code. No provision of Title 1 or Chapter 8.12 shall authorize a criminal prosecution or arrest prohibited by Health and Safety Code section 11362.71 et seq." Definition of the terms "child care center," "community center," "school," and "youth oriented facility" were also added to Section 8.52.030 of Ordinance No. 16-01 in order to make its provisions compatible with the Temecula Zoning Ordinance: "'Child care center. Any licensed child care center, daycare center, child care home, or any preschool." "'Community center.' Any facility open to the public at which classes, social activities, recreational activities, educational activities, support and public information are offered for all residents of the community." "'School.' An institution of learning for minors, whether public or private, offering a regular course of instruction required by the California Education Code. This definition includes a nursery school, kindergarten, elementary school, middle or junior high school, senior high school, or any special institution of education, but it does not include a home school, vocational or professional institution of higher education, including a community or junior college, college, or university." "'Youth -oriented facility.' Any facility that caters to or provides services primarily intended for minors, or the individuals who regularly patronize, congregate or assemble at the establishment are predominantly minors." This item is returning to the City Council as a result of that request and has been publicly noticed. Ordinance 16-01 will be adopted on the Consent Calendar on January 26, 2016. Its adoption preserves the City's authority to prohibit or regulate the cultivation of marijuana under the Medical Marijuana Regulation and Safety Act of 2015. FISCAL IMPACT: None ATTACHMENTS: 1. Ordinance No. 16-01 2. January 12, 2016 City Council Staff Report ORDINANCE NO. 16-01 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADDING CHAPTER 8.52, MARIJUANA CULTIVATION, TO THE TEMECULA MUNICIPAL CODE TO PROHIBIT THE CULTIVATION OF MARIJUANA IN THE CITY, AMENDING THE ZONING ORDINANCE TO PROHIBIT MARIJUANA CULTIVATION IN ALL ZONES, AMENDING THE DEFINITION OF ENFORCEMENT OFFICIAL AND FINDING THAT THIS ORDINANCE IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT PURSUANT TO CEQA GUIDELINES, SECTION 15061(B)(3) THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Chapter 8.52, Marijuana Cultivation, is hereby added to the Temecula Municipal Code to read as follows: CHAPTER 8.52 - MARIJUANA CULTIVATION 8.52.010 Findings and purpose. The City Council finds and declares the following: A. In 1996, the voters of the State of California approved Proposition 215 (codified as California Health and Safety Code section 11362.5, and entitled "The Compassionate Use Act of 1996"). B. The intent of Proposition 215 was to enable persons who are in need of marijuana for medical purposes to use it without fear of criminal prosecution under limited, specified circumstances. The proposition further provides that "nothing in this section shall be construed to supersede legislation prohibiting persons from engaging in conduct that endangers others, or to condone the diversion of marijuana for non-medical purposes." The ballot arguments supporting Proposition 215 expressly acknowledged that "Proposition 215 does not allow unlimited quantities of marijuana to be grown anywhere." C. In 2004, the Legislature enacted Senate Bill 420 (codified as California Health and Safety Code sections 11362.7 et seq., and referred to as the "Medical Marijuana Program") to clarify the scope of Proposition 215, and to provide qualifying patients and primary caregivers who collectively or cooperatively cultivate marijuana for medical purposes with a limited defense to certain specified state criminal statutes. Assembly Bill 2650 1 (2010) and Assembly Bill 1300 (2011) amended the Medical Marijuana Program to expressly recognize the authority of counties and cities to "[a]dopt local ordinances that regulate the location, operation, or establishment of a medical marijuana cooperative or collective" and to civilly and criminally enforce such ordinances. D. The Medical Marijuana Regulation and Safety Act was enacted by Chapters 688, 698 and 719 of the Statutes of 2015 and is found at Chapter 3.5 of Division 8 of the Business and Professions Code. While the Act establishes standards for the licensed cultivation of medical marijuana, including, but not limited to, the establishment of uniform state minimum health and safety standards, and testing standards, the state requirements established under the Medical Marijuana Regulation and Safety Act authorize a city to prohibit all cultivation of medical marijuana. E. In City of Riverside v. Inland Empire Patients Health and Wellness Center, Inc. (2013) 56 Cal. 4th 729, the California Supreme Court held that "[n]othing in the CUA or the MMP expressly or impliedly limits the inherent authority of a local jurisdiction, by its own ordinances, to regulate the use of its land..." Additionally, in Maral v. City of Live Oak (2013) 221 Cal. App.4th 975, the Court of Appeal held that "there is no right—and certainly no constitutional right—to cultivate medical marijuana..." The Court in Maral affirmed the ability of a local governmental entity to prohibit the cultivation of marijuana under its land use authority. F. In Browne v. County of Tehama (2013) 213 Cal. App. 4th 704, the California Court of Appeal found that the CUA does not confer a right to cultivate marijuana and that an ordinance limiting the number of medical marijuana plants that may be grown outside, precluding marijuana cultivation within 1000 feet of schools, parks, and churches, and requiring that an opaque fence of at least six feet to be installed around all marijuana grows was not preempted by state law. Further, in Maral the Court of Appeal held that the CUA and the MMP do not preempt a city's police power to completely prohibit the cultivation of all marijuana within that City. G. The Federal Controlled Substances Act, 21 U.S.C. §§ 801 et seq., classifies marijuana as a Schedule I Drug, which is defined as a drug or other substance that has a high potential for abuse, that has no currently accepted medical use in treatment in the United States, and that has not been accepted as safe for use under medical supervision. The Federal Controlled Substances Act makes it unlawful, under federal law, for any person to cultivate, manufacture, distribute or dispense, or possess with intent to manufacture, distribute or dispense, marijuana. The Federal Controlled Substances Act contains no exemption for the cultivation, manufacture, distribution, dispensation, or possession of marijuana for medical purposes. 2 H. Marijuana cultivation in the City can adversely affect the health, safety, and well-being of City residents, visitors and workers. Prohibition of marijuana cultivation in the City is proper and necessary to avoid the risks of criminal activity, degradation of the natural environment, malodorous smells, and indoor electrical fire hazards that may result from unregulated marijuana cultivation, and that are especially significant if the amount of marijuana cultivated on a single premises is not regulated and substantial amounts of marijuana are thereby allowed to be concentrated in one place. 1. The justification for regulating or banning marijuana cultivation pursuant to the City's police power includes, but is not limited to: 1) The increased risk to public safety, based on the value of marijuana plants and the accompanying threat of break-ins, robbery and theft, and attendant violence and injury; 2) the strong "skunk like" malodorous fumes emitted from mature plants which can interfere with the use and enjoyment of neighboring properties by their occupants; and 3) the potential for theft and use by school age children where medical marijuana is cultivated in a visible location, particularly where such location is close to schools. J. Marijuana cultivation at locations or premises within one thousand feet of schools, parks, and community centers creates unique risks that the marijuana plants may be observed by minors, and therefore be especially vulnerable to theft or recreational consumption by minors. Further, the potential for criminal activities associated with marijuana cultivation in such locations poses heightened risks that minors will be involved or endangered. Therefore, any amount of marijuana cultivation in such locations or premises is especially hazardous to public safety and welfare, and to the protection of children and the person(s) cultivating the marijuana plants. K. As recognized by the Attorney General's August 2008 Guidelines for the security and non -diversion of marijuana grown for medical use, marijuana cultivation or other concentration of marijuana in any location or premises without adequate security increases the risk that surrounding homes or businesses may be negatively impacted by nuisance activity such as loitering or crime. L. The limited immunity from specified state marijuana laws provided by the Compassionate Use Act and Medical Marijuana Program and the Medical Marijuana Regulation and Safety Act does not confer a land use right or the right to create or maintain a public nuisance. 8.52.020 Authority. This ordinance is adopted pursuant to the authority granted by Article XI, section 7 of the California Constitution, Health and Safety Code section 11362.83, 3 Government Code sections 25845 and 53069.4, the Medical Marijuana Regulation and Safety Act, and other applicable law. 8.52.030 Definitions. The terms used in this Chapter shall have the definitions provided in Section 17.34.010 of this Code unless otherwise specified. As used in this Chapter the following specific terms shall have the following meanings: A. "Child care center." Any licensed child care center, daycare center, child care home, or any preschool. B. "Community center." Any facility open to the public at which classes, social activities, recreational activities, educational activities, support and public information are offered for all residents of the community. C. "Marijuana cultivation." The planting, growing, harvesting, drying, processing, or storage of one or more marijuana plants or any part thereof in any location, indoor or outdoor, fixed or mobile, for medical or other uses, including from within a fully enclosed and secure building. D. "Primary caregiver." Shall have the meaning set forth in Health and Safety Code sections 11362.5 and 11362.7 et seq. E. "Qualified patient." Shall have the meaning set forth in Health and Safety Code sections 11362.5 and 11362.7 et seq. F. "School." An institution of learning for minors, whether public or private, offering a regular course of instruction required by the California Education Code. This definition includes a nursery school, kindergarten, elementary school, middle or junior high school, senior high school, or any special institution of education, but it does not include a home school, vocational or professional institution of higher education, including a community or junior college, college, or university. G. "Youth -oriented facility." Any facility that caters to or provides services primarily intended for minors, or the individuals who regularly patronize, congregate or assemble at the establishment are predominantly minors. 8.52.040 Prohibitions on marijuana cultivation—Nuisance declared. Marijuana cultivation, either indoors or outdoors, fixed or mobile, for medical or other uses, is prohibited on all parcels, all zones, and all specific plan areas in the City and is hereby declared to be unlawful and a public nuisance. No person owning, renting, leasing, occupying or having charge or possession of any parcel shall cause or allow such parcel to be used for marijuana cultivation. The foregoing prohibition shall be imposed regardless of the number of qualified patients or primary caregivers residing at the premises or participating directly or 4 indirectly in the cultivation. Further, this prohibition shall be imposed notwithstanding any assertion that the person or persons cultivating marijuana are the primary caregiver or caregivers for qualified patients or that such person or persons are collectively or cooperatively cultivating marijuana. 8.52.050 Abatement of unlawful marijuana cultivation. Violations of this Chapter shall be subject to penalties and abatement as provided in Title 1 and Chapter 8.12 this code. No provision of Title 1 or Chapter 8.12 shall authorize a criminal prosecution or arrest prohibited by Health and Safety Code section 11362.71 et seq. 8.52.060 - Limited exemption from enforcement. A. The City is committed to making efficient and rational use of its limited investigative and prosecutorial resources. There shall be a limited exemption from enforcement for violations of this Chapter by primary caregivers and qualified patients for small amounts of marijuana cultivation for their own medical use in zone classifications identified Section 17.06.030 on which a single family detached dwelling exists when all of the following conditions and standards are complied with: 1. The premises shall contain a legally permitted single family detached dwelling. 2. Cultivation of no more than twelve (12) marijuana plants per qualified patient. In the event a qualified patient has a primary caregiver cultivating marijuana plants for the qualified patient, only one primary caregiver may cultivate no more than twelve (12) marijuana plants for that qualified patient at any one time. In no circumstances shall a qualified patient have multiple primary caregivers cultivating marijuana plants for the qualified patient at the same time. 3. Two (2) qualified patient limit to aggregate marijuana plant count for a maximum total of twenty-four (24) marijuana plants per premises. 4. At least one qualified patient or one primary caregiver, acting on behalf of the qualified patient pursuant to subsection A.2., must live on the prem ises. 5. All marijuana plants must be reasonably secured to prevent access by minors or theft, to a standard satisfactory to the enforcement official. 6. All marijuana cultivation outside of any building must be fully enclosed by an opaque fence at least six feet in height. The fence must be adequately secured to prevent unauthorized entry. Bushes, hedgerows, plastic sheeting, tarps, or cloth material shall not constitute an adequate fence under this subsection. Premises larger than five (5) acres are exempt from this fencing provision so long as all other standards and 5 conditions of subsection A. of this section are complied with and any barriers used are otherwise consistent with this Code. 7. Each building or outdoor area in which the marijuana plants are cultivated shall be set back at least ten (10) feet from all boundaries of the premises. Such setback distance shall be measured in a straight line from the building in which the marijuana plants are cultivated, or, if the marijuana plants are cultivated in an outdoor area, from the fence required by subsection A.6. to the boundary line of the premises. 8. The designated marijuana cultivation area must not be visible from any public right-of-way. 9. If the person cultivating marijuana plants on any premises is not the owner of the premises, such person shall submit a letter from the owner(s) consenting to the marijuana cultivation on the parcel. An original of this letter shall be submitted to and retained by the Community Development Department. The City shall prescribe forms for such letters. 10. Parolees or probationers shall not live on the premises unless the parolees or probationers have received written confirmation from the court that he or she is allowed to use medical marijuana while on parole or probation pursuant to Health & Safety Code section 11362.795 which shall be subject to verification by the enforcement official. 11. Qualified patients for whom the marijuana plants are being cultivated shall have valid medical marijuana identification cards issued by the Riverside County Department of Public Health. Any primary caregiver cultivating marijuana plants for a qualified patient shall have a copy of the qualified patient's valid medical marijuana identification card issued by the Riverside County Department of Public Health which shall be kept on the prem ises. 12. The address for the premises must be posted and plainly visible from the public right-of-way. 13. The marijuana cultivation shall not be within a building containing two or more dwelling units. 14. The marijuana cultivation shall not be upon any premises located within one thousand (1,000) feet of any school, community center, or park. 15. The marijuana cultivation shall not be upon any premises containing a child care center, church (religious facility), or youth -oriented facility. B. Any marijuana cultivation that does not comply with all of the standards and conditions in subsection A. of this section is a public nuisance and shall be 6 subject to penalties and abatement as provided in Title 1 and Chapter 8.12 this code. No provision of Title 1 or Chapter 8.12 shall authorize a criminal prosecution or arrest prohibited by Health and Safety Code section 11362.71 et seq. 8.52.070 Abatement of Other Nuisances. Nothing in this Chapter shall be construed as a limitation on the City's authority to abate any nuisance which may otherwise exist from the planting, growing, harvesting, drying, processing or storage of marijuana plants or any part thereof from any location, indoor or outdoor, including from within a fully enclosed and secure building. Section 2. Residential Zoning Prohibition. Section 17.06.030, Use Regulations, and Table 17.06.030, Residential Districts, are hereby amended to provide that "marijuana cultivation," as defined in Chapter 8.52, is a prohibited use in all residential zones except as provided in Section 8.52.060. Section 3. Commercial, Office, Industrial Zoning Prohibition. Section 17.08.030, Use Regulations, and Table 17.08.030, Schedule of Permitted Uses Commercial/Office/Industrial Districts, are hereby amended to provide that "marijuana cultivation," as defined in Chapter 8.52, is a prohibited use in all commercial, office and industrial zones. Section 4. Open Space Zoning Prohibition. Section 17.14.030, Use Regulations, and Table 17.14.030, Schedule of Permitted Uses Open Space, are hereby amended to provide that "marijuana cultivation," as defined in Chapter 8.52, is a prohibited use in all open space zones except as provided in Section 8.52.060. Section 5. Enforcement Official. Section 1.21.020, Definitions, of the Temecula Municipal Code is hereby amended to read as follows: 1.21.020 Definitions. The following words and phrases, when used in the context of this Title, shall have the following meanings: A. "Enforcement official" or "enforcement officials" shall be: (1) Members of the Riverside County Sheriff's Department or such other police agency under contract to provide police services to the City; (2) members of the Riverside County Fire Department or such other fire agency under contract to provide fire and emergency services to the City; (3) persons employed by the City whose job descriptions require the person to enforce the provisions of this Code, including but not limited to directors, senior planners, code enforcement officers, building inspectors, or park rangers; and (4) such other employees of the City as may be designated by resolution of the City Council. 7 B. "Legal interest" means any interest that is represented by a deed of trust, quitclaim deed, mortgage, judgment lien, tax or assessment lien, mechanic's lien or other similar instrument, which is recorded with the county recorder. C. "Responsible person" means any person whom an enforcement official determines is responsible for causing or maintaining a violation of the code. The term "responsible person" includes but is not limited to a property owner, tenant, person with a legal interest in real property, or person in possession of real property. Section 6. CEQA Findings. The City Council finds that the adoption of the proposed ordinance is exempt from the requirements of the California Environmental Quality Act ("CEQA") pursuant to Title 14, Chapter 3, California Code of Regulations (CEQA Guidelines), Section 15061(b)(3). It can be seen with certainty that there is no possibility that the adoption of this ordinance will have a significant effect on the environment. The ordinance bans the growing of marijuana. Placing such a restriction on the use of property will not result in a permanent alteration of property nor the construction of any new or expanded structures. The adoption of this Ordinance imposes greater limitations on uses allowed in the City and therefore will eliminate adverse environmental impacts. 8 PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 26th day of January, 2016. 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 Ordinance No. 16-01 was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 12th day of January, 2016, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the 26th day of January, 2016, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: 9 Randi Johl, City Clerk LApprovals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Director of Community Development DATE: January 12, 2016 SUBJECT: Introduce a Citywide Ordinance Prohibiting the Cultivation of Marijuana Within the City of Temecula PREPARED BY: Dale West, Associate Planner RECOMMENDATION: That the City Council introduce and read by title only an ordinance entitled: ORDINANCE NO. 16 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADDING CHAPTER 8.52, MARIJUANA CULTIVATION, TO THE TEMECULA MUNICIPAL CODE TO PROHIBIT THE CULTIVATION OF MARIJUANA IN THE CITY, AMENDING THE ZONING ORDINANCE TO PROHIBIT MARIJUANA CULTIVATION IN ALL ZONES, AMENDING THE DEFINITION OF ENFORCEMENT OFFICIAL AND FINDING THAT THIS ORDINANCE IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT PURSUANT TO CEQA GUIDELINES, SECTION 15061(B)(3) SUMMARY OF ORDINANCE: The proposed Ordinance amends the Temecula Municipal Code, to add Chapter 8.52, Marijuana Cultivation, prohibiting all marijuana cultivation in the City, amendment to Sections 17.06.030, 17.080.030 and 17.14.030 of the Zoning Code to prohibit the cultivation of marijuana in residential, commercial, office, industrial and open space zones in the City, and an amendment to the definition of enforcement official contained in Section 1.21 of the Temecula Municipal Code. BACKGROUND: In 1996, California voters adopted the Compassionate Use Act ("CUA") as a ballot initiative, codified as Health and Safety Code Section 11362.5. The intent of Proposition 215 was to enable persons who are in need of marijuana for medical purposes to use it without fear of criminal prosecution under limited, specified circumstances. The proposition did not supersede legislation prohibiting persons from engaging in conduct that endangers others, or to condone the diversion of marijuana for non-medical purposes. The ballot arguments supporting Proposition 215 expressly acknowledged that "Proposition 215 does not allow unlimited quantities of marijuana to be grown anywhere." In 2004, Senate Bill 420 referred to as the "Medical Marijuana Program" (MMP), was passed to clarify the scope of Proposition 215, and to provide qualifying patients and primary caregivers who collectively or cooperatively cultivate marijuana for medical purposes with a limited defense to certain specified state criminal statutes. In 2010 and 2011, Assembly Bill 2650 and Assembly Bill 1300 (respectively) amended the Medical Marijuana Program Act to expressly recognize the authority of counties and cities to regulate the location, operation, or establishment of a medical marijuana cooperatives or collectives and to civilly and criminally enforce such ordinances. Since AB 2650 and AB 1300, the California courts have found that neither the CUA nor the MMP provide medical marijuana patients with an unfettered right to obtain, cultivate, or dispense marijuana for medical purposes. Rather, the statutes set up limited defenses to state criminal prosecution. In 2013, the Court of Appeal decided and published its decision in the case of Maral v. City of Live Oak, 221 Cal.App.4th 975 (2013). Maral held that cities have authority to prohibit cultivation of all medical marijuana city-wide. The Maral court similarly found that the CUA and MMP do not preempt a city's regulatory authority to prohibit all cultivation in the city, if the city so chooses. The Maral case is a published decision from the Court of Appeal and constitutes legal precedent upon which cities may rely. The plaintiffs in the Maral case petitioned the California Supreme Court seeking review and/or depublication of the case. The Supreme Court has declined to take the case, and it has denied the request for depublication. The decision in the Maral case, therefore, is final and represents the current law of the State. In 2015, the Governor signed into law Assembly Bill 243, Assembly Bill 266, and Assembly Bill 643 establishing the Medical Marijuana Regulation and Safety Act ("the Act") effective January 1, 2016. The Act regulates "commercial cannabis activity" which includes "cultivation, possession, manufacture, processing, storing, laboratory testing, labeling, transporting, distribution, or sale of medial cannabis or a medical cannabis product." These bills are designed to impose additional regulatory mechanisms related to medical marijuana. For example, there will be a dual licensing structure which requires a state and local license or permit in order to cultivate, dispense or transport medical marijuana. This means that any person or entity engaged in commercial cannabis activity have both a state license and a local license or permit, to operate in the state. In other words, if a city prohibits or bans marijuana dispensaries in its jurisdiction, then the marijuana dispensary will be unable to obtain a state license for commercial cannabis activity in that city, since the marijuana dispensary is required to first obtain a local permit, license, or authorization from the city. The Act expressly protects local licensing practices, zoning ordinances, and local actions taken under a city's constitutional police power. The Act allows cities that wish to ban these land use activities to continue to do so; however, there are critical time constraints. Assembly Bill 243 includes a provision stating that cities that do not have an ordinance regulating or prohibiting cultivation by March 1, 2016, will lose the authority to regulate or ban cultivation within their city limits and the state will become the sole licensing authority. It should be noted that the Federal Controlled Substances Act, 21 U.S.C. §§ 801 et seq., classifies marijuana as a Schedule I Drug, which is defined as a drug or other substance that has a high potential for abuse, that has no currently accepted medical use in treatment in the United States, and that has not been accepted as safe for use under medical supervision. The Federal Controlled Substances Act makes it unlawful, under federal law, for any person to cultivate, manufacture, distribute or dispense, or possess with intent to manufacture, distribute or dispense, marijuana. The Federal Controlled Substances Act contains no exemption for the cultivation, manufacture, distribution, dispensation, or possession of marijuana for medical purposes. The manufacture, distribution, or possession of marijuana remains unlawful and a federal crime under the Federal Controlled Substance Act (21 U.S.C. §§ 812, 841, 844). ANALYSIS: In light of the Maral decision and the Act signed by the Governor, staff was advised by the City Attorney to review its current ordinance and Municipal Code and, if necessary, draft an ordinance regulating marijuana cultivation within the City limits. In 2006, the City Council adopted Ordinance No. 06-05, which defines a medical marijuana dispensary, and prohibits them within the City. After review of Ordinance No. 06-05, staff has determined that it does not regulate the cultivation of marijuana within the City. As mentioned before, a city that does not have land use regulations or an ordinance regulating or prohibiting cultivation of marijuana in effect by March 1, 2016, will lose the authority to regulate or ban cultivation within its city limits, and the state will become the sole licensing authority. Therefore, staff is proposing to ban the cultivation of marijuana due to its potential negative secondary effects and to establish consistency with current City regulations regarding the prohibition of medical marijuana dispensaries. On December 16, 2015 the Planning Commission considered the proposed ordinance and environmental review and adopted a resolution recommending that the City Council approve the staff recommendation as presented. ENVIRONMENTAL FINDINGS: The City Council finds that the adoption of the proposed ordinance is exempt from the requirements of the California Environmental Quality Act ("CEQA") pursuant to Title 14, Chapter 3, California Code of Regulations (CEQA Guidelines), Section 15061(b)(3). It can be seen with certainty that there is no possibility that the adoption of this ordinance will have a significant effect on the environment. The ordinance bans the growing of marijuana. Placing such a restriction on the use of property will not result in a permanent alteration of property nor the construction of any new or expanded structures. The adoption of this Ordinance imposes greater limitations on uses allowed in the City and therefore will eliminate adverse environmental impacts. FISCAL IMPACT: The adoption of the proposed ordinance will have no direct fiscal impact to the City's General Fund. ATTACHMENTS: 1. Draft Marijuana Cultivation Ordinance 2. Planning Commission Staff Report 3. Notice of Public Hearing ORDINANCE NO. 16 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADDING CHAPTER 8.52, MARIJUANA CULTIVATION, TO THE TEMECULA MUNICIPAL CODE TO PROHIBIT THE CULTIVATION OF MARIJUANA IN THE CITY, AMENDING THE ZONING ORDINANCE TO PROHIBIT MARIJUANA CULTIVATION IN ALL ZONES, AMENDING THE DEFINITION OF ENFORCEMENT OFFICIAL AND FINDING THAT THIS ORDINANCE IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT PURSUANT TO CEQA GUIDELINES, SECTION 15061(6)(3) THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Chapter 8.52, Marijuana Cultivation, is hereby added to the Temecula Municipal Code to read as follows: CHAPTER 8.52 - MARIJUANA CULTIVATION 8.52.010 Findings and purpose. The City Council finds and declares the following: A. In 1996, the voters of the State of California approved Proposition 215 (codified as California Health and Safety Code section 11362.5, and entitled "The Compassionate Use Act of 1996"). B. The intent of Proposition 215 was to enable persons who are in need of marijuana for medical purposes to use it without fear of criminal prosecution under limited, specified circumstances. The proposition further provides that "nothing in this section shall be construed to supersede legislation prohibiting persons from engaging in conduct that endangers others, or to condone the diversion of marijuana for non-medical purposes." The ballot arguments supporting Proposition 215 expressly acknowledged that "Proposition 215 does not allow unlimited quantities of marijuana to be grown anywhere." C. In 2004, the Legislature enacted Senate Bill 420 (codified as California Health and Safety Code sections 11362.7 et seq., and referred to as the "Medical Marijuana Program") to clarify the scope of Proposition 215, and to provide qualifying patients and primary caregivers who collectively or cooperatively cultivate marijuana for medical purposes with a limited defense to certain specified state criminal statutes. Assembly Bill 2650 (2010) and Assembly Bill 1300 (2011) amended the Medical Marijuana Program to expressly recognize the authority of counties and cities to "[a]dopt local ordinances that regulate the location, operation, or establishment of a medical marijuana cooperative or collective" and to civilly and criminally enforce such ordinances. D. The Medical Marijuana Regulation and Safety Act was enacted by Chapters 688, 698 and 719 of the Statutes of 2015 and is found at Chapter 3.5 of Division 8 of the Business and Professions Code. While the Act establishes standards for the licensed cultivation of medical marijuana, including, but not limited to, the establishment of uniform state minimum health and safety standards, and testing standards, the state requirements established under the Medical Marijuana Regulation and Safety Act authorize a city to prohibit all cultivation of medical marijuana. E. In City of Riverside v. Inland Empire Patients Health and Wellness Center, Inc. (2013) 56 Cal. 4th 729, the California Supreme Court held that "[n]othing in the CUA or the MMP expressly or impliedly limits the inherent authority of a local jurisdiction, by its own ordinances, to regulate the use of its land..." Additionally, in Maral v. City of Live Oak (2013) 221 Cal. App.4th 975, the Court of Appeal held that "there is no right—and certainly no constitutional right—to cultivate medical marijuana..." The Court in Maral affirmed the ability of a local governmental entity to prohibit the cultivation of marijuana under its land use authority. F. In Browne v. County of Tehama (2013) 213 Cal. App. 4th 704, the California Court of Appeal found that the CUA does not confer a right to cultivate marijuana and that an ordinance limiting the number of medical marijuana plants that may be grown outside, precluding marijuana cultivation within 1000 feet of schools, parks, and churches, and requiring that an opaque fence of at least six feet to be installed around all marijuana grows was not preempted by state law. Further, in Maral the Court of Appeal held that the CUA and the MMP do not preempt a city's police power to completely prohibit the cultivation of all marijuana within that City. G. The Federal Controlled Substances Act, 21 U.S.C. §§ 801 et seq., classifies marijuana as a Schedule I Drug, which is defined as a drug or other substance that has a high potential for abuse, that has no currently accepted medical use in treatment in the United States, and that has not been accepted as safe for use under medical supervision. The Federal Controlled Substances Act makes it unlawful, under federal law, for any person to cultivate, manufacture, distribute or dispense, or possess with intent to manufacture, distribute or dispense, marijuana. The Federal Controlled Substances Act contains no exemption for the cultivation, manufacture, distribution, dispensation, or possession of marijuana for medical purposes. H. Marijuana cultivation in the City can adversely affect the health, safety, and well-being of City residents, visitors and workers. Prohibition of marijuana cultivation in the City is proper and necessary to avoid the risks of criminal activity, degradation of the natural environment, malodorous smells, and indoor electrical fire hazards that may result from unregulated marijuana cultivation, and that are especially significant if the amount of marijuana cultivated on a single premises is not regulated and substantial amounts of marijuana are thereby allowed to be concentrated in one place. I. The justification for regulating or banning marijuana cultivation pursuant to the City's police power includes, but is not limited to: 1) The increased risk to public safety, based on the value of marijuana plants and the accompanying threat of break-ins, robbery and theft, and attendant violence and injury; 2) the strong "skunk like" malodorous fumes emitted from mature plants which can interfere with the use and enjoyment of neighboring properties by their occupants; and 3) the potential for theft and use by school age children where medical marijuana is cultivated in a visible location, particularly where such location is close to schools. J. Marijuana cultivation at locations or premises within one thousand feet of schools, parks, and community centers creates unique risks that the marijuana plants may be observed by minors, and therefore be especially vulnerable to theft or recreational consumption by minors. Further, the potential for criminal activities associated with marijuana cultivation in such locations poses heightened risks that minors will be involved or endangered. Therefore, any amount of marijuana cultivation in such locations or premises is especially hazardous to public safety and welfare, and to the protection of children and the person(s) cultivating the marijuana plants. K. As recognized by the Attorney General's August 2008 Guidelines for the security and non -diversion of marijuana grown for medical use, marijuana cultivation or other concentration of marijuana in any location or premises without adequate security increases the risk that surrounding homes or businesses may be negatively impacted by nuisance activity such as loitering or crime. L. The limited immunity from specified state marijuana laws provided by the Compassionate Use Act and Medical Marijuana Program and the Medical Marijuana Regulation and Safety Act does not confer a land use right or the right to create or maintain a public nuisance. 8.52.020 Authority. This ordinance is adopted pursuant to the authority granted by Article XI, Section 7 of the California Constitution, Health and Safety Code Section 11362.83, Government Code Sections 25845 and 53069.4, the Medical Marijuana Regulation and Safety Act, and other applicable law. 8.52.030 Definitions. The terms used in this Chapter shall have the definitions provided in Section 17.34.010 of this Code unless otherwise specified. As used in this Chapter the following specific terms shall have the following meanings: A. "Marijuana cultivation." The planting, growing, harvesting, drying, processing, or storage of one or more marijuana plants or any part thereof in any location, indoor or outdoor, fixed or mobile, for medical or other uses, including from within a fully enclosed and secure building. B. "Primary caregiver." Shall have the meaning set forth in Health and Safety Code sections 11362.5 and 11362.7 et seq. C. "Qualified patient." Shall have the meaning set forth in Health and Safety Code sections 11362.5 and 11362.7 et seq. 8.52.040 Prohibitions on marijuana cultivation—Nuisance declared. Marijuana cultivation, either indoors or outdoors, fixed or mobile, for medical or other uses, is prohibited on' all parcels, all zones, and all specific plan areas in the City and is hereby declared to be unlawful and a public nuisance. No person owning, renting, leasing, occupying or having charge or possession of any parcel shall cause or allow such parcel to be used for marijuana cultivation. The foregoing prohibition shall be imposed regardless of the number of qualified patients or primary caregivers residing at the premises or participating directly or indirectly in the cultivation. Further, this prohibition shall be imposed notwithstanding any assertion that the person or persons cultivating marijuana are the primary caregiver or caregivers for qualified patients or that such person or persons are collectively or cooperatively cultivating marijuana. 8.52.050 Abatement of unlawful marijuana cultivation. Violations of this Chapter shall be subject to penalties and abatement as provided in Title 1 and Chapter 8.12 this code. No provision of Title 1 or Chapter 8.12 shall authorize a criminal prosecution or arrest prohibited by Health and Safety Code section 11362.71 et seq. Section 2. Residential Zoning Prohibition. Section 17.06.030, Use Regulations, and Table 17.06.030, Residential Districts, are hereby amended to provide that "marijuana cultivation," as defined in Chapter 8.52, is a prohibited use in all residential zones. Section 3. Commercial, Office, Industrial Zoning Prohibition. Section 17.08.030, Use Regulations, and Table 17.08.030, Schedule of Permitted Uses Commercial/Office/Industrial Districts, are hereby amended to provide that "marijuana cultivation," as defined in Chapter 8.52, is a prohibited use in all commercial, office and industrial zones. Section 4. Open Space Zoning Prohibition. Section 17.14.030, Use Regulations, and Table 17.14.030, Schedule of Permtited Uses Open Space, are hereby amended to provide that "marijuana cultivation," as defined in Chapter 8.52, is a prohibited used in all open space zones. Section 5. Enforcement Official. Section 1.21.020, Definitions, of the Temecula Municipal Code is hereby amended to read as follows: 1.21.020 Definitions. The following words and phrases, when used in the context of this Title, shall have the following meanings: A. "Enforcement official" or "enforcement officials" shall be: (1) Members of the Riverside County Sheriffs Department or such other police agency under contract to provide police services to the City; (2) members of the Riverside County Fire Department or such other fire agency under contract to provide fire and emergency services to the City; (3) persons employed by the City whose job descriptions require the person to enforce the provisions of this Code, including but not limited to directors, senior planners, code enforcement officers, building inspectors, or park rangers; and (4) such other employees of the City as may be designated by resolution of the City Council. B. "Legal interest" means any interest that is represented by a deed of trust, quitclaim deed, mortgage, judgment lien, tax or assessment lien, mechanic's lien or other similar instrument, which is recorded with the county recorder. C. "Responsible person" means any person whom an enforcement official determines is responsible for causing or maintaining a violation of the code. The term "responsible person" includes but is not limited to a property owner, tenant, person with a legal interest in real property, or person in possession of real property. Section 6. CEQA Findings. The City Council finds that the adoption of the proposed ordinance is exempt from the requirements of the California Environmental Quality Act ("CEQA") pursuant to Title 14, Chapter 3, California Code of Regulations (CEQA Guidelines), Section 15061(b)(3). It can be seen with certainty that there is no possibility that the adoption of this ordinance will have a significant effect on the environment. The ordinance bans the growing of marijuana. Placing such a restriction on the use of property will not result in a permanent alteration of property nor the construction of any new or expanded structures. The adoption of this Ordinance imposes greater limitations on uses allowed in the City and therefore will eliminate adverse environmental impacts. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this day of 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 Ordinance No. 16- was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 12th day of January, 2016, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the day of , by the following vote: AYES' COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk DATE OF MEETING: TO: FROM: PREPARED BY: APPLICANT NAME: PROJECT SUMMARY: CEQA: RECOMMENDATION: STAFF REPORT — PLANNING CITY OF TEMECULA PLANNING COMMISSION December 16, 2015 Planning Commission Chairperson and members of the Planning Commission Luke Watson, Director of Community Development Dale West, Case Planner City of Temecula Planning Application Number LR15-1619, Municipal Code amendment adding Chapter 8.52, Marijuana Cultivation, to the Temecula Municipal Code Exempt Section 15061(b)(3) Adopt a Resolution recommending the City Council adopt an Ordinance adding Chapter 8.52, Marijuana Cultivation, to the Temecula Municipal Code to prohibit the cultivation of marijuana, amending Title 17, Zoning, to prohibit marijuana cultivation use in all zones, and amending Chapter 1.21, Administrative Penalties and Citations, to amend the definition of enforcement official. BACKGROUND SUMMARY In 1996, California voters adopted the Compassionate Use Act ("CUA") as a ballot initiative, codified as Health and Safety Code Section 11362.5. The CUA provides a limited defense from prosecution for cultivation and possession of marijuana. In 2004, the Legislature adopted the Medical Marijuana Program Act ("MMP"), codified as Health and Safety Code Sections 11362.5 to 11362.83. The MMP provides qualified patients, primary caregivers, and holders of valid identification cards who collectively or cooperatively cultivate marijuana for medical purposes with a limited defense to certain specified state criminal statutes. In 2010 and 2011, Assembly Bill 2650 (2010) and Assembly Bill 1300 (2011) amended the Medical Marijuana Program Act to expressly recognize the authority of counties and cities to "[a]dopt local ordinances that regulate the location, operation, or establishment of a medical marijuana cooperative or collective" and to civilly and criminally enforce such ordinances. Since AB 2650 and AB 1300, the California courts have found that neither the CUA nor the MMP provide medical marijuana patients with an unfettered right to obtain, cultivate, or dispense marijuana for medical purposes. (City of Riverside v. Inland Empire Patients Health and Wellness Center, 56 Ca1.4th 729 (2013); Maral v. City of Live Oak, 221 Cal.App.4th 975 (2013).) Rather, the statutes set up limited defenses to state criminal prosecution. R:\1 AGENDA MANAGER\Planning Commission Items\2015\121615\Item #5 (LR15-1619)\0 PC Staff Report short version (DW v2).docx 1 In November 2013, the Court of Appeal decided and published its decision in the case of Maral v. City of Live Oak, 221 Cal.App.4th 975 (2013). Maral held that cities have authority to prohibit cultivation of all medical marijuana city-wide. The Maral court similarly found that the CUA and MMP do not preempt a city's regulatory authority to prohibit all cultivation in the city, if the city so chooses. The Maral case is a published decision from the Court of Appeal and constitutes legal precedent upon which cities may rely. The plaintiffs in the Maral case petitioned the California Supreme Court seeking review and/or depublication of the case. The Supreme Court has declined to take the case, and it has denied the request for depublication. The decision in the Maral case, therefore, is final and represents the current law of the State. This year, the Governor signed into law three bills comprising the Medical Marijuana Regulation and Safety Act ("the Act"). These bills are designed to impose additional regulatory mechanisms related to medical marijuana. For example, there will be a dual licensing structure which requires a state and local license or permit in order to cultivate, dispense or transport medical marijuana. The legislation appears to allow cities that wish to ban these land use activities to continue to do so; however, there are critical time constraints. 1. Assembly Bill 266 established a dual licensing structure requiring state and local licenses or permits to establish marijuana businesses. 2. Assembly Bill 643 established criteria for the licensing of medical marijuana businesses, regulating physicians, and recognizing local authority to levy taxes and fees. 3. Assembly Bill 243 includes a provision stating that cities that do not have an ordinance regulating or prohibiting cultivation by March 1, 2016, will lose the authority to regulate or ban cultivation within their city limits. Licensing Requirements (both state and local licenses required) As mentioned above, the Act establishes licensing requirements for the cultivation, distribution, and transportation of medical marijuana, safety and testing standards for medical marijuana and medical marijuana products, and regulates the physicians who recommend or prescribe medical marijuana to patients. The Act provides that once regulations are implemented by the state licensing authority, no person or entity may cultivate, possess, manufacture, process, store, test, label, transport, distribute, or sell medical marijuana or a medical marijuana product without first obtaining a state license. The Act also limits cross licensing; in other words, a licensee may only hold one state license in up to two separate license categories, with certain limitations. For instance, an entity may obtain a distributor and transporter license, but is prohibited from also obtaining a license to manufacture, cultivate, test or dispense medical marijuana. The Act also stipulates that any person or entity engaged in commercial cannabis activity have both a state license, and a local license or permit, to operate in the state. This means that if a city prohibits or bans marijuana dispensaries in its jurisdiction, then the marijuana dispensary will be unable to obtain a state license for commercial cannabis activity in that city, since the marijuana dispensary is required to first obtain a local permit, license, or authorization from the city. R:\1AGENDA MANAGER\Planning Commission Items\2015\121615\Item #5 (LR15-1619)\0 PC Staff Report short version (DW v2).docx 2 The Act does not require a city to allow medical marijuana dispensaries within its borders; a city that regulates or bans medical marijuana will be able to retain and enforce its local regulations or ban. The Act expressly protects local licensing practices, zoning ordinances, and local actions taken under a city's constitutional police power. Additionally, the Act upholds a city's power to levy fees and taxes for medical marijuana businesses. The Act also stipulates that a city that does not have land use regulations or an ordinance regulating or prohibiting cultivation of marijuana in effect by March 1, 2016, will lose the authority to regulate or ban cultivation within its city limits. The state will become the sole licensing authority. It should be noted that the Federal Controlled Substances Act, 21 U.S.C. §§ 801 et seq., classifies marijuana as a Schedule I Drug, which is defined as a drug or other substance that has a high potential for abuse, that has no currently accepted medical use in treatment in the United States, and that has not been accepted as safe for use under medical supervision. The Federal Controlled Substances Act makes it unlawful, under federal law, for any person to cultivate, manufacture, distribute or dispense, or possess with intent to manufacture, distribute or dispense, marijuana. The Federal Controlled Substances Act contains no exemption for the cultivation, manufacture, distribution, dispensation, or possession of marijuana for medical purposes. The manufacture, distribution, or possession of marijuana remains unlawful and a federal crime under the Federal Controlled Substance Act (21 U.S.C. §§ 812, 841, 844). ANALYSIS In light of the Maral decision and the Act signed by the Governor, staff was advised by the City Attorney to review its current ordinance and Municipal Code and, if necessary, draft an ordinance regulating marijuana cultivation within the City limits. In April 2006, the City Council adopted Ordinance No. 06-05, amending Sections of the Temecula Municipal Code prohibiting the establishment of medical marijuana dispensaries within the City. After review of Ordinance No. 06-05, staff has determined that it does not regulate the cultivation of marijuana within the City. As discussed above, if a city does not have in place land use regulations that prohibit or regulate the cultivation of marijuana, or chooses not to administer a conditional permit program, then beginning March 1, 2016, the Department of Food and Agriculture will be the sole licensing authority for medical marijuana cultivation applicants in that city. Based on the direction provided to staff and the secondary effects discussed below, a draft Ordinance was prepared, prohibiting the cultivation of marijuana within the City of Temecula. Secondary Effects As recognized by the Attorney General's August 2008 Guidelines for the security and non - diversion of marijuana grown for medical use, marijuana cultivation or other concentration of marijuana in any location or premises without adequate security increases the risk that surrounding homes or businesses may be negatively impacted by nuisance activity such as loitering or crime. Marijuana cultivation in the City can adversely affect the health, safety, and well-being of City residents, visitors and workers. Prohibition of marijuana cultivation in the City is proper and R:\1AGENDA MANAGER\Planning Commission Items\2015\121615\Item #5 (LR15-1619)\0 PC Staff Report short version (DW v2).docx 3 necessary to avoid the risks of criminal activity, degradation of the natural environment, malodorous smells, and indoor electrical fire hazards that may result from unregulated marijuana cultivation, and that are especially significant if the amount of marijuana cultivated on a single premises is not regulated and substantial amounts of marijuana are thereby allowed to be concentrated in one place. Additionally, marijuana cultivation at locations or premises within the vicinity of schools, parks, and community centers creates unique risks that the marijuana plants may be observed by minors, and therefore be especially vulnerable to theft or recreational consumption by minors. Further, the potential for criminal activities associated with marijuana cultivation in such locations poses heightened risks that minors will be involved or endangered. Therefore, any amount of marijuana cultivation in such locations or premises is especially hazardous to public safety and welfare, and to the protection of children and the person(s) cultivating the marijuana plants. The justification for regulating or banning marijuana cultivation pursuant to the City's police power includes, but is not limited to: 1. The increased risk to public safety, based on the value of marijuana plants and the accompanying threat of break-ins, robbery and theft, and attendant violence and injury; 2. The strong "skunk like" malodorous fumes emitted from mature plants which can interfere with the use and enjoyment of neighboring properties by their occupants; and 3. The potential for theft and use by school age children where medical marijuana is cultivated in a visible location, particularly where such location is close to schools. LEGAL NOTICING REQUIREMENTS Notice of the public hearing was published in the U -T San Diego on December 5, 2015. ENVIRONMENTAL DETERMINATION In accordance with the California Environmental Quality Act (CEQA), the adoption of the proposed ordinance is exempt from the requirements of the California Environmental Quality Act ("CEQA") pursuant to Title 14, Chapter 3, California Code of Regulations (CEQA Guidelines), Section 15061(b)(3). It can be seen with certainty that there is no possibility that the adoption of this ordinance will have a significant effect on the environment. The ordinance bans the growing of marijuana. Placing such a restriction on the use of property will not result in a permanent alteration of property nor the construction of any new or expanded structures. The adoption of this Ordinance imposes greater limitations on uses allowed in the City and therefore will eliminate adverse environmental impacts. ATTACHMENTS PC Resolution Notice of Public Hearing R:\1AGENDA MANAGER\Planning Commission Items\2015\121615\ltem #5 (LR15-1619)\0 PC Staff Report short version (DW v2).docx 4 PC RESOLUTION PC RESOLUTION NO.15- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL ADOPT AN ORDINANCE ENTITLED "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADDING CHAPTER 8.52, MARIJUANA CULTIVATION, TO THE TEMECULA MUNICIPAL CODE TO PROHIBIT THE CULTIVATION OF MARIJUANA IN THE CITY, AMENDING THE ZONING ORDINANCE TO PROHIBIT MARIJUANA CULTIVATION IN ALL ZONES, AMENDING THE DEFINITION OF ENFORCEMENT OFFICIAL AND FINDING THAT THIS ORDINANCE IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT PURSUANT TO CEQA GUIDELINES, SECTION 15061(B)(3)" Section 1. Procedural Findings. The Planning Commission of the City of Temecula does hereby find, determine and declare that: A. On December 16, 2015 the Planning Commission identified a need to amend the adopted Municipal Code to add a new chapter to the Temecula Municipal Code prohibiting the cultivation of marijuana, amending the zoning ordinance to prohibit marijuana cultivation use in all zones, and amending the definition of enforcement official. (Planning Application No. LR15-1619). B. The Ordinance was processed including, but not limited to a public notice, in the time and manner prescribed by State and local law. C. The Planning Commission, at a regular meeting, considered the application and environmental review on December 16, 2015, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter. D. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission recommended that the City Council approve Planning Application No. LR15-1619 subject to and based upon the findings set forth hereunder. E. All legal preconditions to the adoption of this Resolution have occurred. Section 2. Environmental Compliance. In accordance with the California Environmental Quality Act (CEQA), the adoption of the proposed ordinance is exempt from the requirements of the California Environmental Quality Act ("CEQA") pursuant to Title 14, Chapter 3, California Code of Regulations (CEQA Guidelines), Section 15061(b)(3). It can be seen with certainty that there is no possibility that the adoption of this ordinance will have a significant effect on the environment. The ordinance bans the growing of marijuana. Placing such a restriction on the use of property will not result in a permanent alteration of property nor the construction of any new or expanded structures. The adoption of this Ordinance imposes greater limitations on uses allowed in the City and therefore will eliminate adverse environmental impacts. Section 3. Recommendation. The Planning Commission of the City of Temecula recommends that the City Council approve Planning Application No. LR15- 1619, a proposed Citywide Ordinance as set forth on Exhibit A, attached hereto, and incorporated herein by this reference. Section 4. PASSED, APPROVED AND ADOPTED by the City of Temecula Planning Commission this 16th day of December 2015. Lanae Turley-Trejo, Chairman ATTEST: Luke Watson Secretary [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE )ss CITY OF TEMECULA ) I, Luke Watson, Secretary of the Temecula Planning Commission, do hereby certify that the forgoing PC Resolution No. 15- was duly and regularly adopted by the Planning Commission of the City of Temecula at a regular meeting thereof held on the 16th day of December 2015, by the following vote: AYES: PLANNING COMMISSIONERS: NOES: PLANNING COMMISSIONERS: ABSENT: PLANNING COMMISSIONERS: ABSTAIN: PLANNING COMMISSIONERS: Luke Watson Secretary EXHIBIT A City Council Ordinance No. 16-_, Marijuana Cultivation ORDINANCE NO. 16 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADDING CHAPTER 8.52, MARIJUANA CULTIVATION, TO THE TEMECULA MUNICIPAL CODE TO PROHIBIT THE CULTIVATION OF MARIJUANA IN THE CITY, AMENDING THE ZONING ORDINANCE TO PROHIBIT MARIJUANA CULTIVATION IN ALL ZONES, AMENDING THE DEFINITION OF ENFORCEMENT OFFICIAL AND FINDING THAT THIS ORDINANCE IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT PURSUANT TO CEQA GUIDELINES, SECTION 15061(6)(3) THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Chapter 8.52, Marijuana Cultivation, is hereby added to the Temecula Municipal Code to read as follows: CHAPTER 8.52 - MARIJUANA CULTIVATION 8.52.010 Findings and purpose. The City Council finds and declares the following. A. In 1996, the voters of the State of California approved Proposition 215 (codified as California Health and Safety Code section 11362.5, and entitled "The Compassionate Use Act of 1996"). B. The intent of Proposition 215 was to enable persons who are in need of marijuana for medical purposes to use it without fear of criminal prosecution under limited, specified circumstances. The proposition further provides that "nothing in this section shall be construed to supersede legislation prohibiting persons from engaging in conduct that endangers others, or to condone the diversion of marijuana for non-medical purposes." The ballot arguments supporting Proposition 215 expressly acknowledged that "Proposition 215 does not allow unlimited quantities of marijuana to be grown anywhere." C. In 2004, the Legislature enacted Senate Bill 420 (codified as California Health and Safety Code sections 11362.7 et seq., and referred to as the "Medical Marijuana Program") to clarify the scope of Proposition 215, and to provide qualifying patients and primary caregivers who collectively or cooperatively cultivate marijuana for medical purposes with a limited defense to certain specified state criminal statutes. Assembly Bill 2650 (2010) and Assembly Bill 1300 (2011) amended the Medical Marijuana Program to expressly recognize the authority of counties and cities to "[a]dopt local ordinances that regulate the location, operation, or establishment of a medical marijuana cooperative or collective" and to civilly and criminally enforce such ordinances. D. The Medical Marijuana Regulation and Safety Act was enacted by Chapters 688, 698 and 719 of the Statutes of 2015 and is found at Chapter 3.5 of Division 8 of the Business and Professions Code. While the Act establishes standards for the licensed cultivation of medical marijuana, including, but not limited to, the establishment of uniform state minimum health and safety standards, and testing standards, the state requirements established under the Medical Marijuana Regulation and Safety Act authorize a city to prohibit all cultivation of medical marijuana. E. In City of Riverside v. Inland Empire Patients Health and Wellness Center, Inc. (2013) 56 Cal. 4th 729, the California Supreme Court held that "[n]othing in the CUA or the MMP expressly or impliedly limits the inherent authority of a local jurisdiction, by its own ordinances, to regulate the use of its land..." Additionally, in Maral v. City of Live Oak (2013) 221 Cal. App.4th 975, the Court of Appeal held that "there is no right—and certainly no constitutional right—to cultivate medical marijuana..." The Court in Maral affirmed the ability of a local governmental entity to prohibit the cultivation of marijuana under its land use authority. F. In Browne v. County of Tehama (2013) 213 Cal. App. 4th 704, the California Court of Appeal found that the CUA does not confer a right to cultivate marijuana and that an ordinance limiting the number of medical marijuana plants that may be grown outside, precluding marijuana cultivation within 1000 feet of schools, parks, and churches, and requiring that an opaque fence of at least six feet to be installed around all marijuana grows was not preempted by state law. Further, in Maral the Court of Appeal held that the CUA and the MMP do not preempt a city's police power to completely prohibit the cultivation of all marijuana within that City. G. The Federal Controlled Substances Act, 21 U.S.C. §§ 801 et seq., classifies marijuana as a Schedule I Drug, which is defined as a drug or other substance that has a high potential for abuse, that has no currently accepted medical use in treatment in the United States, and that has not been accepted as safe for use under medical supervision. The Federal Controlled Substances Act makes it unlawful, under federal law, for any person to cultivate, manufacture, distribute or dispense, or possess with intent to manufacture, distribute or dispense, marijuana. The Federal Controlled Substances Act contains no exemption for the cultivation, manufacture, distribution, dispensation, or possession of marijuana for medical purposes. H. Marijuana cultivation in the City can adversely affect the health, safety, and well-being of City residents, visitors and workers. Prohibition of marijuana cultivation in the City is proper and necessary to avoid the risks of criminal activity, degradation of the natural environment, malodorous smells, and indoor electrical fire hazards that may result from unregulated marijuana cultivation, and that are especially significant if the amount of marijuana cultivated on a single premises is not regulated and substantial amounts of marijuana are thereby allowed to be concentrated in one place. I. The justification for regulating or banning marijuana cultivation pursuant to the City's police power includes, but is not limited to: 1) The increased risk to public safety, based on the value of marijuana plants and the accompanying threat of break-ins, robbery and theft, and attendant violence and injury; 2) the strong "skunk like" malodorous fumes emitted from mature plants which can interfere with the use and enjoyment of neighboring properties by their occupants; and 3) the potential for theft and use by school age children where medical marijuana is cultivated in a visible location, particularly where such location is close to schools. J. Marijuana cultivation at locations or premises within one thousand feet of schools, parks, and community centers creates unique risks that the marijuana plants may be observed by minors, and therefore be especially vulnerable to theft or recreational consumption by minors. Further, the potential for criminal activities associated with marijuana cultivation in such locations poses heightened risks that minors will be involved or endangered. Therefore, any amount of marijuana cultivation in such locations or premises is especially hazardous to public safety and welfare, and to the protection of children and the person(s) cultivating the marijuana plants. K. As recognized by the Attorney General's August 2008 Guidelines for the security and non -diversion of marijuana grown for medical use, marijuana cultivation or other concentration of marijuana in any location or premises without adequate security increases the risk that surrounding homes or businesses may be negatively impacted by nuisance activity such as loitering or crime. L. The limited immunity from specified state marijuana laws provided by the Compassionate Use Act and Medical Marijuana Program and the Medical Marijuana Regulation and Safety Act does not confer a land use right or the right to create or maintain a public nuisance. 8.52.020 Authority. This ordinance is adopted pursuant to the authority granted by Article XI, section 7 of the California Constitution, Health and Safety Code section 11362.83, Government Code sections 25845 and 53069.4, the Medical Marijuana Regulation and Safety Act, and other applicable law. 8.52.030 Definitions. The terms used in this Chapter shall have the definitions provided in Section 17.34.010 of this Code unless otherwise specified. As used in this Chapter the following specific terms shall have the following meanings: A. "Marijuana cultivation." The planting, growing, harvesting, drying, processing, or storage of one or more marijuana plants or any part thereof in any location, indoor or outdoor, fixed or mobile, for medical or other uses, including from within a fully enclosed and secure building. B. "Primary caregiver." Shall have the meaning set forth in Health and Safety Code sections 11362.5 and 11362.7 et seq. C. "Qualified patient." Shall have the meaning set forth in Health and Safety Code sections 11362.5 and 11362.7 et seq. 8.52.040 Prohibitions on marijuana cultivation—Nuisance declared. Marijuana cultivation, either indoors or outdoors, fixed or mobile, for medical or other uses, is prohibited on all parcels, all zones, and all specific plan areas in the City and is hereby declared to be unlawful and a public nuisance. No person owning, renting, leasing, occupying or having charge or possession of any parcel shall cause or allow such parcel to be used for marijuana cultivation. The foregoing prohibition shall be imposed regardless of the number of qualified patients or primary caregivers residing at the premises or participating directly or indirectly in the cultivation. Further, this prohibition shall be imposed notwithstanding any assertion that the person or persons cultivating marijuana are the primary caregiver or caregivers for qualified patients or that such person or persons are collectively or cooperatively cultivating marijuana. 8.52.050 Abatement of unlawful marijuana cultivation. Violations of this Chapter shall be subject to penalties and abatement as provided in Title 1 and Chapter 8.12 this code. No provision of Title 1 or Chapter 8.12 shall authorize a criminal prosecution or arrest prohibited by Health and Safety Code section 11362.71 et seq. Section 2. Residential Zoning Prohibition. Section 17.06.030, Use Regulations, and Table 17.06.030, Residential Districts, are hereby amended to provide that "marijuana cultivation," as defined in Chapter 8.52, is a prohibited use in all residential zones. Section 3. Commercial, Office, Industrial Zoning Prohibition. Section 17.08.030, Use Regulations, and Table 17.08.030, Schedule of Permitted Uses Commercial/Office/Industrial Districts, are hereby amended to provide that "marijuana cultivation," as defined in Chapter 8.52, is a prohibited use in all commercial, office and industrial zones. Section 4. Open Space Zoning Prohibition. Section 17.14.030, Use Regulations, and Table 17.14.030, Schedule of Permtited Uses Open Space, are hereby amended to provide that "marijuana cultivation," as defined in Chapter 8.52, is a prohibited used in all open space zones. Section 5. Enforcement Official. Section 1.21.020, Definitions, of the Temecula Municipal Code is hereby amended to read as follows: 1.21.020 Definitions. The following words and phrases, when used in the context of this Title, shall have the following meanings: A. "Enforcement official" or "enforcement officials" shall be: (1) Members of the Riverside County Sheriff's Department or such other police agency under contract to provide police services to the City; (2) members of the Riverside County Fire Department or such other fire agency under contract to provide fire and emergency services to the City; (3) persons employed by the City whose job descriptions require the person to enforce the provisions of this Code, including but not limited to directors, senior planners, code enforcement officers, building inspectors, or park rangers; and (4) such other employees of the City as may be designated by resolution of the City Council. B. "Legal interest" means any interest that is represented by a deed of trust, quitclaim deed, mortgage, judgment lien, tax or assessment lien, mechanic's lien or other similar instrument, which is recorded with the county recorder. C. "Responsible person" means any person whom an enforcement official determines is responsible for causing or maintaining a violation of the code. The term "responsible person" includes but is not limited to a property owner, tenant, person with a legal interest in real property, or person in possession of real property. Section 6. CEQA Findings. The City Council finds that the adoption of the proposed ordinance is exempt from the requirements of the California Environmental Quality Act ("CEQA") pursuant to Title 14, Chapter 3, California Code of Regulations (CEQA Guidelines), Section 15061(b)(3). It can be seen with certainty that there is no possibility that the adoption of this ordinance will have a significant effect on the environment. The ordinance bans the growing of marijuana. Placing such a restriction on the use of property will not result in a permanent alteration of property nor the construction of any new or expanded structures. The adoption of this Ordinance imposes greater limitations on uses allowed in the City and therefore will eliminate adverse environmental impacts. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 12th day of January, 2016. ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) Michael S. Naggar, Mayor I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 16- was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 12th day of January, 2016, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the day of , , by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk NOTICE OF PUBLIC HEARING Case No: Applicant: Proposal: Notice of Public Hearing A PUBLIC HEARING has been scheduled before the City of Temecula PLANNING COMMISSION to consider the matter described below: Environmental: Case Planner: Place of Hearing: Date of Hearing: Time of Hearing: LR15-1619 Marijuana Cultivation Ordinance City of Temecula A staff initiated application to amend the Temecula Municipal Code, to add Chapter 8.52, Marijuana Cultivation, prohibiting all marijuana cultivation in the City. This application also involves an amendment to Sections 17.06.030, 17.080.030 and 17.14.030 of the Zoning Code to prohibit the cultivation of marijuana in residential, commercial, office, industrial and open space zones in the City. The application also amends the definition of enforcement official contained in Section 1.21 of the Temecula Municipal Code. In accordance with the California Environmental Quality Act (CEQA), the proposed project is exempt from further environmental review and a Notice of Exemption will be adopted in compliance with CEQA Section 15061(b)(3). It can be seen with certainty that there is no possibility that the adoption of this ordinance will have a significant effect on the environment. The ordinance bans the growing of marijuana. Placing such a restriction on the use of property will not result in a permanent alteration of property nor the construction of any new or expanded structures. The adoption of this Ordinance imposes greater limitations on uses allowed in the City and therefore will eliminate adverse environmental impacts. Dale West, (951) 693-3918 City of Temecula, Council Chambers December 16, 2015 6:00 p.m. The agenda packet (including staff reports) will be available for viewing in the Main Reception area at the Temecula Civic Center (41000 Main Street, Temecula) after 4:00 p.m. the Friday before the Planning Commission Meeting. At that time, the packet may also be accessed on the City's website — www.citvoftemecula.orq. Any Supplemental Material distributed to a majority of the Commission regarding any item on the Agenda, after the posting of the Agenda, will be available for public review in the Main Reception area at the Temecula Civic Center (41000 Main Street, Temecula), 8:00 a.m. — 5:00 p.m. In addition, such material will be made available on the City's website — www.cityoftemecula.org — and will be available for public review at the respective meeting. If you have any questions regarding any item of business on the Agenda for this meeting, please call the Community Development Department, (951) 694-6400. Notice of Public Hearing THE CITY OF TEMECULA 41000 Main Street Temecula, CA 92590 A PUBLIC HEARING has been scheduled before the CITY COUNCIL to consider the matter(s) described below. Case No: LR15-1619 Marijuana Cultivation Ordinance (Amended) Applicant: City of Temecula Location: Citywide Purpose of Hearing: On January 12, 2016, the City Council introduced ordinance No. 16-01 amending the Temecula Municipal Code by adding Chapter 8.52, Marijuana Cultivation, prohibiting all marijuana cultivation in the City with a limited exemption from the prohibition for qualified patients. The City Council requested further review of the provisions contained in Chapter 8.52, specifically Section 8.52.060 that would provide a limited exemption from the prohibition on cultivation for qualified patients. Recommended Action: Following its review of the provisions of Chapter 8.52, the City Council could introduce an amendment to the provisions of Chapter 8.52. Environmental Action: In accordance with the California Environmental Quality Act (CEQA), the proposed ordinance is exempt from the requirements of the California Environmental Quality Act ("CEQA") pursuant to Title 14, Chapter 3, California Code of Regulations (CEQA Guidelines), Section 15061(b)(3). It can be seen with certainty that there is no possibility that the adoption of this ordinance will have a significant effect on the environment. The ordinance could amend Chapter 8.52 to prohibit the growing of marijuana with a limited exemption for qualified patients. Placing such a restriction on the use of property will not result in a permanent alteration of property nor the construction of any new or expanded structures. The adoption of this Ordinance imposes greater limitations on uses allowed in the City and therefore will eliminate adverse environmental impacts. Any person may submit written comments to the City Council before the hearing or may appear and be heard in support of or opposition to the approval of the project at the time of hearing. Any petition for judicial review of a decision of the City Council shall be filed within the time required by, and controlled by, Sections 1094.5 and 1094.6 of the California Code of Civil Procedure. In any such action or proceeding seeking judicial review of, which attacks or seeks to set aside, or void any decision of the City Council, shall be limited to those issues raised at the hearing or in written correspondence delivered to the City Clerk at, or prior to, the public hearing described in this notice. The proposed project application 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, (951) 693-3918. PLACE OF HEARING DATE OF HEARING TIME OF HEARING Public Hearings 16-03 City Council Chambers 41000 Main Street Temecula, California January 26, 2016 7:00 PM CITY COUNCIL BUSINESS Item No. 14 Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl-Olson, City Clerk DATE: January 26, 2016 SUBJECT: Selection of 2016 City Council Committees RECOMMENDATION: That the City Council consider and appoint members to serve on various City Council Committees for calendar year 2016. BACKGROUND: The City Council annually appoints members of its legislative body to serve as liaisons to City commissions, external organizations, standing committees and ad hoc subcommittees. Each year this list is reviewed and revised for the upcoming calendar year. The Council Members appointed will serve through December 31, 2016. For appointments to external organizations that include a stipend, Form 806 will be completed and posted pursuant to the regulation requirements of the Fair Political Practices Commission. Other than date references to the current calendar year, any proposed substantive changes are marked through redline, strikeout and underline. It is recommended that the City Council review the proposed changes and provide staff direction as they deem appropriate. Commission Liaison (One Member) Current Member Community Services Commission McCracken Old Town Local Review Board Rahn Planning Commission Naggar Public/Traffic Safety Commission Edwards Standing Committees (Two Members) Current Members Arts and Cultural Affairs Committee Comerchero, Edwards City Sustainability Program Committee Naggar, Rahn E -Government and Temecula Outreach Committee Edwards, McCracken Economic Development Committee Comerchero, Edwards Old Town Steering Committee Naggar, Rahn Finance Committee Edwards, Naggar Infrastructure Beautification Committee Edwards, Naggar Joint City Council/TVUSD Committee Edwards, McCracken Murrieta/Temecula Committee Naggar, McCracken Parks and Recreation Committee Comerchero, McCracken Public Works Committee Edwards, Naggar 1 Southwest Cities Coalition Committee Edwards, Rahn Youth, Family and Health Regional Task Force Edwards, Naggar Representative Assignments (External Organizations - Does not include stipend) Current Member(s) Animal Shelter Liaison/JPA Representative Edwards League of California Cities — Voting Delegate Rahn, (Alternate Edwards) National League of Cities — Voting Delegate Comerchero, (Alternate Edwards) Pechanga Tribal Council Representatives Comerchero, Naggar Rancho California Water District Liaison Comerchero, (Alternate Rahn) Riverside County Child Safety Commission / School District Liaison Edwards Temecula Sister City Liaison McCracken Representative Assignments (External Organizations — May include stipend) Current Member(s) RCA Representative Edwards, (Alternate McCracken) Riverside County Habitat Conservation Agency Board Rahn, (Alternate Edwards) Riverside County Transportation Commission Naggar, (Alternate McCracken) Riverside Transit Agency Representative Edwards, (Alternate Rahn) WRCOG Executive Committee and Zone Committee Naggar, (Alternate McCracken) Ad Hoc Subcommittees (Two members) Current Members Altair Property Ad Hoc Subcommittee Comerchero, Naggar Civic Center Concert Ad Hoc Subcommittee Comerchero, McCracken Community / Fiscal Outreach Ad Hoc Subcommittee Comerchero, Rahn Community Service Funding Ad Hoc Subcommittee Naggar, McCracken Diaz Property Ad Hoc Subcommittee Comerchero, Naggar French Valley Parkway Interchange Ad Hoc Subcommittee Comerchero, Naggar Higher Education Ad Hoc Subcommittee Rahn, McCracken Hospital Ad Hoc Subcommittee Naggar, McCracken Human Services Ad Hoc Subcommittee Naggar, Edwards Inclusive Play Structure Ad Hoc Subcommittee Naggar, Comerchero Infill Land Use and Project Review Ad Hoc Subcommittee Naggar, Comerchero Jefferson Corridor Ad Hoc Subcommittee Comerchero, McCracken Luxury Car Dealership Ad Hoc Subcommittee Rahn, McCracken Madera Vista Development Ad Hoc Subcommittee Rahn, McCracken Military Ad Hoc Subcommittee Comerchero, McCracken Murrieta Creek Project Ad Hoc Subcommittee Edwards, Naggar Old Town Civic Center Ad Hoc Subcommittee Comerchero, Naggar Promenade in Temecula Ad Hoc Subcommittee Comerchero, Edwards Quality of Life / Youth Master Plan Ad Hoc Subcommittee Naggar, McCracken Roripaugh Ranch Ad Hoc Subcommittee Comerchero, Edwards Strategic Fiscal Planning Ad Hoc Subcommittee Comerchero, Edwards Supportive Housing/Services Ad Hoc Subcommittee Naggar, McCracken Teen Village Ad Hoc Subcommittee Comerchero, McCracken Temecula Creek Inn Ad Hoc Subcommittee Comerchero, Naggar TVE2 (Small Business Incubator) Ad Hoc Subcommittee Comerchero, McCracken 2 Trails / Open Space Ad Hoc Subcommittee Naggar, Rahn Wall of Honor Ad Hoc Subcommittee Comerchero, Edwards Winchester Hills Ad Hoc Subcommittee Comerchero, Naggar Ad Hoc Subcommittees are formed for a specific limited purpose and will operate for a limited time until its purposes are fulfilled ("ad hoc") as opposed to "standing committees" that have continuing subject matter jurisdiction. The descriptions of the purposes and duration of the proposed ad hoc subcommittees are as follows: AD HOC SUBCOMMITTEE DESCRIPTIONS: Altair Property Ad Hoc Subcommittee — This subcommittee will provide staff direction on development options for the property located west of Pujol below the western escarpment. Development on this property would include the construction of the Western By -Pass Corridor and has potential for an "in town" residential neighborhood adjacent to Old Town. The term of this subcommittee is through the completion of the development and disposition of the property. Civic Center Concert Ad Hoc Subcommittee — This subcommittee will provide direction and recommendations that involve proposed and planned large concerts to be held within the Civic Center property including the Town Square and Civic Quad area in 2016. Community / Fiscal Outreach Ad Hoc Subcommittee — This subcommittee will provide direction and recommendations related to a community outreach and prioritization program to educate and engage the citizenry about long-term fiscal challenges facing the City. The term of this subcommittee is through the completion of the program. Community Service Funding Ad Hoc Subcommittee — This subcommittee reviews funding applications from various non-profit organizations requesting Community Service funding for the year. This subcommittee will meet in September/October 2016 and will make specific recommendations to the City Council for fiscal year 2016-17 Community Service funding. Diaz Property Ad Hoc Subcommittee — This subcommittee is responsible for evaluating and negotiating terms and conditions associated with the disposition and development of the Agency owned property located at the North West Corner of Diaz Road and Dendy Parkway. The term of this subcommittee is through the completion of the development or disposition of the property. French Valley Parkway Interchange Ad Hoc Subcommittee — This subcommittee shall work with representatives from Caltrans, Federal Highways, and elected officials at the city, state, and federal levels. - _ - - _ • - _ ' The term of this subcommittee is through the completion of the construction of the interchange proiect. Higher Education Ad Hoc Subcommittee — This subcommittee is responsible for attracting and facilitating the development of a higher education facility and programs in the City of Temecula. The subcommittee will report back to the City Council on its recommendation by December 2016 with more frequent updates as may be necessary. Hospital Ad Hoc Subcommittee — This subcommittee was formed to facilitate new hospital development in Temecula. It is anticipated that this subcommittee will need to continue through 2016. Human Services Ad Hoc Subcommittee — This subcommittee will evaluate the current services & programs involving special needs, homelessness, and senior citizens. Through coordination of related services provided by non-profit stakeholders the subcommittee will make 3 recommendations to City Council on opportunities to enhance these services for Fiscal Year 2016-2017. The subcommittee will report back on its recommendations to the City Council by December 2016 with more frequent updates as may be necessary. Inclusive Play Structure Ad Hoc Subcommittee — This subcommittee will provide recommendations and direction involving inclusive play structures within the City. The subcommittee will report back on its recommendations to the City Council by December 2016 with more frequent updates as may be necessary. Infill Land Use and Project Review Ad Hoc Subcommittee — This subcommittee will work closely with staff and the consultant retained to prepare and finalize the City's Infill land -use evaluation/report and economic viability recommendations. City Council has given staff direction to identify existing vacant in -fill development sites throughout the City and to work with the Subcommittee to determine if the existing zoning and General Plan designations are appropriate, and if not, what potential land use changes should be recommended to the full City Council. Staff has initiated the research on this project and plans to meet with the Subcommittee in 2016. Uptown Temecula Ad Hoc Subcommittee — City Council has given staff direction to analyze the redevelopment of the Jefferson Corridor, the City's first commercial district. This subcommittee will provide staff with direction as we analyze the potential for an urbanized extension of Old Town including increased commercial and corporate office opportunities as well as mixed use residential development.