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ADATte II
AGENDA
TEMECULA CITY COUNCIL
A REGULAR MEETING
CITY COUNCIL CHAMBERS
43200 BUSINESS PARK DRIVE
NOVEMBER t4, 2000 - 7:00 P.M.
5:30 P.M. - Closed Session of the City Council pursuant to Government COde
Sections:
Conference with City Attorney and legal counsel pursuant to Government
Code Section $4956.8(b) with respect to three matters of potential litigation.
With respect to such matter, the City Attorney has determined that a point has
been reached where there is a significant exposure to litigation involving the
City based on existing facts and circumstances and the City will decide
whether to initiate litigation,
Conference with City Attorney and legal counsel pursuant to Government
Code section 54957.6(a), Labor Negotiations.
Conference with City Attorney and legal Counsel pursuant to Government
COde SectiOn 54956.9 (a), with respect to one matter of eXisting litigation
involving the City. The following case will be discussed: l) Temecula
Openspace Preservation Organization.
Public information concerning existing litigation between the City and various parties
may be acquired by reviewing the public documents held by the City Clerk.
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.
CALL TO ORDER:
Prelude Music:
Invocation:
Flag Salute:
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Mayor Jeff Stone
Matthew Cappiello
Pastor Randy Ponder, Lamb's Fellowship
Councilman Naggar
Next in Order:
Ordinance: No. 2000-14
Resolution: No. 2000-72
ROLL CALL: Comerchero, Naggar, Pratt, Roberts, Stone
PRESENTATIONS/PROCLAMATIONS
Problem Oriented Policing (POP) Team Presentation
Dutch Heritage Day Proclamation
Public Safety Week Proclamation
National GIS Day Proclamation
PUBLIC COMMENTS
A total of 30 minutes is provided so members of the public may address the Council on
items that appear within the Consent Calendar or ones that ara not listed on the agenda.
Speakers are limited to two (2) minutes each. If you desire to speak to the Council on
an item which is listed on the Consent Calendar or a matter not listed on the agenda, a
pink "Request to Speak" form should be filled out and filed with the City Clerk.
When you are called to speak, please come forward and state your name for the record.
For all Public Hearing or Council Business matters on the agenda, a "Request to
Speak" form must be filed with the City Clerk prior to the Council addressing that item.
There is a five (5) minute time limit for individual speakers.
CITY COUNCIL REPORTS
Reports by the members of the City Council on matters not on the agenda will be made
at this time. A total, not to exceed, then (10) minutes will be devoted to these reports.
CONSENT CALENDAR
NOTICETO 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.
Standard Ordinance Adoption Procedure
RECOMMENDATON:
1.1 Motion to waive the reading of the text of all ordinances and resolutions included in the
agenda.
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2
3
4
5
6
Approval of Minutes
RECOMMENDATION:
2.1 Approve the minutes of September 12, and September 26, 2000.
Resolution Approving List of Demands
RECOMMENDATION:
3.1 Adopt a resolution entitled:
RESOLUTION NO. 2000-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS
AS SET FORTH IN EXHIBIT A
City Treasurer's Report as of September 30, 2000
RECOMMENDATION:
4.1 Receive and file the City Treasurer's Report as of September 30, 2000.
Resolution in Support of California Maglev Demonstration Project
Placed on the Agenda by Councilman Roberts
RECOMMENDATION:
5.1 Adopt a resolution entitled:
RESOLUTION NO. 2000-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA, CALIFORNIA, IN SUPPORT OF THE CALIFORNIA
MAGLEV DEMONSTRATION PROJECT
Contract AmendmentJField Traininq Costs
RECOMMENDATION:
6.1 Approve the first amendment to the agreement for law enforcement services
between the County of Riverside and the City of Temecula to include field training
costs related to the hiring of additional patrol officers.
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7 Joint Access and Easement Agreement between the City and Advanced Cardiovascular
Systems, Inc. (ACS)
RECOMMENDATION:
7.1
Approve and execute in substantially the form presented, the Non-Exclusive Joint
Access and Easement Agreement between the City of Temecula (City) and
Advanced Cardiovascular Systems, Inc. (ACS) to ensure reciprocal access rights to
and from certain real property owned by the City.
7.2 Authorize the City Clerk to record the document.
8
9
Approval of the Plans and Specifications and Authorization to Solicit Construction Bids for
a Low Flow Crossing of Murrieta Creek at Via Montezuma, Project No. PW99-15
RECOMMENDATION:
8.1
Approve the Construction Plans and Specifications and authorize the Department of
Public Works to solicit construction bids for Low Flow Crossing of Murrieta Creek at
Via Montezuma, Projec{ No. PW99-15.
Acceptance of Riqht-of-Way Dedication for Mar.qar ta Road - Valley Christian Fellowship
RECOMMENDATION:
9.1 Adopt a resolution entitled:
RESOLUTION NO. 2000-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ACCEPTING A RIGHT-OF-WAY DEDICATION FOR
PUBLIC HIGHWAY, UTILITY AND SERVICE PURPOSES
WITHIN THAT PORTION OF LOT 26 OF TRACT-NO. 3752
RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF
THE TEMECULA COMMUNITY SERVICES DISTRICT
AND
THE CITY OF TEMECULA REDEVELOPMENT AGENCY
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CU~ COMMUNI~ SERVICES DISTRICT MEETING
* ** ****************~**************~*-*~*****~***~`********~=~:~*******************~**~*******~
Next in Order:
Ordinance: No. CSD 2000-01
Resolution: No. CSD 2000-17
CALL TO ORDER: President JeffComerchero
ROLLCALL:
DIRECTORS:
Naggar, Pratt, Roberts, Stone, Comerchero
PUBLIC COMMENTS
A total of 15 minutes is provided so members of the public may address the Board of
Directors on items that are not listed on the agenda or on the Consent Calendar.
Speakers are limited to two (2) minutes each. If you decide to speak to the Board of
Directors on an item not on the agenda or on the Consent Calendar, a pink "Request to
Speak" form should be filled out and filed with the City Clerk.
When you are called to speak, please come forward and state your name for the record.
For all other agenda items, a "Request to Speak" form must be filed with the City Clerk
Prior to the Board of Directors addressing that item. There is a five (5) minute time limit
for individual speakers.
Anyone wishing to address the Board of Directors should present a completed pink
"Request to Speak" form to the City Clerk. When you are called to speak, please
come forward and state your name and address for the record.
CONSENT CALENDAR
I Minutes
2
RECOMMENDATION:
1.1 Approve the minutes of October 10, 17, and 24, 2000.
Contract Chan,qe Order No. 2, and Completion and Acceptance of Rancho California Sport,~
Park Parkin,q Lot Rehabilitation - Project No. PW00-05CSD
RECOMMENDATION:
2.1 Approve Contract Change Order No. 2 in the amount of $9,146.00 for additional
costs associated with the removal and replacement of unsuitable subgrade material.
2.2 Accept the project "Rancho California Sports Park Parking Lot Rehabilitation -
Project No. PW00-05CSD" as complete.
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2.3 Authorize the City Clerk to file the Notice of Completion.
2.4 Accept the Maintenance Bond in the amount of 10% of the contract.
PUBLIC HEARING
Any person may submit written comments to the Community Services District
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.
3
Proposed Residential Street Lighting Rates and Charges - Tract 29036 - Service Level R
RECOMMENDATION:
3.1 Adopt a resolution entitled:
RESOLUTION NO. CSD 2000-
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA COMMUNITY SERVICES DISTRICT ORDERING,
CALLING AND GIVING NOTICE OF AN ELECTION TO BE
HELD ON JANUARY 4, 2001 REGARDING SERVICE LEVEL B
RATES AND CHARGES FOR TRACT NO. 29036 IN ORDER TO
ESTABLISH SERVICE LEVEL B RATE AND CHARGES
BEGINNING FISCAL YEAR 2001-2002 PURSUANT TO
ARTICLE XlIID, SECTION 6 OF THE CALIFORNIA
CONSTITUTION
3.2 Approve the election notice, ballot, and procedures for the completion, return and
tabulation of the ballots.
3.3 Authorize staff to mail the ballots to the affected property owners pursuant to the
aforementioned process.
DIRECTOR OF COMMUNITY SERVICES REPORT
GENERAL MANAGER'S REPORT
BOARD OF DIRECTORS' REPORTS
ADJOURNMENT
Next regular meeting: November 28, 2000, scheduled to follow the City Council Consent Calendar,
City Council Chambers, 43200 Business Park Drive, Temecula, California.
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TEMECU~ REDEVELOPMENT AGENCY MEETING
Next in Order:
Ordinance: No. RDA 2000-01
Resolution: No. RDA 2000-07
CALLTO ORDER: Chairperson Ron Roberts
ROLL CALL
AGENCY MEMBERS: Comerchero, Naggar, Pratt, Stone, Roberts
PUBLIC COMMENTS
' A total of 15 minutes is provided so members of the public may address the
Redevelopment Agency on items that are not listed on the agenda or on the Consent
Calendar. Speakers are limited to ~wo (2) minutes each. If you decide to speak to the
Board of Directors on an item not on the agenda or on the Consent Calendar, a pink
"Request to Speak" form should be filled out and filed with the City Clerk.
VVhen you are called to speak, please come forward and state your name for the record.
For all other agenda items, a "Request to Speak" form must be filed with the City Clerk
Prior to the Board of Directors addressing that item. There is a five (5) minute time limit
for individual speakers.
Anyone wishing to address the Board of Directors should present a completed pink
"Request to Speak" form to the City Clerk. When you are called to speak, please
come forward and state your name and address for the record.
CONSENT CALENDAR
I Minutes
RECOMMENDATION:
1.1 Approve the minutes of October 10, 17, and 24, 2000.
EXECUTIVE DIRECTOR'S REPORT
AGENCY MEMBERS'REPORTS
ADJOURNMENT
Nextregularmeeting: November28,2000, scheduledtofollowtheCommunitySe~icesDistrict
Meeting, CityCouncilChambers, 43200BusinessParkDrive, Temecula, Cali~rnia.
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RECONVENE TEMECULA CITY COUNCIL
PUBLIC HEARINGS
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.
10 Approval of Recommendation for Use of Citizen's Option for Public Safety Proqram
(COPS) Fundinq
RECOMMENDATION:
10.1 Conduct a public hearing for the use of COPS funding per AB 3229 Citizen's Option
for Public Safety Program.
10.2 Adopt a resolution entitled:
RESOLUTION NO, 2000-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA, CALIFORNIA, APPROVING THE EXPENDITURE
OF AB 3229 FUNDS FOR FISCAL YEAR 2000-01
COUNCIL BUSINESS
11 Pala Road Interim Improvements and Wideninq - Approval of Project and Neqative
Declaration
RECOMMENDATION:
11.1 Adopt a resolution entitled:
RESOLUTION NO. 2900-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA APPROVING A NEGATIVE DECLARATION AND
APPROVING THE PALA ROAD INTERIM WIDENING PROJECT
NO. PW99-11 (INTERIM), INCLUDING ROAD WIDENING, A
TRAFFIC SIGNAL AT PALA/LOMA LINDA (PW98-14), AND A '
TRAFFIC SIGNAL AT PALA/WOLF VALLEY (PW98-15)
12 Paramedic Services Preqram
RECOMMENDATION:
12.1 Receive and file report.
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13 Consideration of Amendment to Boys and Girls Club Loan
RECOMMENDATION:
13.1 Approve in concept an amendment to the loan to the Boys and Girls Club that would
provide for funding of approved programs in lieu of cash loan payments.
14 Discussion of Open Space Acquisition
Placed on the agenda by Councilman Pratt
RECOMMENDATION:
14.1 Consider the recommendations of Councilman Pratt and provide direction to staff.
CITY MANAGER'S REPORT
CITY ATTORNEY'S REPORT
ADJOURNMENT
Next Regular Meeting, Tuesday, November 28, 2000, 7:00 P.M., City Council Chambers, 43200
Business Park Drive, Temecula, California.
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PROCLAMATIONS
AND
PRESENTATIONS
ITEM 1
ITEM 2
MINUTES OF A REGULAR MEETING
OF THE TEMECULA CITY COUNCIL
SEPTEMBER t2, 2000
CLOSED SESSION
A meeting of the City of Temecula City Council was called to order at 5:30 P.M. It was duly moved
and seconded to adjourn to Closed Session pursuant to Government Code Sections:
Conference with real property negotiator pursuant to Government Code Section
54956.8 concerning acquisition of real property approximately 40 acres northwesterly
of Ynez Road and Empire Creek. The negotiating parties are the City of Temecula,
Rancho Highlands, LLC, and Donna Reeves Trust. Under negotiation is the price
and terms of payment of the real property interests proposed to be acquired. The
City negotiators are Shawn Nelson and Jim O'Grady.
Conference with real property negotiator pursuant to Government Code Section
54956.8 concerning acquisition of real property I.ocated at the northwest corner of the
intersection at Fairview Avenue and Pala Road. The negotiating parties are the City
of Temecula and Spring Pacific Properties, LLC. Under negotiation is the price and
terms of payment of the real property interests proposed to be acquired. The City
negotiators are Shawn Nelson and Jim O'Grady.
The Open Session of the City Council meeting convened at 7:00 P.M.
ROLLCALL
Present:
Councilmembers:
Comerchero, Naggar, Pratt, Roberts,
and Mayor Stone.
Absent:
PRELUDE MUSIC
Councilmember: None.
The prelude music was provided by Mr. Mathew Fagan.
INVOCATION
The invocation was given by Pastor Cary Wacker from Rancho Baptist Church.
ALLEGIANCE
The audience was led in the Flag salute by Mayor Pro Tem Comerchero.
PRESENTATIONS/PROCLAMATIONS
Certificates of Achievement to Arrow of Light Recipients
Noting that the following individuals had attained the Cub Scout's highest award, "Arrow of
Light," Mayor Stone presented Special Achievement Awards to: Sean Ferguson, Duncan
Kingery, Tony Martinez, Larry Sepulveda, Martin Singson, Derek Slevin, and Nicholas Trujillo. It
was noted that the following individuals were not present, their awards being forwarded: Kevin
Dodds, James Golem, Ryan Golem, and Bryan Nguyen.
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Mayor Stone applauded Cub Master Gilbert Martinez for the time he donates for the benefit of
the youth of Temecula.
Certificate of Achievement for attaining Eagle Scout rank
Mayor Stone noted that Jeffrey M. Green had received the rank of Eagle Scout, and relaying
congratulations noted that the Special Achievement Award would be forwarded to him since he
was not present.
Certificate of Achievement to Malinda Smith for attaining Entrepreneur of the Year
it was noted that this presentation was postponed due the delayed attendance of Malinda
Smith; see page 5.
Recognition to the City by the Balloon and Wine Festival for City's sponsorship
Mr. Rusty Manning, CEO for the 2001 Balloon and Wine Festival, thanked the City for their
support; named the members who served on the Balloon and Wine Festival Board; and
presented a plaque of appreciation to the City of Temecula which Mayor Stone accepted with
gratitude.
Proclamation for PTA Membership Month
Mayor Stone proclaimed September of 2000 PTA Membership Month.
Ms. Cheryl Eckert, Council President, specified the plethora of programs that the PTA sponsors,
noting the numerous volunteer hours which had been donated; and thanked the City of
Temecula for the proclamation.
For Councilman Naggar, Ms. Eckert provided information regarding the procedure of joining the
PTA, noting that there were membership envelopes provided in each school office.
Presentation by the PTA with regard to the PTA Partners Program
Ms. Sue Hawkins, Council Membership Chairperson, provided an overview of what PTA
membership entails, noting the membership goal this year of an increase of twenty-one percent,
announcing a new program, "PTA Partners," which provided the opportunity for community
members to join the PTA with the donation of $100; provided an overview of the entitlements to
the PTA Partners; and thanked Mayor Stone and the Councilmen for their support of the PTA.
In response to Councilman Naggar, Ms. Hawkins relayed that the Chamber of Commerce has
agreed to place an article regarding the PTA Partners Program in their October newsletter.
Mayor Stone urged parents who had not already done so to join their children's school's PTA,
noting that studies have revealed that children perform better when the parents are involved
with their education.
Proclamation for National Try Transit Week
Relaying that the Nation was celebrating National Try Transit Week from September 10-16, 2000,
Mayor Stone proclaimed September 13, 2000 to be "Transit Appreciation Day."
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Deputy Manager of Support Services Rubio, from the RTA, accepted the proclamation, noting that
September 13, 2000 would be "Free Ride Day," on the fixed route services, relaying that on
September 13th the Hemet and Riverside Divisions would be serving breakfast from 3:00 A.M. to
10:00 A.M., inviting the Council to attend.
PUBLIC COMMENTS
Mr. Chuck Washington, Solana Way, representing Habitat for Humanity, thanked the Council
and staff for their efforts in making this project a reality, additionally, thanking the community
volunteers that aided in the construction of the two new homes provided for two families,
relaying that approximately 400 individuals had volunteered to participate; and noted hopes to
expand the project and to build four homes next year.
Ms. Eve Craig, 42960 Calle Reva, and her daughter, representing the Temecula Valley
International Film Festival, noted appreciation for the sponsorship provided for the film festival;
relayed that the festival would be held September 14-17, 2000, providing an overview of the
planned activities; and presented each Councilman with a T-shirt.
Mr. Don Gravett, 30258 Mira Loma Drive, relayed concern regarding the lack of City support
addressing the needs in his neighborhood, specifically with respect to the Desilting Basin; and
additionally, noted that the Police response time for non-emergency issues in his neighborhood
was unacceptable.
In response to Mr. Gravett's comments, Mayor Stone suggested that he leave his phone
number with City Clerk Jones, relaying that he would call him in order to discuss further his
concerns.
For Mayor Stone, Police Chief Domenoe relayed that he would meet with him to further discuss
the Police issues in this area, noting that he had had conversations with Mr. Gravett.
Director of Community Services Parker relayed that the Desilting Basin Project was included in
the Capital Improvement Plan, noting the restrictions related to the project due to the
Department of Fish&Game's concerns regarding the habitat in this area, relaying that staff was
continuing efforts with respect to this project.
City Manager Nelson clarified that had there been no environmental issues, the project would
be complete, noting the City's commitment to complete the project as quickly as possible.
For Councilman Naggar, Director of Public Works Hughes relayed that the solution for the
associated negative impacts in this area was to clean out the Detention Basin in order for it to
be free-flowing; and for Mayor Stone, confirmed that to accomplish this task Regulatory Agency
permits were necessary. Director of Community Services Parker provided additional information
regarding the permitting process.
CITY COUNCIL REPORTS
With respect to the Growth Management Plan, Councilman Pratt relayed a request to
agendize the matter of deleting the last sentence in Policy No. 2, Section B.I.
With respect to the Master Trails Project, Councilman Naggar provided an update
regarding the preliminary plan; urged the community to complete the questionnaire
included in the Inside Temecula Newsletter, noting that the questionnaire could also be
completed at the City's website; and relayed that the community workshops would be
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held on September 21st at 6:00 P.M. at City Hall, and on October 28th at 10:00 A.M. at
the Community Recreation Center, inviting the residents to attend.
Councilman Pratt commented on the importance of the Master Treils Project, relaying
that it was the environmental backbone of the City.
With respect to the recent CETAP meeting, Councilman Roberts relayed an overview of
the discussions; noted that the two transit recommendations were expressed, as follows:
1) to provide express bus service between the Cities of Hemet, Murrieta, and Temecula
which in his opinion would not satisfy the greatest need which was for residents
commuting to Orange County, and 2)the recommendation to provide rail service or bus
ways from the City of Temecula to the City of Perris along the 215 freeway which would
tie in with the Metrolink system.
As a Riverside County Transportation Commission Member, Councilman Roberts
relayed that he had attended the first joint meeting held with Orange County's elected
officials, relaying that the discussion topics were inclusive of the CETAP process and the
corridor between Orange County and Riverside County, advising that there would be
further discussions.
Noting that he and Councilman Naggar had attended the Temecula Unified School
District joint meeting, Councilman Roberts relayed that it had been a productive meeting,
noting that discussions were held to consider the feasibility of implementing into the
Temecula RTA service, provisions for transporting children to school, advising that the
issue would be brought before the Council.
Councilman Naggar relayed that throughout California, there was a program coordinated
with the local Police Departments called, "The RSVP Progrem" which represented
Retired Senior Volunteer Patrols; relayed that via surveying the seniors in the City of
Temecula, it was revealed to him that there was great interest in the program; noted the
various activities the senior citizens would perform within the program; and noted that
there would be consideration to incorporate the plan to have seniors riding on the
busses that transport the children to and from school.
Advising that he was on the Board for Habitat for Humanity, Councilman Roberts
commended Mr. Washington for his assiduous efforts with respect to the recent
construction project, noting the tremendous amount of time he has volunteered.
With respect to the need for express busses, Mayor Pro Tern Comerchero noted his
efforts to coordinate with San Diego County in order to alleviate some of the traffic on
the 1-15 and to improve the quality of life for the citizens commuting down that corridor;
relayed with pleasure that there would be a meeting scheduled within the next two-week
period, noting that the meeting would be held with representatives from the San Diego
Association of Governments, as well as, transportation officials.
With respect to the Habitat for Humanity Project, Mayor Pre Tem Comerchero relayed
that volunteering at the construction site had been a wonderful experience, encouraging
the community to take advantage of the opportunity to serve in this way if there was an
opportunity to do so again.
I. Noting that he had attended the League of California Cities Annual Conference in
Anaheim, Mayor Pro Tem Comerchero highlighted the data he had received regarding
the Library Bond Act, and the Park Bond ACt which recently passed in California;
commended the individuals working on the Temecula Library Project, relaying that due
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· to the preparation planning that has been accomplished up to this point, that the
Temecula Library Project was in a good position to receive this funding; with respect to
the Park Bond Act, advised that the City of Temecula would receive approximately
$600,000, relaying the process of obtaining the funds; and noted that the second portion
of the Park Bonds would be competitive, relaying that various City projects may also get
funding from this avenue.
At this time Mayor Stone presented the award to Malinda Smith.
Certificate of Achievement to Malinda Smith for attaining Entrepreneur of the Year
Noting that Malinda Smith had received the Inland Empire Entrepreneur of the Year Award,
Mayor Stone presented a Special Achievement Award to Ms. Smith.
Ms. Smith accepted the award with gratitude, wishing God's blessings on the Council, noting the
· great work the Council had accomplished culminating into Temecula being a wonderful place to
reside.
CONSENT CALENDAR
I Standard Ordinance and Resolution Adoption Procedure
RECOMMENDATION:
1.1 Motion to waive the reading of the text of all ordinances and resolutions included in the
agenda.
2 Minutes
RECOMMENDATION:
2.1 Approve the minutes June 13, 2000;
2.2 Approve the minutes June 27, 2000;
2.3 Approve the minutes July 11, 2000.
3 Resolution Approving List of Demands
RECOMMENDATION:
3.1 Adopt a resolution entitled:
RESOLUTION NO. 2000-66
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS
AS SET FORTH IN EXHIBIT A
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4
5
City Treasurer's Report as of July 31, 2000
RECOMMENDATION:
4.1 Receive and file the City Treasurer's Report as of July 31, 2000.
Financial Statements for the Fiscal Year ended June 30, 2000
RECOMMENDATION:
5.1 Receive and file the Financial Statements for the Fiscal Year ended June 30, 2000;
5.2 Approve an appropriation of $118,052 to the sales tax reimbursement line item in
the General Fund;
5.3 Approve an appropriation of $187,393 in the operating transfers out line item in the
Rancho California Road Reimbursement District Fund;
5.4 Increase the revenue estimates for operating transfers to the General Fund in the
amount of $86,522 and the Development Impact Fee Fund in the amount of
$100,871.
6 Fourth Amendment to Agreement with P & D Consultants for Contract Buildinq Inspectors
RECOMMENDATION:
6.1
Approve a Fourth Amendment to an agreement for consultant services with P & D
Consultants in an amount not to exceed $9,999.00 to provide supplemental building
inspection services to the Building and Safety Department for the end of Fiscal Year
1999-2000.
7
Approval of Funds for Landscape Review Services
RECOMMENDATION:
7.1 Approve an expenditure in an amount not to exceed $50,000 for landscape review
services with PELA.
8 Authorize Temporary Street Closures for the Temecula Revisited Best of Best Rod Run and
Cruise to the Blues in Old Town (Front Street and related streets between Moreno Street
and First Street)
RECOMMENDATION:
8.1 Adopt a resolution entitled:
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9
RESOLUTION NO. 2000-67
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA, CALIFORNIA, AUTHORIZING STREET
CLOSURES FOR THE TEMECULA REVISITED BEST OF BEST
ROD RUN AND CRUISE TO THE BLUES EVENT AND
AUTHORIZING THE CITY ENGINEER TO ISSUE PERMITS FOR
THIS SPECIFIC SPECIAL EVENT
Mayor Stone advised that he would be abstaining from this item.
Reimbursement Aqreement with GST Telecom California, Inc.
RECOMMENDATION:
9.1
9.2
Approve the Reimbursement Agreement with GST Telecom California, Inc. for the
cost of trench pavement repairs on Ynez Road in conjunction with the construction
of the FY99-00 Pavement Management System at Ynez Road between Santiago
Road an La Paz Street - Project No. PW00-14 - and authorize the Mayor to
execute the agreement;
Approve appropriation of $16,850.00 from Reimbursement Revenue to the Project
No. PW00-14 Account No. 210-165-655-5804.
10 FY99-2000 Pavement Management System - Ynez Road from Sant a.qo Road to La PR7
Street - Prelect No. PW00-14 -Additional work
RECOMMENDATION:
10.1
Authorize the City Manager to approve contract change orders with McLaughlin
Engineering & Mining, Inc. for an amount of $168,000 above the previously
approved 10% contingency for the Pavement Management System - Project No.
PW00-14.
11 Records Destruction Approval
RECOMMENDATION:
11.1 Approve the scheduled destruction of certain City records in accordance with the
City of Temecula approved Records Retention Policy.
12 Southwest Riverside County Economic Alliance A.qreement
RECOMMENDATION:
12.1 Approve the marketing program agreement between the cities of Temecula,
Murrieta, Lake Elsinore, and the County of Riverside.
This item was pulled for separate consideration; see page 8.
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13 Award of Construction Contract for the Maintenance Facility Modifications - Project No.
PW00-16
RECOMMENDATION:
13.1
Award a construction contract for the Maintenance Facility Modifications - Project
No. PW00-16 - to The Tyree Organization in the amount of $533,000.00 and
authorize the Mayor to execute the contract;
13.2 Authorize the City Manager to approve change orders not to exceed the
contingency amount of $53,300.00 which is equal to 10% of the contract amount.
This item was continued off calendar.
14 Second Readinq of Ordinance No. 2000-09 (Increasinq the maximum value of Public Works
contracts concerning Informal Bid Procedures)
RECOMMENDATION:
14.1 Adopt an ordinance entitled:
ORDINANCE NO. 2000-09
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING SECTION 3.32.0'10 OF THE
TEMECULA MUNICIPAL CODE INCREASING THE MAXIMUM
VALUE OF PUBLIC WORKS CONTRACTS WHICH MAY BE
BID BY INFORMAL BID PROCEDURES FROM $75,000 TO
$t00,000 IN ACCORDANCE WITH PUBLIC CONTRACT CODE
SECTION 22020
Mayor Stone relayed that staff was recommending that Consent Calendar Item No. 13 be
continued off calendar.
MOTION: Councilman Naggar moved to approve Consent Calendar Item Nos. 1-11, and 14;
and to continue Item No. 13 off calendar. The motion was seconded by Mayor Pro Tem
Comerchero and voice vote reflected approval with the exception of Mayor Stone who abstained
with respect to Item No. 8.
At this time Consent Calendar Item No. 12 was considered.
12 Southwest Riverside County Economic Alliance Agreement
RECOMMENDATION:
12.1 Approve the marketing program agreement between the cities of Temecula,
Murrieta, Lake EIsinore, and the County of Riverside.
Assistant City Manager O'Grady provided an overview of the staff report (of record), relaying
that the total costs of the marketing program known as the "Southwest Riverside County
Economic Alliance" would be $285,000, noting that the City of Temecula's share of cost would
be $75,000; and advised that staff was of the opinion that the agreement has proved to be
beneficial for all the involved parties, and was recommending approval of this agreement.
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For Councilman Naggar, Assistant City Manager O'Grady confirmed that the program had been
in effect for one year, noting the marketing efforts prior to this program's implementation;
relayed the manner in which the program's effectiveness was monitored, advising that at this
point the City was receiving leads, and inquiries, noting that the economic development
marketing was a long-term effort; and noted that the City was marketing both regionally and as
a separate entity, relaying the marketing component included in the City's economic
development budget, clarifying the differentiated focus of each effort.
Councilman Naggar referenced Dr. Husing's report, relaying a desire for the City to make
aggressive efforts to attract engineering and management jobs.
Assistant City Manager O'Grady relayed that Dr. Husing's report did not reflect the employment
growth the mall site provided which was significant; noted that the City of Temecula's
employment growth would most likely match the population growth, advising that in comparison
with alternate cities this accomplishment was admirable; specified that the number of jobs in
Temecula exceeded the number of workers in Temecula, noting the net migration of people into
the community; relayed that the present efforts were focused on creating good jobs (i.e.,
medical, bio-medical, electronics, software); and noted that the Council would be updated with
regular reports in order to gauge the success of this program.
MOTION: Councilman Naggar moved to approve staff's recommendation. Mayor Stone
seconded the motion. (Ultimately this motion passed; see below.)
Mayor Stone relayed that he had seen the benefits of the economic marketing programs,
concurring with the recommendation that the efforts be focused on provisions for attracting good
jobs to this area.
Since the programs utilized by the City had successfully created a high rate of job growth,
Mayor Pro Tem Comerchero advised that it would not be prudent to cease these types of
programs; and with respect to the regional marketing efforts, provided additional information
regarding the Council considerations prior to moving forward with this type of marketing.
Councilman Roberts relayed that the City expended more funds in previous years in comparison
to the last two years, advising that the programs have been effective.
At this time voice vote was taken reflecting unanimous approval.
The meeting recessed from 8:05 P.M. and at 8:10 P.M., subsequently the City Council
convened as the Temecula Community Services District and the Temecula Redevelopment
Agency. At 8:16 P.M., the City Council reconvened, resuming with the regularly scheduled City
Council business.
RECONVENE TEMECULA CITY COUNCIL
COUNCIL BUSINESS
15 Proposed Southwest Transportation Uniform Mitigation Fee
RECOMMENDATION:
15.1 Oral presentation by Western Riverside Council of Governments 0NRCOG) staff.
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Deputy City Manager Thornhill introduced Supervisor Buster, relaying that he has been
shepherding this difficult process for the last couple of years, crediting him for his efforts to
establish a regional transportation fee for the area.
Supervisor Buster relayed that it had been a pleasure to work with the City staff and
Councilmembers on this issue for the past twenty months, noting the efforts to expedite the
process before the unprecedented growth surge ends, in order to not lose the ability to capture
this growth which was producing the traffic impacts; noted the existing gas tax, the Measure A
provisions, the Assessment District, and the Road and Bridge Benefits Districts, advising that
there was still a funding gap; relayed that during the Riverside Integrated Plan process there
was closer scrutiny paid with respect to the inadequate funding issues, noting the efforts to
attain re-authorization of Measure A, and to calculate the costs of freeway projects, and to
establish where growth patterns would produce infrastructure needs; clarified that there was a
widening gap between the expected revenues and the regional roads that would need to be
constructed; specified the areas that had been defined as the backbone of arterial roads that
would be needed in the cities, between the cities, and between the cities and the counties in the
Southwest area, noting that the costs for this necessary infrastructure was near $900,000,000
advising that this figure represents the funds that the County would not have for these
necessary improvements, provisions that residents count on to travel to and form work (i.e., the
extension of Clinton Keith Road, or Butterfield Stage Road).
Advising that in the Coachella Valley there was an example of a type of uniform fee called a
Transportation Uniform Mitigation Fee (TUMF), Supervisor Buster relayed that seven out of nine
cities in this area participated in this program, relaying that it was a flexible, responsive fee
under local control, advising that the program had been successful.
With respect to Orange County, Supervisor Buster noted the considerable fee for these
purposes; and relayed information regarding the San Joaquin County's program for fees.
Relaying that per the economists' advisement, Supervisor Buster noted that the higher fees
were less likely to be a deterrent to the better types of industry and job producing growth than
the lack of adequate infrastructure.
Weighing whether the program was. equitable, Supervisor Buster relayed that the consideration
was for a fee that would not charge one hundred percent (100%) of the costs, noting that this
would be inequitable due to the new development paying its share of the gas tax and sales tax;
specified that the consideration had been to charge approximately forty percent (40%) of the
costs, providing the rationale for the percentage, noting the goal to have a decent level of
transportation circulation.
Noting the benefits to this proposal, Supervisor Buster relayed that there would be cities and
counties working together in an on-going basis with funding in hand which could make a
significant difference in transportation, not just in road widening, but in public transit, as well.
Supervisor Buster relayed that the area could be considered as a unified transportation region
where people pass between city to city, and city to county, noting the need for a decision-
making process that is shared; advised that this program would set up this type of structure,
noting that while this was the first area that was being considered, the goal was to continue this
fee program across the Western County, and to develop a uniform fee so that there were no
dramatic differences from one area to the next.
Clarifying that it was not necessary to receive a final approval from the City regarding this fee
proposal at this time, Supervisor Buster relayed hopes to have a fee in place expediently which
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would apply at the development phase; and noted appreciation for the City of Temecula's
support, and its close involvement in this process.
Supervisor introduced Ms. Ruth Ann Taylor Berger, from WRCOG, and Mr. Eric Haley, from
RCTC, who would present additional information to the Council.
Via overheads, Ms. Berger provided an overview of the Southwest Transportation Improvement
System Funding Year 2020; relayed that the TUMF was a fee imposed by local government to
generate revenue to expand or construct additional facilities to accommodate the projected
growth; noted that currently the County did not have the means of establishing this level of
equity; advised that this fee would address the impacts of traffic on an overarching basis; and
specified the population increase between 1990-2000, and the projected growth between 2000-
2010 which in the City of Temecula was projected at fifty percent (50%).
In terms of the Southwest Transportation Uniform Mitigation Fee (TUMF) Program's progress up
to this point, Ms. Berger noted the following accomplishments:
The establishment of two committees, (i.e., the Policy Committee, and the Technical
Committee),
The establishment of a defined study area,
The establishment of eight Land Use categories,
Proposed project criteria selection,
Identified and modeled a network,
Efforts have been made to coordinate with the community environmental acceptability
process, and the Riverside County Integrated Plan, the Multi-Species Habitat Conservation
Plan, and the County Fee Ordinance Update,
Established an order of magnitude cost,
Selected a fee methodology,
Drafted an implementation agreement, and an ordinance,
Determined the type of environmental document that was needed, and
The core polices had been laid out.
Ms. Berger relayed that the Fee District would not solely build roads, advising that there would
be consideration for non-motorized pedestrian trails, bike lanes, and transit analysis; noted that
the fee would be applied to all new development across the board; provided additional
information regarding the fee calculations; noted the WRCOG would act as the administrator for
the Fee Districts; relayed the data that was incorporated into the $900,000,000 estimated costs;
and provided information regarding the methodology which would be utilized.
For Councilman Naggar, Ms. Berger provided clarification with respect to the utilized
methodology.
Ms. Berger specified how the fees were calculated; relayed that the following issue still needed
to be addressed, namely, the establishment of the Southwest Implementation Committee in
order to set up an interim fee which would be placed in an escrow account until the
Environmental Documents was approved; and advised that public hearings would need to be
scheduled.
In response to Mayor Pro Tem Comerchero, Ms. Berger relayed that one of the goals of the
Policy Committee was to ensure that the fees collected within the region return back to the area,
advising that the Committee would determine which projects were constructed.
Recognizing Councilman Roberts for his efforts with respect to the WRCOG meeting, Mayor
Stone relayed that when he was the representative at the WRCOG meeting, it had been his
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recommendation to develop an interim TUMF fee, noting his support of this concept, relaying
that it would be his desire that the interim fee be developed very soon in order to obtain the fees
that are needed to accommodate the growth that is impacting the City. In response, Ms. Berger
relayed that it was the hope to have the Implementation Agreement brought to the cities for
adoption at a proximate future date.
In response to Councilman Naggar, Deputy City Manager Thornhill relayed that the Conditions
of Appreval for projects would be changed as soon as the Implementation Agreement was
adopted, advising that unless there was a Development Agreement in place with the particular
developer, that when building permits were appreved the applicant would be subject to those
fees if the Implementation Agreement was in place. Ms. Berger provided additional information
regarding this issue.
For Councilman Naggar, Ms. Berger confirmed that a Policy Committee supported by a
Technical Committee, would determine how the fees were spent.
Supervisor Buster provided additional information regarding the development of the multi-year
plan which would denote where the grewth would be and the subsequent transportation needs,
relaying the process of implementing the imprevements.
Mr. Haley echoed Deputy City Manager Thornhill's comments, applauding Supervisor Buster for
his efforts in developing this program; noted that the critical element that would guarantee equity
for the City of Temecula was the fact that the City would be adequately .represented; provided
an overview of the projects that would be implemented, specifying the criterion; relayed
additional information regarding the Coachella TUMF pregram; noted the recent additional
Federal revenues applied toward transportation projects, advising that due to the substantial
growth there was a need to further address the infrastructure needs; provided information
regarding sources other than TUMF fees to obtain future funds for transportation needs,
advising that the only feasible avenue to attempt to fully address the needs for infrastructure in
the County would be to adopt the TUMF Program in conjunction with a reauthorization of the
sales tax, and the CETAP pregram, noting that all three components were vital.
For Councilman Roberts, Ms. Berger addressed the manner in which undeveloped land was to
be considered, advising that the City of Temecula has an approximate equivalent amount of
land in the commercial area that was undeveloped as the City of Murrieta; noted that the
industrial fee would not be high.
Councilman Pratt commented on the need for the community to focus on ridesharing and
alternate transportation modes, recommending not building additional roads.
In response to Councilman Naggar, City Attorney Thorson relayed that staff would investigate
the feasibility of enacting an interim fee to be kept in an escrow account until this program was
fully adopted, advising that in order to justify the fee, it would have to be clear how the fee was
going to be utilized.
City Manager Nelson queried whether there was an estimated timeframe for the interim fee to
be in place. In response, Mr. Haley noted the absolute deadline to have the issue on the ballot
in March of 2002, advising that the ordinances would most likely be in place Countywide by the
latter part of the summer of 2001; noted that within the next 3-6 month period of time an
ordinance could potentially be adopted in the Southwest area.
For Mayor Stone, Mr. Haley relayed that different fee structures would be explored, noting that
the Coachella TUMF pregram would not be duplicated exactly.
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Mr. Berger provided information regarding the factors to be addressed prior to the development
of an interim fee; relayed that as soon as the alternate agencies adopt the Implementation
Agreement, the City could begin charging a fee; and noted that it was feasible that this process
could be ready in a 60-day period of time.
Mayor Stone thanked Supervisor Buster, Ms. Berger, and Mr. Haley for the excellent
presentation.
Councilman Naggar relayed gratitude to Supervisor Buster for his support of the City's Growth
Management Polices.
16 Juvenile Loitering Ordinance
RECOMMENDATION:
16.1 Introduce and read by title only an ordinance entitled:
ORDINANCE NO. 2000-10
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ADDING CHAPTER 9.16 TO THE TEMECULA
MUNICIPAL CODE RELATING TO JUVENILE LOITERING AND
PARENTAL RESPONSIBILITY FOR JUVENILES
Police Chief Domenoe provided an overview of the staff report (of record), relaying that this
ordinance would provide Police Officers with a law which allows them to provide sanctions on
students (and their parents), who are truant and/or are found in public places within the City
during school hours; and advised that the existing procedure of returning the students to school
was not serving as a deterrent to truancy.
Referencing the ordinance, Mayor Pro Tem Comerchero queried the adherence requirements
for students who have been expelled or suspended. In response, Mr. John Malloy, from the
District Attorney's office, advised that individuals who have been expelled were still required to
go to school, noting that there were expulsion schools, and alternate programs available for
these individuals; and advised that the objective was to keep the youth off the streets and out of
public places when they should be in school.
City Attorney Thorson introduced and read by title only Ordinance No. 2000-10.
MOTION: Councilman Naggar moved to approve staff's recommendation. Mayor Pro Tem
Comemhero seconded the motion and voice vote reflected unanimous approval.
17 Findings and Report from the Ad hoc Subcommittee formed to evaluate the Roripaugh
Ranch Specific Plan and Annexation Proposal
RECOMMENDATION:
17.1
Approve the recommendation of the Ad hoc Subcommittee and proceed with the
processing of the Roripaugh Ranch Specific Plan and its associated annexation
based on the subcommittee's findings following their evaluation of the assessment
district feasibility study.
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Deputy City Manager Thornhill relayed the process of determining whether this project (which
was primarily located in the County at this point in time) was viable, noting the concerns
regarding the density of the project, the infrastructure financing, and alternate issues; relayed
that the Subcommittee addressed these issues at the August 22, 2000 meeting, noting that the
results of the Assessment District Feasibility improvements for the backbone road system (i.e.,
the extension of Butterfield Stage Road, Murrieta Hot Springs Road, and Nicholas Road)
associated with this project were reviewed; advised that there were also concerns with respect
to the fiscal impacts associated with the project, noting the subsequent request that a Fiscal
Impact Analysis be performed, relaying that the results of that study revealed that this would be
a fairly neutral project in terms of the fiscal impacts; based on the fact that the City would have
control over the project, and the creation of an Assessment District to construct the
infrastructure, it was determined by the Subcommittee that it would be in the best interests of
the City to process the application and not allow it to go to the County due to the uncertainty
which would be created with respect to the density the project, relaying that at this point the
proposal was at a density level of approximately 2 units per acre across the entire property,
noting that there would be approximately 270 acres that would be permanently preserved; and
advised that the recommendation of the committee was to consider the recommendation of the
Ad hoc Subcommittee and to proceed with the processing of the project and the associated
annexation based on the Subcommittee's findings following their evaluation of the Assessment
District Feasibility Study.
For Mayor Stone, Director of Public Works Hughes relayed that the preliminary estimates for the
infrastructure necessary would be approximately $24 million for drainage, street improvements
and some utilities; advised that it was not the intent to fund the entire amount via the financing
district, relaying that there would be guarantees in place that the alternate portions would be
provided by other means; provided additional information regarding the applicant's portion of
that figure as the Assessment District was formed which would be approximately $16-18 million;
confirmed that there would be a substantial amount of grading required for the road
improvements; and relayed that the word prior could be changed to reflect concurrent with
respect to the requirement to condition the project to construct the required infrastructure
improvements priorto development of the project.
Mayor Pro Tern Comerchero provided an overview of the Subcommittee's process of
determining whether to move forward with the processing of this project; specified the criteria
that was met with respect to densities, open space areas, infrastructure, and a feasible
Assessment District; and advised that the project fulfilled all of these elements.
In response to Councilman Naggar, Director of Public Works Hughes provided clarification with
respect to the timing of the roadway work with respect to development.
In response to Councilman Naggar's queries as to whether the Open Space area would be
useful, Deputy City Manager Thornhill relayed that it was useful in providing habitat and wildlife
connections; relayed that the alternate space would be part of the Quimby requirements and
part of the active components of the plan; and noted that it was likely that there would be some
limited access allowed in terms of horseback riding.
Clarifying the density proposal, Councilman Pratt additionally relayed that the residents would
be pleased with the Open Space area.
Mayor Stone commended the Subcommittee for their diligent efforts with respect to this project.
Deputy City Manager Thornhill commented, for the record, that he had received a call from the
applicant relaying his queries with respect to an alternative project, clarifying that this was not
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the issue before the Council tonight, relaying that any alternate plans would need to go back to
the Subcommittee for review.
Councilman Roberts relayed that he would be voting on the proposal at hand, with no changes.
Mr. John Mize, 32850 Vista Del Monte, noted his opposition to this development; relayed that in
his opinion the County should deal with this proposal; and noted concern regarding the
proposed densities in light of the surrounding development, relaying a desire for 2.5 acre lots.
Mr. W. Vazzana, 39605 Avenida Lynell, noted that he had been in contact with the developer;
relayed that the developer had addressed some of his concerns; and with respect to the impact
to Region 2 County Service Area, advised that density would be the primary concern.
In response to Mr. Mize, Mayor Pro Tem Comerchero noted that the proposed density was 2.06
units per acre; with respect to the desire for 2.5 acre lots, relayed that the General Plan's zoning
designated this property at a density of 3 units per acre.
Councilman Naggar relayed that he was pleased with the potential of having an additional
offramp.
For Councilman Naggar, the developer's representative relayed that much of the infrastructure
would be completed prior to the issuance of building permits.
MOTION: Mayor Pro Tem Comerchero moved to approve staffs recommendation. Councilman
Roberts seconded the motion and voice vote reflected unanimous approval.
18 Appointment of Ad Hoc Council Subcommittee to review future electrical needs for the City
of Temecula
{Placed on the agenda at the request of Mayor Pro Tern Comerchero and
Councilman Naggar.)
RECOMMENDATION:
18.1 Appoint two members of the City Council to serve on an Ad Hoc Council
Subcommittee for the purpose of investigating future electrical needs and options
that may be available to the City of Temecula.
MOTION: Councilman Roberts moved to appoint Mayor Pro Tem Comerchero and Councilman
Naggar to an Ad Hoc Committee to review future electrical needs. Mayor Stone seconded the
motion and voice vote reflected unanimous approval.
CITY MANAGER'S REPORT
City Manager Nelson relayed that Make A Difference Day was scheduled for September 23fa,
from 8:00 A.M. to 1:00 P.M. Assistant City Manager O'Grady noted that the focus would be to
clean up the creeks and other Open Space areas, relaying that interested individuals could call
City Hall for additional information.
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CITY ATTORNEY'S REPORT
City Attorney Thomon advised that with respect to the Closed Session there were two real
estate items, noting that there were no reportable items under the Brown Act, relaying that
Council did provide direction to staff; and advised that prior to a final agreement it would come
back to the Council for consideration in Open Session.
ADJOURNMENT
At 9:37 P.M., Mayor Stone formally adjourned the City Council meeting to Tuesday, September
26, 2000, 7:00 P.M., City Council Chambers, 43200 Business Park Drive, Temecula, California.
Jeffrey E. Stone, Mayor
ATTEST:
Susan W. Jones, CMC/AAE
City Clerk
[SEAL]
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MINUTES OF A REGULAR MEETING
OF THE TEMECULA CITY COUNCIL
SEPTEMBER 26, 2000
The City Council convened in a Closed Session at 6:15 P.M. and reconvened in a regular
meeting at 7:01 P.M., on Tuesday, September 26, 2000, in the City Council Chambers of
Temecula City Hall, 43200 Business Park Drive, Temecula, California.
Present:
Councilmembers: Comerchero, Naggar, Pratt, Roberts, and Stone.
Absent: Councilmember: None.
PRELUDE MUSIC
The prelude music was provided by Ms. Cindy Broz, principal flutist of the Inland Valley
Symphony Orchestra and Southern California Symphony Orchestra, and Mr. Albert Ball, acting
President of the Arts Council and concert pianist.
INVOCATION
The invocation was given by Reverend Jerry Hangen of Grace Presbyterian Church.
ALLEGIANCE
The salute to the Flag was led by Councilman Naggar.
PRESENTATIONS/PROCLAMATIONS
Certificate of Appreciation for Henry Miller
Mayor Stone presented the Certificate of Appreciation to Mr. Henry Miller, who, with
appreciation, was in attendance to accept the certificate.
Certificate of Achievement for Arrow of Light Recipients
Because the Arrow of Light recipients were unable to attend the meeting, Mayor Stone advised
that the Certificates of Achievement would be sent to them.
Proclamation for Susan G. Komen Race Day
Accepting the proclamation from Mayor Stone, Ms. Joan Sparkman, by way of a video, provided
an overview of the upcoming Race for the Cure and advised that Lt. Governor Cruz Bustamonte
will serve as the Race's Honorary Chairman.
In light of the number of e-mails that the other City Councilmembers and he have received from
the public with regard to the San Diego Gas and Electric's desire to place a power line in or
around the City of Temecula, Mayor Stone referenced the City's letter of September 14, 2000 to
Mr. Paul O'Neal, the Public Affairs Manager for San Diego Gas and Electric, clarifying the City's
opposition to any alignment which would place a power line through any inhabited areas in and
around the City.
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1
PUBLIC COMMENTS
A. Mr. Robert English, 29683 Stonewood Road, apprised the City Councilmembers of what
he viewed as a dangerous situation at the Margarita Road and Stonewood Road intersection
and, therefore, requested the installation of a traffic signal.
In response to Mr. English, Public Works Director Hughes advised that a traffic signal for
the area of discussion was approved in the 2000-02 Capital Improvement Project; that the
signal is currently under design; and that funding and construction of this signal has been
approved for this fiscal year.
B. Having personally viewed two accidents this month at the above-mentioned location,
Mr. Mike Graves, 29694 Stonewood Road, relayed his support of Mr. English's request and
relayed his concerns with safety particularly to the children of the neighborhood.
C. Presenting event souvenirs to the City Councilmembers, Ms. Melody Brunsting, 27740
Jefferson Avenue, invited the public to the upcoming Temecula Revisited Rod Run and Cruise
to the Blues Event (9/29 - 9/31) and thanked the City Councilmembers and City staff for their
support and assistance with it.
D. Mr. Shalom Zev Katz, 12400 Wilshire Boulevard, attorney representing a local resident,
relayed the resident's opposition to the Valley-Rainbow (SDG&E) Interconnection Project
(power lines) and commented on the devaluation such installation would have on property
values.
E. Ms. Michelle Anderson, 43797 Barletta Street, representing Citizens First for Temecula
Valley, relayed her concurrence with comments made, by the City Councilmembers at the BIA
luncheon and addressed the issue of customer service and how to better serve the City's
residents.
F. Providing information to the City Councilmembers with regard to the proposed San
Diego Gas and Electric power lines, Ms. Adrian McGregor, 34555 Madera de Playa, requested
that her and other relevant information be placed on the City's Website for the public to view.
CITY COUNCIL REPORTS
A. Providing information with regard to the Magnetic Levitation Train (MagLev - high-speed
transportation technology), Councilman Roberts provided information with regard to possible
TEA 21 funding ($950 million), cost of such a project ( $4 to $6 billion), possible route, and
commented on the 23-mile test track in Germany.
B. Councilman Pratt relayed his support of the MagLev project.
C. Mayor Pro Tem Comerchero announced that the City has been awarded another Helen
Putnam Award at the Annual League of California Cities Conference for the construction of the
Overland Overcrossing and for the expedient process in which the project was completed. Mr.
Comerchero commended Public Works Director Hughes and the Public Works Department on
an outstanding job.
D. Commending those involved with the Temecula Valley International Film Festival, Mayor
Pro Tem Comerchero noted that the event was success.
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2
E. Addressing the City-wide concern with individuals running red lights and viewing such
action as a safety and nuisance issue, Mayor Pro Tern Comerchero noted that the matter must
be addressed and, therefore, requested that it be agendized for the Public/Traffic Safety
Commission meeting to discuss the completion of an in-house study of available options
(including additional enforcement, red light cameras, etc.) to the City in an effort to prevent such
action.
F. Echoing Mayor Pro Tern Comerchero's comments with regard to the Temecula Valley
International Film Festival, Councilman Naggar as well encouraged the public to attend the
upcoming Temecula Revisited Rod Run and Cruise to the Blues event and commented on
another successful event - Media Day.
G. Having attended many of the films at the International Film Festival, Mayor Stone
commented on the selection of films and the participation at each film seating and commended
Ms. Jo Moulton and the volunteers involved with this event on a job well done.
CONSENT CALENDAR
Standard Ordinance and Resolution Adoption Procedure
RECOMMENDATION:
1.1 Motion to waive the reading of the text of all ordinances and resolutions included in the
agenda.
2
Resolution Approving List of Demands
RECOMMENDATION:
2.1 Adopt a resolution entitled:
RESOLUTION NO, 2000-68
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS
AS SET FORTH IN EXHIBIT A
3 Consideration of The Inland Empire Susan G. Komen Breast Cancer Foundation Race for
the Cure Sponsorship request
RECOMMENDATION:
3.1 Approve the event sponsorship agreement with The Inland Empire Affiliate of the
Susan G. Komen Breast Cancer Foundation and authorize the Mayor to execute the
agreement.
(Pulled for separate discussion; see page 5.)
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4 Tract Map No. 29036 - Finding of Conformance with its original approval (located on the
south side of Via La Vida between Margarita Road and Solana Way
RECOMMENDATION:
4.1 Approve Tract Map No. 29036 in conformance with the conditions of approval;
4.2 Approve the Subdivision Improvement Agreement;
4.3
Approve the Subdivision Monument Agreement and accept the Faithful
Performance Bond, Labor and Material Bond, and Monument Bond as security for
the agreements.
(Mayor Pro Tem Comerchero and Councilman Naggar abstained with regard to this
Item.)
5
Parcel Map No. 29407 - Finding of Conformance with its oriqinal approval (located on
Commerce Center Drive)
RECOMMENDATION:
5.1 Approve Parcel Map No. 29407 in conformance with the conditions of approval;
5.2 Approve the Subdivision Monument Ag~:eement and accept the Monument Bond as
security for the agreements.
6 Conveyance of Riqht-of-Way Easement to the City of Temecula
RECOMMENDATION:
6.1 Accept the conveyance of right-of-way easement on Sixth Street for public street
and roadway purposes including public utility and service facilities;
6.2 Authorize the City Clerk to record the document.
For Councilman Roberts, Public Works Director Hughes advised that this particular easement is
necessary to complete the knuckle turn at the corner of Sixth Street. In light of the size of the
backyards of the two single-family homes, Mr. Roberts expressed concern with the size and
requested that staff further explore the matter.
7
Second Reading of Ordinance No. 2000-10 (Juvenile Loitering)
RECOMMENDATION:
7.1 Adopt an ordinance entitled:
ORDINANCE NO, 2000-10
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ADDING CHAPTER 9,'16 TO THE TEMECULA
MUNICIPAL CODE RELATING TO JUVENILE LOITERING AND
PARENTAL RESPONSIBILITY FOR JUVENILES
R:~Vlinutes\092600
4
MOTION: Mayor Pro Tem Comerchero moved to approve Consent Calendar Item Nos. 1 - 7 (Item
No. 3 was pulled for separate discussion; see below). The motion was seconded by Councilman
Roberts and voice vote reflected approval with the exception of Mayor Pro Tem Comerchero and
Councilman Naggar who abstained with regard to Consent Calendar Item No. 4.
CONSENT CALENDAR ITEM NO. 3 PULLED FOR SEPARATE DISCUSSION
3 Consideration of The Inland Empire Susan G. Komen Breast Cancer Foundation Race
for the Cure Sponsorship request
RECOMMENDATION:
3.1
Approve the event sponsorship agreement with The Inland Empire Affiliate of the
Susan G. Komen Breast Cancer Foundation and authorize the Mayor to execute
the agreement.
Referencing the staff report (of record), Mayor Stone addressed the proposed recommendation
to approve a $7,000 sponsorship for Police/Fire/Public Works support; commented on the
personal affects this disease has had on his life; requested that the City Council increase the
proposed sponsorship amount of $7,000 by another $25,000, knowing that 75% of the net Race
proceeds will fund local breast health education programs.
In response to Mayor Pro Tem Comerchero, Ms. Lori Rubin-Stone advised that 25% of the net
Race proceeds must be allocated to the national grants research program and reiterated that
75% of the net Race proceeds could be allocated to the City of Temecula.
For Councilman Naggar, Ms. Joan Sparkman advised that the monies allocated to the City of
Temecula supports educational tools, programs, materials, clinics, support systems, and an 800
phone number. Ms. Sparkman, with pleasure, announced that the Lt. Governor Cruz
Bustamonte will be the Honorary Chairman of the Race and noted that to date the Race has
raised $1/2 million.
In light of his personal family experience with this disease, Councilman Roberts relayed his
support of Mayor Stone's request to increase the sponsorship by an additional $25,000.
Ms. Rubin-Stone further commented on the importance to ensure that 25% of the net proceeds
are allocated toward the national grants research program.
Mayor Stone requested that information with regard to the Susan G. Komen Foundation be
placed on the City's Website.
MOTION: Councilman Roberts moved to approve the staff recommendation, amending Section
A of the Sponsorship Agreement to increase the sponsorship by an additional $25,000 with the
stipulation that those monies be allocated to ultimately benefit the citizens of Temecula. The
motion was seconded by Mayor Pro Tern Comerchero and voice vote reflected unanimous
approval.
At 8:00 P.M.1 Mayor Stone called a short recess. At 8:20 P.M., the City Council reconvened as the
Temecula Community Services District and the Temecula Redevelopment Agency and at 8:57
P.M., the City Council resumed with regularly scheduled City Council business.
R:\Minutes\092600
5
PUBLIC HEARING
8 Planning Application No. PA99-0261 - Zoninq Amendment, Map Chan,qe and Plannin.q
Application No. PA99-0371 - General Plan Amendment
RECOMMENDATION:
8.1 Adopt a mitigated negative declaration for Planning Application No. PA99-0261;
8.2 Introduce and read by title only an ordinance entitled:
ORDINANCE NO. 2000-
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING THE ZONING MAP OF THE CITY OF
TEMECULA FOR THE SOUTH SIDE OF STATE HIGHWAY 79
(SOUTH) EAST OF JEDEDIAH SMITH ROAD AND KNOWN AS
ASSESSOR'S PARCEL NO. 96t-0'10-006, AND ADDING
SECTIONS 17.22.'130 THROUGH t7.22.'138 TO THE
TEMECULA MUNICIPAL CODE FOR PLANNED
DEVELOPMENT OVERLAY DISTRICT NO. 4 (PLANNING
APPLICATION NO. 99-0261)
8.3 Adopt a resolution entitled:
RESOLUTION NO. 2000-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING THE GENERAL PLAN CIRCULATION
MAP TO REMOVE THE WESTERN PORTION OF VIA RIO
TEMECULA (PLANNING APPLICATION 99-0371)
Planning Director Ubnoske reviewed the staff report (as per agenda material), clarifying
Planning Commissioner Chiniaeffs concern as it relates to the removal of Via Rio Temecula
and access to Avenida De Mission; Planning Commissioner Mathewson's concerns as they
relate to the Growth Management Plan, density as it relates to the Housing Element, and the
design guidelines; and Planning Commissioner Telesio's concerns as they relate to traffic,
density, and the Growth Management Plan. Ms. Ubnoske as well addressed the floor-area ratio
(far) and associated traffic trips of the proposed project and advised that the Circulation Element
provides for tentative alignmerits and that exact alignment could be determined at a future date.
Because at this point in time, the City Council is being requested to only address the Planned
Development Overlay District, not the Development Plan, Deputy City Manager Thornhill, for
Councilman Roberts, noted that site specific issues (extension of Jedediah Smith) could be
addressed at the time the developer were to submit an application and stated that if the City
Council were to approve this request, the Council may indicate its desire for a connection
roadway at the time the developer were to present a development plan application.
In response to Mayor Pro Tem Comerchero, Planning Director Ubnoske advised that the
General Plan reflects a specific plan overlay for this particular piece of property (one which
indicates a mixture of residential, commercial, and office) and stated that without the overlay
zone, the mixed uses would have to be segregated.
R:~vlinutes\092600
6
Referencing his letter and packet which were previously delivered to the City Council, Mr. Sam
Marasco, 12625 High Bluff Road, presented copies to the City Clerk and presented letters of
support of the project from the neighboring property owners.
By the way of overheads, Mr. Todd Stoutenbomugh, architect representing the applicant,
highlighted the proposed mixed-use project, noting that many communities are utilizing mixed-
use projects in an effort to address growth, and stated the following with regard to the project:
· Fault line- constraints of the project
· Creek View
· Temecula Creek - Circulation Plan - traffic flow
· Plan consists of three components: Village, Residential (16-20 units per acre), and
commercial
· Pedestrian/bike paths
· Proposed traffic signal
· Alternatives which were explored
· Residential rents (approximately $1.00 to $1.25 per square foot)
There being no further comments, Mayor Stone closed the public hearing.
Although questioning the location of the proposed project, Councilman Pratt relayed his support
of the project.
Voicing concerns with regard to the zoning amendment, Councilman Naggar commented on the
following:
· 16-20 units per acre
· 30' height
· 1993 Traffic Circulation Map - concerned with constructing more residential units in this
particular area
· Housing Element
· Affordable Housing
· School impacts
· Reluctant to approve a special zone during the review of the City's General Plan
· Proposed amendment would not be consistent with the City's Growth Management Plan
(traffic study for projects specific and regional impacts and independent traffic analysis
on proposed development projects).
R:~vlinutes\092600
7
Mayor Pro Tern Comerchero relayed concerns with the proposed project, noting the following:
Growth Management Plan - objective to retain density at the Iow-end density range and
that densities may increase based on other community amenities; General Plan does not
stipulate a Iow-end density range, noting that he would not view 16-20 units per acre at
the Iow-end range
· Could support some higher density in an effort to obtain certain amenities such as a
transit oasis/mass transit in the area.
Addressing the current Circulation Element, Councilman Roberts questioned whether the
approval of this request would eliminate the possibility of the proposed overcrossing for
Temecula Creek. For Mr. Roberts, Deputy City Manager Thornhill noted that the overcrossing
has not been designed. Although he favors the village concept, Mr. Roberts noted that in light
of the City's Growth Management Plan, he could not support 16-20 residential units per acre
and stated that he would favor a continuance of this request in order to allow the applicant an
opportunity to address the City Council's concerns.
Mayor Pro Tem Comerchero recommended that the developer be asked to decrease the
residential units by one half to 200 units and to intersperse those units throughout the entire
project. In light of the associated trip generation, Mr. Comerchero relayed opposition to the
proposed retail/commercial uses.
Councilman Naggar noted that he would view the placement of residential units at this padicular
location as experimental and, therefore, relayed his opposition to it.
Noting that the village concept is sweeping the country, Mayor Pro Tern Comerchero noted that
he would not agree with Councilman Naggar's term of experimental.
In response to Councilman Naggar, Deputy City Manager Thornhill concurred that additional
dwelling units would increase the City's projections of population but stated that in this particular
case, it would not increase because the General Plan reflects residential units; stated that in the
past 10 years, the City has reduced its overall density by 8% to 10%; noted that regional traffic
studies are usually required for Specific Plans, not for 40-acre parcels; and advised that the
developer will be required to provide a simple traffic analysis, advising that all projects of this
size are required to complete those.
MOTION: Councilman Pratt moved to continue the matter to the October 24, 2000, City Council
meeting and that the applicant explore the option of decreasing the density. The motion was
seconded by Mayor Pro Tern Comerchero. (This motion was ultimately amended; see page
9.)
Although a strong supporter of the village concept, Mayor Stone provided background history
with regard to this particular piece of property and requested that the Planning Department staff
provide the City Council periodic reviews of any future planning projects of this magnitude. If
this project were continued, Mayor Stone suggested the formation of a Subcommittee
(comprised of two Councilmembers) to proactively work with staff and the developer. Both
Councilman Naggar and Mayor Pro Tern Comerchero volunteered to serve on this
Subcommittee.
At Mr. Marasco's request, Mayor Stone reopened the public hearing with Mr. Marasco clarifying
the proposed acreage - 10 acres commercial and 20 acres residential.
R:~linutes\092600
8
In response to Councilman Naggar, City Attorney Thorson advised that the City Council has the
responsibility to evaluate and ensure a project is consistent with the General Plan and that the
General Plan does not set specific densities.
AMENDED MOTION: Councilman Pratt moved to continue the matter to the October 24, 2000,
City Council meeting and that the Subcommittee (comprised of Mayor Pro Tem Comerchero
and Councilman Naggar) review the project with planning staff and the applicant. The motion
was seconded by Mayor Pro Tem Comerchero and voice vote reflected unanimous approval.
9 Amend the sign standards in Chapters III and IV of the Old Town Specific Plan
RECOMMENDATION:
9.1 Approve the categorized exemption under Section 15061(b)(3) of the CEQA
Guidelines;
9.2 Introduce and read by title only an ordinance entitled:
ORDINANCE NO. 2000-11
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA, CALIFORNIA, AMENDING PORTIONS OF
CHAPTERS III AND IV SIGN REGULATIONS FOR THE OLD
TOWN SPECIFIC PLAN PLANNING APPLICATION NO. PA00-
0350 (SPECIFIC PLAN AMENDMENT)
Mayor Stone abstained with regard to this matter.
Deputy City Manager Thornhill presented the staff report (of record), noting that the proposed
recommendation would amend the Old Town Specific Plan but that all other provisions of the
Code would remain in affect.
In his opinion, Councilman Roberts stated that the proposed amendment will address the Old
Town merchants concerns.
At this time, Mayor Stone opened the public hearing. There being no public input, Mayor Stone
closed the public hearing.
City Attorney Thorson introduced and read Ordinance No. 2000-11 by title only.
MOTION: Councilman Naggar moved to approve staff recommendation. The motion was
seconded by Councilman Roberts and voice vote reflected unanimous approval.
COUNCIL BUSINESS
10 Discussion of Amending the Growth Management Program
(Placed on the agenda at the request of Councilman Pratt)
RECOMMENDATION:
10.1 Consider the recommendations of Councilman Pratt to amend Section 2(B)1 of the
Growth Management Program concerning establishing project densities.
R:~/linutes\092600
9
Having requested placement of this particular item on the agenda, Councilman Pratt noted that
the word amenities in the Growth Management Plan is ambiguous; that the word amenities was
intended to reduce the density of projects rather than increase it; and that the verbiage with
regard to amenities in the Growth Management Plan should be removed.
For Councilman Naggar, City Attorney Thorson stated that the General Plan provides for a
range of densities; that the Growth Management Plan is the action plan for the City Council to
implement growth management techniques but that it may not serve to require projects to come
in at the lowest density; and that such action would require a change in the General Plan.