- and the initial implementation of the Uptown Temecula Specific Plan and the In -Lieu Road Fee. The term of this subcommittee is through December 2017 for the initial implementation efforts for the Uptown Temecula Specific Plan. In addition, marketing and branding efforts associated with the Uptown Temecula Specific Plan are currently underway and are anticipated to be completed in 2016. Luxury Car Dealership Ad Hoc Subcommittee — This subcommittee is responsible for the attraction of luxury car dealerships to our community. Auto sales represent a large percentage of sales tax revenue to the City and the expansion and attraction of dealerships will preserve a revenue stream to maintain City services. The subcommittee will report back to the City Council on its recommendations by December 2016. Madera Vista Development Ad Hoc Subcommittee — This subcommittee provides policy direction to staff regarding the Madera Vista Affordable Housing Development which has one remaining phase left for construction. There are milestones as this project proceeds that may necessitate direction from the subcommittee during 2016. Military Ad Hoc Subcommittee — This subcommittee will work with the Veterans of Foreign Wars (VFW), Camp Pendleton, and other branches of the military to assist active members of the military with special projects and community outreach. This subcommittee will meet on an as - needed basis and will report back to the City Council with appropriate recommendations in 2016. Murrieta Creek Project Ad Hoc Subcommittee — This subcommittee will provide direction and recommendations that involve the Army Corps of Engineers Project that improves Murrieta Creek to provide added flood protection. It is anticipated that this proiect will be under - - - - - - - - - - . The term of this subcommittee is through the completion of the Murrieta Creek Improvement Project. Old Town Civic Center Ad Hoc Subcommittee — This subcommittee is responsible for evaluating and negotiating terms and conditions associated with the disposition and development of the Agency owned property located adjacent to the Town Square along Main Street in Old Town. 4 The term of this subcommittee is through the completion of the adjacent properties. Promenade in Temecula Ad Hoc Subcommittee - This subcommittee would provide direction and review of any potential development applications associated with the City's regional mall in 2016. This Subcommittee will meet on an as -needed basis and will report back to the City Council with appropriate recommendations by December 2016. Quality of Life and Youth Master Plans Ad Hoc Subcommittee — This subcommittee will evaluate the 5 -year progress of the 2010 Quality of Life Master Plan goals; recommend edits to the strategic goals and objectives included within the plan. This subcommittee will also work with staff and the community to implement phases of the Youth Master Plan. This subcommittee will meet on an as -needed basis during 2016 and will report back to the City Council with appropriate recommendations near the end of the calendar year. Roripaugh Ranch Ad Hoc Subcommittee — This subcommittee will monitor and report on the issues affecting the Roripaugh Ranch Community Facility District Bonds, and development issues affecting the Roripaugh Ranch Project. The term of this subcommittee is through the completion of the Roripaugh Ranch Project. Strategic Fiscal Planning Ad Hoc Subcommittee — This subcommittee will evaluate existing fiscal policies, and make recommendations and develop strategies to guide budgetary decisions that address challenges facing the City as the transitions from a growth phase into a maintenance phase. The term of this subcommittee is through the completion of the fiscal policy review and update. Supportive Housing/Services Ad Hoc Subcommittee — This subcommittee, supported by the City's Housing staff, will work to identify and implement solutions to provide both housing and supportive services (i.e. food banks, job training, etc.) for families and individuals who meet the criteria of Extremely Low, Very Low and Low Income. Subcommittee will evaluate affordable housing development opportunities utilizing the remaining affordable housing bond proceeds and the term of this subcommittee is through the completion of any related protects. Teen Village Ad Hoc Subcommittee — This subcommittee will work with staff to explore concepts for a teen village, utilizing public/private partnerships. This subcommittee will meet on an as need basis and report back to the City Council with appropriate recommendations in 2016. Temecula Creek Inn (TCI) Ad Hoc Subcommittee - This Subcommittee will work with staff and developer on the site plan, circulation improvements associated with a proposed addition to the resort property. This term of this subcommittee is through the completion of the Temecula Creek Inn project. TVE2 (Small Business Incubator) Ad Hoc Subcommittee — This subcommittee will work on programs to accelerate the successful development of entrepreneurial companies through an array of business support resources and services, developed and orchestrated by incubator management and offered both in the incubator and through its network of contacts. The subcommittee, supported by the City's Economic Development staff, will help formulate a plan to grow the City -sponsored small business incubator by the end of Fiscal Year 2016. Trails and Open Space Ad Hoc Subcommittee — This subcommittee will provide direction and input on the efforts underway to enhance existing trails, complete trail connections, as well as consider additional possible trail ways for multi-purpose uses including equestrian, pedestrian, and cycling. This subcommittee also provides staff direction on potential annexations of areas within the City's Sphere of Influence and potential purchase of permanent open space property similar to property purchased along the escarpment west of the City limit which was purchased by the City and deeded to the RCA. It is anticipated that this subcommittee will need to continue through 2016. 5 Wall of Honor Ad Hoc Subcommittee — This subcommittee will work with staff to make recommendations regarding community members who have made significant contributions to the City of Temecula in 2016. This subcommittee is needed on an on-going basis to potentially recognize outstanding citizens. Winchester Hills Ad Hoc Subcommittee — This Subcommittee will work with staff and the property owner, to provide direction on potential land use proposals for this approximately 100 acre vacant property at the intersection of Date/Ynez Streets. The site will be bisected by the proposed French Valley Interchange project. The site is currently zoned for Service Commercial land uses. The property owner has indicated a desire to consider mixed-use development on the site which would necessitate an amendment to the Harveston Specific Plan and the Winchester Hills Development Agreement. The term of this subcommittee is through the disposition of the property. FISCAL IMPACT: None ATTACHMENT: None 6 Item No. 15 Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, City Clerk DATE: January 26, 2016 SUBJECT: Approve Amendment to the Boards and Commissions Handbook Regarding the Role and Authority of Board and Commission Members and Adopt Resolution Establishing the Order of Business for Regularly Scheduled Meetings of the City Council (At the Request of Council Member Matt Rahn) PREPARED BY: Randi Johl, City Clerk RECOMMENDATION: That the City Council approve the amendment to the Boards and Commissions Handbook regarding the role and authority of Board and Commission Members and adopt the following resolution (at the request of Council Member Matt Rahn): RESOLUTION NO. 16- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ESTABLISHING THE ORDER OF BUSINESS FOR REGULARLY SCHEDULED MEETINGS OF THE CITY COUNCIL BACKGROUND: The City Council first approved the Boards and Commissions Handbook on February 26, 1991. The handbook was amended on April 25, 2006 to include additional appointment guidelines, and on December 9, 2014 to include a wholesale update reflecting changes in the law, current practices and procedures, and the general role and authority of board and commission members. The handbook is brought to the City Council annually at the beginning of each year for general review and approval. During the January 12, 2016 annual approval of the handbook, Council Member Rahn expressed his desire to amend the role and authority of the Board and Commission Members to include greater communication and interaction with the City Council as a body. This item is being brought before the City Council for consideration as a result of that request. It is recommended that the City Council consider approving an amendment to the role and authority of Board and Commission Members, as set forth in the handbook, to include annual joint meetings between the City Council and each board and/or commission. It is also recommended that the Commission Members present at each City Council meeting provide a verbal report on the status of their respective commission as a routine item on the regular agenda of the City Council meeting. The proposed amendment for inclusion in the role and authority document of the Boards and Commissions Handbook is as follows: "Joint Meetings and Regular Reports to the City Council Each Board and/or Commission shall meet jointly with the City Council annually at a regularly scheduled City Council meeting as follows: 1St Meeting in January — Planning Commission and Old Town Local Review Board 2nd Meeting in January — Community Services Commission 1St Meeting in February — Public Traffic / Safety Commission The annual joint meeting schedule may be adjusted from time to time depending upon the operational and organizational needs of the City and staff to include time sensitive items on the agenda. During the annual joint meeting, each board and/or commission shall provide an overview of the previous year highlights, anticipated activities for the upcoming year, and take further direction from the City Council as necessary. In addition to the report at the annual joint meeting, the Commission Members present at each City Council meeting shall provide a verbal report on the status of their respective commission as a routine item on the regular agenda of one City Council meeting of every month." It is recommended that the City Council discuss and provide additional staff direction associated with this item as they deem appropriate. FISCAL IMPACT: None ATTACHMENTS: 1. Role and Authority — Boards and Commissions Handbook 2. Resolution THE COMMISSIONER'S ROLE AND AUTHORITY The primary role of the City boards and commissions is to encourage increased public input and citizen participation in the determination of City policies and procedures. City boards and commissions are not involved in the administration or operation of City departments. Board and commission members may not direct administrative staff to initiate programs, conduct major studies, or establish official policy without the approval of the City Council. However, City staff members are available to provide general staff assistance to boards and commissions. Despite boards and commissions differing tasks, all share some basic responsibilities. Members need to stay informed on subjects of interest to their specific board or commission. The City Council of the City of Temecula encourages and provides opportunities for continuing education to assist the members of City boards and commissions in the conduct of their duties. Conscientious attendance is also a fundamental responsibility, as irregular attendance lessens one's ability to study all aspects of items under consideration. Three unexcused, consecutive absences constitute a vacancy of office. Upon appointment to a board or commission, staff from the City Clerk's department will provide a formalized orientation to provide a thorough review of the Boards and Commissions Handbook; including the Brown Act and conflicts of interest. A more detailed orientation related to specific board and commission issues will be addressed by the lead department. Each member of a board or commission is encouraged to: • Occasionally attend City Council meetings • Attend another board or commission meeting to better understand roles and develop relationships • Make presentations at board or commission meetings • Participate in subcommittee opportunities • Participate in a board or commission self-assessment once a year All members are expected to regularly attend their respective board or commission meetings, and attend and support City special events. Community Services Commissioners are also expected to regularly visit all park sites and City facilities being mindful of their intended service to the public. CS Commissioners are encouraged to be engaged with a "license to be creative". Planning Commissioners are also expected to have a firm understanding of the City's General Plan, the Zoning Code, and Standard Conditions of Approval. They are encouraged to visit properties that have submitted applications or are pending review. Planning Commissioners need to disclose their visits and observations at the public hearing on the matter in order so that the applicant has the opportunity to comment on whatever the Planning Commissioner may have observed. Old Town Local Review Board Members are also expected to have an understanding of the General Plan, as well as the Old Town Specific Plan, be familiar with the history of Old Town and regularly visit Old Town facilities. Public/Traffic Safety Commissioners are also expected to exercise vigilance for traffic/safety hazards and reporting of graffiti; be proactive with respect to public safety and emergency management; become familiar with neighborhoods and communities; occasionally volunteer at DUI check points; and perform periodic inspections of and visits to City facilities. Incoming board and commissioner members are encouraged to utilize the following checklist in their first year of service to help them get more acquainted with the City, its values, operational structure, and their board or commission's primary area of focus: All Board or Commission Members: ✓ Attend at least four City Council Meetings ✓ Attend City Sponsored Special Events (i.e., Fourth of July Parade/Fireworks Celebration, Holiday Parade, Ribbon Cuttings/Dedication Ceremonies, etc.) ✓ Meet with the City Council Commission/Board Liaison to Review Role and Expectations ✓ Meet with the City Manager and/or Assistant City Manager to Review current City Priorities ✓ Meet with the City Clerk and/or Designee to Review Disclosure Filing and Ethics Training Requirements ✓ Attend an HOA Meeting ✓ Visit the Saturday Morning Old Town Farmer's Market Community Services Commission: ✓ Visit each of the City's Park Sites ✓ Visit each of the City's Community Service Facilities Planning Commission ✓ Attend a City Council Meeting that Includes an Item Pertaining to Planning Commission Review ✓ Visit a development project approved within the past two years to review how the Conditions of Approval are being implemented and report back to the Commission Old Town Local Review Board ✓ Attend Two or More Old Town Temecula Association (OTTA) Meetings ✓ Visit the Temecula History Museum ✓ Attend a Planning Commission Meeting that Includes an Item Pertaining to Old Town Public/Traffic Safety ✓ Observe a DUI check point ✓ Visit each Fire Station ✓ Visit the Southwest Justice Center ✓ Visit Each Police Storefront/Substation RULES AND REGULATIONS FOR CITIZEN MEMBERS It is not appropriate for individual members to present their personal views or recommendations as representing the board or commission unless such body has voted to approve such action. Members expressing views not approved by the majority of the board or commission should indicate their opinions are viewed as "private citizens." Individual opinions must be identified as such. Public statements should not include promises that may be construed to be binding on the Committee, City Council, or City staff. When making a public statement, members should indicate that board or commission actions are recommendations and that final action will be taken by the City Council. 2 Planning Commissioners should not express any views on projects that will come before the Planning Commission. The Planning Commission must provide due process for the applicants and this requires that Planning Commissions not express any bias or views on a project until all of the information on a project is presented to the Planning Commission at the public hearing and the applicant and the public have expressed their views on the project. Board or commission members may be selected on the basis of representing defined groups; however, each member should represent the overall "public good" and not an exclusive group or special interest. GUIDELINES, QUALITIES, AND ATTRIBUTES OF AN EFFECTIVE BOARD OR COMMISSION MEMBER • Be an informed citizen (knowledgeable about local affairs). • Have a good rapport with citizens. • Have a genuine concern for the community as a whole. • Be a good listener. • Relate well to other people, including other board or commission members. The success or failure of board or commission efforts may be dependent upon the degree of cooperation evident among the individual members of the body. • Serve in another capacity prior to board or commission service (i.e. volunteer groups, non-profit organizations, service clubs, etc.) • Have the ability to accept decisions not of one's own personal view if that is the will of the majority. • In addition, each member should keep in mind these important points: Show respect for another's viewpoint. Allow others adequate time to fully present their views before making comments. Be open and honest. Make new members welcome and help them become acquainted with their duties. Strive to minimize political action among members. ROLE, AUTHORITY, AND STAFFING OF BOARDS AND COMMISSIONS The City Council is empowered to establish boards and commissions and to appoint members to assist the City Council in the conduct of City business. Members usually represent a cross-section of the community. No member of any board or commission shall be a City employee, nor shall any person be a member of more than one board or commission at any one time. The primary role of any City board or commission member is to review and make recommendations to the City Council on matters within their scope of responsibility and to promote increased public input and citizen participation in the determination of City policies 3 and program implementation. commission for the coming year The specific role of City boards and commissions is to serve in an advisory capacity to the City Council, focusing attention on specific program areas of the City. The City Council may authorize certain "Commissions" to take final actions in prescribed areas. For example, the Planning Commission is authorized to grant final approval of certain projects and is required to provide a recommendation to the City Council on other projects. In addition, staff may bring various projects to a board or commission for their review before taking that matter to the City Council for final approval. Boards and commissions serve as a principal reviewing body for specific matters referred to them by the City Council. All decisions, however, are subject to review by the City Council. Board and commission members are empowered by an appointment of the City Council and should represent the general interest of the City as whole and not specific program areas and their special interest groups. The City Council will appoint one Council Member to serve as Council Liaison to a particular board or commission. This Council person will be available to the board and commission members for individual consultation throughout the year. The Council liaison will attend at least one board or commission meeting annually to provide the board or commission opportunity to seek Council Liaison direction as a sitting body. Joint Meetings and Regular Reports to the Citv Council Each Board and/or Commission shall meet jointly with the City Council annually at a regularly scheduled City Council meeting as follows: 1st Meeting in January— Planning Commission and Old Town Local Review Board 2"d Meeting in January — Community Services Commission 1st Meeting in February — Public Traffic / Safety Commission The annual joint meeting schedule may be adjusted from time to time depending upon the operational and organizational needs of the City and staff to include time sensitive items on the agenda. During the annual joint meeting, each board and/or commission shall provide an overview of the previous year highlights, anticipated activities for the upcoming year, and take further direction from the City Council as necessary. In addition to the report at the annual joint meeting, the Commission Members present at each City Council meeting shall provide a verbal report on the status of their respective commission as a routine item on the regular agenda of one City Council meeting of every month. Appointments and Removals Chapter 2.40.050 of the Temecula Municipal Code, City Commissions Generally provides that appointments are subject to the approval of a majority of the City Council. A majority of the City Council may remove an appointee for good cause. The following guidelines may be used in the appointment of board and commission members: 4 • Formal interview process with the Mayor and Council Liaison with standard core questions for both new candidates and incumbents. • Letters of recommendation and/or references with the application process are encouraged. • The Council Liaison will be encouraged to attend board or commission meetings to develop an overview of the incumbent board or commission member's performance. • Absentee record of all board or commission members will become part of the incumbent performance review, with the understanding that if three absences occur within a 12 month period, the Council Liaison to that board or commission will be notified for further review. If these absences are not acceptable to the Council Liaison, a recommendation to the City Council will be made by the liaison for removal from the board or commission. This is in addition to the existing ordinance which stipulates that should any board or commission member be absent from any three consecutive meetings of the commission, without excuse acceptable to the City Council, that member shall vacate his or her seat on the commission. Additional guidelines for consideration of candidates who have served two full terms and apply for subsequent terms. Consideration of these candidates will be given only under the following guidelines: • The incumbent shall have served as Chair or Vice -Chair of their respective Board or Commission. • The incumbent shall have served on at least one sub -committee, or special project, of their respective Board or Commission. Rules of Procedure/By-Laws Rules of procedure or by-laws for the proper conduct of business should be adopted. Organization and Officers As set forth in the by-laws, there shall be an annual election of a chairperson and vice - chairperson. The position of chairperson and vice -chairperson should be rotated among members on an annual basis. The Chairperson The Chairperson is the key to the entire group process. The Chairperson must balance being strong enough to make certain the meeting is conducted in an orderly fashion and democratic enough to use the power and authority of the position wisely. The Chairperson's ability to handle meetings will have a significant impact on morale, operation, and effectiveness. The Chairperson must make sure that discussions do not get sidetracked on minor issues and must have the ability to see the "whole picture". The most important duty of the Chairperson lies in his/her ability to find a common ground and achieve workable compromises if appropriate. The Chairperson must be able to represent the entire group to the City Council and community groups. Minutes Minutes shall be taken for all board and commission meetings. The Council has provided that these minutes shall be "action minutes" and not "verbatim" which briefly describe the issues and actions taken. Minority opinions of members may also be recorded in the minutes 5 if desired. Comments by all members on every agenda item cannot practicably be included in the minutes. Also, members abstaining for legal conflict of interest requirements are required to state their reason for recordation in the minutes. Minutes must be approved at a subsequent meeting and then become part of the City's official records in the office of the City Clerk. Development and Review of Board and Commission Goals and Department Policies The City of Temecula prepares and operates on an annual budget cycle. Boards and commissions are encouraged to annually review and comment on department programs and capital projects that may be related to their scope of interest. This evaluation is intended to focus attention on the overall program and service priorities and board and commission objectives; and is not intended to be an evaluation of the administration or operation of City departments. Involvement in Administrative Matters Boards and commissions should not become involved in the administrative or operational matters of City departments unless specifically provided in the prescribed powers and duties. Members may not direct staff to initiate major programs, conduct large studies or establish department policy without approval of the City Council. City staff assigned to furnish staff services shall be available to provide general staff assistance, such as preparation of agenda materials, general review of department programs and activities, to perform limited studies, program reviews and other services of a general staff nature. Boards and commissions may not establish department work programs or determine department program priorities unless specifically authorized in their prescribed powers and duties. The responsibility for setting policy and allocating City resources rests properly with the City's duly elected representatives, the City Council, and cannot be delegated to an outside group, however capable and interested it might be. Communication with the City Council To avoid possible compromising situations, during a City Council meeting the invitation to individual board or commission members to address the Council on matters relating to their official capacity rests solely with the City Council. It should be emphasized that when asked to address the Council on a matter, the member should represent the viewpoint of the board or commission as a whole (not a personal opinion); unless a proper qualification is made. Working with Other Members Members should make every effort to uphold their reputation for honesty, fairness, and openness with the citizens of the community. Each group will undoubtedly consist of diverse personalities; it is important that the board or commission work together to accomplish common goals. Working with Staff Board or commission members are individually appointed by the City Council. City staff assigned to work with the groups report to the City Manager, who in turn, reports to the City Council. A department director or administrator usually arranges staff support for each group. If a board or commission member wishes to initiate a project that requires in depth staff involvement, it is necessary for the project to be placed on the board or commission agenda for discussion and recommendation to the City Council that the project be authorized. Staff 6 may begin preparing the necessary reports and studies after the City Council has authorized the project. Providing in depth staff support may require operational adjustments. Members are encouraged to be cognizant of the time involved on the part of staff in preparing requested studies and reports. Individuals should make every attempt to clarify differences and make certain that clear communication is taking place. The public meeting should not be used to express anger or disagreement. If differences cannot be resolved by this method, the Councilmember serving as Board or Commission Liaison and/or City Manager should be consulted to resolve the matter. Staff Reports to Council on Board or Commission Actions On occasion, staff will be required to prepare an agenda report on either a board or commission action or appeal for City Council review. The staff member should present both the staff position and the board or commission's position in the report. The majority and minority viewpoints of the board or commission members should also be presented in the staff report. It is the desire of the City Council to have an opportunity to hear and consider all sides of an issue and alternative recommendations to assist in their decision-making process. Procedure for Handling Public or Appeal Hearings In some instances, commissions will have to conduct a public hearing, either on a major issue of concern to the community or on a permit application or appeal of a staff decision. It is recommended that the procedure established by the City Attorney be followed at all times during the conduct of these types of hearings. Legal Assistance Some boards or commissions require the presence of a City Attorney. When there is doubt concerning the legality of an issue, the attorney should advise members as to the legality of the proposed action. Great care must be taken in the maintenance of records of the proceedings. The direction of the City Attorney should be followed closely. When in doubt about the legality of a procedure, the board or commission should refrain from additional discussion and decision making until the legal opinion is rendered. If necessary, a hearing may be continued until matters can be clarified. The attorney must control the circumstances surrounding a particular matter since he/she may be required to defend the action in court. Council Review of Action Most actions and recommendations of boards or commissions may be appealed to the City Council for review and approval. Certain actions are final with the commission with no right of appeal. Public Appearance of Members When a board or commission member appears in a non -official, non -representative capacity before any public or private body, the member shall not identify or disclose his/her membership on a board or commission. If a question of membership arises, the member shall indicate that he/she is appealing and speaking only as an individual. There are significant legal restrictions on the ability of a board or commission member to appear before any board or commission of the City, and particularly his or her own board or commission. The City Attorney should be consulted in advance of any such appearance. Members should take particular care to comply with provisions of the Brown Act that governs open public meetings. While the staff provides the appropriate notice and agendas for board and commission meetings, individual members need to be careful that they do not discuss City business with other board or commission members, either together or one at at time, outside of a properly noticed public meeting. A summary of the major provisions and requirements of the Ralph M. Brown Act is included in this handbook. Board or Commission Members Running for Elective Office Members of the City's boards or commissions shall be permitted to retain membership on such appointive bodies while seeking any elective office. Members of appointive bodies shall not, however, use the meetings, functions or activities of such bodies for purposes of campaigning for elective office. There are also significant conflict of interest rules relating to campaign contributions to a board or commission member who is running for any elective office. Unlike members of the City Council, campaign contributions to board or commission members are considered as income and the conflict of interest rules apply to any board or commission actions involving a campaign contributor. These rules are described in the Conflict of Interest Handbook and the City Attorney should be consulted by any board or commission member who decides to run for any elective office. Board or Commission Positions on Ballot Proposals and Legislation Boards and commissions may review and make recommendations to the City Council on ballot proposals and legislation. The City Council shall review all such recommendations. Board or commission members shall only represent the majority position of the City Council on such matters unless speaking as an individual or indicating a minority opinion. 8 RESOLUTION NO. 16- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ESTABLISHING THE ORDER OF BUSINESS FOR REGULARLY SCHEDULED MEETINGS OF THE CITY COUNCIL WHEREAS, the City Council desires to establish the order of business for regularly scheduled City Council meetings to facilitate effective and efficient meeting management, greater transparency and meaningful public participation. THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The City Council agenda is to be arranged in the following order and sections for each regularly scheduled meeting of the City Council: A. Call to Order B. Roll Call C. Presentations / Proclamations D. Public Comments E. City Council Reports F. Consent Calendar G. Public Hearings H. Council Business Department Reports (Once Monthly) J. Commission Reports (Once Monthly) K. City Manager Report L. City Attorney Report M. Adjournment Section 2. The City Clerk shall certify to the passage and adoption of this resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 26th day of January, 2016. 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. 16- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 26th day of January, 2016, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk Item No. 16 Approvals City Attorney Finance Director City Manager ..! CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, City Clerk DATE: January 26, 2016 SUBJECT: Appoint Member to the Public Traffic / Safety Commission PREPARED BY: Randi Johl, City Clerk RECOMMENDATION: That the City Council appoint Gregory Mann to the Public Traffic / Safety Commission. BACKGROUND: On December 8, 2015, the City Council authorized the recruitment of a member to the Public Traffic / Safety Commission to fill a vacancy for a term expiring on October 10, 2017. The recruitment period ran from December 10, 2015 — December 31, 2015. Five applications were forwarded to the subcommittee of former Mayor Comerchero and Council Member Edwards for review and recommendation. All applicants are registered voters and live within the city limits of the City of Temecula. Council Member Comerchero and Mayor Pro Tempore Edwards recommend the appointment of Gregory Mann to the Public Traffic / Safety Commission. FISCAL IMPACT: None ATTACHMENTS: Five Commission Applications City of Temecula 41000 Main Street RE+f'1flE Temecula, CA 92590 www.cityoftemecula.orkC 2 1 2015 (951) 694-6444 CITY CLERKS uta Commission and Board Appointment Application 1 For proper consideration, you must currently be a resident of the City of Temecula and a Registered Voter within the City Limits of the City of Temecula at the time the application is submitted. The original completed application must be received by the deadline. Please check one: Planning Community Services Public Traffic Safety Old Town Local Review Board Number of years as a City of Temecula Resident /3 Are you a City Registered Voter? 74' NAME: '2�►7 OCCUPATION: % 4l, ,`(--(-71(2;-'<-5 r ADDRESS: /STATE/ZIP DAYTIME PHONE: C EVENING PHONE: EMPLOYER NAME: 5 i EMAIL EMPLOYER ADDRESS: Educational Background/Degrees: ST4-7 e1/44c7Z5/ -P/ / �✓ /z/i" 4`r''?�rrY6 c 74.z_ /94/ List any City or County Board Committee or Commission on which you have served and the year(s) of service: C464 -1-5e4,,2-177' f 5' --p2 5A1— /9 77.- fqkv Cei-r r -t e ssio,v 3 lJ4a/''t-Z' r - )fes r te' -(9r/ aci-ft ,.6 5 # e4eve? LS C/' ` i 7" ',— List List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) I understand that any or all information on this form may be verified. I consent to the release of this information for public information purposes. Signature: Date: /024470/5 Please mail or return to: • 'ty of Temecula, City Clerk's Office 41090 Main Stree Temecula, CA 92590 PLEASE BE AWARE OF THE ADVERTISED DEADLINE Larry R. Metz To Whom It May Concern: As a resident of Temecula since February 2002, I have seen the outstanding growth of this city. Temecula is my home and I have been privileged to live here the past 13 years. As a small business owner I have had several businesses and offices in Temecula. My Primary business is Suncoast Marketing which is a Manufacturers Rep firm representing Major Consumer Electronics firms. I have called on Major Retailers including, Wal-Mart, Costco, Target and BestBuy. I have also called on Pechanga Resort and Casino selling their retail gift shops. I have owned a restaurant delivery service called We Just Deliver, from 2006 to 2009. We employed up to 11 drivers and delivered for 30 of the local restaurants. After 4 years we sold to our competitors Dine -In Delivery. After Senior Management positions at Emerson Radio, Packard Bell Electronics and Panasonic, I decided to venture out on my own and started Conquest Marketing Group, Inc. to represent Manufacturers who wanted to sell to the Major Retail Chains, Buying Groups and Distributors. I have been self-employed since 1992. I have a great deal of knowledge in regard to building businesses, contracts, negotiating skills and working with all levels of people, from senior management to floor sales people. I believe that I would be an asset to the Traffic and Safety Commission Board. Larry R Metz 1992 -Present — President of my own manufacturer's rep company. Originally Conquest Marketing Group, Inc and now called Suncoast Marketing. Selling to major retailers, including Wal-Mart, Sam's Club, Costco, Target, and BestBuy, also Distributors and Buying Groups on a national basis. Consulting to and Representing Audiovox, RCA, TERK, Emerson, Acoustic Research, Energizer, Kona Bars, Kinfine-USA, Concept Green Energy Solutions, TPK, Inc. and IZZI Gadgets. 1990-1992 — Senior Vice President Sales and Marketing, EMERSON Computer Corp. I was recruited to run Emerson's new Computer Division that I took from zero to over 200 million dollars in sales in less then 18 months. EMERSON bought out my contract when they asked me to move to New Jersey and I chose not to accept. 1983-1990 — Executive Vice President, Packard Bell Electronics. I purchased the name Packard Bell from Teledyne for $90,000 for three partners. I took the company from zero to over $650 million dollars in sales. Packard Bell owned 42% market share for the retail computer category. 1980-1982 — President Filmway's Audio Group. I was originally hired to run Filmway's Audio Concepts a high-end Audio retailer catering to the recording and broadcast industry. After successfully turning that profitable they asked me to run two other companies Filmway's Audio and RF Wireless Rents. Eventually they made me president of all 5 companies in their Audio Group and after turning them profitable, I helped negotiate the sale of these companies. 1974-1979 — S. California Sales Manager, Panasonic Inc. I controlled sales for 12 divisions of Panasonic, including Technics, Video, Audio, Microwaves, Vacuums, Batteries, and even Bicycles. Took the territory from $1 million to over $10 million. Prior employment, Edwards of California, Christian Dior Menswear and American Airlines. Personal — Divorced, three grown children. Avid Golfer, Temecula resident since 2002. President Chatsworth Youth Sports 1977-1980 Commissioner Valley Conference Youth Basketball 1981 Commissioner Golfer's Getaway 2006 to Present Education — NY State University Agricultural & Technical Institute Farmingdale 1962-64 American Airlines Management Training 1966 aErnerson,.. November 12, 2015 To Whom it May Concern_ I am writing a tetter of recommendation on behalf of my longtime friend and business associate Mr. Larry Metz. Larry and I began working together more than 20 years ago and have maintained an even greater friendship at the same time. 1 have always appreciated Lany's ability to communicate well even in extreme environments such as the large retail market His professionalism has always made it possible in all our business ventures to succeed. His biggest attribute may be his integrity and respect for making sure projects were completed 3s promised. Larry's keen ability with follow up and follow thru skills made his career in our industry a great success_ !believe Larry Metz would be ,3 great asset to the City of Temecula and possibly improve the abilities of others to build better bridges of communication within your community. Best of luck as I know Larry would be a great addition to your team_ Best regards, Mike Churchman Sr. Vice President Emerson Radio Corp EMERSON RADIO CORP. 3 UNIVERSITY PLAZA #405 HACKENSACK, NEW JERSEY 07061 973A28.2000 1 WESTERN November 9, 2015 Temecula City Planning Commission To Whom It May Concern: Re: Larry Metz I have been asked to provide a letter of reference for a good friend Larry Metz. I have known Larry Metz for approximately 10 years and have found him to be a man of great moral character and honesty, One of Larry's many strengths is his ability to work with others in problem solving issues between parties. He is a very kind individual who always believes in fairness between people demonstrating great communication skills. He has many friends which is a testament to his success in life and being someone we have great respect for. It has been a pleasure to be associated with Larry Metz. I would highly recommend him as a member of the Temecula City Planning Department. Sincerely, Tom Bardos CEO Western Computer Western Computer 351 ( andelaria Road • Oxnard, California 93030 (805) 581-5020 www.westerncomputer.com SLP Enterprises Steven L Padgett Thursday, November 12, 15 City of Temecula Planning Commission To whom it may concern: This letter should serve as letter of reference (both professional and personal) for Mr. Larry R Metz who is seeking to fill an open position on the City of Temecula Planning Commission. I have known and workeci with Larry for over 40 years. In many situations we were peers and in many He was my supervisor. In that period of time we have become close personal friends as well. Larry would make a good candidate for your position for some of the following reasons: ❖ Never ending work ethic ❖ Works well with other professionals ❖ Good organizer ❖ Excellent and professional sales person ❖ Completely honest with uncompromising principals. I hope this letter will help you make a favorable decision for Larry to fill the position you have available. You could not do better. Respectfully, Steven L Padgett 11/12/2015 Gmail - City of Temecula Planning Commission Position Available - Closes 11/20/2015 Gii 11 Larry Metz City of Temecula Planning Commission Position Available - Closes 11/20/2015 DAN VUICICH Wed, Nov 11, 2015 at 8:04 PM To: Larry Metz 1 have known Larry Metz both personally and professionally for 30 plus years. Two words immediately come to mind -Integrity and perseverance. I have witnessed Larry grow companies against the taughes: odds and succeed only to shoulder the burden of others shortcomings_ The relationships he has gained in the CE world are legion and very loyal. From computers, peripherals, audio products, furniture and video products Larry has blazed the trail with unique offerings arid creative procedures. But far and away where Larry has shined beyond most human capabilities is with his family. He has faced down incredible odds and brought his family through. l know his family very well and all are people you would love to know and would enhance your lives. They arrived at this place only by the love and strength of Larry. Obviously Larry's attributes would make him an excellent commissioner. Dan Vuicich From: Larry Metz Sent: Friday, November 6, 2015 5:11 PM To: John Spinelli; Mike Churchman; Fete Thorsen; John Gentleman; Steve Padgett; Dan Vuicich; Robert Vassallo; Tom Bardos Subject: Fwd: City of Temecula Planning Commission Position Available - Closes 11/20/2015 [Quoted text hidden] https://mail.google.com/mail/u/0/?ui=2&ik=e843ft5cf4&view=pt&search=inbox&msg=15019dd59r83035e&sim1=150f9dd59f83035e 1/1 11/B/2015 Gmail - RE Reccomendation for opening on the Temecula City Planning Commission Larry Melz RE: Reccomendation for opening on the Temecula City Planning Commission 1 message Sun, Nov 8, 2015 at 3:01 PM To: "Metz. Larry" To whom it may concern, t have known Larry R. Metz for many many years. We first met in the 5th grade in 1953. We have remained good friends over the years_ Larry has always had an excellent rapport with people of all ages. His excellent communication skills allow him to connect with all kinds of people. He is one I can recommend with complete confidence and I know that he will measure up to your expectations. In summary, I highly recommend Lang/ for any position or endeavor that he may seek to pursue. He would be a tremendous asset to any organization, Sincerely, Peter R. Thorsen Mtps://maii.google.com(mai IMORui=28iik=e843fl5cf4&vi,:w=Pt&search=inhax&th=150e9569753963cOc&simI=150e955975363c0c 1l' Robert Vassallo November 8, 2015 To whom it may concern; I have been friends with Mr. Metz for over 50 years. I am certain he will be an asset to the planning commission as he is a personable, logical and intelligent individual. His past successes can attest to this. I know he is nappy and proud to be a resident of Temecula and would work hard for the future of your cit\,. Robert E Vassallo Sent from my iPhone City of Temecula DEC 2 2 2015 Finan RECEIVED DEC 2 3 2015 44 -frit GLCptKO WW1. City of Temecula 41000 Main Street Temecula, CA 92590 www.cityoftemecula.org (951) 694-6444 Commission and Board Appointment Application For proper consideration, you must currently be a resident of the City of Temecula and a Registered Voter within the City Limits of the City of Temecula at the time the application is submitted. The original completed application must be received by the deadline. Please check one: Planning Community Services 'Public Traffic Safety Old Town Local Review Board Number of years as a City of Temecula Resident 1 (0 qrs, Are you a City Registered Voter? NAME: \l I NO FN T C ik I R P F I S I OCCUPATION: ADDRESS: ITY/STATE/ZIP DAYTIME PHONE: EMPLOYER NAME: A RETI RED EVENING PHONE: EMPLOYER ADDRESS: NVA EMAIL Educational Background/Degrees: /j C NAVY 19 R R �j� S.A•1 \• a1 r /rIIAN kis + U .. / I V z V W List any City or County Board, Committee or Commission on which you have served and the year(s) of service: O.HNR,poNNMY HILLS I -1.0.A 8oARp MFM&E, SINCE 2109 , List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): Vo L ()KITE ER DON 0 R PROCEgSOK FOR. Soy Yeo 8Loc,( , State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) C06" A8007- MY God'►°1/YluniiT f I understand that any or all information on this form may be verified. I consent to the release of this information fprpublic information purposes. I' t Signature: 1 It41Av Date: Au15f 2445 Please mail or rturn to: City of Temecula, City Clerk's Office 41000 Main Street, Temecula, CA 92590 PLEASE BE AWARE OF THE ADVERTISED DEADLINE City of Temecula 41000 Main Street Temecula, CA 92590 www.cityoftemecula.org (951) 694-6444 Board and Commission Appointment Application For proper oorisideratiori, you must currently .be a resident of the City .of Temecula and a Registered Voter .within 'the: City- Limits of the City of Temecula et the time the application is submitted The=original completed application must be received by the-deadtino.., Please check one: Planning Community Services x Public Traffic Safety _Old Town Local Review Board Number of years as a City of Temecula Resident 15 Are you a City Registered Voter? Y NAME: Mr. Sandy Villella OCCUPATION: Finance Controller ADDRESS:- DAYTIME PHONE: CITY/STATE/ZIP EVENING PHONE: EMPLOYER NAME: Temecula Valley Drywall, Inc. EMPLOYER ADDRESS: MAIL Educational Background/Degrees: BS Accounting, MBA from California State San Marcos List any City or County Board, Committee or Commission on which you have served and the year(s) of service: Paseo Del Sol Master Association - President, Vice President, Secretary 5 Years List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): Rotary Club of Temecula Temecula Valley Chamber of Commerce State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) Having lived in Temecula for more than 15 years, I have witnessed the growth and the challenges the city has faced. Working in town I meet and see a lot of residents and interact with the community on a vast scale both through my employer and the Rotary Club. With both a financial and construction background I feel I am uniquely qualified to serve the city. I understand that any or all information on this form may be verified. I consent to the release of this information for public information purposes. Signature: Date: /0.7—/5--15— Please 0.7/5'1S Please mail or return to: City of Temecula, City Clerk's Office 41000 Main Street, Temecula, CA 92590 PLEASE BE AWARE OF THE ADVERTISED DEADLINE City of Temecula 41000 Main Street '+1 Temecula, CA 92590 >I9s9 www.cityoftemecula.org (951)694-6444 Board and Commission Appointment Application For proper consideration, you must currently be a resident of the City of Temecula and a Registered Voter within the City Limits of the City of Temecula at the time the application is submitted. The original completed application must be received by the deadline. Please check one: Planning Community Services V Public Traffic Safety Old Town Local Review Board Number of years as a City of Temecula Resident 16 years Are you a City Registered Voter? Yes NAME: Gregory A Mann OCCUPATION: Fire Captian / Paramedic ADDRESS: CITY/STATE/ZIP DAYTIME PHONE: EVENING PHONE: EMPLOYER NAME: North County Fire Protection District EMPLOYER ADDRESS: 330 S. Main Ave, Fallbrook, 92028 EMAIL Educational Background/Degrees: Fallbrook High School graduate 1988, Palomar College Associate in Arts, Paramedic Training 2012, Currently enrolled in Waldorf College in pursuit of a Bachelor's in Fire Administration List any City or County Board, Committee or Commission on which you have served and the year(s) of service: None List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): Fallbrook Firefighters Association, IAFF Local 1622 State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) See attached I understand that any or all information on this form may be verified. I consent to the release of this information for public information purposes. Signature: as 5L.0aDate: /1150 ail il or return to: City of Temecula, City Clerk's Office 41000 Main Street, Temecula, CA 92590 PLEASE BE AWARE OF THE ADVERTISED DEADLINE I wish to serve on the Temecula Public/Traffic Safety Commission because I possess the ability and desire to serve in a meaningful way to the city's efforts to keep Temecula one of the safest communities in the nation. I've lived in Temecula since 1999 and plan to stay here into retirement. In addition to my inherent desire to serve and keep the community safe I also would like to maintain the high level of customer service we currently have into the future. The experience I've gained in the over 22 years in the fire service coupled with my ability to make educated decisions based on staff reports and thoughtful deliberation together with a desire to contribute to and serve the community of Temecula would make me a valuable and productive member of the commission. References: George Elias, Teacher - Temecula Valley School District , Vintage Hills Elementary Marco Silva, Owner - Advantage Electric, Commercial electrical contractor Jim Ferrell O •tical En:ineer - General Atomics City of Temecula 41000 Main Street Temecula, CA 92590 www.cityoftemecula.org (951) 694-6444 Board and Commission Appointment Application For proper _consideration,=you must_currently be a resident of -the City of Temecula and a = Registered Voter within the City Limits of the City of Temecula at the time the application is submitted. The original completed application must be received by the deadline: Please check one: Planning Community Services Public Traffic Safety _Old Town Local Review Board r� Number of years as a City of Temecula Resident rd. Are you a City Registered Voter? NAME: .0-1J f,I � Cr /- D2-DS9' OCCUPATION: A ■ DAYTIME PHONE EVENING PHON0,01--Ovv6-AA- (3poKeP- W.ir ftit, F -A6-5 12-0 EMPLOYER NAME: 05 -CLE LA) (\ca/LA EMPLOYER ADDRESS: *35%31- g_to EMAIL Me*- J r Educational Background/Degrees:.k b LO'J OLA L �� JUS -I 1-0`T ft-P'G55 s,) c -P r(\AI rf194 RA, (--1.1&1.-1514)) JCAA . Los ANiCita6C..c Fey •17-)P ( I ` t List any City or County Board, Committee or Commission on which you have served and the year(s) of service: List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) I understand that any or all information on this form may be verified. I consent to the release of this information for public information purposes. Signature: Date: 1/30/1c - Please mail or return to: City of Temecula, City Clerk's Office 41000 Main Street, Temecula, CA 92590 PLEASE BE AWARE OF THE ADVERTISED DEADLINE Juliet Grossman Organizations Temecula Valley Chamber of Commerce • Affiliate member Realtor, Coldwell Banker Residential Brokerage (Temecula -Vail Ranch) • I obtained my real estate license and affiliated with Coldwell Banker in 2015 The Grossman Law Firm A.P.C. • Shareholder/Co-owner, 2001 -present • My husband Scott and I own a small practice focusing on trust and probate litigation with offices in Riverside, Temecula, and San Diego. I am currently a marketing consultant to the firm. National Charity League, Inc., Temecula Valley Chapter • President, 2015-2016 • Founding board member, President -Elect and Treasurer, 2013-2015 Hillcrest Academy • Member of Competitive Academics Program and co-director of Odyssey of the Mind program, supervising five coaches of three student teams, 2015 -present • Member of marketing committee (appointed by Board of Trustees), 2013-2014 Girl Scouts of San Gorgonio Council • Southwest Region, Temecula Service Unit Events Coordinator, 2013-2014 • Brownie troop co -leader, 2013-2014 • Junior troop leader, 2011-2012 Destination Imagination • Reality Rally Kidz Checkpoint Challenges organizer, 2014 and 2015 • Coach, Paloma Elementary School/Temecula Middle School team, 2010-2012 Rady Children's Hospital Auxiliary, Temecula Unit • Founding board member and Treasurer, 2005-2007 MOMS Club of Temecula -Central • President, 2009-2010, Treasurer, 2008-2009 Juliet Grossman Junior League of Riverside • Sustaining member, 2000 -present • Fundraising Director, 2005-2007, Membership Director, 2001-2003 Friends and family know me as the "Temecula Answer Lady" because I am their go -to person for information about what is going on in our community. I am passionate about Temecula, and enjoy sharing my enthusiasm for our city whenever I can. As a Commissioner I can take that dedication further. Shortly after moving to Temecula in 2003, I applied for a position on the Public/Traffic Safety Commission. I remain extremely interested in issues of traffic, roads, and other civic public safety issues and want to make a contribution to helping maintain the excellent quality of life we enjoy here in Temecula. My husband Scott and I moved to Temecula in 2003, and we are proud to be raising our two daughters in the beautiful communities of Paloma del Sol (2003 to 2013) and Redhawk (2013 to present.) Over the past two and a half years, I helped create a Temecula Valley Chapter of National Charity League. NCL is a membership organization of mothers and daughters in grades 7-12. During the six year program, we strive to fulfill the mission of strengthening the mother -daughter bond in a philanthropic organization through community service, leadership development, and cultural activities. It is apparent that Temecula is a city that approaches all that happens here with careful thought, planning, and foresight, and I know my background as a collaborative board member and networker with various diverse local organizations makes me a highly qualified Commission candidate. Perhaps the most valuable lesson I've learned from my past board experience is to remain inquisitive, always be learning, and approach the work of the board with an open mind. These attributes would make me an excellent Commissioner. Thank you for considering me for an appointment to the Public/Traffic Safety Commission. I would be happy to provide additional personal and professional references upon request. May 13, 2015 To Whom It May Concern I am writing in support of the appointment of Juliet Grossman to the position of Temecula Community Services Commissioner. I have served with Ms. Grossman on the marketing committee for Hillcrest Academy, and I have been delighted to have the opportunity to get to know her and her work. She is enthusiastic, committed and consistently achieves excellent results. Juliet has made every effort to have a positive impact on our community. She has a long history of volunteering with organizations known for their efforts at community improvement. In addition to her work supporting Hillcrest Academy's non-profit Board, she is a sustaining member of the Junior League of Riverside and a founding member of the Temecula chapter of the National Charity League, where she currently serves as treasurer and president elect. She is extremely active in her local Temecula Girl Scout Troop. And she makes a concerted effort to be aware and in touch with what's happening in Temecula. If I want to know about something in our community, Juliet is my information resource. On top of her extensive volunteer contributions, Ms. Grossman is an attorney who has worked locally for almost two decades. Currently she and her husband maintain a trust and probate litigation practice with offices in Riverside, Temecula, and San Diego, and she serves as the firm's director of marketing. As a legal counselor she has many years of experience listening to client concems and successfully dealing with complex, high-stakes matters. Before embarking on her current practice area, Ms. Grossman worked as an attorney with the Riverside County Public Defender's Office, proving she is intimately familiar with accepting both favorable and unfavorable decisions rendered by juries and the courts. Aside from her impressive professional and volunteer background, I want to tell you about Juliet Grossman personally. She is hard-working, dedicated, and compassionate. She is always willing to listen, to pitch in, and to get her hands dirty to help a cause. She has excellent communications skills and expertise in social media that would serve her well in her role as a Commissioner. Whether she is raising money for Rady Children's Hospital or letting the public know about new businesses in the area via Temecula Talk, Juliet approaches it with the same enthusiasm. Juliet is a genuinely friendly, capable, approachable person and in my opinion the exact type of person we need in an appointed public office. When we say we have a government "by the people" this is one of the people about whom we should be speaking. Thank you for your consideration of Juliet Grossman for this position. Sincerely yours, Christine Dull Hillcrest Academy Board of Trustees •:`i #0,21!//(Chin/fy. 'z9tf, . n . &Acta AND garryitkm SERVING COMMUNITIES'S/Fil -to May 11, 2015 To Whom It May Concern: As the President of National Charity League, Inc., Temecula Valley Chapter, I work closely with many of the community volunteers. I consider Mrs. Juliet Grossman to be one of the most studious and responsible members of our organization. I have come to know her well, and would like to recommend her as a candidate for Community Service Commissioner for the City of Temecula. Mrs. Grossman is a dedicated member of the National Charity League, Inc. and has donated countless hours of her time to our local communities through the following philanthropies; Jacob's House, Michelle's Place, Service From the Heart, Temecula Valley Champions, Binky Patrol, Community Mission of Hope, Littlefield at the Park, City of Temecula, City of Murrieta, and Susan G. Komen, who we support. She has not only worked with members of the community, she has also helped to implement plans and programs through National Charity League, Inc., Temecula Valley Chapter. Juliet's leadership and organizational skills have been invaluable to our Board, which she has been involved in from the ground up. She is currently our President Elect and will take office on June 1, 2015. In my opinion, Mrs. Juliet Grossman unwavering devotion to his community exemplifies strong moral fiber and character. She is a trustworthy individual and would be an excellent candidate for Community Services Commissioner. Sincerely, Jacqueline Hunter President, National Charity League, Inc., Temecula Valley Chapter P.O. Box 891381 ebsite: http://NCLTemeculaValley.org Ann Guthrie Date: May 11, 2015 To Whom It May Concern. I have had the pleasure of knowing Juliet Grossman for more than fifteen years. When I first met her, she was serving on a committee for new Junior League of Riverside members. I was one of the new members that year. Junior League is a non- profit organization dedicated to training women to developing their potential and improving communities through the effective action and leadership of trained volunteers. I quickly saw that Juliet was exceptionally professional, and had an amazing ability to relate to people. Juliet represented Junior League of Riverside so well and personified the mission of League. Over the years that I served various leadership positions and Board positions at Junior League of Riverside (JLR), I had a constant working relationship with Juliet. Juliet also served in a leadership position every year in League, either on the Board or as a Committee Chairperson. Her incredible knowledge of the workings and functions of all the diverse Junior League committees; how the committees contributed to the community, as well as the policies and procedures of each committee are some of the reasons why Juliet was an exemplary contributor to Junior League. Each year as the new positions were taken within League, different working relationships were established with both JLR and community members, city officials and city committees. Because of Juliet's ability to work with all the diverse committees and people, Juliet was often the candidate chosen to interact with the different parties, and on various community projects. Five years ago Juliet became very interested in a non-profit educational afterschool program, called Destination Imagination, that I was working with. She saw the value that children could gain from participating in that kind of program, that encouraged children to think outside of the box, and promote higher-level thinking. She formed and managed a team of children to participate in the program, as well as became a Temecula area representative, to help other school children become involved in the program. Juliet also formed a committee, representing Destination Imagination, to participate in Temecula's Reality Rally Fundraiser. Juliet would make an exceptional addition to the Temecula Community Services Commission, and I unequivocally recommend her. Sincerely, Ann Guthrie ALLISON JAMES` ESTATE$:& HOMES Goran & Lisa Forss Associate Broker, Realtor E -PRO, CNS, QSC Team Forss Realty Group May, 14, 2015 Lisa Forss Goran Forss To Whom It May Concern: I have been Juliet Grossman's Realtor, neighbor and friend since 2013 and in that time have seen her interest and involvement in community affairs here in Temecula. I believe she is highly qualified to serve as a Community Services Commissioner and recommend her appointment. Since Juliet and her husband Scott moved to Temecula in 2003, she has been very involved with local volunteer organizations, including PTA at her childrens' schools (first Paloma Elementary, then Temecula Middle School and Vail Ranch Middle School), Hillcrest Academy, and Girl Scouts. In addition, Juliet has taken on the challenge of bringing new organizations to Temecula when she saw a need in the community. She was one of the founding members of the local branch of Rady Children's Hospital Auxiliary, raising money and support for the hospital locally. She also saw a need for a parent -teacher organization at Congregation B'nai Chaim, so she was a co-founder of that organization. Recently, Juliet was a founding member together with another local woman of the Temecula Valley Chapter of National Charity League, a group for mothers and daughters in middle and high school to volunteer together while developing leadership skills. The group began in 2013 and continues to expand, giving members a chance to volunteer for many local nonprofits, like Community Mission of Hope food pantry and Jacob's House. Professionally, Juliet and her husband Scott own a small law office. They are very invested in the Temecula community, supporting local events and activities whenever possible. Juliet currently works as Marketing Director for the firm. Personally, Juliet is level-headed, professional, and easy to get along with, and I believe these qualities would make her a very successful member of the Commission. She is open-minded about new ideas and works well in groups, listening to all sides before making up her mind. She also is a hard worker and willing to give generously of her time and energy. There is no one I could recommend more. Juliet would be a great asset to the City of Temecula Community Services Commission. Thank you for your consideration. Sincerely, Lisa Forss Owner, Forss Realty Group www.TeamForss.com As Seen on TV endorsed by Barbara Corcoran and on Radio with Kfrog 92.9 December 30, 2015 City of Temecula Randi Johl, City Clerk City Clerk's Office 41000 Main Street Temecula, CA 92590 Dear Ms. Johl: Enclosed please find my Traffic/Public Safety Commission application. Because I have applied recently for other city commission openings, I am including letters of recommendation that I used before. I am happy to provide additional letters or references if needed. Sincerely, t Grossman DEPARTMENT REPORTS Item No. 17 Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Community Development Director DATE: January 26, 2016 SUBJECT: Community Development Department Monthly Report PREPARED BY: Lynn Kelly -Lehner, Senior Management Analyst RECOMMENDATION: Receive and file. The following are the highlights for the Community Development Department for the months of November and December 2015. CURRENT PLANNING ACTIVITIES New Cases: In November and December2015, Planning received 63 new applications, including 10 pre -applications, and conducted nine Public Hearings. A detailed account of current planning activities is attached to this report. Audi Dealership: On February 18, 2015, staff received a pre- application for a 37,000 square foot Audi dealership to be located on Temecula Center Drive, adjacent to 1-15 and south of the existing Mercedes-Benz of Temecula dealership. A Development Plan application was filed for the project on April 6, 2015. A community meeting was held with the Harveston community on March 25, 2015 to discuss the plans for the dealership. Approximately 20 Harveston residents attended the meeting and were positive about the addition of the Audi dealership to the community. A Supplemental EIR is being prepared for the project and went out for public review from July 20, through September 8, 2015. A second community meeting was held with the Harveston community on August 13, 2015, to discuss the findings of the Supplemental EIR and to provide updates on the project. The Planning Commission approved Audi on October 21, 2015 and construction is anticipated to begin in February 2016. (FISK) Temecula Promenade Expansion: On December 3, 2015, staff received an application fora Major Modification to the Promenade Mall to convert a portion of the existing enclosed retail mall (Macy's wing) to an open-air shopping experience. In addition, two new restaurants will be constructed adjacent to the Macy's wing in the existing mall parking lot. Modifications to the existing mall area include removal of the roof, construction of open air concourse/plazas, addition of new exterior wall finishes with new tenant storefronts, new decorative paving, landscaping, lighting and amenities in public areas. Additional site changes include modifications to the access/circulation at the Ring Road and Promenade Mall South, adjacent parking lot, and restriping of parking areas throughout - 1- the site. Staff is scheduled to meet with the Promenade Subcommittee on January 11, 2016. (KITZEROW) Altair Specific Plan: On November 12, 2013, City Council approved an Entitlement Processing Agreement with Ambient Communities (Developer) to process extensive land use entitlements for the 270 acre property located west of Old Town including General Plan Amendment, Specific Plan, Subdivision Maps, Development Agreement, and Environmental Impact Report (EIR). Ambient Communities is proposing a mixed-use development comprised of residential single-family and multi -family units, as well as retail/commercial, open space, and institutional uses. Staff is currently reviewing a Multiple Species Habitat Conservation Plan (MSHCP) Consistency Report and has prepared an Initial Study. The City entered into an agreement with Environmental Science Associates in July 2014 to prepare an Environmental Impact Report (EIR). An EIR Scoping Meeting was held on December 3, 2014. Keyser Marston Associates has prepared a fiscal impact analysis for the project. Staff is working through environmental issues associated with the MSHCP and wildlife corridors. Once resolved, staff anticipates negotiating the Development Agreement, and circulating a Draft EIR shortly thereafter. (PETERS) Temecula Valley Hospital: City Council approved the Temecula Valley Hospital project on January 22, 2008. A Certificate of Occupancy for the Phase I hospital bed tower was received from the Office of Statewide Health Planning and Development (OSHPD) on July 19, 2013. United Health Services obtained State licensing to open the hospital for patients on October 14, 2013. On May 31, 2013, staff received a Major Modification application to modify the site plan and heliport Conditional Use Permit to relocate the heliport from an area near the northeast corner of the hospital building. UHS indicated that the heliport needs to be relocated based on concerns from the FAA and the aeronautical division of Caltrans. UHS proposed two phases of movement for the heliport: Phase I would place the heliport to the west of the hospital building, in one of the parking lot areas. Phase II would place the heliport on the roof of the second hospital tower. In both cases, the proposed locations result in a change to the flight path that move it away from the Madera Vista residential project and changes the path to either head directly into or away from the prevailing wind direction (rather than perpendicular to the prevailing winds), as directed by the FAA and Caltrans. A Supplemental EIR (SEIR) was prepared by Environmental Science Associates (ESA). In July 2014, the applicant indicated intentions to add a 5,000 square foot facilities maintenance building to the hospital site. Staff has provided information regarding this new building to ESA for analysis in the SEIR, and the 45 -day public review was from November 12, 2014 through December29, 2014. The project was reviewed at the April 15, 2015 Planning Commission hearing and received a 4-0 vote (Guerriero absent) recommending approval. Staff has worked with the applicant's consultant and ESA to respond to comments received from the community at the Planning Commission hearing and has worked with the applicant's consultant to prepare additional graphics for use at the City Council hearing. The project was scheduled for the July 28, 2015, City Council hearing but was continued off calendar so that staff and the Supplemental EIR consultant could make revisions to the Supplemental EIR to address comments received from Ray Johnson on July 22, 2015. Staff anticipates that the Revised Draft Supplemental EIR will be available for public review from late January, 2016 thru mid-March 2016 and that the project will be taken to April 2016 Planning Commission and City Council hearings. (FISK) Roripaugh Ranch Specific Plan: In 2013, the Planning Commission approved KB Homes, Standard Pacific, and Van Daele Developments' applications for Home Product Reviews in the Roripaugh Specific Plan Area. KB Home plans to construct 98 single-family homes. Standard Pacific plans to build 200 single-family homes under the names Montego and Cambridge. Van Daele Development will construct 113 single-family homes, 56 marketed as Verona, and 57 as Sorrento. The three builders will construct 411 homes in four of five available planning areas in the area commonly referred to the "panhandle." Three hundred sixty six (366) residential permits have - 2- been issued to date. (PETERS) Roripaugh Ranch Development Agreement Amendment: In March 2014, Roripaugh Valley Restoration (RVR) applied for an amendment to the Roripaugh Ranch Development Agreement to modify the timing of infrastructure improvements and building permit thresholds for "pan" area the Specific Plan. Staff has been working with RVR to refine the deal points of the Development Agreement Amendment (DAA). RVR worked with the second owner in the "pan" area of the Specific Plan, Wingsweep, to come to agreement on improvement cost sharing. A Community Outreach meeting was held on November 19, 2015 for the applicant to present their proposed DAA changes to the Nicholas Valley and Roripaugh Ranch communities. Staff is currently finalizing the details of the DAA with applicant and anticipated bringing the DAA before the Planning Commission in February 2016 and before City Council in March 2016. (FISK) Temecula Gateway: On November 3, 2014, staff received applications related to the proposed Temecula Gateway project. The proposed project will consist of a Planned Development Overlay/Zone Change and General Plan Amendment to change the General Plan designation to Community Commercial and the zoning designation to Planned Development Overlay 14, a Tentative Parcel Map to allow for the creation of seven lots from four, a Development Plan to allow for the construction of four commercial buildings totaling approximately 23,666 square feet, a Conditional Use Permit to allow for an automobile service station with a corresponding carwash and convenience store that will serve alcohol, a Conditional Use Permit to allow for a drive-thru for a restaurant. The City has entered into an agreement with Michael Baker International/PMC to create an Environmental Impact Report for the project. (JONES) LONG RANGE PLANNING Uptown Temecula Specific Plan: The Uptown Temecula Specific Plan Area encompasses approximately 560 acres and is located north of Rancho California Road, west of Interstate 15, south of Cherry Street, and east of Diaz Road. The Specific Plan is based upon the eight visioning recommendations, plan framework, and the concepts as recommended by the community and as directed by the Jefferson Corridor Ad Hoc Subcommittee. The Specific Plan was adopted by the City Council along with the certification of the Final EIR on November 17, 2015. (WEST, WATSON) Uptown Temecula New Streets In -Lieu Fee: The Uptown Temecula Specific Plan establishes new zoning and development standards for future development within the Uptown Temecula Specific Plan boundaries. To meet the vision of the Plan, new internal streets are needed to enhance internal connectivity, mobility and to create more pedestrian friendly and walkable neighborhoods. The New Streets In -Lieu Fee Nexus Study was conducted by Keyser Marston Associates (KMA). The Nexus Study also analyzed the economic impact of a new fee on new development. The Nexus Study recommended a fee of 50% of the Study supported fee. On December 8, 2015, the City Council approved the staff recommendation with a phased implementation over a 1.5 year period. The second reading of the Ordinance is scheduled for January 12, 2016. (WEST, WATSON) Hike Bike Temecula (Multi -Use Trails and Bikeways Master Plan Update): On May 14, 2013, City Council awarded a contract to KTU+A to update the City's Multi -Use Trails and Bikeways Master Plan. A community workshop was held on October 26, 2013, and attendees provided feedback on bike lanes, sidewalks, trails, hiking paths, and equestrian connections. Community input was also collected through a survey via the project website www.hikebiketemecula.orq. A Steering Committee meeting was held on February 25, 2014, with over 30 participants in attendance. The focus of the meeting was to summarize the survey results and to get feedback on proposed improvements in Old Town. The Old Town improvements include sharrows (shared bike lane markings) on Old Town Front Street, Bicycle Friendly Community signs, and strategically placed bike racks. On March 25, 2014, City Council approved an amendment to the contract that - 3- included Phase II of the Master Plan Update and additional sidewalk analysis. Phase I concluded with a community walk -ride event on May 10, 2014, highlighting priority locations for future trails and bike lanes based on the community's feedback. Phase II is under way. A final Public Workshop will be held, and then presentations to the Community Service Commission, Traffic Public Safety Commission, and then Planning Commission for input before going to City Council. (PETERS) SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY Town Square Marketplace: On January 13, 2015, City Council entered into an Exclusive Negotiating Agreement (ENA) with Truax Development (Truax) in order to negotiate the disposition and development of the two, currently Successor Agency owned, vacant lots in front of the Civic Center, flanking the Town Square Park on the north and south sides of Main Street. On June 23, 2015, City Council extended the term of the ENA for an additional six months. While both Truax Development and the City have been negotiating in good faith, the complexities of the project require that the ENA be extended to allow for additional work to be completed. Upon agreeing to terms, the City and Truax envision drafting a disposition and development agreement that will be brought back before the Council for approval. (WATSON) Recognized Obligation Payment Schedule: As part of the ongoing wind -down of the former Temecula Redevelopment Agency, the Successor Agency (SARDA) is required to complete a Recognized Obligation Payment Schedule (ROPS) outlining the financial and debt obligations of the former Redevelopment Agency. Based on the outstanding obligations that are due in the six month period being reviewed, SARDA makes requests from the Property Tax Trust Fund to make the appropriate payments. On February 24, 2015 the SARDA board approved the ROPS for the period of July 1, 2015 through December 31, 2015 (ROPS 15-16A). On February 25, 2015 the Oversight Board of the Successor Agency to the Temecula Redevelopment Agency approved the ROPS 15- 16A. On March 2, 2015, the Oversight Board resolution approving ROPS 15-16A was delivered to the California State Department of Finance, the California State Controller, and the Riverside County Auditor Controller per the requirements of the redevelopment dissolution legislation. The ROPS 15- 16B was approved by the SARDA Oversight Board in September. The ROPS 16-17A will be taken to both the SARDA Board and the Oversight Board in February 2016. (WATSON, LEHNER) COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) & HOUSING Community Development Block Grant (CDBG): The City will receive $540,214 in CDBG grant funding for Fiscal Year 2015-16. The funding will be allocated as follows: 20 percent for program administration ($108,042), 15 percent for public services ($81,032) to be divided evenly between nine non-profit service providers ($7,892 each) and $10,000 to the Fair Housing Council. The remaining 65 percent was allocated for infrastructure improvements. The Old Town Sidewalk Improvement project will receive $351,140. In April, the City processed a Substantial Amendment to redirect $160,561 of unspent funds from previous fiscal years. A total of $26,223 was allocated to Habitat for Humanity for the Critical Home Maintenance and Repair Program, $12,000 to GRID Alternatives for the Solar Affordable Housing Program, and $122,338 to the Sam Hicks Monument Park Playground Replacement project. The City entered into an agreement with MDG Associates on November 1, 2016 for the administration of CDBG services. Staff held two community and technical workshops for potential applicants on December 7, 2015. The application period for the 2016-17 program year was open from December 1 through December 17, 2015. Staff is currently reviewing applications for eligibility and anticipates bringing them to the Finance Subcommittee for review in February 2016. (LEHNER) Affordable Housing Overlay and Density Bonus Ordinance: The City Council adopted the 2014- 2021 General Plan Housing Element Update on January 28, 2014, and the City received certification from the State Department of Housing and Community Development (HCD) on March 10, 2014. A project processing schedule has been prepared for the Affordable Housing Overlay and Density Bonus Ordinances as required by Programs 1 and 4 of the Housing Element. The Code - 4- Amendment will also encompass land use updates as required by Program 3. The project is in the initial planning phase. Staff is currently conducting research and anticipates completing the ordinances for adoption in early 2016. (WEST) ENERGY & CONSERVATION Temecula Energy Efficiency Management (TEEM) Fund: The TEEM Fund is a self-sustaining fund that utilizes rebate incentives while also re -directing annual utility cost savings from energy efficiency projects into the fund. City Council established the fund in June 2013, with an initial deposit of $119,728.90 in SCE and SCG rebates. Staff is working with Public Financial Management, funded through the Western Riverside Energy Partnership, to develop an policy manual for the TEEM Fund, focusing on policies and methodologies for determining the amount of utility savings to be deposited into the fund after projects are completed. (WEST) Western Riverside Energy Leadership Partnership: This Partnership, consisting of eleven Western Riverside Council of Government (WRCOG) member cities, Southern California Edison (SCE), and Southern California Gas (SCG), provides incentives for participants to develop energy efficiency programs. Temecula was the first City in the Partnership to achieve Gold Level status by completing 13 energy efficiency projects in FY 2012-13, resulting in nearly $100,000 of annual utility cost savings. In FY 2013-14, the City has upgraded the Community Recreation Center parking lot lights with new LED lighting fixtures. This resulted in 9,155 kWh saved and an additional $2,280 in annual savings. Staff recently completed a comprehensive energy audit of the Temecula Library with assistance from the Partnership. The audit identified 9 energy efficiency measures which could save an estimated 107,429 kWh annually, which also equates to an estimated annual cost savings to the City of $17,278. If all efficiency measures are implemented, the City would receive approximately $20,952 in rebate incentives from SCE and SCG. Implementing these measures would allow the City to achieve Platinum Level in the Partnership kWh savings requirements, giving the City higher rebate incentives for future energy efficiency measures. (WEST) 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 for residents to dispose of household waste and large miscellaneous items that do not fit into the standard residential trash receptacle. The Fall Citywide Clean -Up was held October 24, 2015 at Chaparral High School. Staff also assists with outreach for the Riverside County Mobile Household Hazardous Waste Collection events and the Backyard Composting Workshops. This event is an effort to promote the recycling of used and other household hazardous waste. The Residential Organics Recycling Program was adopted by the City Council in June 2015 to be implemented in 2016. Staff is working with CR&R to develop outreach materials, which include a letter to be mailed to each resident/home, an article in the City's Newsletter, information on the City's website, and information on the Public Information Channel and the City's Facebook page. Implementation will begin following the completion of the CR&R anaerobic digestion facility. (WEST) BUILDING & SAFETY Inspections: During the month of November, Building and Safety conducted 1,362 inspections. On average there were 71.68 inspections per day or 13.03 inspections per day, per inspector. For the month of December, Building and Safety conducted 1,194 inspections. On average there were 54.27 inspections per day or 12.06 inspections per day, per inspector. Permits: During the months of November and December, Building and Safety issued 562 building - 5- permits. Of these permits, 199 were photovoltaic permits and 32 were new single family. Some of these permits from this month included: New Construction Les Schwab Tire Center — 43890 Butterfield Stage Road Vail Ranch Headquarters Mercantile/Office — 32125 Temecula Parkway Kaiser Permanente Medical Office — 27305 Madison Avenue Non -Construction Certificate of Occupancy Allegiant Home Health Care— 27715 Jefferson Avenue Liberty Kitchen — 28544 Old Town Front Street Advanced Telemetry Systems International — 43176 Business Park Drive The Elizabeth Hospice Inc. — 27450 Ynez Road TBK Medical USA — 42245 Remington Avenue Tenant Improvements New York Buffalo Wings & Ribs — 40573 Margarita Road The Press Espresso — 41920 6th Street CODE ENFORCEMENT During the months of November & December, Code Enforcement responded to 178 web complaints. In addition, the division opened 120 code cases and forwarded 25 referrals to Public Works, Police, Animal Control, and Fire. Code Enforcement also pulled 800 non -conforming signs in the community and assisted 25 people at the Community Development Counter. Detailed Code Enforcement case activity can be found in the following chart: TYPE OF CODE CASE TYPE TOTAL Abandoned or Inoperable Vehicle 6 Vacant Home / Property Maintenance / Rodent infested 13 Business or Home Occupation w/o license/CUP 20 Trash and Debris / Parking lot maintenance 4 Overgrown Vegetation / Weeds / Fire Hazard 4 Green Pool / Vector Control 0 Graffiti 8 Noise 1 Trailer / RV Stored/Boat 16 Construction w/o Permit/Building Code 19 Encroach Public ROW / Trash Cans 21 Other / Homeless Encampment 0 Signs Pulled - Violations 8 TOTAL NUMBER OF CASES 120 -6 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 Commercial Foreclosure Tracking July August September October November December DEFAULT 2015 2015 2015 2015 2015 2015 DEFAULT 71 67 75 76 80 81 FORECLOSED 55 49 49 57 50 45 REO 90 88 87 79 85 90 TOTALS 216 204 211 212 215 216 Commercial Foreclosure Tracking -7 July 2015 August 2015 September 2015 October 2015 November 2015 December 2015 DEFAULT 2 2 2 2 2 2 FORECLOSED 0 0 0 0 0 0 REO 11 12 11 12 11 10 TOTALS 13 14 13 14 13 12 -7 PLANNING ACTIVITY REPORT Assigned Planner PA Number Project Name APN Apply Date Approval Date Applicant Business Company Name Phone Owner Status PA15-1643 962-133-012 Jaime Cardenas 11/02/2015 11/24/2015 Justin Constant Approved Case Title / Description: Local Car Scene (Home Occupation) PA15-1644 962-470-045 Jaime Cardenas 11/02/2015 11/02/2015 John Monday Approved Case Title / Description: Stars and Stripes Real Estate Consulting, LLC (Home Occupation) PA15-1645 Jaime Cardenas 11/02/2015 11/02/2015 Thomas Stufft Approved Case Title / Description: Tadk Consulting (Home Occupation) PA15-1646 921-040-018 James Atkins 11/02/2015 12/14/2015 Diane Kucera (951) 551-6659 Carlos Alvarez Approved Case Title / Description: Refuge Brewery 3rd Anniversary Celebration TUP: A Temporary Use Permit for a 3rd Anniversary Celebration on December 5th, 2015 from 5:OOpm to 10:OOpm. The project is located at 43040 Rancho Way. PA15-1648 960-010-001 Scott Cooper 11/02/2015 Case Title / Description: Red Hawk Carwash Minor Mod: A Minor Modification for Redhawk Carwash to relocate a trash enclosure on the project site located at 44260 Apis Road. Wasim Ballo (619) 820-7390 Wasan Abdul Out Meseh PA15-1650 916-441-013 Jaime Cardenas 11/03/2015 11/03/2015 JASON SHADLE Approved Case Title / Description: Extreme Industries (Home Occupation) PA15-1655 916-560-001 Jaime Cardenas 11/03/2015 11/03/2015 Roger Tkaczyk Approved Case Title / Description: EchoSwingGolf (Home Occupation) PA15-1656 960-213-011 Jaime Cardenas 11/04/2015 11/04/2015 Louie Montoya Approved Case Title / Description: Straight Off the Vine Wine Tours (Home Occupation) PA15-1657 921-320-048 Jaime Cardenas 11/04/2015 11/04/2015 Case Title / Description: Temecula Town Center ZL: A Zoning Letter for Temecula Town Center (APN 921-320-012, -018, -021, -038, -041, -045, -048, -052, -056, -058). ACM 2006 5 Completed RANCHO CALIF LTD PARTNERSHI P Page 1 of 15 Assigned Planner PA Number Project Name APN Apply Date Approval Business Date Applicant Company Name Phone Owner Status PA15-1659 921-300-007 Jaime Cardenas 11/05/2015 11/12/2015 Trisha Ray Case Title / Description: Rancho California Apartments ZL: A Zoning Letter for Rancho California Apartments located at 29210 Stonewood Road (APN 921-300-007). (855) 383-3454 Rancho Completed ext 200 California Apartments PA15-1662 909-290-062 James Atkins 11/05/2015 11/16/2015 Howard Parse!! (714) 642-0511 Flowserve U S Approved Inc Case Title / Description: Flowserve Corp MOD: a Minor Modification (Planning Review Only) to allow for the construction of a building addition to be located on the structure located east of the primary structure and comprising 580 square feet. The site is located at 27455 Tierra Alta Way. PA15-1664 964-180-004 Stuart Fisk 11/05/2015 Roripaugh Valley Roripaugh Valley (949) 255-2680 Wingsweep Plan Review Restoration, LLC Restoration, LLC Corporation Case Title / Description: Roripaugh Ranch Phase 2 SP Amendment: an amendment to the Roripaugh Ranch Specific Plan to alter the timing of infrastructure improvements and building permit thresholds for the Roripaugh Specific Plan. This includes Planning Areas 9B,14-17;19-31;33A,33B and the Loop Road. PA15-1666 954-102-008 Jaime Cardenas 11/06/2015 11/10/2015 Hugo Garcia Case Title / Description: Vineyard Coast Transportation, LLC (Home Occupation) (951) 303-4923 Approved PA15-1669 959-410-002 Scott Cooper 11/06/2015 Case Title / Description: Tentative Parcel Map 37044 for Condominium Purposes: A Tentative Parcel Map for Condominium Purposes for an existing improved commercial retail center paper divided into saleable lots. One lot is allocated for each building and an additional common lot. Sean Savage Omega (858) 634-8620 Lahaina Consultants, Inc. Partners Out PA15-1672 944-330-015 Scott Cooper 11/06/2015 12/10/2015 Tammy Moore Approved Case Title / Description: Pat & Oscar's Minor Mod: A Minor Modification (Planning Review Only) for Pat & Oscar's to change exterior colors. The project is located at 29375 Rancho California Road PA15-1674 960-051-032 Jaime Cardenas 11/09/2015 11/09/2015 Daniel Galvan Approved Case Title / Description: Stainless Carpets (Home Occupation) PA15-1679 966-161-041 Jaime Cardenas 11/09/2015 11/09/2015 David Vale Approved Case Title / Description: Rodeo Drive Embroidery Enterprises "Home Occupation" PA15-1680 940-310-060 Scott Cooper 11/10/2015 01/07/2016 Kimberly Boone (619) 889-5101 Ridge Park Approved Office Case Title / Description: University of Redlands CUP: A Conditional Use Permit for the University of Redlands to operate a educational facility at 43548 Ridge Park Drive. Page 2 of 15 Assigned Planner PA Number Project Name APN Apply Date Approval Business Date Applicant Company Name Phone Owner Status PA15-1682 909-281-004 Jaime Cardenas 11/10/2015 12/16/2015 Denise Clucas Case Title / Description: Leonard's Building ZL: A Zoning Letter for the for the property located at 41797 Enterprise Circle North (APN 909-281-004). (602) 569-0007 NAGEL Completed ext 14 LEONARD PA15-1686 962-560-022 Jaime Cardenas 11/10/2015 11/17/2015 Shugar Matondo Approved Case Title / Description: Purple Sugar (Home Occupation) PA15-1688 962-270-011 Jaime Cardenas 11/12/2015 11/12/2015 Matthew Salem Approved Case Title / Description: MD Pool & Spa (Home Occupation) PA15-1689 921-700-016 James Atkins 11/12/2015 12/16/2015 Incha Lockhart (951) 907-1700 Viceareeen Approved Dirk Van Wyk Case Title / Description: Sign Program #11 Amendment: an amendment to allow for two (2) new 6 -foot tall monument signs. One will be located on Margarita Road and another on Yukon Road. The general location for the center is the northwest corner of Rancho California Road and Margarita Road. PA15-1690 922-110-048 Jaime Cardenas 11/12/2015 12/02/2015 Richard Quaid Case Title / Description: Support Our Troops XII TUP: A Major Temporary Use Permit for a "Support our Troops XII" riding event to take place on December 5, 2015 from 11 a.m. to 2 p.m. at the Harley Davidson facility located at 28897 Old Town Front Street. (951) 506-6903 Andre Le Approved Compte PA15-1694 960-093-009 Jaime Cardenas 11/12/2015 11/12/2015 Jemetra Trotter Approved Case Title / Description: Peridot Talent Agency - Home Occupation PA15-1695 Jaime Cardenas 11/12/2015 Thomas (626) 426-4111 Plan Review Dolleschal Case Title / Description: D.Thomas Construction (Home Occupation) PA15-1696 961-371-026 Jaime Cardenas 11/12/2015 11/12/2015 Peter Kicak Approved Case Title / Description: A Plus Carpet and Tile Cleaning (Home Occupation) PA15-1698 Jaime Cardenas 11/12/2015 11/12/2015 Robin McCoy Case Title / Description: Women Organizing Women, Inc. (Home Occupation) (951) 676-8010 Approved PA15-1702 959-301-018 Jaime Cardenas 11/12/2015 Dana Arrington Plan Review Case Title / Description: Temecula Talk (Home Occupation) PA15-1703 959-301-018 Jaime Cardenas 11/12/2015 Dana Arrington Plan Review Case Title / Description: Temecula Talk (Home Occupation) Page 3 of 15 Assigned Planner PA Number Project Name APN Apply Date Approval Business Date Applicant Company Name Phone Owner Status PA15-1704 916-655-011 Jaime Cardenas 11/12/2015 11/12/2015 Kimberly Rojas Approved Case Title / Description: Sweet Decadence (Home Occupation) PA15-1709 940-310-059 Jaime Cardenas 11/13/2015 11/16/2015 Case Title / Description: Betterworld Circle ZL: A Zoning Letter for the address located at 43516 and 43548 Ridge Park (940-310-059 and 940-310-060, respectively). Ridge Park Completed Office PA15-1714 960-020-057 Brandon Rabidou 11/16/2015 Mohammad Selwyn Out Shaath Ginsburg Case Title / Description: Starbuzz CUP Mod: A Minor Modification to the existing Conditional Use Permit for Starbuzz Hookah Lounge to allow for the addition of a Disc Jockey at 32483 Temecula Parkway PA15-1717 916-400-040 Scott Cooper 11/16/2015 Andrew Dzulynsky Case Title / Description: Audi Minor Mod: A Minor Modification for Audi to add an additional 712 square feet to the service section of the building, relocate the trash enclosure outside of the building, and to re -stripe the ADA parking on site. The project is located at 40955 Temecula Center Drive. (858) 500-4608 Harveston SAB Plan Review PA15-1720 953-531-012 Jaime Cardenas 11/16/2015 Case Title / Description: Classy Kay Events (Home Occupation) Cassandra Vazquez Plan Review PA15-1721 Jaime Cardenas 11/16/2015 11/16/2015 Anna Hopson Case Title / Description: ParTeOn (Home Occupation) (951) 302-3824 Approved PA15-1724 962-592-027 Jaime Cardenas 11/17/2015 01/08/2016 Joseph (Joe) Approved Scira Case Title / Description: Fitness Storage (Home Occupation) PA15-1727 953-290-032 Jaime Cardenas 11/17/2015 11/19/2015 SargenaYousef Approved Case Title / Description: Dazzsle Me Favors and Events (Home Occupation) PA15-1728 962-541-010 Jaime Cardenas 11/17/2015 11/17/2015 Hilda Coffey Approved Case Title / Description: Happy Wife Cleaning Service (Home Occupation) PA15-1729 960-020-057 James Atkins 11/17/2015 01/07/2016 Robert Craig Case Title / Description: Uncle Bob's Sports Bar CUP: a Conditional Use Permit to allow for Uncle Bob's Sports Bar to acquire a Type 47 Liquor License and provide live entertainment 7 nights a week. This is an existing establishment which is currently operating under a Type 41 Beer and Wine license. The site is located at 32483 Temecula Parkway. (909) 263-5678 Approved Page 4 of 15 Assigned Planner PA Number Project Name APN Apply Date Approval Business Date Applicant Company Name Phone Owner Status PA15-1730 962-270-012 Jaime Cardenas 11/17/2015 01/08/2016 Annette Approved LaFontaine Case Title / Description: Annette LaFontaine, CMT (Home Occupation) PA15-1738 Jaime Cardenas 11/18/2015 11/18/2015 Monique Nelson Approved Case Title / Description: Monique Nelson (Home Occupation) PA15-1739 966-091-080 Jaime Cardenas 11/18/2015 11/18/2015 Fernando Approved Herrera IV Case Title / Description: Temecula Distributions (Home Occupation) PA15-1741 909-374-045 James Atkins 11/18/2015 12/16/2015 Josh Molach Case Title / Description: Amtek Service Minor Mod: A Minor Modification (Planning Review Only) to add 15 roof mounted photovoltaic modules to an existing commercial building. The project is located at 42225 Remington Avenue. (951) 634-7389 Cliff Webb Approved PA15-1742 962-221-022 Jaime Cardenas 11/18/2015 11/20/2015 Anthony Tamraz Approved Case Title / Description: Ameristar Financial, Inc. (Home Occupation) PA15-1748 953-130-018 Jaime Cardenas 11/19/2015 11/19/2015 Kay Cadmes Approved Case Title / Description: Kay Cadmes Consulting (Home Occupation) PA15-1761 957-201-027 Jaime Cardenas 11/19/2015 11/19/2015 Robert Callahan Approved Case Title / Description: Bob Callahan's Pool Service (Home Occupation). PA15-1763 966-161-014 Jaime Cardenas 11/19/2015 11/19/2015 Kara Motte Approved Case Title / Description: Shire Lane Studio (Home Occupation) PA15-1773 921-260-024 Jaime Cardenas 11/23/2015 12/16/2015 Lucie Ghioto Case Title / Description: Del Taco ZL- A Zoning Letter verification for the property located at 27453 Ynez Road (APN 921-260-024). (407) 622-7500 DEL TACO Completed RESTAURANT PROP III PA15-1774 966-161-047 Dale West 11/23/2015 Matthew Licausi Plan Review Case Title / Description: Faded Mulch (Home Occupation) Page 5 of 15 Assigned Planner PA Number Project Name APN Apply Date Approval Business Date Applicant Company Name Phone Owner Status PA15-1783 910-420-030 Brandon Rabidou 11/24/2015 David De (951) 784-0007 TEMECULA Plan Review Gennaro TOWNE CENTER ASSOC Case Title / Description: Karen Allen Salon Mod: A Minor Modification (Planning Review Only) to add an awning to an existing storefront at the Promenade Mall 40700 Winchester Road Suite 710 PA15-1786 955-203-011 Jaime Cardenas 11/25/2015 11/25/2015 Beau Serat Case Title / Description: Redhawk Electric (Home Occupation) (951) 775-1420 Approved PA15-1788 966-010-013 Scott Cooper 11/25/2015 12/01/2015 Andrew Call Case Title / Description: Les Schwab MOD: A Minor Modification (Planning Review Only) to allow for a change in the path of travel from the previously approved Development Plan (PA14-2796) to accommodate an existing transformer at 43890 Butterfield Stage Road (623) 523-3943 SFPE LLC Approved PA15-1792 910-420-030 Brandon Rabidou 11/30/2015 Brock Heckmann TEMECULA Out TOWNE CENTER ASSOC Case Title / Description: LaserAway MOD: A Minor Modification (Planning Review Only) to allow for the addition of a canopy to the front facade of the LaserAway store 40820 Winchester Road Suite 700 PA15-1794 921-020-051 James Atkins 12/01/2015 12/21/2015 Nouri Nahoraof Case Title / Description: EMD Millipore Canopy/Awning MOD: a Minor Modification (Planning Review Only) to allow for the installation of an awning on the west side of the primary structure to allow for the loading and unloading of materials during rainy days. The site is located at 28880 Single Oak Drive. CHEMICON Approved INTERNATION AL INC PA15-1795 921-661-018 Jaime Cardenas 12/01/2015 12/01/2015 Jeffrey Anderson Approved Case Title / Description: Anderson Masterpiece (Home Occupation) PA15-1800 Brandon Rabidou 12/02/2015 12/02/2015 Tom Lapp Approved Case Title / Description: 7th Santcuary Designs (Home Occupation) PA15-1801 961-410-008 Brandon Rabidou 12/02/2015 Paul Peck Navy Federal Plan Review Credit Union Case Title / Description: Navy Federal EOT: An extension of time application for a Development Plan and Conditional Use Permit for Navy Federal Credit Union (PA12-0142 & PA12-0143) located at APN 961-410-008 Page 6 of 15 Assigned Planner PA Number Project Name APN Apply Date Approval Business Date Applicant Company Name Phone Owner Status PA15-1802 922-024-009 Jaime Cardenas 12/02/2015 Case Title / Description: Palomar Hotel Extension of Time: The fourth Extension of Time application for the Palomar Hotel Expansion. The project is located at 28522 Old Town Front Street. Carlos Palma (951) 264-8664 Palomar Rental Plan Review PA15-1803 921-320-062 Scott Cooper 12/02/2015 Case Title / Description: 29400 Rancho Cal Major Mod: A Major Modification to add 303 square -feet to the existing building and to construct a 1,559 square -foot building and a 1,300 square -foot building located at 29400 Rancho California Road. Christopher Campbell (951) 639-0301 c-21 Temecula Out LLC PA15-1806 909-374-045 Scott Cooper 12/03/2015 12/09/2015 Robert Blanton (951) 852-2293 Approved Case Title / Description: Warfighter Made TUP: a Temporary Use Permit to allow for Warfighter Made to conduct an event that will include an open house, car show, toy drive, kids corner/bounce house, food, vendors, raffles, and live entertainment consisting of DJ's and live band. The event will be held on December 12th from 11:00 a.m. to 5:00 p.m. The site is located at 42225 Remington Avenue A#14. PA15-1807 910-420-030 Cheryl Kitzerow 12/03/2015 Case Title / Description: Promenade Mall Major Mod: A Major Modification to the Promenade Mall to convert a portion of the existing enclosed retail mall ("Macy's wing") to an open-air shopping experience. In addition, two new restaurants will be constructed adjacent to the "Macy's wing" in the existing mall parking lot. Modifications to the existing mall area include removal of the roof, construction of open air concourse/plazas, addition of new exterior wall finishes with new tenant storefronts, new decorative paving, landscaping, lighting and amenities in public areas. Additional site changes include modifications to the access/circulation at the Ring Road and Promenade Mall South, adjacent parking lot, and restriping of parking areas throughout the site. Forest City Forest City (213) 416-2200 TEMECULA Commercial Commercial Group TOWNE Group CENTER ASSOC Plan Review PA15-1808 910-470-035 Scott Cooper 12/04/2015 Nicole Mosier (970) 690-8225 NUMBER 2 PC Hearing Case Title / Description: The Paint Barrel CUP: A Conditional Use Permit to serve beer and wine during painting sessions under at Type 42 ABC License. The project is located at 40573 Margartia Road, Suite K. asdfsaf PA15-1811 910-420-030 Scott Cooper 12/07/2015 01/04/2016 Amir Mostafa Case Title / Description: Promenade Mall Trampoline Bungee TUP: A Temporary Use Permit for a trampoline bungee to operate at the Promenade Mall located across from the movie theater for one year from December 17, 2015 until December 17, 2016. (734) 748-4680 TEMECULA Approved TOWNE CENTER ASSOC Page 7 of 15 Assigned Planner PA Number Project Name APN Apply Date Approval Business Date Applicant Company Name Phone Owner Status PA15-1812 922-024-008 James Atkins 12/08/2015 Case Title / Description: Root Beer shop ATM MOD: a Minor Modification (Planning Review Only) to allow for the construction and installation of an ATM machine Kiosk to be located on the porch of the existing Root Beer shop. The site is located at 28500 Old Town Front Street. Ron Johnson (951) 768-4444 Vickie Plan Review Hightower PA15-1813 Jaime Cardenas 12/08/2015 12/08/2015 Joshua Orozco Case Title / Description: Advanced Home Energy Concepts, Inc. dba QC Guys (951) 491-5815 Approved PA15-1815 922-043-010 Jaime Cardenas 12/09/2015 Case Title / Description: Truax Construction Yard TUP: A Temporary Use Permit for the Truax building to use the two adjacent parcels as a construction yard including a trailer, parking and lawydown area. (APNs: 922-043-016 and 922-043-010) Ross Jackson Truax Development Consolidated Plan Review Annuity & Insurance Services PA15-1816 921-480-048 Scott Cooper 12/09/2015 Nick Prestininzi (714) 307-3720 Stan Robbins Plan Review Case Title / Description: Greenleaf Rent A Car CUP: A Conditional Use Permit for a rental car business located at 27645 Jefferson Ave., Suite 108. PA15-1819 944-290-023 Brandon Rabidou 12/10/2015 01/11/2016 Lee Charles Case Title / Description: Summer Breeze Minor Modification: A Minor Modification to allow Summer Breeze apartments to revise paint colors and cover existing lattice balconies at the apartment complex located at 29489 Via Las Colinas (213) 798-7987 SUMMER Approved BREEZE DEV PA15-1820 957-170-012 Jaime Cardenas 12/10/2015 12/10/2015 Julie Foley Case Title / Description: Julie Heiner Auto Sales (Home Occupation) (951) 201-7388 Approved PA15-1822 921-020-042 Brandon Rabidou 12/11/2015 Kasey Clark (951) 471-8419 KPN Industrial, Out LLC Case Title / Description: Temecula Business Center Sign Program: A comprehensive sign program for the Temecula Business Center located at 28765 Single Oak Dr. PA15-1824 Case Title / Description: Lee Scientific 960-212-007 Jaime Cardenas 12/11/2015 12/11/2015 RICHARD LEE Approved PA15-1825 921-330-033 12/11/2015 Jayson Johnstone Case Title / Description: Sycamore Terrace Monuments MOD: a Minor Modification (Planning Review Only) to allow for the construction of three (3) new monument signs for the Sycamore Terrace Apartments. The new monument signs are proposed to be located at each of the three entrances into the property. The site is located at 41770 Margarita Road. (909) 747-7054 Packer Pointe Void Page 8 of 15 Assigned Planner PA Number Project Name APN Apply Date Approval Business Date Applicant Company Name Phone Owner Status PA15-1826 955-244-016 Jaime Cardenas 12/11/2015 Case Title / Description: Ilona Nasim (Home Occupation) Ilona Nasim Cancelled PA15-1827 955-244-016 Jaime Cardenas 12/11/2015 01/08/2016 Ilona Nasim Approved Case Title / Description: Ilona Nasim (Home Occupation) PA15-1828 965-220-030 Jaime Cardenas 12/11/2015 12/11/2015 EDGAR THOMAS Case Title / Description: Math Advocates (Home Occupation) (951) 303-8289 Approved PA15-1833 910-271-007 Scott Cooper 12/14/2015 Case Title / Description: Riverside County DPSS Development Plan: A Development Plan for two 50,000 square -foot buildings for the County of Riverside Department of Social Services. The project is located at 26155 Ynez Road. Lon Stephenson (949) 788-4150 Edmond Plan Review Berney PA15-1839 Brandon Rabidou 12/14/2015 12/14/2015 Robert Johnston Approved Case Title / Description: Inland Empire Floors (Home Occupation) PA15-1843 944-290-027 James Atkins 12/14/2015 Case Title / Description: ALDI Market DP: a Development Plan to allow for the construction of an 18,552 square foot structure to be used as a food market. The site is located south of Rancho California Road and east of Moraga Road. Larry Canale (951) 760-0760 Rancho View Plan Review Professional Center PA15-1844 944-290-027 James Atkins 12/14/2015 Case Title / Description: ALDI Market CUP: a Conditional Use Permit to allow for the operation of an 18,552 square foot food market in the Professional Office (PO) zone. The site is located south of Rancho California Road and east of Moraga Road. Larry Canale (951) 760-0760 Rancho View Plan Review Professional Center PA15-1846 944-290-027 James Atkins 12/14/2015 Case Title / Description: ALDI Market ME: a Minor Exception to allow for ALDI Market to reduce the required landscape from 25% to 21.25%. The site is located south of Rancho California Road and east of Moraga Road. Larry Canale (951) 760-0760 Rancho View Plan Review Professional Center PA15-1847 Matt Peters 12/14/2015 Bill Lewis (951) 376-9237 Plan Review Case Title / Description: Appeal: An Appeal Application of Tm-08 Page 9 of 15 Assigned Planner PA Number Project Name APN Apply Date Approval Business Date Applicant Company Name Phone Owner Status PA15-1849 945-190-001 Brandon Rabidou 12/15/2015 Case Title / Description: Vaca Residence Mod: A Minor Modification (Planning Review) to install an attached 1,878 square feet garage, laundry room addition, and restroom at 30380 Colina Verde St. Jonathan Gaxiola (951) 764-8774 Jonathan Plan Review Gaxiola PA15-1850 909-281-024 Jaime Cardenas 12/15/2015 12/18/2015 Eric McCoy Case Title / Description: Southern California Detox ZL: a Zoning Letter for the property located at 41743 Enterprise Circle North (909-281-024) (909) 973-7273 Enterprise Completed Court PA15-1853 921-330-033 James Atkins 12/15/2015 Case Title / Description: Sycamore Terrace MOD: A Minor Modification (Planning Review Only) to install 3 monument signs, entry signs, corner, and secondary entry signs at Sycamore Terraca Apartments located 41770 Margartia Road Johnstone Johnstone Packer Pointe Plan Review Construction Co Construction Co PA15-1857 910-470-006 James Atkins 12/15/2015 12/28/2015 Matt Parks Case Title / Description: JoAnn Fabric Mod: A Minor Modification (Planning Review Only) to split the existing JoAnn Fabric location into multiple suites (including two new doors) located at 40462 Winchester Road (330) 572-2241 Inland Western Approved Temecula Commons LLC PA15-1860 954-072-029 Jaime Cardenas 12/16/2015 12/16/2015 Guowen Fang Case Title / Description: GCAD International (Home Occupation) (951) 506-7475 Approved PA15-1862 959-332-001 Jaime Cardenas 12/16/2015 12/16/2015 Lianna Lanni Case Title / Description: Elle Lily Photography And Videography (Home Occupation) (951) 760-6708 Approved PA15-1865 922-044-025 Brandon Rabidou 12/16/2015 Case Title / Description: 1909 Back Patio Bar Minor Mod: A Minor Modification (Planning Review Only) for 1909 to add a back patio bar to the existing historical structure located at 28656 Old Town Front Street. Richard Leigh (909) 615-7622 Richard Leigh Plan Review PA15-1867 921-771-001 Scott Cooper 12/16/2015 12/16/2015 Justin Critz Approved Case Title / Description: Justin Critz Photography (Home Occupation) PA15-1868 910-290-014 James Atkins 12/16/2015 Case Title / Description: Hospitality Car Wash Minor Mod: A Minor Modification (Planning Review Only) for the installation of 159 solar panels to the roof of the existing structure located at 40495 Winchester Road. Jay Radach (760) 884-6701 Paul Toor Plan Review Page 10 of 15 Assigned Planner PA Number Project Name APN Apply Date Approval Business Date Applicant Company Name Phone Owner Status PA 15-1871 Jaime Cardenas 12/17/2015 12/17/2015 Pamela Cook Approved Case Title / Description: Beach Babes Tans (Home Occupation) PA15-1880 921-830-009 Brandon Rabidou 12/18/2015 01/07/2016 Richard Herman Case Title / Description: Soccer Warehouse Minor Mod: A Minor Modification (Planning Review Only) to add an exterior door to the front elevation of an existing commercial space located at 41377 Margarita Road, Building F, Suite 106. (323) 465-7066 PFP Temecula Approved Real Estate Holdings PA15-1881 962-222-007 Scott Cooper 12/18/2015 12/18/2015 Brad Clark Case Title / Description: Brad Clark Fine Art - Home Occupation (619) 807-7802 Approved PA15-1882 919-390-028 Brandon Rabidou 12/18/2015 01/07/2016 Stormie Siebold Stormie Approved Siebold Case Title / Description: Seibold Garage Minor Mod: A Minor Modification (Planning Review Only) for a 672 square -foot detached garage located at 40212 Vidette Circle. PA15-1885 955-020-006 Scott Cooper 12/21/2015 Case Title / Description: Generations @ Linfield DP: A Development Plan for a 483,500 square -foot Senior Apartments, Assisted Living and Memory Care Community containing 330 units, offices, day spa, health club, medical clinic, theater, chapel, library, art studio, and eating areas. The project is located at the Linfield Christian School (APN: 955-020-006) Aaron Walker (503) 594-2254 Linfield Christian School Plan Review PA15-1886 955-020-006 Scott Cooper 12/21/2015 Case Title / Description: Generations @ Linfield PDO Amendment: A Planned Development Overlay Amendment for PDO -7, Linfield Christian School. Aaron Walker (503) 594-2254 Linfield Christian School Plan Review PA15-1889 961-341-043 Scott Cooper 12/21/2015 12/21/2015 Robert Capielo Approved Case Title / Description: CP Media Group Inc - Home Occupation PA15-1890 957-710-009 James Atkins 12/21/2015 12/28/2015 Knute Noland Case Title / Description: Rorapaugh Ranch elevation MOD: a Minor Modification (Planning Review Only) to allow for Lot 9 located in Rorapaugh Ranch to change from a 3ER elevation, to a 3AR elevation. The lot is located at 31233 Skyline Drive. (951) 970-4521 KB Home Approved Coastal Inc Page 11 of 15 Assigned Planner PA Number Project Name APN Apply Date Approval Business Date Applicant Company Name Phone Owner Status PA15-1892 961-450-013 Eric Jones 12/21/2015 Case Title / Description: Cypress Ridge Development Plan: A Development Plan to allow for the construction of a 245 unit multi -family development generally located on the northeast corner of Pechanga Parkway and Loma Linda Road John Fitzpatrick Plan Review PA15-1893 961-450-003 Eric Jones 12/21/2015 RC Pechanga Plan Review 20, LP Case Title / Description: Cypress Ridge Tentative Tract Map: A Tentative Tract Map to allow for the creation of two lots that will be used for residential purposes. The project is generally located on the northeast corner of Pechanga Parkway and Loma Linda Road. Related application - PA15-1892) PA15-1894 961-450-013 Eric Jones 12/21/2015 John Fitzpatrick (323) 450-2334 RC Pechanga Plan Review 20, LP Case Title / Description: Cypress Ridge General Plan Amendment: A General Plan Amendment application to allow for existing zoning to be changed from Professional Office to Medium Density Residential. The project is located on the northeast corner of Pechanga Parkway and Loma Linda Road PA15-1895 961-450-012 Eric Jones 12/21/2015 John Fitzpatrick (323) 450-2334 RC Pechanga Plan Review 20, LP Case Title / Description: Cypress Ridge Planned Development Overlay: A Planned Development Overlay to change zoning from Professional Office to Planned Development Overlay 15. The project is located on the northeast corner of Pechanga Parkway and Loma Linda Road. PA15-1896 962-290-019 System Case Title / Description: Southern Pacific Construction (Home Occupation) 12/22/2015 01/08/2016 William Patterson Approved PA15-1898 921-720-001 Brandon Rabidou 12/23/2015 Marcatects Marcatects (760) 743-4109 DCH Investments Inc. Case Title / Description: DCH Temecula Fiat Major Mod: A Major Modification to DCH Chrysler/Dodge/Jeep/Ram/Fiat to add 1,200 square feet of new show room area and sales office area at 26845 Ynez Road Plan Review PA15-1899 Brandon Rabidou 12/23/2015 12/23/2015 Donald Sadlon Case Title / Description: Don Sadlon Handman Service (Home Occupation) (951) 541-6970 Approved PA15-1900 961-341-011 Brandon Rabidou 12/23/2015 12/23/2015 Martin Loya Approved Case Title / Description: Martin S Cleaning Services (Home Occupation) Page 12 of 15 Assigned Planner Approval Business PA Number Project Name APN Apply Date Date Applicant Company Name Phone Owner Status PA15-1901 959-080-036 James Atkins 12/23/2015 Case Title / Description: Deportola Office MOD: a Minor Modification (Planning Review Only) to allow for the removal of double doors located on south elevation facing the internal courtyard, to be replaced by matching windows. The site is located at 44025 Margarita Road. John Bohannon Acie Inv Plan Review PA15-1903 961-342-020 James Atkins 12/24/2015 Case Title / Description: Mr. Hookah (Home Occupation) Rafeek Hamada Plan Review PA15-1904 959-080-005 James Atkins 12/24/2015 Case Title / Description: Temecula MOB II DP: a Development Plan to allow for the construction of a 25,121 square foot, 2 -story medical office building on 2.2 acres. The site is generally located on the south side of De Portola Road, approximately 500 feet west of Margarita Road located at 31625 De Portola Road. John Bohannon TV Phase One, Plan Review LLC PA15-1908 Jaime Cardenas 12/28/2015 12/28/2015 Michael Boucher Case Title / Description: Boucher Wash & Detail (Home Occupation) (951) 704-6103 Approved PA15-1911 955-132-054 Jaime Cardenas 12/29/2015 12/29/2015 Robert Johnston Case Title / Description: System Energy Audit Company, Inc. (Home Occupation) (619) 807-3783 Approved PA15-1917 961-161-019 Scott Cooper 12/30/2015 12/30/2015 Vicel Kalambakal Case Title / Description: JTK's Chiropractic Billing Service (Home Occupation) Approved PA15-1920 945-280-003 Jaime Cardenas 12/30/2015 12/30/2015 James Pylant Case Title / Description: Flow Research & Manufacturing Incorporated (Home Occupation) (951) 506-0850 Approved PA 15-1921 922-033-021 Eric Jones 12/31/2015 Case Title / Description: 4th and Front Appeal: An Appeal to the recently approved 4th and Front Development Plan (PA15-0694). The project was originally approved on December 16, 2015 (APN:922-033-021). Rita Starnes (760) 731-6625 DWT OTT Plan Review PREAPP15-164 945-070-009 Scott Cooper 11/03/2015 11/19/2015 Zaharoni Zaharoni (951) 698-1350 Completed 9 Development Development Case Title / Description: Zaharoni Zone Change: A Pre -Application to allow for an existing 1.39 acre L-1 zoned lot to be rezoned to L-2 and split to allow for resulting lots to be a minimum 0.50 acres. The lot is located approximately 340 feet south of Pauba Road and 100 feet east of Ormsby Road (APN 945-070-009). Page 13 of 15 Assigned Planner PA Number Project Name APN Apply Date Approval Business Date Applicant Company Name Phone Owner Status PREAPP15-168 4 944-330-008 James Atkins 11/10/2015 12/11/2015 Skip Jackson Case Title / Description: Tierra Vista Townhomes Pre -App: A pre -application for Tierra Vista Townhomes Tract 13423 Lot 2. The site is located at Ynez Road and Tierra Vista Rd. (714) 350-9585 Completed PREAPP15-170 922-024-008 James Atkins 6 11/13/2015 12/11/2015 Ron Johnson (951) 768-4444 Jerry Stamper Completed Case Title / Description: Old Town Front Street ATM Pre -App: a Pre -Application to allow for locating an ATM to the exterior of an existing building. The unit will be enclosed in an attached structure on the south side of the building. The site is located at 28500 Old Town Front Street. PREAPP15-173 945-100-009 Scott Cooper 6 11/18/2015 01/05/2016 Gregg Hughes Completed Case Title / Description: Hughes Lot Line Adjustment Pre -App: A Pre -Application for a lot line adjustment to split an existing 6.38 -acre lot into at least two (2) lots and develop the lots. The project is located in the Chaparral Area. APN: 945-100-009 PREAPP15-179 922-054-024 Brandon Rabidou 12/01/2015 01/07/2016 Robert Pisa 7 Case Title / Description: Iglesia Bautista del Valle de Temecula Pre -App: A pre -application for Iglesia Bautista del Valle del Temecula to demolish the existing sanctuary and parking lot and construct a new sanctuary and parking lot at 28639 Pujol Street. Iglesia Bautista Completed Del Vallede Temecula P REAP P 15-185 921-730-067 2 James Atkins 12/15/2015 Case Title / Description: DCH Temecula Pre -App: A preapplication for the paving of an existing parking storage area located at 26925, 26957, and 26989 Ynez Road Omar Maciel (949) 252-1022 DCH INV Plan Review P REAPP 15-187 921-060-056 Scott Cooper 12/17/2015 Gary Tuttle (951) 302-5444 Well profit Plan Review 4 International Case Title / Description: Hilton Garden Inn Pre -App: a Pre -Application to allow for the construction of a new 3 -story 106 guest room Hilton Garden Inn hotel. The hotel will include an outdoor public plaza, porte cochere entrance, meeting rooms, outdoor pool/spa, and below grade parking. The site is located on the east side of Jefferson Avenue, north of Rancho California Road. PR EAPP 15-187 921-300-007 5 James Atkins 12/17/2015 Case Title / Description: Rancho Cal Apts Pre -App: a Pre -Application to allow for Rancho California Apartments to expand the existing community room and add new kitchen/bathroom, add new windows in all units, new HVAC system, new landscaping, and parking. The site is located at 29210 Stonewood Road. Scott Sullivan Relativity Architects (310) 573-4300 Rancho Void California Apartments Page 14 of 15 Assigned Planner Approval Business PA Number Project Name APN Apply Date Date Applicant Company Name Phone Owner Status PREAPP15-189 1 921-030-012 Scott Cooper 12/21/2015 Case Title / Description: Truck Stop Pre -App: A Pre -Application to develop a parcel into two separate uses. 1. An expansion of the Truck Stop auto repair for a parking lot on the northern portion of the parcel. 2. An RV Storage business on the southern portion of the business. The project is located on Blackdeer Loop, APN: 921-030-012 Kenneth Pymm Fleet Truck& Auto (951) 719-3838 Shop Inc DBA The Truck Shop Plan Review PREAPP15-191 8 921-310-025 Brandon Rabidou 12/30/2015 Case Title / Description: Orchard Christian Fellowship Pre -App: A Pre -Application for the installation of a modular building at an existing religious facility for the purpose of bible study. The project is located at 42101 Moraga Road. Tom Corcoran (951) 837-3108 Plan Review Page 15 of 15 Item No. 18 Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jeffrey Kubel, Chief of Police DATE: January 26, 2016 SUBJECT: Police Department Monthly Report PREPARED BY: Joseph Greco, Sergeant RECOMMENDATION: Receive and file. The following report reflects the activity of the Temecula Police Department for the month of December 2015. PATROL SERVICES Overall calls for police service 3,245 "Priority One" calls for service 71 Average response time for "Priority One" calls 6.59 Minutes VOLUNTEERS Volunteer administration hours 178 Special Events hours 188 Community Action Patrol (CAP) hours 779 Reserve officer hours (patrol) 82 Training hours 61 Total Volunteer hours 968 CRIME PREVENTION Crime prevention workshops/Neighborhood watch meetings conducted 0/0 Safety presentations/Training 0/0 Special events 1 Residential/Business security surveys conducted 0/0 Businesses visited 0 Residences/Businesses visited for past crime follow-up 0/0 Station Tour 0 Planning Review Projects/Temp Outdoor Use Permits 12/3 Square Footage of Graffiti Removed 2,951 OLD TOWN STOREFRONT Total customers served 174 Sets of fingerprints taken 47 Police reports filed 23 Citations signed off 27 Total receipts $2,727 SPECIAL TEAMS (POP / SET) On sight felony arrests 5 On sight misdemeanor arrests 8 Felony arrest warrants served 1 Misdemeanor arrest warrants served 0 Follow-up investigations......... ...... ............ ...... ......... ...... ............ ...... ......... ...... ....... . 23 Parole/Probation Searches 0/7 PedestrianChecks... ...... ............... ...... ...... ............... ...... ...... ............... .22 Traffic Stops/Vehicle Checks 8 Crime Free Housing Checks 94 TRAFFIC Citations issued for hazardous violations 731 Grant funded D.U.I. / Traffic safety checkpoints 1 Grant funded traffic click it or ticket 1 D.U.I. Arrests 12 Non -hazardous citations 373 Stop Light Abuse/Intersection Program (S.L.A.P.) citations 55 Neighborhood Enforcement Team (N.E.T.) citations 110 Parking citations 352 School Zone 15 Seatbelts 43 Cell Phone Cites 62 Injury collisions 28 INVESTIGATIONS Beginning Caseload 178 Total Cases Assigned 67 Total Cases Closed 47 Search Warrants Served 7 Arrests 4 Out of Custody Filings........................................................................... 2 PROMENADE MALL TEAM Calls for service 1214 Felony arrest/filings 0 Misdemeanor arrest/filings 31 Traffic Citations 159 Fingerprints/Livescans 151 Total receipts $5,867 SCHOOL RESOURCE OFFICERS Felony arrests 2 Misdemeanor arrests 5 Reports 17 Youth counseled 99 Meetings 75 Item No. 19 Approvals City Attorney Finance Director City Manager Ozer - CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Thomas W. Garcia, Director of Public Works/City Engineer DATE: January 26, 2016 SUBJECT: Public Works Department Monthly Report RECOMMENDATION: Receive and file the Public Works Department Monthly Report for Capital Improvement Projects, Maintenance Projects, and Land Development Projects. City of 'TemecuCa DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT JANUARY 26, 2016 PROJECT NAME BRIEF DESCRIPTION TOTAL PROJECT COST ESTIMATED/CURRENT MILESTONES CAPITAL IMPROVEMENT PROJECTS CIRCULATION PROJECTS Citywide Slurry Seal for Arterial Streets Slurry arterial streets (Winchester, Jefferson, and Temecula Parkway) with the goal to prolong their useful life and avoid much more costly roadway rehabilitation measures $658,750 • City Council approved the solicitation of construction bids at the January 12, 2016 meeting Interstate -15 / State Route 79 South Ultimate Interchange, PW04-08 Construction of ramp system that will improve access to Interstate 15 from Temecula Parkway / State Route 79 South $50,646,123 • Processing project approvals through Caltrans • Anticipate soliciting construction bids in late spring or early summer of 2016 Pechanga Parkway Widening, PW15-14 Widening of Pechanga Parkway between Via Gilberto to North Casino Drive $5,000,000 • Anticipate posting Request for Proposals on Planetbids for design and the environmental document by the end of January 2016 Winchester Road at Roripaugh Ranch Road Signal Provides for the design and construction of modifications by providing designated left run movements from Roripaugh Road onto Winchester Road $92,000 • City Council approved the solicitation of construction bids at the January 12, 2016 meeting INFRASTRUCTURE PROJECTS City Hall Exterior LED Lighting/"Light It Up", PW15-05 Installation of exterior LED lighting at City Hall for the "Light It Up" events $67,482 • Received one Proposal to the RFP • Negotiations are on-going with the Vendor • Construction is expected to be complete by the end of March 2016 Fire Station 73 Living Quarters Upgrade, PW13-07 Improvements to living and sleeping quarters to accommodate staff $1,859,500 • Construction is in its final stages • Anticipate Grand Re -Opening in February 2016 City of 'Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT JANUARY 26, 2016 PROJECT NAME BRIEF DESCRIPTION TOTAL PROJECT COST ESTIMATED/CURRENT MILESTONES CAPITAL IMPROVEMENT PROJECTS (continued) INFRASTRUCTURE PROJECTS (continued) Pavement Rehabilitation Program Old Town Front Street Pavement and Storm Drain Rehabilitation, PW12-14 Replacement of the cross gutter at the south end of Old Town Front Street with underground pipes; rehabilitate Old Town Front Street from Temecula Parkway to First Street $585,000 • Request approval to Annul Contract, Reject All Bids, and Request Authorization to Solicit New Construction Bids was approved by City Council at the January 12, 2016 meeting • Anticipate advertising for bids by end of January 2016 Temecula Park and Ride, PW06-09 Design and construction of a park and ride facility in the vicinity of Temecula Parkway and La Paz Street $2,764,093 • Currently being advertised for construction bids with a bid opening date of February 3, 2016 PARKS & RECREATION PROJECTS: Sam Hicks Monument Park Playground Enhancement, PW12-20 Design and construct a new innovative play area to replace the existing equipment $648,888 • Notice to Proceed with Design and Fabrication was issued on June 9, 2015 • Design plans (60%) have been reviewed and comments were provided to the Designer • An agreement for construction will be executed at a later date City of 'TemecuCa DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT JANUARY 26, 2016 PROJECT NAME BRIEF DESCRIPTION TOTAL PROJECT COST ESTIMATED / CURRENT MILESTONES MAINTENANCE PROJECTS City Facilities Rehabilitation — Mary Phillips Senior Center Rehabilitation Install new flooring throughout various areas of the facility, paint interior, upgrade front reception area, repair damaged trim molding, and replace ceiling tiles $125,000 • First Phase completed October 9, 2015 • Second Phase Restroom Upgrades started November 16, 2015 • All rehab work was completed in December 2015 Playground Equipment Enhancement and Safety Surfacing Replace aging play structures and associated safety surfacing $275,000 • Priority list and replacement program being prepared City of 'TemecuCa DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT JANUARY 26, 2016 PROJECT NAME BRIEF DESCRIPTION ESTIMATED/CURRENT MILESTONES LAND DEVELOPMENT PROJECTS DePortola Professional Building Located at the corner of DePortola Road and Margarita Road • Sewer main installation ongoing at the Margarita intersection along the eastbound lanes of DePortola • All work will be conducted at night from 9:00 p.m. to 5:00 a.m., and appropriate traffic detours will occur Murrieta Creek Restoration Project Army Corps of Engineers and Riverside County Flood Control and Water Conservation District • Creek restoration may be discontinued until after the rainy season Old Town Sewer Project EMWD project located at located at Front Street and Moreno Road to First Street • Sewer pipe installation from Third Street to the North Entrance to Old Town (North Arch) is currently underway • Portions of sewer pipe installation between the U - Haul site and Third Street, and Moreno Road and the North Entrance to Old Town (North Arch) are complete Single Oak and Business Park Dr. • Re -aligned handicap ramps are under construction at this location • Expect narrow travel lanes during and after construction Terracina Standard Pacific Housing Development in County • The sewer main project along deer Hollow is currently underway from Peach Tree Street to Peppercorn Drive Ynez Median Improvements Ynez Road • Re -alignment of center median to establish a south bound left turn pocket at the GMC Dealership has begun • Lane closures are anticipate during construction REQUESTS TO SPEAK City Council Meeting 01/26/16 I wish to speak on: Subject: REQUEST TO SPEAK CITY OF TEMECULA Date: (/k Public Comment CITY COUNCIL / C D / SARDA /THA / TPFA (Circle One) 6( C- 4 4 7) .11 (7 0_1 7,L /111/&( 04 / 60 (1/tz---)((/ 0V/F Agenda Item No. For Against Request to Speak forms for Public Comments or items listed on the Consent Calendar must 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 must be submitted to the City Clerk prior to the City Council addressing that item. The City Clerk will call your name when the matter comes up. Please go to the podium and state our name for the record /�/ Name: Address: If you are representing an organization or group, please give the name: C L i7 Phone Number: f/( 7 5 7 7 Please note that ail information presented at a City Council meeting becomes public record. All information provided is optional. I wish to speak on: REQUEST TO SPEAK CITY OF TEMECULA Date: L-26 --/-L Public Comment CITY COUNCIL / CSD / SARDA /THA / TPFA (Circle One) Subject: pr/Agenda Item No. / 0/ For 9 Against Request to Speak forms for Public Comments or items listed on the Consent Calendar must 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 must be submitted to the City Clerk prior to the City Council addressing that item. The City Clerk will call your name when the matter comes up. Please go to the podium and state your name for the record. � /1 Name: �/ f i 2 C�.7 Address: ✓�/�'�GI/cii Phone Number: 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 Date: ^ oto -20 I wish to speak on: Public Comment CITY COUNCIL / CSD / SARDA /THA / TPFA (Circle One) Subject: U'C-Z,\\\.)`()01\-)Q--C .D() Agenda Item No. N.9 -C) For Against Request to Speak forms for Public Comments or items listed on the Consent Calendar must 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 must be submitted to the City Clerk prior to the City Council addressing that item. The City Clerk will call your name when the matter comes up. Please go to the podium and state your name for the record. Name: a/(7,,,t/De def OTZ_- Address: Phone Number: 751"09-6-20c If you are representing an organization or group, please give the name: Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. I wish to speak on: Subject: REQUEST TO SPEAK CITY OF TEMECULA Date: // 2 t.- /6. Public Comment CITY COUNCIL / CSD / SARDA /THA / TPFA (Circle One) Agenda Item No. For Against (-r 45- j- ! i Request to Speak forms for Public Comments or items listed on the Consent Calendar must 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 must be submitted to the City Clerk prior to the City Council addressing that item. The City Clerk will call your name when the matter comes up. Please go to the podium and state your name for the record. Name: L /L2S G.C& 5 S a2 Address: ' Phone Number: — (� / If you are representing an organization or group, please give the name: Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. I wish to speak on: Subject: REQUEST TO SPEAK CITY OF TEMECULA Date: !— ((p J �6 Public Comment CITY COUNCIL / CSD / SARDA /THA / TPFA (Circle One) 1 vV 13 Agenda Item No. ( 3 For Against Request to Speak forms for Public Comments or items listed on the Consent Calendar must 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 must be submitted to the City Clerk prior to the City Council addressing that item. The City Clerk will call your name when the matter comes up. Please go to the podium and state your ame for the record. Name: Address: � (� `r Phone Number: _qsIll If you are representing an organization or group, please give the name: Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. I wish to speak on: Subject: Y Public Comme .1t Agenda Item No REQUEST TO SPEAK CITY OF TEMECULA Date: \Ja,A tc, � �lL SOW" � CITY COUNCI R CSD / SARDA / TPFA (Circle One) For Against +?ram at 6,-(1c) GLAD Co) by ,kA b Request to Speak forms for Public Comments or items listed on the Consent Calendar must 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 must be submitted to the City Clerk prior to the City Council addressing that item. The City Clerk will call your name when the matter comes up. Please go to the podiu nd state your name for the record. Name` la0 Y 1 /� (.4�li'fect [ , If you are representing an organization or group, please give the name: TOMCCAAO\ 'Qr'r rz7. (\tz.c_s.Q Cse/ni/LaJoN Please note that all information presented at a City Council meeting becomes public record. Al! information provided is optional. I wish to speak on: Subject: REQUEST TO SPEAK CITY OF TEMECULA Date: DV,V1 %p Public Commen CITY COUNCI CSD / SARDA /THA / TPFA (Circle One) , `NF11 Pr ti L4 D �} -a N Agenda Item No. 1� For Against Request to Speak forms for Public Comments or items listed on the Consent Calendar must 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 must be submitted to the City Clerk prior to the City Council addressing that item. The City Clerk will call your name when the matter comes up. Please go to the podium and state your name for the record. Name: -Lf 13 Address: .„ If you are representing an organization or group, please give the name: Phone Number: /- — Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. I wish to speak on: REQUEST TO SPEAK CITY OF TEMECULA Date: bi ja 7 Public Comment CITY COUNCIL' CSD / SARDA /THA / TPFA (Circle One) Subject: i1triTiCk i C VO ---)j.3) IN Agenda Item No. -4 For ,3Z-1 Against Request to Speak forms for Public Comments or items listed on the Consent Calendar must 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 must be submitted to the City Clerk prior to the City Council addressing that item. The City Clerk will call your name when the matter comes up. Please go to the podium and state your name for the record. Name: 1/474'��1�-Ns� rv, Address: �3)36 e)1 DPivz Phone Number: /—��" // —6).ab If you are representing an organization or group, please give the name: Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. I wish to speak on: Subject: REQUEST TO SPEAK CITY OF TEMECULA Date: Public Comment CITY COUNCIL / CSD / SARDA /THA/ TTPFA (Circle One) Cc..) (.77,/t lig Ci`%/ t Pi a V I [ 'C,V\ Agenda Item No. /; For Against Request to Speak forms for Public Comments or items listed on the Consent Calendar must 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 must be submitted to the City Clerk prior to the City Council addressing that item. The City Clerk will call your name when the matter comes up. Please go to the podium and state your name for the record. Name: Le/( / pEv7 Address: Phone Number: If you are representing an organization or group, please give the name: 11 Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. DOCUMENTS SUBMITTED FOR THE RECORD • Randi Joh! From: Sue Steffen Sent: Wednesday, January 27, 2016 8:10 AM To: Aaron Adams; Greg Butler; Luke Watson; Randi Johl Subject: FW: Public Hearing 1/26/2016 - Temecula City Council FYI Sue Steffen Executive Assistant City of Temecula (951) 694-6416 sue.steffen(a�cityoftemecu la.orq Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the Califomia Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Nicholas Louvar[ Sent: Tuesday, January 26, 2016 11:13 PM To: Michael McCracken; Matt Rahn; Jeff Comerchero; Mike Naggar; Maryann Edwards Cc: Council Assistant Subject: Public Hearing 1/26/2016 - Temecula City Council This timeline is to inform the Temecula City Council of past Marijuana use of myself, Mr. Nicholas Louvar. These years are not entirely accurate, 1 did want to show that when I began purchasing marijuana in 1996 there was seeds in the marijuana. Also technologies had just started to be a mobile factor in a persons life. I paid monthly for a beeper service. 1 found marijuana an extremely hard thing to accomplish in a grow. 1 am not eager to begin another kind of grow. This evening on 1/26/2016, I set the channel to channel 3 the public access channel to the city of Temecula and there was a public notice or some sort of decision made. Technologies have gone from a pager in 1996 and 56 k modem to a phone that is considered a "smart phone", and laptops that can handle broadband internet much faster than the technologies I started with. 1996 16 years old - using marijuana marijuana $25 per 1/4 of an ounce seeds inside of marijuana Technologies in use: beeper and computer with a tower 56 k modem 2000 move to California nothing to do except try and find marijuana purchasing Marijuana 1 $20 per gram no seeds in marijuana Technologies in use: computer with tower 56 k modem 2001 frequenting marijuana cultivation websites trying to grow in a closet ordering seeds online Purchasing marijuana $20 per gram no seeds in marijuana Technologies in use: laptop computer wireless internet 2002 frequenting marijuana cultivation websites ordering seeds online ., growing (1) plant in a cabinet grow using a 150w HPS light and ballast that is wired from learning about marijuana cultivation on online websites. Purchasing marijuana $300 per ounce no seeds in marijuana Technologies in use: laptop computer wireless internet 2003 leaving marijuana grow 2 move home with parents entering Narcotic Anonymous Technologies in use: no technologies in use 2004 purchasing marijuana $20 per gram no seeds in marijuana Technologies in use: no technologies in use 2005 move home with parents after surgery Technology in use: computer with tower wireless modem 2006 receive medial marijuana card in Los Angeles purchasing marijuana no seeds in marijuana ordering seeds online parents do not allow marijuana to be grown Technologies in use: computer with tower wireless modem cell phone smart phone 2012 marijuana is no longer purchased 3 Technologies in use: laptop computer wireless modem cell phone smart phone 2016 marijuana is no longer purchased Technologies in use: computer with a tower wireless modem Randi Johl From: Randi Johl Sent: Tuesday, January 19, 2016 1:18 PM To: Randi Johl Subject: FW: Medical marijuana Original Message From: Mike Naggar Sent: Tuesday, January 19, 2016 9:28 AM To: Cc: Michael McCracken; Matt Rahn; Jeff Comerchero; Maryann Edwards; Council Assistant Subject: Re: Medical marijuana > Hi Walt, > > I think you gave me a ticket once ( no kidding). > > I have an 8 year old niece dying of cancer She is on hospice CBG oil helps her pain and helps her eat. She screams all night in pain. There is another side. > I have heard your argument and do not necessary disagree in totality. Only thing is we must do better then that argument because medical benefits are becoming mainstream. We will hear the issue again at the council meeting on the 26th. I urge you to be there and offer your point of view Mayor Mike > On Jan 19, 2016, at 9:07 AM, wrote: > I am disappointed in your recent decision to allow medical marijuana sales and growing . Your decision will lead to more availability of this drug to those who do not need it. As a retired CHP officer I have seen numerous tragedies involving alcohol and drug use. I have lived here since 1976 and patrolled the area since 1978 and I know first hand of the problems involving drugs. Also as a 10 year school board member I attended numerous hearings involving marijuana possession and after looking at the students records I can tell when the use started. This is a conservative city, always has been and we always did the RIGHT thing not what's popular in other areas. I know that drugs are out there and we don't need to add to it. Any John or Jane can get a medical card for almost ANY reason which is another problem. Please reevaluate your decision . If you stick with your decision please don't involve yourself with any anti drug campaigns , it will only make you look like Hippocrates . Follow Murrieta. JUST SAY NO > Walt Swickla > Sent from my iPad 1 Randi Johl From: Randi Johl Sent: Tuesday, January 26, 2016 2:20 PM To: Aaron Adams; Greg Butler; Peter Thorson; Luke Watson; Dale West Subject: Citizen Correspondence Regarding Medical Marijuana Related Items on Agenda #2 Importance: High MCC and staff — for informational purposes, the following correspondence was received by the City Clerk's office today in regards to tonight's agenda items related to medical marijuana. By way of this email, the correspondence is being shared with all Council Members and relevant staff. This correspondence, along with any additional correspondence received before or at the meeting tonight, will also be made a part of the official record. Randi Original Message From: Sue Steffen Sent: Tuesday, January 26, 2016 11:28 AM To: Aaron Adams; Greg Butler; Randi Johl; Luke Watson Subject: FW: Marijuana ordinance Importance: High FYI. For tonight's meeting Sue Steffen Executive Assistant City of Temecula (951) 694-6416 sue. steffen(c�cityoftemecula. orq Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. Original Message From: Daniel Dobronjmailto: Sent: Tuesday, January 26, 2016 11:25 AM To: Michael McCracken; Matt Rahn; Jeff Comerchero; Mike Naggar; Maryann Edwards Cc: Council Assistant Subject: Marijuana ordinance Dear distinguished City council members, I have lived in Temecula for over 10 years now and I'm raising a family of five children and I absolutely love living in the city because of what it embodies. I was just told today of an ordinance that is being voted on this evening to allow residents of the city of Temecula to grow their own marijuana on their properties. My wife and I are in the hospital right now because she just gave birth or else I would be present at tonight's meeting to voice my opposition to allowing this ordinance to pass. I want for my opinion, which I am voicing through this email, to be read into the official record as my absolute opposition to allowing this ordinance to pass. This would be terrible for the great community that has been created and send the wrong message to the thousands of use that are being raised in this family oriented city. i Please confirm receipt of my email and acknowledge that my opposition will be read into the official record at the meeting this evening. Thanks, Daniel Dobron ( office ( fax 2 f Shelley Pollak From: Sue Steffen Sent: Tuesday, January 26, 2016 8:07 AM To: Aaron Adams; Greg Butler; Randi Johl Subject: FW: SUPPORT MEDICAL MARIJUANA CULTIVATION AND DSPENSARIES E-mail to Matt Rahn Sue Steffen Executive Assistant City of Temecula (951) 694-6416 sue.steffen(c�cityoftemecula.orq Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. Original Message From: MickeyTheodore [ Sent: Tuesday, January 26, 2016 7:07 AM To: Matt Rahn Cc: Council Assistant Subject: SUPPORT MEDICAL MARIJUANA CULTIVATION AND DSPENSARIES 12/08/2015 Michelene Theodore RE: SUPPORT MEDICAL MARIJUANA DISPENSARIES and CULTIVATION; AT 90 YEARS OF AGE MY MOTHER WAS CURED OF VIOLENT DELUSIONAL DEMENTIA BY USING MEDICAL MARIJUANA My mother was able to live a normal active life style (until she died at 93 years of age) thanks to Medical Marijuana which she ate 4 teaspoons a day in her food for the last 3 years of her life. At 90 years of age (before taking Medical Marijuana) she became delusional.She thought she had a bug/tick that had entered the top of her head and gone through her brain to her neck.This made her violent and completely uncontrollably combative.She went to Loma Linda Hospital for evaluation where they diagnosed her as delusional and they said she would either be institutionalized for the rest of her life or on the medications they proscribed. The proscribed medications made her into a vegetable.She drooled and shook from head to toe from the medications.Her coordination became so bad that she could not even hold a sandwich, walk or stand up. As a last resort,) gave her the Medical Marijuana and she was immediately (20 minutes later) cured of her delusion.She was able to function normally.Her shaking stopped.She went swimming daily, shopping, went out to family functions.When I asked her how she was doing.She said "GREAT" 1 Medical Marijuana gave my mother a normal life; its results were nothing short of a miracle. Please support Medical Marijuana dispensaries; FOR MANY PATIENTS MEDICAL MARIJUANA IS A SERIOUS MATTER OF LIFE OR DEATH.IT IS CURING CANCER, LUPUS AND 100S OF OTHER AILMENTS. Thank you, Michelene Theodore 2 J Shelley Pollak From: Sue Steffen Sent: Tuesday, January 26, 2016 8:08 AM To: Aaron Adams; Greg Butler; Randi Johl Subject: FW: Medical Marijuana FYI Sue Steffen Executive Assistant City of Temecula (951) 694-6416 sue.steffen(&cityoftemecula.orq Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Barbara Tuttle[ Sent: Monday, January 25, 2016 7:22 PM To: Michael McCracken; Matt Rahn; Jeff Comerchero; Mike Naggar; Maryann Edwards Cc: Council Assistant Subject: Medical Marijuana Dear Temecula City Council Members, We were just made aware that you will be voting on an ordinance Tuesday night to make it legal for individuals to grow their own medical marijuana. We oppose this action and request that it not be legalized. It opens the door to misuse of the ordinance, availability of marijuana to the general public with no real way of regulating it, and encouragement of even more people to use marijuana who may not benefit from it. Marijuana is considered a gateway drug that will lead to the use of harder drugs. Important questions to ask: Does it upgrade society in our outstanding community? Does it enhance a positive family atmosphere in the homes in our community? Does it take us in a positive direction for growth and improvement? No, on all counts! Please do not legalize individuals in growing their own marijuana! Thank you for reading our request. Respectfully, Bob and Barbara Tuttle 1 2 Shelley Pollak From: Randi Johl Sent: Tuesday, January 26, 2016 11:23 AM To: Shelley Pollak Subject: FW: Citizen Correspondence Regarding Medical Marijuana Related Items on Agenda Attachments: FW: Public Comments and Informational Packet Attachments A - M; FW: Medical Marijuana; FW: SUPPORT MEDICAL MARIJUANA CULTIVATION AND DSPENSARIES; FW: SUPPORT MEDICAL MARIJUANA CULTIVATION & DISPENSARIES Importance: High Hi Shelley - Please print this email and all attached emails and documents for me. Thank you. Randi Johl, JD, MMC City Clerk, City of Temecula Legislative Director, California City Clerks Association randi.iohl(acityoftemecula.orq 41000 Main St, Temecula, CA 92590 c7e4,--;',_ttize;47, tlf Please note that email correspondence with the City of Temecula. along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Randi Joh! Sent: Tuesday, January 26, 2016 11:21 AM To: Aaron Adams; Greg Butler; Peter Thorson; Luke Watson; Dale West Subject: Citizen Correspondence Regarding Medical Marijuana Related Items on Agenda Importance: High MCC and staff — for informational purposes, the following correspondence was received by the City Clerk's office today in regards to tonight's agenda items related to medical marijuana. By way of this email, the correspondence is being shared with all Council Members and relevant staff. This correspondence, along with any additional correspondence received before or at the meeting tonight, will also be made a part of the official record. Randi Johl, JD, MMC City Clerk, City of Temecula Legislative Director, California City Clerks Association randi.iohl(a�citvoftemecula.orq 41000 Main St. Temecula. CA 92590 (-TT :A( Please note that email correspondence with the City of Temecula. along with attachments. may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. 1 Shelley Pollak From: Dale West Sent: Tuesday, January 26, 2016 8:22 AM To: Luke Watson; Randi Johl Subject: FW: Public Comments and Informational Packet Attachments A - M Attachments: GWC Temecula Comments Final 1.25.16.docx; Attachment A.pdf; Attachment B.pdf; Attachment C.pdf; Attachment D.pdf; Attachment E.pdf; Attachment F.pdf; Attachment G.pdf; Attachment G.pdf; Attachment H.pdf; Attachment I1.pdf; Attacment I2.pdf; AttachmentJl.pdf; Attachment J2.pdf; Attachment K.pdf; Attachment L.pdf; Attachment M.pdf Luke/Randi: The following email and attachments regarding tonight's public hearing for the medical marijuana cultivation ordinance arrived late last night. They would like these entered into the public record and distributed to the Council. Dale West Associate Planner City of Temecula (951) 693-3918 dale.west(acityoftemecula.orq Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act. and therefore may be subject to disclosure unless otherwise exempt. From: Pamela Epstein [ Sent: Monday, January 25, 2016 10:01 PM To: Dale West Subject: Public Comments and Informational Packet Attachments A - M Dale, Hello. Please, find attached the public comments and informational package for Agenda Item #4 for the City Council meeting on Tuesday, January 26, 2015. Please confirm you are able to access and download the comments and the Attachments A - M. Confirm if the material will be available to Council members and as part of the agenda packet or if I should send the documents to council members individually. Thank you. My apologies for the late arrival I have sever technical difficulties today. Pamela 1 Pamela N. Epstein, Esq., LL.M C: E: Website: **Please think about the environment before printing this e-mail. PRIVILEGE AND CONFIDENTIALITY NOTICE: This e-mail is covered by the Electronic Communications Privacy Act, 18 U.S.C. 2510-2521 and is legally privileged. The contents of this e-mail message and any attachments are intended solely for the party or parties addressed and named in this message. This communication and all attachments, if any, are intended to be and to remain confidential. If you are not the intended recipient of this message, or if this message has been addressed to you in error, please immediately alert the sender by reply e-mail and then delete this message and its attachments. Do not deliver, distribute, or copy this message and or any attachments if you are not the intended recipient. Do not disclose the contents or take any action in reliance upon the information contained in this communication or any attachments. Although this E-mail and any attachments are believed to be free of any virus or other defect that might affect any computer system into which it is received and opened, it is the responsibility of the recipient to ensure that it is virus free and no responsibility is accepted by this sender for damage arising in any way from its use. CIRCULAR 230 NOTICE: To comply with U.S. Treasury Department and IRS regulations, we are required to advise you that, unless expressly stated otherwise, any U.S. federal tax advice contained in this transmittal, is not intended or written to be used, and cannot be used, by any person for the purpose of (i) avoiding penalties under the U.S. Internal Revenue Code, or (ii) promoting, marketing or recommending to another party any transaction or matter addressed in this e-mail or attachment. 2 GREEN WISE CONSULTING GROUP, LLC A Consulting Company Pamela N Epstein January 25, 2015 City of Temecula City Council Planning Department 41000 Main Street Temecula, California 92590 VIA ELECTRONIC MAIL RE: Public Comments on the Citv's Medical Marijuana Cultivation Ordinance No. 16-01. Dear Honorable Mayor, City Council -members and Planning Staff: A. Introduction Green Wise Consulting, LLC ("Green Wise" or the "Firm") represents Temecula for Safe Access to Medical Cannabis, a group of concerned citizen's opposing the recently adopted ban and limitation on home grow — Ordinance No. 16-01, as well as, the ban on medical marijuana dispensaries — Ordinance 06-05 passed in 2006. The Firm is submitting public comments on behalf of the Temecula for Safe Access to Medical Cannabis, as well as, any other affected residents. We are making an official request for the Council to reconsider the existing prohibitions on medical marijuana business and encourage the Council to schedule additional public hearings. Many of Temecula's residents are suffering, or have a loved one suffering, from life- threatening or serious illnesses whose painful symptoms can be alleviated by the ingestion of cannabis.' There is a need to ensure that patients have access to a safe and affordable supply of medical grade marijuana and cannabis products. These residents deserve, and should not be denied, the opportunity to obtain medical cannabis in furtherance of a course of medical treatment. The City should therefore be acting in furtherance of the ensuring a safe and affordable supply of medical grade marijuana and cannabis products for its residents whose physicians have recommended or approved Marijuana has been shown to alleviate pain and discomfort in people suffering from a variety of illnesses including AIDS, cancer, glaucoma, and multiple sclerosis when no other medications have been effective. 1 medical cannabis use in treatment of their illnesses instead of scapegoating them and the industry as a source of criminal activity thereby severely handicapping their rights. In fact, the Council's actions may cause some of its residents to become "cannabis refugees," forced to leave their hometown and others, without the ability to move away, could endure preventable pain and suffering or even death. B. Factual Background In 1996, the voters of the State of California approved Proposition 215, the Compassionate Use Act of 1996 (the "Act"). The Act decriminalized the use of marijuana for medical purposes under State law. The Courts have held that Proposition 215 does not conflict with the federal Controlled Substances Act because, in adopting these state laws, California did not "legalize" marijuana but instead exercised the state's reserved powers not to punish certain marijuana offenses under state law when a physician has recommended its use to treat a serious medical condition. In 2004, the State enacted SB420 (known as the "Medical Marijuana Program Act," codified as Health and Safety Code Section 11362.7 et seq.) to expand and clarify the scope of the Act by creating the Medical Marijuana Identification Card program, creating reasonable regulations for cultivating, processing, transporting and administering marijuana, as well as limiting the amount of marijuana a qualified individual may possess. On October 9, 2015, the Governor signed into law the Medical Marijuana Regulation and Safety Act ("MMRSA") comprised of three pieces of legislation — Assembly 266, Assembly Bill 243, Senate Bill 643.2 AB 266 specifically states that nothing in the approved legislation shall be interpreted to supersede or limit existing local authority for law enforcement activity, enforcement of local zoning requirements or local ordinances, or enforcement of local permit or licensing requirements. There has been much debate and confusion resulting in several cities and counties imposing restrictive laws against medical marijuana before MMRSA's March ls` deadline for local action prior to state law assuming control. Representative Jim Wood, one of the legislative architects behind MMRSA, recently introduced urgent legislation, AB213, to repeal the March 1st deadline, which he called a "drafting error." The bill is on the fast track to be passed and has Governor Brown's public support.4 However, even if the March 1st deadline is not repealed, there is credible evidence to suggest that the City (or county) would not lose its right to regulate medical marijuana 2 See, American's for Safe Access Overview of MMRSA for a comprehensive overview of the State's newly proposed regulatory scheme. (Attachment A). 3 AB21 (Attachment B). 4 See, Rep. Jim Wood's Open Letter to the Public on the Medical Marijuana Regulation and Safety Act's March 1' Deadline. (Attachment C). 2 activities within its boarders.5 In fact, at a joint hearing before The California Assembly Business & Professions, Agriculture, and Health Committees about MMRSA on January 19, 2016, Representative Wood said, that even if the March 1st deadline stays in place and/or is repealed later, cities and counties would not be punished. C. The Unrepresented Safety and Economy Benefits of Medical Marijuana Operations Public officials have been conflating marijuana use with crime for over eight decades. Today, public safety fears about medical marijuana operations are often cited — including in the City's Ordinance. However, the data simply does not support the notion that marijuana businesses and the marijuana are causing crimes. In fact, more than one study has shown a decrease in crime as a result of brining medical marijuana sales out of the black market and into the light of day.6 It is truly unfortunate, that despite the ever-increasing public support for medical marijuana the knee-jerk reaction by some municipalities is to fight against allowing patients to have easy and safe access too much needed medication. A study published in 2014 shows that 1.4 million Californians have used medical marijuana and an overwhelming majority of those users (92%) believe the marijuana helped to treat the symptoms of a serious medical condition. While it will still be legal for a private citizen to use medical marijuana as long as they have a valid medical marijuana recommendation from a doctor, it will be increasingly hard for these sick patients to get medicine if it is not commercially grown or sold in their local area. Many patients cannot afford to travel great distances and are not in any condition to do so, regardless of cost, due to their medical conditions. Furthermore, growing medical marijuana is difficult, time-consuming and expensive. The City's current ban allows for small grow operations — no more than 12 marijuana plants per qualified patient — limiting a caregiver to two patients with an aggregate marijuana plant count of twenty-four marijuana plants per premises. Without regulatory oversight and standards set forth by the Council patients are left to obtain medication from sometime unsavory sources if (a) they are not a position to grow for themselves or (b) are unable to find a caregiver with enough bandwidth to service them. Additionally, poorly cultivated marijuana may be subjected to contamination in the form of mold, fungi 5 See, California NORML's "An open letter to Boards of Supervisors, City Councils, County Counsels and City Attorneys in California." (January 8, 2016). (Attachment D). 6 Robert G. Morris et. al. "The Effects of Medical Marijuana Laws on Crime: Evidence from State Panel Data, 1990 — 2006" University of Texas, PLOS ONE (March 2014) (Attachment E); Marijuana Policy Project, "Medical Marijuana Dispensaries and Their Effect on Crime (Attachment F); Mireille Jacobson, et. al. "Regulating Medical Marijuana Dispensaries: An Overview with Preliminary Evidence of Their Impact on Crime, RAND Safety and Justice Report (Noting, this report even cites to instances where medical marijuana dispensaries closing leave to a direct spike in criminal activity.) (Attachment G). 