As a result of the Growth Management Plan, Mayor Pro Tern Comerohero stated that the City is
in a stronger position to extricate amenities from the development community and, therefore,
would strongly support the retention of verbiage in the Growth Management Plan regarding
amenities.
Ms. Michelle Anderson, 43797 Barletta Street, relayed her opposition to allowing the
construction of any projects at the higher end of densities and expressed concern with verbiage
pertaining to amenities, permitting developers to develop at the high end of densities by
providing community amenities.
Although it may be somewhat difficult to determine the exact definition of an amenity,
Councilman Roberts relayed his opposition to the deletion of verbiage regarding it.
MOTION: Mayor Pro Tem Comerchero moved to receive and file the information. The motion
was seconded by Councilman Roberts and voice vote reflected unanimous approval.
11 Designation of Voting Delegate and Alternate Voting Delegate for the Annual Congress of
Cities, December 5-9, 2000
RECOMMENDATION:
11.1 Designate a voting representative and an alternate.
MOTION: Councilman Naggar moved to appoint Mayor Stone as the voting delegate and
Mayor Pro Tern Comerchero as the alternate voting delegate. The motion was seconded by
Mayor Pro Tern Comerchero and voice vote reflected unanimous approval.
DEPARTMENTAL REPORTS
No additional comments.
CITY MANAGER'S REPORT
City Manager Nelson announced that the City will be represented in the Race for the Cure
Event with a City Team and invited the public to attend and participate in the special event.
CITY ATTORNEY'S REPORT
City Attorney Thorson advised that there was nothing to report under the Brown Act for Closed
Session.
R:\Minutes\092600
10
ADJOURNMENT
At 10:40 P.M., the City Council meeting was formally adjourned to Tuesday, October 10, 2000,
at 7:00 P.M., City Council Chambers, 43200 Business Park Drive, Temecula, California.
ATTEST:
Jeffrey E. Stone, Mayor
Susan W. Jones, CMC
City Clerk
[SEAL]
R:\Minutes\092600
11
ITEM 3
RESOLUTION NO. 2000-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS
SET FORTH IN EXHIBIT A
THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE, DETERMINE AND
ORDER AS FOLLOWS:
Section 1. That the following claims and demands as set forth in Exhibit A; on file in the
Office of the City Clerk, have been audited by the City Manager, and that the same are hereby
allowed in the amount of $4,058,057.80
Section 2. The City Clerk shall certify the adoption of this resolution.
PASSED, APPROVED AND ADOPTED, this 14th day of November, 2000.
ATTEST:
Jeffrey E. Stone, Mayor
Susan W. Jones, CMC
City Clerk
[SEAL]
Resos 2000-
STATE OF CALIFORNIA)
COUNTY OF RIVERSIDE) ss
CITYOF TEMECULA )
I, Susan W. Jones, CMC, City Clerk of the City of Temecula, hereby do certify that the
foregoing Resolution No. 2000- was duly adopted at a regular meeting of the City Council of the
City of Temecula on the 14~h day of November, 2000 by the following roll call vote:
AYES:
NOES:
ABSENT:
COUNCILMEMBERS:
COUNCILMEMBERS:
COUNCILMEMBERS:
Susan W. Jones, CMC
City Clerk
Resos2000-
2
CITY OF TEMECULA
LIST OF DEMANDS
10/18/00 TOTAL CHECK RUN:
10126/00 TOTAL CHECK RUN:
10131/00 TOTAL CHECK RUN:
11/02J00 TOTAL CHECK RUN:
11114/00 TOTAL CHECK RUN:
10/26/00 TOTAL PAYROLL RUN:
TOTAL LIST OF DEMANDS FOR 11/14/00 COUNCIL MEETING:
DISBURSEMENTS BY FUND:
CHECKS:
001
120
165
190
192
193
194
210
261
28O
300
310
32O
330
340
GENERAL FUND
DEVELOPMENT IMPACT FUND
RDA DEV-LOWlMOD SET ASIDE
COMMUNITY SERVICES DISTRICT
TCSD SERVICE LEVEL B
TCSD SERVICE LEVEL C
TCSD SERVICE LEVEL D
CAPITAL IMPROVEMENT PROJ. FUND
CFD 88-12 ADMIN EXPENSE FUND
REDEVELOPMENT AGE NCY~:IP
INSURANCE FUND
VEHICLES FUND
INFORMATION SYSTEMS
SUPPORT SERVICES
FACILITIES
001 GENERAL
165 RDA-LOW/MOD
190 TCSD
192 TCSD SERVICE LEVEL B
193 TCSD SERVICE LEVEL C
194 TCSD SERVICE LEVEL D
280 RDA-CIP
300 INSURANCE
320 INFORMATION SYSTEMS
330 SUPPORT SERVICES
340 FACILITIES
TOTAL BY FUND:
PREPARED BY RETA WESTON, ACCOUNTING SPECIALIST
I GE~~NANCE
SHAWN NELSON, CITY MANAGER
$ 178,322.06
353,739.23
1,080,789.06
180,698.87
2,055,185.28
209,323.30
$ 4,058,057.80
2,481,276.54
56.63
28,822.33
O5,574.69
48.44
14,337.10
414.25
721,232.54
3,551.64
368,721.69
22,211.46
70,128.18
19,903.05
14,428.77
152,306.44
3,753.49
35,426.43
55.21
2,372.06
494.92
1,555.81
735.95
6,575.89
$ 3,848,734.50
209,323.30
$ 4,058,O57.8O
, HEREBY CERTIFY THAT THE FOLLOWING IS TRUE AND CORRECT.
HEREBY CERTIFY THAT THE FOLLOWING IS TRUE AND CORRECT.
VOUCHREE CITY OF TEMECULA PAGE 9
10/18/00 13:53 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
FUND TITLE
001 GENERAL FUND
165 RDA DEV- LOW/MOD SET ASIDE
190 COMMUNITY SERVICES DISTRICT
192 TCSD SERVICE LEVEL B
193 TCSD SERVICE LEVEL C
194 TCSD SERVICE LEVEL D
210 CAPITAL IMPROVEMENT PROJ FUND
280 REDEVELOPMENT AGENCY - CIP
300 INSURANCE FUND
320 INFORMATION SYSTEMS
330 SUPPORT SERVICES
340 FACILITIES
AMOUNT
102,501.65
1,971.50
31,709.04
12.11
2,920.88
107.21
17,325.28
2,360.78
1,239.88
15,433.39
1,219.45
1~520.89
TOTAL 178,322.06
VOUCHRE2 CITY OF TEMECULA PAGE
10/18/00 13:53 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VOUCHER/
CHECK CHECK
NUMBER DATE
65129 10/18/00
65130 10/18/00
65131 10/18/00
65132 10/18/00
65132 10/18/00
65132 10/18/00
65132 10/18/00
65132 10/18/00
65133 10/18/00
65134 10/18/00
65135 10/18/00
65136 10/18/00
65137 10/18/00
65137 10/18/00
65137 10/18/00
65137 10/18/00
65137 10/18/00
65137 10/18/00
65137 10/18/00
65137 10/18/00
65137 10/18/00
65137 10/18/00
65137 10/18/00
65137 10/18/00
65138 10/18/00
65139 10/18/00
65140 10/18/00
65141 10/18/00
65142 10/18/00
65143 10/18/00
65143 10/18/00
65144 10/10/00
65145 10/18/00
65145 10/18/00
VENDOR VENDOR
NUMBER NAME
004267 ALL VALLEY GLASS
004240 AMERICAN FORENSIC NURSE
003474 AMERICAN TIME & SIGNAL
000101 APPLE ONE, INC.
000101 APPLE ONEw INC.
000101 APPLE ONEw INC.
000101 APPLE ONE~ INC.
000101 APPLE ONE, INC.
003266 ARCUS DATA SECURITY
ASHBY, DAVE
BAKER, DANIEL
004206 BANUELOS, TERESA
004037 BARNEY & BARNEY
004037 BARNEY & BARNEY
004037 BARNEY & BARNEY
004037 BARNEY & BARNEY
004037 BARNEY & BARNEY
004037 BARNEY & BARNEY
004037 BARNEY & BARNEY
004037 BARNEY & BARNEY
004037 BARNEY & BARNEY
004037 BARNEY & BARNEY
004037 BARNEY & BARNEY
004037 BARNEY & BARNEY
002377 BEST HUY COMPANY INC
004273 BLUES TESTAMENT
BRADLEY, SHELLY
BROWN, PASCALE
CNOA
000154 C S M F 0
000154 C B M F 0
CAL CUSTOM DESIGN
003138 CAL MAT
003138 CAL MAT
ITEM
DESCRIPTION
RES IMPR PRGM:KAHLOR,TIMOTHY
CITY LIMITS BLOOD DRAWS-PD/CHP
GUARD SMOKE DETECTOR- CRC
TEMP HELP W/E 09/30 ROSA
TEMP HELP W/E 09/30 BRUNER
TEMP HELP W/E 09/30 WESTHAVER
TEMP HELP W/E 09/30 HITCHCOCK
TEMP HELP W/E 09/30 SIMPKINS
OFFSITE RECORDS STORAGE-SEPT
REFD DEPST:LD99-O62GR TR9833-3
REFUND: SECURITY DEPOSIT
TCSD INSTRUCTOR EARNINGS
WORKERS~ COMP SEPT PREMIUM
WORKERS' COMp SEPT PREMIUM
WORKERS' COMP SEPT PREMIUM
WORKERS' COMP SEPT PREMIUM
WORKERS' COMP SEPT PREMIUM
WORKERS~ COMP SEPT PREMIUM
VORKERS~ COMP SEPT PREMIUM
WORKERS~ COMP SEPT PREMIUM
~ORKERS~ COMP SEPT PREMIUM
WORKERS~ COMP SEPT PREMIUM
WORKERS~ COMP SEPT PREMIUM
WORKERS~ COMP SEPT PREMIUM
EQUIP FOR BRIEFING ROOM:P.D.
ENTERTAINMENT:OLD TWN SUMMER
REIMB:REG FEES:CAL NARCOTIC CF
EE COMPUTER PURCHASE PROM
CA NARCOTICS SEM:KRIKAVA:11/18
MEMBERSHIP DUES:GENIE ROBERTS
MEMBERSHIP DUES:TIM MCDERMOTT
DRAWING BOARDS-BUILD & SAFETY
PW PATCH TRUCK MATERIALS
PW PATCH TRUCK MATERIALS
ACCOUNT
NUMBER
165-199-813-5804
001-170-999-5328
190-182-999-5212
001-162-999-5118
001-162-999-5118
001-162-999-5118
001-161-999-5118
001-161-999-5118
001-120-999-5277
001-2670
190-2900
190-183-999-5330
001-2370
165-2370
190-2370
192-2370
193-2370
194-2370
280-2370
300-2370
320-2370
330-2370
340-2370
001-1182
001-170-999-S242
280-199-999-5362
001-170-999-5261
001-1175
001-170-999-5261
001-140-999-5226
001-140-999-5226
001-162-999-5220
001-164-601-5218
001-164-601-5218
ITEM
AMOUNT
325.00
440.00
129.56
214.08
468.00
421.20
187.20
775.09
995.00
100.00
170.00
3,155.15
59.14
1,020.42
.45
47.18
8.58
21.27
5.53
50.24
13.37
140.76
21.10
808.02
400.00
135.00
2,000.00
330.00
100.00
100.00
26.94
716.54
679.77
CHECK
AMOUNT
325.00
440.00
129.56
1,594.32
775.09
995.00
100,00
170.00
4,543.19
808.02
400.00
135.00
2,000.00
330.00
200.00
26.94
1,396.31
VOUCHRE2
10/18/00 13:53
VOUCHER/
CHECK CHECK
NUMBER DATE
65146 1~/18/00
65147 10/18/00
65148 10/18/00
65149 10/18/00
65150 10/18/00
65151 10/18/00
65152 10/18/00
65152 10/18/00
65152 10/18/00
65153 10/18/00
65154 10/18/00
65155 10/18/00
65155 10/18/00
65156 10/18/00
65156 10/18/00
65156 10/18/00
65157 10/18/00
65157 10/18/00
65157 10/18/00
65158 10/18/00
65159 10/18/00
65160 10/18/00
65161 10/18/00
65161 10/18/00
65162 10/18/00
65163 10/18/00
65165 10/18/00
65163 10/18/00
65163 10/18/00
65163 10/18/00
65163 10/18/00
65163 10/18/00
65163 10/18/00
VENDOR VENDOR
NUMBER NAME
CALIF ASSOC OF SANITATI
CALIF BICYCLE COALITION
000131 CARL WARREN & COMPANY I
COFFEE, ROM
COLE, TOM
COMPTON~ JACQUELINE
000442 COMPUTER ALERT SYSTEMS
000442 COMPUTER ALERT SYSTEMS
000442 COMPUTER ALERT SYSTEMS
003252 CONTRACT SERVICES CORPO
001014 COUNTRY SIGNS & DESIGNS
004123 D L PHARES & ASSOCIATES
004123 D L PHARES & ASSOCIATES
004194 D L T SOLUTIONS INC
004194 D L T SOLUTIONS INC
004194 D L T SOLUTIONS INC
001714 DREAM ENGINEERING INC
001714 DREAM ENGINEERING INC
001714 DREAM ENGINEERING 1NC
004297 DRUTHERS, THE
000523 EASTERN MUNICIPAL WATER
002917 EDWARDS CINEMAS
004130 ELSINORE ELECTRICAL SUP
004130 ELSINORE ELECTRICAL SUP
ESTRADA, DIANE
001056 EXCEL LANDSCAPE
001056 EXCEL LANDSCAPE
001056 EXCEL LANDSCAPE
001056 EXCEL LANDSCAPE
001056 EXCEL LANDSCAPE
001056 EXCEL LANDSCAPE
001056 EXCEL LANDSCAPE
001056 EXCEL LANDSCAPE
CITY OF TEMECULA
VOUCHER/CHECK REGISTER
FOR ALL PERIODS
ITEM
DESCRIPTION
NPDES PRMT WKSHP:11/13:HUGHES
MEMBERSHIP DUES:BARBARA SMITH
CLAIM ADJUSTER SERVICES
REFUND: DANCE-BALLROOM
REIMB:SCACEO CF:9/27-29/00
CIT 23454 COURT REDUCED FINE
MNTC FAD ALARM REPAIRS
2 POWER & CIRCUIT BOARDS
SALES TAX
JANITORIAL SUPPLIES: CRC
INSTALL PLAQUES ON PALA BRDG
NOV RENTAL PD SATELLITE OFFICE
CAM CHGB FOR SATELLITE OFFICE
AUTO CAD SOFTWARE:DIP DIVISION
CIVIL/SURVEY SPEC ED UPG
SALES TAX
DESIGN SVC:RC SPT PK FIELD LGT
DESIGN SVC:RC SPT PK FIELD LGT
DESIGN SVC:RC SPT PK FIELD LGT
ENTERTAINMENT:OLD TWN SUMMER
95366-02 DIEGO DR LDSCP
EMPLOYEE RECOGNITION PRGM
4 STAGE LAMPS IO00W
SALES TAX
REFUND:PICNIC SHELTER RENTAL
AUG LDSCP REPAIRS:WINCHESTER
AUG LDSCP REPAIRS:CALLE MEDUSA
AUG LDSCP REPAIRS:SOLANA WAY
AUG LDSCP REPAIRS:SOLANA WAY
AUG LDSCP REPAIRS: VINYARDS
AUG LDSCP REPAIRS:WINCHESTER
AUG LDSCP REPA1RS:RYECREST
SEP LDSDP REPAIRS:OLD TOWN
ACCOUNT
NUMBER
001-164-604-5261
190-180-999-5226
300-199-999-5205
190-183-4982
001-161-999-5261
001-170-4055
340-199-702-5250
340-199-702-5250
340-199-702-5250
190-182-999-5212
210-165-631-5804
001-170-999-5229
001-170-999-5229
001-165-999-5606
001-165-999-5606
001-165-999-5606
210-190-174-5802
210-190-174-5802
210-190-174-5802
280-199-999-5362
193-180-999-5240
001-150-999-5265
190-182-999-5212
190-182-999-5212
190-183-4989
193-180-999-5212
193-180-999-5212
193-180-999-5212
193-180-999-5212
193-180-999-5212
193-180-999-5212
193-180-999-5212
001-164-603-5415
ITEM
AMOUNT
125.00
25.00
1,105.89
15.00
45.22
175.00
450.00
252.00
19.53
107.64
270.00
1,000.00
255.00
1,664.00
1,051.00
210.41
97.30
235.30
140.60
150.00
482.24
225.00
442.52
34.30
30.00
173.93
169.69
85.93
134.46
95.94
120.01
87.52
250.00
PAGE 2
CHECK
AMOUNT
125.00
25.00
1,105.89
15.00
45.22
175.00
721.53
107.64
270.00
1,255.00
2,925.41
473.20
150.00
482.24
225.00
476.82
30.00
1,117.48
VOUCHRE2 CiTY OF TEMECULA PAGE 3
10/18/00 13:53 VOUCHER/CHECK REGISTER
FOR ALL PERIOOS
VOUCHER/
CHECK CHECK VENDOR VENDOR
NUMBER DATE NUMBER NAME
65164 10/18/00 002037 EXPANETS
65165 10/18/00 004300 F.T.S. INC.
65166 10/18/00 000165 FEDERAL EXPRESS ING
65166 10/18/00 000165 FEDERAL EXPRESS
65166 10/18/00 000165 FEDERAL EXPRESS
65166 10/18/00 000165 FEDERAL EXPRESS INC
65166 10/18/00 000165 FEDERAL EXPRESS
65167 10/18/00 004310 FEDEX GROUND
65168 10/18/00 001511 FIELDMAH ROLAPP & ASSOC
65169 10/18/00 000166 FIRST AMERICAN TITLE CO
65170 10/18/00 003347 FIRST BANKCARD CENTER
65170 10/18/00 003347 FIRST BANKCARD CENTER
65170 10/18/00 003347 FIRST BANKCARD CENTER
65170 10/18/00 003347 FIRST BANKCARD CENTER
65170 10/18/00 003347 FIRST BANKCARD CENTER
65171 10/18/00 002528 GLASS BLASTERS
65171 10/18/00 002528 GLASS BLASTERS
65172 10/18/00 000192 GLOBAL COMPUTER SUPPLIE
65172 10/18/00 000192 GLOBAL COMPUTER SUPPLIE
65172 10/18/00 000192 GLOBAL COMPUTER BUPPLIE
65172 10/18/00 000192 GLOBAL COMPUTER SUPPLIE
65172 10/18/00 000192 GLOBAL COMPUTER SUPPLIE
65172 10/18/00 000192 GLOBAL COMPUTER SUPPLIE
65172 10/18/00 000192 GLOBAL COMPUTER SUPPLIE
65172 10/18/00 000192 GLOBAL COMPUTER SUPPLIE
65172 10/18/00 000192 GLOBAL COMPUTER SUPPLIE
65172 10/18/00 000192 GLOBAL COMPUTER SUPPLIE
65173 10/18/00 004185 GPS STORE, THE
65173 10/18/00 004185 GPS STORE, THE
65173 10/18/00 004185 GPS STORE, THE
65174 10/18/00 000711 GRAPHICS UNLIMITED LITH
65175 10/18/00 001517 HEALTH & HUMAN RESOURCE
65176 10/18/00 HEMENWAY, PATRICIA
65177 10/18/00 000871
65178 10/18/00 000193
65179 10/18/00 004288
HILTON
I CMA
iMITATORS OF ROCK LEGEN
ITEM ACCOUNT
DESCRIPTION NUMBER
PHONE MNTC & REPAIRS:CITY HALL 320-199-999-5215
PLUS ADAPTERS FOR MEDIC SQUAD 001-171-999-5311
EXPRESS MAIL SERVICES
EXPRESS MAIL SERVICES
EXPRESS MAIL SERVICES
EXPRESS MAIL SERVICES
EXPRESS NAiL SERVICES
001-120-999-5277
001-162-999-5230
001-140-999-5230
001-165-999-5230
001-111-999-5230
GROUND EXPRESS PACKAGE SERVICE 320-199-999-5230
FINANCIAL ADVISORY SVC:CFD 001-140-999-5248
LOT BOUK REPT: FARMER
165-199-999-5250
XX-5288 JONES:EARTHLINK/CF-MTG 320-199-999-5211
XX-5288 JONES:EARTHLINK/CF-MTG 320-199-999-5258
XX-5288 JONES:EARTHLINK/CF-MTG 320-199-999-5221
XX-5288 JONES:EARTHLINK/CF-MTG 001-100-999-5260
XX-5288 JONES:EARTHLINK/CF-MTG 320-199-999-5260
CITY MUGS FOR NEW HIRES
CITY MUGS FOR NEW HIRES
001-150-999-5265
001-150-999-5265
FUJI FILM B/U NETWORK TAPE
FREIGHT
SALES TAX
CROSSOVER CABLE 25~ WHITE
PATCH CABLE 3~ BLUE
PATCH CABLE 3~ GREEN
PATCH CABLE 7~ GREEN
ANTI-STATIC WIPES
FREIGHT
BALES TAX
320-199~999-5221
320-199-999-5221
320-199-999-5221
320-199-999-5221
320-199-999-5221
320-199-999-5221
320-199-999-5221
320-199-999-5221
320-199'999-5221
320-199-999-5221
PC CABLE FOR LAP TOP INSTALL
BRACKET FOR LAP TOP INSTALL
SHIPPING
001-171-999~5604
001-171-999-5604
001-171-999-5604
HOLIDAY LOGO ARTWORK & PRINTNG 190-183-999-5370
EMPLOYEE ASSISTANCE PROM 001-150-999-5248
REFUND: TINY TOTS-CREATIVE BEG 190-183-4982
HTL:CAL NARCOTICS SEM:11/17-21 001-170-999-5261
BK:WRK TOGETHER:ELECT OFFICIAL 001-110-999-5228
ENTERTAINMENT-HALLOWEEN DANCE 190-183-999-5320
ITEM
AMOUNT
48.00
274.59
26.87
55.93
7~.33
14.82
24.70
42.72
497.70
150.00
564.36
358.00
984.60
136.84
92.08
16.16
17.24
1,021.86
23.62
80.58
19.98
23.95
47.90
42.90
11.97
4.50
11.72
36.99
29.99
5.50
94.82
494.76
47.50
515.43
49.80
200.00
CHECK
AMOUNT
48.00
274.59
197.65
42.72
497.70
150.00
2,135.88
33.40
1,288.98
72.48
94.82
494.76
47.50
515.43
49.80
200.00
10/18/00 13:53
VOUCHER/
CHECK CHECK
NUMBER DATE
65180 10/18/00
65181 10/18/00
65182 10/18/00
65183 10/18/00
65184 10/18/00
65185 10/18/00
65185 10/18/00
65185 10/18/00
65186 10/18/00
65187 10/18/00
65188 10/18/00
65189 10/18/00
65190 10/18/00
65191 10/18/00
65191 10/18/00
65191 10/18/00
65191 10/18/00
65191 10/18/00
65191 10/18/00
65192 10/18/00
65193 10/18/00
65193 10/18/00
65194 10/18/00
65195 10/18/00
65195 10/18/00
65196 10/18/00
65197 10/18/00
65198 10/18/00
65198 10/18/00
65198 10/18/00
65198 10/18/00
65198 10/18/00
65198 10/18/00
CITY OF TEMECULA
VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VENDOR VENDOR
NUMBER NAME
INLAND EMPIRE AFFILIATE
001407 INTER VALLEY POOL SUPPL
INWAGEN, PATRICIA VAN
JESSE'S
004281 K T M K F.M.
002023 KING, WENDE
002023 KING, WENDE
002023 KING, WENDE
000206 KINKOS INC
ITEM
DESCRIPTION
COMM SVCS FUND:RACE FOR CURE
POOL SANITIZING CHEMICALS
REFUND:PARENTS NIGHT OUT
REFUND: SECURITY DEPOSIT
BROADCAST:OLD TWN SUMMER NGHTS
TCSD INSTRUCTOR EARNINGS
TCSD INSTRUCTOR EARNINGS
TCSD INSTRUCTOR EARNINGS
STATIONERY SUPPLIES-COPY CTR
LAMB'S FELLOWSHIP HURRI REFUND: SECURITY DEPOSIT
000210 LEAGUE OF CALIF CITIES NEW LAW & ELECT SEM:JONES:12/6
004025 LIGHTING CONTRACT SERVI REL RETENTION:MARG PRK:PW99-20
004253 MACK, JENNY (DR JOHN MA ENTERTAINMENT:SMR NIGHTS:8/11
003782 MAIN STREET SIGNS
003782 MAIN STREET SIGNS
003782 MAIN STREET SIGNS
003782 MAIN STREET SIGNS
003782 MAIN STREET SIGNS
003782 MAIN STREET SIGNS
MISC ROAD SIGNS & SUPPLIES:PW
MISC ROAD SIGNS & SUPPLIES:PW
UPGRADE SIGN POSTS ~ VAR.PARKS
SALES TAX
SANTA GERTRUDIS TRAIL SIGN
SALES TAX
004107 MASSA-LAVITT, SANDRA 10/03-11 CONSULT SVCS:PLANNING
001290 MEYER, JOHN
001290 MEYER, JOHN
MILLER, NANCY
0013~, MINUTEMAN PRESS
001384 MINUTEMAN PRESS
REIMB:URBAN LAND CF:9/17-19/00
REIMB:URBAN LAND CF:9/17-19/00
REFUND: LEVEL 1 SWIM LESSONS
CITY LOGO ENVELOPES - TCSD
CITY LOGO LETTERHEAD - TCSD
004009 MISSION RESOURCE CONSER MITIGATION FEE-DESILTING/SP.PK
002727 MUNICIPAL MGMT ASSISTAN ANNUAL MEMBERSHIP DUES:A.ADAMS
001584 NEWPORT PRINTING SYSTEM
001584 NEWPORT PRINTING SYSTEM
001584 NEWPORT PRINTING SYSTEM
001584 NEWPORT PRINTING SYSTEM
001584 NEWPORT PRINTING SYSTEM
001584 NEWPORT PRINTING SYSTEM
2800 BUS.LICENSE APPLICATIONS
FREIGHT
SALES TAX
2800 BUS.LICENSE APPLICATIONS
QTY 4000 ACCT PAYABLE CHECKS
FREIGHT
ACCOUNT
NUMBER
001-101-999-5267
190-186-999-5250
190-184-4980
190-2900
280-199-~9-5362
190-183-999-5330
190-183-999-5330
190-183-999-5330
330-199-999-5220
190-2900
001-120-999-5261
210-2035
280-199-999-5562
001-164-601-5244
001-164-601-5244
190-180-999-5244
190-180-999-5244
190-180-999-5244
190-180-999-5244
001-161-999-5248
165-199-999-5258
280-199-999-5258
190-186-4970
190-180-999-5222
190-180-999-5222
210-190-171-5804
001-110-999-5226
001-140-999-5222
001-140-999-5222
001-140-999-5222
001-140-999-5222
001-140-999-5222
001-140-999-5222
ITEM
AMOUNT
25,000.00
227.78
16.00
100.00
850.00
188.80
265.60
536.00
32.06
100.00
350.00
6,309.62
50.00
427.88
1,839.18
125.00
9.69
68.68
5.32
1,719.63
9.00
9.00
35.00
952.62
642.19
10,000.00
50.00
898.91
26.~.
98.70
374.61
1,442.32
26.84
PAGE 4
CHECK
AMOUNT
25,000.00
227.78
16.00
100.00
850.00
990.40
32.06
100.00
350.00
6,309.62
50.00
2,475.75
1,719.63
18.00
35.00
1,594.81
10,000.00
50.00
VOUCHRE2 CITY OF TEMECULA PAGE 5
10/18/00 15:53 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VOUCHER/
CHECK
NUMBER
65198
65199
65200
65200
65201
65201
65201
65201
65202
65203
65204
65205
65205
65205
65205
65205
65205
65206
65206
65206
65207
65208
65208
65208
65208
65208
65208
65208
65208
65208
65208
65208
65208
65208
65208
65208
65208
65208
65208
65208
65208
CHECK VENDOR VENDOR ITEM
DATE NUMBER NAME DESCRIPTION
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
001584 NEWPORT PRINTING SYSTEM SALES TAX
002139 NORTH COUNTY TIMES- ATT
003964 OFFICE DEPOT BUSINESS S
003964 OFFICE DEPOT BUSINESS S
002105 OLD TOWN TIRE & SERVICE
002105 OLD TOWN TIRE & SERVICE
002105 OLD TOWN TIRE & SERVICE
002105 OLD TOWN TIRE & SERVICE
002496 ONE ON ONE COMPUTER TRA
001171 ORIENTAL TRADING COMPAN
003762 P M X MEDICAL SPECIALTY
003021 PACIFIC BELL MOBILE SEA
003021 PACIFIC BELL MOBILE SEA
003021 PACIFIC BELL MOBILE SEA
003021 PACIFIC BELL MOBILE SEA
003021 PACIFIC BELL MOBILE SEE
003021 PACIFIC BELL MOBILE SEA
003218 PELA
003218 PELA
003218 PELA
000246
000246
000246
000246
000246
000246
000246
000246
000246
000246
000246
000246
000246
000246
000246
000246
000246
000246
000246
000246
PENNING?ON, DEBORA
PERS EMPLOYEES' RETIRE
PERS EMPLOYEES~ RETIRE
PERS EMPLOYEES' RETIRE
PERS EMPLOYEES~ RETIRE
PEAS EMPLOYEES~ RETIRE
PEAS EMPLOYEESt RETIRE
PEAS EMPLOYEESt RETIRE
PEAS EMPLOYEES~ RETIRE
PEAS EMPLOYEES~ RETIRE
PEAS EMPLOYEES' RETIRE
PEAS EMPLOYEES' RETIRE
PEAS EMPLOYEES' RETIRE
PEAS EMPLOYEES' RETIRE
PEAS EMPLOYEES' RETIRE
PEAS EMPLOYEES~ RETIRE
PEAS EMPLOYEES~ RETIRE
PEAS EMPLOYEES~ RETIRE
PEAS EMPLOYEESt RETIRE
PEAS EMPLOYEES~ RETIRE
PEAS EMPLOYEES' RETIRE
ACCOUNT
NUMBER
001-140-999-5222
AUG DISPLAY ADS:SUMMER NIGHTS 280-199-999-5362
OFFICE SUPPLIES - FINANCE
RECOGNITION PRGM SUPPLIES
001-140-999-5220
001-150-999-5265
CITY VEHICLE REPAIRS & MAINT
CITY VEHICLE REPAIRS & MAINT
CITY VEHICLE REPAIRS & MAINT
CITY VEHICLE REPAIRS & MAINT
190-180-999-5214
001-164-601-5214
001-164-601-5214
001-164-601-5214
RENEW PUBL:WRK SMARTER W/WORD 001-120-999-5228
CLASSES/ACTIVITIES SUPPLIES 190-183-999-5320
PARAMEDIC SQUAD SUPPLIES 001-171-999-5311
CELLULAR PHONE EQUIPMENT
NOKIA 5190 PCS PHONE
NOKIA HANDS FREE KIT
DISCOUNT ON NOKIA 5190 PHONE
SALES TAX
CELLULAR PHONE EQUIPMENT
320-199-999-5242
320-199-999-5242
320-199-999-5242
320-199-999-5242
320-199-999-5242
320-199-999-5242
SEP PLAN CHECK SVCS-PLANNING 001-161-999-5250
SEP LDSCP PLAN CHECK SVCS-TCSD 190-180-999-5248
SEP LDSCP PLAN CHECK SVCS-TCSD 193-180-999-5248
REFUND: PARENTS NIGHT OUT 190-184-4980
ITEM
AMOUNT
111.78
597.00
125.34
36.34
368.90
63.56
1,097.73
502.51
228.44
102.05
415.82
724.24
1,192.00
2,421.90
1,192.00-
280.08
11.55
4,600.00
675.00
1,125.00
8.00
000246 PERS RET 001-2390 26,172.60
000246 PERS RET 165-2390 651.49
000246 PERS RET 190-2390 4,634.26
000246 PERS RET 192-2390 11.61
000246 PERS RET 193-2390 370.66
000246 PERS RET 194-2390 98.27
000246 PERS RET 280-2390 282.59
000246 PEAS RET 300-2390 128.00
000246 PERS RET 320-2390 1,066.72
000246 PERS RET 330-2390 202.88
000246 PERS RET 340-2390 579.74
000246 PERS-PRE 001-2130 167.16
000246 SURVIVOR 001-2390 95.66
000246 SURVIVOR 165-2390 1.87
000246 SURVIVOR 190-2390 18.42
000246 SURVIVOR 192-2390 .05
000246 SURVIVOR 193-2390 1.54
000246 SURVIVOR 194-2390 .36
000246 SURVIVOR 280-2390 .92
000246 SURVIVOR 300-2390 .46
CHECK
AMOUNT
2,980.00
597.00
161.68
2,032.70
228.44
102.05
415.82
3,437.77
6,400.00
8.00
VOUCHRE2 CITY OF TEMECULA PAGE 6
10/18/00 13:53 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VOUCHER/
CHECK
NUMBER
CHECK VENDOR VENDOR ITEM
DATE NUMBER NAME DESCRIPTION
ACCOUNT
NUMBER
ITEM
AMOUNT
CHECK
,~MOUNT
65208
65208
65208
65209
65209
65209
65209
65209
65209
65209
65209
65209
65209
65209
65209
65209
65209
65209
65209
65209
65210
65211
65212
65213
65214
65214
65214
65215
65216
65216
65216
65216
65217
65217
65218
65218
65219
65219
65219
65219
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
000246 PEAS (EMPLOYEES' RETIRE 000246 SURVIVOR
000246 PERS (EMPLOYEESf RETIRE 000246 SURVIVOR
000246 PEAS (EMPLOYEES~ RETIRE 000246 SURVIVOR
000249 PETTY CASH
000249 PETTY CASH
000249 PETTY CASH
000249 PETTY CASH
000249 PETTY CASH
000249 PETTY CASH
000249 PETTY CASH
000249 PETTY CASH
000249 PETTY CASH
000249 PETTY CASH
000249 PETTY CASH
000249 PETTY CASH
000249 PETTY CASH
000249 PETTY CASH
000249 PETTY CASH
000249 PETTY EASH
000249 PETTY CASH
004290 PLAYSAFE LLC
002928 POLICE EXEC RESEARCH FO
000253 POSTMASTER
POTTER, MARK
000254 PRESS ENTERPRISE COMPAN
000254 PRESS ENTERPRISE COMPAN
000254 PRESS ENTERPRISE COMPAN
003493 PRO-CRAFT OVERHEAD DOOR
004287 QUICK SET PRINTING
004287 QUICK SET PRINTING
004287 QUICK SET PRINTING
004287 QUICK SET PRINTING
002012 R D 0 EQUIPMENT COMPANY
002012 R D 0 EQUIPMENT COMPANY
000947 RANCHO BELL BLUEPRINT C
000947 RANCHO BELL BLUEPRINT C
000907 RANCHO CAR WASH
000907 RANCHO CAR WASH
000907 RANCHO CAR WASH
000907 RANCHO CAR WASH
320-2390
330-2390
340-2390
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMOURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMSURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMOURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
001-161-999-5222
001-140-999-5261
190-180-999-5260
190-183-999-5370
190-180-999-5260
190-183-999-5320
190-181-999-5301
001-150-999-5261
190-184-999-5301
001-150-999-5265
001-150-999-5265
190-180-999-5212
D01-164-602-5262
001-100-999-5260
001-111-999-5250
001-111-999-5270
001-110-999-5260
PLAYGROUND AUDIT-TEMEKU HILLS 190-180-999-5212
POP CF:QUINATA/ANDERSON:12/2-5 001-170-999-5261
EXPRESS MAIL & POSTAL SERVS 001-161-999-5230
RB:MALL OFFICERS ASSOC MTG:9/6 001-170-999-5260
SEP VAR. PUBLIC NTCS:CITY CLRK 001-120-999-5256
SEP VAR. PUBLIC NTCS:CITY CLRK 001-120-999-5256
SEP VAR. PUBLIC NTCS:PLANNING 001-161-999-5256
RES IMPRV PRGM: FIGUEROA 165-199-813-5804
PRINTING QUARTERLY NEWSLETTER
PRINTING TRAIL SURVEY INSERT
PRINTING SVCB - TCSD
SALES TAX
001-110-999-5222
190-180-999-5222
190-180-999-5222
190-180-999-5222
PARTS - PUBLIC WORKS BACK-HOE 001-164-601-5215
SALES TAX 001-164-601-5215
BLUE PRINT DUPLICATION - B&S 001-162-999-5222
DUPL.BLUEPRINTS:PALA RD IMPRV 210-165-668-5802
CITY VEHICLE DETAILING
CITY VEHICLE DETAILING & GAS
CITY VEHICLE DETAILING & GAS
CITY VEHICLE DETAILING
001-162-999-5214
001-110-999-5214
001-110-999-5263
001-171-999-5214
3.72
1.39
2.65
.23
32.10
29.58
29.70
30.34
12.43
4.72
46.07
3.66
39.64
29.95
30.15
2.28
25.24
11.95
2.98
6.03
650.00
830.00
47.25
80.00
198.12
46.25
153.14
775.00
5,172.43
2,401.00
150.00
11.63
27.22
2.11
41.21
8.46
18.00
18.00
50.88
6.00
34,493.02
337.05
650.00
830.00
47.25
80.00
397.51
775.00
7,735.06
29.33
49.67
VOUCHRE2 CITY OF TEMECULA PAGE 7
10/18/00 13:53 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VOUCHER/
CHECK
HUMBER
65219
65219
65219
65219
65219
65219
65219
65220
65221
65222
65223
65223
65224
65224
65225
65226
65227
65227
65227
65228
65229
65230
65230
65230
65230
65231
65231
65231
65231
65231
65231
65231
65231
65232
65232
65232
65232
65232
CHECK VENDOR VENDOR
DATE NUMBER NAME
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
000907 RANCHO CAR WASH
000907 RANCHO CAR WASH
000907 RANCHO CAR WASH
000907 RANCHO CAR WASH
000907 RANCHO CAR WASH
000907 RANCHO CAR WASH
000907 RANCHO CAR WASH
ITEM
DESCRIPTION
ACCOUNT
NUMBER
000266
000418
000815
000815
001942
001942
003389
CITY VEH]CLE DETAILING
CITY VEHICLE DETAILING & GAS
CITY VEHICLE DETAILING & GAS
CITY VEHICLE DETAILING & GAS
CITY VEHICLE DETAILING
CITY VEHICLE DETAILING & GAS
CITY VEHICLE DETAILING & GAS
001-163-999-5214
001-161-999-5263
001-161-999-5214
001-161-999-5214
001-164-601-5214
190-180-999-5214
190-180-999-5263
REGISTER, DAVID
REFUND: FAC. RENTAL/DEPOSIT 190-181-4990
RIGHTWAY
NOV EQUIP RENTAL - RIVERTON PK 190-180-999-5238
RIVERSIDE CO CLERK & RE RECORD FEE:WOOOSIDE CHANTEMAR 190-180-999-5224
ROWLEY, CATHY
ROWLEY, CATHY
TCSD INSTRUCTOR EARNINGS
TCSD INSTRUCTOR EARNINGS
190-183-999-5330
190-183-999-5530
S C SIGNS AUG PUBLIC NOTICE POSTINGS 001-161-999-5256
S C SIGNS JUL PUBLIC NOTICE POSTINGS 001-161-999-5256
SAN DIEGO CONVENTION MBRSHP:10/1/O0-10/1/01:11-O014 001-111-999-5226
SAN DIEGO PARADISE PT.
003801 SELF~S JANITORIAL SERVI
003801 SELF~S JANITORIAL BERVI
003801 SELF~S JANITORIAL SERVI
HTL:CONF:642944/EA & 642946/JA 001-170-999-5261
OCT CUSTODIAL SVCS:VAR. PARKS
OCT CUSTODIAL SVCS=GTH ST
OCT CUSTODIAL SVCS=TE$
190-180-999-5250
001-16/*-603-5250
190-186-999-5212
002536 SMITH, ZENAIDA B. ADVANCE:CMBTA CF:10/24-26/00 001-140-999-5261
000374 SO CALIF EDISON
ELECTRICAL SVCS:R.V./MARG. 210-165-681-5804
000537 SO CALIF EDISON
000537 SO CALIF EDISON
000537 SO CALIF EDISON
000537 SO CALIF EDISON
OCT 2-00-397-5067 NAISER PKWY 193-180-999-5240
9/08-10/10/00 VAR. ELECT. MTRS 190-180-999-5240
9/08-10/10/00 VAR. ELECT. MTR$ 193-180-999-5240
9/11-10/04/00 VAR. ELECT. MTRS 190-180-999-5319
001212 SO CALIF GAS COMPANY
001212 SO CALIF GAS COMPANY
001212 SO CALIF GAS COMPANY
001212 SO CALIF GAB COMPANY
001212 SO CALIF GAS COMPANY
001212 SO CALIF GAS COMPANY
001212 BO CALIF GAS COMPANY
001212 SO CALIF GAS COMPANY
OCT 095-167-7907-2 STN #84 001-171-999-5240
8/25-10/09/00 VARIOUS GAS MTRS 190-180-999-5240
8/25-10/09/00 VARIOUS GAS MTRB 190-181-999-5240
8/25-10/09/00 VARIOUS GAB MTNB 190-182-999-5240
8/25-10/09/00 VARIOUS GAS MTRS 190-1~-999-5240
8/25-10/09/00 VARIOUS GAB MTRS 190-184-999-5240
8/25-10/09/00 VARIOOS GAS MTRS 190-185-999-5240
8/25-10/09/00 VARIOUS GAB MTRS 340-199-702-5240
000519 SOUTH COUNTY PEST CONTR CRC PEST CONTROL SVCS
000519 SOUTH COUNTY PEST CONTR TCC PEST CONTROL SVCS
000519 SOUTH COUNTY PEST CONTR MAINT FAC PEST CONTROL SVCS
000519 SOUTH COUNTY PEST CONTR TES POOL PEST CONTROL SVCS
000519 SOUTH COUNTY PEST CONTR SR CTR PEST CONTROL SVCS
190-182-999-5250
190-184-999-5250
340-199-702-5250
190-186-999-5250
190-181-999-5250
ITEM
AMOUNT
14.99
11.19
13.60
2.40
12.00
42.00
53.77
230.00
62.89
6.00
256.00
64.00
520.00
325.00
420.00
453.60
3,415.00
210.00
210.00
150.00
264.00
13.82
4,160.90
12.96
5,529.68
121.60
31.50
23.51
436.07
1,142.10
18.13
18.76
36.21
42.00
36.00
40.00
39.00
29.00
CHECK
AMOUNT
242.83
230.00
62.89
6.00
320.00
845.00
420.00
453.60
3,835.00
150.00
264.00
9,717.36
1,827.88
VOUCHRE2 CITY OF TEMECULA PAGE 8
10/18/00 13:53 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VOUCHER/
CHECK
NUMBER
65232
65234
65234
65234
65235
65235
65235
65235
65236
65237
65237
65237
65237
65237
65237
65237
65237
65238
65239
65239
65239
65240
65241
65241
65242
65242
65243
65243
65244
CHECK VENDOR VENDOR
DATE NUMBER NAME
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
10/18/00
000519 SOUTH COUNTY PEST CONTR
004247 STERICYCLE INC
003828 TANGRAM INTERIORS
003828 TANGRAM INTER[ORS
003828 TANGRAM INTERIORS
000305 TARGET STORE
000505 TARGET STORE
000305 TARGET STORE
000305 TARGET STORE
004274 TEMECULA VALLEY SECURIT
000919 TEMECULA VALLEY UNIFIED
000919 TEMECULA VALLEY UNIFIED
000919 TEMECULA VALLEY UNIFIED
000919 TEMECULA VALLEY UNIFIED
000919 TEMECULA VALLEY UNIFIED
000919 TEMECULA VALLEY UNIFIED
000919 TEMECULA VALLEY UNIFIED
000919 TEMECULA VALLEY UNIFIED
002578 TEMEKU HILLS REC LLC
002065 UNISOURCE
002065 UNISOURCE
002065 UNISOURCE
000332 VANDORPE CHOU ASSOCIATE
004261 VERIZON CALIFORNIA
004261 VERIZON CALIFORNIA
0042?9 VERIZON CALI.FORNIA INC.
004279 VERIZON CALIFORNIA INC.
004295 VISTA INNOVATIONS, INC.
004295 VISTA INNOVATIONS, INC.
004184 WOLFES 2000
ITEM ACCOUNT
DESCRIPTION NUMBER
VAR.PARKS PEST CONTROL SVCS 190-180-999-525G
PARAMEDIC MED. WASTE DISPOSAL 001-171-999-5311
LATERAL FILE CABINET-PLANNING
FREIGHT
SALES TAX
001-161-999-5601
001-161-999-5601
001-161-999-5601
MISC REC SUPPLIES - SR CTR
OFFICE SUPPLIES - PW
OFFICE SUPPLIES ' PW
OFFICE SUPPLIES - PW
190-181-999-5301
001-163-999-5220
001-165-999-5220
001-164-604-5220
CRC LOCKSMITH SERVICES
190-182-999-5212
JUL VEHICLE FUEL USAGE
JUL VEHICLE FUEL USAGE
JUL VEHICLE FUEL USAGE
JUL VEHICLE FUEL USAGE
JUL VEHICLE FUEL USAGE
JUL VEHICLE FUEL USAGE
JUL VEHICLE FUEL USAGE
JUL VEHICLE FUEL USAGE
001-162-999-5263
001-163-999-5263
001-164-601-5263
001-164-604-5263
001-165-999-5263
001-170-999-5262
190-180-999-5263
001-161-999-5263
DEPOSIT/BAL:HOLIDAY PARTY:12/8 001-150-999-5265
PAPER SUPPLIES FOR COPY CENTER 330-199-999-5220
SALES TAX 330-199-999-5220
11X17 SILHOUETTE PAPER-TCSD 190-183-999-5370
SEPT PLAN CHEEK SVCS-B&S 001-162-999-5248
OCT XXX-1941 PTA CD TTACSD
OCT XXX-50?2 GENERAL USAGE
320-199-999-5208
320-199-999-5208
OCT ACCESS-CRC OPEN PHONE LINE 320-199-999-5208
OCT ACCESS-RVSD CO OPEN LINE 320-199-999-5208
(8) EYE WASH UNITS
SALES TAX
001-162-999-5242
001-162-999-5242
SKY MASTER GPS ANTENNA - FIRE 001-171-999-5604
ITEM
AMOUNT
39.00
40.00
851.40
75.00
71.80
90.61
92.73
92.73
92.74
46.26
286.14
123.17
154.84
81.30
152.05
18.20
742.03
77.31
1,400.00
900.00
69.75
95.55
4,495.18
56.91
6,799.29
320.00
320.00
123.77
9.27
100.50
CHECK
AMOUNT
225.00
40.00
998.20
368.81
46.26
1,635.04
1,400.00
1,065.30
4,495.18
6,856.20
640.00
133.04
100.50
TOTAL CHECKS 178,322.06
VOUCHRE2 CiTY OF TEMECULA PAGE 11
10/26/00 11:59 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
FUND TITLE
001 GENERAL FUND
165 RDA DEV- LOW/MOD SET ASIDE
190 COMMUNITY SERVICES DISTRICT
192 TCSD SERVICE LEVEL D
193 TCSD SERVICE LEVEL C
194 TCSD SERVICE LEVEL D
210 CAPITAL IMPROVEMENT PROJ FUND
280 REDEVELOPMENT AGENCY - CIP
300 INSURANCE FUND
310 VEHICLES FUND
320 INFORMATION SYSTEMS
330 SUPPORT SERVICES
340 FACILITIES
AMOUNT
130,718.56
8,300.56
32,505.34
24.67
10,375.87
208.28
134,114.92
3,555.96
958.13
22,211.46
6,214.13
486.51
4,064.84
TOTAL 353,739.23
VOUCHRE2 CITY OF TEMECULA PAGE 1
10/26/00 11:59 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VOUCHER/
CHECK
NUMBER
CHECK VENDOR VENDOR
DATE NUMBER NAME
ITEM ACCOUNT ITEM CHECK
DESCRIPTION NUMBER AMOUNT AMOUNT
739599 10/26/00 000283 INSTATAX (IRS) 000283 FEDERAL 001-2070 23,575.85
739599 10/26/00 000283 INSTATAX (IRS) 000283 FEDERAL 165-2070 513.32
739599 10/26/00 000283 INSTATAX (IRS) 000283 FEDERAL 190-2070 4,866.69
?39599 10/26/00 000283 INSTATAX (IRS) 000283 FEDERAL 192-2070 14.30
739599 10/26/00 000283 INSTATAX (IRS) 000283 FEDERAL 193-2070 369.04
739599 10/26/00 000283 INSTATAX (IRS) 000283 FEDERAL 194-2070 118.72
?39599 10/26/00 000283 INSTATAX (IRS) 000283 FEDERAL 280-2070 227.83
?"39599 10/26/00 000283 INSTATAX (IES) 000283 FEDERAL 300-2070 70.67
739599 10/26/00 000283 INSTATAX (IRS) 000283 FEDERAL 320-2070 1,151.82
739599 10/26/00 000283 INSTATAX (IRS) 000283 FEDERAL 330-2070 239.60
739599 10/26/00 000283 INSTATAX (IRS) 000283 FEDERAL 340-2070 551.81
739599 10/26/00 000283 INBTATAX (IRS) 000283 MEDICARE 001-2070 5,822.90
739599 10/26/00 000283 INSTATAX (IRS) 000283 MEDICARE 165-2070 147.76
739599 10/26/00 000283 INSTATAX (IRS) 000283 MEDICARE 190-2070 1,311.58
?39599 10/26/00 000283 INSTATAX (IRS) 000283 MEDICARE 192-2070 2.34
739599 10/26/00 000283 INSTATAX (IRS) 000283 MEDICARE 193-2070 87.78
?39599 10/26/00 000283 IHSTATAX (IRS) 000283 MEDICARE 194-2070 20.39
739599 10/26/00 000283 INSTATAX (IRS) 000283 MEDICARE 280-2070 62.52
739599 10/26/00 000283 INSTATAX (IRS) 000283 MEDICARE 300-2070 28.15
739599 10/26/00 000283 INSTATAX (IRS) 000283 MEDICARE 320-2070 276.12
739599 10/26/00 000283 INSTATAX (IRS) 000283 MEDICARE 330-2070 66.24
739599 10/26/00 000283 INSTATAX (IRS) 000283 MEDICARE 340-2070 149.02
739666 10/26/00 000444 INSTATAX (EDD) 000444 SDI 001-2070 110.47
739666 10/26/00 000444 INSTATAX (EDD) 000444 SDI 165-2070 4.49
739666 10/26/00 000444 INSTATAX (EDD) 000444 SDI 190-2070 78.63
739666 10/26/00 000444 INSTATAX (EDD) 000444 SDI 193-2070 2.18
739666 10/26/00 000444 INBTATAX (EDD) 000444 SDI 280-2070 1.07
739666 10/26/00 000444 INSTATAX (EDD) 000444 SDI 320-2070 5.79
739666 10/26/00 000444 INSTATAX (EDD) 000444 SDI 330-2070 5.67
?39666 10/26/00 000444 INSTATAX (EDD) 000444 SDI 340-2070 1.67
739666 10/26/00 000444 INSTATAX (EDD) 000444 STATE 001-2070 6,450.51
~9666 10/26/00 000444 INSTATAX (EDD) 000444 STATE 165-2070 128.69
739666 10/26/00 000444 INSTATAX (EDD) 000444 STATE 190-2070 1,095.94
739666 10/26/00 000444 INSTATAX (EDD) 000444 STATE 192-2070 4.23
739666 10/26/00 000444 INSTATAX (EDD) 000444 STATE 193-2070 81.12
?39666 10/26/00 000444 INSTATAX (EDD) 000444 STATE 194-2070 34.03
739666 10/26/00 000444 INBTATAX (EDD) 000444 STATE 280-2070 56.87
7'~9666 10/26/00 000444 INSTATAX (EDD) 000444 STATE 300-2070 14.73
~9666 10/26/00 000444 INSTATAX (EDD) 000444 STATE 320-2070 251.96
739666 10/26/00 000444 IHSTATAX (EDD) 000444 STATE 330-2070 51.65
?39666 10/26/00 000444 INSTATAX (EDD) 000444 STATE 340-2070 122.24
910040
65247
10/18/00
10/26/00
10/26/00
10/26/00
003562 FIRST AMERICAN TITLE IN
004303 3B'S CARPET & FLOOR CAR
004304 ABRHAMSON, TODD
004304 ABRHAMSON, TODD
65248
65248
CHANG ESCROW:PURCHASE/SALE AGR 001'164'602-5412
PD STOREFRONT CARPET CLEANING 001-170-999-5229
RECRUITMENT POSTER:POLICE DEPT 001-170-999-5222
SALES TAX 001-170-999-5222
5,345.90
95.00
180.00
13.95
39,674.45
8,501.94
5,345.90
95.00
193.95
65249 10/26/00 004246 ACME SCREEN PRINTING SOFTBALL T-SHIRT AWARDS 190-187-999-5313 128.22
VOUCRRE2
10/26/00
VOUCHER/
CRECK
NUMBER
65249
65250
65251
65252
65252
65253
65254
65255
65256
65256
65256
65256
65257
65257
65258
65259
65259
65259
65260
65261
65262
65263
65263
65264
65265
65266
65267
65268
65268
65269
65269
11:59
CNECK
DATE
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
CITY OF TEMECULA
VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VENDOR VENDOR ITEM
NUMBER NAME DESCRIPTION
004246 ACME SCREEN PRINTING SOFTBALL T-SHIRT AWARDS
ADVANCED CARDIOVASCULAR R.O.W. ACQUISITION INTEREST
000440 AGLOW PHOTOGRAPHY PHOTOS:COUNCIL/PD BRIEFING RM
004240
004022
000101
002723
002723
002723
002723
003203
003203
002648
002085
002085
002085
002541
004225
0001S4
004248
004248
004228
ACCOUNT
NUMBER
210-1990
001-170-999-5250
ALDRETE, CELESTE REFUND: EX-STATE-LINE-TURN 190-183-4986
ALDRETE, CELESTE REFUND: EX-STATE-LINE-TURN 190-183-4986
AMERICAN FORENSIC NURSE CITY LIMITS BLOOD DRAWS-PD/CHP 001-170-999-5328
AMERICAN MINI STORAGE,
APPLE ONE, INC.
APPLIED CONCEPTS, INC.
APPLIED CONCEPTS, INC.
APPLIED CONCEPTS, INC.
APPLIED CONCEPTS, INC.
ARTISTIC EMBROIDERY
ARTISTIC EMBROIDERY
OCT RECORD STORAGE RENTAL
TEMP HELP W/E 09/23 MATTESON
HAND HELD RADAR: POLICE DEPT
FREIGHT
SALES TAX
RADAR FOR POLICE MOTORCYCLE
T-SHIRTS W/SEAL & VERBIAGE
SALES TAX
AUTO CLUB OF SOUTHERN C MEMBERSHIP: FRANK CARRANZA
BARNEY & BARNEY
BARNEY & BARNEY
BARNEY & BARNEY
BECKER, WALTER IC~RL
BURL SLONE COUNTRY MUSI
CSMFO
001-120-999-5277
001-161-999-5118
001-170-999-5610
001-170-999-5610
001-170-999-5610
001-170-999-5242
001-111-999-5270
001-111-999-5270
330-199-999-5250
300-199-999-5204
ANNL PREMIUM:RHQ403636 POLICY
ANNL PREMIUM:CPP3211194 POLICY 300-199-999-5204
ANNL PREMIUM:ACG3311194 POLICY 300-199-999-5204
REMOVAL OF DEBRIS VALLEJO CHNL 001-164-601-5401
ENTERTAINMENT:SUMMER NGRTS 280-199-999-5362
MEMBERSHIP DUES: BILL PATTISON 001-140-999-5226
CALIF DEPT OF JUSTICE/A CITY LIMITS BLOOD DRAWS-PD/CHP 001-170-999-5328
CALIF DEPT OF dUSTICE/A CREDIT:SVC CHRG TO WRONG CITY 001-170-999-5328
CAMERON WELDING SUPPLY RECREATION SUPPLIES - TCC 190-184-999-5301
CAMPBELL, TERRY ASSAULT INVEST WKSRP:IO/2-6/O0 001-170-999-5261
000387 CAREER TRACK SEMINARS M MGMT $KILL:11/13:T.ALVAREZ
004203 CHILD SUPPORT COLLECTIO 004203 AR CHILD
002989 CLEAR IMAGE WINDOW CLEA CLEAN EXTERIOR WINDOWS:C.HALL
002989 CLEAR IMAGE WINDOW CLEA CLEAN EXTERIOR WINDCR~S: CRC
002147 COMPLIMENTS COMPLAINTS CLOWNS:HALLOWEEN SPOOKTACULAR
002147 COMPLIMENTS COMPLAINTS CLOWNS:HALLOWEEN SPOOKTACULAR
001-161-999-5261
190-2140
340-199-701-5250
190-182-999-5212
190-183-999-5370
190-183-999-5370
ITEM
AMOUNT
174.55
103,783.41
205.96
20.00
60.00
42.00
124.00
383.18
1,495.00
12.00
115.86
2,0~.11
425.60
32.90
43.00
486.00
157.00
67.00
4~950.00
100.00
100.00
700.00
70.00-
18.80
131.76
149.00
12.50
770.00
350.00
150.00
150.00
PAGE 2
CHECK
AMOUNT
302.77
103,783.41
205.96
80.00
42.00
124.00
383.18
3,695.97
458.58
43.00
710.00
4,950.00
100.00
100.00
630.00
18.80
131.76
149.00
12.50
1,120.00
300.00
VOUCHRE2 CITY OF TEMECULA PAGE 3
10/26/00 11:59 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VOUCHER/
CHECK CHECK VENDOR VENDOR
NUMBER DATE NUMBER NAME
ITEM
DESCRIPTION
ACCOUNT
NUMBER
ITEM
AMOUNT
CHEEK
AMOUNT
65270 10/26/00 000447 COMTRONIX OF HEHET
65271 10/26/00 003739 COTTON BELAND ASSOCIATE
65272 10/26/00 002631 COUNTS UNLIMITED INC
INSTALL MOBILE RADIO FOR CIP
UPDATE HOUSING ELEMENT
CITYNIDE TRAFFIC COUNT DATA
001-165-999-5214
001-161-999-5248
001-164-602-5250
1,268.20
4~142.75
600.00
1,268.20
4,142.75
600.00
65273 10/26/00 004259 CRAMER, AMY
TCSD INSTRUCTOR EARNINGS
190-183-999-5330
172.80
172.80
65274 10/26/00 002697 CREATIVE LIGHTING INC
65275 10/26/00 001320 CROWE-PELLETIER~ JULIE
65276 10/26/00 002106 D A FAMILY SUPPORT
VARIOUS BALLFIELD LGHT REPAIRS
REIMB:CA LEAG YOUTH CF:9/7-9/9
002106 SUPPORT
190-180-999-5212
190-180-999-5260
190-2140
1,065.20
118.13
82.50
1,065.20
118.13
82.50
65277 10/26/00 002954 DIAMOND GARAGE DOOR INE
65278 10/26/00 001380
65278 10/26/00 001380
65278 10/26/00 001380
65278 10/26/00 001380
65278 10/26/00 001380
65278 10/26/00 001380
65278 10/26/00 001380
65278 10/26/00 001380
65278 10/26/00 001380
65278 10/26/00 001380
65278 10/26/00 001380
65278 10/26/00 001380
65278 10/26/00 001380
65278 10/26/00 001380
65278 10/26/00 001380
65279 10/26/00
65279 10/26/00
65279 10/26/00
65279 10/26/00
65279 10/26/00
65279 10/26/00
65279 10/26/00
65280 10/26/00
65280 10/26/00
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SEBVIC
E S EMPLOYMENT BERVIC
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SERVIC
004130 ELSINORE ELECTRICAL SUP
004130 ELSINORE ELECTRICAL SUP
004130 ELSINORE ELECTRICAL SUP
0041B0 ELSINORE ELECTRICAL SUP
004130 ELSINORE ELECTRICAL SUP
004130 ELSINORE ELECTRICAL SUP
004130 ELSINODE ELECTRICAL SUP
000478 FAST SIGNS
000478 FAST SIGNS
RES IMPR PRGM: CALDERON,M.
TEMP HELP W/E 10/06 SALAZAR
TEMP HELP W/E 10/06 CNU
TEMP HELP W/E 10/06 GALLARDO
TEMP HELP W/E 09/22 THORNSLEY
TEMP HELP N/E 10/06 DEGANGE
TEMP HELP W/E 10/06 LUQUE
TEMP HELP W/E 10/06 LUQUE
TEMP HELP W/E 10/06 EBON
TEMP HELP W/E 10/06 EBON
TEMP HELP W/E 10/06 HANSEN
TEMP HELP W/E 10/06 NANSEN
TEMP HELP N/E 10/06 HANSEN
TEMP HELP W/E 10/06 HANSEN
TEMP HELP W/E 09/22 THURSTON
TEMP HELP W/E 10/06 THURSTON
CRC IOOW LAMPS FOR BEHIND POOL
SALES TAX
SPT PRK BALLFIELD 15DON LAMPS
SALES TAX
VARIOUS PRK SITES 50N LAMPS
SALES TAX
VARIOUS PK SITES ELEC SUPPLIES
TEM POLICE DEPT DISPLAY BOARD
BALES TAX
165-199-813-5804
001-162-999-5118
001-164-604-5118
001-165-999-5118
001-161-999-5118
001-161-999-5118
340-199-701-5118
340-199-702-5118
340-199-701-5118
340-199-702-5118
001-164-604-5118
190-180-999-5118
001-161-999-5118
001-120-999-5118
190-186-999-5118
190-186-999-5118
190-182-999-5212
190-182-999-5212
190-180-999-5212
190-180-999-5212
190-180-999-5212
190-180-999-5212
001-170-999-5222
001-170-999-5222
720.00
894.74
949.08
2,269.07
110.92
36.76
853.20
284.40
340.20
113.40
366.12
203.40
1,266.16
157.64
414.49
1,493.08
461.82
35.80
422.50
32.~
213.40
16.53
61.27
51.76
4.01
720.00
9,752.66
1,244.07
55.77
65281 10/26/00
65281 10/26/00
65281 10/26/00
65281 10/26/00
65281 10/26/00
000165 FEDERAL EXPRESS IRC
000165 FEDERAL EXPRESS
000165 EEDERAL EXPRESS
000165 FEDERAL EXPRESS INC
000165 FEOERAL EXPRESS INC
EXPRESS MAIL SERVICES
EXPRESS MAIL SERVICES
EXPRESS MAIL SERVICES
EXPRESS MAIL SERVICES
EXPRESS MAIL SERVICES
001-162-999-5230
001-164-604-5230
001-111-999-5230
530-199-999-5230
001-150-999-5230
62.85
10.52
27.84
15.55
12.20
128.96
65282 10/26/00 002832 FENCE BUILDERS RES IMPR PRGM: FIGUEROA,GARY 165-199-813-5804 4,096.00
65282 10/26/00 002832 FENCE BUILDERS RES IMPR PRGM: REYNOLDS,DAVID 165-199-813-5804 2,0OD.O0
VOUCHRE2 CITY OF TEMECULA PAGE 4
10/26/00 11:59 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VOUCHER/
CHECK CHECK VENDOR VENDOR ITEM ACCOUNT
NUMBER DATE NUMBER NAME DESCRIPTION NUMBER
ITEM
AMOUNT
CHECK
AMOUNT
65282 10/26/00 002832 FENCE BUILDERS
65283 10/26/00 003612 FIRE PREVENTION SERVICE
CREDIT:INV EXCEEDS LOAN AGRMNT
REMIT FIRE PREVENTION REVENUE
165-199-813-5804
001-162-4264
65284 10/26/00 003347 FIRST BANKCARD CENTER XX-3083 M.NAGGAR:COPIES/MTG 001-100-999-5250
65284 10/26/00 003347 FIRST SANKCARD CENTER XX-3083 M.NAGGAR:COPIES/MTG 001-100-999-5260
65284 10/26/00 003347 FIRST BANKCARD CENTER XX-0902 J.O~GRADY:NTL & MTGS 001-110-999-5258
65284 10/26/00 003347 FIRST BANKCARD CENTER XX-0902 J.O'GRADY:HTL & MTGS 001-110-999-5260
65284 10/26/00 003347 FIRST BANKCARD CENTER XX-2576 S.NELSOM:NTL & MTG EXP 001-110-999-5258
65284 10/26/00 003347 FIRST 8ANKCARD CENTER XX-2576 S.NELSON:BTL & MTG EXP 001-110-999-5260
65284 10/26/00 003347 FIRST BANKCARD CENTER XX-6702 J.MEYER:ULI-MTG EXP 280-199-999-5258
65284 10/26/00 003347 FIRST BANKCARD CENTER XX-6702 J.MEYER:ULI-MTG EXP 165-199-999-5258
65285 10/26/00 000170 FRANKLIN GUEST COMPANY DAY TIMER SUPPLIES-CITY CLERK 001-120-999-5220
65285 10/26/00 000170 FRANKLIN QUEST COMPANY FREIGHT 001-120-999-5220
65285 10/26/00 000170 FRANKLIN GUEST COMPANY SALES TAX 001-120-999-5220
365.00-
31,294.84
2.00
5.06
854.35
20.32
120.20
17.38
409.20
409.19
158.00
10.80
13.08
5,731.00
31,294.84
1,837.70
181.88
65286 10/26/00 GARCIA, MARTHA
REFUND: EX-STATE-LINE-TURN 190-183-4986
40.00
40.00
65287 10/26/00 000177 GLENNIES OFFICE PRODUCT OFFICE SUPPLIES - POLICE DEPT 001-170-999-5220
84.89
84.89
65288 10/26/00 000192 GLOBAL COMPUTER SUPPLIE 3FT SLUE PATCH CABLE 320-199-999-5221
65288 10/26/00 000192 GLOBAL COMPUTER SUPPLIE FREIGHT 320-199-999-5221
65288 10/26/00 000192 GLOSAL COMPUTER SUPPLIE SALES TAX 320-199-999-5221
95.80
7.24
7.65
110.69
65289 10/26/00 001609 GREATER ALARM COMPANY I ALARM MONITORING SVC:SUS STN 001-170-999-5229
81.00
81.00
65290 10/26/00 002174 GROUP 1 PRODUCTIONS EYE ON LA VIDEO DUBS 001-111-999-5270
65291 10/26/00 002906 HEMET FENCE COMPANY REPAIR SKATE PRK FENCE 190-180-999-5212
60.00
450.00
60.00
450.00
65292 10/26/00 000194
65292 10/26/00 000194
65292 10/26/00 000194
65292 10/26/00 000194
65292 10/26/00 000194
65292 10/26/00 000194
65292 10/26/00 000194
65292 10/26/00 000194
65292 10/26/00 000194
65293 10/26/00
65294 10/26/00
65295 10/26/00
65296 10/26/00
65297 10/26/00
RETIREMENT TRUS 000194 DEF COMP 001'2080 2,278.12
RETIREMENT TRUS 000194 DEF COMP 165-2080 250.00
RETIREMENT TRUS 000194 DEF COMP 190-2080 405.85
RETIREMENT TRUS 000194 DEF COMP 193-2080 30.00
RETIREMENT TRUS 000194 DEF COMP 194-2080 16.04
RETIREMENT TRUS 000194 DEF COMP 280-2080 83.33
RETIREMENT TRUS 000194 DEF COMP 300-2080 50.00
RETIREMENT TRUS DEF COMp 165-2080 128.34
RETIREMENT TRUS DEF COMP 280-2080 42.78
001570 INFORMATION FOR PUBLIC
002140 JAGUAR COMPUTER SYSTEMS
000205 KIDS PARTIES ETC
003631 KLEINFELDER INC
000488 KNOTTS BERRY FARM
PUBLICATION: STATE NETS INFO
E-MAIL MONTHLY SUPPORT & MAINT
CLOWN/FACE PAINTER:RACE EVENT
GEOTECH SVC:SR CTR EXPANSION
KNOTT~S HALLOWEEN EVENT 10/20
320-199-999-5228
320-199-999-5211
190-183-999-5370
210-190-163-5802
190-183-999-5320
480.00
298.11
135.00
194.00
3,284.46
480.00
298.11
135.00
194.00
1,107.00
VOUEHRE2 CITY OF TEMECULA PAGE 5
10/26/00 11:59 VOUCHER/CHECK REGISTER
FOR ALL PERIOOS
VOUCHER/
CHECK CHECK VENDOR VENDOR ITEM ACCOUNT
NUMBER DATE NUMBER NAME DESCRIPTION NUMBER
ITEM
AMOUNT
CHECK
AMOUNT
65298 10/26/00 003361 KOOL SOUNDS
ENTERTAINMENT:COMMISSION DINNE 001-100-999-5265
200.00
200.00
65299 10/26/00 00197-5 LA SALLE LIGHTING SERVI CITY HALL PRKLOT LGHT REPAIRS 340-199-701-5212
65299 10/26/00 001973 LA SALLE LIGHTING SERV! VARIOUS PRKLOT LGHT REPAIRS 190-180-999-5212
424.00
68.50
492.50
65300 10/26/00 003782 MAIN STREET SIGNS "WINCHESTER" ST.SIGN/DIR.ARRWS 001-164-601-5244
65300 10/26/00 003782 MAIN STREET SIGNS "RUSTIC GLEN DR" STREET SIGN 001-164-601-5244
65300 10/26/00 003782 MAIN STREET SIGNS REPAIR/REPLACEMENT ROAD SIGNS 001-164-601-5244
65301 10/26/00 004141 MAINTEX INC CRC CUSTODIAL SUPPLIES 190-182-999-5212
65301 10/26/00 004141 MAINTEX INC CRC CUSTODIAL SUPPLIES 190-182-999-5212
65301 10/26/00 004141 MAINTEX INC CITY HALL CUSTODIAL SUPPLIES 340-199-701-5212
65301 10/26/00 004141 MAINTEX INC CRC CUSTODIAL SUPPLIES 190-182-999-5212
65301 10/26/00 004141 MAINTEX IND MUSEUM CUSTODIAL SUPPLIES 190-185-999-5212
65301 10/26/00 004141 MAINTEX INC MAINT.FAC. CUSTODIAL SUPPLIES 340-199-702-5212
65301 10/26/00 004141 MAINTEX INC TCC CUSTODIAL SUPPLIES 190-184-999-5212
65302 10/26/00 002887 MCKINLEY EQUIPMENT CORP CRC REPAIR HANDICAP PLATFORM 190-182-999-5212
65303 10/26/00 003800 MCLAUGHLIN ENGINEERING AUG PRGS PMT:CALLE ARAGON:9921 210-190-169-5804
65303 10/26/00 003800 MCLAUGHLIN ENGINEERING RET. W/H PMT:CALLE ARAGON:9921 210-2035
65304 10/26/00 003752 MCMASTER-CARR SUPPLY CO MISC. SUPPLIES PW MAINT CREWS 001-166-601-5218
65304 10/26/00 003752 MCMASTER-CARR SUPPLY CO FREIGHT 001-164-601-5218
65304 10/26/00 003752 MCMASTER-CARR SUPPLY CO SALES TAX 001-164-601-5218
65305 10/26/00 MCPHILLIPS, JOHN
65306 10/26/00 003448 MELODYS AD ~ORKS
65306 10/26/00 003448 MELODYS AD WORKS
REFUND:EXEUR.-STATE LINE TURN
OCT PROMOTIONAL MGMT:OLD TOWN
SUPPLIES FOR HC~L-O-WEEN:O.T.