7 "Prevalence of medical marijuana use in California, 2012" Drug and Alcohol Review (2014), DOI 10.111 /dar.12207 3 or other bacteria that could be harmful even deadly to the patient. While commercial cultivators are not a guarantee of safety they are subject to increased quality control measures set forth by the State and the local jurisdiction. Addressing the City's concerns regarding "malodorous smells" as the industry advances strides are being made everyday to combat this side effect of the cultivation process. The City can limit its cultivation operations to indoor cultivation operations and greenhouses by doing so the "malodorous smells" will be significantly curtailed while simultaneously lowering the City's concerns regarding visibility. The City should have ample experience permitting odorous businesses as it has permitted hookah bars and cigar lounges previously. As discussed herein, there is no supporting evidence linking the availability of medical marijuana that correlates with an increase in crime rates and activity. Conversely, there is ample evidence supporting increased significant economic revenue generated. For example, The Executive Director of the California Cannabis Industry Association estimates 100,000 people in the state work in positions related to the medical marijuana industry. If the City where to license and regulate medical marijuana businesses it would benefit more than the qualified patients residing in Temecula; it would bolster the City's economy providing citizen's with good paying, non -seasonal jobs. Many cities and counties in the State have embraced medical marijuana finding the industry to be a pathway to financial salvation. For example, the city of Palm Springs8 with a population of just 46,000 was able to generate $500,00 dollars of tax revenue in one year from medical marijuana. Taking similar action to Palm Springs are the cities of Desert Hot Springs9 and Adelanto,10 both of whom have passed ordinances allowing for medical marijuana cultivation operations. Each of these cities imposes a fee ranging from $6,953 to $7,500 to apply and process a cultivation permit application. Additionally, all Applicants must also obtain a Conditional Use Permit via the city's regular permitting process. Other cities and counties, such as the city of Oakland and Calaveras County' has taken a more aggressive approach adopting regulations providing for several areas associated with "commercial cannabis activities."12 D. Requested Actions 8 See, Medical Marijuana Cultivation Permit Application for City of Palm Springs (Attachment H). 9 See, Medical Marijuana Permit Application City of Desert Hot Springs (Attachment I). 1° See, Medical Marijuana Ordinance and Medical Marijuana Cultivation Permit Application for City of Adelanto (Attachment J). 11 See, Calaveras County Code Chapter 17.93. Medical Cannabis Cultivation and Commerce. (Attachment K). 12 In accordance with AB643 and MMRSA "Commercial Cannabis Activities" include the following (1) cultivation, (2) possession; (3) manufacturing; (4) processing; (5) storage; (6) lab testing; (7) labeling; (8) transporting; (9) distribution; and (10) sale. 4 As discussed above, the medical marijuana industry has been operating successfully and without any major setbacks in California and as well many other States for years. Furthermore, a state appellate court recently ruled that municipalities could not completely ban medical marijuana outlets without providing an alternative distribution method.' 3 In light of the information and evidence provided, we respectfully requested that the Council consider the following actions as opposed to an outright ban: 1) Making a 45 -day moratorium instead of a ban, as Solano County14 this will provide for more in-depth conversations and the fate of the current MMRSA March 1, 2016 deadline will most likely be clarified. 2) Include a "sunset" provision as was utilized by Alameda County meaning the ordinance will automatically sunset at such time as the March 1St deadline is removed/repealed.' 5 3) Appoint an ad hoc committee or other groups to study the issue and come up with meaningful land use regulations in the City that will protect both public safety and patient access, as well as allow for the enforcement of environmental regulations and the taxation of commercial medical marijuana activities. I, as well as, members of Temecula for Safe Access to Medical Cannabis familiar with the industry would be willing to serve on any such committee or stakeholder working group. In the event the Council would be willing to reconsider the existing cultivation ordinance for one that authorizes commercial medical marijuana businesses we have provided a model "Local Cultivation Licensing Ordinance."16 The sample ordinance relies on a city's existing business license process and sets forth some basic security standards for indoor (and outdoor cultivation). The ordinance protects staff, operators, and landlords at licensed grows; allows cultivation in commercial and agricultural zones; and exempts individual patients and caregivers form licensing requirements. This model ordinance can be modified to address the City's individual requirements and allowances but provides a basis upon which to engage in a meaningful discussion. E. Conclusion On behalf of Temecula for Safe Access to Medical Cannabis, we respectfully request that you review this letter with great consideration employing the City's slogan of "Old Traditions. New Opportunities." Now, is the time to invest in regulation that will ensure 13 Safe Life Caregivers v. City of Los Angeles (Jan 2016). 14 See, Solano County Ordinance. (Attachment L). 15 See, Sunset Language (Attachment M). 16 See, Model Local Cultivation Licensing Ordinance for California (Attachment N). 5 the health and safety of all citizens while creating new and valuable opportunities for the City of Temecula. With well conceived regulations medical marijuana commercial businesses within the City can be safe, profitable, and highly beneficial. Thank you for your time and thoughtful consideration. Respectfully Submitted, Pamela N. Epstein, Esq., LL.M 6 :ti's AmericansFor SafeAccess Advancing Legal Medical Marijuana Therapeutics and Research TO: City Councils and County Boards of Supervisors in California DATE: December 21, 2015 RE: Local Government and the Medical Marijuana Regulations and Safety Act (MMRSA) Key Points 1. The Medical Marijuana Regulation and Safety Act (MMRSA) gives cities and counties a clear indication of what is legal under state law and empowers them to license and regulate commercial medical cannabis activity. 2. While implementation of the MMRSA will take some time, cities and counties can begin the process of necessary local licensing now. 3. Some provisions of the MMRSA affect cities and counties directly. 4. Local bans on personal patient cultivation and commercial medical cannabis cultivation are unnecessary and harmful. Background California voters legalized medical cannabis (marijuana) when they approved the Compassionate Use Act (Proposition 215) in 1996. Codified as Health and Safety Code Section 11362.5, the voter initiative calls on lawmakers "to implement a plan to provide for the safe and affordable distribution" of medical cannabis. Cities and counties have adopted a patchwork of local regulations related to medical cannabis since 1996. Until recently, however, state lawmakers were reluctant to adopt statewide licensing and regulations for medical cannabis activity. In that legal vacuum, some cities and counties began to experiment with regulations for local access programs to meet the needs of legal patients. Most of the early local ordinances regulating medical cannabis focused on safety, preventing diversion of medicine, and land use issues around local access points (often called dispensaries). Local lawmakers did not address issues regarding cultivation, manufacturing, or laboratory testing in these early ordinances. Many cities and counties National Office California Office General Information 1806 Vernon St. NW, Suite 300, Washington DC 20009 770 L Street, Suite 950, Sacramento, CA 95814 WEB: www.AmericansFerSafeAccess.org PHONE 202.857.4272 FAX: 202 857 4273 PHONE: 916.449.3975 1OUEREE• 888-929-4367 2 remained ambivalent about licensing or regulating medical cannabis activity in the absence of clear guidance from the state. Governor Brown signed the Medical Marijuana Regulation and Safety Act (MMRSA) on October 9, 2015, finally bringing some clarity under state law as to the rights and responsibilities of businesses, organizations, and individuals in the field of medical cannabis. The adoption of the MMRSA presents a unique opportunity for cities and counties to revisit their policies regarding commercial medical cannabis activity and bring local ordinances into harmony with this groundbreaking legislation. Americans for Safe Access (ASA), the nation's leading medical cannabis patient advocacy organization, works in partnership with elected officials at all levels of government to overcome barriers to safe and legal access to medical cannabis for therapeutic use and research. We would like to help cities and counties in California adopt local licensing laws that protect legal patients, reduce crime and complaints, and assist law enforcement in identifying legal medical cannabis businesses and organizations. The Medical Marijuana Regulation and Safety Act (MMRSA) Three separate bills comprise the MMRSA —AB 243, AB 266, and SB 643. Each deals with different aspects of licensing and regulating commercial medical cannabis cultivation, manufacturing, distribution, transportation, sales, and testing. The MMRSA is a milestone in California medical cannabis law, because it will create the first legal state licensing for businesses and organizations that are specifically authorized to provide medical cannabis (cultivation, manufacturing, dispensing) and industry support services (testing, transportation) in California. The MMRSA becomes effective January 1, 2016. The Act creates the Bureau of Medical Marijuana Regulation (BMMR) within the Department of Consumer Affairs to write regulations and oversee licensing. The new law also puts the Department of Food and Agriculture in charge of writing regulations for medical cannabis cultivation. The Department of Health will write regulations for edible preparations of cannabis. The Department Fish and Wildlife and the State Water Board are charged with writing rules for commercial cultivation that protect water quality. It may take months for the new BMMR to organize and begin operating as a regulatory agency. The other state agencies will also need some lead-time to get started on this unprecedented work. While the MMRSA is effective on January 1, 2016, the National Office California Office 1806 Vernon St. NW, Suite 300, Washington DC 20009 PHONE: 202 857 4272 FAX: 202.857.4273 770 L Street, Suite 950, Sacramento, CA 95814 PHONE: 916.449.3975 General Information WEB: www.AmencansForSafeAccess.org TOLLF#E: 888-929-4367 3 requirement that medical cannabis businesses and organizations obtain both a state and local license to operate does not become effective until January 1, 2018. For a detailed look at the timeline and deadlines in the MMRSA, see Table 1 at the end of this memorandum. The MMRSA creates seventeen different state medical cannabis licenses. The Act also contains complicated restrictions designed to prevent vertical integration in the medical cannabis industry. In most circumstances, licensees are limited to holding licenses in two categories. (See Table 2 for details about different state licenses.) It is important to note that: (1) cities and counties do not have to duplicate the state license types in local ordinances (see more below), and (2) medical cannabis businesses or organizations operating in cities and counties that adopted ordinances requiring or allowing vertical integration ("closed-loop" system) before July 1, 2015, are generally exempt from the MMRSA's restrictions on holding more than two types of licenses. The MMRSA contains numerous other provisions, some of which affect local government. See Table 3 for a concise summary of the Act's provisions prepared by Dale Gieringer, Ph.D., from CA NORML. The full text of each bill, including the Legislative Counsel's Digest, is available on the Leglnfo website at http://leginfo.leg_islature.ca.gov. The MMRSA and Local Government The MMRSA gives local government broad latitude in regulating medical cannabis activity. In fact, preserving local authority was a top priority for the authors of the bills that comprise the MMRSA. • Authorized medical cannabis license applicants in cities and counties with existing local ordinances that require or allow for "closed loop" patients' cooperatives and collectives, in accordance with California Health and Safety Code Section 11362.775, may continue to operate under the local ordinance until January 1, 2026 (AB 266, Section 19328). That means no disruption for existing program authorized under local law for ten years. • Applicants for state medical cannabis licenses must also obtain a license, permit, or approval from the city or county in which they are operating or propose to operate [AB 266, Section 1932(a) and AB 243, Section 1362.777(b)]. Existing medical cannabis business and organizations operating with local approval may continue to operate until their state license is approved or denied. National Office 1806 Vemon St. NW, Suite 300, Washington DC 20009 PHONE: 202.857.4272 FAX: 202.857.4273 California Office General Information 770 L Street, Suite 950, Sacramento, CA 95814 WEB:wrvrlv,AmericonsForSafeAccess.org PHONE: 916.449.3975 TOILFREE: 888-929-4367 4 • if a city or county does not address commercial medical cannabis cultivation in an ordinance before March 1, 2016, state regulators will become the sole licensing authority. See below for more details on this provision [AB 243, Section 11362.777(c)(4)]. • Assembly Member Jim Wood (D -Santa Rosa), the author of AB 243, stated in an open letter to local lawmakers in December of 2015, that the March 1, 2015, deadline for adopting local ordinances was the result of "an inadvertent drafting error." The Assembly Member noted this error in the Assembly Journal, the official record of the Assembly, and is already engaged in a bipartisan effort to remove the deadline. The Assembly Member concludes his letter to local lawmakers by saying, "I am confident that my colleagues and I will eliminate the March 1" deadline before it becomes a realistic problem as opposed to a theoretical concern for lawmakers." The letter is attached, following the tables, at the end of the memorandum. Bans on Personal and Commercial Medical Cannabis Cultivation Some cities and counties have banned the personal and commercial cultivation of medical cannabis since the adoption of the MMRSA. This is an unnecessary step that is harmful to patients and may deprive the cities and counties of the proven benefits of regulation. ASA urges local lawmakers to remember that cannabis is a legitimate medicine that can and should be properly licensed and regulated under state and local faw. It is not a vice or a nuisance. Furthermore, ASA urges local lawmakers to consider the jurisdictions posture towards personal and commercial cultivation as separate issues. There is a legitimate need for local access to medical cannabis. 1. Many Californians already use medical cannabis, and most report relief from a serious medical condition. Research shows that more than 1.4 million Californians have used medical cannabis already, and 92% of those report significant relief from a serious medical condition. The most commonly treated conditions include chronic pain, arthritis, migraines, and cancer — conditions for which conventional treatments are often unavailable or ineffective. Furthermore, research shows that cannabis is used by a population that is diverse in age, race, gender, and other factors ["Prevalence of medical marijuana use in California, 2012," Drug and Alcohol Review (2014)]. Given that so many Californians are already using medical cannabis to treat serious conditions, it is National Office California Office 1806 Vernon St, NW, Suite 300, Washington DC 20009 770 L Street, Suite 950, Sacramento, CA 95814 P1406E. 202.857.4272 FAX: 202.857.4273 PHONE: 916.449.3975 General Information WEB: www.AmencansForSafeAccess o o TOLLFREE 888-929-4367 5 certain that legal patients who live, work, and shop in your community have a need for safe and legal access already. 2. Mounting scientific evidence confirms that cannabis and cannabis products are safe and effective. a. The University of California established the Center for Medical Cannabis Research (CMCR) in 2001 to conduct scientific studies to ascertain the general medical safety and efficacy of cannabis products and examine alternative forms of cannabis administration. In 2010, the CMCR issued a report on the fourteen clinical studies it has conducted, most of which were FDA -approved, double-blind, placebo-controlled clinical studies that have demonstrated that cannabis can control pain, in some cases better than the available alternatives (Grant I, et al. 2010. Report to the Legislature and Governor of the State of California. Center for Medicinal Cannabis Research). b. The Institute of Medicine released the largest review of research on medical cannabis in its 1999 report Marijuana and Medicine: Assessing the Science Base. The report found medical benefits for treating cancer and other conditions, noted that cannabis was uniquely effective for some patients, and called for more research. Read the report at http://www.nap.edu/read/6376/chapter/1 c. See http://www.safeaccessnow.org/research for additional information about clinical research related to medical cannabis and specific conditions. Recommendation: License and regulate medical cannabis at the local level like other legitimate medicines. Lawmakers must remember that it is inappropriate to regulate legitimate medicines as they do vices, including alcohol and tobacco. Bans on individual patient and primary caregiver cultivation. 1. Bans on individual patient and primary caregiver cultivation are harmful to patients. Many patients who legally use medical cannabis cultivate their own medicine at home or in another safe and discrete place. Some designate a Primary Caregiver to help with cultivation, in accordance with California Health and Safety Code 11362.7. Personal, non-commercial cultivation of cannabis can be less expensive for patients than purchasing it. It may also be the only way to consistently obtain a specific variety of medicine that is useful for treating an individual patient's condition. National Office California Office 1806 Vernon St. NW, Suite 300, Washington DC 20009 770 L Street, Suite 950, Sacramento, CA 95814 PHONE: 202.857 4272 FAX: 202.857 4273 PHONE: 916.449.3975 General Information WEL www. AmencansVorSateAccess.org TOILFREE 888-929-4367 6 2. Bans push legal patients into the illicit market. Patients who cannot grow their own medicine may turn to the illicit market for relief, especially in areas where commercial medical cannabis cultivation and dispensing are not permitted. Patients face unnecessary legal, personal, and safety risks in the illicit market. Eliminating those risks for patients was a primary motive for adopting medical cannabis laws in California. 3. Bans on personal cultivation are not required under the MMRSA. The new state law does not forbid individual patients and their designated primary caregivers from cultivating medical cannabis for the personal use of the patient. In fact, the MMRSA specifically exempts individual patients and primary caregivers from licensing and regulation requirements. Some cities and counties have banned commercial medical cannabis cultivation in hopes of maintaining control over licensing cultivation under the MMRSA, as discussed in greater detail below. However, there is no requirement or deadline for local government to ban, license, or regulate the personal cultivation of patients and caregivers. The issues of commercial and personal medical cannabis cultivation can and should be handled separately. 4. Personal cultivation is not usually associated with criminal or nuisance activity. Some cities and counties have banned commercial cultivation and dispensing of medical cannabis based on an unfounded belief that this activity increases crime (see more below). However, it is important to remember that there is no evidence that the personal cultivation of legal medical cannabis is associated with increased criminal nuisance activity. Recommendation: Allow medical cannabis patients and primary caregivers to cultivate medicine for the personal use of the patient. ASA's model ordinance for regulating commercial medical cannabis cultivation exempts patients and primary caregivers from local licensing regulation and does not interfere with their right to cultivate for personal use under the Compassionate Use Act of 1996 (Proposition 215). Bans on commercial medical cannabis cultivation. 1. Banning commercial cultivation leaves the majority of legal patients without safe and legal access. Most legal patients rely on dispensaries for safe and legal access to medical cannabis. The MMRSA anticipates that licensed commercial cultivators will supply licensed dispensaries with medical cannabis. However, cultivators and dispensaries must have a local license, National Office California Office General Information 806 Vernon St. NW, Suite 300, Washington DC 20009 770 L Street, Suite 950, Sacramento, CA 95814 PHONE:202.857.4272 FAX: 202 857.4273 R4ONE: 916.449.3975 WE& www.AmencansforSafeAccess.org TOLLFREE: 888-929-4367 7 permit, or approval to operate. That means local bans on commercial cultivation could choke off access to dispensaries servicing legal patients. 2. Cities and counties are empowered to regulate commercial medical cannabis cultivation under the MMRSA. One of the goals of the new legislation is to give the green light for local licensing and regulation. The MMRSA should give clear legal guidance and approval to local lawmakers who were previously ambivalent about local licensing. Cities and counties can now be certain that licensed medical cannabis businesses and organizations are operating within the bounds of state law. 3. There is no urgency to enact an ordinances licensing commercial medical cannabis cultivation before the March 1, 2016. As noted above, the inclusion of a deadline for adopting local cultivation regulations was included in AB 243 inadvertently. The current language in Section 11362.777 (c)(4) in AB 243, which includes the drafting error identified by Assembly Member Wood in the Assembly Journal, gives the BMMR authority to license medical cannabis cultivation in cities and counties that have not addressed commercial cultivation before March 1, 2016. While the delaine is likely to be removed from AB 243, cities and counties can adopt simple business licensing ordinances like ASA's model ordinance for commercial medical cannabis activity before March 1, 2016. 4. Cities and counties can use existing business license and zoning laws to license commercial medical cannabis activity. Most jurisdictions already have adequate business license, zoning, and other land use laws that can be used for medical cannabis. There is no need to reinvent the wheel. 5. Cities and counties do not have to develop complex regulatory schemes for commercial medical cannabis licensing. The BMMR will be doing that. The BMMR and other state agencies will begin writing comprehensive regulations in January of 2018. All state laws and regulations will be applicable to medical cannabis businesses and organizations licensed, permitted, or approved under local laws. 6. Unlike illicit cultivation, licensed and regulated commercial medical cannabis cultivation can be easily monitored and policed. Licensed commercial medical cannabis cultivators operate in the open. That makes the job of regulators and law enforcement much easier. Cities and counties can expect greater transparency from licensed cultivators in areas like security, zoning, and environmental impacts. 7. Licensed commercial medical cannabis cultivation can create jobs, generate tax revenue, and have other economic benefits for the community. National Office California Office 1806 Vernon St. NW, Suite 300, Washington DC 20009 770 L Street, Suite 950, Sacramento, CA 95814 NONE. 202 857.4272 FAX: 202.857 4273 PHONE: 916.449.3975 General Information WEB: www. AmericansForSafeAccessorg TOLLFREE: 888-929-4367 Researchers from The ArcView Group, a cannabis industry investment and research firm based in Oakland, California, found that the U.S. market for legal cannabis grew 74 percent in 2014 to $2.7 billion, up from $1.5 billion in 2013. According to the Washington Post, the cannabis industry will be worth $35 billion by 2020 — bigger than the National Football League and on par with the newspaper industry. That means jobs and tax revenue for local governments that take advantage of the new state licensing to authorize legal medical cannabis organizations and businesses. Recommendation: License and regulate commercial medical cannabis cultivation instead of banning it. ASA's model ordinance for commercial medical cannabis cultivation is a simple way to preserve local authority and secure the benefits of sensible licensing and regulation for patients, the community at large, and law enforcement. Conclusion ASA is committed to helping cities and counties find the best possible solution for licensing commercial medical cannabis activity, while protecting the interests and welfare of legal patients. We strongly believe that cities and counties should move forward with licensing, permitting, or approving medical cannabis activity pursuant to the MMRSA. Banning personal patient cultivation or commercial medical cannabis cultivation is harmful to legitimate patients. It may also deprive communities of the proven benefits of sensible regulation: reduced crime, fewer complaints, greater clarity for all stake holders (especially law enforcement), tax revenue, and more. Please contact ASA California Director Don Duncan at don@safeaccessnow.org or (916) 449-3975 for more information. National Office California Office 1806 Vernon St. NW, Suite 300, Washington DC 20009 PHONE. 202 857 4272 FAX: 202.8574273 770 L Street, Suite 950, Sacramento, CA 95814 PHONE: 916.449.3975 General Information WEB: www.AmencansForSafeAccess.org TOLLFREE: 888-929-4367 List of Tables: • Table 1—Timeline and Deadlines for MMRSA • Table 2 —Types of State Licenses Under the MMRSA • Table 3 — Summary of the Provisions of the MMRSA • Attachment — Open Letter from Assembly Member Jim Wood Regarding the March 1, 2016, Deadline for Local Ordinances Related to Commercial Medical Cannabis Cultivation Related Documents from ASA: Sample Ordinance Licensing Commercial Medical Cannabis Cultivation http://www.safeaccessnow.org/ca local cultivation ordinance Report: Where Will Medical Marijuana Patients Obtain Their Medicine? https://american-safe- access.s3.amazonaws.com/documents/dispensary report 2015.pdf Additional Resources from ASA: http://www.safeaccessnow.org/resources for local organizers National Office 1806 Vernon St. NW, Suite 300, Washington DC 20009 PHONE: 202.857 4272 FAX: 202.857 4273 California Office General Information 770 L Street, Suite 950. Sacramento, CA 95814 RHONE: 916.449.3975 WEB www.AmencansForSafeAccess.org TOLLFREE: 888-929-4367 10 Table 1—Timeline and Deadlines in MMRSA 7/1/2015 Date by which those claiming vertical integration had to be operating a vertically integrated business. (AB 266 Section 19328 (c1)) 1/1/2016 Date on which AB 266, AB 243 and SB 643 will take effect. (See the end of the legislative summaries in all three bills) 1/1/2016 Date by which cannabis businesses must be operating to be eligible for priority licensing. "ln issuing licenses, the licensing authority shall prioritize any facility or entity that can demonstrate to the authority's satisfaction that it was in operation and in good standing with the local jurisdiction by January 1, 2016." [AB 266 Section 19321 (c)] 3/1/2016 Date by which cultivation must be regulated by a locality: "If a city, county, or city and county does not have land use regulations or ordinances regulating or prohibiting the cultivation of marijuana, either expressly or otherwise under principles of permissive zoning, or chooses not to administer a conditional permit under principles of permissive zoning, or chooses not to administer a conditional permit program pursuant to this section, then commencing March 1, 2016, the division shall be the sole licensing authority for medical marijuana cultivation applicants in that city, county, or city and county." (AB 243 Section 19362.777(c)(4)) NOTE: According to the author, this provision was included as a result of a drafting error and will be removed. 1/1/2017 By January 1, 2017, the Division of Occupational Safety and Health shall convene an advisory committee to evaluate whether there is a need to develop industry -specific regulations related to the activities of facilities issued a licensee. (AB 266 Labor Code Amendment Sec. 7 147.5) 7/1/2017 By July 1, 2017, the advisory committee shall present to the board its findings and recommendations for consideration by the board. (AB 266 Labor Code Amendment Sec. 7 147.5) 7/1/2017 By July 1, 2017, the board shall render a decision regarding the adoption of industry -specific regulations pursuant to this section. (AB 266 Labor Code Amendment Sec. 7 147.5) 1/1/2018 "A facility or entity that is operating in compliance with local zoning ordinances and other state and local requirements on or before January 1, 2018, may continue its operations until its application for licensure is approved or denied pursuant to this chapter." (AB 266 Section 19321 (c)) 1/1/2020 Not later than January 1, 2020, the Department of Food and Agriculture in conjunction with the Bureau, shall make available a certified organic designation and organic certification program for medical marijuana, if permitted under federal law and the National Organic Program. [SB 643 Section 19332.5(a)] 1/1/2022 Date by which the loan of up to $10,000,000 from the general fund to establish the Medical Marijuana Regulation and Safety Act has to be repaid. If the fees collected by that time don't repay the loan, they will begin using funds that come from imposing penalties to repay the loan. [AB 243 Section 19351 (b) (1)1 National Office California Office 1806 Vernon St. NW. Suite 300, Washington DC 20009 770 L Street, Suite 950, Sacramento, CA 95814 PHONE: 202.857 4272 FAX: 202.857.4273 PHONE: 916.449.3975 General Information WEB: www.AmencansForSafeAccess.aq TOLLFREE: 888-929-4367 1I 3/1/2023 Beginning on March 1, 2023, and on or before March 1 of each following year, each licensing authority shall prepare and submit to the Legislature an annual report on the authority's activities and post the report on the authority's Internet Web Site. (AB 266 Section 19353) 1/1/2026 The date Type 10A Paragraph on licensing becomes inoperative "A Type 10A licensee may apply for a Type 6 or 7 state license and hold a 1, 1A, 1B, 2, 2A, 2B, 3, 3A, 3B, 4 or combination thereof if, under the 1, 1A, 1B, 2, 2A, 2B, 3, 3A, 3B, 4 or combination of licenses thereof, no more than four acres of total canopy size of cultivation by the licensee is occurring throughout the state during the period that the respective licenses are valid... This paragraph shall become inoperative on January 1, 2026." [(AB 266 Section 19328 (a) (9)] 1/1/2026 Date vertical integration section of AB 266 is repealed. [AB 266 Section 19328 (d)] National Office 1806 Vemon St. NW, Suite 300, Washington DC 20009 PHONE: 202.857 4272 FAX: 202.857.4273 California Office 770 L Street, Suite 950, Sacramento, CA 95814 PHONE: 916.449.3975 General Information WE8: wvnv.AmericansForSafeAccess.org TOLLFREE 888-929-4367 12 Table 2 — Types of State Licenses Under the MMRSA Type 1 Cultivation; Specialty outdoor. Up to 5,000 square ft of canopy, or up to 50 noncontiguous plants. Type 1A Cultivation; Specialty indoor. Up to 5000 sq ft. Type 1B Cultivation; Specialty mixed -light. Using exclusively artificial lighting. Type 2 Cultivation; Outdoor. Up to 5000 sq ft, using a combination of artificial and natural lighting. Type 2A Cultivation; Indoor. 5001 -10,000 sq ft. Type 2B Cultivation; Mixed -light. 5001 -10,000 sq ft. Type 3 Cultivation; Outdoor. 10,001 sq ft - 1 Acre. Type 3A Cultivation; Indoor.. 10,001 - 22,000 sq ft. Type 3B Cultivation; Mixed -light. 10,001 - 22,000 sq ft. Type 4 Cultivation; Nursery. Type 6 Manufacturer 1 for products not using volatile solvents. Type 7 Manufacturer 2 for products using volatile solvents. Type 8 Testing. Type 10 Dispensary; General. Type 10A Dispensary; No more than three retail sites. Type 11 Distribution. Type 12 Transporter. National Office California Office 1806 Vernon Si. NW, Suite 300, Washington DC 20009 PRONE: 202.857.4272 rax: 202 857.4273 770 L Street, Suite 950, Sacramento, CA 95814 PHONE: 916.449.3975 General Information WEL www.AmericansForSafeAccess.org TOLLRIEE 888-929-4367 Table 3 — Summary of the Provisions of the MMRSA 13 CULTIVATION SIZE LIMITATIONS The maximum allowable size is 1 acre (43,560 sq ft) outdoors (Type 3) or 22,000 sq ft indoors (Type 3A and 3B licenses). The DFA is directed to limit the number of Type 3, 3A and 3B licenses. [AB 243, 19332(g)]. VERTICAL INTEGRATION There are complicated restrictions to prevent vertical integration (AB 266, 19328). In general, licensees can only hold licenses in up to two separate categories. Small cultivation licensee Types 1-2 may hold manufacturing or Type 10A retail licenses (limited to three dispensaries). It appears that Types 3-4 licensees can't apply for manufacturing licenses at all. However, Type 10A licensees can apply for both manufacturing and cultivation licenses, provided their total cultivation area doesn't exceed 4 acres. Also, facilities in jurisdictions that require or permit cultivation, manufacture, and distribution to be integrated as of July 1, 2015, may continue to operate that way until Jan 1, 2026. DISTRIBUTORS REQUIRED Type 11 distributors are a new kind of entity that has been created to regulate the flow of products. ALL cultivation and manufacturing licensees are required to send their products to a Type 11 licensee for quality insurance and inspection before passing them to the next stage of manufacturing or retailing. The Type 11 licensee in turn submits the product to a Type 8 laboratory for batch testing and certification. Afterwards, the sample returns to the Type 11 distributor for final inspection and execution of the contract between the cultivator and manufacturer or manufacturer and retailer. The Type 11 distributor charges a fee that covers the testing plus any applicable taxes (the Act doesn't impose any new taxes, but anticipates that could happen in the near future) (AB 266, 19326) Type 11 distributors and Type 8 testing facilities cannot hold any other kind of licenses (however, licensees may have their own labs for in-house testing). LOCAL PERMITS REQUIRE No person shall engage in commercial activity without BOTH a state license and a license, permit, or other authorization from their local government. (AB 266, 19320(a); AB 243, 11362.777 (b)). LAWFUL ACTS Actions by licensees that are permitted by both a state license and local government are lawful, and the licensee is protected from arrest, prosecution, or other legal sanctions (AB 266, 19317). GRANDFATHERING Facilities already operating in compliance with local ordinances and other laws on or before Jan 1, 2018 may continue to operate until such time as their license is approved or denied. [AB 266, 19321(c)]. Facilities in operation before Jan 1, 2016, shall receive priority. Los Angeles may in any case continue to prosecute violations of Measure D. National Office California Office 1806 Vernon St. NW, Suite 300, Washington OC 20009 770 L Street, Suite 950, Sacramento, CA 95814 PHONE 2C2.857.4272 FAX: 202.857.4273 PHONE: 916.449.3975 General Information WEB: www.AmencansForSateAccess.org TOLLFREE: 888-929-4367 14 APPLICANT QUALIFICATIONS (SB 643, 19322): Applicants must provide proof of local approval and evidence of legal right to occupy any proposed location. Applicants shall submit fingerprints for DOJ background check. Cultivation licensees must declare themselves "agricultural employers" as defined by Alatore- Zenovich-Dunlap-Berman Agricultural Labor Relations Act. A licensing authority MAY deny an application if the applicant has been convicted of an offense substantially related to qualifications, including ANY felony controlled substance offense, violent or serious felonies, or felonies involving fraud, deceit or embezzlement, or any sanctions by a local licensing authority in the past 3 years [SB 643, 19323(a)(5)]. FOR-PROFIT ENTITIES Are implicitly allowed under the qualifications established above. These were previously "not authorized" under SB 420, but the new licensing provisions extend to individuals, partnerships, corporations, business trusts, etc. [under the definition of "person" in AB266, 19300.5 (a)]. Likewise, applicants no longer need be patients. CULTIVATION LICENSING The DFA shall establish a medical cannabis cultivation program. All cultivation is subject to local land use regulations and permits. In cities and counties without cultivation regulations of their own, the state shall be the sole licensing authority as of March 1, 2016 [AB 243, 11362.777 (c)(4)]. NOTE: According to the author, this provision was included as a result of a drafting error and will be removed. TRACK & TRACE PROGAM The DFA shall implement a unique identification program for all marijuana plants at a cultivation site, to be attached at the base of each plant. The information shall be incorporated into a "track and trace" program for each product and transaction [SB 643, 19335 and AB 243, 11362.777 (e)]. Cultivation in violation of these provisions is subject to civil penalties up to twice the amount of the license fee, plus applicable criminal penalties. Fines enacted daily for each violation (SB 243, 19360). PATIENT EXEMPTION Qualified patients are exempt from the state permit program if cultivating less than 100 square feet for personal medical use. Primary caregivers with five or fewer patients are allowed up to 500 square feet [AB 243, 11362.777(g) and SB 643, 19319]. Exemption under this section does not prevent a local government from further restricting or banning the cultivation, provision, etc. of medical cannabis by individual patients or caregivers in its jurisdiction (AB 243). DELIVERIES Cannabis may be delivered to qualified patients only by dispensaries and only in cities or counties where not prohibited by local ordinance. All deliveries are to be documented. No locality can bar transport of delivered products through its territory. Local county may tax deliveries. (AB 266, 19340). {In a separate section [19334 (a) 4] it is confusingly stated that dispensers who have no more than three dispensaries (Type 10A) shall be allowed to deliver "where expressly authorized by local ordinance." It's unclear what conditions if any apply to other, Type 10 licensed dispensers.} MANUFACTURERS Manufacturers are to be licensed by DPH, The DPH shall limit the number of Type 7 licenses that produce products using volatile solvents. National Office 1806 Vernon St. NW, Suite 300, Washington DC 20009 PHONE: 202.857.4272 FAX: 202.857.4273 California Office 7701. Street, Suite 950, Sacramento, CA 95814 PHONE: 916.449.3975 General Information WEB: www.AmericannIorSafeAccess.org TOLLFREE 888-929-4367 15 TESTING (AB 266, 19341-6) The DPH shall ensure that all cannabis is tested prior to delivery to dispensaries or other businesses, and specify how often such testing shall be conducted. [Confusingly, 19346(c) says the costs of testing are to be paid by cultivators, whereas 19326(c) (3) states that distributors shall charge for the costs of testing; since distributors serve manufacturers as well as cultivators, it doesn't make sense that testing costs for the former should be charged to the latter.] Licensees shall use standard methods established by International Organization for Standardization approved by an accrediting body that is a signatory to the International Laboratory Accreditation Cooperation Mutual Recognition Arrangement (AB 266, 19342). Licensees shall test for cannabinoids, contaminants, microbiological impurities, and other compounds spelled out in Section 19344. Licensees may conduct tests for individual qualified patients, but not certify products for resale or transfer to other licensees. SCHOOL ZONES Cultivation and dispensary facilities must be at least 600 ft from schools (with grandfathered exceptions specified in HSC 11362.768). [SB 643, 19322 (a) 4] TRANSPORTATION Only licensed transporters can transport cannabis or cannabis products between licensees [AB 266, 19326(a)]. The bill doesn't specify whether cultivators, manufacturers, or retailers can also have transport licenses, but 19328 (a) states they can generally have at most two separate kinds of licenses. Licensed transporters shall transmit an electronic shipping manifest to the state and carry a physical copy with each shipment (SB643, 19337). LABOR PEACE AGREEMENTS Labor peace agreements are required of all applicants with 20 employees or more (SB 643, 19322 a (6)) PACKAGING Products shall be labeled in tamper -evident packages with warning statements and information specified in Section 19347. PRIVACY Identifying names of patients, caregivers, and medical conditions shall be kept confidential. (AB 266, 19355) SB 420 COLLECTIVE DEFENSE SUNSET The provision in SB 420 affording legal protection to patient collectives and cooperatives, HSC 11362.775, shall sunset one year after the Bureau posts a notice on its website that licenses have commenced being issued. After that date, all cannabis collectives will have to be licensed, except for individual patient and caregiver gardens serving no more than five patients. PHYSICIAN RECOMMENDATIONS (SB 643): There are several new provisions clarifying the duties of medical cannabis physicians; however, they don't substantially affect or impair patients' current access to medical recommendations. • The Med Board's enforcement priorities are amended to include "Repeated acts of clearly excessive recommending of cannabis for medical purposes, or repeated acts of recommending without a good faith prior exam." (SB 643, 2220.05). This is identical to existing language regarding controlled substances, which has generally been assumed to apply to MMJ heretofore. • It is unlawful for physicians who recommend to accept, solicit, or offer remuneration to or from a licensed facility in which they or a family member have a financial interest. • The Med Board shall consult with the California Center for Medicinal Cannabis Research in developing medical guidelines for MJ recs. National Office California Office 1806 Vemon 5t. NW, Suite 300, Washington DC 20009 770 L Street, Suite 950, Sacramento, CA 95814 PHONE: 202.857.4272 FAX: 202 857.4273 PHONE: 916.449.3975 General Information ma' www.AmencansFarSafeAccess.org TOLLEREE: 888-929-4367 16 National Office California Office 1806 Vernon St. NW, Suite 300, Washington OC 20009 770 L Street, Suite 950, Sacramento, CA 95814 PHONE:202.857.4272 FAX 202 857.4273 PHONE: 916.449.3975 General Information WEB: www.AmericansForSafeAccess.org WOLLFREE 888-929.4367 • The recommending person shall be the patient's "attending physician" as defined in HSC 11362.7(a). Contrary to popular misconception, this in nothing new and in no way limits patients to their primary care physician. It merely restates current language in SB 420. • Physician ads must include a warning notice that MMJ is still a federal Schedule I substance. PESTICIDE STANDARDS Pesticide standards shall be promulgated by DFA and the Dept. of Pesticide Regulation (SB643, 19332). ORGANIC CERTIFICATION Organic certification will be made available by DFA by Jan 1, 2020, federal law permitting. [SB643, 19332.5(a)] APPELLATIONS OF ORIGIN The bureau MAY establish appellations of origin for cannabis grown in California. No product may be marketed as coming from a county where it was not grown. [SB643, 19332.5(b -d)] FEES and FUNDING Each licensing authority shall establish a scale of application, licensing and renewal fees, based upon the cost of enforcement. Fees shall be scaled dependent on the size of the business [AB 243, 19350 (c)]. A Medical Marijuana Regulation and Safety Act Fund is established in the state treasury to receive fees and penalties assessed under the act. $10 million is allocated to DCA to begin operations, with the possibility of an additional operating loan of $10 million from the General Fund (AB 243, 19352). The Bureau shall use the fund for a grant program to assist state and local agencies in enforcement and remediation of environmental impacts from cultivation. (AB 243, 19351) COUNTY TAXATION Counties may levy a tax on the cultivating, dispensing, producing, processing, distributing, etc., of medical cannabis subject to standard voter approval requirements. (Many cities already exercise this authority, but the authority of counties to do so has been unclear heretofore). (SB 643, 19348) National Office California Office 1806 Vernon St. NW, Suite 300, Washington OC 20009 770 L Street, Suite 950, Sacramento, CA 95814 PHONE:202.857.4272 FAX 202 857.4273 PHONE: 916.449.3975 General Information WEB: www.AmericansForSafeAccess.org WOLLFREE 888-929.4367 COrr77FE9 APPIF7P.,1, 151 al5PE1S AND PRwFSSMNS IEALIR SPJ IMI PrOcAI0:Fs FOX Fs SELECT OorFTTEfS 0M14 DIOIOLL ONIDC N RAMI U F0FOYA fAll FR T1IN'1F.N LLUCAIIDNANO 3*la0 Axi, FANIIAI A01DIoIct *PE lsssrmblvt (ilalifnruia rgisjsture JIM WOOD ASSFM I ruF010*11 Sf:' . NP 0, rr,o STAIR CAPITOL PO 1RJ814 SAMWEMn rA IspoonooP on, n• ooze FAX rola,1*Nov OnrwLT °FACES .0 9140.1. I. 411114*, SAN(7W O& CA 94104 (Jo)14 98 MTh T 57t,0?h7 14019FIt11 9u1F 150 F1 AMIM.5-04401 MI} )On 1 Ott, 900s91]DO1 BIR.L1. SIILL LSIIAH CA 0644* I/O?) 494-9770 FAX (797)40 4713 The Marijuana Regulation and Safety Act's March lst Deadline An open letter to County and City Government Officials: Like many of my colleagues, I began my public service career at the local level where decisions made in Sacramento often have a profound impact on the decisions we make in our communities. Over the past several weeks, I have learned that cities and counties are scrambling to put regulations regarding medical marijuana in place ahead of a March 1st deadline that was inadvertently included in AB243 of the Medical Marijuana Regulation and Safety Act (MMRSA). As a former local elected I understand this reaction. However, I am writing this letter to clarify some of the confusion that has resulted from the inclusion of the March 1`L deadline in the MMRSA. The MMRSA will bring a multi -billion dollar industry that has grown up largely in the shadows into the light. Ultimately, the goal is to provide Californians with the legal, consumer, and environmental protections we have come to expect from any other industry. During the scramble at the end of the legislative session this year, an inadvertent drafting error placed a deadline on local jurisdictions, requiring them to adopt their own land use regulations for medical cannabis cultivation by March 1, 2016, or turn that responsibility over to the state. As soon as I was aware of the error I published a letter in the Assembly Journal, the official record of the Assembly, declaring my intention to pass urgency legislation as soon as the legislature reconvenes in January. The compromise agreement with the Governor's office did not include the March 1" deadline and this urgency legislation will ensure that the MMRSA's legislative intent is not altered. I have already amended one of my bills with language that will strike the deadline and maintain a local jurisdiction's ability to create their own regulations. As an urgency measure, the law will go into effect as soon as it is signed by the Governor. My intent to remove the deadline has bi-partisan and stakeholder support. The Governor's office is prepared to partner with my office to ensure local control on this issue. I appreciate the Governor's acknowledgement of this drafting error and his office's willingness to work with me to quickly resolve the problem. Even if my urgency measure is not signed until after March 1" National Office California Office General Information 1806 Vernon St. NW, Suite 300, Washington DC 20009 aNONE: 201.857 4172 FAX: 202 857 4273 770 L Street, Suite 950, Sacramento, CA 95814 PHONE: 916.449.3975 WEB: wvnv.AmericansforSafeAccess.org TOLLFREE: 888-929-4367 17 the Bureau of Medical Marijuana Regulation (BMMR), the entity responsible for developing the State's regulations, currently exists on paper only. It will be many months before the Bureau has the capacity to develop and enforce statewide regulations. Additionally we have received legal feedback confirming that once my urgency measure is in effect jurisdictions will retain the local control they need. I am confident that my colleagues and I will eliminate the March deadline before it becomes a realistic problem as opposed to a theoretical concern for local lawmakers. Respectfully, JIM WOOD ASSEMBLYMEMBER, 2N0 DISTRICT National Office 1800 Vernon St. NW, Suite 300, Washington DC 20009 PHONE: 202.857.4272 FAX: 202.857.4273 California Office 770 L Street, Suite 950, Sacramento, CA 95814 PHONE: 916.449.3975 General Information WEB www.AmericansForSateAccess.org TOLLFREE: 888-929-4367 18 AMENDED IN SENATE JANUARY 21, 2016 AMENDED IN SENATE JANUARY 15, 2016 AMENDED IN SENATE JANUARY 4, 2016 AMENDED IN ASSEMBLY MAY 5, 2015 CALIFORNIA LEGISLATURE -2015-16 REGULAR SESSION ASSEMBLY BILL No. 21 Introduced by Assembly Members Wood, Bonta, Cooley, Jones -Sawyer, and Lackey (Principal coauthor: Senator McGuire) December 1, 2014 An act to amend Section 11362.777 of the Health and Safety Code, relating to medical marijuana, and declaring the urgency thereof, to take effect immediately. LEGISLATIVE COUNSEL'S DIGEST AB 21, as amended, Wood. Medical marijuana: cultivation licenses. Existing law, the Compassionate Use Act of 1996, an initiative measure enacted by the approval of Proposition 215 at the November 5, 1996, statewide general election, authorizes the use of marijuana for medical purposes. Existing law, enacted by the Legislature, provides for the licensing and regulation by both state and local entities of medical marijuana and its cultivation. Existing law provides that if a city, county, or city and county does not have land use regulations or ordinances regulating or prohibiting the cultivation of marijuana, commencing March 1, 2016, the Department of Food and Agriculture is the sole licensing authority for medical marijuana cultivation applicants in that city, county, or city and county. 95 AB21 —2— This bill would delete the provision that grants the department the sole licensing authority under those circumstances. Existing law exempts certain persons cultivating medical marijuana from the requirement to obtain both a state license from the Department of Food and Agriculture and a license, permit, or other entitlement allowing cultivation from the city, county, or city and county in which the cultivation will occur. Existing law authorizes a city, county, or city and county to regulate or ban the cultivation, storage, manufacture, transport, provision, or other activity by a person otherwise exempt from state regulation, or to enforce that regulation or ban. This bill would instead provide that an exemption from these licensure requirements does not limit or prevent a city, county, or city and county from exercising its police power authority under a specified provision of the California Constitution. This bill would declare that it is to take effect immediately as an urgency statute. Vote: 2/3. Appropriation: no. Fiscal committee: no. State -mandated local program: no. The people of the State of California do enact as follows: 1 SECTION 1. Section 11362.777 of the Health and Safety Code 2 is amended to read: 3 11362.777. (a) The Department of Food and Agriculture shall 4 establish a Medical Cannabis Cultivation Program to be 5 administered by the secretary and, except as specified in 6 subdivision (c), shall administer this section as it pertains to the 7 cultivation of medical marijuana. For purposes of this section and 8 Chapter 3.5 (commencing with Section 19300) of Division 8 of 9 the Business and Professions Code, medical cannabis is an 10 agricultural product. 11 (b) (1) A person or entity shall not cultivate medical marijuana 12 without first obtaining both of the following: 13 (A) A license, permit, or other entitlement, specifically 14 permitting cultivation pursuant to these provisions, from the city, 15 county, or city and county in which the cultivation will occur. 95 -3— AB21 1 (B) A state license issued by the department pursuant to this 2 section. 3 (2) A person or entity shall not submit an application for a state 4 license issued by the department pursuant to this section unless 5 that person or entity has received a license, permit, or other 6 entitlement, specifically permitting cultivation pursuant to these 7 provisions, from the city, county, or city and county in which the 8 cultivation will occur. 9 (3) A person or entity shall not submit an application for a state 10 license issued by the department pursuant to this section if the 11 proposed cultivation of marijuana will violate the provisions of 12 any local ordinance or regulation, or if medical marijuana is 13 prohibited by the city, county, or city and county in which the 14 cultivation is proposed to occur, either expressly or otherwise 15 under principles of permissive zoning. 16 (c) (1) Except as otherwise specified in this subdivision, and 17 without limiting any other local regulation, a city, county, or city 18 and county, through its current or future land use regulations or 19 ordinance, may issue or deny a permit to cultivate medical 20 marijuana pursuant to this section. A city, county, or city and 21 county may inspect the intended cultivation site for suitability 22 before issuing a permit. After the city, county, or city and county 23 has approved a permit, the applicant shall apply for a state medical 24 marijuana cultivation license from the department. A locally issued 25 cultivation permit shall only become active upon licensing by the 26 department and receiving final local approval. A person shall not 27 cultivate medical marijuana before obtaining both a permit from 28 the city, county, or city and county and a state medical marijuana 29 cultivation license from the department. 30 (2) A city, county, or city and county that issues or denies 31 conditional licenses to cultivate medical marijuana pursuant to this 32 section shall notify the department in a manner prescribed by the 33 secretary. 34 (3) A city, county, or city and county's locally issued conditional 35 permit requirements must be at least as stringent as the 36 department's state licensing requirements. 37 (d) (1) The secretary may prescribe, adopt, and enforce 38 regulations relating to the implementation, administration, and 39 enforcement of this part, including, but not limited to, applicant 40 requirements, collections, reporting, refunds, and appeals. 95 AB21 —4- 1 (2) The secretary may prescribe, adopt, and enforce any 2 emergency regulations as necessary to implement this part. Any 3 emergency regulation prescribed, adopted, or enforced pursuant 4 to this section shall be adopted in accordance with Chapter 3.5 5 (commencing with Section 11340) of Part 1 of Division 3 of Title 6 2 of the Government Code, and, for purposes of that chapter, 7 including Section 11349.6 of the Government Code, the adoption 8 of the regulation is an emergency and shall be considered by the 9 Office of Administrative Law as necessary for the immediate 10 preservation of the public peace, health and safety, and general 11 welfare. 12 (3) The secretary may enter into a cooperative agreement with 13 a county agricultural commissioner to carry out the provisions of 14 this chapter, including, but not limited to, administration, 15 investigations, inspections, licensing and assistance pertaining to 16 the cultivation of medical marijuana. Compensation under the 17 cooperative agreement shall be paid from assessments and fees 18 collected and deposited pursuant to this chapter and shall provide 19 reimbursement to the county agricultural commissioner for 20 associated costs. 21 (e) (1) The department, in consultation with, but not limited 22 to, the Bureau of Medical Marijuana Regulation, the State Water 23 Resources Control Board, and the Department of Fish and Wildlife, 24 shall implement a unique identification program for medical 25 marijuana. In implementing the program, the department shall 26 consider issues, including, but not limited to, water use and 27 environmental impacts. In implementing the program, the 28 department shall ensure that: 29 (A) Individual and cumulative effects of water diversion and 30 discharge associated with cultivation do not affect the instream 31 flows needed for fish spawning, migration, and rearing, and the 32 flows needed to maintain natural flow variability. 33 (B) Cultivation will not negatively impact springs, riparian 34 wetlands, and aquatic habitats. 35 (2) The department shall establish a program for the 36 identification ofpermitted medical marijuana plants at a cultivation 37 site during the cultivation period. The unique identifier shall be 38 attached at the base of each plant. A unique identifier, such as, but 39 not limited to, a zip tie, shall be issued for each medical marijuana 40 plant. 95 -5— AB21 1 (A) Unique identifiers will only be issued to those persons 2 appropriately licensed by this section. 3 (B) Information associated with the assigned unique identifier 4 and licensee shall be included in the trace and track program 5 specified in Section 19335 of the Business and Professions Code. 6 (C) The department may charge a fee to cover the reasonable 7 costs of issuing the unique identifier and monitoring, tracking, and 8 inspecting each medical marijuana plant. 9 (D) The department may promulgate regulations to implement 10 this section. 11 (3) The department shall take adequate steps to establish 12 protections against fraudulent unique identifiers and limit illegal 13 diversion of unique identifiers to unlicensed persons. 14 (f) (1) A city, county, or city and county that issues or denies 15 licenses to cultivate medical marijuana pursuant to this section 16 shall notify the department in a manner prescribed by the secretary. 17 (2) Unique identifiers and associated identifying information 18 administered by a city or county shall adhere to the requirements 19 set by the department and be the equivalent to those administered 20 by the department. 21 (g) This section does not apply to a qualified patient cultivating 22 marijuana pursuant to Section 11362.5 if the area he or she uses 23 to cultivate marijuana does not exceed 100 square feet and he or 24 she cultivates marijuana for his or her personal medical use and 25 does not sell, distribute, donate, or provide marijuana to any other 26 person or entity. This section does not apply to a primary caregiver 27 cultivating marijuana pursuant to Section 11362.5 if the area he 28 or she uses to cultivate marijuana does not exceed 500 square feet 29 and he or she cultivates marijuana exclusively for the personal 30 medical use of no more than five specified qualified patients for 31 whom he or she is the primary caregiver within the meaning of 32 Section 11362.7 and does not receive remuneration for these 33 activities, except for compensation provided in full compliance 34 with subdivision (c) of Section 11362.765. For purposes of this 35 section, the area used to cultivate marijuana shall be measured by 36 the aggregate area of vegetative growth of live marijuana plants 37 on the premises. Exemption from the requirements of this section 38 does not limit or prevent a city, county, or city and county from 39 exercising its police authority under Section 7 of Article XI of the 40 California Constitution. 95 AB21 —6- 1 SEC. 2. This act is an urgency statute necessary for the 2 immediate preservation of the public peace, health, or safety within 3 the meaning of Article IV of the Constitution and shall go into 4 immediate effect. The facts constituting the necessity are: 5 To allow local governments to protect the health of their citizens 6 by regulating marijuana at the earliest possible date, it is necessary 7 that this act take effect immediately. 0 95 COMMITTEES APPROPRIATIONS BUSINESS AND PROFESSIONS HEALTH NATURAL RESOURCES RULES SELECT COMMTTEES CHAIR DIGITAL DIVIDE N RURAL CAL IFOTINIA CAREER TECHNICAL EDUCATION AND BUILDING A 21ST CENTURY WORKFORCE WINE cAssrinbjki ilifnrnia lrgishafurr JIM WOOD ASSLMLILYMEMBER, SECOND DISTRICT STATE CAPITOL PO 005 942849 SACRAMENTO CA 942490002 (916) 319-2002 FAX (918) 319-2102 DISTRICT OFFICES 50 0 STREET. SUITE 450 SANTA ROSA. CA 95404 (707) 576-2526 FAX (707) 576.2297 710 E STREET, SURE 150 EUREKA, CA 95501 (707) 445-7014 FAX (707) 456 -6607 200 S SCHOOL STREET. SURE D UKIAH. CA 95482 (707) 462-5770 FAX (707) 463-5773 The Marijuana Regulation and Safety Act's March 1St Deadline An open letter to County and City Government Officials: Like many of my colleagues, I began my public service career at the local level where decisions made in Sacramento often have a profound impact on the decisions we make in our communities. Over the past several weeks, I have learned that cities and counties are scrambling to put regulations regarding medical marijuana in place ahead of a March 1st deadline that was inadvertently included in AB243 of the Medical Marijuana Regulation and Safety Act (MMRSA). As a former local elected I understand this reaction. However, I am writing this letter to clarify some of the confusion that has resulted from the inclusion of the March 15t deadline in the MMRSA. The MMRSA will bring a multi -billion dollar industry that has grown up largely in the shadows into the light. Ultimately, the goal is to provide Californians with the legal, consumer, and environmental protections we have come to expect from any other industry. During the scramble at the end of the legislative session this year, an inadvertent drafting error placed a deadline on local jurisdictions, requiring them to adopt their own land use regulations for medical cannabis cultivation by March 1, 2016, or turn that responsibility over to the state. As soon as I was aware of the error I published a letter in the Assembly Journal, the official record of the Assembly, declaring my intention to pass urgency legislation as soon as the legislature reconvenes in January. The compromise agreement with the Governor's office did not include the March 15t deadline and this urgency legislation will ensure that the MMRSA's legislative intent is not altered. I have already amended one of my bills with language that will strike the deadline and maintain a local jurisdiction's ability to create their own regulations. As an urgency measure, the law will go into effect as soon as it is signed by the Governor. My intent to remove the deadline has bi-partisan and stakeholder support. The Governor's office is prepared to partner with my office to ensure local control on this issue. I appreciate the Governor's acknowledgement of this drafting error and his office's willingness to work with me to quickly resolve the problem. Even if my urgency measure is not signed until after March 1st the Bureau of Medical Marijuana Regulation (BMMR), the entity responsible for developing the State's regulations, currently exists on paper only. It will be many months before the Bureau has the capacity to develop and enforce statewide regulations. Additionally we have received legal feedback confirming that once my urgency measure is in effect jurisdictions will retain the local control they need. I am confident that my colleagues and I will eliminate the March 1st deadline before it becomes a realistic problem as opposed to a theoretical concern for local lawmakers. Respectfully, JIM WOOD ASSEMBLYMEMBER, 2ND DISTRICT January 8, 2015 An open letter to Boards of Supervisors, City Councils, County Counsels and City Attorneys in California As you may be aware, Rep. Woods has issued an open letter to City and County officials in California regarding the "drafting error" that has lead many local jurisdictions to impose restrictive laws against medical marijuana before March 1 (see http://www.canorml.org/woodsletter.pdf). Now, Reps. Woods, Cooley, Jones -Sawyer, Lackey and Bonta have introduced an urgency measure, AB 21, which repeals the March 1 deadline for local action in MMRSA, the 2015 state law that regulates medical marijuana. The repeal is supported by the League of Cities, CSAC, and the RCRC. It is heading to its third reading in the Senate on track to be signed by the Governor within the month. Even if the repeal does not pass, it is California NORML's opinion that local action is not required in order to retain local control over medical marijuana activities. Question Presented: Does Health & Safety Code Section 11362.777 Cause Local Governments to Permanently Lose Their Authority to Regulate Medical Cannabis Cultivation if They Fail to Affirmatively Act by March 1, 2016? 1. Introduction In enacting the Medical Marijuana Regulation & Safety Act (hereinafter, "MMRSA"), the California Legislature added Section 11362.777 to the Health & Safety Code (hereinafter, "Section 11362.777"). Subsection (c)(4) of Section 11362.777 provides in full that: If a city, county, or city and county does not have land use regulations or ordinances regulating or prohibiting the cultivation of marijuana, either expressly or otherwise under principles of permissive zoning, or chooses not to administer a conditional permit program pursuant to this section, then commencing March 1, 2016, the division shall be the sole licensing authority for medical marijuana cultivation applicants in that city, county, or city and county. Cal NORML Letter to Local Officials — p. 2 / 3 Thus, Section 11362.777 clearly requires the California Department of Food & Agriculture (hereinafter, "CDFA") to act as the "sole licensing authority" for applicants seeking to conduct medical cannabis cultivation under MMRSA if a local government fails to affirmatively regulate or prohibit medical cannabis cultivation by March 1, 2016. See Bus. & Profs. Code § 19300.5(w) (-Licensing authority' means the state agency responsible for the issuance, renewal, or reinstatement of the license, or the state agency authorized to take disciplinary action against the license."). In other words, rather than requiring medical cannabis cultivators to possess both a state license and local permit, Section 11362.777 allows medical cannabis cultivators under MMRSA to only possess a state license if a local government fails to affirmatively regulate or prohibit medical cannabis cultivation by March 1, 2016. However, the plain language of Section 11362.777 is unclear whether local governments permanently lose their authority to regulate medical cannabis cultivation if they fail to act by March 1, 2016. 11. Analysis There are those who believe Section 11362.777 causes local governments to permanently lose their authority to regulate medical cannabis cultivation if they fail to affirmatively regulate or prohibit medical cannabis cultivation by March 1, 2016. Essentially, they interpret Subsection (c)(4) of Section 11362.777 as stating: If a local government does not have land use regulations or ordinances affirmatively regulating or prohibiting medical cannabis cultivation, then commencing March 1, 2016, CDFA shall be—forever and always—the sole licensing authority for medical marijuana cultivation applicants in that city, county, or city and county. However, Subsection (c)(4) of Section 11362.777 could just as easily be interpreted as stating: If a local government does not have land use regulations or ordinances affirmatively regulating or prohibiting medical cannabis cultivation, then commencing March 1, 2016, CDFA shall be—for the time being—the sole licensing authority for medical marijuana cultivation applicants in that city, county, or city and county. Thus, the plain language of Section 11362.777 is ambiguous on whether local governments permanently lose their authority to regulate medical cannabis cultivation if they fail to affirmatively regulate or prohibit medical cannabis cultivation by March 1, 2016. 2261 Market St. #278A San Francisco CA 94114 (415) 563-5858 www.canormi.org Cal NORML Letter to Local Officials — p. 3 / 3 III. Conclusion Being ambiguous as a matter of plain language, Section 11362.777 should be evaluated in Tight of how a California court would likely interpret the provision. It is well established that California courts consider a local government's authority to affirmatively regulate or prohibit medical cannabis cultivation as within its "traditional land use and police powers ...." See City of Riverside v. Inland Empire Patients Health & Wellness Ctr., Inc., 56 Cal. 4th 729, 762 (2013); Maral v. City of Live Oak, 221 Cal. App. 4th 975, 978 (2013) ("Accordingly, we conclude the CUA and MMP do not preempt a city's police power to prohibit the cultivation of all marijuana within that city."). "Consistent with this principle, when local government regulates in an area over which it traditionally has exercised control, such as the location of particular land uses, California courts will presume, absent a clear indication of preemptive intent from the Legislature, that such regulation is not preempted by state statute." City of Riverside v. Inland Empire Patients Health & Wellness Ctr., Inc., 56 Cal. 4th 729, 743 (2013) (emphasis added) (internal quotation marks omitted). "[A]mbiguous provisions fail to provide that clear indication." Kirby v. Cnty. of Fresno, F070056, at *2-3 (Cal. Ct. App. 5th Dist. Dec. 12, 2015) (emphasis added). Because of the ambiguous plain language, a California court will likely decide that Section 11362.777 does not cause local governments to permanently lose their authority to regulate medical cannabis cultivation if they fail to affirmatively regulate or prohibit medical cannabis cultivation by March 1, 2016. Banning medical marijuana cultivation and distribution will only impact the neediest patients, and drive the market towards underground, unregulated players, without allowing locals to recoup tax revenues (something that is specifically allowed under a MMRSA "clean up" bill that has also been introduced, AB 1575, which states "The fees established by licensing authorities pursuant to this chapter shall be in addition to, and shall not limit, any fees or taxes imposed by a city, county, or city and county in which the licensee operates.") Submitted by: Damian Martin LA NORML Ellen Komp California NORML 2261 Market St. #278A San Francisco CA 94114 (415) 563-5858 www.canorml.org OPEN a ACCESS Freely available online fs; PLOS ONE The Effect of Medical Marijuana Laws on Crime: Evidence from State Panel Data, 1990-2006 Robert G. Morris*, Michael TenEyck, J. C. Barnes, Tomislav V. Kovandzic Program in Criminology, University of Texas at Dallas, Richardson, Texas, United States of America Abstract Background: Debate has surrounded the legalization of marijuana for medical purposes for decades. Some have argued medical marijuana legalization (MML) poses a threat to public health and safety, perhaps also affecting crime rates. In recent years, some U.S. states have legalized marijuana for medical purposes, reigniting political and public interest in the impact of marijuana legalization on a range of outcomes. Methods: Relying on U.S. state panel data, we analyzed the association between state MML and state crime rates for all Part I offenses collected by the FBI. Findings: Results did not indicate a crime exacerbating effect of MML on any of the Part I offenses. Alternatively, state MML may be correlated with a reduction in homicide and assault rates, net of other covariates. Conclusions: These findings run counter to arguments suggesting the legalization of marijuana for medical purposes poses a danger to public health in terms of exposure to violent crime and property crimes. Citation: Morris RG, TenEyck M, Barnes JC, Kovandzic Tv (2014) The Effect of Medical Marijuana Laws on Crime: Evidence from State Panel Data, 1990-2006. PLoS ONE 9(3): e92816. doi:10.1371/journal.pone.0092816 Editor: Joseph A. Keating, Tulane University School of Public Health and Tropical Medicine, United States of America Received November 22, 2013; Accepted February 25, 2014: Published March 26, 2014 Copyright: ® 2014 Morris et al. This is an open -access article distributed under the terms of the Creative Commons Attribution License, which permits unrestricted use, distribution, and reproduction in any medium, provided the original author and source are credited. Funding: The authors have no funding or support to report. Competing Interests: The authors have declared that no competing interests exist. " E-mail: morris@utdallas.edu Introduction The social ramifications of marijuana legalization have been hotly debated for at least four decades [1]. Despite a long history of marijuana use for medical purposes, policymakers and in some instances, the scientific community, have been quick to note the potential problematic social outcomes of marijuana legalization [2]. In spite of these political discussions, medical marijuana legalization (M.ML) has occurred in 20 states and the District of Columbia (between 1996 and the writing of this paper) and its recreational use has now been legalized in Colorado and Washington [3]. An interest in the ramifications of these laws has led to an increase in scholarly activity on the topic [4], [5]. The issue addressed in this article is whether MML has the effect of increasing crime. While there are many mechanisms by which MML might affect crime rates, the most obvious is by increasing the number of marijuana users, which may lead to a broader social acceptance of drug using behaviors and drug users [6]. To the extent that marijuana use serves as a "gateway" to harder drugs such as cocaine and heroin, MML could lead to long-term increases in crime as an ever-growing number of illicit drug users engage in serious predatory crimes to support their habits (but see [7]). But even if MML does not lead to a rise in marijuana use (especially among youth), the laws could still stimulate crime as newly opened medical marijuana dispensaries provide criminals with a highly attractive target with their repository of high quality marijuana and customers carrying large amounts of cash (but see [8]). As a member of the California Chiefs of Police Association stated, "A disturbing and continuing trend is the increasing number of home invasion robberies and associated violence resulting in the victimization of those cultivating and possessing marijuana ... [D]ispensaries also continue to be targeted based upon the availability of larger quantities of drugs and cash" (see http://californiapolicechie£s.org/wp-content/uploads/ 2012/02/ July_September_2010_Final.pol). Though anecdotal evidence abounds to support both theses, and a few single -jurisdiction and cross-sectional studies have examined the MML-crime link (e.g., 191), no single analysis has assessed the overall consequences of medical marijuana laws on crime rates across the United States. This study seeks to inform the debate by providing a comprehen- sive evaluation of the effects of state MML on state crime rates. The Positive Correlation between Marijuana Use and Criminal Behavior Though the gateway hypothesis applies to the progression of drug -using behaviors, there remains the possibility that marijuana use leads to delinquent or criminal behavior via a similar mechanism. A number of studies have specifically examined the relationship between marijuana use and crime [10], [11], [12], [13], [14]. Early studies compared the amount of crimes committed by juveniles whose urine tested positive for marijuana upon entering a detention center and those committed by individuals who tested negative for marijuana. Dembo and associates [15], [16], for instance, found that youths who tested positive for marijuana had a significantly higher number of PLOS ONE 1 www.plosone.org 1 March 2014 1 Volume 9 1 Issue 3 1 e92816 referrals to juvenile court for nondrug felonies than those testing negative for marijuana use. Arseneault and colleagues [17] examined the relationship between marijuana dependence and the risk for violence in a sample of New Zealand adolescents. The authors controlled for gender, socioeconomic status, and many other concurrent disorders and concluded that marijuana dependence was related to a 280 percent increase in the odds of violence. 