65307 10/26/00 001905 MEYERS, DAVID WILLIAM TCSD INSTRUCTOR EARNINGS
65307 10/26/00 001905 MEYERS, DAVID WILLIAM TCSD INSTRUCTOR EARNINGS
65308 10/26/00 MICHAELS, WILLIAM
65308 10/26/00 MICHAELS, WILLIAM
RFND:ENCRCHMNT PRMT:LDO0-175CO
RFND:ENCRCHMNT PRMT:LDO0-175CO
65309 10/26/00 002952 MINOLTA BUSINESS SYSTEM NOV COPIER LEASE @ CRC
65310 10/26/00 001384 MINUTEMAN PRESS BUSINESS CARDS: G. ROBERTS
65310 10/26/00 001384 MINUTEMAN PRESS SALES TAX
65311 10/26/00 MURPHY, SHANNON
65312 10/26/00 003570 NORM REEVES
65312 10/26/00 003570 NORM REEVES
65313 10/26/00
65313 10/26/00
65313 10/26/00
65313 10/26/00
REFUND: TINY TOTS-TERRIFIC 3tS
190-183-49~5
280-199-999-5362
280-199-999-5362
190-183-999-5330
190-183-999-5330
001-163-4380
001-163-4386
190-182-999-5239
001-140-999-5222
001-140-999-5222
190-182-4980
YR 2001 JEEP CHEROKEE-PW DEPT 310-1910
SALES TAX 310-1910
002139 NORTH COUNTY TIMES- ATT RECRUIT ADS:VARIOUS POSITIONS
002139 NORTH COUNTY TIMES- ATT RECRUIT AD:SR LDSCP INSPECTOR
002139 NORTH COUNTY TIMES- ATT RECRUIT AD:REC ASST/REC LEADER
002139 NORTH COUNTY TIMES- ATT DISPLAY ADS:HOT SUMMER NIGHTS
001-150-999-5254
001-150-999-5254
001-150-999-5254
280-199-999-5362
129.30
48.49
325.41
241.50
27.00
149.17
277.79
78.92
78.92
115.55
394.00
2,935.21
293.52-
15.14
3.12
1.17
40.00
1,500.00
80.77
120.00
144.00
50.00
25.00
162.70
102.50
7.94
51.00
19,330.48
1,610.61
195.88
14.16
16.52
597.00
503.20
968.85
394.00
2,641.69
19.43
40.00
1,580.77
264.00
75.00
162.70
110.44
51.00
20,941.09
VOUCRRE2 CITY OF TEMECULA PAGE 6
10/26/00 11:59 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VOUCHER/
CHECK
NUMBER
CHECK VENDOR VENDOR
DATE NUMBER NAME
ITEM ACCOUNT ITEM
DESCRIPTION NUMBER AMOUNT
CHECK
AMOUNT
65313
65313
65313
65313
65314
65314
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
002139 NORTH COUNTY TIMES- ATT
002139 NORTH COUNTY TIMES- ATT
002139 NORTH COUNTY TIMES- ATT
002139 NORTH COUNTY TIMES- ATT
003964 OFFICE DEPOT BUSINESS S
003964 OFFICE DEPOT BUSINESS S
ADD~L DISPLAY AD:SUMMER NIGHTS 280-199-999-5362
SEP DISPLAY ADS:VAR.CIP UPDATE 001-165-999-5256
SEP DISPLAY ADS:PUBLIC SAFETY 001-120-999-5254
CREDIT:DISPLAY AD S/B NO CHRG 001-120-999-5254
OFFICE SUPPLIES - PLANNING
OFFICE SUPPLIES - PLANNING
001-161-999-5220
001-161-999-5220
149.25
658.36
298.49
74.62-
116.45
4.01
1,855.04
120.46
65315
65315
65315
65315
10/26/00
10/26/00
10/26/00
10/26/00
002105 OLD TOWN TIRE & SERVICE
002105 OLD TOWN TIRE & SERVICE
002105 OLD TOWN TIRE & SERVICE
002105 OLD TOWN TIRE & SERVICE
CITY VEHICLE REPAIRS & MAINT
CITY VEHICLE REPAIRS & MAINT
CITY VEHICLE REPAIRS & MAINT
CITY VEHICLE REPAIRS & MAINT
001-164-601-5214
001-164-601-5214
001-163-999-5214
190-180-999-5214
71.30
182.94
395.01
65316
65316
65316
65316
65316
65316
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
001171 ORIENTAL TRADING COMPAN
001171 ORIENTAL TRADING COMPAN
001171 ORIENTAL TRADING COMPAN
001171 ORIENTAL TRADING COMPAN
001171 ORIENTAL TRADING COMPAB
001171 ORIENTAL TRADING COMPAN
"GIFT GIVING CAMPAIGN"SUPPLIES 001-150-999-5265
KNOCKER BALLS 001-150-999-5265
RALEIDOSCOPES 001-150-999-5265
FLIPPING FROGS 001-150-999-5265
GLITTER BOUNCING BALLS 001-150-999-5265
KAZOOS 001-150-999-5265
15.75
4.95
7.90
12.00
7.20
6.00
53.80
65317
65317
65317
65317
65317
65317
65317
65317
65317
65317
65317
65317
65317
65317
65317
65318
65319
65320
65321
65321
65321
65321
65321
65321
65321
65321
65321
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
1G/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
003021 PACIFIC BELL WIRELESS
003021 PACIFIC BELL WIRELESS
003021 PACIFIC BELL WIRELESS
003021 PACIFIC BELL WIRELESS
003021 PACIFIC BELL WIRELESS
003021 PACIFIC BELL WIRELESS
003021 PACIFIC BELL WIRELESS
003021 PACIFIC BELL WIRELESS
003021 PACIFIC BELL WIRELESS
003021 PACIFIC BELL WIRELESS
003021 PACIFIC BELL WIRELESS
003021 PACIFIC BELL WIRELESS
003021 PACIFIC BELL WIRELESS
003021 PACIFIC BELL WIRELESS
003021 PACIFIC BELL WIRELESS
002297 PACIFIC RELOCATION CONS
001248 PAPER DIRECT INC
9/09-10/08/00 CELLULAR PH.SVCS 001-100-999-5208
9/09-10/08/00 CELLULAR PH.SVCS 001-110-999-5208
9/09-10/08/00 CELLULAR PH.SVCS 001-150-999-5208
9/09-10/08/00 CELLULAR PH.SVCS 001-120-999-5208
9/09-10/00/00 CELLULAR PH.SVCS 001-140-999-5208
9/09-10/00/00 CELLULAR PH.SVGS 001-161-999-5208
9/09-10/00/00 CELLULAR PH.SVCS 001-162-999-5208
9/09-10/08/00 CELLULAR PH.SVCS 001-165-999-5208
9/09-10/08/00 CELLULAR PH.SVCS 001-164-601-5208
9/09-10/08/00 CELLULAR PH.SVCS D01-164-602-5208
9/09-10/08/00 CELLULAR PH.SVCS 001-164-604-5208
9/09-10/08/00 CELLULAR PH.SVCS 001-165-999-5208
9/09-10/08/00 CELLULAR PH.SVCS 190-180-999-5208
9/09-10/08/00 CELLULAR PH.SVOS 280-199-999-5208
9/09-10/08/00 CELLULAR PH.SVCS 320-199'999-5208
SEP CONSULT SVCS:CH]LDREN MUS. 210-190-165-5804
SUPPLIES/TREE LIGHT CEREMONY 190-183-999-5370
001958 PERS LONG TERM CARE PRO 001958 PERS L-T
000249 PETTY CASH
000249 PETTY CASH
000249 PETTY CASH
000249 PETTY CASH
000249 PETTY CASH
000249 PETTY CASH
000249 PETTY CASH
000249 PETTY CASH
000249 PETTY CASH
001-2122
PETTY CASB REIMBURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
001-170-999-5370
001-170-999-5242
001-110-999-5260
001-150-999-5265
001-140-999-5260
001-111-999-5270
001-164-602-5260
001-10D-999-5260
210-190-165-5802
523.11
269.90
123.59
107.57
64.24
503.81
923.02
255.77
162.16
109.50
53.78
404.28
493.38
61.83
194.82
2,090.00
165.93
154.60
5.28
6.55
10.00
35.73
27.49
25.86
15.00
4,250.76
2,090.00
165.93
154.60
VOUCHRE2 CITY OF TEMECULA PAGE 7
10/26/00 11:59 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VOUCHER/
CHECK
NUMBER
CHECK VENDOR VENDOR
DATE NUMBER NAME
ITEM
DESCRIPTION
ACCOUNT
NUMBER
ITEM
AMOUNT
CHECK
AMOUNT
65321
65321
65321
65B21
65321
65322
10/26/00 000249 PETTY CASH
10/26/00 000249 PETTY CASH
10/26/00 000249 PETTY CASH
10/26/00 000249 PETTY CASH
10/26/00 000249 PETTY CASH
10/26/00 002354 POSITIVE PROHOTIONS
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASN REIMBURSEMENT
PETTY CASN REIMBURSEMENT
P.D. CRIME PREV.COLORING BOOKS
001-140-999-5261
001-164-601-5218
001-150-999-5261
001-120-999-5261
001-140-999-5261
001-170-999-5292
20.00
8.60
10.00
80.00
26.33
470.00
316.11
470.00
65523
65323
65324
65324
65325
10/26/00 002110 PRIME EQUIPMENT
10/26/00 002110 PRIME EQUIPMENT
10/26/00 002776 PRIME MATRIX INC
10/26/00 002776 PRIME MATRIX INC
10/26/00 000947 RANCHO BELL BLUEPRINT C
EQUIPMENT RENTAL-PW MAINT CREW
EQUIPMENT RENTAL-PW MAINT CREW
SEPT CELLULAR SVCS:SR VAN
SEPT CELLULAR SVCS:CITY VAN
DUPL.HLUEPRINTS:R.C.SPORTS PRK
001-164-601-5238
001-164-601-5238
190-180-999-5208
190-180-999-5208
210-190-171-5804
178.87
98.06
31.47
29.94
112.17
276.93
61.41
112.17
65326
65326
65326
65326
65327
65528
65329
65329
65329
65330
65331
65332
65333
65333
65334
65335
65336
65336
65336
65336
65336
65336
65336
65336
65336
10/26/00 000262 RANCHO CALIF WATER DIST
10/26/00 000262 RANCHO CALIF WATER DIST
10/26/00 000262 RANCHO CALIF WATER DIST
10/26/00 000262 RANCHO CALIF WATER DIST
10/26/00
RANCHO MIRAGE, CITY OF
10/26/00 000418 RIVERSIDE CO CLERK & RE
10/26/00 000955 RIVERSIDE CO SHERIFF SW
10/26/00 000955 RIVERSIDE CO SHERIFF SW
10/26/00 000955 RIVERSIDE CO SHERIFF SW
10/26/00
10/26/00 004278
10/26/00 002226
10/26/00 002670
10/26/00 002670
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
RIVERSIDE CO TRANS. COM
VARIOUS WATER METERS
VARIOUS WATER METERS
VARIOUS WATER METERS
VARIOUS WATER METERS
CA LEAGUE MTG:COMERCHERO:11/13
SEP APERTURE CARD DUPLICATES
DEPUTY PATROL SVCS @ CRC 7/29
"CONCERT ON GREEN" PATROL SVOS
SEPT 2000 BIKE PATROL SVCS
190-180-999-5240
193-180-999-5240
190-180-999-5240
193-180-999-5240
001-100-999-5260
001-163-999-5250
001-170-999-5570
001-170-999-5370
001-170-999-5326
OVRPMT-ARTICLE 3:WINCH.SIDEWLK 210-2040
RIVERSIDE COUNTY SHERIF 004278 GARNISH
RUSSO~ MARY ANNE
TCSD INSTRUCTOR EARNINGS
TCSD INSTRUCTOR EARNINGS
TCSD INSTRUCTOR EARNINGS
REFUND:EXOUR.-STATE LINE TURN
S.C.C.C.A. MTG:11/17:S.J,/M.B.
OCT 2-11-007-0455 6TH ST
OCT 2-14-204-1615 FRNT ST RDIO
OCT 2-21-449-1854 VARIOUS MTRS
OCT 2-19-525-2143 RAINBOW CYN
OCT 2-13-079-2377 HWY 79S
SEP 2-19-488-2627 PlO PICO RD
OCT 2-21-506-2829 HWY 795
OCT 2-18-937-3152 MUSEUM
OCT 2-21-506-37'36 HWY 79S
SCHNEIDER-LJUBENKOV, JU
SCHNEIDER-LJUBENKOV~ JU
SIEGERT, JUDITH
002718 SO CALIF CITY CLERKS AS
000537 SO CALIF EDISON
000537 SO CALIF EDISON
000537 SO CALIF EDISON
000537 SO CALIF EDISON
000537 SO CALIF EDISON
000557 SO CALIF EDISON
000537 SO CALIF EDISON
000537 SO CALIF EDISON
000537 SO CALIF EDISON
001-2140
190-183-999-5330
190-183-999-5330
190-183-999-5330
190-183-4986
001-120-999-5260
001-164-603-5240
340-199-701-5240
190-180-999-5319
190-180-999-5319
190-180-999-5319
190-180-999-5319
190-180-999-5319
190-185-999-5240
190-180-999-5319
2,211.82
2,174.05
1,924.67
7,514.75
30.OU
21.60
816.00
612.00
3,876.00
25,244.00
212.70
700.00
93.60
124.80
40.00
60.00
268.45
18.37
284.97
152.51
192.41
80.25
103.64
525.02
109.56
13,825.29
30.00
21.60
5,304.00
25,244.00
212.70
700.00
218.40
40.00
60.00
VOUCHRE2 CITY OF TEMECULA PAGE 8
10/26/00 11:59 VOUCHER/CHECK REGISTER
FOR ALL PERIOOS
VOUCHER/
CHECK CHECK VENDOR VENDOR
NUMBER DATE NUMBER NAME
65336 10/26/00 000537 SO CALIF EDISON
65336 10/26/00 000537 SO CALIF EDISON
65336 10/26/00 000537 SO CALIF EDISON
65336 10/26/00 000537 SO CALIF EDISON
65336 10/26/00 000537 SO CALIF EDISON
65336 10/26/00 000537 SO CALIF EOISON
65336 10/26/00 000537 SO CALIF EDISON
65336 10/26/00 000537 SO CALIF EDISON
65336 10/26/00 000537 SO CALIF EDISON
65336 10/26/00 000537 SO CALIF EDISON
65336 10/26/00 000537 SO CALIF EDISON
65336 10/26/00 000537 SO CALIF EDISON
65336 10/26/00 000537 SO CALIF EDISON
65337. 10/26/00 000519 SOUTN COUNTY PEST CONTR
65338 10/26/00 004282 SOUTHWEST TRAFFIC SYSTE
65338 10/26/00 004282 SOUTHWEST TRAFFIC SYSTE
65339 10/26/00 004306 STENO SOLUTIONS
65339 10/26/00 004306 STENO SOLUTIONS
65340 10/26/00 STEVENS, KIM
65341 10/26/00 000574 SUPERTONER
65342 10/26/00 003828 TANGRAM INTERIORS
65342 10/26/00 003828 TANGRAM INTERIORS
65343 10/26/00 001672 TEMECULA DRAIN SERV & P
65344 10/26/00 00367T TEHECULA MOTORSPORTS LL
65344 10/26/00 003677 TEMECULA MOTORSPORTS LL
65344 10/26/00 003677 TEMECULA MOTORSPORTS LL
65344 10/26/00 003677 TEMECULA MOTORSPORTS LL
65344 10/26/00 003677 TEMECULA MOTORSPORTS LL
65344 10/26/00 003677 TEMECULA MOTORSPORTS LL
65344 10/26/00 003677 TEMECULA MOTORSPORTS LL
65344 10/26/00 003677 TEMECULA MOTORSPORTS LL
65345 10/26/00 000307 TEMECULA TROPHY COMPANY
65345 10/26/00 000307 TEMECULA TROPHY COMPANY
65345 10/26/00 000307 TEMECULA TROPHY COMPANY
65345 10/26/00 000307 TEMECULA TROPHY COMPANY
65346 10/26/00 000957 TEMECULA VALLEY FILM CO
65346 10/26/00 000957 TEMECULA VALLEY FILM CO
ITEM
DESCRIPTION
ACCOUNT
NUMBER
OCT 2-21-862-3841 MARGARITA
OCT 2-21-491-4715 CAMPANULA
OCT 2-19-111-4834 BEDFORD CT
OCT 2-02-351-4946 SR CTR
OCT 2-21-560-5874 MARGARITA
OCT 2-18-348-6315 MARGARITA
190-180-999-5319
190-180-999-5319
190-180-999-5319
190-181-999-5240
190-180-999-5319
190-180-999-5319
OCT 2-18-049-6416 FRONT ST PED 001-164-603-5319
OCT 2-21-911-7892 S.PK LOT-O.T 210-165-828-5804
OCT 2-18-799-7911 MORENO RD 190-180-999-5319
OCT 2-19-171-8568 WEDDING CHPL 190-185-999-5240
OCT 2-21-487-8746 CAMPANULA LS 190-180-999-5319
SEP 2-19-999-9442 VARIOUS MTRS 190-180-999-5319
OCT 2-20-817-9929 PD SATELLITE 001-170-999-5229
P.D. CABOOSE PEST CONTROL SVCS 001-170-999-5250
INSTALL STROBE LIGNTS-CIP VEH. 310-1910
BALES TAX 310-1910
AUDIO TAPE TRANSCRIPTION-P.D. 001-170-999-5250
SALES TAX 001-170-999-5250
REFUND: PRK CITATION #23984 001-170-4055
MISC PRINTER SUPPLIES
320-199-999-5221
FURNITURE FOR RDA
FURNITURE FOR RDA
280-199-999-5601
165-199-999-5601
TCC PLUMBING SERVICES
190-184-999-5250
MOTORCYCLE REPAIR/MAINT:TEM PD
MOTORCYCLE REPAIR/MA]NT:TEM PO
MOTORCYCLE REPAIR/MA]NT:TEM PD
MOTORCYCLE REPAIR/MAINT:TEM PD
MOTORCYCLE REPA]R/MAINT:TEM PD
MOTORCYCLE REPAIR/MAINT:TEM PD
MOTORCYCLE REPAIR/MAINT:TEM PD
MOTORCYCLE REPAIR/MAINT:TEM PD
001-170-999-5214
001-170-999-5214
001-170-999-5214
001-170-999-5214
001-170-999-5214
001-170-999-5214
001-170-999-5214
001-170-999-5214
COUNCIL NAME PLATES @ P.D. STN
ENGRAVING FOR NAME PLATES
SALES TAX
RECOGNITION PLAQUE: H. MILLER
001-170-999-5242
001-170-999-5242
001-170-999-5242
190-180-999-5250
SUPPLIES - MARKETING PRGM
SALES TAX
001-111-999-5270
001-111-999-5270
ITEM
AMOUNT
36.52
129.81
76.11
939.36
18.08
132.62
176.19
31.15
60.44
39.78
40.92
896.78
139.61
29.00
1,179.00
91.37
251.95
21.17
350.00
284.42
47.41
47.41
75.00
271.68
832.01
65.89
489.66
44.10
8.20
32.80
8.20
15.60
20.64
2.81
97.23
105.12
8.15
CHECK
AMOUNT
4,452.55
29.00
1,270.37
273.12
350.00
284.42
94.82
75.00
1,752.54
136.28
113,27
65347 10/26/00 000919 TEMECULA VALLEY UNIFIED AUG VEHICLE FUEL USAGE-B&S 001-162-999-5263 370.76
65347 10/26/00 000919 TEMECULA VALLEY UNIFIED AUG VEH. FUEL USAGE-PLANNING 001-161-999-5263 102.90
65347 10/26/00 000919 TEMECULA VALLEY UNIFIED AUG TCSD VEHICLE FUEL USAGE 190-180-999-5263 1,106.98
VOUCBRE2 CITY OF TEMECULA PAGE 9
10/26/00 11:59 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VOUCHER/
CHECK
NUMBER
CHECK VENDOR VENDOR
DATE NUMBER NAME
ITEM ACCOUNT ITEM' CHECK
DESCRIPTION NUMBER AMOUNT AMOUNT
65347
65347
65348
10/26/00
10/26/00
10/26/00
000919 TEMECULA VALLEY UNIFIED
000919 TEMECULA VALLEY UNIFIED
TRUBEE, LINDA
AUG VEHICLE FUEL USAGE - CIP 001-165-999-5263
AUG VEH. FUEL USAGE - PW MAINT 001-164-601-5263
REFUND:EXCUR.-STATE LINE TURN 190-183-4986
28.56
865.99
40.00
2,4~.19
40.00
65349
65349
65349
65349
65349
65349
65349
65350
65350
65350
65350
65350
65350
65350
65350
65350
65350
65350
65350
65351
65351
65351
65351
65351
65351
65351
65351
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
10/26/00
000459 TUMBLE JUNGLE FITNESS G
000459 TUMBLE JUNGLE FITNESS G
000459 TUMBLE JUNGLE FITNESS G
000459 TUMBLE JUNGLE FITNESS G
000459 TUMBLE JUNGLE FITNESS G
000459 TUMBLE JUNGLE FITNESS G
000459 TUMBLE JUNGLE FITNESS G
TCSD INSTRUCTOR EARNINGS
TCSD INSTRUCTOR EARNINGS
TCSO INSTRUCTOR EARNINGS
TCSO INSTRUCTOR EARNINGS
TCSD INSTRUCTOR EARNINGS
TCSD INSTRUCTOR EARNINGS
TCSO INSTRUCTOR EARNINGS
001065 U S C M WEST (DEF COMP) 001065 DEF COMP
001065 U S C M WEST (DEF COMP) 001065 DEF COMP
001065 U S C M WEST (DEF COMP) 001065 DEF COMP
001065 U S C M WEST (DEF COMP) 001065 DEF COMP
001065 U S C M WEST (DEF COMP) 001065 DEF COMP
001065 U S C M WEST (DEF COMP) 001065 DEF COMP
001065 U S C M WEST (DEF COMP) 001065 DEF COMP
001065 U S C M WEST (DEF COMP) 001065 DEF COMP
001065 U S C M WEST (DEF COMP) 001065 DEF COMP
001065 U S C M WEST (OEF COMP) 001065 DEF COMP
001065 U S C M WEST (DEF COMP) DEF COMP
001065 U S C M WEST (DEF COMP) DEF COMP
000389 U S C M WEST COBRA) 000389 PT RETIR
000389 U S C M WEST COBRA) 000389 PT RETIR
000389 U S C M WEST COBRA) 000389 PT RETIR
000389 U S C M WEST COBRA) 000389 PT RETIR
000389 U S C M WEST COBRA) 000389 PT RETIR
000389 U S C M WEST COBRA) 000389 PT RETIR
000389 U S C M WEST COBRA) 000389 PT RETIR
000389 U S C H WEST COBRA) 000389 PT RETIR
190-183-999-5330
190-183-999-5330
190-183-999-5330
190-183-999-5330
190-183-999-5330
190-183-999-5330
190-183-999-5330
001-2080
165-2080
190-2080
192-2080
193-2080
194-2080
280-2080
300-2080
320-2080
340-2080
165-2080
280-2080
001-2160
165-2160
190-2160
193-2160
280-2160
320-2160
330-2160
340-2160
132.00
307.20
192.00
192.00
153.60
307.20
176.00
9,781.81
229.50
1,790.65
3.75
91.67
18.75
143.94
83.33
1,333.32
190.00
128.34-
42.78-
2,563.62
108.20
902.76
23.38
31.44
62.06
60.80
17.84
65352 10/26/00 000325 UNITED WAY 000325 UW 001-2120 281.75
65352 10/26/00 000325 UNITED WAY 000325 UW 165-2120 11.00
65352 10/26/00 000325 UNITED WAY 000325 UW 190-2120 31.10
65352 10/26/00 000325 UNITED WAY 000325 UW 192-2120 .05
65352 10/26/00 000325 UNITED WAY 000325 UW 193-2120 1.90
65352 10/26/00 000325 UNITED WAY 000325 UW 194-2120 .35
65352 10/26/00 000325 UNITED WAY 000325 UW 280-2120 3.50
65352 10/26/00 000325 UNITED WAY 000325 UW 300-2120 1.25
65352 10/26/00 000325 UNITED WAY 000325 UW 320-2120 9.00
65352 10/26/00 000325 UNITED WAY 000325 UW 330-2120 4.00
65352 10/26/00 000325 UNITED WAY 000325 UW 340-2120 .60
1,460.00
13,495.60
3,770.10
344.50
65353 10/26/00 004261 VERIZOM CALIFORNIA OCT XXX-O073 GENERAL USAGE 320-199-999-5208 1,755.37
65353 10/26/00 004261 VERIZON CALIFORNIA OCT XXX-O074 GENERAL USAGE 320-199-999-5208 .51
65353 10/26/00 004261 VERIZON CALIFORNIA OCT XXX-35~ ALARM 320-199-999-5208 .14 1,756.02
VOUCHRE2 CITY OF TEMECULA PAGE 10
10/26/00 11:59 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VOUCHER/
CHECK CHECK VENDOR VENDOR
NUMBER DATE NUMBER NAME
ITEM ACCOUNT
DESCRIPTION NUMBER
190-182-999-5212
REFUND:EXCUR.-STATE LINE TURK 190-183-4986
CA JUVENILE LAWS/RULES - P.D. 001-170-999-5228
US SCHOOL LAWS/RULES 2000-P.D. 001-170-999-5228
65354 10/26/00 001342 WAXIE SANITARY SUPPLY I CRC MAINTENANCE SUPPLIES
65355 10/26/00 WEBB, BERTHA
65356 10/26/00 004305 WEST GROUP
65356 10/26/00 004305 WEST GROUP
65357 10/26/00 000339 WEST PUBLISHING COHPANY CITY HALL LEGAL PUBLICATIONS 001-120-999-5228
65358 10/26/00 003756 WHITE HOUSE SANITATION OCT CLEANIKG BVCB:BTRFLD STAGE 190-180-999-5250
65359 10/26/00 004211 YEE, FRANK OCT TRAFFIC DATABASE UPGRADES 001-164-602-5248
ITEM
AMOUNT
44.90
20.00
5.39
51.18
98.32
50.00
1,000.00
CHECK
AMOUNT
44.90
20.00
56.57
98.32
50.00
TOTAL CHECKS 353,739.23
VOUCHRE2 CITY OF TEHECULA PAGE 8
10/31/00 11:46 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
FUND
001
TITLE
GENERAL FUND
TOTAL
ANOUNT
1,080,789.06
1,080,789.06
VOUCHRE2
10/31/00 11:46
VOUCHER/
CHECK CHECK VENDOR VENDOR
NUMBER DATE NUMBER NAME
65363 10/31/00 001862 ADVANCED CARDIOVASCULAR
65364 10/31/00 003872 ADVANCED CARDIOVASCULAR
65365 10/31/00 004331 ALLEN, CAROLYN
65366 10/31/00 003873 ARDEN REALTY LP
65367 10/31/00 003874 ARGONAUT HOLDINGS INC
65368 10/31/00 003406 ASHLOCK~ JANET C.
CITY OF TEMECULA
VOUCHER/CHECK REGISTER
FOR ALL PERIODS
ITEM
DESCRIPTION
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
65369 10/31/00 001823 ATKINSON~ DAVID MICHAEL CFD 88-12 REIMBURSEMENT
65370 10/31/00 002585 ATLANTIC RICHFIELD COMP CFD 88-12 REIMBURSEMENT
65371 10/31/00 001740 ATWOOD & ANDREWS DEVELO CFO 88-12 REIMBURSEMENT
65372 10/31/00 004321 AVILA, NICOLAS
65373 10/31/00 001801 BAGSBY, SHERALD
65374 10/31/00 003407 BAHR~ JEFFREY S.