'Phis association was stronger than the individual effects of manic disorder, alcohol dependence, and schizophrenia. In a study using data collected from school-age adolescents in the Netherlands, those who reported marijuana use tended to report more delinquent and aggressive behaviors [18]. This relationship was significant after controlling for variables such as alcohol and tobacco use and the strength of the relationship increased with higher frequency of marijuana use. This study is noteworthy because marijuana use is decriminalized in the Netherlands, thus the relationship is unlikely to be based on the fact that marijuana users have to participate in the illegal market and are therefore at an increased risk for violence. While these studies were cross-sectional and show a correlation between current marijuana use and criminality or violent behaviors, other scholars have examined the link with longitudinal data. Using multi -wave data, research has shown adolescents who reported marijuana use at age 15 were more likely to report violent involvement at age 19, indicating that marijuana use, particularly during adolescence may impact violent behavior in young adulthood [19]. Similarly, research has shown that frequent marijuana use during adolescence was a strong predictor of being involved in intimate partner violence [5]. Results revealed that consistent marijuana use during adolescence was related to a 108 percent increase in the likelihood of being involved in intimate partner violence in young adulthood and consistent marijuana use was associated with an 85 percent increase in the odds of being the perpetrator of intimate partner violence, independent of alcohol use. These studies provide evidence to the notion that marijuana use is at a minimum correlated with an increase in violent or aggressive behaviors. What remains unclear is whether these findings imply a causal link between marijuana use and violence or whether the relationship is driven by an uncontrolled variable(s) (i.e., a spurious correlation). Along these lines, it could be argued that the relationship between violence and marijuana use is primarily due to its illegality and thus would not exist in an environment in which marijuana use, at least medicinally, is legalized. The Negative or Null Correlation between Marijuana Use and Criminal Behavior Most researchers who have examined the relationship between marijuana use and crime report that these laws do not have an effect on violent crime [20], [21]. Green and associates [20], for instance, concluded that while marijuana use was related to an increase in drug and property crime, it was not related to an increase in violent crime. Pedersen and Skardhamar [21] also found a relationship between marijuana use and subsequent arrest, although once the authors removed all types of drug charges from the models, the relationship was no longer significant. Results revealed no evidence that marijuana use was related to an increase in later non -drug arrest, such as arrests for violent crimes. The authors argued that the association between marijuana use and crime appears to exist because of its illegality. Thus, if the possession and sale of marijuana was legal the relationship between marijuana and crime might disappear. The Effect of Medical Marijuana Laws on Crime It has been argued that medicinal marijuana laws may increase crime because the dispensaries and grow houses provide an opportunity for property crime and violent crime to occur, such as burglary and robbery. Kepple and Freisthler [9] examined the relationship between medical marijuana dispensaries and crime and their results suggested that after controlling for a host of ecological variables, no relationship existed between medicinal marijuana dispensaries and property or violent crime. Additional research has shown that medical marijuana dispensaries may actually reduce crime within the immediate vicinity of the dispensaries [8]. This may be due to the security measures implemented by dispensary owners (i.e., having security cameras, having a doorman, and having signs requiring identification). Importantly, medical marijuana dispensaries do not appear to increase crime in their surrounding areas. In sum, research on the relationship between medicinal marijuana and crime is mixed. Studies have shown that states allowing the use of medical marijuana have higher prevalence rates of marijuana use [13], [14], yet other studies have found that legalized medicinal marijuana does not lead to an increase in its overall use [21], [22]. Research has also suggested that marijuana use is associated with an increase in illicit drug use [23], [19] and an increase in crime [17J, [19], [16]. Others, however, have revealed that marijuana is not related to additional illicit drug use [22], [7], [17] or crime [8], [20], [9], [21]. Thus, the available evidence is equivocal and in need of a rigorous evaluation of the MMI. -crime relationship. Methods Data & Measures Dependent Variables. Data on all seven Part I offenses --- homicide, rape, robbery, assault, burglary, larceny, and auto theft for each state between 1990 and 2006 were obtained from the Federal Bureau of Investigation's Uniform Crime Reporting (UCR) Program, published as Crime in the United States. The data were obtained using the "data for analysis" tool on the Bureau of Justice Statistics Web site (http://www.ojp.usdoj.gov/bjs/dtd. htm). All data were gathered for each of the 50 U.S. states across the 17 year time span for a total .N= 850. Values reflect the rate of each crime per 100,000 residents. Medical Marijuana Legalization (MML). To determine if and when MML occurred within a state, we searched the official legislative website of each US state. Between 1990 and 2006, the following 11 states legalized marijuana for medical use, with the year the law was passed in parentheses: Alaska (1998), California (1996), Colorado (2000), Hawaii (2000), Maine (1999), Montana (2004), Nevada (2000), Oregon (1998), Rhode Island (2006), Vermont (2004), and Washington (1998). We also ran models based on MML "legislation -effective year" rather than "legisla- tion -passed year" and found no substantive differences in the results. The MML effective dates were also gathered from each State's official legislative website. Only 2 states (Connecticut and Colorado) had an MML effective year different than "passed" year, both being only a 1 -year difference. While there are many options in modeling the effects of MML adoption on crime, we opted to use a post -law trend variable. The trend variable represents the number of years the law has been in effect with a value of zero for all years before the law was passed, a value of 1 for the year the law was passed, and a value of l+k, where k = number of years after the initial passage of the law, for all subsequent years. Unlike the traditional "dummy variable" approach (i.e., 0 = no MML law, 1 = MML law), which posits a once -and -for -all impact on crime, the post -law trend variable PLOS ONE I www.plosone.org 2 March 2014 1 Volume 9 I Issue 3 e92816 captures any changes in the linear trend of crime that may be observed over time. If opponents of MML are correct that the laws lead to increased marijuana use by teenagers, many of whom are likely to continue illicit hard drug use throughout their adulthood, one might expect a gradual increase in crime over time. Such an effect would be best captured by the post -law trend variable. Sociodemographic Control Variables. Sociodemographic variables were included in the analysis to aid in controlling for a vast array of other time -varying influences that might be potential confounding factors over the study period. These variables, and their sources, have been described previously [24]. Specifically, they include each state's percent of the civilian labor force unemployed; the total employment rate; percent of the population living below the poverty line; real per -capita income (divided by the Consumer Price Index); the proportion of residents aged 15- 24; the proportion of residents aged 25--34, the proportion of residents aged 35-44 years; the per -capita rate of beer consump- tion [25]; the proportion of residents with at least a bachelor's degree; and the percent of the state's population that lived in a metropolitan area. State -level unemployment data were obtained from the Bureau of Labor Statistics website (www.bls.gov/sae/ home). Data on poverty were acquired via the Bureau of the Census website (www.census.gov/hhes/www/poverty). Personal income and real welfare payments data were taken from the Bureau of Economic Analysis website (www.bea.doc.gov/bea/ regional/rein). The age variables were obtained directly from the U.S. Bureau of the Census. Data on beer consumption were taken from the Beer Institute website (www.beerinstitute.org). The percent of the population with college degrees or higher and the percent of the population living in a metropolitan area are linear interpolations of decennial census data, as reported in various editions of the Statistical Abstracts of the United States. Additional measures included the number of prison inmates per 100,000 residents and the number of police officers per 100,000 residents. The number of prisoners was measured as the number of prisoners sentenced to more than a year in custody as of December 31 per 100,000 residents and was obtained from the Bureau of Justice Statistic's website (www.ojp.usdoj.gov/bjs). Data on the total number of police, including civilians, were taken from the Public Employment series prepared by the Bureau of the Census. Louisiana and Mississippi were missing information on this variable for the year 2006, therefore reducing the usable case count by two units. Substantive results were identical when values for this year were imputed with values from the previous year. Summary statistics for these explanatory variables are presented in Table 1. Analysis Plan To identify the effect of MML on crime, we use a fixed -effects panel design, exploiting the within state variation introduced by the passage of MML in 11 states over the 17 year observation period. The design allows for the assessment of whether states adopting MML experienced changes in the trend of crime by analyzing within state changes in crime rates over time and comparing those changes to the crime rate trends among states that did not pass an MML law. To carry out this analysis, we estimate fixed -effects ordinary least squares regression models, where the natural log of each crime rate variable (i.e., homicide, rape, robbery, assault, burglary, larceny, and auto theft) is the dependent variable. This model directly accounts for dynamic factors that cause crime to vary from state to state, as well as those stable unmeasured factors that differ between states [26], [27]. In addition, we also include "year fixed -effects," which capture any national influences on crime that are not captured in any of the PLOS ONE I www.plosone.org The Effect of Medical Marijuana Laws on Crime Table 1. Summary Statistics. Mean SD Dependent Variables (prior to tog transformation) Homicide Rate 5.778 Rape Rate 36.774 Robbery Rate 130.346 Assault Rate 303.573 Burglary Rate 845.706 Larceny Rate 2,727.552 Auto Theft Rate 406.504 Independent Variable Medical Marijuana Law (Post -law Trend) .393 1.489 Sociodemographic control variables Unemployment rate 5.162 Employment rate 58,568.89 Poverty rate 12.442 Real per -capita income 5.193 Proportion persons ages 15 to 24 .142 Proportion persons ages 25 to 34 .145 Proportion persons ages 35 to 44 .156 Beer shipments (31 -gallon barrels) per 100k 73,670.89 Percent persons with college degree 23.897 Percent persons residing in metropolitan area 67.654 Prisoners per 100k 343.072 Police officers per 100k 278.473 3.347 13.212 91.687 161.996 304.654 687.953 208.103 1.393 5,043.444 3.638 .844 .011 .017 .011 12,003.72 4.903 20.636 144.897 48.917 Note: Descriptive statistics are for the 1990-2006 period. The data sources are noted in the text. doi:10.1371 /jou rnal.pone.0092816.t001 time -varying explanatory variables. Robust standard errors are clustered at the state level to avoid biased standard errors due to the non -independence of data points over time [28]. Thus, the fixed effects models can be expressed algebraically following the convention set forth by Wooldridge [27] as: log(3ijt)=biO+bilMMLjt+ ... +bikxjt+eit where: the subscripts i, j, and t are used to identify the crime rate variable being used as the dependent variable, the 50 states, and time (1990-2006), respectively; log(yijt) = the time -demeaned (see [27]) logged crime rate outcome variable; bi0 = the crime -specific constant term; bil MMLjt = the time -demeaned crime -specific average impact of MML on crime rates; = the time -demeaned crime -specific effect of the various control variables, including year dummies, a linear trend variable, and state fixed effects; and, eit = the time -demeaned crime -specific error term. It is important to note that fixed -effects models are not without limitations. While they are well suited to address the issue at hand and account for unobserved time -invariant factors, they are always 3 March 2014 I Volume 9 I Issue 3 I e92816 vulnerable to time -varying factors that are not accounted for that differ between states with MML and those without. However, we have accounted for the bulk of factors that have been shown associated with state crime rates and our models explain a considerable amount of variation in each outcome. It is also important to acknowledge that fixed -effects models do not account for temporal ordering for time -varying predictors within a given observation period. For example, it is unknown whether states adopted MML after experiencing lower crime rates in a given year(s), however, this is unlikely to be an issue here since policy response to crime rates tend to take time and we account for this via operationalization of MML as an additive effect. Results Primary Findings Before consulting the results from the fixed effects regression models, a series of unconditioned crime rates for each offense type were generated and are presented in Figure 1. Note that two crime rate trends are presented in each panel. One trend—the solid line—shows the crime rate, by year, for states that had not passed an MML law. Thus, states that eventually did pass an MML law contribute to the solid line up until the year that they passed the 1VLML law. As expected from the overall crime trend during this time period, the solid line reveals that all states experienced a reduction in each of the seven crimes from 1990 to 2006. Important to note is the trend revealed by the dashed line, which shows the crime rate trends for states after passing an MML law. With one exception—forcible rape—states passing MML laws experienced reductions in crime and the rate of reduction appears to be steeper for states passing MML laws as compared to others for several crimes such as homicide, robbery, and aggravated assault. The raw number of homicides, robberies, and aggravated assaults also appear to be lower for states passing MML as compared to other states, especially from 1998-2006. These preliminary results suggest MML may have a crime -reducing effect, but recall that these are unconditional averages, meaning that the impact of the covariates and other factors related to time series trends have not been accounted for in these figures. The results of the fixed effects analyses are presented in Table 2. It is important to note that a Hausman test was carried out to determine whether the fixed effects model was preferable over the random effects model; the latter model is more parsimonious and, thus, should be preferred when results do not systematically differ across the two approaches. The results of the Hausman tests (with year fixed effects omitted for both equations because they are inestimable in the random effects model) suggested that the fixed effects model was preferred in each of the seven analyses. For reference, the Hausman x2 values were 302.61, 23.64, 102.50, 414.94, 58.87, 34.18, and 31.28 for homicide, rape, robbery, assault, burglary, larceny, and auto theft, respectively. The key results gleaned from the fixed effects analyses are presented in row 1 of Table 2, which reveals the impact of the MML trend variable on crime rates, while controlling for the other time -varying explanatory variables. Two findings worth noting emerged from the different fixed effects regression analyses. First, the impact of MML on crime was negative or not statistically significant in all but one of the models, suggesting the passage of /VEAL may have a dampening effect on certain crimes. The second key finding was that the coefficients capturing the impact of MML on homicide and assault were the only two that emerged as statistically significant. Specifically, the results indicate approxi- mately a 2.4 percent reduction in homicide and assault, respectively, for each additional year the law is in effect. Because PLOS ONE I www.plosone.org The Effect of Medical Marijuana Laws on Crime log -linear models were estimated, the coefficient must be transformed according to the following formula to generate percentage changes in crime for a one -unit increase in MML: e(1")*100 [27]. However, it is important to note that the finding for homicide was less variable (i.e., a lower standard error) as compared to assault. One might argue a Bonferroni correction is necessary given the exploratory nature of the study and the multiple models that were analyzed. Once a Bonferroni correction was carried out (i.e., a/7), only the effect of MML on homicide remained statistically significant (.05/7 = .007). Perhaps the most important fording in Table 2 is the lack of evidence of any increase in robbery or burglary, which are the type of crimes one might expect to gradually increase over time if the MML-crime thesis was correct. Thus, in the end, MML was not found to have a crime enhancing effect for any of the crime types analyzed. Sensitivity Analyses The fixed effects models presented above were subjected to a range of sensitivity tests to determine whether the findings were robust to alternative model specifications. First, and as previously noted, data for the two missing cases were imputed using matched case replacement for Louisiana and Mississippi. Importantly, substantive results were identical when this strategy was carried out. A second sensitivity analysis explored the possibility that the effect of MML on crime rates was non-linear. No evidence emerged to support the hypothesis that MML has a non-linear effect on crime rate trends. Third, a related issue concerns whether the MML effect has both a trend effect (shown above) and a one- time shock effect. We considered this issue by including the MML trend variable (discussed above) along with a dummy variable coded 0 for years when no MML law was present (by state) and coded 1 in years when an MML law had been passed. The findings were practically identical to those shown above: the MML trend variable was negatively related to homicide (b = —.02, p<.10) and assault (b = —.02, p<.10). A fourth sensitivity analysis re -estimated the original models (shown above), by weighting each state proportional to its population size. When these weighted fixed effects models were estimated, the substantive findings were somewhat different than those presented above. Specifically, the effect of MML on homicide rates was no longer statistically significant (b = —.01, p= .30), MML negatively predicted robbery rates (b = —.02, p<.10), MML negatively predicted assault rates (b = —.03, p<.01), and MML positively predicted auto theft rates (b = .03, p<.05). While it is common in the crime policy literature to weight observations by resident population to correct for possible heteroskedasticity, this will be the efficient feasible GLS (generalized least squares) procedure only if the heteroskedasticity takes a particular form, i.e. variance proportional to the square of the population. In the present study, the unweighted results produce findings that are substantively consistent with the weighted results, although they differ slightly quantitatively. The most likely explanation for this discrepancy is that the weighted results are driven by a few large population states. For this reason, we present the unweighted results as the main results and the weighted results as part of our numerous robustness checks. Discussion and Conclusion The effects of legalized medical marijuana have been passion- ately debated in recent years. Empirical research on the direct relationship between medical marijuana laws and crime, however, is scant and the consequences of marijuana use on crime remain unknown. Studies have shown that marijuana use was associated with higher prevalence of subsequent illicit drug use [19] and an 4 March 2014 1 Volume 9 1 Issue 3 1 e92816 The Effect of Medical Marijuana Laws on Crime Homicide Forcible Rape 2S$ 990 1992 1994 1986 1998 2000 2002 2004 2008 1990 1992 1994 1999 1998 2000 2002 2004 2008 Year Year 8. Pro to Medical Marijuana During Medical Mai uw.7 Prior to Medica Ma4wlna Dump Medio Maur Robbery Aggravated Assault 960 1992 1994 1999 1998 Year 5 2_yy5 2000 2900 20o4 axe am 1962 1994 tree 1998 2200 2002 2004 2009 Yaw Prior b P. Mallow. During Medal Mrluaa Burglary Prior b Medical Mammon Owing Medea) Mweara Larceny 1890 1094 1906 1618 2900 2002 2224 2008 1960 1902 1964 1996 1999 2030 99002 990/ 2006 Yaw Yew Prior to Medical Mriluw. During Medical Moderates Auto Theft lo- g 1990 1992 1991 1996 1998 2000 2002 2004 2006 Year Prb b Modal Wilms Duna Measi Marlon" Pala lo Msdca) Marijuana During Medcal Marijuana PLOS ONE 1 www.plosone.org 5 March 2014 1 Volume 9 1 Issue 3 1 e92816 The Effect of Medical Marijuana Laws on Crime Figure 1. Mean State Crime Rates as a Function of Year, by Medical Marijuana Law (MML). NOTE: Crime rates for states mandating MML after 1996 remained in the "Prior to Medical Marijuana" line until transition to MML. d o i:10.13 71 /journal . po n e.0092816.g 001 increased risk of violence [17]. Yet, other studies have found that once additional factors were controlled for, there was no relationship between marijuana use and later serious drug use [7]. Research has also shown that marijuana use is not related to violent crime when measured at the individual -level [201. Once drug charges are controlled for, Pedersen and Skardhamar [21] reported that the relationship between marijuana and crime was not significantly different from zero. Unfortunately, no study has examined the effect of legalized medical marijuana on state crime rates across the United States. The current study sought to fill this gap by assessing the effect of legalized medicinal marijuana on the seven Part I UCR offenses. The analysis was the first to look at multiple offenses across multiple states and time periods to explore whether MML impacts state crime rates. The central finding gleaned from the present study was that MML is not predictive of higher crime rates and may be related to reductions in rates of homicide and assault. Interestingly, robbery Table 2. The Impact of Medical Marijuana Laws on Crime Rates. and burglary rates were unaffected by medicinal marijuana legislation, which runs counter to the claim that dispensaries and grow houses lead to an increase in victimization due to the opportunity structures linked to the amount of drugs and cash that are present. Although, this is in line with prior research suggesting that medical marijuana dispensaries may actually reduce crime in the immediate vicinity [81. In sum, these findings run counter to arguments suggesting the legalization of marijuana for medical purposes poses a danger to public health in terms of exposure to violent crime and property crimes. To be sure, medical marijuana laws were not found to have a crime exacerbating effect on any of the seven crime types. On the contrary, our findings indicated that MVIL precedes a reduction in homicide and assault. While it is important to remain cautious when interpreting these findings as evidence that MML reduces crime, these results do fall in line with recent evidence [291 and they conform to the longstanding notion that marijuana Variable Homicide Rape Robbery Assault Burglary Larceny Auto Theft Medical Marijuana Law (MML) -0.024*" -0.005 -0.016 -0.024* - 0.004 - 0.002 0.026 Unemployment rate Employment rate Poverty rate (0.007) 0.031 " (0.012) 1.325 (1.277) - 0.008" (0.003) (0.009) -0.001 (0.014) 3.672" (1.156) 0.006 (0.004) (0.010) 0.039" (0.015) 3.637" (1.536) 0.001 (0.005) (0.013) (0.007) -0.021 0.022" (0.022) 4.249"" (1.383) 0.001 (0.005) (0.011) 0.420 (0.943) -0.004 (0.003) (0.004) (0.016) 0.005 0.036" (0.009) (0.017) -0.584 (0.747) - 0.002 (0.002) - 0.069 (1.715) -0.007* (0.004) Per -capita income - 0.013 -0.226"" -0.148" -0.173* -0.194*" -0.099"** -0.137 Proportion aged 15 to 24 Proportion aged 25 to 34 Proportion aged 35 to 44 Beer consumption Percent college degree Percent metropolitan Prisoners per 100k Police officers per 100k R2 (0.057) 3.528 (2.447) -4.250" (1.884) - 1.393 (2.041) 0.903" (0.399) - 0.004 (0.011) 0.015" (0.007) -45.675 (33.964) -0.001 (0.001) .50 (0.067) - 0.279 (1.681) - 0.202 (2.038) -3.083 (2.319) 0504* (0.283) 0.016 (0.010) 0.022" (0.008) - 20.410 (22.442) 0.000 (0.001) .46 (0.072) -3.591 (3.371) - 3.478 (2.920) -4.008 (3.366) 1.261*** (0.442) -0.032" (0.012) 0.004 (0.009) - 33.918 (35.013) -0.002 (0.001) .58 (0.100) - 3.245 (2.961) - 7.492" (3.112) - 13.777*" (4.654) 0.436 (0.576) - 0.012 (0.017) 0.004 (0.015) 41.979 (30.046) - 0.001* (0.001) .44 (0.048) 0.676 (1.696) 5.150"" (1.904) - 1.940 (1.928) 0.857*" (0.291) - 0.001 (0.007) - 0.006 (0.008) -7.186 (26.127) - 0.000 (0.001) .83 (0.036) - 0.266 (1.422) 2.729 (1.712) 0.193 (1.489) 0.762"" (0.280) 0.005 (0.007) -0.005 (0.006) 9.724 (18.575) 0.001 (0.001) .75 (0.102) 5.279 (3.509) 11.352""" (2.609) - 3.558 (4.075) 1.376" (0.580) - 0.018 (0.013) -0.009 (0.014) - 56.412 (48.726) - 0.001 (0.002) .44 Robust standard errors in parentheses. "" p<0.01, ** p<0.05, " p<0.1 Note: State fixed -effects and year fixed -effects are included in all estimates but are not shown in the table. The following variables were divided by 100000 in order to produce coefficients that did not require scientific notation to interpret: Employment rate, Beer consumption, and Prisoners per 100k. doi:10.1371 /journal.pone.0092816.t002 PLOS ONE 1 www.plosone.org 6 March 2014 1 Volume 9 1 Issue 3 1 e92816 legalization may lead to a reduction in alcohol use due to individuals substituting marijuana for alcohol [see generally 29, 30]. Given the relationship between alcohol and violent crime [31], it may turn out that substituting marijuana for alcohol Leads to minor reductions in violent crimes that can be detected at the state level. That said, it also remains possible that these associations are statistical artifacts (recall that only the homicide effect holds up when a Bonferroni correction is made). Given that the current results failed to uncover a crime exacerbating effect attributable to MML, it is important to examine the findings with a critical eye. While we report no positive association between MML and any crime type, this does not prove MML has no effect on crime (or even that it reduces crime). It may be the case that an omitted variable, or set of variables, has confounded the associations and masked the true positive effect of MVIL on crime. If this were the case, such a variable would need to be something that was restricted to the states that have passed MML, it would need to have emerged in close temporal proximity to the passage of MML in all of those states (all of which had different dates of passage for the marijuana law), and it would need to be something that decreased crime to such an extent that it "masked" the true positive effect of MML (i,e., it must be something that has an opposite sign effect between MML [e.g., a positive correlation] and crime [e.g., a negative correlation]). Perhaps the more likely explanation of the current References 1. Levinthal CF (2008) Drugs, society, and criminal justice (2nd Ed.). Boston: Pearson. 2. American Academy of Pediatrics (2004) Legalization of marijuana: Potential impact on youth. Pediatr 113: 1825-1826. 3. Johnson K, Chebium R (2013) Justice Department won't challenge state marijuana laws. USA Today, Retrieved from: http://www.usatoday.com/story/ news/nation/2013/08/29/justice-medical-marijuana-laws/2727605/ 4. O'Brien PK (2013) Medical marijuana and social control: Escaping criminal- ization and embracing medicalization. Deviant Behav 34: 423-443. 5. Reingle JM, Staras SAS, Jennings WG, Branchini J, Maldonado -Molina MM (2012) The relationship between marijuana use and intimate partner violence in a nationally representative, longitudinal sample. J Interpers Violence 27: 1562- 1578. 6. Keyes KM, Schulenberg JE, O'Malley PM, Johnston LD, Bachman JG, et al. (2011) The social norms of birth cohorts and adolescent marijuana use in the United States, 1976-2007. Addict 106: 1790-1800. 7. Cleveland HH, Wiebe RP (2008) Understanding the association between adolescent marijuana use and later serious drug use: Gateway effect of developmental trajectory? Dev Psychopathol 20: 615-632. 8. Freisthler B, Kepple NJ, Sims R, Martin SE (2013) Evaluating medical marijuana dispensary policies: Spatial methods for the study of environmentally - based interventions. Am J Community Psychol 51: 278-288. 9. Kepple NJ, Freisthler B (2012) Exploring the ecological association between crime and medical marijuana dispensaries. J Stud Alcohol Drugs 73: 523-530. 10. Harris AWF, Large MM, Redoblado-Hodge A, Nielssen 0, Anderson J, et al. (2010) Clinical and cognitive associations with aggression in the first episode of psychosis. Aust N Z J Psychiatry 44: 85-93. 11. Moore TM, Stuart GL (2005) A review of the literature on marijuana and interpersonal violence. Agress Violent Behav 10: 171- 192. 12. Ostrowsky MK (2011) Does marijuana use lead to aggression and violent behavior?J Drug Educ 41: 369-389. 13. Niveau G, Dang C (2003) Cannabis and violent crime. Med Sci Law 43 115- 121. 14. Swartout KM, White JW (2010) The relationship between drug use and sexual aggression in men across time. J Intetpers Violence 25: 1716-1735. 15. Dembo R, Washburn M, Wish ED, Schmeidler J, Getreu A., et al. (1987) Further examination of the association between heavy marijuana use and crime among youths entering a juvenile detention center. J Psychoactive Drugs 19: 361-373. The Effect of Medical Marijuana Laws on Crime findings is that MML laws reflect behaviors and attitudes that have been established in the local communities. If these attitudes and behaviors reflect a more tolerant approach to one another's personal rights, we are unlikely to expect an increase in crime and might even anticipate a slight reduction in personal crimes. Moreover, the present findings should also be taken in context with the nature of the data at hand. They are based on official arrest records (UCR), which do not account for crimes not reported to the police and do not account for all charges that may underlie an arrest. In any case, this longitudinal assessment of medical marijuana laws on state crime rates suggests that these laws do not appear to have any negative (i.e., crime exacerbating) impact on officially reported criminality during the years in which the laws are in effect, at least when it comes to the types of offending explored here. It is also important to keep in mind that the UCR data used here did not account for juvenile offending, which may or may not be empirically tethered to MML in some form or another; an assessment of which is beyond the scope of this study. Author Contributions Analyzed the data: RM JCB. Contributed reagents/materials/analysis tools: TK. Wrote the paper: RM MT JCB TK. 16. Dembo R, Walshbum M, Wish E, Yeung H, Getreu A, et al. (1987) Heavy marijuana use and crime among youths entering a juvenile detention center. J Psychoactive Drugs 19: 47-56. 17. Arseneault I, Moffitt TE, Caspi A, Taylor PJ, Silva PA (2000) Mental disorders and violence in a total birth cohort. Arch Gen Psychiatry 57: 979-986. 18. Monshouwer K, Van Dotsselaer S, Verdurmen J, Ter Bogt T, De Graff R. et al (2006) Cannabis use and mental health in secondary school children. Br J Psychiatry 188: 148-153. 19. Brady SS, Tschann JM, Pasch LA, Flores E, Ozer EJ (2008) Violence involvement, substance use, and sexual activity among Mexican•American and European -American adolescents. J Adolesc Health 43: 285-295. 20. Green KM, Doherty EE, Stuart EA, Ensminger ME (2010) Does heavy adolescent marijuana use lead to criminal involvement in adulthood? Evidence from a multiwave longitudinal study of urban African Americans. Drug Alcohol Depend 112: 117-125. 21. Pedersen W, Skardhamar T (2010) Cannabis and crime: Findings from a longitudinal study. Addict 105: 109-118. 22. Bureau of Justice Statistics (2008) Deaths in custody reporting program. Retrieved October 29, 2008 from ojp.usdoj.gov/bjs/dcrp/prisonindex.htm. 23. DeSimone) (1998) Is marijuana a gateway drug? East EconJ 24: 149-164. 24. Kovandzic TV, Vieraitis LM, Paquette -Boots D (2009) Does the death penalty save lives? New evidence from state panel data, 1977 to 2006. Criminol Public Policy 8: 803-843. 25. Scribner R, Cohen D, Kaplan S, Allen SH (1999) Alcohol availability and homicide in New Orleans: Conceptual considerations for small area analysis of the effect of alcohol outlet density. J Stud Alcohol 60: 310-316. 26. Allison PD (2009) Fixed effects regression models. Thousand Oaks, CA: Sage. 27. Wooldridge JM (2009) Introductory econometrics: A modern approach. Mason, OH: South -Western Gengage Learning 28. Bertrand M, Duflo E, Mullainathan S (2004). How much should we trust differences -in -differences estimates? QJ Econ 119: 249-275. 29. Anderson DM, Hansen B, Rees DI (2013). Medical marijuana laws, traffic fatalities, and alcohol consumption. J. of Law Econ: 333-69. 30. DiNardoJE, Lemieux T (2001). Alcohol, marijuana, and American youth: The unintended consequences of government regulation. J. Health Econ: 991-1010. 31. Baden JM, Fergusson DM, Horwood Lj (2012). Alcohol misuse and violent behavior: Findings from a 30 -year longitudinal study. Drug Alcohol Depen: 135-41. PLOS ONE 1 www.plosone.org 7 March 2014 1 Volume 9 1 Issue 3 1 e92816 Marijuana Policy Project P.O. Box 77492 Washington, DC 20013 p: (202) 462-5747 • f: (202) 232-0442 info@mpp.org • www.mpp.org "We change laws." Medical Marijuana Dispensaries and Their Effect on Crime Opponents of medical marijuana sometimes speculate that medical marijuana dispensaries will lead to increased crime rates in surrounding areas.' These dispensaries, they claim, will attract thieves and robbers to the facilities and breed secondary crimes in surrounding areas. Such claims have prompted empirical and statistical analyses by researchers and law enforcement agencies. In what should not come as a surprise, given the robust security at most medical marijuana facilities, these studies have routinely shown that, contrary to these concerns, dispensaries are not magnets for crime. Instead, these studies suggest that dispensaries are no more likely to attract crime than any other business, and in many cases, by bringing new business and economic activity to previously abandoned or run-down retail spaces, dispensaries actually contribute to a reduction in crime. While the data is reassuring, one public safety challenge for dispensaries and adult use marijuana stores has been that many have been forced to operate as cash -only businesses because of banks' concern about federal legal issues. However, with new guidance that was issued by the federal government in February 2014, it is expected that more small banks and credit unions will open accounts for marijuana businesses. What follows is a brief summary of anecdotal and scientific evidence, including law enforcement data analyses and academic research on medical marijuana dispensaries and their effect on crime. For more information on dispensaries, medical use of marijuana, state laws, and other issues related to medical marijuana, please visit mpp.org/medical. 2009 Los Angeles Police Department survey In response to debate over medical marijuana regulations by the Los Angeles City Council, and claims from medical marijuana opponents that dispensaries were magnets for crime, Los Angeles Police Chief Charlie Beck asked his department to produce a report comparing the robbery rates of L.A. banks and medical marijuana dispensaries. The report indicated that there were 71 robbery reports filed with the LAPD at the city's 350 banks. Despite there being far more medical marijuana dispensaries — more than 800 at the time according to Beck — there were fewer robbery reports filed at dispensaries: just 47. When asked about the report, and claims that dispensaries are crime magnets, Beck said, "1 have tried to verify that because, of course, that is the mantra. It really doesn't bear out. ... Banks are more likely to get robbed than medical marijuana dispensaries."2 2009 Denver Police Department survey An analysis of robbery and burglary rates at medical marijuana dispensaries conducted by the Denver Police Department at the request of the Denver City Council found that the robbery and burglary rates at dispensaries were lower than ' "Across the state, we're seeing an increase in crime related to dispensaries,' said Ernie Martinez, a Denver police detective who is president of the Colorado Drug Investigators Association." "Medical marijuana dispensaries' effect on crime unclear," The Denver Post, January 24, 2011. http://www.denverpost.com/news/marijuana/ci 17178820#ixzz 1 ngbvMOII. 2 "LAPD Chief: Pot clinics not plagued by crime," Los Angeles Daily News, January 17, 2010. http://www.dailynews.com/news/ci 14206441. area banks and liquor stores and on par with those of pharmacies. Specifically, the report found a 16.8 percent burglary and robbery rate for dispensaries, equal to that of pharmacies. That's lower than the 19.7 percent rate for liquor stores and the 33.7 percent rate for banks, the analysis found.3 2010 Denver Police Department analysis — In late 2010, the Denver Police Department looked at crime rates in areas in and around dispensaries. The analysis showed that through the first nine months of 2010, crime was down 8.2% relative to the same period in 2009. The decrease was comparable to the city's overall drop in crime of 8.8%.4 The Denver Post completed a similar analysis and found that crime rates in some areas with the highest concentration of dispensaries saw bigger decreases in crime than neighborhoods with no dispensaries.5 2010 Colorado Springs Police Department analysis — An analysis by the Colorado Springs Police Department found that robbery and burglary rates at area dispensaries were on par with those of other businesses. Specifically, the department's data indicated that there were 41 criminal incidents reported at the city's 175 medical marijuana businesses in the 18 -month period ending August 31, 2010. Meanwhile, over that same period, there were 797 robberies and 4,825 burglaries at other city businesses. These fmdings led the department's spokesman, Sgt. Darrin Abbink, to comment, "I don't think the data really supports [dispensaries] are more likely to be targeted at this point."6 October 2011 UCLA study, "Exploring the Ecological Link Between Crime and Medical Marijuana Dispensaries," — Researchers from UCLA, funded by the National Institute on Drug Abuse, used data from 95 census tracts in Sacramento to analyze two types of crime (violent and property) in areas with varying concentrations of dispensaries. What they found was that while factors traditionally understood to lead to increased crime — for example, large percentages of land zoned for commercial rather than residential use, a high percentage of one- person households, the presence of highway ramps, and a higher percentage of the population being ages 15-24 — were positively associated with crime in those areas, "the density of medical marijuana dispensaries was not associated with violent or property crime rates." In their conclusion, the researchers said, "[t]hese results suggest that the density of [medical marijuana dispensaries] may not be associated with increased crime rates or that measures dispensaries take to reduce crime (i.e., doormen, video cameras) may increase guardianship, such that it deters possible motivated offenders."' Specifically, the study applied the "routine activity theory" of crime, which suggests that crime is more likely when three criteria are met: (1) a motivated offender, (2) a suitable target, as defined by factors like value, visibility, and access, and (3) a lack of guardianship such as low residency or poor security. The authors hypothesized that the lack of a relationship between dispensaries and crime could be attributable to either of two possible conclusions: either medical marijuana dispensaries were no more valuable a target than other businesses in the area — a possibility supported by the law enforcement surveys in L.A. and Denver discussed above — or heightened security at dispensaries was sufficient to deter criminal activity in the area. 3 "Analysis: Denver pot shops' robbery rate lower than banks," The Denver Post, January 27, 2010. http://www.denverpost.com/ci 14275637. 4 See note 1, supra. 5 Id 6 "Marijuana shops not magnets for crime, police say," Fort Collins Gazette, September 14, 2010. http://www.gazette.com/artic les/wall-104598-marijuana-brassfield.html. 7 http://www.uclamedicalmarijuanaresearch.coin/node/10. June 2011 Regent University study — Researcher Maura Scherrer of Regent University looked at the perception of crime, and medical marijuana dispensaries' impact on crime, among residents of Denver neighborhoods with varying socio-economic profiles. In so doing, she found that most crimes, including robbery, vandalism, and disorderly conduct increased in Denver from 2008 to 2009. However, in areas within 1,000 feet of a dispensary, rates were down for most types of crime, including burglary, larceny, and a 37.5% reduction in disorderly conduct citations. In her conclusion the author notes, "it appears that crime around the medical marijuana centers is considerably lower than citywide crime rates; a much different depiction than originally perceived."8 February 2014 Urban Geography Researchers from the University of South Florida, the University of Colorado, and the New York City Criminal Justice Agency set out to determine whether medical marijuana dispensaries in Denver could be considered locally undesirable land uses (LULUs), land uses that people do not want to live close to, but which provide services to the community.9 The researchers studied 275 medical marijuana centers in 75 Denver neighborhoods and concluded that: "[w]hile public officials, and especially law enforcement, clearly warn residents about the negative effects of these centers on the communities in which they are situated, there is little evidence that residents are listening, as these centers do not appear to have any impact on the urban landscape — and therefore on the health of the communities in which they are located.s10 The study did find that medical marijuana centers are more likely to be opened in areas that have higher crime rates, but that is not unusual because crime follows retail concentrations. "In short, medical marijuana facilities appear to ... be more similar to drugstores and coffee houses than they are to LULUs."11 Los Angeles crime trends — Los Angeles has frequently been cited as the city with the most dispensaries and the least regulation of those dispensaries. It is also the most populous city in the state that has the oldest and the broadest medical marijuana law, where any medical condition qualifies. While L.A. voters do prefer some regulation and control — and they approved a ballot measure to create a regulatory system in May 2013 — the city that has been cited as having more dispensaries than Starbucks certainly has not suffered a crime epidemic as a result of its permissive policies. On the contrary, overall crime in Los Angeles has dropped dramatically since dispensing collectives became legal in 2004. Crime rates have plummeted in the past 11 years, with decreases each of those 11 years. They are now the lowest they have been since 1949.12 The Effect of Medical Marijuana Laws on Crime: Evidence from State Panel Data, 1990- 200613 — Researchers Robert Morris, Michael TenEyck, J.C. Barnes, and Tomislav Kovandzic 8 Study available at http://adr.coalliance.org/codr/fez/view/codr:983. 9 Lyndsay N. Boggess, Deanna M. Perez, Kathryn Cope, Carl Root & Paul B. Stretesky, Urban Geography (2014): Do medical marijuana centers behave like locally undesirable land uses? Implications for the geography of health and environmental justice, Urban Geography. 1° Id. at p. 15 11 Id. at p.16 12 Kathy Mather, "L.A. crime falls for I lth year; officials note historic drops," L.A. Times, Jan. 13, 2014. http://www.latimes,com/local/lanow/la-me-In-crime-falls-20140113,0,3357277.story#axzz2vJ6f1 x1X 13 Morris RG, TenEyck M, Barnes JC, Kovandzic TV (2014). "The Effect of Medical Marijuana Laws on Crime: Evidence from State Panel Data, 1990-2006." PLoS ONE 9(3): e92816. doi: 10.1371/journal.pone.0092816 analyzed the association between the enactment of a medical marijuana law and state crime rates for all Part 1 offenses — homicide, rape, robbery, assault, burglary, larceny, and auto theft — as collected by the FBI. The purpose was to help inform the debate on whether passage of medical marijuana laws leads to increased crime rates. The researchers used fixed -effects panel design to identify what, if any, effect passage of a medical marijuana law has on crime rates. This design analyzes changes individual states see in their respective crime rates over time and compares the changes to the crime rate trends among states that enacted medical marijuana laws and those that did not. While all states experienced a reduction in Part 1 offenses during the period studied, those that had passed a medical marijuana law experienced greater reductions in those offenses than those states that had not. The researchers conclude that enactment of a medical marijuana law "is not predictive of higher crime rates and may be related to reductions in rates of homicide and assault.s14 They note that the most "important finding ... is the lack of evidence of any increase in robbery or burglary, which are the type of crimes one might expect to gradually increase over time if the [medical marijuana laws lead to increased crime] theory was correct." 5 CHILDREN AND FAMILIES EDUCATION AND THE ARTS ENERGY AND ENVIRONMENT HEALTH AND HEALTH CARE INFRASTRUCTURE AND TRANSPORTATION INTERNATIONAL AFFAIRS LAW AND BUSINESS NATIONAL SECURITY POPULATION AND AGING PUBLIC SAFETY SCIENCE AND TECHNOLOGY TERRORISM AND HOMELAND SECURITY Safety and Justice A RAND INFRASTRUCTURE, SAFETY, AND ENVIRONMENT PROGRAM The RAND Corporation is a nonprofit institution that helps improve policy and decisionmaking through research and analysis. 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This product is part of the RAND Corporation technical report series. Reports may include research findings on a specific topic that is limited in scope; present discussions of the methodology employed in research; provide literature reviews, survey instru- ments, modeling exercises, guidelines for practitioners and research professionals, and supporting documentation; or deliver preliminary findings. All RAND reports un- dergo rigorous peer review to ensure that they meet high standards for research quality and objectivity. RAN D Safety and Justice A RAND INFRASTRUCTURE, SAFETY, AND ENVIRONMENT PROGRAM TECHNICAL REPORT RAND RtlIARCN ARRAS CHILDREN AND FAMILIES EDUCATION AND THE ARTS ENERGY AND EM'RIONMENT HEALTH AND HEALTH CARE INFRASTRUCTURE AND TRANSPORTATION INTERNATIONAL AFFAIRS LAW AND eAANESS NATIONAL SECURT Y POPULATION AND AGNG PUBLIC SAFETY SCENCE AND TEONOLOGY TERRORISM AND HOMELAND SECURITY This product is part of the RAND Corporation technical report series. RAND technical reports are used to communicate research findings and policy recommendations on a specific topic for a targeted audience. All RAND reports undergo rigorous peer review to ensure high standards For research quality and objectivity. ® RAND 2011 Regulating Medical Marijuana Dispensaries An Overview with Preliminary Evidence of Their Impact on Crime Mireille Jacobson, Tom Chang, James M. Anderson, John MacDonald, Ricky N. Bluthenthal, Scott C. Ashwood Sixteen states and the District of Columbia have passed laws that allow certain individu- als to use marijuana for medical purposes. Each year another state takes up this issue, either at the polls or in the legislature: At present, legislatures in more than half a dozen states are set to debate whether to adopt medical marijuana laws. In this report, we provide an overview of state medical marijuana laws. We discuss current approaches to regulating the supply of medical marijuana, including capping the number of medical marijuana dispensaries, the retail shops that provide marijuana to individuals with a physician's recom- mendation for the drug, and banning them outright. We then take a closer look at the controversy over retail medical marijuana sales and crime. To empirically evaluate the connection between medical marijuana dispensaries and crime, we report results from an ongoing analysis in thc City of Los Angeles. Since 2005, thc number of medical marijuana dispensaries in the city has grown rapidly. At its peak, the number of dispensaries in the city was estimated at 800 and was said to exceed the number of CVS phar- macies or Starbucks locations. In an effort to rein in this growth, Los Angeles ordered the closure of over 70 percent of the 638 dispensaries operating in the city in June 2010. We collected data on the number of crimes (overall and by rype) reported per block in the City of Los Angeles and surrounding communities, such as Hollywood, Beverly Hills, and unincorporated areas of Los Angeles County. For this preliminary analysis, we analyzed data for the ten days prior to and ten days fol- lowing the June 7, 2010, dispensary closures. We com- bined this with data from the Los Angeles City Attor- ney's Office on the exact location of dispensaries that were either subject to closure or allowed to remain open. The authors would like to thank Greg Ridgeway, Jon Caulkins, and reviewers Rosalie Pacula and Christopher Carpenter for Their very helpful feedback on www.rond.org the draft manuscript. Together these data allowed us to analyze crime reports within a few blocks around dispensaries that closed relative to those that remained open. Com- paring changes in daily crime reports within areas around dispensaries that closed relative to those that remained open, we found that crime increased in the vicinity of closed dispensaries compared with those allowed to remain open. These results occur within both a 0.3- and 0.6 -mile radius of dispensaries but diminish with increasing distance. At 1.5 miles out, there is no perceptible change in crime. The effects are concentrated on crimes, such as breaking and entering and assault, that may be particularly sensitive to the presence of security. We provide several hypotheses for what might drive these results, including the loss of on-site secu- rity and surveillance, a reduction in foot traffic, a resurgence in outdoor drug activity, and a change in police efforts. We consider the merits of each of these hypotheses and describe ways these might be tested in the future. In ongoing analysis, we are studying crimes for a longer period before and after the 2010 closures and assessing whether these effects vary according to characteristics of the neighborhoods sur- rounding dispensaries. We will also analyze closures leading up to a pending (but as of yet unscheduled) dispensary license lottery in the City of Los Angeles. Finally, we will analyze the closures directly deter- mined by the lottery. Recent events promise to bolster the importance of decentralized but locally regulated medical mari- juana dispensaries. U.S. Attorneys have sent letters to officials in at least ten states that have been try- ing to implement centrally regulated supply systems. These letters urge caution, reminding the governors and their legislatures that the federal government will "vigorously" prosecute those involved in the manu- facturing and distribution of marijuana, even if they are in compliance with state law. An implication of this federal action is that small-scale privately run dispensaries, operating in the shadow of federal law, will continue to be the most viable source of medical marijuana. Our work aims to inform the debate on local approaches to regulating this market. Introduction In 1996, California voters approved Proposition 215, the Compassionate Use Act, ushering in an era of state medical marijuana laws. Since then, a total of 16 states and the District of Columbia have passed laws allowing marijuana use for medical purposes.' In nearly every election cycle, another state contemplates the issue, either at the ballot box or in the legisla- ture. The latest law (passed by Delaware's legislature) became effective on July 1, 2011 (Delaware Code, 2011). In addition, legislatures in ten other states are currently debating whether to join the others. Medical marijuana laws present states with several unique challenges: (1) how to regulate the supply of marijuana for patients who cannot cultivate the drug themselves, while maintaining its criminal status for nonmedical purposes, and (2) how to reconcile state - sanctioned supply channels (and, to a lesser extent, individual use) with federal prohibition. Until quite recently the dominant approach, particularly in large cities and at the state level, has been benign neglect. Medical marijuana dispensaries, sometimes called pot shops or cannabis clubs, have sprung up through the cracks. Dispensaries typically sell marijuana and edi- ble marijuana products to qualified patients. In some cases, customers/patients consume the marijuana on the premises. The strictness with which the sales of marijuana are limited to those with a bona fide medical need—and how that need is defined—varies widely by state. The enforcement of bona fide medi- cal need also varies by local jurisdiction. The proliferation of medical marijuana dispen- saries in such places as Los Angeles, San Francisco, and Denver has raised the ire of some residents and public officials who believe that the dispensaries attract crime or, at the very least, create a public nui- sance (McDonald and Pelisek, 2009; National Public Radio, 2009; Reuteman, 2010). Jurisdictions have responded in a myriad of ways, including capping the number of dispensaries, banning them outright, or, at the other extreme, proposing state-run or regulated dispensaries. ' The states are Alaska, Arizona, California. Colorado. Delaware, Hawaii, Maine, Michigan, Montana, Nevada, New Jersey, New Mexico, Oregon, Rhode island, Vermont, and Washington. While many states have Taws that are broadly supportive of medical use—e.g., protecting patients from jail time, as in Maryland—only these 16 remove state penalties for the cul- tivation, possession, and use of marijuana for approved medical purposes (Marijuana Policy Project, 2008). Pacula et al. (2002) provide an overview of the myriad of state laws on medical marijuana. On its face, the claim that dispensaries are asso- ciated with crime stems plausible. Illegal drugs have long been associated with crime in the public's consciousness. Many remember the crack cocaine epidemic of the 1980s, when drug dealers battled to control local distribution—often with deadly consequences. In the current setting, the relation- ship between marijuana sales and crime could occur through several possible causal mechanisms. First, marijuana consumption, which is presumably higher at or near dispensaries, may have direct criminogenic effects on users. These effects are cited in the context of alcohol outlets, where openings (Teh, 2008) and availability (Scribner, MacKinnon, and Dwyer, 1995) in Los Angeles and other jurisdictions (Gorman et al., 1998; Scribner et al., 1999) are associated with increases in crime. While superficially plausible in this setting, some research suggests that marijuana use does not increase crime commission per se (Pacula and Kilmer, 2003) and may even inhibit aggressive behavior (Myerscough and Taylor, 1985; Hoaken and Stewart, 2003). Second, crime could increase near dispensaries as users try to finance their drug use by theft or other crime. Third, the quasi -legal status of dispensaries could engender crime if customers, employees, or owners resort to violence to resolve disputes (Miron, 1999; Resignato, 2000). Finally, dispensaries, which arc a direct source of drugs and cash, may offer opportunities to and thus attract criminals. Anec- dotal evidence suggests that dispensaries have been subject to break-ins and robberies (e.g., see McDonald and Pelisek, 2009). However, it is unclear whether other types of businesses in the same locations would engender the same kind of crime. The argument that marijuana use (medical or otherwise) increases crime has proven influential with policymakers: New York City's special narcotics prosecutor used it to prevent the passage of a medi- cal marijuana bill in the state senate (Campanile, 2010), and law enforcement in Oregon raised it to oppose the recent initiative to create a state-run sup- ply system (Measure 74), which was defeated in the November 2010 elections (Burke, 2010). However, the claim that marijuana dispensaries per se attract crime has not been rigorously empirically evaluated. Our work is the first systematic, independent analysis of this claim.' 'The Denver Police Department (Ingold, 2010) and the Colorado Springs Police Department (Rodgers, 2010) each analyzed the number of crimes around dispensaries and compared them with the numbers around banks, Pharmacies, and other businesses. Neither found evidence that dispensaries attracted crime. In this report we provide a brief overview of the history of state medical marijuana laws and current approaches to regulating medical marijuana supply. We then provide a case study of the City of Los Angeles, dubbed "the Wild West of Weed" (Philips, 2009), which has experienced rapid growth in medi- cal marijuana dispensaries since 2005. We clarify the evolving regulatory landscape in the city and use its recent experience ordering the closure of over 70 percent of the 638 dispensaries operating within the city to evaluate the claim that marijuana dispen- saries attract or cause crime. Surprisingly, we find that crime increased in the vicinity of the closed dispensaries relative to the vicinity of dispensaries allowed to remain open. The Los Angeles experience continues to evolve. In January 2011, the city's dispensary closures were invalidated as the result of a legal challenge. In response, the city plans to allocate 100 dispensary licenses by lottery (Hoeffel, 2011c). However, these plans face ongoing legal challenge (Hoeffel, 2011d). As Los Angeles and other jurisdictions around the nation consider ways to regulate marijuana dispensa- ries, this study should provide some empirical evidence to guide policymakers. Ultimately any sustained approach to supplying medical marijuana will have to balance a complex mix of legal, regulatory, politi- cal, and public safety concerns. Although more work remains to be done, our initial investi-gation suggests that the latter concern—namely, public safety—may not be as important as commonly believed. The Control of Medical Marijuana: A Brief Overview Like heroin and LSD, marijuana is classified under federal law as a Schedule I drug, meaning that it has high abuse potential and no accepted medical use (Grinspoon and Bakalar, 1993). It is illegal under federal law to cultivate, possess, or distribute mari- juana for any purpose (Mikos, 2009). Despite this status, the federal government makes marijuana available for medical purposes in a very limited way: through a "Compassionate Use" Inves- tigational New Drug program that once allowed physicians to provide marijuana to approved patients on an experimental basis and through larger -scale research studies that require approvals from the Food and Drug Administration, a special Public Health Service panel, and the Drug Enforcement Administration (Harris, 2010). The Compassion- ate Use program, which was closed to new patients in 1992, never reached more than 36 patients total (Grinspoon and Bakalar, 1993), and federal approval to study rnarijuana is notoriously difficult to obtain (Harris, 2010). In both cases, marijuana must be acquired from the University of Mississippi, which runs the only federally approved grow site in the United States (Mikos, 2009). Like the federal government, all states outlaw rnarijuana cultivation, possession, and distribu- tion for nonmedical purposes, although some treat minor offenses as a civil rather than a criminal offense (Mikos, 2009). But an increasing number of states -16 and the District of Columbia as of July 2011—make an exception to allow cultivation, pos- session, and use for approved medical purposes. Most of these laws were passed through voter -approved initiatives (see Table 1). Medical marijuana use has wide support in prin- ciple. Recent polls indicate that over 70 percent of Americans favor state laws allowing marijuana use for prescribed medical purposes (Pew Research Center, 2010). However, 44 percent would be somewhat or very concerned if a "store that sold medical mari- juana" opened in their area (Pew Research Center, 2010). Perhaps as a consequence, medical marijuana laws have been remarkably ambiguous about key supply issues, until quite recently. While all allow registered patients to grow their own marijuana or designate somebody as their grower, none provides a mechanism for legally obtaining seeds or cuttings (Harrison, 2010). Physicians can generally discuss marijuana's benefits and recommend its use to patients, though this practice is controversial in some states (Hoff- mann and Weber, 2010).' They still cannot legally prescribe, dispense, or even advise patients on how to obtain the drug without violating federal law (Hoffmann and Weber, 2010). Moreover, although the anti -commandeering doctrine prohibits Congress from requiring states to prohibit medical marijuana (Mikos, 2009), a 2005 Supreme Court decision (Gonzales v Raich) reaffirmed that individuals who cultivate or possess marijuana legally under state law may be prosecuted under federal law (Hoffmann and Weber, 2010).' 'In Conant v Walters, 309 F.3d 629 (9th Cir. 2002), cert. denied, 540 U.S. 946 (2003), the United States Court of Appeals for the Ninth Circuit ruled that physicians had a First Amendment right to advise patients about marijuana. Judge Knsinski, concurring, argued that the federal government prohibiting doctors from discussing medical marijuana also violated rhe "commandeering" doctrine of New York v United States. 505 U.S. 144 (1992), and Printz v United Stares, 521 U.S. 898 (1997). While the Court of Appeals ruling is technically only binding on the states within the Ninth Circuit (California, Nevada, Washington, Oregon, Montana, Idaho, Ari- zona, Alaska, and Hawaii). it may prove influential in other jurisdictions. 'The U.S. Department of Justice (DOJ), which brought Gonzales v Raich to the Supreme Court, exercised this power regularly: it has raided 30 to 40 medical marijuana dispensaries in California since 2005 (Blum, 2009; Alex Johnson, 2009). Table 1 Summary of State Medical Marijuana Laws State Year Passed Date Effective Voter Approved? Maximum Patients per Caregiver Dispensary Regulations Alaska 1998 March 4, 1999 Yes 1 Arizona 2010 November 29, 2010a Yes Sc State regulated California 1996 November 6, 1996 Yes None Licensed through city or county business ordinances Colorado 2000 June 1, 2001 Yes Sc Authority given to localities Delaware 2011 July 1, 2011a No 5 State regulated District of Columbia 2010 July 27, 2010 Yes 1c Will be city regulated Hawaii 2000 December 28, 2000 No None Maine 1999 December 22, 1999 Yes sc State regulated Michigan 2008 December 4, 2008 Yes 5 Montana 2004 November 2, 2004 Yes None Not allowed, but dispensaries are proliferating. The legislature is expected to pass regulations in 2011. Nevada 2000 October 1, 2001 Yes 1 Not allowed, but several dispensaries are operating New Jersey 2010 January 2011a No 1 Will be state regulated New Mexico 2007 July 1, 2007 No 4' State regulated Oregon 1998 December 3, 1998b Yes None Rhode Island 2006 January 3, 2006 No Sc State regulated; program is on hold as of July 2011 Vermont 2004 July 1, 2004 No 1 Washington 1998 November 3, 1998 Yes 1 State indicates that dispensaries are "not allowed" a These programs are not yet active, as of August 2011. b Oregonians defeated Measure 74 on the November 2010 ballot, which would have established a state - regulated supply system (Oregon Ballot Measure 74, 2010; "November 2, 2010, General Election Abstracts of Votes, State Measure No. 74," undated). c Limits do not apply to dispensaries. SOURCES: Arizona Medical Marijuana Act (2009), Council of the District of Columbia (2010), Delaware State Senate (2011), Harrison (2010), Johnson (2010), Maine State Law and Reference Library (2011), Malinowski (2011), O'Connell (2010), ProCon.org (2011a), Southall (2010), Washington State Department of Health (2011), and Whited (2009). The Emerging Regulatory Framework: California and Beyond Faced with these legal obstacles to purchasing medi- cal marijuana, patients and buyers banded together to form cooperatives or buyer's clubs, Tater known as dispensaries. In California, the first cooperatives actu- ally predate the state's medical marijuana law (Cohen, 2000). In October 1996, a month before Proposition 215 passed, the Los Angeles Times reported that six dis- pensaries were operating in the Bay Area and several others were open in Southern California (Curtis and Yates, 1996).5 These dispensaries, like the first medi- cal marijuana laws themselves, emerged, at least in part, out of AIDS activism (Reiman, 2010); AIDS wasting syndrome is one of the conditions for which the benefits of marijuana are least controversial (Wat- son, Benson, and Joy, 2000). 'The San Francisco Cannabis Buyers Club, which was founded in 1991 by Dennis Peron. a coauthor of Proposition 215, was likely the first dispensary (McCabe, 1996). More dispensaries opened after Proposition 215 took effect. Their numbers increased rapidly after 2004, whcn California Senate Bill 420 (2003) estab- lished a (voluntary) patient identification card program and recognized a patient's right to cultivate marijuana through nonprofit collectives and cooperatives— i.e., dispensaries.' In accordance with Senate Bill 420, the California State Attorney General, Jerry Brown, later issued guidelines to prevent the diversion of medi- cal marijuana (Brown, 2008). Among other things, these guidelines indicated that local jurisdictions had the right to further regulate dispensary operations, which seems to have set in motion a wave of city and county regulations. As of May 2011, 42 cities and nine counties in California have ordinances regulating dispensary operations (Americans for Safe Access, 2011). While approaches vary, most dispensary regulations deal with the following core issues: licensure, zoning (including district and distance requirements), secu- rity systems, storage, on-site consumption, and sig- nage (Salkin and Kansler, 2010). San Francisco, which in 2005 was one of the earliest cities to craft com- prehensive dispensary regulations, established zon- ing and proximity restrictions, as well as ventilation requirements for dispensaries that obtained approval for on-site smoking.' Another "early adopter," West Hollywood, caps the number of dispensaries at four, limits business hours, prohibits on-site consump- tion, and sets zoning and proximity restrictions. It also requires each dispensary to have a neighborhood guard patrol within a two -block radius of a dispensary during business hours and to distribute the name and phone number of a staff person responsible for handling problems to neighbors within 100 feet of a dispensary (City Council of the City of West Hol- lywood, 2007). Many, primarily smaller, jurisdictions have moratoria on new dispensaries or outlaw them altogether (Americans for Safe Access, 2011)." City bans are currently being challenged in the ongoing case of Qualified Patients Association v City of Anaheim (see Hoeffel, 20106; Carpenter, 2011). While California allows counties and cities to reg- ulate dispensaries, eight states—Arizona, Colorado, Delaware, Maine, New Mexico, New Jersey, Rhode Island, and Vermont—and the District of Columbia `This right was affirmed in People v Urnireanu (2005), which reversed the conviction ofa collective owner, Michael Urziccanu, fur conspiracy to sell marijuana. 'The ordinance specifies, for example. the types of neighborhoods where dispensaries can operate and places a 1,000 -foot buffer around schools and recreational facilities. For more detail, see City and County of San Francisco Planning Department (undated). 'As of May 2011, 152 cities and 13 counties ban dispensaries, and 96 cities and 15 counties have moratoria in effect. regulate medical marijuana dispensaries directly (see Table 2). Many passed regulations in an effort to avoid California's experience—the massive growth in dispensaries (Maas, 2009) and the patchwork of local ordinances that emerged in their wake. In addition, they reacted to what had until recently been viewed as a softer federal stance on dispensaries. In March 2009, Attorney General Eric Holder announced that federal raids of dispensaries would be restricted to those involved in drug traffick- ing (Johnston and Lewis, 2009). Holder's announce- ment was seen as a dramatic change of policy from the Drug Enforcement Administration's dispensary raids during the George W. Bush administration. Headlines such as "A Federal About -Face on Medical Marijuana" (Meyer, 2009) and "Obama Administra- tion to Stop Raids on Medical Marijuana Dispensers" (Johnston and Lewis, 2009) promoted the impres- sion that dispensaries would be allowed to grow unimpeded by federal law enforcement, although DOJ later released a memorandum clarifying that the policy was not a green light for dispensaries (United States Department of Justice, 2009). Recent efforts to regulate the supply of medical marijuana centralize the licensing and oversight of dispensaries, primarily at the state level. New Mex- ico, which in 2007 was the first to establish a state systcm to regulate medical marijuana production and distribution, licenses nonprofit providers and scts limits on the amount of marijuana they can grow and dispense (Holmes, 2010). Rather than capping the number of dispensaries, as is done in most state systems, New Mexico limits the number of patients any dispensary can serve to a total of four. Maine's regulatory system, which was created by a 2009 voter amendment to its 1999 medical marijuana law, licenses and regulates dispensaries as well, but caps their total number at eight.9 The specific caps chosen tend to be driven by geography. For example, New Jersey's law estab- lishes six "alternative treatment centers" for medical marijuana, two in each of the northern, central, and southern parts of the state. At the very high end of caps, Arizona limits the number of dispensaries to 124 at the outset, "proportionate to the number of pharmacies in the state" (Lee, 2010). In 2013, Dela- ware will grant licenses to one state -regulated "com- passion center" in each of its three counties based on a scoring system for safety, security, diversion pre- vention, and record-keeping plans. Three additional licenses will be granted in 2014. With the exception 'See Maine State Law and Reference Library (2011). -6— Table 2 Summary of State Dispensary Regulations State Enacted Nonprofit? Cap on Numbers? Zoning Requirements Quantity Limits? Security Arizona November 29, 2010a Yes Yes—not to exceed 10% of pharmacies; will start at 124 Devolves to local jurisdictions Yes Security alarm system Colorado June 7, 2010 No No, but caps are enacted at the local level At (east 1,000 feet from a school, alcohol or drug treatment facility, or child care facility Yes Video and alarm systems Delaware May 13, 2011a Yes 1 in each of 3 counties, with 3 more in year 2 500 feet from a school Yes Alarm system District of Columbia July 27, 2010a No 5 At least 1,000 feet from a school or youth center Yes Plan required Maine November 3, 2009 Yes 8 At least 500 feet from a school Yes Must demonstrate adequate security New Jersey January 2011a Yes 6 Devolves to local jurisdictions; cannot be within 1,000 feet of a school Yes Plan required New Mexico December 15, 2008 Yes No caps, but suppliers are limited to 4 patients At least 300 feet from any school, church, or day care center Yes Not specified Rhode Island June 16, 2009b Yes 3 At least 500 feet from a school Yes Security alarm system Vermont June 6, 2011b Yes 4 At least 1,000 feet from a school or child care facility Yes Security alarm system a These programs are not yet active in their entirety, as of August 2011. b The dispensary system is not yet active, as of August 2011. SOURCES: Arizona Medical Marijuana Act (2009), California Senate Bill 420 (2003), Delaware State Senate (2011), General Assembly of the State of Colorado (2010), General Assembly of the State of Vermont (2011), Maine Department of Health and Human Services, Division of Licensing and Regulatory Services (2010), New Jersey Register (2010), New Mexico Department of Health (undated), ProCon.org (2011b), and Rhode Island General Assembly (2009). of Colorado, Maine, and New Mexico, the other state -regulated supply systems exist only on paper and have not yet issued licenses.10 More states, such as Hawaii and Montana, have been actively contem- plating the establishment of systems to regulate the supply of medical marijuana. Many efforts to plan or implement central sup- ply systems have slowed or ceased in recent months, after U.S. Attorneys in ten states sent letters to gover- nors and other elected officials restating the conflict between state and federal law. The letters warned that "Colorado's systent is in an interim phase. Colorado will not issue licenses until July 1. 2012 (originally 2011), but dispensaries that had filed an ap- plication by the August I, 2010. deadline can continue to operate until that time. See Wyatt (2011) for discussion of the extension. those involved in the manufacture or distribution of marijuana risk civil or criminal penalties (see Table 3). In some cases, these letters responded to requests for guidance (seven states), but several others were sent on DOJ's own initiative (three states). Vermont and Hawaii appear to be pressing ahead despite these letters, but the response among other recipients and the likely chilling effect in states considering similar systems suggest that the regulation of medical mari- juana supply may remain a local issue." " One letter was sent to the City of Oakland, which had plans to establish four industrial -scale marijuana production facilities (Wlmisen, 2010). It has since abandoned this plan. Although it is the rare jurisdiction that contemplates such an approach, local regulations will likely involve far less centralization. -7 - Table 3 Summary of 2011 U.S. Attorney Letters Regarding Medical Marijuana When U.S. Attorney District To Whom Letter Solicited? Comments and Outcome February 1 Melinda Haag Northern California Oakland City Attorney Yes—guidance on Oakland ordinance Warns that city's plans to license 4 industrial -scale production facilities could result in civil and criminal penalties. City suspended plans after receipt of letter. April 12 Florence Nakakuni Hawaii Director, Public Safety Yes—guidance on law to establish at least 1 dispensary States that disruption and prosecution of drug trafficking is a core priority April 14 Jenny Durkan, Michael Ormsby Western and Eastern Washington Governor Yes—guidance on program to license growers and dispensaries States that disruption and prosecution of drug trafficking is a core priority. Governor vetoes bill. April 20 Michael Cotter Montana Several state legislators Yes—guidance on proposal to license and regulate production and distribution States that disruption and prosecution of drug trafficking is a core priority. New legislation passed will likely shut down hundreds of dispensaries. April 26 John Walsh Colorado Colorado Attorney General Yes—guidance on bill to clarify law that licenses marijuana dispensaries DOJ will consider "appropriate civil and criminal" remedies. Law passes despite letter; extends moratorium on new dispensaries through 2012. April 29 Peter Neronha Rhode Island Governor No—responds to licensing of 3 "Compassion Centers" States that prosecution of businesses that "market and sell marijuana" is a "core priority." Governor suspends program to license dispensaries. May 2 Dennis Burke Arizona Director, Department of Health Services No—responds to rules filed for dispensary licensing and other aspects of program Governor filed suit against Burke and Attorney General Holder seeking clarification on the legal protections their law affords voters May 4 Tristram Coffin Vermont Information not available Yes—guidance on bill sought after Rhode Island received an unsolicited letter about proposed compassion centers Bill passes and receives governor's signature May 16 Thomas Delahanty II Maine Health and Human Services Committee Yes—guidance on changes to law, such as making patient registration voluntary DOJ will act "vigorously against individuals and organizations" involved in unlawful manufacturing and distribution June 3 Dwight Holton Oregon Dispensary owners, operators, landlords No—responds to dispensary growth Letter signed by many Oregon DAs, sheriffs, and police chiefs. Warns of risk of prosecution, civil action, and asset seizure. NOTE: DA = district attorney. SOURCES: For letters from Rhode Island, Colorado, California, Hawaii, Washington, and Montana, see Reason (2011). For the Arizona letter, see Burke (2011). For the Oregon letter, see Holton (2011) and Richardson (2011). For details of the Vermont letter, see Hallenbeck (2011). The Los Angeles Experience The movement to regulate medical marijuana sup- ply, and in particular to limit and tightly manage dispensary systems, has been fueled in part by the experience in Los Angeles. In this section, we study Los Angeles in order to put the current debate in proper historical context and to shed light on what remains an important issue for local regulations mov- ing forward—the relationship between dispensaries and public safety. The effort to regulate dispensaries in Los Angeles began in May 2005, when City Council member Dennis Zine requested a study of the city's dispensa- ries. His goal was to set the stage for drafting compre- hensive land use regulations (Doherty, 2010)» In its report in July 2005, the Los Angeles Police Depart- ment (LAPD) identified four known dispensaries 't A description oldie motion can be Found at LACityClerk Connect (undatedlal). within city limits, suggested that several others were operating at mobile sites, and claimed that dispensa- ries generated crime.13 To substantiate these claims, the LAPD cited several felony narcotics arrests made at these dispensaries. They noted that "no reported non -narcotics related crimes can be attributed to these locations" but indicated that it was highly likely that "crimes such as theft, robbery and assault have occurred and will occur along with the sale of mari- juana from these locations" (Bratton, 2005). To address these concerns, the LAPD report called for restricting dispensaries to commercial areas, if the city chose not to ban them altogether. It further suggested prohibiting dispensaries from residential areas, near schools and colleges, and near both public and private recreational areas and rec- ommended a set of regulations for those already in operation. In 2006, the City Attorney's Office issued its own report laying out various options for regulat- ing dispensaries, including an outright ban based on federal law, an interim moratorium until state law is "further clarified," and a land use ordinance estab- lishing zoning requirements.14 As detailed in Table 4, the city opted for an Interim Control Ordinance (ICO), which took effect almost a full year later in September 2007. The ICO placed a temporary moratorium on new dispensaries and required existing dispensaries to register with the city by November 13, 2007. To register, dispensaries had to present a City of Los Angeles Tax Registra- tion Certificate, a State Board of Equalization seller's permit, a lease, proof of insurance, and dispensary membership forms. The broad goal of the ICO was to address concerns of neighborhood activists about the growth of dispensaries while buying the city some time to draft permanent legislation. The ICO was also a response to the LAPD's fact sheet documenting a massive increase in dispensaries (from four to 98) between July 2005 and November 2006 and attempting to tie these dispensaries to an increase in crime in their reporting districts.15 This link was summarized in the fact sheet's table of areas with dispensaries, the number of dispensaries, and the percentage change in crimes (robberies, burglar- ies, aggravated assaults, and burglary from auto) in these areas from July 30, 2005, to October 29, 2005, and from July 30, 2006, to October 28, 2006. No effort was made to isolate the change in crime near dispensaries from broader neighborhood -specific crime patterns or to compare them with the change "See Bratton (2005). "See Delgadillo (2006). 