65375 10/31/00 001168 BANK OF AMERICA
65376 10/31/00 001833 BARGIELSKI, SHERR! A
65377 10/31/00 001849 BECHTOLD, RUTH A
65378 10/31/00 004322 BILLINGS, C DALE
65379 10/31/00 003876 BLACKBURN, GLENN
65380 10/31/00 003430 BLACKMORE TRUST
65381 10/31/00 004323 BORDER REALTY
65382 10/31/00 001768 SOTTINO, SUSAN CAROL
65383 10/31/00 004324 BRADLEY~ DOROTHY A.
65384 10/31/00 003877 BRADLEY, JAMES A.
65385 10/31/00 002957 SRADY~ SCOTT C. & JENNI
65386 10/31/00 003878 BRANDT~ LAUREN
65387 10/31/00 001832 BRISENDINE, SHIZU
65388 10/31/00 003881 BUNCH, MICHAEL A
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMSURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFB 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
ACCOUNT
NUMBER
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
ITEM
AMOUNT
6,796.56
59,278.26
204.42
51,766.30
15,287.64
204.42
204.42
2,120.74
12,341.12
204.42
204.42
204.42
2,529.56
204.42
204.42
204.42
204.42
204.42
1,470.62
204.42
204.42
204.42
204.42
204.42
204.42
204.42
PAGE 1
CHECK
AMOUNT
6,796.56
59,278.26
204.42
51,766.30
15,287.64
204.42
204.42
2,120.74
12,341.12
204.42
204.42
204.42
2,529.56
204.42
204.42
204.42
204.42
204.42
1,470.62
204.42
204.42
204.42
204.42
204.42
204.42
204.42
VOUCBRE2
10/~1/00 11:46
VOUCBER/
CHECK CBECK VENDOR VENDOR
NUMBER DATE NUMBER NAME
65389 10/31/00 004325 BURGER PACIFIC
65390 10/31/00 003099 CAMPOS VERDE LLC
65391 10/31/00 002958 CARLISLE, CRAIG C.
65B92 10/31/00 001744 CARUSO, CBARLES A.
65393 10/$1/00 004326 CHENG, GEORGE
CITY OF TEMECULA
VOUCHER/CHECK REGISTER
FOR ALL PERIOOS
ITEM
DESCRIPTION
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFO ~-12 REIMBURSEMENT
65394 10/31/00 003882 CHRIST THE VINE LUTHERA CFD 88-12 REIMBURSEMENT
65395 10/31/00 003883 CIRAULO, JOSEPH R. CFD 88-12 REIMBURSEMENT
65396 10/31/00 001756 CLARK, PORTER A & LUCIL CFD 88-12 REIMBURSEMENT
65397 10/31/00 004327 CLARK, SHELBY TERRY
65398 10/31/00 004328 CNL APF PARTNERS
65399 10/31/00 002163 COOK, PAUL A.
65400 10/31/00 004329 COSTCO gHOLESALE GROUP
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
65401 10/31/00 003409 COT INVESTMENTS
65402 10/31/00 002154 CRANNEY, KAREN A.
65403 10/31/00 0025~ CROOK, DAVID W.
65404 10/31/00 004330 CRUZAN, RUSSELL
65405 10/31/00 003410 CUMMINGS, JERI LIN
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88'12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
65406 10/31/00 001761 DARRACH, gILLIAM J.
65407 10/31/00 003411 DAYTON CORPORATION
65408 10/31/00 002959 DEFRANK, MICHAEL
65409 10/31/00
65410 10/31/00 002591 DESCHAUWER, PHILIPPE
65411 10/31/00 003412 DIAZ, AUSENCIO
65412 10/31/00 001789 DOERR, JOSEPH R
65413 10/31/00 003887 DONOHUE, TIMOTHY M.
65414 10/31/00 001726 ELI LILLY & COMPANY
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
001735 DEL TACO RESTAURANT PRO CFB 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
ACCOUNT
NUMBER
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
ITEM
AMOUNT
1,338.12
14,047.28
204.42
204.42
6,390.88
4,591.38
204.42
204.42
204.42
2,990.93
204.42
4,012.41
562.86
204.42
204.42
204.42
204.42
204.42
1,890.78
204.42
2,222.94
204.42
204.42
204.42
204.42
22,074.85
PAGE 2
CHECK
AM~NT
1,338.12
14,047.28
204.42
204.42
6,390.~
4,591.38
204.42
204.42
204.42
2,990.93
204.42
4,012.41
562.86
204.42
204.42
204.42
204.42
204.42
1,890.78
204.42
2,222.94
204.42
204.42
204.42
204.42
VOUCHRE2
10/31/00 11:46
VCUCHER/
CHECK CHECK VENDOR VENDOR
NUMBER DATE NUMBER NAME
65414 10/31/00 001726 ELI LILLY & COMPANY
65415 10/31/00 004332 EMERALD CREST
65416 10/31/00 003889 EMMER, JEAN M.
65417 10/31/00 002589 ESBENSEN, PBILLIP
65418 10/31/00 002574 FERRIERA, RICHARD
65419 10/31/00 001792 FUENTEZ, TRAVIS L
65420 10/31/00 002676 GALLANT, MARK
65421 10/31/00 003891 GARLAND, MICHAEL G.
65422 10/31/00 001809 GEBAUER, WILLIAM A
65423 10/31/00 003892
65424 10/31/00 003893
65425 10/31/00 003894
65426 10/31/00 001855
65427 10/31/00 001812 GREGORYK, THOMAS L.
65428 10/31/00 004333 GRIFFITN, PAUL JON
65429 10/31/00 003414 GROFF, J REBECCA
65430 10/31/00 004334 GUPTA, ASHOK K.
65431 10/31/00 002961 HALLIGAN, MARCIA A.
65432 10/31/00 003895 HAROLD, MARK S.
65433 10/31/00 004335 HEDBERG, VIRGINIA
65434 10/31/00 001766 HENDERSON, DAVID & KATH
65435 10/31/00 004336 HILGER, BRADLEY D
65436 10/31/00 003896 HONORE, PATTI A.
65437 10/31/00 001827 HULL, MARK H & BETTE J
65438 10/31/00 002155 ILIESCUw MARIUS & ELIZA
65439 10/31/00 003897 J C PENNY PROPERTIES IN
CITY OF TEMECULA
VOUCHER/CHECK REGISTER
FOR ALL PERIODS
ITEM
DESCRIPTION
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
GILLEY, CURTISS W. CFD 88-12 REIMBURSEMENT
GLOBAL HOTEL NETWORK IN CFD 88-12 REIMBURSEMENT
GONZALEZw SAL CFD 88-12 REIMBURSEMENT
GREGORY~ ROBERT C & NAN CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
ACCOUNT
NUMBER
001-2030
001-2030
001-2030
001-2030
001-2030.
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2050
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
ITEM
AMOUNT
52,553.80
2,510.84
204.42
1,405.30
204.42
204.42
204.42
204.42
204.42
204.42
1,840.69
204.42
11,165.78
204.42
204.42
204.42
1,324.~7
2,810.62
204.42
204.42
204.42
204.42
204.42
204.42
204.42
23,328.04
PAGE 3
CHECK
AMOUNT
74,628.65
2,510.84
204.42
1,405.30
204.42
204.42
204.42
204.42
204.42
204.42
1,840.69
204.42
11,165.78
204.42
204.42
204.42
1,324.87
2,810.62
204.42
204.42
204.42
204.42
204.42
204.42
204.42
23,328.04
VOUCHRE2 CITY OF TEMECULA PAGE 4
10/31/00 11:46 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VOUCHER/
CHECK CHECK VENDOR VENDOR
NUMBER DATE NUMBER NAME
65440 10/31/00 002601
J W F COMPANY
65441 10/31/00 004337 JENNINGS, CHARLYNN
65442 10/31/00 004338 JENSEN, JEFFREY S
65443 10/31/00 004339 dESSEE, GRAHAM
65444 10/31/00 004340 dOHNSON, AMY REBECCA
ITEM
DESCRIPTION
CFD 88-12 REIMBURSEMENT
CFD 88'12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
65445 10/31/00 001775 JOHNSTON, JOSEPH R & CA CFD 88-12 REIMBURSEMENT
65446 10/31/00 002594 JUBANY, LUIS CFD 88-12 REIMBURSEMENT
65447 10/31/00 004343 K M I REAL ESTATE PARTN CFD 88-12 REIMBURSEMENT
65447 10/31/00 004343 K M I REAL ESTATE PARTN CFO 88-12 REIMBURSEMENT
65448 10/31/00 004341
65449 10/31/00 002963
65450 10/31/00
65451 10/31/00 004342
65452 10/31/00 003900
65453 10/31/00 003903
65454 10/31/00 003417
65455 10/31/00 002965
65456 10/31/00 003432
65457 10/31/00 002619
65458 10/31/00
65459 10/31/00
65460 10/31/00
65461 10/31/00
65462
65463
65464
IC~ISERMAN, DONALD
IO~TONA, EVELYN R.
001787 KERR, BARBARA L
KHOURY, ALICE MARIE
KIMCO PALM PLAZA
L G A 7 INC
LEMKE HERMAN GP, TRUST
LOPEZ, ELISA MARIE
LOVE, PATRICIA B.
M E G INVESTMENTS
002966 MANDEL, ARMIN
003904 MARUBENI MOTOR SERVICE
003905 MAHUSKA, JOHN H.
003906 MAY DEPARTMENT STORES
10/31/00 004344 MC CABE, SANDRA
10/31/00 003907 MCGRAW, IAN
10/31/00 001850 MCGUIRE, THOMAS p
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFO 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88'12 REIMBURSEMENT
CFD 88'12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
ACCOUNT
NUMBER
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
ITEM
AMOUNT
408.84
204.42
204.42
204.42
204.42
204.42
204.42
47,004.20
1,479.52
37,276.94
204.42
204.42
204.42
88,789.68
26,766.00
4,445.88
204.42
204.42
13,133.20
1,609.72
561.21
204.42
31,197.74
204.42
204.42
204.42
CHECK
AMOUNT
408.84
204.42
204.42
204.42
204.42
204.42
204.42
48,483.72
37,276.94
204.42
204.42
204.42
88,789.68
26,766.00
4,445.88
204.42
204.42
13,133.20
1,609.72
561.21
204.42
31,197.74
204.42
204.42
204.42
VOUCHRE2
10/31/00 11:46
VOUCHER/
CHECK CHECK VENDOR VENDOR
NUMBER DATE NUMBER ' NAME
65465 10/31/00 001728 MERVYNS
65466 10/31/00 001774 MICHALEK, CHARLENE
65467 10/31/00 004345 MITCHELL, JAMES P
65468 10/31/00 003418 MONTROSS, DAVID A.
65469 10/31/00 004346 MOORE, JOHN L
65470 10/31/00 002967 MYERS JR., ANDREW L.
65471 10/31/00 003908 NELSON, MARJORIE
CITY OF TEMECULA
VOUCHER/CHECK REGISTER
FOR ALL PERIODS
ITEM
DESCRIPTION
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 8B-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
65472 10/31/00 002969 NESBITT PARTNERS TEMECU CFD 88-12 REIMBURSEMENT
65473 10/31/00 004347 NEWTON, EARL B
65474 10/31/00 001742 NORTH COUNTY BANK
65475 10/31/00 003909 NORTH PLAZA
65476 10/31/00 001814 NORTON, JOHN S & WALTER CFD 88-12 REIMBURSEMENT
65477 10/31/00 004348 0 C B REALTY COMPANY
65478 10/31/00 001845 OSBORNE, LOURENA K
65479 10/31/00 001790 PACHECO, DAVID E
65480 10/31/00 003910 PALLER, JOANNE E.
65481 10/31/00 003419 PARTIDA, LAUREN
65482 10/31/00 004349 PAULL, BECKY
65483 10/31/00 003911 PERSKYj GREGORY
65484 10/31/00 001831 PIERCE, JON & PATRICIA
65485 10/31/00 004350 PLAZA TEMECULA
65486 10/31/00 003913 POAPST, PATRICIA J.
65487 10/31/00 004351 PONO, CORY P
65488 10/31/00 004352 PSOMAS, JOANN M
65489 10/31/00 002971 RANCHO CALIF HIGHLANDS
65490 10/31/00 001732 REEVES, DONNA L.
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88'12 REIMBURSEMENT
CFD 88'12 REIMBURSEMENT
CFD 88'12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFO 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88'12 REIMBURSEMENT
CFD 88'12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
ACCOUNT
NUMBER
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
ITEM
AMOUNT
16,071.56
204.42
204.42
204.42
204.42
204.42
204.42
13,005.46
204.42
1,584.16
42,732.70
204.42
2,710.00
204.42
204.42
204.42
204.42
204.42
204.42
204.42
5,240.52
204.42
204.42
204.42
12,328.54
30,697.13
PAGE 5
CHECK
AMOUNT
16,071.56
204.42
204.42
204.42
204.42
204.42
204.42
13,005.46
204.42
1,584.16
42,732.70
204.42
2,710.00
204.42
204.42
204.42
204.42
204.42
204.42
204.42
5,240.52
204.42
204.42
204.42
12,328.54
30,697.13
VC~JCHRE2 CITY OF TEMECULA PAGE 6
10/31/00 11:46 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VOUCHER/
CHECK CHECK VENDOR VENDOR
NUMBER DATE NUMBER NAME
65491 10/31/00 002597 RICHARDSON, FREDDIE
65492 10/31/00 004353 ROGERS, GARY
ITEM
DESCRIPTION
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
65493 10/31/00 001843 ROOK, MICHAEL C & TRACE CFD 88-12 REIMBURSEMENT
65494 10/31/00 002162 ROOKS, LEANNE
65495 10/31/00 001~1 RUBI, FRED A & INA M &
65496 10/31/00 002617 S & L OIL
65497 10/31/00 004356 S P T HOLDING
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
65498 10/31/00 001839 SALAT. AR, RICHARD A & CY CFO 88-12 REIMBURSEMENT
65499 10/31/00 004354 SALDANA, CINDY
65500 10/31/00 001821 SCARSOROUGH, TRACY A
65501 10/31/00 003916 SCHWARZ~ PAUL
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
65502 10/31/00 003917 SEARS ROEBUCK & COMPANY CFD 88-12 REIMBURSEMENT
65503 10/31/00 003420 SECRETARY OF RDUSING &
65504 10/31/00 003918 SHAFFER, JOHN C.
65505 10/31/00 001806 SICILIANO, CHARLES A &
65506 10/31/00 003919 SIFFERMANN, THOMAS C.
65507 10/31/00 003920 SITZ, JAMES
GFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88'12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD ~-12 REIMHURSEMENT
65508 10/31/00 002975
65509 10/31/00 004355
65510 10/31/00 003921
65511 10/31/00 003421
65512 10/31/00 002595
65513 10/31/00 003923
65514 10/31/00 001802
65515 10/31/00 001753
65516 10/31/00 003925
SMITH~ STEVEN V. & DAWN CFD 88'12 REIMBURSEMENT
SMITHEY~ BRETT E CFD 88-12 REIMBURSEMENT
SPEHAR BUSINESS PROPERT CFD 88-12 REIMBURSEMENT
SEA VENTURES CFD 88-12 REIMBURSEMENT
STANLEY, INEZ V. CFD 88-12 REIMBURSEMENT
STARWOOD WASSERMAN TEME CFD 88-12 REIMBURSEMENT
STEWART, JOSEPH C & JEA CFD 88-12 REIMBURSEMENT
TAVAGLIONE, NICHOLAS F. CFD 88-12 REIMBURSEMENT
TEMECULA OUTPARCELS DEV CFD 88-12 REIMBURSEMENT
ACCOUNT
NUMBER
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-20~0
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
ITEM
AMO~JNT
204.42
204.42
204.42
204.42
204.42
974.46
4,019.08
204.42
204.42
204.42
204.42
24,988.86
204.42
204.42
204.42
204.42
204.42
204.42
204.42
3,858.20
4,803.58
204.42
61,492.39
204.42
204.42
12,533.31
CHECK
AMOUNT
204.42
204.42
204.42
204.42
204.42
974.46
4,019.08
204.42
204.42
204.42
204.42
24,988.86
204.42
204.42
204.42
204.42
204.42
204.42
204.42
3,858.20
4,803.58
204.42
61,492.39
204.42
204.42
12,533.31
VC~JCHRE2 CITY OF TEMECULA PAGE 7
10/31/00 11:46 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VOUCHER/
CHECK CHECK VENDOR VENDOR
NUMBER DATE NUMBER NAME
65517 10/31/00 004358 TEMECULA PLACE
65518 10/31/00 003926 TEMECULA POWER CENTER
ITEM
DESCRIPTION
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
65519 10/31/00 003927 TEMECULA SELF STORAGE I CFD 88-12 REIMBURSEMENT
65520 10/31/00 003928 TEMECULA TOWNE CENTER A CFD 88-12 REIMBURSEMENT
65521 10/31/00 003929 TEMECULA VALLEY UNIFIED CFD 88-12 REIMBURSEMENT
65522 10/31/00 003930 THREET, JANET CFD 88-12 REIMBURSEMENT
65523 10/31/00 002976 TOUSSAINT, RICHARD & SA CFD 88-12 REIMBURSEMENT
65524 10/31/00 004360 VANLAWICK, JULIUS HENRI CFD 88-12 REIMBURSEMENT
65525 10/31/00 001837 VEASEY, KENNETH CFD 88-12 REIMBURSEMENT
65526 10/31/00
65527 10/31/00
65528 10/31/00
65529 10/31/00
65530 10/31/00
65531 10/31/00
65532 10/31/00
65533 10/31/00
65534 10/31/00
65535 10/31/00
65536 10/31/00
65537 10/31/00
65538 10/31/00
65539
65540
65541
001781 VEDENTI, JAMES I. CFD 88-12 REIMBURSEMENT
0017~5 VINCENT, CLAYTON P & TA CFD 88-12 REIMBURSEMENT
001754 WEINGART, HAROLD V & RU CFD 88-12 REIMBURSEMENT
001798 WELD, LINDA N CFD 88-12 REIMBURSEMENT
001804 WELLENBRINK, HOWARD W & CFD 88-12 REIMBURSEMENT
003931 WELLS FARGO BANK CFD 88-12 REIMBURSEMENT
001844 WILSON, MAUREEN A CFD 88-12 REIMBURSEMENT
001757 WILSON, RONALD P & VAND CFD 88-12 REIMBURSEMENT
001863
002978
WINENESFER, NANCY G
WITHERS, ROBERT H.
003947 WOOOSIDE CHANTEMAR INC
004363 YEAGER, SHANNON M
004364 YNEZ PROPERTY
10/31/D0 004365 YNEZ TWO
10/31/00 002152 YURI, IAN C.
10/31/00 004366 ZAM II PROPERTIES
CFD 88-12 REIMBURSEMENT
CFD ~-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
CFD 88-12 REIMBURSEMENT
ACCOUNT
NUMBER
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
001-2030
ITEM
AMOUNT
2,914.~3
12,235.85
766.52
100,822.79
53,452.64
204.42
204.42
204.42
204.42
204.42
204.42
204.42
204.42
204.42
3,756.00
204.42
2D4.42
204.42
2,044.20
62,251.20
204.42
1,354.20
8,099.66
204.42
10,603.66
CHECK
AMOUNT
2,914.7~
12,235.85
766.52
100,822.79
53,452.64
204.42
204.42
204.42
204.42
204.42
204.42
204.42
204.42
204.42
3,756.00
204.42
204.42
204.42
2,044.20
62,251.20
204.42
1,354.20
8,099.66
204.42
10,603.66
TOTAL CHECKS 1,080,789.06
VOUCHRE2 CITY OF TEMECULA PAGE 9
11/02/00 11:55 VOUCHER/CHECK REGISTER
FOR ALL PERIOOG
FUND TITLE
001 GENERAL FUND
120 DEVELOPMENT IMPACT FUND
165 RDA DEV- LOU/MO0 SET ASIDE
190 COMMUNITY SERVICES DISTRICT
192 TCSD SERVICE LEVEL B
193 TCSO SERVICE LEVEL C
194 TCSO SERVICE LEVEL 0
210 CAPITAL IMPROVEMENT PROd FUND
280 REOEVELOPMENT AGENCY -
300 IN~RJUICE FUND
320 INFORMATION SYSTEMS
330 SUPPORT SERVICES
3&O FACILITIES
AMOUNT
64,334.54
56.63
17,550.27
24,594.10
11.66
1,040.35
98.76
15,919.95
5,864.43
152.63
24,035.42
18,197.09
8,~.3.0~
TOTAL 180,698.87
VOUCHRE2 CITY OF TEMECULA PAGE 1
11/02/00 11:55 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VOUCHER/
CHECK
HUMBER
65360
~0936
770936
770936
770936
770936
770936
770936
770936
65544
65544
65544
65545
65546
65547
65548
65548
65549
65549
65549
65549
65549
65549
65549
65549
65549
65550
65550
65550
65550
65550
65550
65550
65550
65551
65551
65551
65552
65553
CHECK VENDOR VENDOR
DATE NUMBER NAME
10/27/00
10/27/00
10/27/00
10/27/00
10/27/00
10/27/00
10/27/00
10/27/00
10/27/00
11½02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
003988 AGUILAR CONSULTING ENGI
000444 INSTATAX (EDD)
000444 INSTATAX (EDD)
000444 INSTATAX (EDD)
000444 INSTATAX (EDD)
000444 INSTATAX (EDD)
000444 INSTATAX (EDD)
000444 INSTATAX (EDD)
000444 INSTATAX (EDD)
000?24 A & R OUSTO~4 SCREEN PRI
000724 A & R CUSTOM SCREEN PRI
000724 A & R CUSTOtl SCREEN PRI
000745 A T & T WIRELESS SERVIC
004054 ADKISON ENGINEERS INC
AJ4ERICAN ASSOC OF UNlV
000747 AMERICAN PLANNING ASSOC
000747 AMERICAN PLANNING ASSOC
003285 AMERIPRIDE UNIFORM SERV
003285 AMERIPRIDE UNIFORM SERV
003285 AMERIPRIDE UNIFORM SERV
003285 AMERIPRIDE UNIFORM SERV
003285 ANERIPRIDE UNIFORM SERV
003285 AMERIPRIDE UNIFORM SERV
003285 AMERIPRIDE UNIFORM SERV
003285 AMERIPRIOE UNIFORN SERV
003285 AMERIPRIDE UNIFORM SERV
000101 APPLE ONE, INC.
000101 APPLE ONE~ INC.
000101 APPLE ONE, INC.
000101 APPLE ONE, INC.
000101 APPLE ONE, INC.
000101 APPLE OHE, INC.
000101 APPLE ONE, INC.
000101 APPLE ONE, INC.
001323 ARROWHEAD WATER
001323 ARROUHEAD WATER
001323 ARROUHEAD WATER INC
000586 BOOK PUBLISHING COMPANY
004176 BROADWING
ITEM ACCOUNT ITEM
DESCRIPTION NUMBER AMOUNT
AUG SVCS:RANCHO WAY ALIGNMENT 210-165-707-5802
3RD QTR UI & ETT PAYROLL TAXES 001-2350
3RD QTR UI & ETT PAYROLL TAXES 165-2350
3RD QTR UI & ETT PAYROLL TAXES 190-2350
3RD DTR UI & ETT PAYROLL TAXES 280-2350
3RD DTR UI & ETT PAYROLL TAXES 300-2350
3RD QTR U[ & ETT PAYROLL TAXES 320-2350
3RD OTR UI & ETT PAYROLL TAXES 330-2350
3RD OTR UI & ETT PAYROLL TAXES 340-2350
T-SHIRTS FOR SAFETY EXPO 400
SET UP FEE FOR T-SHIRTS
SALES TAX
001-110-999-5278
001-110-999-5278
001-110-999-5278
CELLULAR PHONE SVCS:POLICE DPT 001-170-999-5208
SEP PRGS:lst ST BRIDGE SURVEY 280-199-807-5804
REFUND: SECURITY DEPOSIT 190-2900
CREDIT:OVRPMT FOR PRE-PAID BKS 001-161-999-5228
MEMBERSHIP: THOMAS THORNSLEY 001-161-999-5226
SEP UNIFORMS RENTAL:TCSD MNTC 190-180-999-5243
SEP UNIFORM RENTALS:PW MNTC 001-164-601-5243
SEP HAT/TOWEL RENTAL:CITY HALL 340-199-701-5250
SEP MAT/TOUEL RENTAL:MNTC FAC
SEP MAT/TOUEL RENTAL:SR CTR
$EP MAT/TO~EL RENTAL: CRC
SEP MAT/TOWEL RENTAL: TCC
SEP MAT/TOWEL RENTAL:MUSEUM
CREDIT: ENVIRONMENTAL CHRGES
340-199-702-5250
190-181-999-5250
190-182-999-5250
190-184-999-5250
190-185-999-5250
190-185-999-5250
TEMP HELP WE 10/14 AOHAM
TEMP HELP W/E 10/14 REID
TEMP HELP W/E 10/14 REID
TEMP HELP W/E 10/14 HITCHCOCK
TEMP HELP W/E 10/14 SIMPKINS
TEMP HELP W/E 10/14 ROSA
TEMP HELP W/E 10/14 BRUNER
TEMP HELP W/E 10/14 ~ESTHAVER
001-140'999'5118
001-110'999-5118
001-150'999-5118
001-161'999-5118
001-161-999-5118
001-162-9~9-5118
001-162-999-5118
001-162-999-5118
BOTTLED WTR SVCS: MNTC FAC
SOTTLED ~TR SVCS: CRC
SOTTLED ~TR SVCS: CITY HALL
340-199-r01-5250
190-182-999-5250
340-199-701-5250
WEBSITE ANNUAL STORAGE FEE 320-199-999-5211
LONG DISTANCE & INTERNET SVCS 320-199-999-5208
10,124.50
1,982.58
34.41
3,180.05
11.48
24.37
73.85
50.44
58.43
2,600.00
35.00
204.21
222.05
3,748.25
100.00
2.32-
186.00
87.50
115.45
107.95
44.60
49.90
90.72
66.05
52.00
15.00-
57.20
103.35
157.95
468.00
441.68
214.08
177.24
4~.00
158.27
63.72
203.66
500.00
1,195.00
CHECK
AMOUNT
10,124.50
5,415.61
2,839.21
222.05
3,748.25
100.00
183.68
599.17
2,087.50
425.65
500.00
1,195.00
VOUCHRE2 CITY OF TEMECULA PAGE 2
11/02/00 11:55 VOUCHER/CRECK REGISTER
FOR ALL PERIOOS
VOUCHER/
CHECK
NUMBER
CHECK VENDOR VENDOR
DATE NUMBER NAME
ITEM ACCOUNT ITEM CHECK
DESCRIPTION NUMBER AMOUNT AMOUNT
65554
65555
65555
65555
65555
65556
65557
65557
65558
65559
65560
65561
65561
65562
65563
65564
65564
65564
65564
65564
65564
65564
65564
65564
65565
65565
65565
65565
65565
65565
65565
65565
65565
65565
65565
65565
65565
65566
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/0E/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
11/02/00
000413 CALIF DEPT OF FISH & GA
001267 CALIF DEPT OF MOTOR VEH
001267 CALIF DEPT OF MOTOR VEH
001267 CALIF DEPT OF MOTOR VEH
001267 CALIF DEPT OF MOTOR VEH
GALIF FAMILY LIFE CENTE
000137 CHEVRON U S A INC
000137 CHEVRON U S A INC
000912 CZTY CLERKS ASSN OF CAL
001014 COUNTRY SIGNS & DESIGNS
001233 DANS FEED & SEED INC
001393 DATA TICKET INC
001393 DATA TICKET IRC
002990 DAVID TURCH & ASSOCIATE
002954 DIAMOND GARAGE
004192 DOWNS COMMERCIAL FUELIN
004192 DOWNS COMMERCIAL FUELIN
004192 DOWNS COMMERCIAL FUELIN
004192 DOWNS COMMERCIAL FUELIR
004192 DORMS COMMERCIAL FUELIN
004192 DO,NS COMMERCIAL FUELIH
004192 O0~NS COMMERCIAL FUELIR
004192 DO~NS COMMERCIAL FUELIN
004192 DOWNS COMMERCIAL FUELIN
001380
001380
001380
001380
001380
001380
001380
001380
OO138O
001380
001380
001380
001380
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SERVlC
E S EMPLOYMENT SERVlC
E S EMPLOYMENT SERVIC
E S EMPLOYMENT SERVIC
000395 ECONOMIC DEVELOPMENT CO
REISSUE:LAKE & STREAMBED PRMT 190-180-999-5250
ARRO~ BOARD REGISTRATION-XX336 001-164-601-5214
REGISTPJ~TION FOR PO LGHT TOWER 001-170-999-5214
ARROU BOARD REGISTRATION-IX332 001-164-601-5214
REGISTRA?[ON FOR PW LGHT TONER 001-164-601-5214
REFUND: FOSTER PARENT TRAINING 190-2900
FUEL EXPENSE FOR CITY VEHICLES 001-170-999-5262
FUEL EXPENSE FOR CiTY VEBICLES 001-110-999-5262
MEMBERSHIP:JONES & SALLREICH 001-120-999-5226
FAC IMPR PRGM: COUNTRY GOOSE 280-199-813-5804
PROPANE GAS FOR FIELD TANKS 001-164-601-5218
SEPT CITATION PROCESSING SVCS 001-170-999-5250
SEPT CITATION PROCESSING SVCS 001-170-999-5250
RETAIN ADVOCACY FIRM:FED FUND 001-110-999-5248
RES IMPR PRGM: CLARK,DANIEL 165-199-813-5804
FUEL FOR CITY VEHICLES
FUEL FOR CITY VEHICLES
FUEL FOR CITY VEMICLES
FUEL FOR CITY VEHICLES
FUEL FOR CITY VEHICLES
FUEL FOH CITY VEHICLES
FUEL FOR CITY VEHICLES
FUEL FOR CITY VEHICLES
FUEL FOR CITY VEHICLES
001-171-999-5235
001-161-999-5263
320-199-999-5262
190-180-999-5263
001-164-601-5263
001-165-999-5263
001-16~-601-5263
001-163-999-5263
001-162-999-5263
TEMP HELP W/E 10/20 HANSEN
TEMP HELP W/E 10/20 SALAZAR
TEMP HELP W/E 10/20 GALLARO0
TEMP HELP W/E 10/20 CHU
TEMP HELP W/E 10/20 LUQUE
TEMP HELP N/E 10/20 LUOUE
TEMP HELP W/E 10/20 EBON
TEMP HELP W/E 10/20 EBON
TEMP HELP W/E 10/20 HANSEN
TEMP HELP W/E 10/20 HANSEN
TEMP HELP W/E 10/20 HANSEN
TEMP HELP N/E 07/14 THURSTON
TEMP HELP N/E 07/14 THURSTON
001-161-999-5118
001-t62-999-5118
001-165-999-5118
001-16~-604-5118
340-199-701-5118
340-199-702-5118
340-199-701-5118
540-199-702-5118
001-164-604-5118
190-180-999-5118
001-120-999-5118
190-186-999-5118
190-186-999-5118
EDC GTRLY MTG:O'GRAOY:11/29/O0 001-110-999-5260
154.00
3.00
3.00
3.00
3.00
26.00
36.44
66.32
205.00
1,616.19
52.57
140.00
261.75
2,000.00
640.00
112.49
17.02
10.46
285.28
361.63
26.25
381.04
298.57
314.03
78~.09
929.60
2,055.80
1,725.60
853.20
284.40
340.20
113.40
452.57
81.36
310.18
512.53
779.03
30.00
154.00
12.00
26.00
102.76
205.00
1,616.19
52.57
401.75
2,000.00
640.00
1,806.77
9,220.96
30.00
VOUCHRE2
11/02/00 11:55
VOUCHER/
CHECK CHECK
NUMBER DATE
65567 11/02/00
65568 11/02/00
65568 11/02/00
65568 11/02/00
65568 11/02/00
65568 11/02/00
65568 11/02/00
65568 11/02/00
65569 11/02/00
65569 11/02/00
65570 11/02/00
65570 11/02/00
65570 11/02/00
65571 11/02/00
65571 11/02/00
65572 11/02/00
65573 11/02/00
65574 11/02/00
65574 11/02/00
65575 11/02/00
65577 11/02/00
65578 11/02/00
65579 11/02/00
'65580 11/02/00
65580 11/02/00
65581 11/02/00
65582 11/02/00
65583 11/02/00
65584 11/02/00
65585 11/02/00
65586 11/02/00
CITY OF TEMECULA
VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VENDOR VENDOR ITEM ACCOUNT
NUMBER NAME DESCRIPTION NUMBER
002060 EUROPEAN DELI & CATERIN REFSHMHTS: 10/24 COUNCIL MTG
002037 EXPANETS
002037 EXPANETS
002037 EXPANETS
002037 EXPANETS
002037 EXPANETS
002037 EXPANETS
002037 EXPANETS
000~78 FAST SIGNS
000478 FAST SIGNS
000165 FEDERAL EXPRESS
000165 FEDERAL EXPRESS INC
000165 FEOERAL EXPRESS INC
001-100-999-5260
NETWORK DIGITAL CARD 320-1950
NETWORK ANALOG CARD 320-1950
SHIPPING & HANDLING 320-1950
FREIGHT 320-1950
SALES TAX 320-1950
PHONE MNTC & REPAIRS:CITY HALL 320-199-999-5215
CREOIT:DUPLICATE FREIGNT CHRGS 320-1950
002832 FENCE BUILDERS
0028.%2 FENCE BUILDERS
INSTALL VEHICLE ID No & SEAL
SALES TAX
EXPRESS NAIL SERVICES
EXPRESS NAIL SERVICES
EXPRESS NAIL SERVICES
RES IMPR PRGM CALDERON,MIGUEL
RES IMPR PRGM:MITCHELL,MICNAEL
000166 FIRST AMERICAN TITLE CO TITLE REPT:PALA RD PHASE
003347 FIRST BANKCARD CENTER
000170 FRANKLIN QUEST COMPANY
000170 FRANKLIN QUEST COMPANY
004052 FREDERIC R HARRIS INC
GREATER WORKS CHURCH
XX-1405 UBNOSKE:LUMCH MTG
OAY TIMER SUPPLIES - PLANNING
DAY TIMER SUPPLIES - PLANNING
002104 GRILL ROOM, THE
002906 HENET FENCE CONPANY
003198 HO~E OEPOT
003198 BONE DEPOT
001407 INTER VALLEY POOL SUPPL
003571 INTL ASSN OF PLUMBING
004265 JEWELL FENCE COMPANY
000203 JOBS AVAILABLE INC
003223 K E A ENVIRONMENTAL, IN
002424 KELLEY DISPLAY IRC
001-165-999-5214
001-165-999-5214
001-111-999-5230
001-162-999-5230
001-165-999-5230
165-199-813-580~
165-199-815-5804
210-165-668-5801
001-161-999-5260
001-161-999-5220
001-161-999-5220
SEP PRGS:lst ST BR]DGE P~95-08 280-199-807-5801
REFUND: SECURITY DEPOSIT
C~ISSION RECOGNITION DINNER
RES IMPR PRUM:ALVAREZ,ROBERT
STORAGE FOR CITY VEHICLES
SALES TAX
POOL SANITIZING CHEMICALS
190-2900
001-100-999-5265
165-199-813-5804
001-162o999-5214
001-162-999-5214
190-186-999-5250
MEMBERSHIP DUES:ANTHONY J ELMO 001-162-999-5226
RES INPR PRGM: FLORES, RAUL
RECRUITMENT ADS:ER LDSP-PN INS
BIOLOGICAL SVC:PALA RO BRIOGE
BANNERS CLEANING & STORAGE SVC
165-199-813-5804
001-150-999-5254
210-165-631-5801
001-111-999-5271
I TEN
AMOUNT
232.09
2,500.00
1,150.00
74.46
282.88
192.00
74.46-
75.30
2.93
45.44
19.99
41.15
1,715.00
4,07~.00
400.00
39.54
50.48
101.66
105.00
10.00
2,045.00
3,201.00
1,2/-1.10
96.19
196,~
250.00
1,817.50
165.60
275.00
17024
PAGE 3
CHECK
AMOUNT
232.09
4,197.88
78.23
106.58
5,790.00
400.00
39.54
152.14
105.00
10,00
2,045.00
3,201.00
1,337.29
196.86
250.00
1,817.50
165.60
275.00
170.24
VOUCHRE2 CITY OF TEMECULA PAGE 4
11/02/00 11:55 VOUCHER/CHECK REGISTER
FOR ALL PERIOOS
VC~JCHER/
CHECK CHECK VENDOR VENDOR
NUMBER DATE NUMBER NA~E
65587 11/02/00 000205 KIDS PARTIES ETC
65588 11/02/00 0026~4 LITELINES 1NC
65588 11/02/00 002634 LITELINES INC
65589 11/02/00 00~087 LOWE~S
65589 11/02/00 00408? LO~E~S
65590 11/02/00 004141 MAINTEX
65590 11/02/00 00/.141 MAINTEX INC
65591 11/02/00 003669 MARC FAULKENBURY PAINTI
65591 11/02/00 003669 MARC FAULKENBURY PAINTI
65592 11/02/00 000217 MARGARITA OFFICIALS ASS
65592 11/02/00 000217 MARGARITA OFFICIALS ASS
65593 11/02/00 004107 MASSA-LAVZTT, SANDRA
65594 11/02/00 000220 MAURICE PRINTERS INC
65595 11/02/00 001205 MCDERMOTT, TIM K.