1'See Los Angeles Police Department, Narcotics Division (2006). —8— around other neighborhood establishments, such as liquor stores, coffee shops, or banks. Although the ICO was intended to halt the growth in dispensaries, it actually had the opposite effect. Hundreds of dispensaries opened subsequent to the moratorium after filing applications for "hardship exemption," requests that were allowed under the ICO (McDonald and Pelisek, 2009))' Many entrepreneurs quickly realized that the city would not prosecute these dispensaries until their hardship applications had been reviewed, and the Ciry Council seemed in no hurry to review these applications. Indeed, the City Council did not rule on any applications before June 2009, after more than 500 applications had been submitted (Hoeffel, 2009a). To close this loophole, the city passed an ordinance on June 19, 2009, that amended the ICO to eliminate the hardship exemption." It was not until January 26, 2010, that the City Council approved final regulations. The new ordi- nance set the number of dispensaries in the city at 70)8 Dispensaries that registered and had been oper- ating legally in the city since the ICO were grand- fathered, meaning that the number of legal dispen- saries could exceed 70 in the short run. However, all dispensaries were subject to new zoning rules, includ- ing a 1,000 -foot buffer between dispensaries and between dispensaries and "sensitive use" sites, such as schools, parks, and libraries. The ordinance also established a set of operating conditions. Dispensaries were required to have web -based closed-circuit televi- sion security systems, maintain security recordings for a minimum of 90 days, and make those record- ings available to the police on request. The ordinance prohibited on-site consumption of marijuana, dispen- sary operation between the hours of 8:00 p.m. and 10:00 a.m., the sale of alcoholic beverages, and the entry of persons under the age of 18 without proof of patient qualification and the presence of a parent, legal guardian, or licensed attending physician. On June 7, 2010, dispensaries that were not operat- ing legally were to cease operations. The city sent "cour- tesy notices" to the 439 dispensaries that were being ordered to shut their doors.'9 Early reports indicated that most dispensaries ordered to close did so; the City Attorney's Office estimated that 20 to 30 stores were 'The first set of hardship applications requested exemptions because of delays beyond the dispensaries' control, such as receiving a city business tax registration certificate, which prevented them from meeting the November 13, 2007, registration deadline. Laver applicants provided a much wider range ofjustificarions, such as that they provided a community service or that they could not officially register in 2007 because of the fear imposed by federal authorities (Hoeffel, 2009a). "See Council of the City of Los Angeles (2009). ''Sec Council of the City of Los Angeles (2010a). "See Romero (2010a) for a sample letter. -9 - Table 4 Timeline of Events Impacting Medical Marijuana Dispensaries in Los Angeles and Beyond Date Law/Event Key Details November 5, 1996 Proposition 215: The Com- passionate Use Act of 1996 California voters approve medical use of marijuana by 56%. Law took effect on November 6, 1996. September 11, 2003 Senate Bill 420: Medical Marijuana Program Act of 2003 Law took effect on January 1, 2004. Establishes a voluntary ID program for qualified patients and provides some legal cover for medical marijuana dispensaries by validating access through "cooperatives and collectives." Authorizes localities to adopt and enforce laws consistent with the act. Also set possession limits, but they were struck down at the Appeals Court and State Supreme Court levels in 2008 and 2010, respectively. May 23, 2006 L.A. County Ordinance No. 2006-0032 Law took effect on June 22, 2006. Allows medical marijuana dispensaries to operate in Los Angeles County with a conditional use permit. Limits hours, establishes distance requirements and other rules as part of Title 22.56 of the county's planning and zoning code. The law was replaced in 2010 by a ban on dispensaries. December 14, 2006 LAPD fact sheet released Fact sheet details the explosion of medical marijuana dispensaries in the City of Los Angeles, shows statistics to support the view that the dispensaries increase crime, and recommends a moratorium on new dispensaries and detailed regulations for existing dispensaries September 14, 2007 ICO: L.A. Ordinance 179027 Placed a temporary moratorium on the opening of new medical marijuana dispensaries in the City of Los Angeles. Allows for a hardship exemption. November 13, 2007 ICO registration deadline Deadline for dispensary registration under the ICO August 25, 2008 Brown guidelines released California State Attorney General Jerry Brown issues guidelines to clarify details of Senate Bill 420 March 18, 2009 Holder announcement U.S. Attorney General Eric Holder outlines new federal policy on medical marijuana dispensary raids June 24, 2009 ICO amended via L.A. Ordinance 180749 Eliminates hardship exemption October 19, 2009 Ogden memo U.S. Deputy Attorney General David Ogden issues a memo clarifying federal policy on "investigations and prosecutions" in states that allow medical marijuana January 26, 2010 L.A. Ordinance 181069 to regulate medical marijuana collectives passes Caps the number of dispensaries in the city at 70. Allows existing dispensaries in excess of 70 to remain operational provided that they comply with the ICO and abide by new requirements. Dispensaries must be geographically distributed across L.A. community plan areas in proportion to the population; must be at least 1,000 feet from "sensitive use" buildings, such as schools and parks; and must not be located on a lot "abutting, across the street or alley from, or having a common corner with a residentially zoned area." March 14, 2010 L.A. Ordinance 181069 takes effect Dispensaries that are legally operating have 180 days to meet zoning requirements. June 7, 2010 L.A. Ordinance 181069, Chapter IV, Article 5.1, takes effect As part of the ordinance, the city shuts down the more than 400 dispensaries that had not registered by November 13, 2007. Offenders face civil penalties of $2,500 per day and may receive up to six months in jail. The remaining dispensaries have 180 days to comply with the new zoning requirements, which, in many cases, means moving. August 25, 2010 Villaraigosa memo City states that 128 of the remaining 169 dispensaries must shut down because they had changes in management, which were precluded under the ICO. City allows these dispensaries to remain open until the courts can rule on the decision's legality. November 23, 2010 Los Angeles County and Orange County approve bans Both the Los Angeles County Board of Supervisors and the Orange County Board of Supervisors vote to ban dispensaries in unincorporated parts of their counties. November 24, 2010 Koretz-Hahn and other amendments to L.A. Ordinance 181069 City Council adopts amendments that clarify and effectively loosen the "same ownership and management" requirements and extend the timeline for full compliance for "qualifying" dispensaries. Mayor has until December 6, 2010, to decide on the amendments. December 10, 2010 Mohr injunction Los Angeles County Superior Court Judge Anthony J. Mohr grants an injunction that bars the city from enforcing key aspects of L.A. Ordinance 181069, including closures based on the moratorium January 25, 2011 L.A. Ordinance 181530 takes effect Amends L.A. Ordinance 181069 to cap the number of dispensaries at 100 among those continuously operating since September 14, 2007. Allocates permits by lottery. SOURCES: Brown (2008), California Senate Bill 420 (2003), Compassionate Use Act of 1996, Council of the City of Los Angeles (2007), Council of the City of Los Angeles (2009), Council of the City of Los Angeles (2010a), Council of the City of Los Angeles (2010b), Council of the City of Los Angeles (2011), Hoeffel (2010a), Hoeffel (2011b), Hoeffel (2010d), Hoeffel (2010e), Johnston and Lewis (2009), LACityClerk Connect (undatedlb]), Lagmay (2010), Los Angeles County Department of Regional Planning (2009), Los Angeles Police Department, Narcotics Division (2006), and United States Department of Justice (2009). still open illegally, and the LAPD conducted raids on at least four defiant stores (Rubin and Hoeffel, 2010).20 Another 186 were deemed in compliance and could apply for permits to remain operational. Of these, 170 dispensaries notified the City Clerk of their intention to register, even though many would have to move to meet the new zoning requirements (Guerrero, 2010). Only 41 were in full compliance with the eligibility requirements of the new ordinance (Hoeffel, 2010c).21 Most of the other dispensaries failed to meet a requirement that they have the same ownership and management as identified in their ICO registration (Banks, 2010). The City Attorney's Office released the list of the dispensaries deemed eligible and ineli- gible but said that it would not close any dispensaries until the many legal challenges to the ordinance were resolved (Hoeffel, 2010c; Lagmay, 2010). Efforts were under way to abolish the continuous management requirement, which would have allowed a total of 180 dispensaries to remain in operation (Romero, 2010b). However, in January 2011, a Los Angeles County Superior Court judge issued an injunction barring the city from enforcing many aspects of the medical marijuana ordinance, including dispensary closures based on registration (or lack thereof) at the time of the moratorium (Hoeffel, 2010c). The judge suggested that alternative approaches, including allowing dispensaries to remain open if they could prove they were in operation on the date the morato- rium took effect, would be permissible. To that end, on January 22, 2011, the L.A. City Council amended its ordinance. It now caps the number of dispensaries at 100 among those that can demonstrate continuous operation since September 14, 2007 (Hoeffel, 2011b); 100 permits will be dis- tributed by lottery. According to the City Clerk's Office, 228 dispensaries have applied to participate in the lottery (Hoeffel, 201lc). The date of the lottery has not yet been determined, as of August 2011. The city has begun notifying dispensaries that did not apply to participate in the lottery or cannot demon- strate continuous operation that they must shut down (Hoeffel, 2011c). However, the legality of the lottery is already being challenged (Hoeffel, 2011d). Evaluating the Dispensary -Crime Connection One of the principal reasons behind the city's effort (and similar efforts in other jurisdictions) to limit ZOSome stores simply removed their inventory, awaiting legal challenges. See Guerrero (2010) for details. "See Los Angeles Municipal Code Section 45.19.6.2.B.2 for the full set of requirements (available at Council of the City of Los Angeles [20104. -10- dispensaries is the presumed connection to crime. Residents neighboring dispensaries complain about crime and other quality of life concerns (Romero, 2010c). In Los Angeles, increased crime around dis- pensaries was explicitly cited as a reason that the City Council decided to restrict dispensaries -22 Los Ange- les County Sheriff Lee Baca has publically stated that dispensaries have been "hijacked" by criminals and have become crime targets (Winton, 2010). Countless media outlets have reported this claim.23 But despite its plausibility, we know of no systematic evaluation of the claim that dispensaries themselves attract or cause crime. To fill the gap in our knowledge, we use the first round of dispensary closures in the City of Los Angeles to assess the impact of dispensaries on crime. Figure 1 shows the geographic distribution of medi- cal marijuana dispensaries by closure status. For each dispensary, we collected data on the number of crimes (overall and by type) reported per block in the City of Los Angeles and surrounding communi- ties, such as Hollywood, Beverly Hills, and unin- corporated areas of Los Angeles County. Data were extracted from CrimeReports (undated), an online software mapping tool that allows law enforcement agencies to spatially analyze their crime data and share these data with the public. According to CrimeReports, its software is used by more than 700 law enforcement agencies across North America. During our study period, the LAPD subscribed to this service, allowing us to extract data on crimes by type, day, and city block. The LAPD no longer uses CrimeReports, possibly because it is launching its own mapping system.24 During our time period, we compared the data from CrimeReports with those publically available through the LAPD's website. The data correspond very closely. However, the data provided by the LAPD are only available for four crime categories (versus 13 categories from CrimeReports) and are not available for jurisdictions that neighbor the City of Los Angeles. Importantly, the CrimeReports data capture reported offenses or incidents rather than arrests. This distinction is important for several reasons. First, arrests typically undercount crime, since many incidents, even those in which an offender is appre- hended, do not result in processed arrests. Second, "See rhe fifth paragraph of Ordinance 181069 (Council of the City of Los Angeles, 2010a). Examples abound. See Del Barco (2010), which asserts that "[s)ome of the city's marijuana dispensaries have become magnets for criminals want- ing cash and pot, and even the site of murders, including a recent triple homicide." "See Los Angeles Police Department (2011). Figure 1 Geographic Distribution of Medical Marijuana Dispensaries in Los Angeles as of June 7, 2010 • • • • t Marijuana dispensaries • Closed ♦ Open the potential lag between the commission of a crime and an arrest means that a long time horizon is required to link arrests back to the period around the closures. Third, arrest data typically do not contain precise -enough geographic information to link an incident to an exact city block. For this preliminary analysis, we used crime data for the ten days prior to and ten days following the June 7, 2010, closures of dispensaries. We combined these data with information from the Los Angeles City Attorney's Office on the exact locations of dispensaries that were either subject to closure or allowed to remain open. We analyzed crime reports within 0.3, 0.6, 1.5, and 3 miles of dispensaries that closed relative to those that remained open.25 In total, our dataset includes 21 days of crime reports for 600 dispensaries; 170 of these dispensaries were allowed to remain open, and 430 were ordered to close. Table 5 presents basic summary statistics on our main outcomes: total daily crimes reported, as well as thefts, breaking and entering incidents, and assaults. We chose these categories of crimes because they are the most common. In Table A.1 we show the dif- ference in pre -closure crime counts for dispensaries allowed to remain open relative to those ordered to close. In general, with a few exceptions, the differ- ences arc small and not statistically distinguishable Table 5 Summary Statistics: Average Number of Crimes Surrounding Dispensaries per 100 Days Crime Type Radius Around Dispensary 0.3 Miles 0.6 Miles 1.5 Miles 3 Miles Total crimes 2.2 7.0 43.5 133 Theft 1.3 3.9 21.9 62.2 Breaking and entering 0.4 1.2 7.5 20.8 Assault 0.2 0.9 6.9 23.7 Observations 12,600 12,600 12,600 12,600 NOTES: Data are from CrimeReports (undated) for May 28, 2010, through June 17, 2010. Data for these 21 days cover the areas surrounding 600 dispensaries, 430 that were subject to closure on June 7, 2010, and 170 that were allowed to remain open. A few (nine) dispensaries are not included because of a lack of coverage by CrimeReports. Theft includes general theft, theft from a vehicle, and theft of a vehicle. Assault includes assault with a deadly weapon. Other crime categories include homicide, robbery, sexual offense, "other," quality of life, and traffic. "The radii calculations used here are not corrected for the curvature of the earth. Chang and Jacobson (2011) find very similar results when this correction is made. — 12 — from zero. This suggests that open dispensaries may serve as a reasonable control group for those ordered to close, although our empirical analysis will rely on comparability in crime trends rather than levels. We estimated the effect of dispensaries on crime in a simple difference -in -differences framework, comparing changes in daily crimc reports within the specified areas around dispensaries that closed rela- tive to those that remained open. More specifically, we run an Ordinary Least Squares (OLS) regression of the following basic form (Equation 1): Crimea,= ad+li1(date> june7)*1(closed)+S,+ed„ (1) where Crime is the number of crimes within a given radius of dispensary d on day t, ad is a dispensary fixed effect, and S, are fixed effects for the exact date. We include an interaction between 1(date > june 7), an indicator for dates after the June 7, 2010, closures, and 1(closed), an indicator for dispensary closure status, as determined by city orders. The main post— June 7, 2010, and closure indicators are subsumed in the dispensary and date fixed effects. All standard errors allow for serial correlation of an arbitrary structure (i.e., they are clustered) at the dispensary level. Our main coefficient of interest is J3, which captures the change in crime around dispensaries that closed relative to those that remained open.26 The identifying assumption in the difference - in -differences framework is that crime in the areas around dispensaries subject to closure is similar to that in the areas around dispensaries allowed to remain open. Because we arc focusing on such a small time window around the city's closure dead- line, this assumption may not be unreasonable. How- ever, the narrow window comes with the drawback that we cannot make any claims about the long-term changes associated with dispensary closures. Our primary results arc presented in Table 6. The difference -in -differences estimates indicate that crime actually increases in the neighborhood (0.3 to 0.6 of a mile) around dispensaries that closed compared with those that remained open.27 Specifically, we find that total crime increases by about 60 percent 'Since dispensaries rend to cluster (see Figure 1 and also Figure 2, which zooms into the neighborhood of Venice), a given radius may capture crime around both closed and open dispensaries. This is problematic for the empirical strategy only if the clustering is by closure status. Chang and Jacobson (201 I.) show that clustering is independent of closure status, meaning that the likelihood that a closed dispensary is near another closed dispensary is the same as the likelihood that an open dispensary is near a dosed dispensary. In this case, clustering may reduce power and decrease the precision of our estimates. Assuming that the effect of closure clustering does not have multiplicative effects, it will generate a lower bound estimate of the true effect of closures nn crime. This type of power issue should diminish with distance around the dispensary, since the contribution of any cluster to the radius will be reduced. 'Table 7 reports the results of Table 5 (including confidence intervals) in percentage terns. - 13 - Table 6 Average Increase in Daily Crime Reports Associated with Closures, with Confidence Intervals Crime Type Radius Around Dispensary 0.3 Miles 0.6 Miles 1.5 Miles 3 Miles Total crimes 0.013 0.017 0.005 0.012 (0.006) (0.008) (0.020) (0.034) 59% 24% 1.1% 0.9% [5.4%, 114%] [0.4%, 47%] 1-8%, 10%] [-4.2%, 6%] Theft 0.006 0.006 0.015 -0.017 (0.006) (0.006) (0.016) (0.026) 46% 15% 6.8% -2.7% [-0.01%, 77%] [-13%, 46%] [-7.7%, 21%] [-10.7%, 5.4%] Breaking and 0.006 0.007 -0.003 0.001 entering (0.003) (0.004) (0.009) (0.013) 150% 58% -4% 0.4% [-5%, 275%1 [-5%, 125%] [-27%, 18.6%] [-12%, 13%] Assault 0.003 0.008 0.004 0.0001 (0.002) (0.003) (0.010) (0.019) 150% 89% 5.8% 0.042% [-7.5%, 400%1 [13%, 166%] [-22%, 34.7%1 (-15%, 16%] Observations 12,600 12,600 12,600 12,600 NOTES: Data are from CrimeReports (undated) for May 28, 2010, through June 17, 2010, for areas of the specified distance surrounding dispensaries. We have 21 days of data for 600 dispensaries; 430 were ordered to close, and 170 were allowed to remain open. Each cell represents a separate regression. The first entry in each cell is the coefficient on [3 from Equation 1 and represents the change in crimes post -closure. All regressions include date fixed effects and dispensary fixed effects. Standard errors are clustered at the dispensary level and given in parentheses. We also present the percentage change in crime that this estimate represents, relative to the mean crime count, and the 95 -percent confidence intervals expressed as a percentage in brackets. within 0-3 miles of a closure relative to 0.3 miles around an open dispensary." The effect diminishes with distance: Within 0.6 miles the increase is about 25 percent, and by 1.5 miles out there is no percep- tible change in crime. The effects are concentrated on crimes, such as assault and breaking and entering, that may be particularly sensitive to the presence of security. Incidents of breaking and entering increase by about 50 percent within four blocks, and assaults increase by about 90 percent after the dispensaries are closed. While these results are statistically sig- nificant and imply very large increases in crime, our confidence intervals are quite wide, so the estimated increase should be interpreted with some caution.29 We performed several sensitivity analyses and robustness checks (shown in the appendix). First, to test the sensitivity of our results to specifying crime in levels, we estimated models that analyze the log of "The 60 percent figure is calculated by dividing the mean change in total crimes post -closure. 0.013, from Table 5 by the mean of 0.022 tutal daily crimes within 0.3 miles reported in Table 4. Although these effects seem large, work on the effects of drug enforce- ment on crime often finds very large effects. For example, Miron (1999) finds that a 1 -percent increase in drug enforcement expenditures or pro- jected expenditures is associated with increases in the homicide rate on the order of 25 to 50 percent, relative to the maximum value of the homicide rate in the sample (rather than the mean, as we use here). crime plus 0.1; we add 0.1 because in small -enough areas or categories, there arc no crimes, and thus the log is not defined. Results from this specification (in Table A.2) are qualitatively similar, though they sug- gest small percentage increases.30 Second, because neighborhoods around dispensaries that remain open and those that dose may differ even prior to the clo- sures, we replicated our analysis on the sample of dis- pensaries from zip codes in which some dispensaries were allowed to remain open and others were subject to closure. Results from this "matched" sample (pro- vided in Table A.3) are qualitatively similar, although they are slightly larger and more precisely estimated for both total crime counts and breaking and enter- ing. Finally, we replicated our analysis on the main sample but recode as open those dispensaries that, according to reports from the Los Angeles Times and LA Weekly, remained open even though they were ordered to close.31 Accounting for these defiant dis- "'A preferred model for crime counts might be a Poisson or negative bi- nomial regression. However, because of the sparseness of the data at small distances (e.g., 0.3 or 0.6 miles). these models often cannot he solved (i.e., they do not converge). Where they do converge, the percentage change in crime is quite similar to the implied effects from our main specification in Table 6. " Defiant dispensaries were identified based on the following reports: Ruhin and Hoeffel (2010) and Wei and Romero (2010). pensaries yields results (provided in Table A.4) that are again qualitatively similar, although they are slightly larger and/or more precisely estimated for total crime counts, theft, and breaking and entering. We note that these findings are based on data collected around a relatively small window (ten days) before and after the closing of the dispensaries. Discussion: Why Would Crime Decrease After Dispensary Closings? In the previous section, we demonstrated that the closing of marijuana dispensaries in Los Angeles was associated with a rather immediate and sharp increase in total crime and in theft, breaking and entering, and assault. Given the conventional associa- tion between drug markets and crime, these findings are surprising. Here we offer a handful of possible explanations and suggestions for future research First, marijuana dispensaries in operation may have reduced crime by providing additional on-site secu- rity. California regulations require that dispensaries ensure adequate security. As a result of the value of marijuana and the cash necessary to run a dispensary, many dispensaries employ security services, in some cases around the clock. These security services may reduce crime in the immediate neighborhood, partic- ularly such crimes as breaking and entering and rob- bery, which may respond more to formal and infor- mal observation. Such an effect has been observed in studies of business improvement districts that pay for security services in neighborhoods in Los Angeles (Brooks, 2008; Cook and MacDonald, 2011). Future research might test this hypothesis by determining the extent of security that the various dispensaries employed to see if that had an effect on the reduction. Second, operating marijuana dispensaries may reduce crime by increasing local foot traffic and "eyes on the street." Many of the marijuana dispensaries operated with extended hours. "These extended hours may have brought more foot traffic to the neighbor- hood, which may, in turn, have deterred the "dark alley" crimes that were associated with a closing of the dispensaries. This may have interacted with the secu- rity explanation, if the dispensaries provided guards visible on the street to protect their customers. This hypothesis might be tested by comparing the effect of the dispensary closures with some other category of store closure—perhaps pharmacies, which have some- what similar issues, or other retail operations. Such a comparison might test whether there is an effect spe- cific to marijuana dispensaries or whether closing any retail establishment increases local crime. On the other hand, such comparisons are imperfect because closures in these cases might result from a declining neighhor- -14- hood or bad economy—factors that would have an independent effect on crime. An alternative approach we are currently pursuing is to assess whether closure effects differ according to the population or retail den- sity around a dispensary. If the increase in crime is due primarily to reduced traffic, then these effects should be larger in less -trafficked areas. Third, thc effect may be tied to the drug trade. Closing dispensaries does not eliminate the demand for marijuana. To the extent that illicit suppliers try to move in to fill the new void, this could generate other crime. Our data cover reported crimes and not arrests, and, since drug crimes are vastly under- reported, we cannot observe a change in illicit drug sales in our data. However, this hypothesis may be testable with data on drug arrests or on the source of drug purchases. Fourth, the effect may be explained by police pres- ence. If police anticipated higher crime connected with marijuana dispensaries, they may have patrolled the areas around dispensaries more intensively, thereby reducing street crime. Once the dispensaries were closed, they may have reduced police presence, and crime may have returned to pre -dispensary lev- els. In this case, the real causal factor is the effect that dispensaries have on police practices, rather than any effect of the dispensaries per se. One could test this hypothesis by obtaining data about LAPD ser- vice allocation and arrest records to see if areas with dispensaries were targeted more intensively. Fifth, the effect might be explained by some other police -related efforts in connection with the efforts to close thc clinics. Perhaps the police stepped up local enforcement efforts in order to encourage dispen- saries to close. Once the clinics closed, police went elsewhere and crime surged. To test this hypothesis, one could examine crime data during a larger win- dow around the closing of the clinics. this would allow us to see if the estimated effect persists over a longer period. In ongoing work, we are extending the window around the closures to include several weeks before and after June 7, 2010. Conclusion The vast majority of Americans favor legalizing mari- juana for medical purposes. Activists have harnessed this support to pass medical marijuana laws in 16 states and the District of Columbia, and more states are likely to follow. Since the first medical marijuana law was passed by California in 1996, states have focused increas- ingly on how to regulate the supply side of this mar- ket. These efforts respond in part to thriving retail medical marijuana dispensaries in such cities as Los Figure 2 Geographic Distribution of Medical Marijuana Dispensaries in Venice, California, as of June 7, 2010 Santa Monica • • Marijuana dispensaries • Closed ♦ Open • • •• • • • • Mar Vista Marina Del Rey • Angeles and the presumed crime and quality of life problems thcy bring with them. However, state efforts w regulate and, in some cases, institutionalize medical marijuana manufactur- ing and distribution have met with warnings from DOJ. Many have scaled back their efforts or aban- doned their efforts altogether. This recent turn of events suggests that local approaches to regulating marijuana may proliferate nationwide, as they do in California. Localities will consider whether to ban dispensaries and, if not, whether and how to control their numbers. This project provides some empirical evidence to guide policymakers by presenting a case study of the City of Los Angeles and its effort to control the distribu- tion of medical marijuana. As part of the case study, we use Los Angeles's experience ordering the close of hundreds of dispen- saries to test the commonly held belief that medical - 16 - marijuana dispensaries increase local crime. Con- trary to conventional wisdom, press accounts, and some statements by law enforcement, our analysis suggests that the closing of the medical marijuana dispensaries is associated with an increase—rather than the expected decrease—in local crime in a short-term ten-day period. Overall crime increased almost 60 percent in the blocks surrounding closed clinics in the ten days following their closing. We offer a variety of plausible hypotheses to explain this finding. Further research is necessary to determine whether the effect is truly the result of marijuana dis- pensaries preventing crime in the local neighborhood. Although the current study cannot offer a definitive answer as to why crime increased around closed dis- pensaries, it should give jurisdictions reason to ques- tion the commonly held view that dispensaries attract and even cause crime in their neighborhoods. ■ - 17 - Appendix Table A.1 Pre -Closure Difference in Crime Counts Around Dispensaries Allowed to Remain Open and Ordered to Close Ln(Crime Type) Radius Around Dispensary 0.3 Miles 0.6 Miles 1.5 Miles 3 Miles Total crimes 0.004 -0.005 -0.088 -0.017 (0.005) (0.011) (0.032) (0.074) [0.026] [0.068] [0.371] [1.35] Theft 0.001 0.001 0.021 0.035 (0.004) (0.008) (0.017) (0.032) [0.013] [0.042] [0.198] [0.648] Breaking and 0.004 0.0001 -0.016 -0.005 entering (0.002) (0.003) (0.008) (0.016) [0.08] [0.013] [0.065] [0.220] Assault 0.0016 -0.002 0.016 0.021 (0.0014) (0.003) (0.009) (0.018) [0.004] [0.008] [0.056] [0.253] Observations 6,600 6,600 6,600 6,600 NOTES: Data are from CrimeReports (undated) for May 28, 2010, through June 6, 2010, for areas of the specified distance surrounding dispensaries. Each cell represents a separate regression. The first number in each cell is the mean difference for open dispensaries minus closed dispensaries. The standard error on the difference is in parentheses. The mean crime count for dispensaries allowed to remain open is given in brackets. Table A.2 Sensitivity Analysis: Log Crime Specification and Average Percentage Increase in Daily Crime Reports Associated with Closures Ln(Crime Type) Radius Around Dispensary 0.3 Miles 0.6 Miles 1.5 Miles 3 Miles Total crimes 2.14 2.51 1.16 0.25 (1.12) (1.46) (2.64) (2.97) (-0.075, 4.35] [-0.36, 5.39] [-4.03, 6.35] [-6.09, 5.58] Theft 0.32 0.41 0.49 -1.12 (0.61) (0.99) (2.13) (2.60) [-0.87, 1.51] [-1.54, 2.36] (-3.70, 4.68] [-6.23, 3.98] Breaking and 1.19 1.50 -0.36 3.73 entering (0.60) (0.82) (1.56) (2.29) [0.01, 2.36] [-0.11,0.31] [-3.42, 2.71] [-0.78, 8.24] Assault 0.82 1.11 -0.29 1.83 (0.58) (0.69) (1.50) (2.23) [-0.33, 1.96] [-0.23, 2.45] [-3.23, 2.65] [-2.56, 6.21] Observations 12,600 12,600 12,600 12,600 NOTES: Data are from CrimeReports (undated) for May 28, 2010, through June 17, 2010, for areas of the specified distance surrounding dispensaries. Each cell represents a separate regression. The first entry in each cell is the coefficient on )3 from Equation 1 with log(crime + 0.1) as the dependent variable and represents the change in crimes post -closure. All regressions include date fixed effects and dispensary fixed effects. Standard errors are clustered at the dispensary level and given in parentheses; 95 -percent confidence intervals are given in brackets. Table A.3 Sensitivity Analysis of the Average Increase in Daily Crime Associated with Closures: Restricting to Areas with Both Open and Closed Dispensaries Crime Type Radius Around Dispensary 0.3 Miles 0.6 Miles 1.5 Miles 3 Miles Total crimes 0.015 0.020 0.014 0.016 (0.006) (0.009) (0.019) (0.030) [0.0029, 0.028] [0.003, 0.037] [-0.024, 0.052] [-0.044, 0.076] Theft 0.005 0.009 0.014 -0.016 (0.004) (0.006) (0.016) (0.026) [-0.002, 0.011] (-0.003, 0.021] [-0.019, 0.046] [-0.067, 0.035] Breaking and 0.007 0.011 0.007 0.020 entering (0.003) (0.004) (0.008) (0.013) [0.0007, 0.013] [0.003, 0.019] [-0.009, 0.024] [-0.0047, 0.045] Assault 0.004 0.003 0.011 0.005 (0.003) (0.003) (0.009) (0.019) [-0.0012, 0.0089] [-0.002, 0.009] [-0.008, 0.029] [-0.033, 0.042] Ln(Total crimes) 2.56 3.06 3.27 1.98 (1.15) (1.45) (2.45) (3.06) [0.30, 4.82] [0.20, 5.91] [-1.16, 8.61] [-4.03, 7.99] Ln(Theft) 0.32 0.98 1.00 -0.86 (0.61) (1.01) (1.90) (2.63) [-0.87, 1.52] [-1.00, 2.96] [-2.73, 4.73] [-6.01, 4.29] Ln(Breaking and 1.47 2.29 0.85 5.06 entering) (0.63) (0.85) (1.48) (2.16) [0.22, 2.71] [0.62, 3.96] [2.05, 3.75] [0.82, 9.31] Ln(Assault) 0.92 0.84 1.11 2.35 (0.62) (0.68) (1.44) (2.20) [-0.30, 2.13] [-0.50, 2.17] [-1.71, 3.94] [-1.96, 6.66] Observations 11,046 11,046 11,046 11,046 NOTES: Sample is restricted to 526 dispensaries located in zip codes that have both dispensaries that were subject to closure and dispensaries that were allowed to remain open. Data are from CrimeReports (undated) for May 28, 2010, through June 17, 2010, for areas of the specified distance surrounding dispensaries. Each cell represents a separate regression. The first entry in each cell is the coefficient on li from Equation 1 and represents the change in crimes post -closure. All regressions include date fixed effects and dispensary fixed effects. Standard errors are clustered at the dispensary level and given in parentheses. Confidence intervals at the 95 -percent level for the estimate are provided in brackets. 19 Table A.4 The Average Increase in Daily Crime Reports Associated with Closures: Coding Known Defiant Dispensaries as Open Crime Type Radius Around Dispensary 0.3 Miles 0.6 Miles 1.5 Miles 3 Miles Total crimes 0.014 0.021 -0.001 0.025 (0.006) (0.008) (0.020) (0.033) [0.002, 0.025] [0.005, 0.038] [-0.040, 0.038] [-0.040, 0.090] Theft 0.006 0.010 0.016 -0.006 (0.003) (0.006) (0.016) (0.026) [-0.001, 0.013] [-0.002, 0.022] [-0.015, 0.047] [-0.056, 0.043] Breaking and 0.005 0.008 -0.004 0.002 entering (0.003) (0.004) (0.009) (0.013) [-0.0003, 0.011] [0.001, 0.016] [-0.021, 0.012] [-0.023, 0.028] Assault 0.003 0.008 0.001 0.004 (0.002) (0.003) (0.010) (0.019) [-0.0015, 0.008] [0.0011, 0.0141 [-0.018, 0.020] [-0.033, 0.042] Observations 12,600 12,600 12,600 12,600 NOTES: Data are from CrimeReports (undated) for May 28, 2010, through June 17, 2010, for areas of the specified distance surrounding dispensaries. 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As of August 4, 2011: http://www.lasvegascitylife.com/articles/2009/11/05/ news/ loca l_news/ iq_32207390. tx t Wholsen, Marcus, "N. Calif. Cities Bring Pot Growing into the Light," Associated Press, Denver Post, November 22, 2010. As of August 3, 2011: http://www.denverpost.com/news/marijuana/ci_ 16675655 Winton, Richard, "Sheriff Says Pot Dispensaries Have Become Crime Targets," Los Angeles Times, September 2, 2010. As of August 18, 2011: http://articles.latimes.com/2010/sep/02/local/ la-me-0902-baca-pot-20100902 Wyatt, Kristen, "Colo. Governor Signs Changes to Sweeping Pot Rules," Associated Press, 2011. About This Report This report presents an overview of the medical marijuana landscape nationwide along with preliminary findings on the relationship between closing medical marijuana dispensaries and local crime. 'The empirical analysis represents a portion of ongoing work by Mireille Jacobson and Tom Chang to more thoroughly understand the relationship between medical marijuana dispensaries and criine. It is also related to a larger project by the authors to understand the relationship between land -use law, the built environment, crime, and public health, funded by the Robert Wood Johnson Foundation's Public Health Law Research program. The report should be of particular interest to agencies and policymakers who are charged with regulating medical marijuana and to those who are interested in the relationship between medical marijuana and crime. The RAND Safety and Justice Program This research was conducted in the Safety and Justice Program within RAND Infrastructure, Safety, and Environment (ISE). The mission of RAND Infrastructure, Safety, and Environment is to improve the development, operation, use, and protection of society's essential physical assets and natural resources and to enhance the related social assets of safety and security of individuals in transit and in their workplaces and communities. Safety and Justice Program research addresses all aspects of public safety and the criminal justice system—including violence, policing, corrections, courts and criminal law, substance abuse, occupational safety, and public integrity. Questions or comments about this report should he sent to the lead author, Mireille Jacobson (Mireille,Jacobson@rand.org). Information about the Safety and Justice Program is available online (http://www.rand.org/ise/safety). Inquiries about research projects should be sent to the following address: Greg Ridgeway, Director Safety and Justice Program, ISE RAND Corporation 1776 Main Street Santa Monica, CA 90407-2138 310-393-0411,x7734 sjdirector@rand.org RAND publications are available at www.rand.org The RAND Corporation is a nonprofit institution that helps improve policy and decisionmaking through research and analysis. RAND's publications do not necessarily reflect the opinions of its research clients and sponsors. RAND- is a registered trademark. TR-987-RWJ 12011) RAN D Headquarters Campus 1776 Main Street P.O. Box 2138 Santa Monica, CA 90407-2138 Offices Santa Monica, CA Washington, DC Pittsburgh, PA New Orleans, LA/Jackson, MS Boston, MA Doha, QA Abu Dhabi, AE Cambridge, UK Brussels, BE Representative Office Mexico City, MX www.rand.org 4, CITY OF PALM SPRINGS Application for MCCC Medical Cannabis Cooperative or Collective Please submit one original and fifteen copies of this completed Application and all required materials to the Office of the City Clerk, 3200 E. Tahquitz Canyon Way, Palm Springs, California, 92262. The submission deadline is 2:00 PM on Monday, October 19, 2015. Applications will not be considered complete until all submittal requirements are met. MCCC Name: Tax ID Number: GENERAL INFORMATION California Sellers Permit Number: Projected Days/Hours of Operation: If awarded a permit estimated number of days to begin operations: Estimated number of qualified patients and/or primary caregivers who will be served: Number of Qualified Patients: Number of Primary Caregivers: APPLICANT INFORMATION Name and contact information of applicant: Name Email Address City, State, Zip Residence Telephone Business Telephone Cell Facsimile Name and contact information of the on-site, community relations, or staff person or other representative to whom one can provide notice, if there are operating problems associated with the MCCC: Name Email Address City, State, Zip Residence Telephone Business Telephone Cell Facsimile Name Email Address City, State, Zip Residence Telephone Business Telephone Cell Facsimile LOCATION AND PROPERTY INFORMATION Please note the site location restrictions contained in Section 93.23.15 of the Palm Springs Zoning Code. Address of the MCCC: Assessor's Parcel Number: Zoning: General Plan: Gross Square Footage of the Proposed Business Space: Page 2 CANNABIS OPERATIONS What percentage of the cannabis will be cultivated on site: What percentage of the cannabis will be cultivated at a permitted MCCC grow facility operated by the MCCC: 0/0 If Tess than 100% of the cannabis will be grown on site, or at a grow facility operated by the MCCC, please provide the name and contact information of the person(s) who will be cultivating the cannabis: Name Email Address City, State, Zip Telephone Member of MCCC? -I YES NO Name Email Address City, State, Zip Telephone Member of MCCC? YES NO Name Email Address City, State, Zip Telephone Member of MCCC? ■ YES ■ NO Name Email Address City, State, Zip Telephone Member of MCCC? _ YES - NO Page 3 Will edible cannabis products be provided on site: E YES _ NO Will 100% of edible products be made on site: YES NO If no, or less than 100% of the edible cannabis products will be made on site, please provide the name and contact information of the person(s) who will be the source of the edible products: Name Email Address City, State, Zip Telephone Member of MCCC? YES i NO Name Email Address City, State, Zip Telephone Member of MCCC? YES NO Name Email Address City, State, Zip Telephone Member of MCCC? YES ■ NO Name Email Address City, State, Zip Telephone Member of MCCC? YES _ NO Please note if edible cannabis products are provided, a County of Riverside Health permit will be required as a condition of approval and submitted prior to operations. Page 4 Will cannabis lotions or ointments, etc. be provided on site: YES NO Will 100% of such products be made on site: YES NO If no, or less than 100% of other cannabis products will be made on site, please provide the name and contact information of the person(s) who will be the source of such products: Name Email Address City, State, Zip Telephone Member of MCCC? ❑ YES NO Name Email Address City, State, Zip Telephone Member of MCCC? ■ YES NO Name Email Address City, State, Zip Telephone Member of MCCC? _, YES NO Name Email Address City, State, Zip Telephone Member of MCCC? YES NO Page 5 The City Council recently modified the regulations to allow permitted MCCC to provide delivery services. Will delivery service be provided: If yes, please describe the extent of the delivery service: YES NO Please describe any other service that will be available at the site: Page 6 CERTIFICATIONS AND DECLARATIONS Must be signed by Applicant and all Officers/Directors 1. I declare under penalty of perjury, under the laws of the State of California, that all statements contained in this application and any accompanying documents is true and correct, with full knowledge that all statements made in this application are subject to investigation and that any false or dishonest answer to any question may be grounds for denial of the application or subsequent revocation of the permit. Signature/Print Date Signature/Print Date Signature/Print Date Signature/Print Date 2. I expressly authorize the City Manager of the City of Palm Springs to seek verification of the information contained within this application, including but not limited to, a comprehensive review of my background. I understand that this review may include verification of my personal social security number, credit reports, current and previous residences, employment history, education background, civil and criminal history records from any criminal justice agency in any or all federal, state, county jurisdictions, driving records, birth records, and any other public records. Signature/Print Date Signature/Print Date Signature/Print Date Signature/Print Date Page 7 3. I have received, read, reviewed, and understand all of the requirements of the City of Palm Springs regarding the operation and management of medical cannabis cooperatives or collective in the City, including without limitation the provisions of Chapters 3.35 and 5.35 and Section 93.23.15 of the Palm Springs Municipal Code, and I acknowledge that I am required to fully comply with these provisions. I also acknowledge that ability to comply with any of these requirements may subject me to administrative fines, criminal sanctions, and other penalties as provided in the Palm Springs Municipal Code, including suspension or termination of my permit to operate a medical cannabis cooperative or collective in the City. Signature/Print Date Signature/Print Date Signature/Print Date Signature/Print Date All applications must include a deposit of $7,500 toward the cost of the City's review of the application. In the event this amount is insufficient to cover the City's costs, the applicant will be required to post additional funds to cover City costs. Make checks payable to the "CITY OF PALM SPRINGS." Page 8 ATTACHMENT 1 PROPERTY OWNERSHIP AND DOCUMENTS Is the Property owned by the MCCC Applicant: Property Owner Name and Contact Information: ❑ YES NO Name Email Address City, State, Zip Residence Telephone Business Telephone Cell Facsimile Is the MCCC in a multi -tenant building: If yes please list other businesses in the building: YES NO Business Name Business Type Insert behind the Attachment 1 Cover Sheet either: Evidence of property ownership by the MCCC applicant. Current Lease Agreement and notarized acknowledgement from the owner of the property that approves an MCCC will be operated on his/her property. Page 9 ATTACHMENT 2 FINANCIAL INTEREST INFORMATION Please provide the names and contact information of every person(s) who has a financial interest in the MCCC: Name Email Address City, State, Zip Telephone Percentage Interest in MCCC Name Email Address City, State, Zip Telephone Percentage Interest in MCCC Name Email Address City, State, Zip Telephone Percentage Interest in MCCC Name Email Address City, State, Zip Telephone Percentage Interest in MCCC Insert behind the Attachment 2 Cover Sheet: Copy of current Driver License and/or California Identification Card for each individual who has a financial interest in the MCCC. Page 10 ATTACHMENT 3 PRINCIPAL OFFICERS AND DIRECTORS INFORMATION Please provide the names and contact information of every principal officer, director and operator of the MCCC: Name Email Address City, State, Zip Telephone Title or Position Name Email Address City, State, Zip Telephone Title or Position Name Email Address City, State, Zip Telephone Title or Position Name Email Address City, State, Zip Telephone Title or Position Insert behind the Attachment 3 Cover Sheet: ❑ Copy of current Driver License and/or California Identification Card for each principal officer, director, and operator of the MCCC. Page 11 ATTACHMENT 4 OPERATIONS AND MANAGEMENT INFORMATION Please provide the names and contact information of every person who is managing or responsible for the MCCC activities: Name Email Address City, State, Zip Telephone Title or Position Name Email Address City, State, Zip Telephone Title or Position Name Email Address City, State, Zip Telephone Title or Position Name Email Address City, State, Zip Telephone Title or Position Insert behind the Attachment 4 Cover Sheet: Copy of current Driver License and/or California Identification Card for every person who is managing or responsible for the MCCC activities. Page 12 ATTACHMENT 5 EMPLOYEE INFORMATION Please provide the names and contact information of every employee, and a statement as to whether such person(s) has or have been convicted of a crime(s), the nature of the offense(s) and the sentence(s) received for such convictions(s): Name Title or Position Address City, State, Zip Offense Type (if any) Sentence Name Title or Position Address City, State, Zip Offense Type (if any) Sentence Name Title or Position Address City, State, Zip Offense Type (if any) Sentence Name Title or Position Address City, State, Zip Offense Type (if any) Sentence Insert behind the Attachment 5 Cover Sheet: Copy of current Driver License and/or California Identification Card for every Employee. Page 13 ATTACHMENT 6 ARTICLES OF INCORPORATION Pursuant to State and local law, all medical cannabis cooperatives and collectives shall be non-profit, mutual -benefit corporations: Designed agent for service of process: Name Telephone Address City, State, Zip Insert behind the Attachment 6 Cover Sheet ALL of the following: Copy of Articles of Incorporation filed with the California Secretary of State. Copy of filed California Secretary of State Statement of Information. Copy of Internal Revenue Service Letter of Determination you are an approved "tax-exempt" entity. Evidence of proof of lawful presence or residence in the City of Palm Springs. Examples of this may include a copy of the applicant's driver's license or a combination of other documents such as a utility bill, etc. Page 14 ATTACHMENT 7 SECURITY PLAN All Applicants must submit a security plan. A security plan that includes the following: a. Security cameras that have been installed and maintained in good working condition, and used in an on-going manner with at least 240 continuous hours of digitally -recorded documentation in a format approved by the City Manager. Please provide the number of security cameras and list the areas covered by each. The areas to be covered by the security cameras include, but are not limited to (1) the storage areas (2) cultivation areas (3) all doors (4) all windows, and (5) any other areas as determined by the City Manager. b. A reliable and commercial alarm system that is operated and monitored by a lawfully -operating security company or alarm business. Please provide the name and contact information of the security camera monitoring company. c. Properly illuminated windows and doors that are in compliance with the City's lighting standards regarding fixture type, wattage, illumination levels, shielding, etc. (Applicants may be required to secure the necessary approvals and permits.) Insert behind the Attachment 7 Cover Sheet ALL of the following: Security Plan that meets requirements. Valid current agreement with licensed alarm monitoring company. Page 15 ATTACHMENT 8 SITE PHOTOGRAPHS All Applicants must submit photographs of the existing site that show the front, back and sides of the building, lighting, parking, etc. Insert behind the Attachment 8 Cover Sheet ALL of the following: U Photos of front of building. ❑ Photos of rear of building. ❑ Photos of sides of building. ❑ Photos of exterior lighting. ❑ Photos of parking. Page 16 ATTACHMENT 9 SITE AND FLOOR PLANS All Applicants must submit on one sheet of white paper no less than 11 X 17 inches and no larger than 24 X 36 inches an accurate detailed site plan and floor plan of the premises that clearly labels all the uses of areas on the premises, including: 1) doors; 2) entrances; 3) windows; 4) use of each area including 5) storage area(s), 6) cultivation area(s), 7) exterior lighting fixtures, 8) security cameras, 9) restrooms, 10) signage and 11) parking (including other tenant spaces if the MCCC is proposed for a multi -tenant building site). The project shall be required to provide secure bicycle parking facilities on site for use by residents and commercial/retail patrons and owners. Location and design shall be approved by the Director of Planning. Insert behind the Attachment 9 Cover Sheet the following: Site Plan. Floor Plan. Bicycle parking facilities. Page 17 ATTACHMENT 10 ADDITIONAL MATERIALS List and insert behind the Attachment 10 Cover Sheet any additional materials you would like to submit with your application to be considered by the City Council and City Staff. List of Additional Materials: Page 18 City of Desert Hot Springs 65950 Pierson Blvd. • Desert Hot Springs, CA 92240 Telephone (760) 329-6411 x 260 www.cityofdhs.org OFFICE USE ONLY Case No. Application Period (Applicable only to Dispensary Permits) 11/07/14 — 11/21/14 Fee $6,115.00 Accepted By MEDICAL MARIJUANA FACILITY CONDITIONAL USE PERMIT APPLICATION Pursuant to Desert Hot Springs Municipal Code Chapter 17.180 (PLEASE PRINT OR TYPE CLEARLY) CONDITIONAL USE PERMIT applications are reviewed and approved at a public hearing by the Planning Commission pursuant to Section 17.76 of the Zoning Code. The purpose of the review is to ensure that land uses requiring this Permit which have a moderate -to -significant potential adverse impacts on surrounding properties, residents, or businesses are conditioned or required to mitigate or eliminate such impacts. Check here if requesting a CUP amendment ❑ Check here if requesting a CUP time extension Check here if requesting a CUP PROPOSED USE AND/OR CONSTRUCTION: Check one only. (Separate application required for each proposed use.) ❑ Check here if for a Medical Marijuana Dispensary (May cultivate up 99 mature flowering marijuana plants) ❑ Check here if for a Medical Marijuana Cultivation Facility PROPERTY OWNER CONSENT: If the property owner is different than the applicant, the property owner's notarized written consent to use the project location for the above proposed use shall be submitted with the application before the application will be accepted as complete. APPLICANT: Mailing Address: Phone No. City, State, Zip: E -Mail *CO -APPLICANT: Mailing Address: Phone No. City, State, Zip: E -Mail *List other Co -Applicants on separate sheet. *PROPERTY OWNER (if different): Mailing Address: Phone No. City, State, Zip: E -Mail *List other Property Owners on separate sheet. PROJECT LOCATION: LEGAL DESCRIPTION (Lot & Tract or A.P.N.): EXISTING LAND USE OF PROPERTY: EXISTING ZONING OF PROPERTY: SURROUNDING USES: North: South: East: West: TYPE OF BUSINESS ORGANIZATION: Organized as: Organized under: Collective Cooperative Corporations Code §12201 OCorporations Code §12300 CAUTION: FALSE OR MISLEADING INFORMATION PROVIDED IN OR WITH THIS APPLICATION SHALL BE GROUNDS FOR DENYING THE APPLICATION. NAME OF APPLICANT: SIGNATURE OF APPLICANT: DATE: *NAME OF CO -APPLICANT: *SIGNATURE OF CO -APPLICANT: DATE: *Include Name and Signature of other Co -Applicants on separate sheet. *NAME OF PROPERTY OWNER: (If different from Applicant) *SIGNATURE OF PROPERTY OWNER: DATE: NAME OF PROPERTY OWNER: (If different from Applicant) SIGNATURE OF PROPERTY OWNER: DATE: *Include Name and Signature of other Property Owners on separate sheet. CITY OF DESERT HOT SPRINGS COMMUNITY DEVELOPMENT DEPARTMENT PLAN SUBMITTAL REQUIREMENTS 25 sets of the following plans in 24" x 36" size shall be submitted to the Community Development Department, unless otherwise noted or directed by staff. Plans shall be collated, stapled and folded to 8 '/2" x 11" unless colored. Colored plans of Site Plan, Landscape Plan and Elevations shall be 24" x 36" in size and mounted on foam -core presentation boards. Plans are required to include, at a minimum, the following items at the time of submittal: Yes No ® 0 1. Filing fee: for a Conditional Use Permit application. A completed Environmental Information form, unless categorically exempt by the California Environmental Quality Act Guidelines, or previously assessed. 0 0 2. Notification Package: A notification package containing a scaled map or Assessor Parcel Map pages showing all properties within a 300 -foot radius of the subject property (including continuously owned property); a typed list of the property owners and their mailing addresses within the 300 -foot radius, and a typed list of the residents that reside contiguous to the subject property. Submit three (3) sets of typed, self-adhesive, addressed labels for the above property owners and residents that live contiguous to the subject property. These lists and the map must be certified by a title company. O 0 3. Title Report: A Title Report of the subject property. Said report must be dated within the last 6 months of application submittal. O O 4. Existing Site Plan: Drawn to scale and fully dimensioned, showing the existing project site and at least 50 feet beyond the project boundaries including the following: A. Property line boundaries and at least 50 feet beyond the project boundaries showing name, address and phone number of property owner, applicant and developer, date of plan preparation, legal description, north arrow, a legend incorporating any symbols on the drawings, a vicinity map, existing contours and vegetation, existing structures and other site and adjacent features, including any driveways, curbs, gutters, sidewalks, bus shelters, landscaped planters, existing and ultimate right-of-ways of any private and public streets, easements and all utilities (above and below ground). O 0 5. Proposed Site Plan: Drawn to scale and fully dimensioned, showing the proposed project site and at least 50 feet beyond the project boundaries including the following: A. Property line boundaries and at least 50 feet beyond the project boundaries showing name, address and phone number of property owner, applicant and developer, date of plan preparation, legal description, north arrow, a legend incorporating any symbols on the drawings, a vicinity map, north arrow, a legend incorporating any symbols on the drawings, a vicinity map, and proposed contours. B. Where applicable. proposed buildings, structures (trash enclosures, etc.), driveways, curbs, gutters, bus shelters, dimensioned parking stalls, back-up areas, service areas (including trash enclosures and recycling areas), location of all utilities (proposed and existing), air conditioning units, landscaping and hardscape areas, retention basins, drywells, monument sign locations, sidewalks, bicycle paths, bicycle racks, accessible path of travel, easements, perimeter and screen walls, fire hydrants, street lights, street trees, etc. C. Existing improvements and natural features which are proposed to be retained and incorporated into the project, if any. D. Included on this plan shall be a table tabulating the following: project area size in acres (gross and net), gross building square footage (individual and total), lot coverage ratio, hardscape square footage (parking areas and walks), landscaping square footage, required and proposed parking spaces, including accessible parking spaces and loading spaces, number 0 0 6. 0 0 7. of residential unit types, number of bedrooms, number of stories, and number of units per building, if applicable. E. One colored copy in 24" x 36" size mounted on foam -core presentation board. F. If the project is going to be phased, indicate the limits of the phasing and all off-site improvements to be constructed with each phase. All project phasing must be provided at the time of initial submittal and review. A phased project that is not disclosed up front may require the filing of a supplemental application with appropriate fees to defray the costs associated with additional city review and approval. Conceptual Grading and Drainage Plan: If applicable, a conceptual grading and drainage plan drawn to an engineering scale of no smaller than 1"=30' with the scale clearly labeled and shall include the following information: A. Existing and proposed contours, pad elevations, adjacent street elevations, parking lot, driveways, landscaping, drainage patterns, dry wells, retention areas, etc. (grading may be indicated on site plan if clearly readable). Tabulations showing amount of cut/fill, lot sizes, number of lots, square feet/acres of each). Building Plans: Building plans shall be of sufficient size to show architectural detail and include the following: A. Floor plans showing allocation of space and location of all door and window openings. All rooms must be labeled and dimensioned, show occupancy requirements and all ingress/egress requirements. B. Roof plans indicating pitch, line of exterior wall, overhangs/eaves, roof drains, down spouts, roof mounted mechanical equipment (commercial/industrial only), skylights, solar panels, trellis areas, columns, etc. C. Architectural drawings of all elevations of all proposed buildings and structures, including longitudinal and latitudinal sections of each proposed buildings, including screening treatments for mechanical equipment. Building materials and building heights shall be identified. D. One colored set of all building elevations for each proposed building accurately representing exterior colors in 24" x 36" size and mounted on foam -core presentation boards. E. Material and color sample board. A material and color sample board showing all exterior materials, finishes, and colors including hardscape (when decorative), shall be submitted on a maximum 8-1/2" x 11" or 11" x17 " foam -core board. Materials, finishes, and colors shall be keyed to plans for easy reference. Materials may include roof tile, decorative tile and trim, brick, mullions, metal, screens, glass, stucco, wood, etc. O 0 8. Sign Program: Plans showing conceptual materials, letter style, size, sign colors, method/intensity of illumination, and sign type (monument, wall, etc.). Elevations shall indicate sign designs and locations or probable locations and size of sign "envelopes", when appropriate. Generic names may be used if a tenant is not known. O 0 9. Exterior Lighting Plan: Plans shall show conceptual type of light fixtures including base, location, fixture height, source, and surface illumination. Lighting plans shall demonstrate that the lighting fixtures are capable of providing adequate illumination for security and safety, including, without limitation, one (1) foot-candles maintained across the surface of the parking area. Q 0 10. Photographs: One set of subject property photographs (minimum 4" x 6") and surrounding areas shall be submitted as follows: A. One panoramic view of each side of the site, if possible. B. Views of all relevant or unusual features of the site. a 0 C. Photographs of existing development in the area that may have similar architectural features proposed (if applicable). 11. Conceptual Landscape Plan: Desert Hot Springs is located in the Sonoran Desert and consideration shall be given to temperatures, wind, soils, shade, drainage, irrigation systems, and plant selection. This plan shall be drawn to an engineering scale no smaller than 1" = 50' and shall include the following: A. Colored conceptual landscape plan showing all on/off-site plant material, if any, a legend noting the common and botanical name of all trees, shrubs or ground cover and also indicate their intended function (e.g., accent trees, street trees, shade trees, screening hedge, etc.), non -plant material (pavers, gravel, etc.), earthen berms or mounded areas, swales, and/or basins (indicate height or depth, as applicable), plazas, courtyards, water elements, public art, wall heights and their general construction materials, common or public open space/recreation areas, north arrow, scale, project name. B. Type of full coverage irrigation system (spray, emitter, and/or drip) shall be specified on plan. C. Details showing all proposed designs for perimeter walls, trash enclosures and other screening features. O 0 12. Art in Public Places Program: Comply with the Art in Public Places Ordinance to satisfy the public art contribution obligation through a public art contribution or through the payment of an in -lieu fee thereof. O 0 O 0 O 0 O 0 13. Reductions of all of the above plans in 8.5" x 11" and 11" x 17" size. 14. An electronic copy of all of the above plans in "JPEG" or "PDF" format. 15. Copies of "will serve" letters from the Fire Department and all utility companies. 16. Any Special studies as determined by the Community Development Department. 1. 2. 3. 4. NOTE: INCOMPLETE APPLICATION SUBMITTALS WILL BE REJECTED. City of Desert Hot Springs 65950 Pierson Blvd. • Desert Hot Springs, CA 92240 Telephone (760) 329-6411 x 259 www.citvofdhs.org OFFICE USE ONLY Case No. Application Period (Applicable only to Dispensary Permits) 11/07/14 — 11/21/14 Fee $5,935.00 Accepted By MEDICAL MARIJUANA FACILITY REGULATORY PERMIT APPLICATION Pursuant to Desert Hot Springs Municipal Code Chapter 5.50 (PLEASE TYPE OR PRINT CLEARLY) MEDICAL MARIJUANA FACILITY REGULAR PERMIT applications are reviewed and approved administratively by the city manager or designee pursuant to Chapter 5.50 of the Municipal Code. The purpose of the review is to ensure that the medical marijuana facility will be conducted in a secure, safe and business -like manner consistent with all applicable local and state laws, rules and regulations governing the cultivation and distribution of medical marijuana, including without limitation the Compassionate Use Act as set forth in California Health and Safety Code Section 11362.5, the Medical Marijuana Program Act as set forth in the California Health and Safety Code Sections 11362.5 through 11362.83, and the August 2008 Attorney General Guidelines for the Security and Non -Diversion of Marijuana Grown for Medical Use. (—I Check here if requesting a Medical Marijuana Facility Regulatory Permit amendment n Check here if requesting a Medical Marijuana Facility Regulatory Permit time extension Check here if requesting a Medical Marijuana Facility Regulatory Permit PROPOSED USE AND/OR CONSTRUCTION: Check one only. (Separate application required for each proposed use.) ❑ Check here if for a Medical Marijuana Dispensary (May cultivate up to 99 mature flowering marijuana plants) ❑ Check here if for a Medical Marijuana Cultivation Facility PROPERTY OWNER CONSENT: If the property owner is different than the applicant, the property owner's notarized written consent to use the project location for the above proposed use shall be submitted with the application before the application will be accepted as complete. APPLICANT: Mailing Address: Phone No. City, State, Zip: E -Mail *CO -APPLICANT: Mailing Address: Phone No. City, State, Zip: E -Mail *List other Co -Applicants on separate sheet. *PROPERTY OWNER (if different): Mailing Address: Phone No. City, State, Zip: E -Mail *List other Property Owners on separate sheet. PROJECT LOCATION: LEGAL DESCRIPTION (Lot & Tract or A.P.N.): EXISTING LAND USE OF PROPERTY: EXISTING ZONING OF PROPERTY: TYPE OF BUSINESS ORGANIZATION: Organized as: ❑ Collective ❑ Cooperative Organized under: ❑ Corporations Code §12201 ❑ Corporations Code §12300 OPERATIONS: Estimated Number of Patients and Caregivers: Delivery Service to be provided: 0 Yes 0 No Hours of Delivery Service: BY SIGNING THIS APPLICATION, THE APPLICANT(S) HEREBY: 1. REPRESENT(S) THAT APPLICANT(S) HAS REVIEWED THE CONTENTS OF DESERT HOT SPRINGS MUNICIPAL CODE CHAPTER 5.50 AND ACKNOWLEDGES ITS TERMS AND CONDITIONS; 2. AUTHORIZE(S) THE CITY MANAGER OR DESIGNEE TO SEEK VERIFICATION OF THE INFORMATION CONTAINED IN THIS APPLICATION; 3. CONSENT(S) TO SUBMITTING TO A FINGERPRINT -BASED CRIMINAL HISTORY RECORDS CHECK CONDUCTED BY THE DESERT HOT SPRINGS POLICE DEPARTMENT; AND 4. DECLARE(S) UNDER PENALTY OF PERJURY THAT ALL THE INFORMATION CONTAINED IN THIS APPLICATION AND SUBMITTED HEREWITH IS TRUE AND CORRECT. NAME OF APPLICANT: SIGNATURE OF APPLICANT: DATE: *NAME OF CO -APPLICANT: *SIGNATURE OF CO -APPLICANT: DATE: *Include Name and Signature of other Co -Applicants on separate sheet. *NAME OF PROPERTY OWNER: (If different from Applicant) *SIGNATURE OF PROPERTY OWNER: DATE: NAME OF PROPERTY OWNER: (If different from Applicant) SIGNATURE OF PROPERTY OWNER:: DATE: *Include Name and Signature of other Property Owners on separate sheet. SUBMITTAL REQUIREMENTS Yes No O 0 1. Articles of Incorporation: Proof that applicant has filed or is currently registered with the State of California as a cooperative or collective pursuant to Corporations Code §12201 or Corporations Code §12300. ❑ 0 2. Interior Site/Floor Plan: Drawn to scale and fully dimensioned, showing the proposed interior of the medical marijuana facility medical marijuana facility denoting all the use of areas of the medical marijuana facility, including public areas, employee areas, doors, windows, storage, cultivation and dispensing, plus location of odor absorbing air ventilation and exhaust systems ❑ 0 3. Security Plan: Security Plan shall show or provide the following information: A. Location of security cameras and the areas to be covered by the security cameras. B. Location of audible interior and exterior alarms. C. Location of exterior lighting. D. Name and contact information of Security Company E. Whether entrances to all dispensing and cultivation areas will be locked and under control of staff at all times. F. Name of security guard and proof that security guard is licensed by the California Department of Consumer Affairs and whether security guard will be present at the medical marijuana facility during all hours of operation. G. If the security guard is to be armed, proof that security guard possesses a valid Security Guard Card and Firearms Permit issued by the California Department of Consumer Affairs. NOTE: INCOMPLETE APPLICATION SUBMITTALS WILL NOT BE ACCEPTED. ORDINANCE NO. 539 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ADELANTO, CALIFORNIA, ADDING SECTION 17.80.080 OF THE ADELANTO MUNICIPAL CODE RELATING TO MEDICAL MARIJUANA CULTIVATION WHEREAS, the voters of the State of California approved Proposition 215 (codified as Health and Safety Code Section 11362.5 and entitled "The Compassionate Use Act of 1996"). The intent of Proposition 215 was to ensure that seriously ill Californians have the right to obtain and use marijuana for medical purposes where that medical use is deemed appropriate and has been recommended by a physician, and to ensure that patients and their primary caregivers who obtain and use marijuana for medical purposes upon the recommendation of a physician are not thereby subject to criminal prosecution or sanction. The Act further provides that "nothing in this section shall be construed to supersede legislation prohibiting persons from engaging in conduct that endangers others, or to condone the diversion of marijuana for non-medical purposes." The State enacted SB 420 in 2004 (codified as Health and Safety Code Section 11362.7 et seq.) to clarify the scope of The Compassionate Use Act of 1996, facilitate the prompt identification of qualified patients and primary caregivers, avoid unnecessary arrest and prosecution of these individuals, provide needed guidance to law enforcement officers, promote uniform and consistent application of the Act, and enhance the access of patients and caregivers to medical marijuana through collective, cooperative cultivation projects and to allow local governing bodies to adopt and enforce rules and regulations consistent with SB 420; and WHEREAS, Health and Safety Code section 11362.83 provides that local governments are free to adopt laws that are consistent with State law, and as such, it is up to each jurisdiction to decide if it will allow medical cannabis cooperatives or collectives, in what zones, and under what regulations; and WHEREAS, In August 2008, the Attorney General of the State of California set forth Guidelines for the Security and Non -Diversion of Marijuana Grown for Medical Use ("Guidelines"); and WHEREAS, the California Supreme Court empowers local incorporated cities and counties to enact laws or regulations pertaining to medical marijuana cultivation, dispensing, manufacturing, or distribution pursuant to city zoning powers that the city or counties governing body allows which including either expanding and allowing such activity within its city zoning area or can restrict, ban or prohibit within its zoning area; and WHEREAS, the State of California recently adopted AB 243, AB 266, and SB 643 to clarify legal requirements pertaining to medical marijuana; and WHEREAS, the City of Adelanto ("City") wishes to comply with California Law ("State law") and allow for cultivation of medical marijuana; and 11.23.15 WHEREAS, it is the purpose and intent of this Chapter to regulate medical marijuana in a manner that is consistent with State law and which promotes the health, safety, and general welfare of the residents and businesses within the incorporated City and limits impacts associated with marijuana cultivation; and WHEREAS, the City intends to be on the forefront in the field of medical cannabis. Scientific research, studies and data has established that cannabis helps patients with a vast array of medical conditions that affect the vast majority of human beings across the globe; and WHEREAS, nothing in this Section shall be construed to allow persons to engage in conduct that endangers others or causes a public nuisance as defined herein, allow the use or diversion of marijuana for nonmedical purposes, or allow any activity relating to the cultivation, distribution or consumption of marijuana that is otherwise illegal under California State law. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ADELANTO DOES ORDAIN AS FOLLOWS: Section 1. The above recitals are true and correct and incorporated herein. Section 2. Section 17.80.080 (Cultivation of Medical Marijuana) is hereby added to the City Municipal Code is to read in its entirety as follows: Section 17.80.080 Cultivation of Medical Marijuana (a) The purpose and intent of this Section is to regulate the cultivation of medical marijuana that is grown in accordance with State law in order to promote the health, safety, morals, and general welfare of the residents and businesses within the City. (b) For purposes of this Section, the following definitions shall apply, unless the context clearly indicates otherwise: (1) "City" means the City of Adelanto, California, a Charter Law City. (2) "City Manager" means the individual duly appointed by a majority of the City Council of the City to serve in the capacity as executive officer of the City on a permanent or interim basis. (3) "Cultivation" or "marijuana cultivation" means cultivation of medical cannabis and industrial hemp either indoor or within external greenhouses. (4) "Fully enclosed and secure structure" means a space within a building, greenhouse or other structure which has a complete roof enclosure supported by connecting walls extending from the ground to the roof, which is secure against unauthorized entry, provides complete visual screening, and which is accessible only through one or more lockable doors and inaccessible to minors. 11.23.15 (5) "Indoors" means within a fully enclosed and secure structure. (6) "Medical Marijuana" and "Medical Cannabis" are defined in strict accordance with California Health and Safety Code section 11362.5 and 11362.8 et seq. (7) "Outdoors" means any location within the City that is not within a fully enclosed and secure structure. ' (8) "Permit" means a permit to own, operate and manage a Medical Marijuana facility for cultivation purposes only, pursuant to the terms and conditions of this Ordinance. (9) "Permitee" means an applicant who has applied for and has been issued a Permit by the City for a Medical Marijuana Cultivation Permit pursuant to the terms and conditions of this Ordinance. (10) "Primary caregiver" means a "primary caregiver" as defined in Section 11362.7(d) of the Health and Safety Code, as may be amended from time to time. (11) "Qualified patient" means a "qualified patient" as defined in Section 11362.7(0 of the Health and Safety Code. (c) All outdoor cultivation of marijuana within the City is prohibited. It is hereby declared to be unlawful and a public nuisance for any person owning, leasing, occupying, or having charge or possession of any parcel within any zoning district in the City to cause or allow such parcel to be used for the outdoor cultivation, manufacture, or research of marijuana. (d) It is hereby declared to be unlawful for any person owning, leasing, occupying, or having charge or possession of any property in the City to cause or allow such property to be used for the indoor cultivation of marijuana plants within a fully enclosed and secure structure on the property, except as provided in subsections (d)(1) and (d)(2) of this section. (1) Indoor Cultivation Standards. Indoor Medical Marijuana Cultivation, within the City, shall be in conformance with the following standards: A. Indoor Medical Marijuana Cultivation shall only be considered upon application and approval of a Marijuana Cultivation Permit in accordance with the criteria and process set forth in this Section. B. Indoor Medical Marijuana Cultivation is a conditionally permitted use only on property within the Manufacturing/Industrial (MI) zoning designation in the Industrial Park (the "Cultivation Zone"). No Medical Marijuana Cultivation shall be established, developed, or operated within two thousand five hundred (2,500) feet of a 11.23.15 school, public playground or park, child care or day care facility, youth center, or church. All distances shall be measured in a straight line, without regard to intervening structures, from the nearest point of the building or structure in which the Medical Marijuana Cultivation is, or will be located, to the nearest property line of those uses describe in this Subsection. C. Indoor Medical Marijuana Cultivation is allowed only within fully enclosed and secure structures inaccessible to minors. D. Indoor Medical Marijuana Cultivation shall not exceed the square footage authorized pursuant to the Conditional Use Permit. E. From a public right-of-way, there shall be no exterior evidence of Indoor Medical Marijuana Cultivation. F. Indoor Medical Marijuana Cultivation shall not adversely affect the health or safety of the nearby residents by creating dust, glare, heat, noise, smoke, traffic, vibration, or other impacts, and shall not be hazardous due to use or storage of materials, processes, products or wastes. G. The number of Medical Marijuana Cultivation Permits shall be limited to those that may be reasonably accommodated within the Cultivation Zone, as defined in B, above. H. The Medical Marijuana Cultivation facility shall comply fully with all of the applicable restrictions and mandates set forth in state law, including without limitation the Attorney General Guidelines. The Medical Marijuana Cultivation facility shall comply with all size requirements for such facilities imposed by State law. The Medical Marijuana Cultivation facility shall not engage in any activities not allowed at cultivation facilities pursuant to State law. The Medical Marijuana Cultivation facility shall comply with all horticultural, labelling, processing, and other standards required by State law. I. There is no set restriction on the hours of operation of a Medical Marijuana Cultivation facility; however one may be established as a condition of approval of the Conditional Use Permit. J. Marijuana shall be kept in a secured manner during business and nonbusiness hours. K. All Medical Marijuana Cultivation facilities shall operate within a legal structure compliant with all applicable laws of the State of California. 11.23.15 L. Any Medical Marijuana Cultivation facility must pay any applicable sales tax pursuant to federal, state, and local law. The facility shall be established as a "point of sale" within the City for sales tax purposes. M. On-site smoking, ingestion, or consumption of marijuana or alcohol shall be prohibited on the premises of the Medical Marijuana Cultivation facility. The term "premises" as used in this Subsection includes the actual building, as well as any accessory structures and parking areas. The building entrance to a Medical Marijuana Cultivation facility shall be clearly and legibly posted with a notice indicating that smoking, ingesting, or consuming marijuana on the premises or in the vicinity of the facility is prohibited. N. Signage for the Medical Marijuana Cultivation facility shall be limited to name of business only and in compliance with the City's sign code, and no advertising of companies, brands, products, goods and/or services shall be permitted. Signage shall not include any drug-related symbols. O. Alcoholic beverages shall not be sold, stored, distributed, or consumed on the premises. A Medical Marijuana Cultivation facility shall not hold or maintain a license from the State Department of Alcohol Beverage Control to sell alcoholic beverages, or operate a business that sells alcoholic beverages. In addition, alcohol shall not be provided, stored, kept, located, sold, dispensed, or used on the premises of the Medical Marijuana Cultivation facility. P. Physician services shall not be provided on the premises. "Physician services" does not include social services, including counseling, help with housing and meals, hospice and other care referrals which may be provided on site. Q. The building in which the Medical Marijuana Cultivation facility is located as well as the operations as conducted therein shall fully comply with all applicable rules, regulations, and laws including, but not limited to, zoning and building codes, the City's business license ordinances, the Revenue and Taxation Code, the Americans with Disabilities Act, and the Compassionate Use Act. Compliance with all requirements of state law pertaining to cultivation of marijuana as such state laws are amended is also required. R. The Medical Marijuana Cultivation facility shall not distribute, sell, dispense, or administer marijuana out of its facility to the 11.23.15 public. A Medical Marijuana Cultivation facility shall not be operated as a medical marijuana dispensary. S. Provide the City Manager with the name, phone number, facsimile number, and email address of an on-site community relations or staff person or other representative to whom one can provide notice if there are operating problems associated with the Medical Marijuana Cultivation facility. The Medical Marijuana Cultivation facility shall make every good faith effort to encourage residents to call this person to try to solve operating problems, if any, before any calls or complaints are made to the police or planning departments. T. Any and all Permits permitting the operation of a Medical Marijuana Cultivation facility shall expire and be null and void twelve (12) months after issuance to the Permitee, unless otherwise extended by the City Manager, in writing. U. Permitee shall account for job creation in the City and shall commit to employing a workforce that resides in the City. A minimum of fifty percent (50%) of all employees employed by the Permitee at the cultivation facility, pursuant to this Permit, shall be residents of the City. Permitee shall use good faith efforts to comply with this subsection. (2) Marijuana Cultivation Permit. Prior to initiating operations and as a continuing requisite to conducting operations, the legal representative of the persons wishing to obtain a Marijuana Cultivation Permit shall obtain said permit from the City Manager under the terms and conditions set forth in this Section. The legal representative shall file an application with the City Manager upon a form provided by the City and shall pay a filing fee as established by resolution adopted by the City Council as amended from time to time. An application for a Marijuana Cultivation Permit shall include, but shall not be limited to, the following information: A. An estimate of the size of the Indoor Medical Marijuana Cultivation facility. B. The address of the location for which the Marijuana Cultivation Permit is sought. C. A site plan and floor plan of the premises denoting all the use of areas on the premises, including storage, cultivation areas, lighting, signage, etc. D. A security plan including the following measures: 11.23.15 1. Security cameras shall be installed and maintained in good condition, and used in an on-going manner with at least 120 concurrent hours of digitally recorded documentation in a format approved by the City Manager. The cameras shall be in use 24 hours per day, 7 days per week. The areas to be covered by the security cameras include, but are not limited to, the storage areas, cultivation areas, all doors and windows, and any other areas as determined by the City Manager; 2. The facility shall be alarmed with an alarm system that is operated and monitored by a recognized security company; 3. Entrance to the cultivation area and any storage areas shall be locked at all times, and under the control of staff of the cultivation facility; 4. The entrance(s) and all window areas shall be illuminated during evening hours. The applicant shall comply with the City's lighting standards regarding fixture type, wattage, illumination levels, shielding, etc., and secure the necessary approvals and permits as needed; and 5. All windows on the building that houses the cultivation facility shall be appropriately secured and all marijuana securely stored, and a reliable, commercial alarm system shall be installed and maintained. E. The name and address of any person who is managing or responsible for the Indoor Medical Marijuana Cultivation activities, and the names and addresses of any employees, if any, and a statement as to whether such person or persons has or have been convicted of a crime(s), the nature of such offense(s), and the sentence(s) received for such conviction(s). F. The name and address of the owner and lessor of the real property upon which the Indoor Medical Marijuana Cultivation is to be conducted. In the event the applicant is not the legal owner of the property, the application must be accompanied with a notarized acknowledgement from the owner of the property that a Medical Marijuana Cultivation Facility will be operated on his/her property. G. Authorization for the City Manager to seek verification of the information contained within the application. 