65596 11/02/00 000228 MOBIL CREDIT FINANCE CO
65596 11/02/00 000228 MOBIL CREDIT FINANCE CO
65596 11/02/00 000228 MOBIL CREDIT FINANCE CO
65596 11/02/00 000228 MOBIL CREDIT FINANCE CO
65596 11/02/00 000228 MOBIL CREDIT FINANCE CO
65596 11/02/00 000228 MOBIL CREDIT FINANCE CO
65596 11/02/00 000228 MOIIIL CREDIT FINANCE CO
65598 11/02/00 001986 NUSI CAL AUDIO ENVIRO~M
65599 11/02/00 002925 NAPA AUTO PARTS
65600 11/02/00 003707 NATIONAL ASSN OF PURCHA
65601 11/02/00
65602 11/02/00
65602 11/02/00
65602 11/02/00
65602 11/02/00
65602 11/02/00
NETWORK SOLUTIONS, INC.
002139 NORTH COUNTY TIMES- ATT
002139 NORTH COUNTY TIMES- ATT
002139 NORTH COUNTY TIMES- ATT
002139 NORTH COUNTY TINES- ATT
002139 NORTH COUNTY TIMES- ATT
65603 11/02/00 002100 OBJECT RADIANCE INC
65604 11/02/00
65606 11/02/00
003964, OFFICE DEPOT BUSINESS S
00396~ OFFICE DEPOT SUSINESS S
ITEM
DESCRIPTION
PARTY JUMP W/ATTENDANT-HALLO~N
FLOODLIGHTS LENSES g DUCK POND
SALES TAX
CREDIT: RETURNED MERCHANDISE
HAROWARE SUPPLIES - TCSD
CREDIT:RETURNED SUPPLIES
MAINT FAC CUSTCOIAL SUPPLIES
RES IMPRV PRGM: NICHOLS
RES IMPRV PRGM: CALDERON
SEP SPORTS PRGM UMPIRE SVCS
SEP SPORTS PRGM UMPIRE SVCS
CONSULTING SVCS:10/12-10/24/00
BLANK STOCK PAPER FOR CAFR
REIMB:EDEN CONF:10/10-12/00
FUEL FOR CITY VEHICLES
FUEL FOR CITY VEHICLES
FUEL FOR CITY VEHICLES
FUEL FOR CITY VEHICLES
FUEL FOR CITY VEHICLES
FUEL FOR CITY VEHICLES
FUEL FOR CiTY VEHICLES
NOV MUSIC BROADCAST - OLD TOWN
MAINTENANCE SUPPLIES:PW
MEHBERSHIP:M.V.:?/2000-?/2001
RENEW C.C. ~EBSITE:11/O0-11/01
RECRUIT AD:VARIOUS POSITIONS
RECRUIT AD:SR LDSCP INSPECTOR
RECRUIT AD:PW INSPECTOR
RECRUIT AD:REC ASST/REC LEADER
RECRUIT AD:PW INSPECTOR
TCSD INSTRUCTOR EARNINGS
OFFICE SUPPLIES FOR COUNCIL
OFFICE SUPPLIES: FINANCE
ACCOUNT
NUMBER
190-183-999-5370
190-180-999-5212
190-180-99~-5212
001-171-999-5212
190-180-999-5212
190-182-999-5212
340-199-702-5212
165-199-813-5804
165-199-813-5804
190-187-999-5250
190-187-999-5250
001-161-999-5248
001-140-9~-5222
001-140-999-5258
001-170-999-5262
001-16/*-601-5263
001-163-999-5263
001-165-999-5263
001-161-999-5263
001-110-999-5263
001-111-999-5262
001-164-603-5250
001-16~-601-5215
001-140-999-5226
320-199-999-5250
001-150-999-5254
001-150-999-5254
001-150-999-5254
001-150-~9-5254
001-150-999-5254
190-183-999-5330
001-100-999-5220
001-140-999-5220
ITEM
AMOUNT
105.00
66.20
5.13
23.64-
211.19
25.76-
124.69
2,200.00
1,395.00
446. O0
3,188.40
2,304.25
578.62
354.28
240.65
62.26
4,44
38.30
29.36
32.65
31.99
59.50
84.37
160.00
35.00
195.88
14.16
14.16
14.16
63.72
1,638.40
51.40
26.06
CHECK
AMOUNT
105.00
71.33
187.55
98.93
3,595.00
3,634.40
2,304.25
578.62
354.28
· 439.65
59.50
84.37
160.00
35.00
302.08
1,638.40
77,46
VOUCHRE2 CITY OF TEMECULA
11/02/00 11:55 VOUdHER/CHECK REGISTER
FOR ALL PERIODS
PAGE 5
VOUCHER/
CHECK CHECK VENDOR VENDOR ITEM
NUMBER DATE NUMBER NA~E DESCRIPTION
ACCOUNT
NUMBER
ITEM
AMOUNT
CHECK
AMOUNT
65605 11/02/00 002105 OLD TOWN TIRE & SERVICE CITY VEHICLE REPAIRS & MAINT
65605 11/02/00 002105 OLD TOWN TIRE & SERVICE CITY VEHICLE REPAIRS & MAINT
001-164-601-5214
001-164-601-5214
19.19
210.55
229.74
65606 11/02/00 004070 PACIFIC DESIGN CONCEPTS PLAYGROUND EqUIP:SAM HICKS PRK
65606 11/02/00 004070 PACIFIC OESIGN CONCEPTS SAFETY RAIL 10 BAR (BLUE)
65606 11/02/00 004070 PACIFIC DESIGN CONCEPTS FREIGHT
65606 11/02/00 004070 PACIFIC DESIGN CONCEPTS SALES TAX
65607 11/02/00 000359 PARKER, HERMAN REIMB:NRPA CF:10/10-14/00
190-180-999-5212
190-180-999-5212
190-180-999-5212
190-180-999-5212
190-180-999-5258
99.00
220.00
25.00
24.73
101.11
368.73
101.11
65608 11/02/00 004074 PARTY CITY OF TEMECULA TCSD SPOUKTACULAR SUPPLIES
65608 11/02/00 004074 PARTY CITY OF TEMECULA TCSD SPOUKTACULAR SUPPLIES
190-183-999-5370
190-18~-999-5370
35.05
39.68
7'4.73
65609 11/02/00 000246
65609 11/02/00 000246
65609 11/02/00 000246
65609 11/02/00 000246
65609 11/02/00 000246
65609 11/02/00 000246
65609 11/02/00 000246
65609 11/02/00 000246
65609 11/02/00 000246
65609 11/02/00 000246
65609 11/02/00 000246
65609 11/02/00 000246
65609 11/02/00 000246
65609 11/02/00 000246
65609 11/02/00 000246
65609 11/02/00 000246
65609 11/02/00 000246
65609 11/02/00 000246
65609 11/02/00 000246
65609 11/02/00 000246
65609 11/02/00 000246
65609 11/02/00 000246
65609 11/02/00 000246
65610 11/02/00
65610 11/02/00
65610 11/02/00
65610 11/02/00
65610 11/02/00
65610 11/02/00
65610 11/02/00
PERS EMPLOYEES~ RETIRE
PEAS EMPLOYEES~ RETIRE
PERS ~MPLOYEES~ RETIRE
PERS ~NPLOYEES~ RETIRE
PERS ~MPLOYEES~ RETIRE
PERS ~MPLOYEESt RETIRE
PERS EMPLOYEESt RETIRE
PERS ~MPLOYEES~ RETIRE
PERS 5MPLOYEES~ RETIRE
PERS ~MPLOYEES~ RETIRE
PERS ~MPLOYE£S' RETIRE
PERS ~MPLOYEES~ RETIRE
PERS ~MPLOYEES~ RETIRE
PERS EMPLOYEES~ RETIRE
PERS ~MPLOYEES~ RETIRE
PEAS EMPLOYEES~ RETIRE
PEAS EMPLOYEES~ RETIRE
PERS EMPLOYEES~ RETIRE
PERG EMPLOYEES~ RETIRE
PEAS EMPLOYEES~ RETIRE
PERS EMPLOYEES~ RETIRE
PEAS EMPLOYEES' RETIRE
PERS EMPLOYEES~ RETIRE
PETER PACITTO CONSTRUCT
PETER PACITTO CONSTRUCT
PETER PACITTO CONSTRUCT
PETER PACITTO CONSTRUCT
PETER PACITTO CONSTRUCT
PETER PACITTO CONSTRUCT
PETER PACITTO CONSTRUCT
65611 11/02/00 PETERSON, SUSAN
000246 PEAS RET
000246 PERS RET
000246 PEAS RET
000246 PEAS RET
000246 PERS RET
000246 PERS RET
000246 PERS RET
000246 PERS RET
000246 PEAS RET
000246 PEAS RET
000246 PERS RET
000246 PERS-PRE
000246 SURVIVOR
000246 SURVIVOR
000246 SURVIVOR
000246 SURVIVOH
000246 SURVIVOR-
000246 SURVIVOR
000246 SURVIVOR
000246 SURVIVOR
000246 SURVIVOR
000246 SURVIVOR
000246 SURVIVOR
OVERPAYMENT OF FEES:B99-2260
OVERPAYMENT OF FEES:B99-2260
OVERPAYMENT OF FEES:B99-2260
OVERPAYMENT OF FEES:B99-2260
OVERPAYMENT OF FEES:B99-2260
OVERPAYMENT OF FEES:B99-2260
RFND:ENG DEP.:LD99-174GR/O54GR
REFUND:SECURITY DEPOSIT
001-2390
165-2390
190-2390
192-2390
193-2390
194-2390
280-2390
300-2390
320-2390
330-2390
340-2390
001-2130
001-~90
165-~90
190-2390
192-2390
193-2390
194-2390
280-2390
300-2390
320-2390
330-2390
340-2390
120-199-4242
120-199-4243
120-199-4244
120-199-4245
120-199-4246
120-199-4247
001-2670
190-2900
25,509.63
651.49
4,675.77
11.61
371.06
98.40
282.59
127.80
1,123.82
202.88
580.12
167.16
87.66
1.87
18.42
.05
1.54
.36
.92
.46
3.72
1.39
2.65
14.02
2.29
30.67
4.71
.66
4.28
995.00
100.00
33,921.37
1,051.63
100.00
65612 11/02/00 000249 PETTY CASB
65612 11/02/00 000249 PETTY CASN
65612 11/02/00 000249 PETTY CASH
65612 11/02/00 000249 PETTY CASH
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
001-150-999-5265
190-183-999-5320
001-161-999-5260
50.00
31.82
12.63
11.76
VOUCHRE2 CITY OF TEMECULA PAGE 6
11/02/00 11:55 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VOUCHER/
CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM
NUHDER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT
CHECK
AMOUNT
65612 11/02/00 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-161-999-5214 21.25
65612 11/02/00 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-161-999-5260 38.50
65612 11/02/00 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-100-999-5260 8.00
65612 11/02/00 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-150-~-5220 30.13
65612 11/02/00 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-101-999-5280 40.04
65612 11/02/00 000249 PETTY CASH PETTY CASH REIMBURSEMENT 190-183-999-5370 $0.00
65612 11/02/00 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-101-999-5280 50.00
65612 11/02/00 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-161-99~-5220 10.43
65612 11/02/00 000249 PETTY CASH PETTY CASH REIMBURSEMENT 190-180-999-5260 8.47
65612 11/02/00 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001°140-999-5261 8.32
65612 11/02/00 000249 PETTY CASH PETTY CASH REIMBURSEMENT 190-183-999-5370 19.30
65612 11/02/00 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-164-601-5260 22.52
65612 11/02/00 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-162-999-5261 $8.16
65612 11/02/00 000249 PETTY CASH PETTY CASH REIMBURSEMENT 001-162-999-5261 50.00
481.33
65613 11/02/00 002185 POSTMASTER - TEMECULA RENEg BUS. REPLY PERMIT #147 001-110-999-5230 100.00 100.00
65614 11/02/00 004309 POUER PLUS UTILITY SERV TEMP LIGHT TO~ERS:O.T.PRK LOT 210-165-828-5804 860.00
860.00
65615 11/02/00 000254 PRESS ENTERPRISE CONPAN RECRUIT ADS:VARIOUS POSITIONS 001-150-999-5254 1,380.20
65615 11/02/00 000254 PRESS ENTERPRISE COMPAN RECRUIT ADS:VARIOUS POSITIONS 001-150-999-5254 1,278.07
2,658.27
65616 11/02/00 000947 RANCHO BELL BLUEPRINT C DUPL.BLUEPRINTS:PALA RD:99-11 210-165-668-5802 7.25
65616 11/02/00 000947 RANCHO BELL BLUEPRINT C DUPL.BLUEPRINTS:SPRTS PK:O0-19 210-190-174-5804 217.61
224.86
65617 11/02/00 000262 RANCHO CALIF ~ATER DIST OCT 01-99-02003-0 FLOATING MTR 001-164-601-5250 220.91
65617 11/02/00 000262 RANCHO CALIF MATER DIST OCT 02-79-10100-1 N.~.SPRTS PK 190-1270 215.75
436.66
65618 11/02/00 RANCHO TEMECULA LIONS SPOOKTACULAR CARNIVAL PROCEEDS 190-183-4992 158.00
158.00
65619 11/02/00 RANCHO VERDE HIGH SCHOO REFUND:SECURITY DEPOSIT 190-2900 100.00
100.00
65620 11/02/00 004226 RASBERRY, KENNETH M. ENTERTAINMENT:SUMMER NIGHTS 280-199-999-5362 100.00
100.00
65621 11/02/00 001592 RIVERSIDE CO INFO TECHN
65621 11/02/00 001592 RIVERSIDE CO INFO TECHN
65621 11/02/00 001592 RIVERSIDE CO INFO TECHN
65621 11/02/00 001592 RIVERSIOE CO INFO TECHN
JUL EMERG. RROIO RENTAL:P.D. 001-170-999-5238 226.20
AUG EMERG. RADIO RENTAL:P.D. 001-170-999-5238 282.75
SEP EMERG. RADIO REHTAL:P.D. 001-170-999-5238 282.75
RADIO/ELECTRONIC EGUIP:TEM.P.D 001~170-999-5238 567.41
1,359.11
65622 11/02/00 000955 RIVERSIDE CO SHERIFF S~ BAR ACTION PATROL SVCS:8/25-26 001-170-999-5370 1,683.00
1,683.00
65623 11/02/00 003001 ROSS FENCE COMPANY RES IMPRV PRGM: FARMER
165-199-813-5804 1,819.00 1,819.00
65624 11/02/00 000403 SRAWN SCOTT POOL & SPA OCT T.E.S. POOL MAINTENANCE 190-186-999-5212
188.50 188.50
65625 11/02/00 0006/.5 SMART & FINAL INC REC SUPPLIES - TCSD 190-183-~-5370 447.10
65625 11/02/00 0006~5 SHART & FINAL INC REC SUPPLIES ' TCSD 190-183-999-5370 10.73
457.83
65626 11/02/00 000537 SO CALIF EDISON OCT 2-20-302-1373 JEFFERSON 190-180-999-5319 43.55
65626 11/02/00 000537 SO CALIF EDISON OCT 2-10-747-1393 VARIOUS MTRS 190-180-999-5240 27.40
65626 11/02/00 000537 SO CALIF EDISON OCT 2-20-302-1563 JEFFERSON 190-180-999-5319 139.09
VOUCHRE2 CITY OF TEMECULA PAGE
11/02/00 11:55 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VOUCHER/
CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM
NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT
CNECK
AMOUNT
65626 11/02/00 000537 SO CALIF EDISON OCT 2-20-792-2444 VARIOUS MTRS 190-180-999-5319 268.76
65626 11/02/00 000537 SO CALIF EDISON OCT 2-19-683-3263 FRONT ST PED 001-164-603-5319 341.04
65626 11/02/00 000537 SO CALIF EDISON OCT 2-00-397-5042 CITY HALL 340-1~-701-5240 4,979.06
65626 11/02/00 000537 SO CALIF EDISON OCT 2-00-597-5067 VARIOUS MTRS 193-180-999-5240 678.24
65626 11/02/00 000537 SO CALIF EDISON OCT 2-02-502-807T MAINT FAC 340-1~-702-5240 992.41
65626 11/02/00 000537 SO CALIF EDISON OCT 2-18-528-9980 SANTIAGO RO 190-180-~-5319 119.60
65626 11/02/00 000537 SO CALIF EDISON CREDIT: LATE FEE CHARGE 193-180-999-5240 10.49-
7,578.66
65627 11/02/00 STOVER, THERESA REFUND:BALLOUN PERMIT:BO0-2890 001-162-4285 30.00
30.00
65628 11/02/00 003599 T Y LIN INTERNATIONAL SEP DESIGN SVCS:R.C.BRDG:99-18 210-165-710'5802 4,035.59
4,035.59
65629 11/02/00 003828 TANGRAM INTERIORS RECONFIGURE WORK STN:FINANCE 001-140-999-5242 295.00
295.00
65630 11/02/00 000305 TARGET STORE TEEN PRGM RECREATION SUPPLIES 190-183-999-5320 96.87
65630 11/02/00 000305 TARGET STORE TCC RECREATION SUPPLIES 190-184-999-5301 165.39
65630 11/02/00 000305 TARGET STORE TCSD RECREATION SUPPLIES 190-183-999-5320 48.85
311.11
65631 11/02/00 003665 TELEGLOBE BUSINESS SOLU SEPT LONG DISTANCE PHONE SVCS 320-199-999-5208 1,694.53
1,694.53
65632 11/02/00 TEMECULA PLACE LLC REFUND:ENG DEPOSIT:LDOO-O51GR 001-2670 995.00
65632 11/02/00 TEMECULA PLACE LLC REFUND:ERG DEPOSIT:LOOO-OSOGR 001-2670 995.00
1,990.00
65633 11/02/00 004315 TEMECULA T(~ER INVESTOR RADIO TOWER LEASE FOR 1~8 320-199-999-5209 4,500.00
65633 11/02/00 004315 TEMECULA TOWER INVESTOR R~IO TO~/ER LEASE FOR 1999 320-199-999-5209 4,500.00
65633 11/02/00 004315 TEMECULA T~ER INVESTOR R~IO TOWER LEASE FOR 2000 320-199-999-5209 4,500.00
65633 11/02/00 004315 TEMECULA TCR~ER INVESTOR R~IO TOWER LEASE FOR 2001 320-199-999-5209 4,500.00
65633 11/02/00 004315 TEMECULA TOWER INVESTOR CREDIT:PAID PORTION OF INVOICE 320-199-999-5209 3,000.00-
65634 11/02/00 000307 TEMECULA TROPHY COI4PANY SOFTBALL TOURNAMENT TROPHIES 190-187-999-5313 46.71
15,000.00
46.71
65635 11/02/00 004274 TEMECULA VALLEY SECURIT CRC LOCKSMITH SERVICES 190-182-999-5212 21.81
21.81
65636 11/02/00 003140 TEMECULA VALLEY TAEK~R SPOUKTACULAR CARNIVAL PROCEEDS 190-183-4992 132.00 132.00
65637 11/02/00 003545 THINX JACOBSON & ROTH MUS.COLLECTIOR MGMT CONSULT SV 190-185-999-5250 4,975.00
65638 11/02/00 004308 TOWNE & COUNTRY TOWING EMERG SVCS:PW PATCH TRUCX 001-164-601-5250 90.00
4,975.00
90.00
65639 11/02/00 004313 TRI-COUNTY OFFICIALS BSXTBL OFFICIAL SVCS:8/15-9/30 190-187-999-5250 245.00
245.00
656/,0 11/02/00 UDC HOMES IRC REISSUE CK~1224/RFND:DEPOSIT 001-2670 995.00
995.00
65661 11/02/00 004261 VERIZON CALIFORNIA OCT XXX*2626 P.D.SATELLITE STN 001-170-999-5229 275.58
65641 11/02/00 004261 VERIZON CALIFORNIA OCT XXX-3526 FIRE ALARM 320-199-999-5208 82.48
65641 11/02/00 004261 VERIZON CALIFORNIA OCT XXX-5857 GENERAL USAGE 320-199-999-5208 42.84
65641 11/02/00 004261 VERIZO# CALIFORNIA OCT XXX-9897 GENERAL USAGE 320-199-999-5208 75.84
476.74
65642 11/02/00 003970 WESTCOR ELEVATOR INC OCT MUSEUM ELEV. I~AINT/INSPECT 190-185-999-5250 120.00
65643 11/02/00 000345 XEROX CORPORATION BILLI JUL-SEP BASE CHRG 5012 COPIER 330-199-999-5239 72.00
120.00
VOUCRREZ CITY OF TEMECULA PAGE
11/02/00 11:55 VOUCHER/CHECK REGISTER
FOR ALL PERIOOS
VOUCHER/
CHECK CHECK VENDOR VENDOR
NUMBER DATE 'NUMBER MANE
656~3 11/02/00 000345 XEROX CORPORATION BILLI
656~3 11/02/00 000345 XEROX CORPORATION SILLI
65663 11/02/00 000345 XEROX CORPORATION BILLI
656~3 11/02/00 000345 XEROX CORPORATION BILLI
656~3 11/02/00 000345 XEROX CORPORATION BILLI
65643 11/02/00 000345 XEROX CORPORATION BILLI
6564.3 11/02/00 000345 XEROX CORPORATION BILLI
65(=43 11/02/00 000345 XEROX CORPORATION BILLI
656~3 11/02/00 000345 XEROX CORPORATION BILL[
656~3 11/02/00 000345 XEROX CORPORATION BILLI
65643 11/02/00 000345 XEROX CORPORATION BILL]
65643 11/02/00 000345 XEROX CORPORATION BILLI
ITEM ACCOUNT ITEM CHECK
DESCRIPTION NUMBER AHOUNT AMOUNT
JUL LEASE 5800 COPIER 330-2800
JUL INTEREST 5800 COPIER 330-1~-99~-5391
JUL LEASE 5365/DC240 COPIERS 330-2800
JUL LEASE 5021 COPIER a TCC 190-18~-~-5239
JUL INTEREST 5365/DC240 COPIER 330-1~-999-5391
JUL POOLED RAINT & SUPPLIES 338-199-999-5217
AUG LEASE 5800 COPIER 330-2800
AUG INTEREST 5800 COPIER 330-1~-~-5391
AUG LEASE 5365/DC240 COPIERS 330-2800
AUG LEASE 5021 COPIER ~ TCC 190-18~-<~-5~39
AUG IHTEREST 5365/OC240 COPIER 330-1~-~99-5391
AUG POOLED HAIBT & SUPPLIES 330-199-~-5217
1,695.76
685.71
1,664.84
120.54
515.66
4,373.22
1,707.07
674.40
1,676.49
120.54
504.01
4,37~.22
18,183.46
TOTAL CHECKS 180,698.87
VOUCHRE2 CITY OF TEMECULA PAGE 4
11/02/00 12:25 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
FUND TZTLE
001 GENERAL FUND
165 RDA DEW LOW/MOD SET ASIDE
190 COMMUNITY SERVICES DISTRICT
210 CAPITAL IMPROVEMENT PROJ FUND
261 CFD 88-12 ADMIN EXPENSE FUND
280 REDEVELOPMENT AGENCY - CIP
300 INSURANCE FUND
320 INFORMATION SYSTEMS
AMOUNT
1,102,932.73
1,000.00
6,766.21
553,872.39
3,551.64
356,940.52
5,676.55
24,445.24
TOTAL 2,055,185.28
VOUCHRE2 CITY OF TEMECULA PAGE 1
11/02/00 12:25 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VOUCHER/
CHECK
NUMBER
65646
65647
65647
65648
65649
65649
65650
65650
65651
65651
65652
65652
65652
65653
65653
65654
65654
65654
65655
65655
65656
65656
65657
65657
65657
65657
65657
65658
65659
65659
65659
65659
65659
65660
65660
65661
CHECK VENDOR VENDOR ITEM ACCOUNT
DATE NUMBER NAME DESCRIPTION NUMBER
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
002187 ANIMAL FRIENDS OF THE V ANIMAL CONTROL SVCS:SEPT 2000 001-172-999-5255
001923 CONVERSE CONSULTANTS
001923 CONVERSE CONSULTANTS
GEOTECH SVCS:R.C.SPRT PRK LGHT 210-190-174-5802
GEOTECHNICAL SVC:PAVEMENT MGMT 210-165-655-5804
003006 DEWITT CUSTOM PAINTING FAC IMPR PRGM: BUTTERFIELD INN 280-199-813-5804
003592 GRANITE CONSTRUCTION
003592 GRANITE CONSTRUCTION
004053 HABITAT NEST INC
004053 HABITAT WEST INC
003816 J D C INC
003816 J D C INC
002140 JAGUAR COMPUTER SYSTEMS
002140 JAGUAR COMPUTER SYSTEMS
002140 JAGUAR COMPUTER SYSTEMS
SEP PRGS:PALA RD BRDG PW97-15 210-165-631-5804
SEP PRGS:PALA BRDG CO 16-17-18 210-165-631-5804
002424 KELLEY DISPLAY INC
002424 KELLEY DISPLAY INC
OCT PRGS:PALA BRIDGE IMPR PRJT 210-165-631-5804
OCT PRGS:PALA BRIDGE PW97-15 210-2035
OCT PRGS:PCC REPAIR PRGM 001-164-601-5402
OCT RETENTION:PCC PRGM PWO0-17 001-2035
ITEM
AMOUNT
8,040.67
7,900.00
3,918.00
5,091.87
113,085.50
9,738.06
29,960.00
2,996.00-
67,066.20
6,706.62-
COMPAQ NOTEBOOK COMPUTER 320-1970 21,992.00
PORT REPLICATOR 320-1970 695.00
SALES TAX 320-1970 1,758.24
FALL GRAPE BANNERS-CITY STREET 001-111-999-5271
SALES TAX 001-111-999-5271
003631 KLEINFELDER INC GEOTECH SVC:CHAPARRAL POOL 210-190-170-5802
003631 KLEINFELDER INC SEP GEOTECH SVCS:COMM.TNEATRE 210-190-167-5802
003631 KLEIHFELDER INC CREDIT:HRLY PRJT RATE ADJSTMNT 210-190-170-5802
001719 L P A INC
001719 L P A INC
SEP SVCS:LIBRARY PRJT DESIGNS 210-199-129-5802
REIMBURSABLES 210-199'129-5802
004312 LENNAR COMMUNTIES
004312 LENNAR COMMUNTIES
PAVEMNT OVRLY AGRMT:CHARDONNAY 001-2670
PAVEMNT OVRLY AGRMT:CHARDONNAY 210-165-655-5804
OCT PRGS PMT:S.P.TOT LOT:O0-04 210-190-145-5804
OCT RET.W/H PMT:S.P.TOT LOT 210-2035
OCT PRG PMT:PAVEMENT MGMT:G014 210-165-655-5804
RET.W/H PMT:PAVEMENT MGMT:O014 210-2035
OCT PRG PMT:PAVEMENT MGMT:O014 210-165-655-5804
003800 MCLAUGHLIN ENGINEERING
003800 MCLAUGHLIN ENGINEERING
003800 MCLAUGHL1N ENGINEERING
003800 MCLAUGHLIN ENGINEERING
003800 MCLAUGHLIN ENGINEERING
003935 MELAD & ASSOCIATES SEPT 2000 TEMP HELP PALMER 001-162-999-5118
000437 MORELAND & ASSOCIATES
000437 MORELAND & ASSOCIATES
000437 MORELAND & ASSOCIATES
000437 MORELAND & ASSOCIATES
000437 MORELAND & ASSOCIATES
FY 99-00 ANNUAL CITY AUDIT 001-140-999-5248
FY 99-00 ANNUAL SINGLE AUDIT 001-140-999-5248
FY 99-00 ANNUAL RDA AUDIT 280-199-999-5248
FY 99-00 ANNUAL RDA AUDIT 165-199-999-5248
ANN'L STATE CONTROLLER REPORTS 001-140-999-5248
OCT-DEC CITYWIDE ASSESSMNT SVC 190-180-999-5370
CREDIT:EXCEEDS CONTRACT AMOUNT 190-180-999-5370
000230 MUNIFINANCIAL
000230 MUNIFINANCIAL
002256 P & D CONSULTANTS INC SEP BUILDING INSPECTOR SVCS 001-162-999-5118
5,088.00
384.63
5,885.20
5,503.75
20.00-
42,877.01
3,420.06
38,066.00
77,282.12
28,670.70
2,867.07-
112,920.66
22,538.91-
112,468.45
5,705.00
8,439.00
750.00
1,000.00
1,000.00
2,860.00
6,881.60
1,485.69-
18,070.40
CHECK
AMOUNT
8,040.67
11,818.00
5,091.87
122,823.56
26~964.00
60,359.50
24,445.24
5,472.63
11,368.95
46,297.07
115,348.12
228,653.83
5,705.00
14,049.00
5,395.91
18,070.40'
VOUCHRE2 CITY OF TEMECULA PAGE 2
11/02/00 12:25 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
VOUCHER/
CHECK
NUMBER
65662
65663
65663
65663
65663
65663
65663
65663
65663
65663
65663
65663
65663
65663
65663
65663
65663
65663
65663
65663
65663
65663
65663
65664
65665
65665
65665
65665
65665
65665
65665
65665
65665
65665
65665
65665
65665
65665
65665
65665
65665
65665
65665
65665
65666
65667
CHECK VENDOR VENDOR ITEM
DATE NUMBER NAME DESCRIPTION
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
11/14/00
003697 PROJECT DESIGN CONSULTA SEP DESIGN SVCS:PAUBA RD IMPRV
002412 RICHARDS WATSON & GERSH
002412 RICHARDS WATSON & GERSH
002412 RICHARDS WATSON & GERSH
002412 RICHARDS WATSON & GERSH
002412 RICHARDS WATSON & GERSH
002412 RICHARDS WATSON & GERSH
002412 RICHARDS WATSON & GERSH
002412 RICHARDS WATSON & GERSH
002412 RICHARDS WATSON & GERSH
002412 RICHARDS WATSON & GERSH
002412 RICHARDS WATSON & GERSH
002412 RICHARDS WATSON & GERSH
002412 RICHARDS WATSON & GERSH
002412 RICHARDS WATSON & GERSH
002412 RICHARDS WATSON & GERSH
002412 RICHARDS WATSON & GERSH
002412 RICHARDS WATSON & GERSH
002412 RICHARDS WATSON & GERSH
002412 RICHARDS WATSON & GERSH
002412 RICHARDS WATSON & GERSN
002412 RICHARDS WATSON & GERSH
002412 RZCHARDS WATSON & GERSH
SEPT 2000 LEGAL SERVICES
SEPT 2000 LEGAL SERVICES
SEPT 2000 LEGAL SERVICES
SEPT 2000 LEGAL SERVICES
SEPT 2000 LEGAL SERVICES
SEPT 2000 LEGAL SERVICES
SEPT 2000 LEGAL SERVICES
SEPT 2000 LEGAL SERVICES
SEPT 2000 LEGAL SERVICES
SEPT 2000 LEGAL SERVICES
SEPT 2000 LEGAL SERVICES
SEPT 2000 LEGAL SERVICES
SEPT 2000 LEGAL SERVICES
SEPT 2000 LEGAL SERVICES
SEPT 2000 LEGAL SERVICES
SEPT 2000 LEGAL SERVICES
SEPT 2000 LEGAL SERVICES
SEPT 2000 LEGAL SERVICES
SEPT 2000 LEGAL SERVICES
SEPT 2000 LEGAL SERVICES
SEPT 2000 LEGAL SERVICES
SEPT 2000 LEGAL SERVICES
000267 RIVERSIDE CO FIRE DEPAR APR-JUN 2000 FIRE SERVICES
000406 RIVERSIDE CO SHERIFFS D
000406 RIVERSIDE CO SHERIFFS D
000406 RIVERSIOE CO SHERIFFS 0
000406 RIVERSIOE CO SHERIFFS D
000406 RIVERSIDE CO SHERIFFS D
000406 RIVERSIDE CO SHERIFFS D
000406 RIVERSIDE CO SHERIFFS D
000406 RIVERSIDE CO SHERIFFS D
000406 RIVERSIDE CO SHERIFFS D
000406 RIVERSIDE CO SHERIFFS D
000406 RIVERSIDE CO SHERIFFS D
000406 RIVERSIDE CO SHERIFFS D
000406 RIVERSIDE CO SHERIFFS D
000406 RIVERSIDE CO SHERIFFS D
000406 RIVERSIOE CO SHERIFFS D
000406 RIVERSIDE CO SHERIFFS D
000406 RIVERSIDE CO SHERIFFS D
000406 RIVERSIOE CO SHERIFFS D
000406 RIVERSIOE CO SHERIFFS D
000406 RIVERSIDE CO SHERIFFS D
LAW ENFORCEMENT 7/01-7/26/00
LAW ENFORCEMENT 7/01-7/26/00
LAW ENFORCEMENT 7/01-7/26/00
LAW ENFORCEMENT 7/01-7/26/00
LAW ENFORCEMENT 7/01-7/26/00
LAW ENFORCEMENT 7/01-7/26/00
LAW ENFORCEMENT 7/01-7/26/00
LAW ENFORCEMENT 7/01-7/26/00
LAW ENFORCEMENT 7/01-7/26/00
LAW ENFORCEMENT 7/01-7/26/00
LAW ENFORCEMENT 7/27-8/23/00
LAW ENFORCEMENT 7/27-8/23/00
LAW ENFORCEMENT 7/27-8/23/00
LAW ENFORCEMENT 7/27-8/23/00
LAW ENFORCEMENT 7/27-8/23/00
LAW ENFORCEMENT 7/27-8/23/00
LAW ENFORCEMENT 7/27-8/23/00
LAW ENFORCEMENT 7/27-8/23/00
LAW ENFORCEMENT 7/27-8/23/00
LAW ENFORCEMENT 7/27-8/23/00
000357 RIVERSIDE GO TRANSPORTA CONSTR.TEMP.79S TRAVEL LANE
002181 RIVERSIDE CONSTRUCTION SEP PRGS PMT#7:IST ST:95-08
ACCOUNT
NUMBER
210-165-606-5802
001-130-999-5246
001-130-999-5246
210-165-631-5801
001-130-999-5246
190-180-999-5246
001-130-999-5246
001-130-999-5246
001-130-999-5246
001-130-999-5246
300-199-999-5246
300-199-999-5246
300-199-999-5246
261-199-999-5246
300-199-999-5246
300-199-999-5246
300-199-999-5246
210-165-631-5801
300-199-999-5246
001-1270
300-199-999-5246
300-199-999-5246
280-199-999-5246
001-2030
001-170-999-5288
001-170-999-5299
001-170-999-5298
001-170-999-5294
001-170-999-5303
001-170-999-5291
001-170-999-5297
001-170-999-5281
001-170-999-5262
001-170-999-5279
001-170-999-5288
001-170-999-5299
001-170-999-5298
001-170-999-5294
001-170-999-5303
001-170-999-5291
001-170-999-5297
001-170-999-5281
001-170-999-5262
001-170-999-5279
001-164-602-5412
280-199-807-5804
ITEM
AMOUNT
21,309.47
7,735.61
1,833.14
854.00
8,058.15
1,370.50
768.25
2,126.00
1,212.50
1,267.00
90.00
40.50
40.00
3,551.64
470.75
264.00
74.00
8.89
130.45
851.29
3,574.85
992.00
547.34
35,666.68
198,843.48
46,074.08
30,220.80
9,051.18
17,628.80
11,492.00
13,495.70
29,146.30
17,554.54
6,930.63
206,T39.39
50,621.50
30,220.80
9,697.69
20,147.20
13,520.00
15,312.00
31,~5.60
19,852.14
7,787.48
67,831.00
350,301.31
CHECK
AMOUNT
21,309.47
35,860.66
35,666.68
786,199.31
67,831.00
VOUCHRE2
11/02/00 12:25
VOUCHER/
CHECK CHECK VENDOR VENDOR
NUMBER DATE NUMBER NAME
65667 11/14/00 002181 RIVERSIDE CONSTRUCTION
65668 11/14/00 004186 RIVERSIDE CONSTRUCTION-
65669 11/14/00 000271 ROBERT SE1N NM FROST &
65670 11/14/00 000876 TEMECULA VALLEY BALLOON
65671 11/14/00 000332 VANDORPE CHOU ASSOCIATE
CITY OF TEMECULA
VOUCHER/CHECK REGISTER
FOR ALL PERIODS
ITEM ACCOUNT
DESCRIPTION NUMBER
RET.W/H PMT #7:1ST ST:95-08 280-2035
RET.TO ESCROW ACCT:IST ST. EXT 280-1035
AUG DESIGN SVCS:V.MORAGA/DIAZ
FY 00-01 SPONSORSHIP
JUL B&S PLAN CHECK SERVICES
210-165-632-5802
001-111-999-5266
001-162-999-5248
ITEM
AMOUNT
35,030.13-
35,030.13
6,492.50
35,000.00
6,620.52
PAGE 3
CHECK
AMOUNT
315,271.18
35,030.13
6,492.50
35,000.00
6,620.52
TOTAL CHECKS 2,055,185.28
ITEM 4
APPROVAL ~
CITY ATTORNEY
DIRECTOR OF FI~ANCE~2-/
CITY MANAGER ~
TO:
FROM:
DATE:
SUBJECT:
CITY OF'TEMECULA
AGENDA REPORT
City Manager/City Council
Genie Roberts, Director of Finance~
November 14, 2000
City Treasurer's Report as of September 30, 2000
PREPARED BY:
Tim McDermott, Assistant Finance Directo~
William B. Pattison, Senior Accountant
RECOMMENDATION: That the City Council receive and file the City Treasurer's Report
as of September 30, 2000.