11.23.15 H. Evidence that the Indoor Medical Marijuana Cultivation facility is organized in a legal structure compliant with all applicable laws of the State of California. I. A statement in writing by the applicant that he or she certifies under penalty of perjury that all the information contained in the application is true and correct. J. Any such additional and further information as is deemed necessary by the City Manager to administer this Section. K. The City Manager shall conduct a background check of any applicant seeking a Permit, including any person who is managing or is otherwise responsible for the activities of the cultivation facility, and any employee at the cultivation facility ("Applicant's Agents"), and shall prepare a report on the acceptability of the applicant and the Applicant's Agents background and the suitability of the proposed location. Upon completing the review process, the City Manager may issue a Permit to any applicant that meets all the City requirements for said Permit, unless the City Manager finds that: 1. The applicant has made one or more false or misleading statements, or omissions on the application or during the application process; 2. The proposed Indoor Medical Marijuana Cultivation facility is not allowed by state or local law, statue, ordinance, or regulation, including this Code, at a particular location; 3. The applicant is not a Primary Caregiver or Qualified Patient or the legal representative of the Indoor Medical Marijuana Cultivation facility; 4. The applicant, or any person who is managing or is otherwise responsible for the activities of the Indoor Medical Marijuana Cultivation facility, or any employee, if any, has been convicted of a felony, or convicted of a misdemeanor involving moral turpitude, or the illegal use, possession, transportation, distribution or similar activities related to controlled substances, with the exception of marijuana related offenses for which the conviction occurred prior to passage of Compassionate Use Act. A conviction within the meaning of this section means a plea or verdict of guilty or a conviction following a plea of nolo contendere; 11.23.15 5. The applicant, or any person who is managing or is otherwise responsible for the activities of the Indoor Medical Marijuana Cultivation facility has engaged in unlawful, fraudulent, unfair, or deceptive business acts or practices; or 6. The applicant has not satisfied each and every requirement of this Section. L. Based on the information set forth in the application and the City Manager's report, the City Manager may impose reasonable terms and conditions on the proposed operations in addition to those specified in this Section. M. The City Manager will accept applications for Medical Marijuana Cultivation Permits during a thirty (30) day period after adoption (Second Reading) of this Ordinance. Such thirty (30) day time period plus an additional seven (7) days to complete the reviews and the preparation of the reports called for in this Section shall be deemed the "Application Period." Applications that have been determined to be qualified by the City Manager during the Application Period shall be considered by the City Manager for ultimate review and consideration. The City Manager shall rank all qualified applications in order of those that best satisfy the requirements of this Section and provide the highest level of service and opportunities for residents of the City based on the requirements of this Section and the following criteria: 1) the operations plan for the facility; 2) the security plan for the facility; 3) the experience of the operators of the facility; 4) the adequacy of capitalization for the facility and operation; and 5) the employment and other public benefits to the City. The City Manager may issue a reasonable number of Medical Marijuana Cultivation Permits, as determined by the City Manager, in his or her exclusive discretion, pursuant to the terms and conditions of this Ordinance, provided the number of Permits may be reasonably accommodated within the Cultivation Zone, as defined herein. Within thirty (30) days after issuance of Medical Marijuana Cultivation Permits, the City Manager shall submit a written report to the City Council stating which applicants were issued Medical Marijuana Cultivation Perm its. N. The obligations of the Indoor Medical Marijuana Cultivation facility, including all on-going and continuing obligations required pursuant to any provision of this Section or as may be provided in any conditional approval of the City Manager, shall be set forth in a covenant running with the land or the leasehold interest, approved as to form by the City Attorney, and enforceable by the 11.23.15 City. Such covenant shall also provide that the Indoor Medical Marijuana Cultivation facility shall annually provide to the City Manager an updated application containing the information contained in Subsection (d)(2)A-J. To the fullest extent permitted by law, the City shall not assume any liability whatsoever, and expressly does not waive sovereign immunity, with respect to medical marijuana, or for the activities of any Indoor Medical Marijuana Cultivation facility. Upon receiving possession of a Medical Marijuana Cultivation Permit as provided in this Section, the facility shall: 1. Execute an Indemnification Agreement, prepared by the City, wherein, among other things, Permitee shall fully indemnity the City for any and all litigation that may arise in furtherance of this Ordinance; 2. Carry insurance in the amounts and of the types that are acceptable to the City Manager; 3. Name the City as an additionally insured; 4. Agree to defend at its sole expense, any action against the City, its agents, officers, and employees because of the issues of such approval; and 5. Agree to reimburse the City for any court costs and attorney fees that the City may be required to pay as a result of such action. The City may, at its sole discretion, participate at its own expense in the defense of any such action, but such participation shall not relieve the operator of its obligation hereunder. O. All Medical Marijuana Cultivation facilities shall be required to enter into an agreement with the City that fully reimburses the City for all costs of the City resulting from the existence of such facilities in the City and provides the City with revenue to offset the potential deleterious effects of the location of Medical Marijuana Cultivation facilities within the jurisdiction of the City. P. Enforcement 1. Recordings made by the security cameras shall be made available to the City Manager upon verbal request; no search warrant or subpoena shall be needed to view the recorded materials; 11.23.15 2. The City Manager, or the City Manager's designee, shall have the right to enter the Indoor Medical Marijuana Cultivation facility from time to time unannounced for the purpose of making reasonable inspections to observe and enforce compliance with this Section and all laws of the City and State of California; 3. Operation of the cultivation facility in non-compliance with any conditions of approval or standards of this Section shall constitute a violation of the Municipal Code and shall be enforced pursuant to the provisions of this Code; 4. The City Manager may revoke a Medical Marijuana Cultivation Permit if any of the following, singularly or in combination, occur: (a) The City Manager determines that the Indoor Medical Marijuana Cultivation facility has failed to comply with this Section, any condition or approval, or any agreement or covenant as required pursuant to this Section; (b) Operations cease for more than 90 calendar days, including during change of ownership proceedings; (c) Ownership of the Medical Marijuana Cultivation facility is changed or transferred to third party; (d) The Indoor Medical Marijuana Cultivation facility fails to maintain 120 hours of security recordings; or (e) The Indoor Medical Marijuana Cultivation facility fails to allow inspection of the security recordings, the activity logs, or of the premise by authorized City officials. 5. Any decision regarding the revocation of a Medical Marijuana Cultivation Permit may be appealed to an independent neutral, third party, appointed by the City Manager (the "Neutral"). Said appeal shall be made by a notice of appeal from the person appealing within thirty (30) days from the date of the decision. The appeal shall be accompanied by a fee, which shall be established by resolution of the City Council amended from time to time, and a written, verified declaration setting forth the basis for the claim that the Permit was improperly approved, denied, 11.23.15 Q. conditioned or revoked. The appeal decision rendered by the Neutral shall be binding upon the City and the appellant. Any and all permits, rights or entitlements permitting the operation of a Medical Marijuana Cultivation facility shall expire and be null and void twelve (12) months after issuance to each respective Permitee, unless otherwise extended by the City Manager. Unless extended, upon the conclusion of the twelve (12) month time period, Medical Marijuana Cultivation facilities for the expired Permitee shall be a prohibited use and any rights obtained pursuant to this Section or any other rules or agreements shall cease as to the respective Permitee. R. Medical Marijuana Cultivation Permit issued pursuant to this Section is not transferable to a third party by the applicant, under any circumstances. S. Oversight Committee. The City shall create an Oversight Committee to oversee activities of the Permitee(s) to ensure that all applicable local, state, and federal laws are in compliance, and to assure that all restrictive covenants of this Ordinance are enforced, and that no illegal activity is conducted on the premises. The City's Oversight Committee shall have full authority to review all proposed applications, applicants, business proposals, fmancial resources, merit and overall business plan when deciding to which entities will receive the proposed Permit as outlined herein. The Oversight Committee shall be appointed by the City Council and shall consist of five (5) total members with one (1) member from code enforcement, one (1) member from planning, and three (3) at - large appointments. The City's Oversight Committee shall be assembled and shall take effect on or after January 1, 2016. Section 3. Recognizing that there is a potential conflict between Federal and State law, it is the City Council's intention that this Chapter shall be deemed to comply with Califomia law as established by the "Compassionate Use Act" (codified as Health and Safety Code § 11362.5 et seq.), the Medical Marijuana Program Act" (codified as Health and Safety Code § 11362.7 et seq.), and all other State laws and regulations pertaining to medical marijuana. Section 4. The City Council determines that it is in the best interest of the residents of the City to allow cultivation facilities that comply with the Guidelines to be established and operated as permitted uses within certain areas of the City subject to the regulations and restrictions provided in this Ordinance. It is the City Council's intention that nothing in this Chapter shall be construed to: 1. Allow persons to engage in conduct that endangers others or causes a public nuisance; 11.23.15 2. Allow the use of marijuana for non-medical purposes of any kind; or 3. Allow any activity relating to the cultivation, distribution, or consumption of marijuana that is otherwise not permitted under State law. Section 5. The City Council finds that the actions contemplated by this Ordinance are exempt from the California Environmental Quality Act pursuant to Section 15061 (b) (3) and 15305 of the Guidelines, in that the amendment does not have the potential for causing a significant effect on the environment. Section 6. No use, business, or activity of any kind which distributed or cultivated marijuana prior to the enactment of this ordinance shall be deemed to have been a legally established use under the provisions of the Zoning Code and such use shall not be entitled to claim legal nonconforming status. Section 7. If any section or provision of this Ordinance is for any reason held to be invalid, unconstitutional, illegal or unenforceable by any court of competent jurisdiction, or contravened by reason or preemptive legislation, then such section or provision shall be severed and shall be inoperative, and the remainder of this Ordinance shall remain in full force and effect. Section 8. By the regulation of Indoor Medical Marijuana Cultivation facilities, the City is seeking to preserve the general welfare through the implementation of the Compassionate Use Act. The City Council is not assuming, nor is it imposing on its officers and employees, an obligation for which a breach thereof would expose the City to a liability m money damages, or otherwise, to any person who claims that such breach proximately caused injury. To the fullest extent permitted by law, the City shall assume no liability whatsoever, and expressly does not waive sovereign immunity, with respect to any provision of this Ordinance or for the activities of any Indoor Medical Marijuana Cultivation facility. To the fullest extent permitted by law, any actions taken by a public officer or employee under the provisions of this Chapter shall not become a personal liability of any public officer or employee of the City. Nothing in this Ordinance shall be deemed or considered in any respects to constitute authorization to violate any state or federal law. Section 9. The Mayor shall sign and the City Clerk shall certify passage and adoption of this Ordinance, and shall cause the same to be published and posted pursuant to the provisions of law in this regard, and this Ordinance shall take effect thirty (30) days after its final passage. PASSED, APPROVED AND ADOPTED THIS 23rd DAY OF NOVEMBER, 2015. Rich Kerr Mayor, City of Adelanto 11.23.15 Cindy Herrera, MMC, City Clerk APPROVED AS TO FORM: Julia Sylva, Interim City Attorney 11.23.15 I, Cindy Herrera, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Ordinance No. 539 was duly introduced for the first reading on the 18`h day of November, 2015 and adopted at an adjourned regular meeting of the City Council of the City of Adelanto on this 23rd day of November, 2015, by the following vote, to -wit: AYES: NOES: ABSENT: ABSTAIN: IN WITNESS WHEREOF, I hereunto set my hand and affix the official seal of the City of Adelanto on this 23`d day of November, 2015. Cindy Herrera, MMC City Clerk SEAL 11.23.15 Development Services Department MEDICAL MARIJUANA CULTIVATION APPLICATION APPLICATION FEE $7,000 Case Number Date I. Collective/Cultivation Application Information Name of Medical Marijuana Cultivation: The Adelanto Grow Project Inc. Applicant entity Structure: • Corporation ❑ Unincorporated Association 0 Other (describe): IL Location/ Property Information Medical Marijuana Cultivation Address: +1- 4.68 Acres of Vacant Land on Muskrat Ave. Assessor's Parcel Number (APN): 0459-681-14 Zip Code: 92301 Approximate Size of Cultivation Facility: Multi -Phased Expansion (Explained in Cultivation and security Pian) III. Collective Primary Contact Contact Person (please print): Harold W. Gibbs 11 Address: City: State: California Zip: Telephone: (602) 821-5475 E-mail: Hgibbsctheadelantogrowproject.com Mobile: ( APPLICATION FOR CULTIVATION PERMIT IV. Property Owner Information Recorded Owner: Jay A Runge Address: City: Telephone: State: CA Zip: Mobile: ( V. Criminal Convictions Please list any Felony Criminal Conviction or Misdemeanor Conviction Involving Moral Turpitude, or the Illegal Use, Possession, Transportation, Distribution or Similar Activities Related to Controlled Substances, with the Exception of Marijuana Related Offenses for which the Conviction Occurred Prior to the Passage of the Compassionate Use Act. Please list Offense, Date of Offense & Conviction, and City in which Conviction Occurred. 1. Not Applicable 2. 3. 4. 5. 11600 Air Expressway • P.O. Box 10 • Adelanto, CA 92301 • (760) 246- 2300 • www.ci.adelanto.ca.us Page 2 APPLICATION FOR CULTIVATION PERMIT VI. Unfair Business Practices For Any Applicant or Managing Member, Please List Any and All Unlawful, Fraudulent, Unfair, or Deceptive Business Acts or Practices. 1. Not Applicable 2. 3. 4. 5. 11600 Air Expressway • P.O. Box 10 • Adelanto, CA 92301 • (760) 246- 2300 - www.ci.adelanto.ca.us Page 3 APPLICATION FOR CULTIVATION PERMIT APPLYING AS A CORPORATION Check Appropriate Box: ■Nonprofit ENot-For-Profit ❑For -Profit Name of Corporation: The Adelanto Grow Project Inc. Cal. Sec. of State Corp. Identification No.: 3849676 Federal Tax Identification No.: Date of Incorporation: December 14, 2015 Place of Incorporation: Sacremento, California Location of Corporate Headquarters: 12127 Mall Blvd Suite A-224 Victorville, CA 92392 Is this a Mutual Benefit Corporation? Wes ENO Are all members of the corporation Qualified Patients and Designated Primary Caregivers of the Qualified Patient members? ❑Yes Flo Will the applicant have non -applicant -members provide employment services at the Medical Marijuana Cultivation on behalf of the applicant? Wes QNo If "Yes," identify the person(s), describe the proposed services, and include whether the person(s) will be paid by the applicant as an employee: Please reference the "Statement A" located on the following page for a detailed response Please provide the first name, middle initial, Last name; address; title; function(s) performed; and phone number(s) for each Medical Marijuana Cultivation Permit applicant corporate officer: (Attach additional pages to the application if necessary.) Name Title Address Phone Harold W Gibbs II President/CEO 140 E Rio Solado Pkwy Unit 501 Tempe, AZ 85281 602-821-5475 Joya Monteiro COO/On-Site Manager 14594 King Canyon Rd Victorville, CA 92392 760-440-5422 11600 Air Expressway • P.O. Box 10 • Adelanto, CA 92301 • (760) 246- 2300 • www.ci.adelanto.ca.us Page 4 Attachment A If "Yes," identify the person(s), describe the proposed services, and include whether the person(s) will be paid by the applicant as an employee. The Adelanto Grow Project ("AGP" or the "Applicant") intends to utilize the professional services of the BNSC Management Company. The role of the Management Company will be to act as consultant/business advisor. Services include but are not limited to the following: General Short-term and Long-term Strategic Planning and Development formulated to minimize risk and maximize potential; Market Assessment; Efficiency Assessments of the AGP's operations to pinpoint the Company's Strengths, Weaknesses, Opportunities and Threats and developing Protocols based upon the analysis; and Regulatory compliance tracking updates and protocol modifications. Compensation for the Management Company's services will be fully addressed within the Management Services Agreement. The AGP seeks to utilize non -management members to staff several of the employment positions, identified and described, in its Statement of Employment. When outside hiring occurs the AGP will pay those individuals as employees. APPLICATION FOR CULTIVATION PERMIT ADELANTO PROPERTY OWNER/LANDLORD USE DISCLOSURE & AUTHORIZATION FOR A MEDICAL MARIJUANA CULTIVATION FACILITY I Fairway Venture Group, LLC , am th sal owne landlord / lessor of real (Name of Property Owner/Landlord) --(' ircle Appropriate Term) property located at Vacant Land Muskrat (APN: 0459-681-14) , in Adelanto, California. (Address of Property) 1 hereby authorize the Medical Marijuana Cultivation Collective facility entitled The Adelanto Grow Project Inc. , to use this property as a Medical (Name of the Corporation, Individual or Business) Marijuana Cultivation Facility, as that term is defined in state law and the City of Adelanto Municipal Code/Ordinance 539, for the specific use of a Medical Marijuana Cultivation facility. W I-- t� •d Jay Runge Man/ -5-- LU �"� (Si' at o legal owner/I. . ord/lessor) (PrintedName I TitMember (I ,te)� C..) t— F-- I~— W U (Signature of legal owner/landlord/lessor) (Printed Name & Title) (Date) >-- W t: Lt.IQ Cf) 1.—.. (Signature of legal owner/landlord/lessor) (Printed Name & Title) (Date) O This authorization may be executed in two or more counterparts, each of which shall be deemed an original, and all of which taken together shall constitute one and the same instrument. Facsimile signature(s) shall be deemed the equivalent of original signatures. I declare under penalty of perjury that the foregoing information is true and correct. Executed this 15 day of December 2015, at Adelanto, California. 11600 Air Expressway • P.O. Box 10 • Adelanto, CA 92301 • (760) 246- 2300 • www.ci.adelanto.ca.us Page 5 alb,'N ,ti...r.IJ't ...il 1. \Y�.1.{rl.•.\1t.Y1.),i.�..i,.,.IH.rfi�ll. l,,. .•. WL3.\I�'�-L ai._l\\,i\.1 JOIN• -!'.1t N\fY. 1.1:IH:1{It.\•Y.r 11:\I'� California All -Purpose Certificate of Acknowledgment 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 California1 County of c�RNT19 0_, M G s.s. On DEG. 15th- 20l5 before me, IDEM M. 0.0RTEZ, NorAR`r Po6L1 C- Name of Notary?ublic. Title personally appeared TAY RUNGG Name of Signer (1) Name of Signer (2) who proved to me on the basis of satisfactory evidence to be the person whose name(0) a are subscribed to the within instrument and acknowledged to me than she/they executed the same in eiher/their authorized capacity(is), and that bO/her/their signature,(.) on the instrument the person(,, or the entity upon behalf of which the persorj acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is x,3.1.„. NOEMI M. CORTEZ true and correct. , ..... , Commission # 2071787 1 ` ' , Notary Public - California WITNESS my hand and official seal. Z;x; Santa Clara County M Comm. Ex •res Jun 19, 2018 44'714Seal 4 z = Signature of Notary Publ. OPTIONAL INFORMATION Although the information in this section is not required by law, it could prevent fraudulent removal and reattachment of this acknowledgment to an unauthorized document and may prove useful to persons relying on the attached document. Description t Attached of Document Additional Information The preceding Certificate of Acknowledgment is attached to a Method of Signer Identification document titled/for the purpose of x COLT/ Oti Pmed - PM-IC/MON Fpit�T/ R / T Proved to me on the basis of satisfactory evidence: YJ rm(s) of identification ■ credible witness(es) containing 5 pages, and dated 12 / I S / % S Notarial event is detailed in notary ': The signer(s)capacity or authority is/are as: journal on: Page # 2.1 Entry # r i ❑ Indivdual(s) ❑ Notary contact< (4SO) 9' . 011 / Attomey-in-fact ❑ Corporate Officer(s) other Trtle(s) • Additional Signer ❑ Signer(s) Thumbprints(s) ❑ 1 Guardian/Conservator 0 Partner -Limited/General 0 Trustee(s) 0 Other: representing: Nar w1} or Persorl s) Enhity(s) Si7Ise, is Representing ti-. 2009-2015 Notary Learning Center - All Rights Reserved You can purchase copies of this form from our web site at www.TheNotarysStore.com APPLICATION FOR CULTIVATION PERMIT ACKNOWLEDGEMENT OF CULTIVATION OPERATING STANDARDS AS SET FORTH IN ADELANTO ORDINANCE 539. The undersigned Management Members, on behalf of the herein Medical Marijuana Cultivation Permit applicant, The Adelanto Grow Project Inc. declare under penalty of perjury that they have read and understand the attached provisions of Adelanto Ordinance 539. and shall, collectively and individually, ensure that neither the Medical Marijuana Collective nor its members and Management Members shall engage in the following activity that violates the Operating Conditions set forth in Adelanto Ordinance 539, which states in relevant part that no Medical Marijuana Collective shall: (A) Only operate at a location zoned by the City of Adelanto. (B) Operate only on a property within the Manufacturing/Industrial (M1) zoning designation in the Industrial Park and not within a 2,500 foot radius of a school, pubic playground or park, child care or day care facility, youth center, or church. (C) Fully Enclosed and Secure Facility. The Medical Marijuana cultivation facility shall be fully enclosed and secure structure. All marijuana shall be kept in a secured manner during business and non -business hours. Entrance to the facility shall be locked at all times, and under control of staff of the cultivation facility. (D) Alarm. The facility shall be secured with an alarm system and monitored by a recognized security company. (E) No Distribution to the Public. The medical marijuana cultivation facility shall not distribute, sell, dispense, or administer marijuana out of its facility to the public. The medical marijuana cultivation facility shall not be operated as a dispensary. (F) No Visible Cultivation. No cultivation of Medical Marijuana at the Property shall be visible with the naked eye from any public or other private property, nor shall cultivated Medical Marijuana or dried Medical Marijuana be visible from the building exterior. No cultivation shall occur at the Property unless the area devoted to the cultivation is secured from public access by means of a locked gate and any other security measures necessary to prevent unauthorized entry. (G) No Adverse Effects. The Medical Marijuana facility shall not adversely affect the health or safety of the nearby residents by creating dust, glare, heat, noise, smoke, traffic, vibration, or other impacts, and shall not be hazardous due to use or storage of materials. processes, products or wastes. (H) Legal Compliance with State and City Laws. The Medical Marijuana Cultivation facility shall comply fully with all of the applicable restrictions and mandates set forth in state law, including without limitation the Attorney General Guidelines the medical marijuana facility shall comply with all size requirements for such facilities imposed by state law_ The facility shall not engage in any activities not allowed at cultivation facilities pursuant to State law. The facility shall comply with all horticulture, labeling, processing, and other standards required by 11600 Air Expressway • P.O. Box 10 • Adelanto, CA 92301 • (760) 246- 2300 • www.ci.adelanto,ca.us Page 6 (1) (J) APPLICATION FOR CULTIVATION PERMIT State law. The building in which the facility is located shall fully comply with all applicable rules, regulations, and laws of the City and State. Legal Structure. The medical marijuana facility shall operate within a legal structure compliant with all laws of the State of California. No Onsite Consumption. On site smoking, ingestion, or consumption of marijuana or alcohol shall be prohibited on the premises of the medical marijuana cultivation facility. Moreover, the building entrance to the Medial Marijuana Cultivation facility shall be clearly and legibly posted with a notice indicating that smoking, ingesting, or consuming marijuana on the premises or in the vicinity is prohibited. (K) Signage. Signage for the Medical Marijuana Cultivation facility shall be limited to the name of the business only and shall be in compliance with the city's sign code, and no advertising or companies, brands, products, goods and/or services shall be permitted. Signage shall not include any drug-related symbols. (L) No Alcohol. No alcohol shall be sold, stored, distributed or consumed on the premises. (M) Physician Services. Physician services shall not be provided on the premises of the facility. (N) Storage of Marijuana. No dried medical marijuana shall be stored at the property in structures that are not completely enclosed, in an unlocked vault or safe, in any other unsecured storage structure, or in a safe or vault that is not bolted to the floor of the Property. (0) insurance. The Medical Marijuana Cultivation facility agrees to carry insurance in an amount acceptable to the City. The facility also agrees to name the City of Adelanto as an additionally insured. (P) Operate with insufficient odor absorbing ventilation and exhaust systems; (Q) Operate without a quality closed circuit security camera with not less than thirty days of storage; We, Fairway Venture Group, LLC and Harold W. Gibbs 11 (Printed Name of Property Owner) (Printed Name of Collective/Cooperative Operator) collectively acknowledge that we have been provided a copy of the Medical Marijuana Cultivation Facility operating standards listed in the City of Adelanto Ordinance 539. We further acknowledge that we have read, understand, and shall ensure compliance with the aforementioned operating standards and all applicable provisions of the City of Adelanto Ordinance 539 at the medical marijuana cultivation facility entitled The Adelanto Grow Proiect Inc. (Name of Collective/Cultivation facility listed on the application) 11600 Air Expressway • P.O. Box 10 • Adelanto, CA 92301 • (760) 246- 2300 • www.ci.adelanto.ca.us Page 7 APPLICATION FOR CULTIVATION PERMIT We certify under penalty of perjury that the foregoing information is true and correct. Executed this 15 day of December , 2015 in Adelanto, California. (Day) (Month) e� --/q)//t9.4 n 9 MI)/4 eI gn re o Property caner PGinted Name'and itle Harold W. Gibbs II President/CEO Signa ure of Cultivation/Collective Operator Printed Name and Title SEE ATTACHED NOTARY CERTIFICATE 11600 Air Expressway • P.O. Box 10 • Adelanto, CA 92301 • (760) 246- 2300 • www.ci.adeianto.ca.us Page 8 t t'n .r�a.1.1:L �.: �11L\•r_fi'w�.��. Llj2r!1LL \.r1.1 "' \r'ia �'rr1a11�I rt, l h: i' California All -Purpose Certificate of Acknowledgment 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 S1INTA (?LARK On Dec. t5± 2O1S personally appeared S.S- before me, IV4a-7i 14- CORTEZ, NOTA-R)Pu&i . Name of Notary Public. Title jflY RUN Name of Signer (11 Name of Signer (2) who proved to me on the basis of satisfactory evidence to be the person ., whose name(, &Dare subscribed to the within instrument and acknowledged to me tha 4 he/they executed the same in is}her/their authorized capacity(it'), and that b lit' er/their signature) on the instrument the person, or the entity upon behalf of which the person(g) 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. /1(Z/Z,}7-.1 Signature of Notary Publi NOEMI M. CORTEZ Commission # 2071787 Notary Pubfic - California 1 Santa Clara County D M Comm. Ex ires Jun 19, 2018 Seal OPTIONAL INFORMATION Although the information in this section is not required by law, it could prevent fraudulent removal and reattachment of this acknowledgment to an unauthorized document and may prove useful to persons relying on the attached document, Description of Attached Document The preceding Certificate of Acknowledgment is attached to a document titled/for the purpose of APPL I (A-T,niv Po R Cut.TI vPr f oti PE I r , containing (G4.13pages, and dated 12 / 15-/ rS- The signer(s) capacity or authority is/are as: O Individual(s) ❑ Attomey-in-fact O Corporate Officer(s) Title(s) O Guardian/Conservator O Partner-Limited/General ❑ Trustee(s) ❑ Other representing: +arne(s) of 'erson(s) Ent ty)es) Signer ib Representing 5T 2009-2015 Notary Learning Center - All Rights Reserved Additional Information Method of Signer Identification Proved to me on the basis of satisfactory evidence: �form(s) of identification ❑ credible witness(es) Notarial event is detailed in notaryjournal on: Page #2j Entry#9' Notary contact: ( Other ❑ Additional Signer ❑ Signer(s) Thumbprints(s) ,In.alns rWT You can purchase copies of this form from our web site at www.TheNotarysStore.com APPLICATION FOR CULTIVATION PERMIT INFORMATION AND RELEASE FORM The undersigned, on behalf of The Adelanto Grow Project Inc. (Name of Corporation/Cultivation Facility) Collective, hereby authorize the City of Adelanto, by and through its appropriate officers, agents and employees to verify and confirm the information contained in this application, and to conduct such other investigations as may be reasonably required by the City of Adelanto, its officers, agents and employees for the purpose of determining the capability, fitness and capacity of the above named Collective/Corporation to obtain the Medical Marijuana Collective Cultivation Permit. The applicant by signing this Information Release Form consents to service of any notice required or provided for by the laws, rules, regulations, or ordinances of the City of Adelanto upon the person(s) at the address listed for applicant, will constitute sufficient and legal notice, unless said applicant listed an attorney of record and/or agent for service of process, with sufficient contact information. The applicant consents and agrees that full compliance will be made with all applicable State laws and City ordinances governing the conduct of the particular type of activity for which the Medical Marijuana Cultivation Permit is requested. The applicant by signing this Information Release Form understands that any incomplete or false information may constitute grounds for denial. This fprm MU be signed by each applicant Management Member. (Si Harold W. Gibbs 11 President/CEO 12.13.15 re of Management Member) (Printed Name & Title) (Date) 1,1 1 l//� Joya Monteiro COO/On-Site Manager 12.13.15 (Sigiiattire ofManagement Member) (Printed Name & Title) (Date) (Signature of Management Member) (Printed Name & Title) (Date) This release may be executed in two or more counterparts, each of which shall be deemed an original, and all of which taken together shall constitute one and the same instrument. Facsimile signature(s) shall be deemed the equivalent of original signatures. I declare under penalty of perjury that I have read the forgoing application and all information, statements, verifications, declarations and authorizations made, attached to and contained herein, and that I have personal knowledge of the information contained in the application, and that the information contained in the application is true and correct, and that the application was completed under the supervision of the Management Members. Executed this 13 day of December , 2015, at Adelanto California. 11600 Air Expressway • P.O. Box 10 • Adelanto, CA 92301 • (760) 246- 2300 • www.ci.adelanto.ca.us Page 9 APPLICATION FOR CULTIVATION PERMIT ADELANTO MEDICAL MARIJUANA CULTIVATION ON-SITE MEMBER CONTACT STATEMENT The undersigned, on behalf of The Adelanto Grow Project Inc. hereby designates (Name of Corporation/Cultivation Facility) Collective, Joya Monteiro as the on-site (Name of On -Site Manager) Community Relation's representative to whom the public or City can provide notice to if there are operating problems or issues relating to the Adelanto Medical Marijuana Cultivation Facility. The Medical Marijuana Cultivation Facility shall make every good faith effort to encourage residents to call this person to try to solve operating problems, if any, before any calls or complaints are made to the police or planning departments. Joya Monteiro, COO/On-Site Manager Signature 6fn-Site Manager Printed Name & Title ( Address Phone Number ( N/A ) Facsimile Number Email Address I declare under penalty of perjury that I have read the forgoing application and all information, statements, verifications, declarations and authorizations made, attached to and contained herein, and that I have personal knowledge of the information contained in the application, and that the information contained in the application is true and correct, and that the application was completed under the supervision of the Management Members. Executed this 13 day of December 2015, at Adelanto California. 11600 Air Expressway • P.O. Box 10 • Adelanto, CA 92301 • (760) 246- 2300 • www.ci.adelanto.ca.us Page 10 APPLICATION FOR CULTIVATION PERMIT STATEMENT OF AUTHORIZATION TO INDEMNIFY CITY Indemnity: The undersigned, on behalf of The Adelanto Grow Project Inc. (Name of Corporation/Cultivation Facility ("Applicant")) hereby authorizes and agrees to indemnify the City of Adelanto (the "City"), its agents, officers, and employees, to the maximum extent permitted by law, as such may be amended from time to time, and to defend at its sole expense, any and all action against the City, its agents, officers, and employees because of any and all issues relating to the approval of said Medical Marijuana Cultivation facility and related Ordinance(s) in the City. Reimbursements: The undersigned, on behalf of The Adelanto Grow Project Inc. (Name of Corporation/Cultivation Facility ("Applicant")) also agrees to reimburse the City for any court costs and attorney fees that the City may incur as payment for such action. The City may select any attorney it deems appropriate, in the City's exclusive discretion. Reimbursement of costs and fees, as set forth herein, shall be made payable to the "City of Adelanto," within thirty (30) days of written request for same. Failure of Applicant to make payment of reimbursement, as set forth herein, shall be grounds for revocation of permit to operate a Medical Marijuana Cultivation facility in the City. Counterparts: This indemnity may be executed in two or more counterparts, each of which shall be deemed an original, and all of which taken together shall constitute one and the same instrument. Facsimile signature(s) shall be deemed the equivalent of original signatures. Declaration of Authorized Agents: This form MUST be signed by each owner/shareholder or managing member of the applicant. I declare under penalty of perjury that I have read the forgoing application and all information, statements, verifications, declarations and authorizations made, attached to and contained herein, and that I have personal knowledge of the information contained in the application, and that the information contained in the application is true and correct, and that we/I am duly authorized to enter into is Inde y on behalf of Applicant. Harold W Gibbs II President/CEO 12.13.15 (Siature) (Printed Name & Title) (Date) /� G ��� Joya Monteiro COO/On-Site Manager 12.13.15 (Signature) (Printed Name & Title) (Date) (Signature) (Printed Name & Title) (Date) 11600 Air Expressway • P.O. Box 10 • Adelanto, CA 92301 • (760) 246- 2300 • www.ci.adelanto.ca.us Page 11 APPLICATION FOR CULTIVATION PERMIT AUTHORIZATION TO INSURE ADELANTO MEDICAL MARIJUANA CULTIVATION FACILITY The undersigned, on behalf of The Adelanto Grow Project Inc. Collective, (Name of Corporation/Cultivation Facility) hereby agrees to carry insurance for the Medical Marijuana Cultivation facility in an amount acceptable to the City of Adelanto. The undersigned, on behalf of The Adelanto Grow Project Inc. Collective, (Name of Corporation/Cultivation Facility) also agrees to name the City of Adelanto as an additionally insured on said policy. be signed by each applicant Management Member. Harold W Gibbs II President, CEO 12.13.15 ture of Management Member) (Printed Name & Title) (Date) 12.13.15 (Sign'ature o anagement Member) (Signature of Management Member) Joya Monteiro COO/On-Site Manager (Printed Name & Title) (Date) (Printed Name & Title) (Date) This release may be executed in two or more counterparts, each of which shall be deemed an original, and all of which taken together shall constitute one and the same instrument. Facsimile signature(s) shall be deemed the equivalent of original signatures. I declare under penalty of perjury that I have read the forgoing application and all information, statements, verifications, declarations and authorizations made, attached to and contained herein, and that I have personal knowledge of the information contained in the application, and that the information contained in the application is true and correct, and that the application was completed under the supervision of the Management Members. Executed this 13 day of December 2015, at Adelanto California. 11600 Air Expressway • P.O. Box 10 • Adelanto, CA 92301 • (760) 246- 2300 • www.ci.adelanto.ca.us Page 12 APPLICATION FOR CULTIVATION PERMIT STATEMENT OF AUTHORIZATION TO REIMBURSE THE CITY OF ADELANTO The undersigned, on behalf of The Adelanto Grow Project Inc. Collective, (Name of Corporation/Cultivation Facility) hereby agrees to fully reimburse the City of Adelanto for any and all costs the City of Adelanto may incur as a result of the existence of Medical Marijuana Cultivation facilities in the City of Adelanto and the implementation of the City of Adelanto Ordinance 539. The undersigned, on behalf of The Adelanto Grow Project Inc. Collective, (Name of Corporation/Cultivation Facility) also agrees to provide the City with revenue to offset the potential deleterious effects of the location of the Medical Marijuana Cultivation facility. This foo M be signed by each applicant Management Member. ture of Management Member) 11 //7 �-(- (Sigtrature`iS1Management Member) (Signature of Management Member) Harold W Gibbs II President/CEO 12.13.15 (Printed Name & Title) (Date) Joya Monteiro COO/On-Site Manager 12.13.15 (Printed Name & Title) (Date) (Printed Name & Title) (Date) This release may be executed in two or more counterparts, each of which shall be deemed an original, and all of which taken together shall constitute one and the same instrument. Facsimile signature(s) shall be deemed the equivalent of original signatures. I declare under penalty of perjury that I have read the forgoing application and all information, statements, verifications, declarations and authorizations made, attached to and contained herein, and that I have personal knowledge of the information contained in the application, and that the information contained in the application is true and correct, and that the application was completed under the supervision of the Management Members. Executed this 13 day of December 2015, at Adelanto California. 11600 Air Expressway • P.O. Box 10 • Adelanto, CA 92301 • (760) 246- 2300 • www.ci.adelanto.ca.us Page 13 APPLICATION FOR CULTIVATION PERMIT COVENANT TO SUPPORT CITY EFFORTS FOR BUSINESS TAX AND BUSINESS LICENSE FEES Applicant The Adelanto Grow Project Inc. ("Applicant"), hereby understands that the City of Adelanto (the "City") is experiencing financial hardship; Applicant hereby covenants to support the City in its efforts to become financially solvent. Applicant hereby covenants to support, and not oppose, any initiative that the City or the voters of the City initiate to raise business taxes and business license fees. The City hereby assures Applicant that any business tax or business license fee imposed on the Applicant will be reasonable and in compliance with all federal, state and local laws. Applicant hereby covenants to assist the City with a reasonable monetary contribution for actual costs associated with any Special Election or General Election initiated by the City to raise business tax or business license fees. Applicant shall be responsible for a pro -rata share of any costs associated with any General or Special Election initiated by the City to raise business taxes and business license fees. Date: 12.13.15 (Signature of Applicant) 11600 Air Expressway • P.O. Box 10 • Adelanto, CA 92301 • (760) 246- 2300 • www.ci.adelanto.ca.us Page 14 APPLICATION FOR CULTIVATION PERMIT MEDICAL MARIJUANA CULTIVATION APPLICATION CHECKLIST 1. Complete Application a. General Information, items I — VI b. Applying as a corporation c. Property owner/landlord disclosure d. Operating standards acknowledgement e. Information release form f. On-site member contact statement g. Indemnity statement h. Insurance statement i. Statement to reimburse j. Covenant to support city efforts 2. Site Plan 3. Security Plan 4. Live Scan, Applicants and Operators 5. Operations Plan in accordance with Ordinance 539 a. Statement of experience b. Statement of fmancial adequacy c. Statement of employment d. Statement of public benefit 6. Business Plan (recommended but not required by ordinance) 11600 Air Expressway • P.O. Box 10 • Adelanto, CA 92301 • (760) 246- 2300 • www.ci.adelanto.ca.us Page 15 State of Califomia REQUEST FOR LIVE SCAN SERVICE BCH 0016 (3107) Print Clear Form Department of Justice APANcant Submission DRi: CA0361300 Type of Application: Licensing or Permitting Code assigned by DOJ Job Title or Type of License, Certification or Permit Cultivation Permit Agency Address Set Contributing Agency: City of Adelanto Agency authorized to receive criminal history information Mail Code (five -digit code assigned by DOJ) P.O. Box 10 Mark de Manincor or Lillian Salcido Street No. Street or PO Box Contact Name (Mandatory for all school submissions) Adelanto CA 92301 ( City State Zip Code Contact Telephone No. Name of Applicant 0 ' 1. VC Nn r( S---1 ( Male emale Misc. No. BIL - Weight: ( Misc. Number. Home Address: • Eye Color.' Hair Color «- ( Street No. Place of Birth: City, State and Zip Code Social Security Number. -- Your Number. OCA No. (Agency Identifying No.) Level of Service: If resubmission, fist Original ATI Number. ✓ DOJ FBI Employer: (Additional response for agencies specified by statute) Employer Name Street No. Street or PO Box Mail Code (five digit code assigned by DOJ) ( ) City State Zip Code Agency Telephone No. (optional) t Live Scan Transaction Completed By: Z L� j (,� Name ofOperator Date til q 1 Cr r-- • — 1 M W gt 5 Litte7 rttinrgency ATI No. Arnoun Iected/Bi ORIGINAL – Lige Scan Operator; SECOND COPY -.Ant; THIRD COPY (if needed) – Requesting Agency State of Califomia REQUEST FOR LIVE SCAN SERVICE BCH 80f5 (3e7) ADDllcant Submission Print Clear Form Department of Justice ORI: CA0361300 Type of Application: Licensing or Permitting Code assigned by DOJ Job Title or Type of License, Certification or Permit: Cultivation Permit Agency Address Set Contributing Agency: City of Adelanto Agency authorized to receive criminal history information Mail Code (five -digit code assigned by DOJ) P.O. Box 10 Mark de Manincor or Lillian Salcido Street No. Street or PO Box Contact Name (Mandatory for all school submissions) Adelanto CA 92301 ( City State Zip Code Contact Telephone No. Name of Applicant i h S go • O fc t\J (Please_print) Last First MI Alias: Driver's License No: Last First Date of Birth: Sex: Male Female Misc. No. BIL - Weight ° Misc. Number. �� ��yHome City, State and Zip Code Social Security Number: Your Number. OCA No. (Agency Identifying No.)'Level If resubmission, list Original ATI Number of Service: ✓ DOJ FBI Employer (Additional response for agencies specified by statute) Employer Name Street No. Street or PO Box Mail Code (five digit code assigned by DOJ) City State Zip Code Agency Telephone No. (optional) Live Scan Transaction Completed By: iP L .� iCJ 12- &.-- Name Name of Operator Da cTD. �' ,yam 61' 44 3c) ' Cc- "-- nsmitti g Agency ATI No. • Amou t CollectedBilId ORIGINAL — Live Scan Operator, SECOND COPY — ApplicantLIHIRD COPY (if needed) — Requesting Agency Statement of Financial Adequacy To whom it may concern, ON ember 14, 201; Attached are statements from the personal accounts of Harold W Gibbs II and Lisa A Gibbs. These statements reflect the following list of assets that are currently in their possession. Documentation of these assets will be found on the subsequent pages. Person Lisa A Gibbs -1- _ Funds Total _ _ $811,308 Harold W Gibbs II Total Funds $111,023 $922,331 Lisa A Gibbs Harold W Gibbs II WELLS FARGO ADVISORS Progress summary .Opening value Cash deposited Securities deposited Cash withdrawn Securities withdrawn Income earned Change in value THIS PERIOD $695,178.68 0.00 0.00 0.00 0.00 1,269.56 -1,714.56 THIS YEAR $763,283.27 000 0.00 -64,826.37 0.00 15,685.27 -19,408.49 Closing value Portfolio summary $694,733.68 $694,733.68 ASSETS ASSET TYPE SNAPSHOT WILLIAM GIBBS IRREVOCABLE TR LISA A GIBBS TTEE UTA DTD 02/03/1995 NOVEMBER 1, 2015 - NOVEMBER 30, 2015 ACCOUNT NUMBER: Page 1 of 11 As a Wells Fargo Advisors Client. you can easily simplify your finances by combining all your investing and banking into a single, easy -to -manage relationship. By upgrading to the Command Asset Program, you'll have access to many more features and benefits to help you manage your finances. You'll see all your investing and banking activity on one comprehensive monthly statement. It's as simple as talking with Your Financial Advisor Ask them today about the Command Asset Program. PREVIOUS CURRENT ESTIMATED VALUE ON OCT 31 % VALUE ON NOV 30 % ANN. INCOME Cash and sweep balances 15,975.56 2 30 16,838 88 2.42 1 Stocks, options & ETFs 471,903.70 67.88 470,413.00 67.71 13,219 Fixed income securities 5,042 25 0.73 5,031.10 0.72 147 Mutual funds 202,257 17 29.09 202,450 70 29 14 5,773 Asset value $695,178.68 100% $694,733.68 100% $19,140 WELLS FARGO ADVISORS Progress summary Opening value Cash deposited Securities deposited Cash withdrawn Securities withdrawn Income earned Change in value THIS PERIOD $115,711.95 0.00 0.00 0.00 0.00 1,752.00 -1,334.59 THIS YEAR $118,695.37 000 0.00 -1,771.80 0.00 3,604.60 -4,398.81 Closing value Portfolio summary $116,129.36 $116,129.36 ASSETS ASSET TYPE SNAPSHOT WILLIAM GIBBS IRREVOCABLE TR LISA GIBBS TTEE U/A DTD 02/03/1995 NOVEMBER 1. 2015 - NOVEMBER 30, 2015 ACCOUNT NUMBER Page 1 of 8 As a Wells Fargo Advisors Client, you can easily simplify your finances by combining all your investing and banking into a single, easy -to -manage relationship. By upgrading to the Command Asset Program, you'll have access to many more features and benefits to help you manage your finances. You'll see all your investing and banking activity on one comprehensive monthly statement. It's as simple as talking with Your Financial Advisor. Ask them today about the Command Asset Program. PREVIOUS CURRENT ESTIMATED VALUE ON OCT 31 % VALUE ON NOV 30 %, ANN. INCOME Cash and sweep balances 0.00 0.00 0.00 0.00 0 Stocks. options & ETFs 0.00 0.00 0.00 0.00 0 Fixed income securities 0.00 0.00 0.00 0.00 0 Mutual funds 115,711.95 100 00 116,129.36 100.00 2,165 Asset value $115,711.95 100% $116,129.36 100% $2,165 CNAPCI I, 11 If you have questions on your statement, call 24 -Hour Assistance: (800) MERRILL (800) 637-7455 Access Code: Investment Advice and Guidance: Call Your Financial Advisor Your Financial Advisor: AUSTIN VARGA GROUP 33 W. MONROE ST. SUITE 2200 CHICAGO IL 60603 1-800-937-0466 Up-to-date account information can be viewed at: www.mymerrill com, where your statements are archived for three or more years. Questions about MyMerrill? Click the "help tab at the top of the screen once you log M. Primary Account: • YOUR MERRILL LYNCH REPORT October 31, PORTFOLIO SUMMARY Net Portfolio Value Your assets Your liabilities Your Net Cash Flow (Inflows/Outflows) Securities You Transferred In/Out Subtotal Net Contributions Your Dividends/Interest Income Your Market Change Subtotal Investment Earnings November 30 5111.023.72 5111,023.72 ($9,791.96) (S9,791.96) $658.38 ($6,068.60) (55,410.22) October 30 $126,225.90 $126,225.90 (5501.00) ($5O1.0t $315 39 $8.761.86 59,077.25 Merrill Lynch Bairn u� 3i��e�iuo Ct:vuia:iuii 2015 - November 30, 2015 Month Change (515,202.18) (515202.18) Total Value (Net Portfolio Value plus Assets Not Held/Valued B7 MIPF&S, it arty) in thousands, 2010.2015 12/10 12/11 12/12 12/13 12/14 1015 2015 3015 10/15 11/15 NOW AVAILABLE: LATEST ISSUE OF MERRILL LYNCH ADVISOR Visit ml.com/mladvisor to download your copy today. Read insights and stories about how clients like you have prepared for the big turning points in their lives. Plus a special report on the 'New Sandwich Generation' and advice for dealing with market volatility. Merrill Lynch Wealth Management makes available products and services offered by Merrill Lynch, Pierce, Fenner & Smith Incorporated (MLPF&S) and other subsidiaries of Bank of America Corporation. MLPF&S is a registered brokerdealer, Member Securities Investor Protection Corporation (SIPC) and a whofiyowned slibskiry of Bank of America Corporation. Investment products: l Are Not FDIC Insured l Are Not Bank Guaranteed 1 May Lose Value I ocw v y 10110 134 136 ® 134 1 6 • 26 Its° Ilimai DG 1 12/10 12/11 12/12 12/13 12/14 1015 2015 3015 10/15 11/15 NOW AVAILABLE: LATEST ISSUE OF MERRILL LYNCH ADVISOR Visit ml.com/mladvisor to download your copy today. Read insights and stories about how clients like you have prepared for the big turning points in their lives. Plus a special report on the 'New Sandwich Generation' and advice for dealing with market volatility. Merrill Lynch Wealth Management makes available products and services offered by Merrill Lynch, Pierce, Fenner & Smith Incorporated (MLPF&S) and other subsidiaries of Bank of America Corporation. MLPF&S is a registered brokerdealer, Member Securities Investor Protection Corporation (SIPC) and a whofiyowned slibskiry of Bank of America Corporation. Investment products: l Are Not FDIC Insured l Are Not Bank Guaranteed 1 May Lose Value I ocw v y 10110 SITE PLAN FOR THE ADELANTO GROW PROJECT City of Adelanto San Bernardino County, California D4 = SECURITY CAMERA = SECURITY LIGHTING .6CRON21.I.EROVE VICINITY MAP SITE INFORMATION 0ER NADA. N Lo, AR6A 203161 EVI 88 E) PHASE I.9VIEOIMG FOOT PRIM• ,5610 SF PHASE 2 BUILDING FOOT PRIM' 820 SF fuTLIRE EXPANSION 66 SF TOTAL FOOT PRINT ,22218SF LOT COVERAGE 4LOWAIILE COVERAGE WOI% FRONT Art tOE Art REAR AFT CITY WATER Orry SEWER LEGAL DESCRIPTION 17. ACCORD/NG 10 voo6 MSS PAGE es Atcons or sAn BPANAAINNOCOUNTT CALIFORNIA APPLICANT 0 0 0 re0 a z 0 0 a 6 0 O Cn THE ADELAN PROJECT NUABER. VLP 15-132 DATE DECEMBER 2015 SCALE 1._20 DESIGNFDRY DAN CAPARROS, PF CHECKED BY: DAN CAPARRDS, PE BFT 1 OP 2 144 Feet ■ ■ II- M- ■- r' ■ IF ■ " ■.. ■ ■- f • ■- ■ • • ■ ■ • • ■ • 1 ■� ■1 IN. t IF • M- • ■ ■ • ■ E.. ■ ■- ■- M- • ■ ■- ■ ■- ■ ■ SI - IllIr • • • ■ • • ■ ■ IF IF ■- • A • t • ■ • • ■ ■ ■ ■- ■ ■ 1- ■ ■ 1 ■ t ■ ■ F- ■ ■ ■ ■ ■ • ■ F ■ ■ 4 F ■ ■ ■ ■ • MN •U..• • ■ ■ ■ U • O- N ■ ■ ■ ■ 111- • ■ ■ ■ ■ 111- • 1■- ■ ■- fi ■ ■- F ■ ■ 111111-1110 ■ ■ • • F ■ ■ ■s II ■*■u r • • ■- • t • t 1- i ■ " • • ■ • r t • • O- M ■- ■ ■ F • • OF ■- 1- ■ ■ ■ ■ f- ■ IF f F ■ ■ E ■ E • E ■ IF f" F ■ ■ M- F f ■ ■ ■ f- ■ ■ ■ ■ - ■ ■ ■ ■ ■ F ■ ■ ■ ■ • f ■- F F f 1- 1- /- ■ i f ■ ■ F F F f F■ ■- E ■ ■ fJ f f- F F ■ ■ ■ ■ ■ ■ ■ ■- ■ t ■ • ■- ■" F F a- F F III IF III IN IN • ■ ■ r: 1- II- ■-I ■-I • F IE ■- _■-1111 ■., F ■- ■ - 1- ■ • ■- ■ ■ • • • r • ■ ■ a ■ 1 ■ • ■ •- ■- • F ■ • • ■ • • F t• • F • ■-- F ■ D- • ■ ■ ■ • • 11111 f ■ ■ 1- ■ f ■ ■ f- • y.AA,*bl*S.*> 4 sun.. J 30 Feet GREEN HOUSE FACILITY (TYPICAL) IJ = SECURITY CAMERA = SECURITY LIGHTING 41 Feet 414 NUL Fan . ■ • • • • • • • • • MI II IN N ■ ■ ■ • • • • • • • ■ • • li■ ■ • • ■ ■ ■ • • • • • • • • • • • • • • • ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ — —g—s– —14-1 —�— ■ 1 1 f- f 11111 Nana 1- ■ ■ ■ ■- ■- ■ • • RI Na� FIKFan Fatin Fan .111.1181 WA MAL .aN 30 Feet INDOOR CULTIVATION FACILITY (TYPICAL ROOM) OFFICE / OPERATION FACILITY 0 U W K age W LL U Q g 0 0 U SAN BERNARDINO, CALIFORNIA PROJECT NUMBER 51P 15-132 DATE. DECEMBER 2015 SCALE 1.. 20' DESIGNED BY: DAN CAPARR05. PE. CHECKED DY: DAN CAPARR05. PE. BFT 2 a. 2 $1,000.00 51,900.00 5/Ib Greenhoue $pb Indoor 25 G Yield/5q Ft S. F. of Cannabis Canopy Building Phase 6480 Phase 1-12,960 S. F. Greenhouse Year 1 Year 1 Year 1 Year 1 Month 1 Month 2 Month 3 Month 4 Apr/2016 May/2016 Jun/2016 Jul/2016 Planted Year 1 Month 5 Aug/2016 Planted Year 1 Month 6 5ep/2016 179 Year 1 Month 7 Oct/2016 179 Year 1 Year 1 Month 8 Month 9 Nov/2016 Dec/2016 179 NO GROW 2812 Total Pounds- First 12 Mos Total Revenue- First 12 Mos Total COGS- First 12 Mos Expenses Phase 2- 5,000 5. F. Indoor 894 5894,040 $232,450 0 0 0 C 0 179 179 179 50.00 $0.00 50.00 50.00 $0.00 5178,807.95 5178,807.95 5178,807.95 50.00 50.00 50.00 50.00 50.00 546,490.07 $46,490.07 546,490.07 0 $0.00 $0.00 Indoor Facility Build (5. F.) 3000 Greenhoue Facility Build (5. F.) 10000 5000 Cost/SgFt Buildout of the Greenhouse $ 900,000 $40 $ 200,000 $ 200,000 $ 100,000 $ 200,000 Cost/LB Grow Agent Labor $ 89,404 5100 $ - $ - $ - $ - $ - $ 17,881 $ 17,881 $ 17,881 $ - Nutrients and Soil $ 89,404 5100 $ - $ - $ - $ - $ - $ 17,881 $ 17,881 $ 17,881 $ - Lighting, Water, Disposal $ 53,642 $60 $ - $ - $ - $ - $ - $ 10,728 $ 10,728 $ 10,728 $ Grow Master Salary $ 60,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 Hourly Harvesting Labor Costs $ 16,093 $12 $ - $ • $ - $ - $ - $ 3,219 $ 3,219 $ 3,219 $ Trimming Labor Costs $ 53,642 512 $ - $ - $ - $ - $ - $ 10,728 $ 10,728 $ 10,728 $ - Drying/Curing Labor Costs $ 16,093 $12 $ - $ - $ - $ - $ - $ 3,219 $ 3,219 $ 3,219 $ Inventory Control Agent Salary $ 40,000 $ 3,333 5 3,333 $ 3,333 $ 3,333 $ 3,333 $ 3,333 $ 3,333 $ 3,333 $ 3,333 General Counsel Human Resources COO/On-Site Community Representative CFO General Accountant Sales Agent and Delivery Agent Commission Insurance Phone Security Agent Marketing Employment Taxes Utilites (Non Grow Related) Travel and Entertainment Misc (Includes IT Services) 60,000 60,000 60,000 60,000 30,000 71,523 60,000 2,000 40,000 40,000 31,013 45,000 45,000 45,000 TOTAL EXPENSES- First 12 Months 1 $ Net Income- First 12 Months 1,967,815 (1.073.775) 5,000 $ 5,000 $ 5,000 $ 5,000 5,000 $ 5,000 $ 5,000 $ 5,000 5,000 $ 5,000 $ 5,000 $ 5,000 5,000 $ 5,000 $ 5,000 $ 5,000 2,500 $ 2,500 $ 2,500 $ 2,500 - $ - $ - $ 5,000 $ 5,000 $ 5,000 $ 5,000 167 $ 167 $ 167 $ 167 3,333 $ 3,333 $ 3,333 $ 3,333 3,333 $ 3,333 $ 3,333 $ 3,333 1,750 $ 1,750 $ 1,750 $ 1,750 3,750 $ 3,750 $ 3,750 $ 3,750 3,750 $ 3,750 $ 3,750 $ 3,750 3,750 $ 3,750 $ 3,750 $ 3,750 5,000 $ 5,000 $ 5,000 $ 5,000 $ 2,500 $ - $ 5,000 $ 167 $ 3,333 $ 3,333 $ 1,750 $ 3,750 $ 3,750 $ 3,750 $ 5,000 $ 5,000 5,000 $ 5,000 5,000 $ 5,000 5,000 $ 5,000 2,500 $ 2,500 14,305 $ 14,305 5,000 $ 5,000 167 $ 167 3,333 $ 3,333 3,333 $ 3,333 3,753 $ 3,753 3,750 $ 3,750 3,750 $ 3,750 3,750 $ 3,750 $ 5,000 $ 5,000 5 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 2,500 $ 2,500 $ 14,305 $ - $ 5,000 $ 5,000 $ 167 $ 167 $ 3,333 $ 3,333 $ 3,333 $ 3,333 $ 3,753 $ 1,750 $ 3,750 $ 3,750 $ 3,750 $ 3,750 $ 3,750 $ 3,750 $ 255,667 $ 255,667 $ 155,667 $ 55,667 $ 55,667 $ 135,630 $ 135,630 $ 135,630 $ 255,667 $ (255,667) $ (255,667) $ (155,667) $ (55,667) $ (55,667) $ 43,178 $ 43,178 $ 43,178 $ (255,667) Cash Flow Analysis Beginning Cash Balance 5900,000 5644,333 $388,667 5233,000 $177,333 5121,667 $164,845 5208,023 $251,202 Plus: Revenue 50 50 50 50 5178,808 5178,808 5178,808 50 Less: Expenses 5255.667) (5255,667) (5155,667) (555,667) (555.667) ($135,630) ($135,630) (5135,630) Ending Cash Balance $644,333 $388,667 $233,000 _ $177,333 _ 5121,667 5164,845 5208,023 5251,202 Year 1 Year 2 Year 3 2016 2017 2018 Yearly Summary Yearly Revenue Yearly Expenses Yearly Net Income 894,040 3,262,362 3,262,362 (1.967,815) (1,968,912) (2,068,670) (1,073,775) 1,293,450 1,193,692 Year 1 Month 10 Jan/2017 NO GROW Year 1 Month 1I Feb/2017 Year 1 Month 12 Mar/2017 Year 2 Month 13 Apr/2017 Year2 Month 14 May/2017 Year 2 Year 2 Year 2 Year 2 Year 2 Year 2 Year 2 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Jun/2017 Jul/2017 Aug/2017 Sep/20I7 Oct/2017 Nov/2017 Dec/2017 NO GROW $0.00 50.00 Planted 179 5178,807.95 546,490.07 Planted 179 Year 2 Month 22 Jan/2018 NO GROW Year 2 Month 23 Feb/2018 Year 2 Year 3 Month 24 Month 25 Mar/2018 Apr/2018 256 256 256 256 256 256 256 256 78 78 256 256 256 5178,807.95 546,490.07 5326,236.20 $66,664.46 5326,236.20 566,664.46 $326,236.20 $326,236.20 $326,236.20 5326,236.20 5326,236.20 5326,236.20 50.00 50.00 $326,236.20 $66,664.46 566,664.46 $66,664.46 $66,664.46 $66,664.46 $66,664.46 520,174.39 $20,174.39 $66,664.46 326,236.20 5326,236.20 $66,664.46 566.664.46 $ 200,000 $ - $ 17,881 $ - $ 17,881 $ - $ 10,728 $ 5,000 $ 5,000 $ $ 3,219 $ $ 10,728 $ $ 3,219 $ 3,333 $ 3,333 17,881 $ 25,640 $ 25,640 17,881 $ 25,640 $ 25,640 10,728 $ 15,384 $ 15,384 5,000 $ 5,000 $ 5,000 25,640 $ 25,640 25,640 $ 25,640 15,384 $ 15,384 5,000 $ 5,000 $ 3,219 $ 4,615 $ 4,615 $ 4,615 $ 4,615 $ 10,728 $ 15,384 $ 15,384 $ 15,384 $ 15,384 $ 3,219 $ 4,615 $ 4,615 $ 4,615 $ 4,615 $ 3,333 $ 3,333 $ 3,333 $ 3,333 $ 3,333 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 2,500 $ 2,500 $ 2,500 $ - $ 14,305 $ 14,305 $ 5,000 $ 5,000 $ 5,000 $ 167 $ 167 $ 167 $ 3,333 $ 3,333 $ 3,333 $ 3,333 $ 3,333 $ 3,333 $ 1,750 $ 3,753 $ 3,753 $ 3,750 $ 3,750 $ 3,750 $ 3,750 $ 3,750 $ 3,750 $ 3,750 $ 3,750 $ 3,750 5,000 $ 5,000 5,000 $ 5,000 5,000 $ 5,000 5,000 $ 5,000 2,500 $ 2,500 26,099 $ 26,099 5,000 $ 5,000 167 $ 167 3,333 $ 3,333 3,333 $ 3,333 5,404 $ 5,404 3,750 $ 3,750 3,938 $ 4,134 3,938 $ 4,134 5,000 $ 5,000 5,000 $ 5,000 5,000 $ 5,000 5,000 $ 5,000 2,500 $ 2,500 26,099 $ 26,099 5,000 $ 5,000 167 $ 167 3,333 $ 3,333 3,333 $ 3,333 5,404 $ 5,404 3,750 $ 3,750 4,341 $ 4,558 4,341 $ 4,558 25,640 $ 25,640 25,640 $ 25,640 15,384 $ 15,384 5,000 $ 5,000 $ 4,615 $ 4,615 $ 15,384 $ 15,384 $ 4,615 $ 4,615 $ 3,333 $ 3,333 5,000 5,000 5,000 5,000 2,500 26,099 5,000 167 3,333 3,333 5,404 3,750 4,786 4,786 25,640 $ 25,640 25,640 $ 25,640 15,384 $ 15,384 5,000 $ 5,000 4,615 $ 4,615 15,384 $ 15,384 4,615 $ 4,615 3,333 $ 3,333 5,000 $ 5,000 5,000 $ 5,000 5,000 $ 5,000 5,000 $ 5,000 2,500 $ 2,500 26,099 $ 26,099 5,000 $ 5,000 167 $ 167 3,333 $ 3,333 3,333 $ 3,333 5,404 $ 5,404 3,750 $ 3,750 5,025 $ 5,277 5,025 $ 5,277 5,000 5,000 5,000 5,000 2,500 26,099 5,000 167 3,333 3,333 5,404 3,750 5,540 5,540 7,759 7,759 4,656 5,000 1,397 4,656 1,397 3,333 5,000 5,000 5,000 5,000 2,500 5,000 167 3,333 3,333 1,750 3,750 5,817 5,817 7,759 $ 25,640 $ 25,640 $ 25,640 7,759 $ 25,640 $ 25,640 $ 25,640 4,656 $ 15,384 $ 15,384 $ 15,384 5,000 $ 5,000 $ 5,000 $ 5,000 1,397 4,656 1,397 3,333 5,000 5,000 5,000 5,000 2,500 5,000 167 3,333 3,333 1,750 3,750 6,108 6,108 4,615 $ 4,615 15,384 $ 15,384 4,615 $ 4,615 3,333 $ 3,333 5,000 5,000 5,000 5,000 2,500 26,099 5,000 167 3,333 3,333 5,404 3,750 6,414 6,414 5,000 5,000 5,000 5,000 2,500 26,099 5,000 167 3,333 3,333 5,404 3,750 6,734 6,734 $ 4,615 $ 15,384 $ 4,615 $ 3,333 5,000 5,000 5,000 5,000 2,500 26,099 5,000 167 3,333 3,333 5,404 3,750 7,071 7,071 $ 255,667 $ 135,630 $ 135,630 $ 177,073 177,467 $ 177881 $ 178,315 $ 178,771 5 179,249 $ 179,752 $ 180,279 $ 87,425 $ 88,007 $ 182,026 $ 182,667 $ 183,341 $ (255,667) $ 43,178 $ 43,178 $ 149,163 $ 148,769 $ 148,356 $ 147,921 $ 147,466 $ 146,987 $ 146,485 $ 145,957 $ (87,425) $ (88,007) $ 144,210 $ 143,569 $ 142,895 ;$4,465) (5260.132) (5216,953) (5173.775) (524,612) 5124,157 $272,513 5420,434 $567,900 5714,887 $861,371 51.007,328 $919,903 5831,896 5976,106 51,119,675 50 5178,808 5178,808 $326,236 5326,236 $326,236 $326,236 $326,236 5326,236 5326,236 $326,236 50 $0 5326,236 5326,236 5326,236 (5755,667) (5135,630) (5135,630) (5177,073) (5177,46/) (5177,881) (5175,315) (5178,771) (5179,249) (5179,752) (5180279) (507,425) (588.007) (5182,026) (5187.667) (5183,341) (5260,132) (5216.953) (5173,775) (524,617) 5124,157 5272,513 $420,434 $567,900 5714,887 5861,371 51,007,328 5919,903 $831,896 5976,106 51,119,675 $1,262,571 Year 3 Month 26 May/2018 Year 3 Month 27 Jun/2018 Year 3 Month 28 Jul/2018 Year 3 Month 29 Aug/2018 Year 3 Month 30 Sep/2018 Year 3 Year 3 Year 3 Month 31 Month 32 Month 33 Dec/2018 O 2018 Nov 2018 Year 3 Month 34 Jan/2019 Year 3 Year 3 Month 35 Month 36 Feb/2019 Mar/7 179 179 179 179 NO GROW NO GROW 179 179 78 78 78 78 78 78 78 256 256 256 256 256 256 256 78 78 256 256 5326,236.20 5326,236.20 5326,236.20 5326,236.20 5326,236.20 5326,236.20 $326,236.20 50.00 50.00 $326.236.20 5326,236.20 $66,664.46 $66,664.46 $66,664.46 $66,664.46 $66,664.46 566,664.46 566,664.46 520.174.39 520,174.39 566,664.46 566,664.46 5 25,640 $ 25,640 $ 25,640 $ 25,640 $ 25,640 5 25,640 $ 25,640 $ 25,640 $ 15,384 $ 15,384 $ 15,384 $ 15,384 $ 5,000 5 5,000 $ 5,000 5 5.000 5 25,640 $ 25,640 5 25.640 $ 7,759 $ 7,759 $ 25,640 $ 25,640 25,640 $ 25,640 $ 25,640 $ 7,759 $ 7,759 $ 25,640 $ 25,640 15,384 $ 15,384 $ 15,384 $ 4,656 5 4,656 $ 15,384 $ 15,384 5,000 $ 5,000 $ 5,000 $ 5,000 5 5,000 $ 5,000 $ 5,000 $ 4,615 $ 4,615 $ 4,615 $ 4,615 $ 4,615 $ 4,615 5 4,615 $ 15,384 $ 15,384 $ 15,384 $ 15,384 $ 15,384 $ 15,384 $ 15,384 $ 4,615 $ 4,615 $ 4,615 $ 4,615 $ 4,615 $ 4,615 $ 4,615 $ 3,333 $ 3,333 $ 3,333 $ 3,333 $ 3,333 $ 3,333 $ 3,333 $ 5,000 $ 5,000 5 5.000 $ 5,000 $ 2,500 $ 26,099 $ 5,000 $ 167 $ 3,333 $ 3,333 $ 5,404 $ 3,750 $ 7,425 $ 7.425 $ 5 5 5 5,000 $ 5,000 $ 5,000 5,000 $ 5,000 $ 5.000 5,000 $ 5,000 $ 5,000 5,000 5 5,000 5 5,000 2,500 $ 2,500 $ 2,500 26,099 $ 26,099 $ 26,099 5,000 5 5,000 $ 5,000 167 5 167 $ 167 3,333 $ 3,333 $ 3,333 3,333 $ 3,333 $ 3,333 5,404 $ 5,404 $ 5,404 3,750 $ 3,750 $ 3,750 7,796 $ 8,186 $ 8,595 7,796 5 8,186 $ 8.595 $ 5 5 $ 5,000 5,000 5,000 5,000 2,500 26,099 5,000 167 3,333 3,333 5,404 3,750 9,025 9,025 5 5 $ 5 5,000 $ 5,000 5,000 5 5,000 5,000 $ 5,000 5,000 5 5,000 2,500 5 2,500 26,099 $ 26,099 5,0X) $ 5,000 167 $ 167 3,333 $ 3,333 3,333 5 3,333 5,404 $ 5,404 3,750 $ 3,750 9,476 $ 9,950 9,476 5 9,950 5 5 1,397 4,656 1,397 3,333 5,000 5,000 5,000 5,000 2,500 5,000 167 3,333 3,333 1,750 3,750 10,447 10,447 $ 1,397 $ 4,615 $ 4,615 $ 4,656 5 15,384 $ 15,384 $ 1,397 $ 4,615 $ 4,615 $ 3,333 $ 3,333 $ 3,333 5 5 $ 5 5 5 5,000 5,000 5,000 5,000 2,500 5,000 167 3,333 3,333 1,750 3,750 10,970 10,970 5,000 $ 5,000 5,000 $ 5,000 5,000 $ 5,000 5,000 $ 5,000 2,500 $ 2,500 26,099 $ 26,099 5,000 $ 5,000 167 5 167 3,333 $ 3,333 3,333 $ 3,333 5,404 $ 5,404 3,750 $ 3,750 11,518 $ 12,094 11,518 $ 12,094 $ 184,048 $ 184,790 $ 185,570 $ 186,389 $ 187,248 $ 188,151 $ 189,098 $ 96,685 $ 97,730 $ 192,235 $ 193,387 $ 142,188 $ 141,446 $ 140,666 $ 139,848 $ 138,988 $ 138,086 $ 137,138 $ (96,685) $ (97,730) 5 134,001 $ 132,850 51,262,571 $326,236 51.404,759 (5184.048) 51,404,759 $326,236 51,546,205 $1,686,871 $1,826.719 51,965,707 52,103,792 52.240,930 52,144,246 52,046,516 52,180.517 (5184,790) 51,546,205 5326,236 (5185,570) 51.686,871 $326,236 $326,236 5326,236 5326,236 50 50 5326,236 5326,236 (5186,389) $1,826,719 (5187,248) 51,965,707 (5188,151) 52.103,792 (5189,098) 52.240,930 (596,685) (597,730) 1.51.92,235) (5193,387) 52,144,246 52,046.516 52,180,517 $2,313,367 SECTION I : The following chapter is added to the Calaveras County Code: CHAPTER 17.93. Medical Cannabis Cultivation and Commerce Sections 17.93.100 Authority 17.93.110 Purpose and Intent 17.93.120 Findings 17.93.130 Applicability and Interpretation 17.93.140 Scope 17.93.150 Definitions 17.93.160 Validation and Revocation of Certificates and Permits 17.93.170 Terms of Certificates and Permits; Renewal 17.93.180 License Types and Locational Requirements 17.93.190 Outdoor, Mixed Light, and Nursery Commercial Cannabis Cultivation - General Provisions 17.93.200 Application Requirements for Outdoor, Mixed Light and Nursery Commercial Cannabis Cultivation Zoning Clearance Certificates or Conditional Use Permits 17.93.210 Outdoor, Mixed Light and Nursery Commercial Cannabis Cultivation Development Standards and Operational Requirements 17.93.220 Indoor Commercial Cannabis Cultivation -General Provisions 17.93.230 Application Requirements for Indoor Commercial Cannabis Cultivation Conditional Use Permits 17.93.240 Development Standards and Operational Requirements for Indoor Commercial Cannabis Cultivation 17.93.250 Personal Cultivation and Primary Caregiver Cultivation --General 17.93.260 Application Requirements for Personal Cultivation and Primary Caregiver Cultivation Zoning Clearance Certificates 17.93.270 Development Standards and Operational Requirements for Personal Cultivation and Primary Caregiver Cultivation 17.93.280 License Types and Locational Requirements 17.93.290 Commercial Cannabis Manufacturer, Testing Laboratory, Distributor, or Transporter — General Provisions 17.93.300 Application Requirements for Commercial Cannabis Manufacturing, Testing, Distributing, or Transporting Zoning Clearance Certificates, Administrative Use Permits, and Conditional Use Permits 17.93.310 Development Standards and Operational Requirements for Commercial Cannabis Manufacturing, Testing, Distributing, or Transporting 17.93.320 Nuisance; Violations 17.93.330 Enforcement Authority 17.93.340 Right of Entry/Inspection 17.93.350 Enforcement Costs 17.93.360 Private Right of Action 17.93.370 Release of Liability and Hold Harmless - 1 - 17.93.380 Fees 17.93.390 Effect of Invalidity ARTICLE 1. GENERAL TERMS 17.93.100 Authority The Calaveras County Board of Supervisors enacts this Chapter pursuant to authority granted by Article XI Section 7 of the California Constitution, Sections 25845 and 53069.4 of the California Government Code and Section 11362.83(c) of the California Health and Safety Code. 17.93.110 Purpose and Intent A. The purpose and intent of this Chapter is to quickly establish land use regulations concerning the cultivation, manufacture, testing, distribution, transportation, and storage of medical marijuana within the County of Calaveras in order to limit and control such activities in coordination with the State of California in the implementation of the Medical Marijuana Regulation and Safety Act (hereinafter "MMRSA")(SB 643, AB 266, and AB 243 as adopted September 11, 2015). The County intends to proceed in the near future with the development of a revised, permanent ordinance that most effectively regulates all facets of medical marijuana activities. B. The purpose and intent of this Chapter is also intended to address the County of Calaveras's prerogative to license, permit, and control cultivation and commercial activities involving medical marijuana as set forth in the MMRSA, including, but not limited to the provisions of Business and Professions Code Sections 19315, 19316, 19320, 19322, 19332, and 19360 and Health and Safety Code Section 11362.777, in conjunction with state licensing requirements and local laws, in order to protect the public health, safety. and welfare of the residents of the County of Calaveras, and to reduce or eliminate any adverse environmental effects of existing cannabis cultivation or commercial activities involving medical marijuana in the County of Calaveras, and to prevent adverse environmental effects of any new cannabis cultivation or commercial activities involving medical marijuana which may be permitted in the future in accordance with this Chapter and State law. C. The purpose and intent of this Chapter is also to reduce conditions that create public nuisances by enacting regulations including, without limitation, restrictions as to location, type, and size of marijuana cultivation sites, the location, type, and size of commercial activities involving medical marijuana and the use of adequate screening, security, and other protective measures to more effectively control the adverse impacts associated with medical marijuana cultivation and commercial activities related to medical marijuana. D. The purpose and intent of this Chapter is also to consider and respect the needs of qualified patients in furtherance of the public necessity, health. safety, convenience, and general welfare within the Board's jurisdictional limits. Nothing in this Chapter shall be construed to authorize any use, possession, cultivation, manufacture, transportation, or distribution of marijuana or marijuana products for non-medical purposes or that is in violation of law. 17.93.120 Findings -2- A. The Federal Controlled Substances Act, 21 U.S.C. §§ 801 et seq., classifies marijuana as a Schedule I Drug, which is defined as a drug or other substance that has a high potential for abuse, that has no currently accepted medical use in treatment in the United States, and that has not been accepted as safe for use under medical supervision. B. The Federal Controlled Substances Act makes it unlawful, under federal law, for any person to cultivate, manufacture, distribute or dispense, or possess with intent to manufacture, distribute or dispense, marijuana. The Federal Controlled Substances Act contains no exemption for the cultivation, manufacture, distribution, dispensation, or possession of marijuana for medical purposes. C. In 1996, the voters of the State of California approved Proposition 215, "The Compassionate Use Act", (codified as Health and Safety Code Section 11362.5), which was intended to decriminalize cultivation and possession of medical marijuana by a seriously ill patient, or the patient's primary caregiver, for the patient's personal use, and to create a limited defense to the crimes of possessing or cultivating marijuana. The Act further provided that nothing in it shall be construed to supersede legislation prohibiting persons from engaging in conduct that endangers others, or to condone the diversion of marijuana for non-medical purposes. D. The State enacted SB 420 in 2004 (known as the "Medical Marijuana Program Act", codified as Health and Safety Code Section 11362.7 et seq.) to expand and clarify the scope of The Compassionate Use Act of 1996 by creating the Medical Marijuana Identification Card program, creating reasonable regulations for cultivating, processing, transporting and administering marijuana, as well as limiting the amount of marijuana a qualified individual may possess. E. The Medical Marijuana Program Act defines a "primary caregiver" as an individual who is designated by a qualified patient or by a person with an identification card, and who has consistently assumed responsibility for the housing, health, or safety of that patient or person and is further defined in the California Supreme Court decision People v. Mentch (2008) 45 Ca1.4th 274. F. The State enacted the Medical Marijuana Regulation and Safety Act (MMRSA) on September 11. 2015 (SB 643, AB 266, and AB 243), instituting a comprehensive state -level licensure and regulatory scheme for commercial cultivation, manufacturing, distribution, transportation, laboratory testing, and dispensing of medical marijuana through numerous changes and additions to the Business & Professions Code and the Health and Safety Code. MMRSA legalizes and regulates for-profit commercial activity related to medical marijuana in California. G. The County's geographic and climatic conditions, which include dense forested areas with adequate precipitation and mild winters, provide conditions that are favorable to outdoor marijuana cultivation, allowing growers to achieve a high per -plant yield. The Federal Drug Enforcement Administration reports that various types of marijuana plants under various planting conditions may yield averages of 236 grams, or about one-half (1/2) pound, to 846 grams, or nearly two (2) pounds. H. Children (minor under the age of 18) are particularly vulnerable to the effects of marijuana use and the presence of marijuana plants or products is an attractive nuisance for children, creating an unreasonable hazard in areas frequented by children (including schools, parks, and other similar locations). -3- 1. The unregulated cultivation of marijuana in the unincorporated area of Calaveras County can adversely affect the health, safety, and well-being of the County, its residents and environment. Comprehensive civil regulation of premises used for marijuana cultivation, including zoning regulation, is proper and necessary to reduce the risks of criminal activity, degradation of the natural environment, malodorous smells, and indoor electrical fire hazards that may result from unregulated marijuana cultivation, and that are especially significant if the amount of marijuana cultivated on a single premises is not regulated and substantial amounts of marijuana are thereby allowed to be concentrated in densely populated areas. J. Comprehensive regulation of premises used for marijuana cultivation or commercial activities related to marijuana is proper and necessary to address the risks and adverse impacts as stated herein, that are especially significant if the amount of marijuana cultivated on a single premises is not regulated and substantial amounts of marijuana are thereby allowed to be concentrated in one place. K. Comprehensive regulation of commercial activities related to marijuana, including but not limited to the manufacture of marijuana products, distribution of marijuana, storage of marijuana, testing of marijuana, and commercial transport of marijuana, is proper and necessary to address the risks and adverse impacts associated with such activities, which include but are not limited to risks related to the concentration of large amounts of marijuana on a single premises, fire hazards, and toxin release hazards. L. Outdoor marijuana cultivation, especially within the foothills, is creating devastating impacts to California's surface and groundwater resources. The State Water Resources Control Board, the North Coast Regional Water Quality Control Board, the Central Valley Regional Water Quality Control Board and the Department of Fish and Wildlife have seen a dramatic increase in the number of marijuana gardens, and corresponding increases in impacts to water supply and water quality, including the discharge of sediments, pesticides, fertilizers, petroleum hydrocarbons, trash and human waste. The sources of these impacts result from unpermitted and unregulated timber clearing, road development, stream diversion for irrigation, land grading, erosion of disturbed surfaces and stream banks, and temporary human occupancy without proper sanitary facilities. M. The immunities from certain prosecution provided to qualified patients and their primary caregivers under State law to cultivate marijuana plants for medical purposes does not confer the right to create or maintain a public nuisance. By adopting the regulations contained in this Chapter in coordination with MMRSA, the County is hoping to minimize the risks of and complaints regarding fire, odor, crime and pollution caused or threatened by the unregulated cultivation of marijuana in the unincorporated area of Calaveras County. N. Nothing in this Chapter shall be construed to allow the use of marijuana for non-medical purposes, or allow any activity relating to the cultivation, distribution, or consumption of marijuana that is otherwise illegal under State law. No provision of this Chapter shall be deemed a defense or immunity to any action brought against any person by the County of Calaveras, Calaveras County District Attorney, the Attorney General of State of California, or the United States of America. O. In Browne v. County of Tehama, 213 Cal. App. 4th 704 (2013), the California Court of Appeal stated that "Neither the Compassionate Use Act nor the Medical Marijuana Program grants ... anyone ... an unfettered right to cultivate marijuana for medical purposes. Accordingly, the regulation of cultivation of medical marijuana does not conflict with either -4- statute." Similarly, in City of Riverside v. Inland Empire Patients Health & Wellness Center, Inc., 56 Cal. 4th 729 (2013), the California Supreme Court concurred that "Nothing in the CUA or the MMP expressly or impliedly limits the inherent authority of a local jurisdiction, by its own ordinances, to regulate the use of its land ..." Additionally, in Maral v. City of Live Oak (2013), 221 Cal.App. 4th 975, 983, review denied 2014 Cal. LEXIS 2402 (March 26, 2014), the same Court of Appeal held that "there is no right—and certainly no constitutional right—to cultivate medical marijuana ..." The Court in Live Oak affirmed the ability of a local governmental entity to prohibit the cultivation of marijuana under its land use authority. P. California Business and Professions Code §19315 expressly states that the chapter added to the Business and Professions Code pursuant to the MMRSA shall not be interpreted "to supersede or limit existing local authority for law enforcement activity, enforcement of local zoning requirements or local ordinances, or enforcement of local permit or licensing requirements". Q. California Business and Professions Code § 19316(a) expressly states, "Pursuant to Section 7 of Article XI of the California Constitution, a city, county, or city and county may adopt ordinances that establish additional standards, requirements, and regulations for local licenses and permits for commercial cannabis activity. Any standards, requirements, and regulations regarding health and safety, testing, security, and worker protections established by the state shall be the minimum standards for all licensees statewide." R. California Business and Professions Code § 19316(c) expressly states, "Nothing in this chapter, or any regulations promulgated thereunder, shall be deemed to limit the authority or remedies of a city, county, or city and county under any provision of law, including, but not limited to, Section 7 of Article Xi of the California Constitution. S. California Business and Professions Code § 19320(d) expressly states that "local jurisdictions retain the power to assess fees and taxes, as applicable, on facilities that are licensed pursuant to this chapter and the business activities of those licenses". 17.93.130 Applicability and Interpretation A. The regulations in this Chapter shall apply to the location and permitting of cultivation of marijuana and commercial activities related to marijuana in zoning districts within which such use is authorized under the County Code. However, for the purposes of this Chapter, medical marijuana dispensaries are excluded from the definition of "commercial activities related to marijuana", as medical marijuana dispensaries are separately regulated under Chapter 17.91 of the Calaveras County Code. B. All provisions of this Chapter shall apply regardless of whether the activities existed or occurred prior to the adoption of this Chapter. C. All cultivation of marijuana, and all commercial activities related to marijuana, regardless of whether or not it has been regulated or allowed in the past, shall come into full compliance with the provisions of this Chapter within one (1) year of the adoption by the Board of Supervisors of the initial ordinance establishing this Section. D. Nothing in this Chapter is intended, nor shall it be construed, to exempt the cultivation of marijuana or commercial activities related to marijuana from compliance with all other applicable Calaveras County zoning, and land use regulations, as well as other applicable provisions of the County Code, or compliance with any applicable state -5- laws. E. Nothing in this Chapter is intended, nor shall it be construed, to exempt the cultivation of marijuana or commercial activities related to marijuana regulated by this Chapter from any and all applicable local and state construction, electrical, plumbing, land use, water rights, waste water discharge, streambed alteration, or any other environmental, building or land use standards or permitting requirements. F. Nothing in this Chapter is intended, nor shall it be construed, to preclude a landlord or property owner from limiting or prohibiting cultivation of marijuana and/or from prohibiting commercial activities related to marijuana. G. Unless expressly stated otherwise, the definitions in this Chapter are intended to apply solely to the regulations in this Chapter unless. H. Notwithstanding the fact that Health and Safety Code Section 11362.777 declares that medical cannabis is an agricultural product for purposes of that Section and the MMRSA, (Business and Professions Code Section 19300, et. seq.), the cultivation of cannabis for medical use shall not be permitted in any zone within the County of Calaveras, unless a zoning clearance certificate or conditional use permit is first obtained from the County, and the person engaged in such activity has obtained all state licenses and permits which may be required by the applicable state licensing authorities. 1. No medical cannabis activity regulated by this Chapter may be approved as an accessory use to any other use permitted under Title 17. J. If an applicant for a certificate or permit under this Chapter seeks to engage in more than one medical cannabis activity on any one parcel, a separate certificate or permit shall be required for each proposed use. K. A separate certificate or permit is required for each parcel on which an applicant proposes to engage in a medical cannabis activity regulated by this Chapter. L. A commercial cannabis operation shall provide to the planning director, upon request, written evidence to the planning director's reasonable satisfaction, that the operation is not engaged in interstate commerce, as it relates to medical cannabis. 17.93.140 Scope The provisions of this Chapter shall apply generally to all property throughout the unincorporated area of the County of Calaveras. 17.93.150 Definitions Except where the context otherwise requires, the following definitions shall govern the construction of this Chapter: A. "Cannabinoid" or "phytocannabinoid" has the same meaning as in Business and Professions Code §19300.5(e). B. "Cannabis" or "Marijuana" means all parts of the plant Cannabis sativa Linnaeus, Cannabis indica. or Cannabis ruderalis, or any other strain or varietal of the genus Cannabis that may hereafter be discovered or developed that has psychoactive or medicinal properties, whether growing or not, including the seeds thereof. "Cannabis" or "Marijuana" also means marijuana as defined by Section 11018 of the Health and Safety Code as enacted by Chapter -6- 1407 of the Statutes of 1972. For the purposes of this Chapter, "cannabis" does not mean "industrial hemp" as defined by Section 81000 of the Food and Agricultural Code or Section 11018.5 of the Health and Safety Code. C. "Caregiver" or "primary caregiver" has the same meaning as in Health and Safety Code § 19300.5(h). D. "Code" means the Calaveras County Code. E. "Code Enforcement Officer" means any person employed by the County of Calaveras and appointed to the position of code enforcement officer. F. "Commercial marijuana activity" or "Commercial activities involving medical marijuana" means either: I) Any activity involving the planting, growing, harvesting, drying, curing, grading, or trimming of cannabis for medical use, including nurseries, that is intended to be transported, processed, manufactured, distributed, dispensed, delivered, or sold in accordance with MMRSA for use by medical cannabis patients in California pursuant to the Compassionate Use Act of 1996 (Proposition 215), found at Section 1 1362.5 of the Health and Safety Code; or 2) Any cultivation, possession, manufacture, processing, storing, laboratory testing, labeling, transporting, distribution, or sale of medical cannabis or a medical cannabis product in accordance with MMRSA. G. "Commercial cannabis cultivation" shall have the same meaning as Section I7.93.150(F)(1) of the Calaveras County Code. H. "Costs of Enforcement" or "Enforcement Costs" means all costs, direct or indirect, actual or incurred related to the performance of various administrative acts required pursuant to the enforcement of this Chapter, which include but are not limited to: administrative overhead, salaries and expenses incurred by County Officers, site inspections, investigations, notices, telephone contacts and correspondence, conducting hearings, as well as time expended by County staff in calculating the above expenses. The costs also include the cost of time and expenses associated with bringing the matter to hearing, the costs associated with any appeals from any decision rendered by any hearing body, the costs of judicially abating a violation, and all costs associated with removing, correcting or otherwise abating any violation, including administrative penalties of this Chapter. I. "County" means the County of Calaveras. J. "Cultivation site" means the location or a facility where medical cannabis is planted, grown, harvested, dried, cured, graded, or trimmed, or that does all or any combination of those activities in conformance with MMRSA or, to the extent that the activity is exempt from MMRSA, in conformance with local laws and regulations. K. "Delivery" has the same meaning as in Business and Professions Code §19300.5(m). L. "Dispensary", "Medical Marijuana Dispensary, or "Medical Cannabis Dispensary", for purposes of this Chapter, has the same meaning as in Business and Professions Code § 19300.5(n). M. "Distribution" has the same meaning as in Business and Professions Code § I9300.5(p) N. "Distributor" has the same meaning as in Business and Professions Code §19300.5(q). O. "Dwelling", for purposes of this Chapter, means a building intended for human habitation that has been legally established, permitted and certified as a single-family or multi -family dwelling. P. "Edible cannabis product" has the same meaning as in Business and Professions Code -7- § 19300.5(s). Q. "Enforcement Official" means a Code Enforcement Officer or the Sheriff, or the authorized deputies or designees of either, each of whom is independently authorized to enforce this Chapter. R. '`Entity" has the same definition as "Person" except that it does not mean an individual. S. "Identification card" shall have the same meaning as "Identification card" as defined in the California Health and Safety Code, commencing with Section 11362.7(g). T. "License", "License Classification", or "License Type" means a state -issued license as described in Business and Professions Code § 19300.7. U. "Licensee" has the same meaning as in Business and Professions Code § 19300.5(ab). V. "Manufactured cannabis" or "Manufactured cannabis products" has the same meaning as "Manufactured cannabis" in Business and Professions Code §19300.5(ae). W. "Manufacturer" has the same meaning as in Business and Professions Code §19300.5(y) X. "Marijuana plant" means any mature or immature marijuana plant including the stalks of the plant, or any marijuana seedling, that is capable of producing marijuana. A "mature" marijuana plant is one whose sex can be determined by visual inspection. Y. '`Medical cannabis", "medical cannabis product", or "cannabis product" has the same meaning as in Business and Professions Code § 19300.5(ag). Z. "Medical cannabis activity" means any use of marijuana regulated by this Chapter, including but not limited to "Commercial marijuana activity" or non-commercial cultivation of marijuana. AA. "Mobile delivery" has the same meaning as the first sentence of Business and Professions Code §19300.5(m). BB. "Nursery" has the same meaning as in Business and Professions Code § 19300.5(ah). CC. "Parcel" means any parcel of real property that may be separately sold in compliance with the Subdivision Map Act (commencing with Section 66410 of the Government Code) and also means any parcel that is described, recorded and kept in official County records specifically including documents and maps used by the County Assessor's Office, the County Tax Collector's Office and the County Recorder's Office. DD. "Person" has the same meaning as "Person" in Business and Professions Code § 19300.5(aj). EE."Person with an identification card" shall have the same meaning as "Person with an identification card" as defined in the California Health and Safety Code, commencing with Section 11362.7(c). FF. 'Personal cultivation" means cannabis cultivation up to one hundred (100) square feet of total canopy area by a qualified patient, as defined in Section 11362.7 of the Health and Safety Code, who cultivates and possesses cannabis exclusively for his or her personal medical use but who does not provide, donate, sell, or distribute cannabis to any other person or entity. GG. "Primary Caregiver" shall have the same meaning as "primary caregiver" as defined in the California Health and Safety Code, commencing with Section 11362.7(d), and as further defined in the California Supreme Court decision People v. Mentch (2008) 45 Ca1.4th 274. HH. "Primary caregiver cultivation" means cannabis cultivation of up to one hundred (100) square feet of total canopy per qualified patient or person with an identification card by a person who cultivates, possesses, transports, donates, or provides cannabis exclusively for the personal medical purposes of no more than two individuals for whom he or she is the -8- primary caregiver within the meaning of Section 11362.7 of the Health and Safety Code, but who does not receive remuneration for these activities except for compensation in full compliance with subdivision (c) of Section 11362.765 of the Health and Safety Code. "Transport" for purposes of this subsection does not have the same meaning as 17.93.150(PP). II. "Public View" shall mean as viewed at ground level, without the use of a ladder or similar device, from any place the general public has a lawful right to be including the public right of way, a public way or neighboring premises. JJ. "Qualified Patient" shall have the same meaning as "qualified patient" as defined in the California Health and Safety Code, commencing with Section 1 1362.7(0. KK. "Residence" shall have the same meaning as "Dwelling" for purposes of this Chapter. LL. "Sheriff" or "Sheriff's Office" means the Calaveras County Sheriffs Office or the authorized representatives thereof. MM. '`Testing laboratory" has the same meaning as in Business and Professions Code § 19300.5(z). NN. "Topical cannabis" has the same meaning as in Business and Professions Code § 19300.5(al). 00. "Total canopy area" means the gross area of cannabis planting covered by the canopy of all marijuana to be cultivated on the parcel when the marijuana plants reach their maximum canopy size, including the space between the plants within a single fenced area. PP. "Transport" or "transportation", for purposes of this Chapter, has the same meaning as in Business and Professions Code §19300.5(am). QQ. "Transporter" has the same meaning as in Business and Professions Code § I9300.5(aa). RR. "Zoning clearance certificate". for purposes of this Chapter, means a ministerial, over- the-counter certificate of compliance provided by the Planning Department after a complete application has been filed pursuant to 17.93.200 and after verification that the proposed use is compatible with the parcel's zoning and the applicable development standards. The zoning clearance certificate is also intended to serve, whenever a local permit is not required, as the "license or permit from the local jurisdiction" required by Business and Professions Code §19320(a) as a condition precedent to state licensure for commercial cannabis activities. regulated by MMRSA. 17.93.160 Validation and Revocation of Certificates and Permits A. Chapter 17.90 applies to all certificates or permits issued pursuant to this Chapter, and all certificates or permits must be validated pursuant to this Chapter before the uses they authorize can commence. Certificates or permits issues pursuant to this Chapter shall not be validated until Applicant returns to the Planning Department with the State -issued license(s) required under MMRSA for the proposed use and receives a stamp or other indicia of activation from Planning Department staff. B. Certificates issued pursuant to this Chapter may be revoked pursuant to Section 17.90.050 of the Calaveras County Code for failure to comply with Title 17 of the Calaveras County Code and/or with State law, for being issued in error, or for being issued under false pretenses. C. Administrative Use Permits or Conditional Use Permits may also be revoked pursuant to Section 17.90.050 for any of the following reasons: -9- 1. The applicant, after receiving a permit, fails or refuses to inform the County of alterations to the property that would compromise the original permit approval, has submitted false or misleading information as part of the application, fails to comply with the permit conditions, or either fails to obtain or loses through revocation any other required local, county, regional, or state permit or license. 2. After issuance of the permit, the County discovers that approving the permit violated a county, state, or local law or regulation, or the permit was otherwise issued in error. D. If a certificate or permit is revoked pursuant to this Section, the Planning Director shall notify the State Bureau of Medical Marijuana Regulation pursuant to Business & Professions Code § 19320(b). 17.93.170 Terms of Certificates and Permits; Renewal A. Any zoning clearance certificate issued pursuant to this Chapter shall automatically expire after one (1) year after date of issuance, and on the anniversary of such issuance each year thereafter, unless an annual compliance inspection has been conducted by Code Compliance, the permitted site has been found to comply with all conditions of approval, and a renewal has been approved by the Planning Department. B. Any administrative use or conditional use permit issued pursuant to this Chapter shall automatically expire after one (1) year after date of issuance, and on the anniversary of such issuance each year thereafter, unless an annual compliance inspection has been conducted by Code Compliance, the permitted site has been found to comply with all conditions of approval, and a renewal has been approved by the Planning Director. C. Notwithstanding any other provision in this Section, if a cultivation site has not been inspected by the annual renewal deadline after a timely application to renew its certificate or permit, the Planning Department may issue a renewal so long as the permitted site has not been found out of compliance with any state or local laws or with any condition of approval. This provision applies only to cultivation sites. D. If Code Compliance determines that the site for which a certificate or permit renewal is sought does not comply with the requirements of this Chapter or, if applicable, the conditions of approval, Code Compliance shall serve the certificate or permit holder with a written Statement of Non -Compliance identifying the items not in compliance, and the action that the certificate or permit holder may take to cure the non-compliance. The Statement of Non -Compliance shall also inform the certificate or permit holder of the right to file an appeal within ten (10) calendar days of the date that the written letter was delivered to the certificate or permit holder. Personal delivery or mailing the written statement to the mailing address listed on the application by regular mail, plus three (3) days after mailing, shall constitute delivery. The certificate or permit holder may request a reinspection to determine whether or not he/she has cured all issues of non-compliance. Failure to cure any items of non-compliance and request reinspection within thirty (30) days of receiving the written statement of non-compliance; or failure to file a timely appeal which results in a final determination that the appeal is granted; shall terminate the certificate or permit holder's option to renew the certificate or permit. To receive a subsequent certificate or permit, the applicant whose option to renew has been terminated will need to begin the original application process anew. E. Within ten (10) days after delivery of the Statement of Non -Compliance, the - 10- determination by Code Compliance may be appealed by the certificate or permit holder to the Code Compliance Administrative Hearing Board pursuant to Section 8.06.560, and the certificate or permit holder shall be provided with an opportunity to appear before that Board. A certificate or permit holder may also appeal the Administrative Hearing Board's determination pursuant to the Board of Supervisors pursuant to Section 8.06.560. The determination of the Board of Supervisors shall be final. F. Neither the issuing of a Statement of Non -Compliance nor the pendency of proceedings contesting it in any way operate to limit any existing power of the County of Calaveras to simultaneously or subsequently enforce County ordinances, to abate any and all nuisances. or employ any remedy available at law or equity in code enforcement activities pursuant to Title 8 or Section 17.100 of the Calaveras County Code, including but not limited to nuisance abatement activities or proceedings, concerning the same Parcel for which a Statement of Non -Compliance was issued. G. Neither the issuing of a Statement of Non -Compliance nor the pendency of proceedings contesting it in any way limit or prevent the Planning Director from simultaneously or subsequently initiating or continuing to pursue a permit revocation action pursuant to Section 17.93.160 of this Chapter. ARTICLE 2. COMMERCIAL CANNABIS CULTIVATION 17.93.180 License Types and Locational Requirements A. For purposes of this Chapter, "Indoor" means a cultivation site operated pursuant to License Type IA, 2A, or 3A. B. For purposes of this Chapter, "Outdoor" means a cultivation site operated pursuant to License Type 1, 2, or 3. C. For purposes of this Chapter, "Mixed Light" means a cultivation site operated pursuant to License Type 1B, 2B, or 3B. D. A nursery is a cultivation site and shall be licensed pursuant to License Type 4. E. The type of zoning clearance certificate or permit issued by the Planning Department prior to engaging in the commercial cultivation of cannabis for medical use shall be determined by the zoning classification of the parcel on which the activity is to be conducted and the type of state license required for that operation pursuant to the MMRSA, in accordance with the following chart where "P" signifies that a zoning clearance certificate is required, "AUP" signifies an administrative use permit is required, "CUP" signifies a conditional use permit is required, and "-" means the use in not permitted in that zone: Outdoor/Mixed Li Zone Personal Use Caregiver I or lB License 2 or 2B License 3 or 3B License Nursery Unclassified, U P P CUP CUP - Highway Service, HS P - - - - Residential Agriculture, RA P P CUP CUP - Rural Residential, RR P P CUP CUP - -11- General Forest, GF P P CUP CUP - General Agriculture, Al P P CUP CUP CUP Agriculture Preserve, AP P - - - - Indoor Cultivate Zone Personal Use Caregiver lA License 2A License 3A License Unclassified, U P - - - Highway Service, HS P - - - Residential Agriculture, RA P - - - Rural Residential, RR P - - - Single -Family Residential, R P - - - General Forest, GF P - - - General Agriculture, Al P - - - Agriculture Preserve, AP P - - - Light Industrial, MI - CUP CUP CUP General Industrial, M2 - CUP CUP CUP Business Park, M4 - CUP CUP CUP 17.93.190 Outdoor, Mixed Light, and Nursery Commercial Cannabis Cultivation—General Provisions A. This section applies to all outdoor and mixed light commercial cannabis cultivation. B. All outdoor and mixed light commercial cannabis cultivation shall operate in compliance with this Chapter, MMRSA, and all other applicable state and local laws and regulations. C. Outdoor and mixed light commercial cannabis cultivation shall be allowed in specifically enumerated zones, only with a zoning clearance certificate issued by the Planning Department or conditional use permit issued pursuant to Chapter 17.82 of the Calaveras County Code. Outdoor, mixed light, or nursery commercial cannabis cultivation in any other zoning district in the County of Calaveras is prohibited. D. The fact that an applicant possesses other types of state or county permits, licenses, or other entitlements does not exempt the applicant from the requirement of obtaining a zoning clearance certificate or conditional use permit from the County of Calaveras to engage in outdoor, mixed light, or nursery commercial cannabis cultivation within the jurisdiction of the County. E. Outdoor, mixed light, and nursery commercial cannabis cultivation shall at all times be operated in such a way as to ensure the health and safety of employees, independent contractors, visitors to the area, neighboring property owners, and end users of medical marijuana; to protect the environment from harm to streams, fish, and wildlife; to ensure the security of the medical marijuana; and to safeguard against the diversion of medical marijuana for non-medical purposes. 17.93.200 Application Requirements for Outdoor, Mixed Light, and Nursery Commercial Cannabis Cultivation Zoning Clearance Certificates or Conditional Use Permits - 12 - A. All applicants for outdoor, mixed light, or nursery commercial cannabis zoning clearance certificates or conditional use permits shall fill out an application administered by the Planning Department that captures, at a minimum, the following information: 1. The applicant's business name, physical address, mailing address (if different), and phone. 2. The applicant's personal name, physical address, mailing address (if different), and phone. 3. If the applicant is not the record title owner of the parcel for which a certificate or permit is sought, written consent of the owner of the parcel with original signature and notary acknowledgement. If the owner of the parcel is an entity, the written consent must be accompanied by a document demonstrating that the individual providing it is legally authorized to confer that permission on behalf of the entity. 4. If not the owner or applicant, the name, physical address, mailing address, and contact phone number of a designated adult individual permanently residing in an inhabited dwelling on the parcel containing the cultivation site (or on a contiguous parcel under common ownership) and his/her written consent to serve as an emergency contact. 5. If a conditional use permit is required, a signed indemnification agreement per Section 17.93.370 executed by both the applicant and landowner. If the applicant and/or landowner is an entity, the agreement must be accompanied by a document demonstrating that the individual executing it is legally authorized to confer that permission on behalf of the entity. 6. If the applicant is corporation, limited liability company, or limited partnership, a date - marked printout from the California Board of Equalization's "Business Search" website indicating that the entity is currently listed as "Active" with the Board of Equalization. 7. Signed written consent to reasonable compliance inspections by County staff between the hours of 7:00 a.m. and 7:00 p.m., excluding holidays. 8. Site plan showing the entire parcel, the location and area for all cultivation on the parcel, with dimensions of each area to be used for cultivation and setbacks from property lines. 9. A description of cultivation activities (outdoor, indoor, mixed light, nursery); hours of operation; and a schedule of activities during each month of the growing and harvesting season. 10. A security plan describing how the cultivation area will be secured against access by trespassers, including discussion of all fencing, screening, gating, locks, lighting, cameras, and alarms. 11. Copy of the statement of water diversion, or other permit, license, or registration filed with the California Water Resources Control Board, Division of Water Rights, if applicable. 12. Description of legal water source, irrigation plan, and projected water usage. 13. For any cultivation operation whose cultivation activities will occupy and/or disturb more than 1000 square feet, a copy of the Notice of Intent and Monitoring Self -Certification and other documents filed with the Central Valley Regional Water Quality Control Board demonstrating enrollment in its Cannabis Cultivation Waste Discharge Regulatory Program pursuant to General Order R5-2015-0113, or any substantially equivalent rules or orders that may be subsequently adopted by the County or other responsible agency. - 13 - 14. If any on-site or off-site component of the cultivation facility, including access roads, water supply, grading or terracing impacts the bed or bank of any stream or other watercourse, a copy of the Streambed Alteration Permit obtained from the Department of Fish & Wildlife. 15. If the source of water includes a well, a copy of the well permit. 16. If the quantities of pesticides or other hazardous materials are such that a permit is required through Environmental Health, a copy of that permit. B. All conditional use permits applied for pursuant to this Section shall be submitted and processed pursuant to Chapter 17.88 of the Calaveras County Code. Appeals of decisions made by the Planning Department staff, the Planning Commission, and the Board of Supervisors with respect to an application under this Section shall be processed and heard pursuant of Chapter 17.98 of the Calaveras County Code. 17.93.210 Outdoor, Mixed Light and Nursery Commercial Cannabis Cultivation Development Standards and Operational Requirements A. Compliance with all state and local laws and with the conditions of all permits. Applicants seeking authorization to cultivate marijuana on parcels where active Code Enforcement violations of any provision of the Calaveras County Code exist shall first correct Code violations prior to receiving a County certificate or permit pursuant to this chapter. B. Possession of a current, valid required license, or licenses, issued by any agency of the State of California in accordance with the MMRSA, and regulations promulgated thereunder. C. Possession of a current, valid business license issued by the County. D. Compliance with all statutes, regulations and requirements of the California State Water Resources Control Board, Division of Water Rights, including the statement of diversion of surface water from a stream, river, underground stream, or other watercourse required by Water Code §5101, or other applicable permit, license, or registration. E. The area of cannabis cultivation shall be located as shown on the application site plan, set back at least thirty (30) feet from any property line, and the parcel shall be at least one thousand (1000) feet from any parcel containing a "sensitive use" as that term is defined in Calaveras County Code 17.91.060(B), measured using the shortest distance between the property lines of the respective parcels. F. The total canopy area, as defined by Calaveras County Code 17.93.150(00) cannot occupy more than 25% of the parcel's total square footage. G. The cultivation area shall be fully enclosed by an eight -foot tall fence of a material and strength that reasonably prevents against access by trespassers and children and adequate screening to prevent the marijuana plants from being viewed by members of the public present on public roads, public lands and properties, and parcels containing a "sensitive use" as that term is defined in Calaveras County Code 17.91.060(B). H. Access to the cultivation area shall be controlled by a gate and lock system of reasonable durability and strength to reasonably prevent against access by trespassers and children. I. Maintain enrollment in Tier 1, 2, or 3, certification with the Central Valley Regional Water Quality Control Board General Order No. R5-2015-0113, if applicable, or any 14- substantially equivalent rules or orders that may be subsequently adopted by the County or other responsible agency. J. Comply with any and all state and local laws or regulations related to the use, storage, and disposal of pesticides. K. Comply with the terms of any applicable permit or plan allowing agricultural cultivation in a Timber Preserve Zone. L. A lawful permanent dwelling must exist on either the parcel containing the cultivation site, or on a contiguous parcel in common ownership with the parcel containing the cultivation site, which must be inhabited on a permanent basis by either the owner or applicant or by a consenting adult designated by the applicant to serve as an emergency contact. Applicant must immediately inform the Planning Department of any changes to the name or contact information for this individual. M. Consent to reasonable on-site compliance inspections by County staff between the hours of 7:00 a.m. and 7:00 p.m., excluding holidays. N. Refrain from the improper storage of or use of any fertilizer, pesticide, fungicide, rodenticide, or herbicide. 0. Pay all applicable application and inspection fees. P. Comply with all laws, regulations, and standards related to weights and measures. Q. Comply with all laws, regulations, and permits issued by Fish and Game. R. Comply upon request with any request by a County official or employee authorized to enforce this Chapter to examine any and all records maintained pursuant to Business and Professions Code 19327. S. Meet any specific, additional operating procedures and measures as may be imposed as conditions of approval by the county to ensure that the cultivation is consistent with protection of the health, safety and welfare of the community and will not adversely affect surrounding uses. 17.93.220 Indoor Commercial Cannabis Cultivation—General Provisions A. This section applies to all indoor commercial cannabis cultivation. B. All indoor commercial cannabis cultivation shall operate in compliance with this Chapter, MMRSA, and all other applicable state and local laws and regulations. C. Indoor commercial cannabis cultivation shall be allowed in specifically enumerated zones, only with a conditional use permit issued pursuant to Chapter 17.82 of the Calaveras County Code. Indoor commercial cannabis cultivation in any other zoning district in the County of Calaveras is prohibited. D. The fact that an applicant possesses other types of state or county permits, licenses, or other entitlements does not exempt the applicant from the requirement of obtaining a conditional use permit from the County of Calaveras to engage in indoor commercial cannabis cultivation within the jurisdiction of the County. E. Indoor commercial cannabis cultivation shall at all times be operated in such a way as to ensure the health and safety of employees, independent contractors, visitors to the area, neighboring property owners, and end users of medical marijuana; to protect the environment from harm to streams, fish, and wildlife; to ensure the security of the medical marijuana; and to safeguard against the diversion of medical marijuana for non-medical purposes. - 15 - 17.93.230 Application Requirements for Indoor Commercial Cannabis Cultivation Conditional Use Permits A. All applicants for indoor commercial cannabis zoning clearance certificates or conditional use permits shall fill out an application administered by the Planning Department that captures, at a minimum, the following information: 1. The applicant's business name, physical address, mailing address (if different), and phone. 2. The applicant's personal name, physical address, mailing address (if different), and phone. 3. If the applicant is not the record title owner of the parcel for which a certificate or permit is sought, written consent of the owner of the parcel with original signature and notary acknowledgement. If the owner of the parcel is an entity, the written consent must be accompanied by a document demonstrating that the individual providing it is legally authorized to confer that permission on behalf of the entity. 4. The name, physical address, mailing address, contact phone number and written consent of a willing, competent, adult individual who permanently resides within thirty (30) miles of the cultivation site to serve as a 24-hour emergency contact for law enforcement, fire, utility, and County personnel pursuant to all State and local laws and regulations and who has the means and authorization to provide access to the cultivation site in conformance with those laws. 5. A signed indemnification agreement per Section 17.93.370 executed by both the applicant and landowner. If the applicant and/or landowner is an entity, the agreement must be accompanied by a document demonstrating that the individual executing it is legally authorized to confer that permission on behalf of the entity. 6. If the applicant is corporation, limited liability company, or limited partnership, a date - marked printout from the California Board of Equalization's "Business Search" website indicating that the entity is currently listed as "Active" with the Board of Equalization. 7. Signed written consent to reasonable compliance inspections by County staff between the hours of 7:00 a.m. and 7:00 p.m., excluding holidays. 8. Site plan showing the entire parcel, the location and area for all cultivation on the parcel, with dimensions of each area to be used for cultivation and setbacks from property lines. 9. Hours of operation; and a schedule of activities during each month of the growing and harvesting season. 10. A security plan describing how the cultivation area will be secured against access by trespassers, including discussion of all fencing, screening, gating, Locks, lighting, cameras, and alarms. 11. Copy of the statement of water diversion, or other permit, license, or registration filed with the California Water Resources Control Board, Division of Water Rights, if applicable. 12. Description of legal water source, irrigation plan, and projected water usage. 13. For any cultivation operation whose cultivation activities will occupy and/or disturb more than 1000 square feet, a copy of the Notice of Intent and Monitoring Self -Certification and other documents filed with the Central Valley Regional Water Quality Control Board demonstrating enrollment in its Cannabis Cultivation Waste Discharge Regulatory - 16 - Program pursuant to General Order R5-2015-0113, or any substantially equivalent rules or orders that may be subsequently adopted by the County or other responsible agency. 14. If any on-site or off-site component of the cultivation facility, including access roads, water supply, grading or terracing impacts the bed or bank of any stream or other watercourse, a copy of the Streambed Alteration Permit obtained from the Department of Fish & Wildlife. 15. If a source of water is a well, a copy of the well permit. 16. If the quantities of pesticides or other hazardous materials are such that a permit is required through Environmental Health, a copy of that permit. B. All conditional use permits applied for pursuant to this Section shall be submitted and processed pursuant to Chapter 17.88 of the Calaveras County Code. Appeals of decisions made by the Planning Department staff, the Planning Commission, and the Board of Supervisors with respect to an application under this Section shall be processed and heard pursuant of Chapter 17.98 of the Calaveras County Code. 17.93.240 Development Standards and Operational Requirements for Indoor Commercial Cannabis Cultivation A. Compliance with all state and local laws and with the conditions of all permits. Applicants seeking authorization to cultivate marijuana on parcels where active Code Enforcement violations of any provision of the Calaveras County Code exist shall first correct Code violations prior to receiving a County certificate or permit pursuant to this chapter B. Possession of a current, valid required license, or licenses, issued by any agency of the State of California in accordance with the MMRSA, and regulations promulgated thereunder. C. There shall be designated a competent, consenting, adult individual who permanently resides within thirty (30) miles of the cultivation site to serve as a 24-hour emergency contact for law enforcement, fire, utility, and County personnel pursuant to all State and local laws and regulations and who has the means and authorization to provide access to the cultivation site in conformance with those laws. D. Compliance with all statutes, regulations and requirements of the California State Water Resources Control Board, Division of Water Rights, including the statement diversion of surface water from a stream, river, underground stream, or other watercourse required by Water Code §5101, or other applicable permit, license, or registration. E. The cultivation area shall be fully enclosed, and the windows and doors of the structure in which the marijuana is cultivated shall have adequate screening to prevent the marijuana plants from being viewed by members of the public present on public roads, public lands and properties, and parcels containing a "sensitive use" as that term is defined in Calaveras County Code 17.91.060(B). F. Access to the portion of the parcel on which cultivation shall reasonably prevent against access by trespassers and children. G. Signage shall be allowed consistent with the requirements of the zone the parcel is located in, with the exception that there shall be no direct reference to cannabis in any form, including illustration, on the sign. - 17- H. Maintain enrollment in Tier 1, 2, or 3, certification with the Central Valley Regional Water Quality Control Board General Order No. R5-2015-0113, if applicable, or any substantially equivalent rules or orders that may be subsequently adopted by the County or other responsible agency. I. Comply with any and all state and local laws or regulations related to the use, storage, and disposal of pesticides. Designate a willing, competent, adult individual who permanently resides within thirty (30) miles of the cultivation site to serve as an emergency contact and his/her written consent to serve as a 24-hour emergency contact for law enforcement, fire, utility, and County personnel pursuant to all State and local laws and regulations and to provide access to the cultivation site in conformance with those laws. Immediately inform the Planning Department of any change to the name or contact information of this individual. J. Consent to reasonable on-site compliance inspections by County staff between the hours of 7:00 a.m. and 7:00 p.m., excluding holidays. K. Refrain from the improper storage of or use of any fertilizer, pesticide, fungicide, rodenticide, or herbicide. L. Pay all applicable application and inspection fees. M. Minors shall not be allowed on any portion of the premises where marijuana is located. N. Comply with all laws, regulations, and standards related to weights and measures. O. Comply with all laws, regulations, and permits issued by Fish and Game. P. Comply upon request with any request by a County official or employee authorized to enforce this Chapter to examine any and all records maintained pursuant to Business and Professions Code 19327. Q. Meet any specific, additional operating procedures and measures as may be imposed as conditions of approval by the county to ensure that the cultivation is consistent with protection of the health, safety and welfare of the community and will not adversely affect surrounding uses. 17.93.250 Personal Cultivation and Primary Caregiver Cultivation—General A. This section applies to personal cultivation and primary caregiver cultivation, as those terms are defined in 17.93.150. B. All personal cultivation and primary cultivation shall comply with State law, including but not limited to the Compassionate Use Act and the Medical Marijuana Program Act. C. Personal cultivation and primary caregiver cultivation shall be allowed in specifically enumerated zones, only with a zoning clearance certificate issued by the Planning Department. Personal cultivation and primary caregiver cultivation in any other zoning district in the County of Calaveras is prohibited. D. The fact that an applicant may possess other types of state or county permits, licenses, or other entitlements for commercial cannabis activities does not exempt the applicant from the requirement of obtaining a zoning clearance certificate from the County of Calaveras to engage in personal cultivation or primary caregiver cultivation within the jurisdiction of the County. E. Personal cultivation and primary caregiver cultivation shall at all times be operated in such a way as to ensure the health and safety of employees, independent contractors. visitors to the area, neighboring property owners, and end users of medical marijuana; to protect the - 18 - environment from harm to streams, fish, and wildlife; to ensure the security of the medical marijuana; and to safeguard against the diversion of medical marijuana for non-medical purposes. 17.93.260 Application Requirements for Personal Cultivation and Primary Caregiver Cultivation Zoning Clearance Certificates A. All applicants seeking zoning clearance certificates for personal cultivation or primary caregiver cultivation shall fill out an application administered by the Planning Department that captures, at a minimum, the following information: 1. The applicant's personal name, physical address, mailing address (if different), and phone. 2. If the applicant is not the record title owner of the parcel for which a certificate is sought, written consent of the owner of the parcel with original signature and notary acknowledgement. If the owner of the parcel is an entity, the written consent must be accompanied by a document demonstrating that the individual providing it is legally authorized to confer that permission on behalf of the entity. 3. Site plan showing the entire parcel, the location and area for all out-of-doors cultivation on the parcel (including any cultivation to take place in a greenhouse or similar transparent or translucent structure), with dimensions of each area to be used for cultivation and setbacks from property lines. 4. Security plan, including fencing, screening, gates, and locks, if any portion of the cultivation will take place out-of-doors (including within a greenhouse or similar transparent or translucent structure). 5. Signed written consent to reasonable on-site compliance inspections of the cultivation area by law enforcement or other County personnel during business hours (8:00 a.m-5:00 p.m., excluding weekends and holidays). 6. For primary caregiver cultivation, the maximum number of qualified patients or persons with an identification card (up to two individuals total) for whom the applicant will be cultivating marijuana. 7. For primary caregiver cultivation, a written statement from the Sheriffs Department that the applicant has completed a Department of Justice background check capturing the same information as that required of a licensee pursuant to Business and Professions Code §19322(a)(1) and has not been convicted of an offense described in Business and Professions Code §§ 19323(b)(5)(A)-(D). B. Appeals of decisions made by the Planning Department staff, the Planning Commission, and the Board of Supervisors with respect to an application under this Section shall be processed and heard pursuant of Chapter 17.98 of the Calaveras County Code. 17.93.270 Development Standards and Operational Requirements for Personal Cultivation and Primary Caregiver Cultivation A. Comply with all state and local laws, including the conditions of any applicable permits. - 19- B. Personal cultivation may only occur on a parcel improved with an occupied, legally established dwelling which serves as the primary residence of the patient cultivating for him/herself. C. Primary caregiver cultivation may only occur on a parcel improved with an occupied, legally established dwelling which serves as the primary residence of the primary caregiver. D. The area of all out-of-doors personal cultivation or primary caretaker cultivation shall be located as shown on the application site plan, set back at least thirty (30) feet from any property line, and the parcel shall be at least one thousand feet from any parcel containing a "sensitive use" as defined in Calaveras County Code 17.91.060(B), measured using the shortest distance between the property lines of the respective parcels. E. If personal cultivation or primary caregiver cultivation is occurring out-of-doors, including within a greenhouse or similar transparent or translucent structure, the cultivation area shall: 1. Be fully enclosed by an eight -foot tall fence of a material and strength that reasonably prevents against access by trespassers and children and adequate screening to prevent the marijuana plants from being viewed by members of the public present on public roads, public lands and properties, and parcels containing a "sensitive use" as that term is defined in Calaveras County Code 17.91.060(B), and 2. The total canopy area, as defined by Calaveras County Code 17.93.150(00) cannot occupy more than 25% of the parcel's total square footage. F. A primary caregiver engaging in primary caregiver cultivation must at all times maintain documentation identifying the name and contact information of each individual he/she is cultivating marijuana for, and the current, valid prescription of each individual he/she is cultivating marijuana for. These documents must be disclosed to law enforcement on demand. G. Patients engaging in personal cultivation and primary caregivers engaging in primary caregiver cultivation shall provide written consent to reasonable on-site compliance inspections by law enforcement or other county personnel during business hours (8:00 a.m-5:00 p.m., excluding weekends and holidays). H. Comply with any and all state and local laws or regulations related to the use, storage, and disposal of pesticides. ARTICLE 3. OTHER COMMERCIAL CANNABIS ACTIVITIES (OTHER THAN MEDICAL MARIJUANA DISPENSARIES) 17.93.280 License Types and Locational Requirements A. For purposes of this Chapter, a manufacturer must have a valid License Type 6 or 7. B. For purposes of this Chapter, a testing laboratory must have a valid License Type 8. C. For purposes of this Chapter, a distributer must have a valid License Type 11. D. For purposes of this Chapter, a transporter must have a valid License Type 12. E. The type of zoning clearance certificate or permit issued by the Planning Department prior to engaging in any of the commercial cannabis activities described in this Section shall be determined by the zoning classification of the parcel on which the activity is to be conducted and the type of state license required for that operation pursuant to the MMRSA, in accordance with - 20 - the following chart, where "P" signifies that a zoning clearance certificate is required, "AUP" signifies an administrative use permit is required, "CUP" signifies a conditional use permit is required, and "" means the use in not permitted in that zone: Zone Manufacturing Testing Distributing Transporting Dispensing Professional Offices CP - -- - CUP Limited Commercial CI - CUP - - CUP General Commercial C2 - CUP CUP CUP CUP Light Industrial MI CUP P AUP P - General Industrial M2 CUP P AUP P - Business Park M4 CUP P AUP P CUP 17.93.290 Commercial Cannabis Manufacturer, Testing Laboratory, Distributor, or Transporter—General Provisions A. This section applies to all commercial cannabis manufacturing, testing, distributing, or transporting. B. All commercial cannabis manufacturing, testing, distributing, or transporting shall operate in compliance with this Chapter, MMRSA, and all other applicable state and local laws and regulations. C. Commercial cannabis manufacturing, testing, distributing, or transporting shall be allowed in specifically enumerated zones, only with a zoning clearance certificate, administrative use permit issued pursuant to Chapter 17.83 of the Calaveras County Code, or conditional use permit issued pursuant to Chapter 17.82 of the Calaveras County Code. Commercial cannabis manufacturing, testing, distributing, or transporting in any other zoning district in the County of Calaveras is prohibited. D. The fact that an applicant possesses other types of state or county permits, licenses, or other entitlements does not exempt the applicant from the requirement of obtaining a zoning clearance certificate, administrative use permit, or conditional use permit from the County of Calaveras to engage in commercial cannabis manufacturing, testing, distributing, or transporting within the jurisdiction of the County. E. Commercial cannabis manufacturing, testing, distributing, or transporting shall at all times be operated in such a way as to ensure the health and safety of employees, independent contractors, visitors to the area, neighboring property owners, and end users of medical marijuana; to protect the environment from harm to streams, fish, and wildlife; to ensure the security of the medical marijuana; and to safeguard against the diversion of medical marijuana for non-medical purposes. 17.93.300 Application Requirements for Commercial Cannabis Manufacturing, Testing, Distributing, or Transporting Zoning Clearance Certificates, Administrative Use Permits, and Conditional Use Permits A. All applicants for commercial cannabis manufacturing, testing, distributing, or transporting zoning clearance certificates or conditional use permits shall fill out an application administered by the Planning Department that captures, at a minimum, the following information: -21 - 1. The applicant's business name, physical address, mailing address (if different), and phone. 2. The applicant's personal name, physical address, mailing address (if different), and phone. 3. If the applicant is not the record title owner of the parcel for which a certificate or permit is sought, written consent of the owner of the parcel with original signature and notary acknowledgement. If the owner of the parcel is an entity, the written consent must be accompanied by a document demonstrating that the individual providing it is legally authorized to confer that permission on behalf of the entity. 4. For any commercial cannabis operation described in this Article where marijuana or marijuana products will be stored or kept on the premises, the name, physical address, mailing address, contact phone number and written consent of a willing, competent, adult individual who permanently resides within thirty (30) miles of the site to serve as a 24-hour emergency contact for law enforcement, fire, utility, and County personnel pursuant to all State and local laws and regulations and who has the means and authorization to provide access to the site in conformance with those laws. 5. A copy of the applicant's business license. 6. If an administrative or conditional use permit is required, a signed indemnification agreement per Section 17.93.370 executed by both the applicant and landowner. If the applicant and/or landowner is an entity, the agreement must be accompanied by a document demonstrating that the individual executing it is legally authorized to confer that permission on behalf of the entity. 7. If the applicant is corporation, limited liability company, or limited partnership, a date -marked printout from the California Board of Equalization's "Business Search" website indicating that the entity is currently listed as "Active" with the Board of Equalization. 8. Signed written consent to reasonable compliance inspections by County staff during business hours (8:00 a.m. and 5:00 p.m. weekdays, excluding holidays). 9. Site plan showing the entire parcel, the location and area for all marijuana or marijuana products to be kept or stored on the parcel, hours of operation, and setbacks from property lines. 10. Security plan describing how all marijuana or marijuana products kept or stored on-site will be secured against access by trespassers, including discussion of all fencing, screening, gating, locks, lighting, cameras, and alarms. 11. If the quantities of pesticides or other hazardous materials are such that a permit is required through Environmental Health, a copy of that permit. B. All administrative and conditional use permits applied for pursuant to this Section shall be submitted and processed pursuant to Chapter 17.88 of the Calaveras County Code. Appeals of decisions made by the Planning Department staff, the Planning Commission, and the Board of Supervisors with respect to an application under this Section shall be processed and heard pursuant of Chapter 17.98 of the Calaveras County Code. 17.93.310 Development Standards and Operational Requirements for Commercial Cannabis Manufacturing, Testing, Distributing, or Transporting - 22 - A. Compliance with all state and local laws and with the conditions of all permits. Applicants seeking authorization for commercial cannabis manufacturing, testing, distributing, or transporting operations on parcels where active Code Enforcement violations of any provision of the Calaveras County Code exist shall first correct Code violations prior to receiving a County certificate or permit pursuant to this chapter B. Possession of a current, valid required license, or licenses, issued by any agency of the State of California in accordance with the MMRSA, and regulations promulgated thereunder. C. Possession of a current, valid business license issued by the County. D. For any commercial cannabis operation described in this Article where marijuana or marijuana products will be stored or kept on the premises, the name, physical address, mailing address, contact phone number and written consent of a willing, competent, adult individual who permanently resides within thirty (30) miles of the site to serve as a 24-hour emergency contact for law enforcement, fire, utility, and County personnel pursuant to all State and local laws and regulations and who has the means and authorization to provide access to the site in conformance with those laws. E. The site on which any commercial cannabis operation described in this Article where marijuana or marijuana products will be stored or kept shall reasonably prevent access by trespassers and children, and the windows and doors of any structure or vehicle in which the marijuana or marijuana products is stored shall have screening to prevent the marijuana or marijuana products from being viewed by members of the public present on public roads, public lands and properties, and parcels containing a "sensitive use" as that term is defined in Calaveras County Code 17.91.060(B). F. Access to the portion of the parcel on which cultivation shall occur shall be controlled by an eight -foot tall fence and a gate and lock system, all of reasonable durability and strength to reasonably prevent against access by trespassers and children. G. Signage shall be allowed consistent with the requirements of the zone the parcel is located in, with the exception that there shall be no direct reference to cannabis in any form, including illustration, on the sign. H. For any commercial cannabis operation described in this Article where marijuana or marijuana products will be stored or kept on the premises, there shall be designated a willing, competent, adult individual who permanently resides within thirty (30) miles of the site to serve as a 24-hour emergency contact for law enforcement, fire, utility, and County personnel pursuant to all State and local laws and regulations and who has the means and authorization to provide access to the site in conformance with those laws. 1. Consent to reasonable on-site compliance inspections by County staff during business hours (8:00 a.m. and 5:00 p.m. weekdays, excluding holidays). J. Pay all applicable application and inspection fees. K. Minors shall not be allowed on any portion of the premises where marijuana or marijuana products are located. L. Comply with all laws, regulations, and standards related to weights and measures. M. Comply upon request with any request by a County official or employee authorized to enforce this Chapter to examine any and all records maintained pursuant to Business and Professions Code 19327. N. Meet any specific, additional operating procedures and measures as may be imposed as conditions of approval by the county to ensure that the operation is consistent with protection of the health, safety and welfare of the community and will not adversely affect surrounding uses. ARTICLE 4. ENFORCEMENT, PENALTIES, FEES, & LEGAL PROVISIONS - 23 - 17.93.320 Nuisance; Violations A. It is unlawful and a violation of this Chapter for any person to permit a public nuisance to exist upon real property in which such person has an ownership or possessory interest. B. No person or entity shall cause, permit, maintain, conduct or otherwise allow a public nuisance as defined in the Calaveras County Code to exist upon any property within their control and shall not cause a public nuisance to exist upon any other property within the unincorporated limits of the County of Calaveras. It shall be the duty of every owner, occupant, and person that controls any land or interest therein within the unincorporated area of the County of Calaveras to remove, abate and prevent the reoccurrence of any public nuisance upon such land. C. Any violation of this Chapter, including, but not limited to failure to obtain and maintain in good standing any required permit or authorization specified in this Chapter, shall be, and the same hereby is declared to be, a public nuisance and unlawful and shall be subject to injunction, abatement or any other administrative, civil, or criminal remedy available to the County under the applicable State and County laws, including but not limited to Government Code §25845 and Business and Professions Code §19318 and § 19360. Nothing herein shall be read, interpreted or construed in any manner so as to limit any existing right or power of the County of Calaveras or any other governmental entity to enforce County ordinances, to abate any and all nuisances, or employ any remedy available at law or equity. D. Issuance of a warning shall not be a requirement prior to using any enforcement provision of this Code. Violations are not tiered and are subject to enforcement without warning. E. The remedies provided for in this Chapter shall be cumulative and not exclusive of remedies available for violations under any other Title or Chapter of the County Code, including but not limited to Title 8. F. Each person violating this Chapter shall be guilty of a separate offense for each and every day, or portion thereof, which any violation of any provision of this Chapter is committed, continued, or permitted by any such person. Any violation which persists for more than one day is deemed a continuing violation. G. Any person violating any of the provisions of this Chapter shall be guilty of a misdemeanor, punishable by a fine of five hundred dollars and/or six months imprisonment. 17.93.330 Enforcement Authority Enforcement of this Chapter shall be as provided in Chapter 17.100 of the Calaveras County Code, and all officials and departments whose duties are enumerated in Chapter 17.100 shall have the authority and responsibility to administer and enforce the provisions of this Chapter. 17.93.340 Right of Entry/Inspection An official or employee with enforcement authority per 17.93.330 may, in accordance with the provisions of this Chapter, inspect any parcel that is the subject of an application for, or the recipient of, a certificate or permit described in this Chapter. An official or employee with -24- enforcement authority per 17.93.330 may also request to inspect any parcel on which it is suspected that a violation is occurring and such an official or employee shall have recourse to every remedy provided by law to secure entry, including but not limited to obtaining an inspection warrant pursuant to Title 13 of Part 3 of the California Code of Civil Procedure. 17.93.350 Enforcement Costs A. All costs and penalties associated with the enforcement of this Chapter are the responsibility of the owner(s) of any parcel(s) on which a nuisance has been found to exist and such costs shall be paid within 30 days of the date of demand thereof. B. Where costs and penalties go unpaid beyond 30 days, the Enforcement Official shall take action to confirm the costs, record a lien and place a special tax assessment pursuant to procedures as set forth in Title 8 of the Calaveras County Code and Government Code §25845. 17.93.360 Private Right of Action Nothing contained in this Chapter shall be construed to prohibit the right of any person or public or private entity damaged by any violation of this Chapter to institute a civil proceeding for injunctive relief against such violation, for money damages, or for whatever other or additional relief the court deems appropriate. The remedies available under this Chapter shall be in addition to, and shall not in any way restrict other rights or remedies available under law. 17.93.370 Release of Liability and Hold Harmless As a condition of approval for any administrative use permit or conditional use permit for a commercial activity related to medical marijuana regulated by this Chapter, the property owner and, if ditTerent, the recipient of such certificate, permit, or other authorization shall agree as part of the application in the form of a fully executed agreement, to defend, indemnify and hold harmless the County of Calaveras and its agents, officers, and employees from any claim, action, or proceeding brought against the county, its agencies, boards, planning commission or board arising from the approval. The indemnification shall apply to any damages, costs of suit, attorney fees or other expenses awarded against the county, its agents, officers and employees in connection with such action. 17.93.380 Fees The County may impose such reasonable fees on the application for, the renewal of, and the issuance of a certificate or permit for any medical cannabis activity regulated by this Chapter to recoup the County's cost in administering and implementing the provisions relating thereto, including but not limited to the costs for background checks or charges by the Sheriff, the Planning Department, and the Code Compliance unit of the Building Department. 17.93.390 Effect of Invalidity If any provision of this Chapter, or the application thereof, is held invalid, that invalidity shall - 25 - not affect any other provision or application of this Chapter that can be given effect without the invalid provisions or application; and, to this end, the provisions or application of this Chapter are severable. SECTION 2. SEVERABILITY If any section, subsection, sentence, clause or phrase or word of this Ordinance is for any reason held to be unconstitutional, unlawful or otherwise invalid by a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The Board of Supervisors hereby declares that it would have passed and adopted this Ordinance and each and all provisions thereof irrespective of the fact that any one or more of said provisions be declared unconstitutional, unlawful or otherwise invalid. SECTION 3. PUBLICATION The Clerk of the Board is hereby directed to publish this Ordinance as required by law in a newspaper of general circulation published in the County of Calaveras. SECTION 4. URGENCY MEASURE—EFFECTIVE IMMEDIATELY The Board of Supervisors, by 4/5 vote, finds that this is an urgency measure necessary to protect and preserve the public health and safety and preserve the peace; therefore, this Ordinance shall go into effect immediately, based on the following facts: There are an estimated number of many hundreds of unregulated medical cannabis cultivation sites in Calaveras County; the absence of regulation, controls, and safety and enforcement standards is increasingly contributing to an outlaw atmosphere where growers are motivated to remain hidden while simultaneously not being mandated to build adequate security infrastructure to reduce the chances of violent encounters; there have been a series of recent shootings and murders related to unregulated cannabis gardens; the State of California has recently passed a comprehensive regulatory and licensing scheme for commercial cannabis operations, but local jurisdictions remain responsible for adopting local permitting schemes and local health and safety regulations; while the new state regulatory scheme (MMRSA) only went into effect on January 1, 2016, the new law contains a provision requiring counties to have its own regulatory scheme in place by March 1, 2016 or else the State becomes the "sole licensing authority", suggesting that counties that miss the deadline may be pre-empted, barred, or hampered in their ability to erect a local regulatory scheme. - 26 - ORDINANCE NO. 2016 - AN INTERIM URGENCY ORDINANCE TEMPORARILY PROHIBITING THE COMMERCIAL CULTIVATION OF MEDICAL MARIJUANA AND THE DELIVERY, DISTRIBUTION, TRANSPORTATION, MANUFACTURING AND TESTING FACILITIES FOR MEDICAL MARIJUANA WITHIN THE UNINCORPORATED TERRITORY OF THE COUNTY OF SOLANO, DECLARING ITS URGENCY AND THAT THIS ORDINANCE SHALL TAKE IMMEDIATE EFFECT The Board of Supervisors of the County of Solano ordains as follows: SECTION 1. Findings A. The possession, sale, cultivation, or transportation of marijuana is ordinarily a crime under California law. B. The manufacture, distribution, or possession of marijuana is a federal offense under the Controlled Substances Act (CSA), a federal regulatory system designed to combat recreational drug abuse. C. In November 1996, California voters approved "The Compassionate Use Act of 1996" (Proposition 215), an initiative that exempted certain patients and their primary caregivers from criminal liability under state law for the possession and cultivation of marijuana. D. The Courts have held that Proposition 215 does not conflict with the federal Controlled Substances Act because, in adopting these state laws, California did not "legalize" marijuana but instead exercised the state's reserved powers not to punish certain marijuana offenses under state law when a physician has recommended its use to treat a serious medical condition. E. In 2003, the Legislature enacted Senate Bill 420 to clarify the scope of Proposition 215. Senate Bill 420 required the California Attorney General to adopt guidelines to ensure the security and non -diversion of marijuana grown for medical use. F. In February 2007, the California State Board of Equalization issued a Special Notice confirming its policy of taxing medical marijuana transactions, as well as its requirement that businesses engaging in such transactions hold a Seller's Permit. G. In August 2008, the California Attorney General published "Guidelines for the Security and Non -diversion of Marijuana Grown for Medical Use." Section IV of this document provides guidelines regarding collectives and cooperatives. In this section, the Attorney General states: "Although medical marijuana `dispensaries' have been operating in California for years, dispensaries, as such, are not recognized under state law." H. On October 9, 2015, Governor Brown signed three separate bills, AB 266 (Bonta), AB 243 (Wood), and SB 643 (McGuire), creating a licensing and regulatory framework for medical marijuana by providing for commercial cultivation, distribution, transportation, dispensary sales, testing, and home delivery of medical marijuana. AB 243 provides that marijuana is an agricultural product for the purposes of these bills. These bills took effect on January 1, 2016. 1 I. The sale or distribution of legal prescription and non-prescription drugs and medical remedies is generally an acceptable type of land use in most commercial zoning districts in the incorporated and unincorporated areas of Solano County. J_ Pharmacies are a land use allowed by right in the County's Business and Professional Office (C -O) zoning district, although the structure used for such a business must comply with all applicable zoning standards and building codes, and the operator must obtain a business license. K. Other than the prohibition of medical marijuana dispensaries contained in Section 28.70.20(c)(1), there are currently no ordinances in Chapter 28 of the Solano County Code ("Zoning Regulations") specifically regulating or monitoring the location, zoning standards, or other aspects of the facilities where medical marijuana may be cultivated, distributed, transported, tested, and delivered. The Zoning Regulations do not provide specific development regulations or definitions relative to the cultivation of medical marijuana in residential -based settings. L. In order to allow time for the County to consider and study possible enactment of the implementing regulations, it is necessary to suspend the approval of all medical marijuana cultivation, manufacturing, testing, distribution, transportation, and home delivery that may be in conflict with development standards and implementing regulations the County intends to consider or study within a reasonable time. M. A moratorium on all forms of medical marijuana cultivation, manufacturing, testing, distribution, transportation, and home delivery will provide the County time to draft and adopt regulations consistent with AB 266, AB 243, SB 643, Proposition 215, Senate Bill 420 and the federal government's enforcement priorities that will regulate such activity while being consistent with the General Plan, Zoning Regulations, and compatible with surrounding land neighborhoods. SECTION 2. Interim Prohibition From and after the date of this ordinance, no use permit, variance, building permit, business license, or any other entitlement or license for use shall be approved or issued for the cultivation, manufacturing, testing, distribution, transportation, or delivery of medical marijuana. For purposes of this ordinance, the definitions of medical marijuana cultivation, manufacturing, testing, distribution, transportation, and delivery shall be as defined in California Business and Professions Code section 19300.5 and AB 266, AB 243, SB 643. The exemption provided in Section 14-17(a) of the Solano County Code, allowing a business to operate after having filed an application for a business license and pending final action on that application, shall not apply to any business that cultivates, manufactures, tests, distributes, transports, or delivers medical marijuana. SECTION 3. Urgent Need This interim ordinance is urgently needed for the immediate preservation of the public health, safety, and general welfare, and it shall take effect immediately upon adoption, and it shall be of no further force and effect 45 days following the date of its adoption unless extended in accordance with the provisions set forth in California Government Code section 65858. SECTION 4. Authority California Government Code section 65858 provides that an urgency measure in the form of an interim zoning ordinance may be adopted by a four-fifths vote of the board of supervisors, which shall be initially effective for only 45 days following its date of adoption. Government Code section 65858 further provides that such an interim ordinance may be extended for an additional 10 months and 15 days. At that time, the board may further extend the interim ordinance for an additional year. SECTION 5. Penalties The definitions and penalties for land use violations that are prescribed in Section 28.113 of the Solano County Code shall apply to violations of the provisions of this interim ordinance. SECTION 6. Severability If any provision of this interim ordinance or the application of it to any persons or circumstances is held invalid, such invalidity shall not affect other provisions or applications of the ordinance which can be given effect without the invalid provision or application, and to this end the provisions of the interim ordinance are declared to be severable. Passed and adopted by the Solano County Board of Supervisors at its regular meeting on January 5, 2016, by the following vote: AYES: SUPERVISORS: NOES: SUPERVISORS: EXCUSED: SUPERVISORS: , Chair Solano County Board of Supervisors ATTEST: Birgitta E. Corsello, Clerk Solano County Board of Supervisors By: Jeanette Bellinder, Chief Deputy Clerk 3 Model Local Cultivation Licensing Ordinance - CA This simple draft ordinance authorizes commercial medical cannabis cultivation using the existing city or county business license process and sets some basic security standards for indoor and outdoor cultivation. The ordinance protects staff operators, and landlords at licensed grows; allows cultivation in commercial and agricultural zones; and exempts individual patients and caregivers from licensing requirements. Purposes. The purposes and intents of this Chapter are to: a) Regulate commercial medical cannabis cultivation in a manner that is consistent with State law and which promotes the health, safety, and general welfare of the residents and businesses in <name of local jurisdiction>; b) Provide clear guidance to law enforcement, regulators, license holders, and the community at large as to what is legally permitted in <name of local jurisdiction> in relation to commercial medical cannabis cultivation; and c) Protect the rights and welfare of Qualified Patients or their designated Primary Caregivers who cultivate medical cannabis for the personal medical use of the Qualified Patient in accordance with the Compassionate Use Act and the Medical Marijuana Program Act. Nothing in this Chapter shall be construed to allow: a) Persons to engage in conduct that endangers others or causes a public nuisance; b) The use or diversion of marijuana for nonmedical purposes; or c) Any activity relating to the cultivation, distribution or consumption of marijuana that is otherwise illegal under State law. Findings. a) There is a legitimate need for medical cannabis in California. A study published in 2014 shows that 1.4 million Californians have used medical cannabis and an overwhelming majority of those users (92%) believe cannabis helped treat the symptoms of a serious medical condition ("Prevalence of medical marijuana use in California, 2012", Drug and Alcohol Review (2014), DOI 10.111/dar. 12207). b) According to that research, more than 30% used medical cannabis to treat chronic pain, 11% used it for arthritis, 8% for migraines, and 7% for cancer. Participants also reported using medical cannabis to treat the symptoms of AIDS, glaucoma, muscle spasms, nausea, stress, and depression. Researchers found that medical cannabis was used at similar rates by men and women, the young and the old, patients with high and low levels of education, and in various regions of the state. c) The voters of the State of California approved Proposition 215, the Compassionate Use Act of 1996 (codified as Health and Safety Code Section 11362.5), in 1996. That Act calls on "federal and state governments to implement a plan to provide for the safe and affordable distribution of Americans for Safe Access - (916) 449-3975 - don@safeaccessnow.org 1 Model Local Cultivation Licensing Ordinance - CA marijuana to all patients in medical need of marijuana." d) The State enacted the Medical Marijuana Program Act (codified as Health and Safety Code Section 11362.7 et seq.) in 2004 to clarify the scope of The Compassionate Use Act of 1996, facilitate the prompt identification of qualified patients and primary caregivers, avoid unnecessary arrest and prosecution of these individuals, provide needed guidance to law enforcement officers, promote uniform and consistent application of the Act, and to allow local governing bodies to adopt and enforce rules and regulations consistent with the Act. e) The State enacted three bills, which comprise the Medical Marijuana Regulation and Safety Act (MMRSA), in 2015. AB 243, AB 266, and SB 643, create statewide licensing and regulations for the lawful cultivation, manufacturing, distribution, transportation, sales, and testing of medical cannabis in the state. f) The MMRSA requires local governments to license, permit, or approve commercial medical cannabis as a prerequisite for state licensing, including the commercial cultivation of medical cannabis. Therefore, local licensing of medical cannabis cultivation is an essential part of ensuring an adequate supply of safe and legal medicine for legitimate patients to use. g) Local governments retain broad discretion in regulating the time, place, and manner of commercial medical cannabis cultivation within their jurisdiction under the MMRSA. h) The American Herbal Products Association (AHPA), the leading voice in herbal products industry, published recommendations for regulators regarding medical cannabis cultivation and other activity in 2014. These recommendations show that the indoor and outdoor commercial cultivation of medical cannabis can be conducted in a manner that is safe, secure, and sustainable. i) Research conducted by Americans for Safe Access (ASA), the nation's leading medical cannabis patient advocacy organization, show that sensible regulations for medical cannabis preserve safe and legal access for legitimate patients, while reducing crime and complaints in neighborhoods. Definitions. a) "Commercial Medical Cannabis Cultivation" means any activity involving the planting, growing, harvesting, drying, curing, grading, or trimming of cannabis for medical use, including nurseries, that is intended to be transported, processed, manufactured, distributed, dispensed, delivered, or sold in accordance with the Medical Marijuana Regulation and Safety Act (MMRSA) for use by medical cannabis patients in California pursuant to the Compassionate Use Act of 1996 (California Health and Safety Code Section 11362.5). b) "Commercial Medical Cannabis Cultivators License" means a business license for Commercial Medical Cannabis Cultivation in <name ofjurisdiction> issued pursuant to the Chapter Americans for Safe Access - (916) 449-3975 - don@safeaccessnow.org 2 Model Local Cultivation Licensing Ordinance - CA c) "indoor Cultivation" means Commercial Medical Cannabis Cultivation inside a building using exclusively artificial light. d) "Mix Light Cultivation" means Commercial Medical Cannabis Cultivation indoors or outdoors using a combination of artificial and natural light. e) "Outdoor Cultivation" means Commercial Medical Cannabis Cultivation outdoors using exclusively sunlight. f) "Primary Caregiver" has the same definition as in Section 11362.7 of the California Health and Safety Code. g) "Qualified Patient" has the same definition as in Section 11362.5 of the California Health and Safety Code. Local Licenses and Approvals Required. a) Beginning <effective date of local licensing requirement>, no person shall engage in Commercial Medical Cannabis Cultivation in <name of jurisdiction> without first obtaining a Commercial Medical Cannabis Cultivators License. b) A Commercial Medical Cannabis Cultivators License shall be issued by the <name of city/county agency issuing license> pursuant to the provisions of <city/county code section specifying ordinary licensing process>. c) A Commercial Medical Cannabis Cultivators License shall be valid for one year and renewable annually thereafter. d) The <name of city/county agency issuing license> may revoke a Commercial Medical Cannabis Cultivators License for violations of state and local law, including the provisions of the Chapter, pursuant to the procedures in <city/county code section specifying ordinary process for suspending business licenses>. e) A Commercial Medical Cannabis Cultivators License holder shall also obtain all ordinary building permits, licenses, clearances, and approvals required for manufacturing or agricultural use at the address or parcel where medical cannabis cultivation is lawfully permitted pursuant to this Chapter. f) The actions of a Commercial Medical Cannabis Cultivators License holder, its employees, and its agents that are permitted pursuant to the Chapter and conducted in accordance with the requirements of this Chapter are not unlawful and shall not be an offense subject to arrest, prosecution, or other sanction. g) The actions of a person who, in good faith, allows his or her property to be used by a Commercial Medical Cannabis Cultivators License holder, its employees, and its agents, as permitted pursuant to the Chapter, are not unlawful and shall not be an offense subject to arrest, prosecution, or other sanction under state law, or be subject to a civil fine. State License Required. a) A Commercial Medical Cannabis Cultivators License holder shall obtain all state licenses and permits required under the Medical Marijuana Regulation and Safety Act (MMRSA), as amended from time to time, and any subsequent Americans for Safe Access - (916) 449-3975 - don@safeaccessnow.org 3 Model Local Cultivation Licensing Ordinance - CA state licensing or regulations duly adopted and enacted by the State or an authorized regulatory body. b) Notwithstanding the provisions of Section (a), no state license or permit shall be required if state licenses are not yet available pursuant to the Medical Marijuana Regulation and Safety Act or the availability or validity of state licenses pursuant to the Medical Marijuana Regulation and Safety Act is interrupted, suspended, or revoked for any reason. Approved Zones. a) A Commercial Medical Cannabis Cultivators License may be issued in any zoning district approved for manufacturing or agriculture. b) No Commercial Medical Cannabis Cultivators License shall be issued for any property that is located within six hundred feet of a public or private school (K-12). Security. a) Licensed Indoor Cultivation shall be conducted in a secured facility that is monitored at all times. Security equipment shall include, but not necessarily be limited to: 1) Locking doors and windows, 2) A remotely monitored alarm system that is operational at any time that the structure is not occupied by authorized persons, 3) Video recording equipment and lighting that is sufficient to recognize an individual's face in the facility, and 4) Video recording equipment that can store video recordings for up to seventy-two hours and download recordings onto a permanent storage device, as needed. b) Parcels on Outdoor Cultivation or Mixed Light Cultivation are conducted must be secure. Security equipment shall include, but not necessarily be limited to, a fence surrounding the plants of not less than six feet in height with a locking gate. c) No medical cannabis shall be cultivated in any structure or on any parcel if the medical cannabis plants are visible from any public place. d) A Commercial Medical Cannabis Cultivators License holder shall maintain adequate security at all times to prevent burglary, robbery, diversion of medical cannabis for unlawful use, and nuisance activity in the immediate vicinity. e) Any security personnel employed by or contracted by at Commercial Medical Cannabis Cultivators License holder shall, at a minimum, possess a valid Guard Card issued by the California Department of Consumer Affairs. Qualified Patients and Primary Caregivers Exempted. A Qualified Patient or Primary Caregiver cultivating medical cannabis for five or Americans for Safe Access - (916) 449-3975 - don@safeaccessnow.org 4 Model Local Cultivation Licensing Ordinance - CA fewer Qualified Patients shall not be subject to the provisions of this Chapter, provided that (1) all of the medical cannabis cultivated is for the personal medical use of the patient for whom it is cultivated, and (2) the Primary Caregiver only receives compensation for actual expenses, including reasonable compensation for services provided to a Qualified Patient to enable that person to lawfully use medical cannabis pursuant to State law, or for payment for out-of-pocket expenses incurred in providing those services in full compliance with Section 11362.765 of the California Health and Safety Code. Severability. The provisions of this Chapter are severable. If any provision of this act or its application is held invalid, that invalidity shall not affect other provisions or applications that can be given effect without the invalid provision or application. Americans for Safe Access — (916) 449-3975 — don@safeaccessnow.org 5 REQUESTS TO SPEAK City Council Meeting 01/26/16 REQUEST TO SPEAK CITY OF TEMECULA Date: ( I wish to speak on: Public Comment CITY COUNCIL / C D / SARDA /THA / TPFA (Circle One) Subject: 6(CAI- l " <' 0_1 /) //Z(6(4 ii,(2(//..,,c/0?/_(? Agenda Item No. For Against Request to Speak forms for Public Comments or items listed on the Consent Calendar must 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 must be submitted to the City Clerk prior to the City Council addressing that item. The City Clerk will call your name when the matter comes up. 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