DISCUSSION: Reports to the City Council regarding the City's investment portfolio,
receipts, and disbursements are required by Government Code Sections 53646 and 41004
respectively. Attached is the City Treasurer's Report which provides this information. Also
attached are reports that provide information regarding the City's assets, liabilities, and fund
balances as of September 30, 2000.
The City's investment portfolio is in compliance with Government Code Sections 53601 and
53635 as of September 30, 2000.
FISCAL IMPACT: None
Attachments: 1. City Treasurer's Report as of September 30, 2000
2. Schedule of Assets, Liabilities, and Fund Equity as of September 30, 2000
3. Fund Equity Detail by Fund as of September 30, 2000
CITY OF TEMECULA
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
City Manager/City Council
Director of Finance
Genie
Roberts,
October 26, 2000
City Treasurer's Report as of September 30, 2000
According to Government Code Section 53646, reports to the City Council regarding the City's
investment portfolio are now required to be submitted within 30 days following the end of the
period covered by the report. As such, the City Treasurer's Report will be distributed directly
to you each month in order to meet the 30 day reporting requirement. It will also still appear
on the first City Council meeting agenda each month for formal acceptance.
At the request of Council, an additional schedule has been provided which details fund
balance/equity for each separate fund. This schedule reflects the various reserves and
designations of fund balance for each fund.
The City's investment portfolio is in compliance with Government Code Sections 53601 and
53635 as of September 30, 2000.
Attachments:
City Treasurer's Report as of September 30, 2000
Schedule of Assets, Liabilities, and Fund Equity as of September 30, 2000
Fund Equity Detail by Fund as of September 30, 2000
Ci~ dTm
City Tr~mr~'s l~pu~
As of 8~p~ml~.r 3O, 200O
Cad~ and ~ m of S4~ 30, 2000
Yield
M~ty/ C~m~aud/
S~ T~ 6.502 %
~ T~ 6.5~ %
1,500 $ 1,$00
706,450 70~,450 (1)
~30,000 630,000
45,436,547 45,436,547 (2)
117,038 117,035
1,531,469 1,531,469
500,000 500,000
569 569
33%129 337,129
$ ~
(1)-'l~ ~ount i~ n~t of oumandin8 ~la.
(2)-Al Scptgmb~ 30, 2000 ~ m~k~"i v~lu~ (in~ludlng ~ int~) for ~h~ Looal Agg~y Inv~m~g Fumt (LAIF) wm $43,344,362,812.
TI~ City's propo~ti~oal~ sha~ of that valu~ is $45,424,651.
City of Temecala
Schedule of Asse~ Llahtliti~ and Fund Balam~
Cash and inveslmen~
Reeeivable~
Du~ ~mm oth~ funds
Land held £~ t~al~
Pr~ald moa
Total
citz(1)
District ~ Districts (2) T~.al
$ 37,809,182 $ 1,526,468 $ 9,785,984 $ 3,469,482 $ $2,591,116
8,196,675 15,797 2,258,663 6,621 10,497,756
1,628,061 19,220 1,647,2gl
530,401 2,103,053 2,633,454
91,876 91,g76
49,875,511. $~ $ 14,147,700 $ 3,476,10.~_3 $ 69,060,799
Li~bilifi~ ~nd f~d ~lui~y:
L~abiHtlc~;
Total liabilities
C~tn'lmied ~piU,l
D~i~nat=d O)
Ur~sismtad
T~! ~ ~l~t~
T~.~I li~biliti~ and fund ~tuity
1,647,281 $ 1,647,281
7,253,522 $ 217,224 $ 610,417 $ 3,442,070 11,323,233
470,363 1,0071464 lr4T/r827
9~371~166 217~24 1r617~$81 3t442,070 14t648r341
1,281,781 1,281,781
933,345 933,345
9,914,3~$ 1,384,191 12,726,775 24,025,321
2S,352,8~ 1 222"/30 (19~.956) 34,033 2,8,442,65a
~71987~ (262,660) ~270,647~
40~504,345 1,344,261 12,529,819 34,033 ~4t412,455
$ 49,875~$11 $ 1,561,485 $ 14,147,700 $ 3,476,103 $ 69,060,799
ITEM 5
APPROVAL
DIRECTOR OF FINANCI
CITY MANAGER
TO:
FROM:
DATE:
SUBJECT:
CITY OF TEMECULA
AGENDA REPORT
City Manager/City Council
~usan W. Jones
ity Clerk/Director of Support Services
November 14, 2000
Resolution in Support of California Maglev Demonstration Project (Placed on the
agenda at the request of Councilman Roberts)
RECOMMENDATION: Adopt a resolution entitled:
RESOLUTION NO, 2000-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA,
CALIFORNIA, IN SUPPORT OF THE CALIFORNIA MAGLEV DEMONSTRATION
PROJECT
BACKGROUND: At the City Council Meeting of October 24, 2000, Councilman Roberts requested
that a resolution in support of the California Maglev Demonstration Project be placed on the agenda
for City Council approval. The Southern California Association of Governments (SCAG) has
included high-speed Maglev as a vital component of its Regional Transportation Plan (RTP) for the
future. This Program will assist in addressing the region's growth and mobility needs.
The California Maglev Deployment Program is competing against six other projects across the
country for almost $1 billion in Federal Funds that have been authorized by the U.S. Congress for a
demonstration project. It is vital that all cities in the area support this program and assist in
obtaining these much needed federal funds.
ATTACHMENT: Resolution No. 2000-
R;agenda reports/resolution of support for maglev
RESOLUTION NO. 2000-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA, CALIFORNIA, IN SUPPORT OF THE CALIFORNIA
MAGLEV DEMONSTRATION PROJECT
THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE, DETERMINE AND
ORDER AS FOLLOWS:
WHEREAS, Southern California's population is expected to increase by over 6 million
people over the next twenty years - a 43% increase; and,
WHEREAS, the region's freeway system is already severely congested; and,
WHEREAS, this population increase is expected to add to congestion and almost double
our average daily commuting time and severely add to local air quality problems; and,
WHEREAS, a high speed rail system, based on state-of-the-art magnetic levitation (Maglev)
technology has the ability to effectively transport Southland passengers and cargo in an
environmentally friendly and energy efficient manner at speeds over 200 miles per hour; and
WHEREAS, the Southern California Association of Governments (SCAG) has included
high-speed Maglev as a vital component of its Regional Transportation Plan (RTP) for the future
and is necessary for achieving Federal air quality attainment standards; and
WHEREAS, the Southern California Association of Governments (SCAG), along with the
California Business, Transportation and Housing Agency, and the California High Speed Rail
Authority, have organized a cooperative effort called the California Maglev Deployment Program to
develop and construct a high-speed Maglev system for the region; and
WHEREAS, this Program will assist us in addressing the region's growth and mobility needs
and provide a much needed critical link between our region's airports; and
WHEREAS, the California Maglev Deployment Program is competing against six other
projects across the country for almost $1 billion in Federal Funds that have been authorized by
the U.S. Congress for a demonstration project;
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Temecula,
does hereby support the California Maglev Deployment Program's effort to obtain Federal Funding
from the Federal Railroad Administration (FRA) to complete further engineering and design work for
its proposed high-speed Maglev system in Southern California.
R:Resos/2000-_ I
PASSED, APPROVED, AND ADOPTED, by the City Council of the City of Temecula at a
regular meeting held on the .__~h day of 2000.
ATTEST:
Jeffrey E. Stone, Mayor
Susan W. Jones, CMC
City Clerk
[SEAL]
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF TEMECULA )
I, Susan W. Jones, CMC, City Clerk of the City of Temecula, California, do hereby certify
that Resolution No. 2000-__ was duly and regularly adopted by the City Council of the City of
Temecula at a regular meeting thereof held on the ~ day of, 2000, by the following vote:
AYES:
0 COUNCILMEMBERS:
Comerchero, Naggar, Pratt, Roberts, Stone
NOES:
0 COUNCILMEMBERS: None
ABSENT: 0 COUNCILMEMBERS: None
Susan W. Jones, CMC
City Clerk
R:Resos/2000-._ 2
ITEM 6
APPROVAL
ClTY ATTORNEY
DIRECTOR OFFINA~CE._.~-
CITY MANAGER
TO:
FROM:
DATE:
SUBJECT:
CITY OF TEMECULA
AGENDA REPORT
City Manager/City Council
Jim Domenoe, Chief of Police
November 14, 2000
Contract Amendment / Field Training Costs
Recommendation: Approve the first amendment to agreement for law enforcement services
between County of Riverside and City of Temecula to include field training costs related to the hiring
of additional patrol officers.
Background: Deputy Sheriffs hired by the Riverside County Sheriffs Department must
graduate from an accredited training academy certified by California Peace Officers Standards
Training (POST). This agency is regulated by the State Legislature to ensure that each graduate of
the program meets basic standards. The training academy is twenty-two weeks in length. The
Department has an academy program in conjunction with Riverside Community College at the Ben
Clark Training Center.
After completion of the training academy, each officer must undergo a POST certified field training
program of up to eighteen weeks. During this training period, the officer is supervised and
evaluated by a Field Training Officer before completing the training program and being allowed to
work independently. At the present time, the Sheriffs Department pays all costs associated with
the first twenty-two weeks of training at the academy level.
Approximately five years ago the contract cities met with the County regarding this issue. As a
result, contract cities agreed to pay for all field-training costs associated with increases in the level of
contract services at the officer level. It was also agreed that the billing would begin in fiscal year
1995-96.
This contract amendment will formalize the agreement for the city to pay the costs associated with
the field training of any additional officer positions added during a fiscal year. The rate for an officer
in training during this period is substantially lower than the rate for a supported, trained officer
(currently $35.88 per hour, compared to approximately $78.00 for a fully supported officer).
For the past five years contract cities have been invoiced for these costs. In the past, the SherifFs
Department has invoiced the city for the cost of the field-training period however, has done so
without a formal contractual agreement. Documentation recently provided to the City by the
Sheriff's Department contracts unit will reflect the past billing and payment of these charges. This
cost does not apply to the addition of positions at the rank of Sergeant or above.
Fiscal Impact: For fiscal year 1999-2000, the addition of four officers resulted in a training
cost of $91,853 based upon the following formula: $35.88 per hour (unsupported Deputy Sheriff
rate) multiplied by 40 hours per week ($1435.20) multiplied by 16 weeks of training. This rate will
increase based on contractual changes pursuant to memorandums of understanding between the
Riverside Sheriff's Association and the County of Riverside.
FIRST AMENDMENT TO AGREEMENT FOR LAW ENFORCEMENT
SERVICES BETWEEN COUNTY OF RIVERSIDE AND
CITY OF TEMECULA
IT IS MUTUALLY AGREED that the Agreement for Law Enfomement Services between
the County of Riverside and the City of Temecula, approved by the Board of Supervisors on October
31, 2000, for services effective July 1, 2000 through June 30, 2005, is hereby amended in the
following respects only:
1. Section 6.4 is added and reads as follows:
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 eighteen (18)
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
level of service.
//
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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 signed by the Chairman of said Board and sealed and attested by the Clerk
of said Board, all on the dates indicated below.
CITY OF TEMECULA
Dated: By:
ATTEST:
Name
Title
By:
Mayor
COUNTY OF RIVERSIDE
Dasd:
ATTEST:
Gerald A. Maloney
Clerk of the Board
By:
Deputy
By:
Chairman, Board of Supervisors
FORM APPROVED
COUNTY COUNSEL
SEP 2 6 ZOO0
FIRST AMENDMENT TO AGREEMENT FOR LAW ENFORCEMENT
SERVICES BETWEEN COUNTY OF RIVERSIDE AND
CITY OF TEMECULA
IT IS MUTUALLY AGREED that the Agreement for Law Enforcement Services between
the County of Riverside and the City of Temecula, approved by the Board of Supervisors on October
31, 2000, for services effective July 1, 2000 through June 30, 2005, is hereby amended in the
following respects only:
1. Section 6.4 is added and reads as follows:
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 eighteen (18)
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
level of service.
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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 signed by the Chairman of said Board and sealed and attested by the Clerk
of said Board, all on the dates indicated below.
CITY OF TEMECULA
Dated: By:.
ATTEST:
Name
Title
By:
Mayor
COUNTY OF RIVERSIDE
Dated:
ATTEST:
Gerald A. Maloney
Clerk of the Board
By:.
Deputy
By:
Chairman, Board of Supervisors
2
FORM APPROVED
COUNTY COUNSEL
SEP :~ 6'Z000
ORIGINAL
FIRST AMENDMENT TO AGREEMENT FOR LAW ENFORCEMENT
SERVICES BETWEEN COUNTY OF RIVERSIDE AND
CITY OF TEMECULA
IT IS MUTUALLY AGREED that the Agreement for Law Enforcement Services between
the County of Riverside and the City of Temecula, approved by the Board of Supervisors on October
31, 2000, for services effective July 1, 2000 through June 30, 2005, is hereby amended in the
following respects only:
1. Section 6.4 is added and reads as follows:
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 eighteen (18)
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
level of service.
//
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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 signed by the Chairman of said Board and sealed and attested by the Clerk
of said Board, all on the dates indicated below.
CITY OF TEMECULA
Dated: By:
ATTEST:
Name
Title
By:
Mayor
COUNTY OF RIVERSIDE
Dated:
ATTEST:
Gerald A. Maloney
Clerk of the Board
By:
Deputy
By:.
Chairman, Board of Supervisors
2
FORM APPROVED
COUklT¥ COUNSEL
SEP 2 $ 2000
L
ITEM 7
APPROVAL
CITY ATTORNEY
DIRECTOR OF FINAN,
CITY MANAGER
CITY OFTEMECULA
AGENDA REPORT
TO:
FROM:
DATE:
City Manager/City Council
/'~ William G. Hughes, Director of Public Works/City Engineer
November 14, 2000
SUBJECT:
Joint Access and Easement Agreement between the City and Advanced
Cardiovascular Systems, Inc. (ACS)
PREPARED
BY:
l~ Beryl Yasinosky, Management Analyst
RECOMMENDATION: That the City Council:
Approve and execute in substantially the form attached hereto, the Non-Exclusive Joint
Access and Easement Agreement between the City of Temecula (City) and Advanced
Cardiovascular Systems, Inc. (ACS) to ensure reciprocal access rights to and from
certain real property owned by the City.
2. Authorize the City Clerk to record the document.
BACKGROUND: On July 21, 1998, the City initiated eminent domain proceedings against
Advanced Cardiovascular Systems, Inc. (ACS) for the acquisition of right-of-way area necessary
for the construction of the Overland Drive Overcrossing at Interstate 15. Both the Judgement in
Condemnation and Final Order of Condemnation were recorded on June 19, 2000.
As part of the negotiations in aforementioned proceedings, the City has agreed to convey an
easement to ACS over a defined portion of the acquired right-of-way area for parking purposes.
The parking parcel property is located under the bridge structure and consists of approximately
.407 acres. The City has previously improved the parking parcel with improvements consisting
of asphalt paving, curbs, gutters, lighting, drainage improvements, fencing, and landscaping and
irrigation. ACS has agreed to maintain and repair the parking improvements and has
indemnified the City from any liability arising from their use of the property. In return, ACS has
agreed to provide the City with a reciprocal easement over ACS property to allow for access
and maintenance of certain drainage facilities and other related improvements associated with
the parking parcel.
The attached Non-Exclusive Joint Access and Easement Agreement will ensure that pedestrian
and vehicular access to and from the parking parcel is available in perpetuity. The agreement is
stipulated as a covenant running with the land and will be binding upon the successors and
assigns of ACS and the City.
R:~agdrpt\00\1114\jointaccessagre.acs
1
FISCAL IMPACT:
ATTACHMENTS:
None.
Non-Exclusive Joint Access and Easement Agreement.
R:~agdrpt\00\l 114\jointaccessagre.acs
2
Recording Requested By and
When Recorded Mail To:
NON-EXCLUSIVE JOINT ACCESS AND EASEMENT AGREEMENT
1. Parties.
This Non-exclusive Joint Access and Easement Agreement ("Agreement"), dated
for identification purposes only _, 2000, is executed by and between
ADVANCED CARDIOVASCULAR SYSTEMS, 1NC., a California Corporation
("ACS") and the CITY OF TEMECULA, County of Riverside, California ("City").
2. Recitals.
2.1 Intent of Parties. City and ACS have previously agreed to have City
convey a non-exclusive easement to ACS over a defined portion of real property owned
by City. The parties conditioned this grant upon the scope of use of the subject real
property by ACS being limited to daily, non-storage, parking for ACS's employees,
consultants and third party invitees. The subject real property shall be referenced as the
"Parking Parcel" for purposes of this Agreement. The parties intend this Agreement to
establish the rights, duties and responsibilities of each party in regards to the Parking
Parcel.
2.2. Access. City and ACS desire to ensure that pedestrian and vehicular
ingress into and egress to and from the Parking Parcel is available in a safe and efficient
manner. Access to the Parking Parcel shall be available to ACS Permittees for authorized
parking purposes and to City personnel for reasonable inspection and maintenance of the
Parking Parcel. City has previously improved the Parking Parcel. The rights established
by this instrument will allow City, ACS and any successors to their interests, and third
parties to use and maintain the Parking Parcel for the benefit of the parties and designated
permittees (as hereinafter defihed).
616568 1
2.3. Reciprocal Rights. Subject to the terms and conditions contained in this
Agreement, City and ACS desire to establish certain non-exclusive joint access rights
with respect to the Parking Parcel.
2.4. Consideration and Agreement. In consideration of the foregoing recitals,
the promises set forth hereunder and for other good and valuable consideration, the
receipt and sufficiency of which are hereby acknowledged, and subject to all of the terms,
conditions and provisions of this Agreement, the parties do hereby agree as provided
below.
3. Definitions.
3.1 "Parking Parcel" shall mean that certain parcel of real property legally
described on Exhibit "lA" hereto. This shall be deemed the servient tenement on the
basis of the burden of the interest creating an obligation to permanently and irrevocably
provide the Parking Spaces, as defined in Section 3.2, for the benefit of the dominant
tenement, which is the ACS Parcel.
3.2. "Parking Spaces" shall mean those 38 spaces intended for the daily,
temporary, parking of street legal, licensed and registered motor vehicles.
3.3. "Permittees" shall mean all persons from time to time entitled to the use
and occupancy of the Parking Parcel under this instrument. ACS's Permittees shall mean
its employees, consultants and third party invitees. City's Permittees shall mean those
employees or contractors who are present on the Parking Parcel for temporary inspection
and maintenance of the Parking Parcel and appurtenances.
3.4 "ACS Parcel" shall mean that certain parcel of real property legally
described on Exhibit "lB" hereto. This shall be deemed the dominant tenement on the
basis of the benefit accorded to the owner of this parcel to utilize the Parking Spaces on
the adjacent Parking Parcel.
4. Grant of Easements.
4.1. Non-exclusive Access and Parking Easement Over Easement Area. City
hereby grants to ACS and ACS's successors and assigns a non-exclusive permanent
easement for the purpose of vehicle parking and vehicular and pedestrian ingress and
616568 2
egress by the Pemfittees and parking in Parking Spaces upon the Parking Parcel on the
terms and conditions set forth in this Agreement.
4.2 City Access Easement for Inspection and Maintenance. ACS hereby
grants to City, and City's successors and assigns a nonexclusive easement for the purpose
of accessing the Parking Parcel for inspection and maintenance purposes.
5. Maintenance of Parking Area.
ACS and any successor thereto agree to and shall pay the costs reasonably
necessary to maintain, restripe, repair and/or replace the Parking Spaces, landscaping,
lighting and other general maintenance duties such as cleaning and sweeping within the
total parking areas available on the Parking Parcel as determined to be reasonably
necessary by City. City reserves such rights as are reasonably necessary solely to
accomplish such activities or upon mutual agreement delegate such activities to ACS.
Beneficiary shall pay all such costs as follows: Invoices related to maintenance shall be
sent to ACS by first class mail. ACS shall pay such invoice within thirty (30) business
days after its receipt and all amounts not timely paid shall accrue interest at the default
rate of one and one-half percent (1.5%) per month.
6. Construction and Reconstruction of Parking Parcel Improvements.
The City has previously improved the Parking Parcel with improvements
including but not limited to, asphalt, stripping, drains, wheel stops, and fencing. ACS has
inspected the Parking Parcel and accepts the same in its present as-is condition. City
shall have no obligation to construct any further physical improvements on the Parking
Parcel. ACS, at its own sole cost, may, subject to City's prior written consent and
conditions, improve, construct or reconstruct any element of the improvements on the
Parking Parcel. Further, City, in it sole election, may improve, enhance or maintain the
Parking Parcel, in whole or part.
7. Recordation.
This Agreement shall be recorded in Official Records of Riverside County,
California ("Official Records").
616568 3
8. Notices.
Any notice, payment, demand, offer, or communication required or permitted to
be given by any provision of this Agreement shall be deemed to have been sufficiently
given or served for all purposes if sent by certified mail (return receipt requested), postage
and charges prepaid, or by Federal Express or other reputable overnight delivery service
requiring a signature upon receipt, addressed as follows:
For City:
With a copy to:
City of Temecula
43200 Business Park Drive
P.O. Box 9033
Temecula, CA 92589-9033
Peter Thorson
Richards, Watson & Gershon
333 South Hope Street, 38th Floor
Los Angeles, CA 9007 I- 1469
For ACS:
With a copy to:
Any such notice shall be deemed to be given on the date on which it is received or receipt
thereof is refused. Any party may change its address or addresses under this Article by a
notice given in accordance with the requirement of this Article.
9. Miscellaneous.
9.1. Severability. The illegality, invalidity or unenforceability of any term,
condition or provision of this Agreement shall in no way impair or invalidate any other
term, condition or provision of this Agreement, and all such other terms, conditions and
provisions shall remain in full force and effect.
616568 4
9.2. Governing Law. This Agreement shall be construed and enforced in
accordance with the laws of the State of California.
9.3. Attorneys' Fees. Should it be necessary for any party to commence any
legal action or arbitration proceeding concerning the subject matter of this Agreement, the
prevailing party in such action shall be entitled to recover from the unsuccessful party all
reasonable fees, costs and expenses incurred by it in the prosecution or defense of such
action.
9.4. Counterparts. This Agreement may be executed in any number of
counterparts, each of which shall be deemed an original, but all of which when taken
together shall constitute one and the same instrument.
9.5. No Amendments. Except as otherwise provided herein, this Agreement
may not be amended, waived, terminated or discharged, except by an instrument in
writing executed and acknowledged by ACS and City and recorded in the Official
Records of Orange County, California.
9.6. Duration. This Agreement and each term of this Agreement will remain in
effect in perpetuity.
9.7. Exhibits. All Exhibits attached hereto are incorporated herein by this
reference and made a part hereof.
Exhibit"lA" Legal description/"Parking Parcel"
Exhibit "1B" Legal description/"ACS Parcel"
Exhibit "2" Insurance Requirement
9.8. Successors and Assigns. This Agreement shall be considered a covenant
running with the land and shall be binding upon the successors and assigns of ACS and
City.
10. Insurance.
ACS shall maintain in full force and effect the insurance coverage described on
Exhibit "2" hereto and which requirements are hereby incorporated by reference and shall
deliver to City evidence that such coverage is in full force and effect at the
commencement of ACS use of the Parking Parcel for any purpose. Such coverage may
616568 5
not be canceled, reduced or materially amended without at least thirty (30) days written
notice to City. ACS shall undertake to ensure that its activities are covered by such
policies and further ensure that City is named as an additional insured on the policies.
Duplicate original of each policy shall be provided to City prior to ACS's commencement
of use of the Parking Parcel.
11. Indemnity.
ACS agrees to indemnify, defend with legal counsel of City's reasonable selection
and hold harmless City, its officers, officials, consultants, contractors, agents and
representatives from any liability, damage, awards, judgments, claims or the like that may
arise as a result of any such Permittee's ingress, egress, parking, and any and all other
activity, regardless of the type or nature occurring from time to time on the Parking Parcel
except for City's negligence or willful misconduct on the City Parcel.
12. Integration of Prior Agreements.
This Agreement sets forth the entire agreement between the City and ACS and
supercedes any and all prior agreements, whether oral or written.
IN WITNESS WHEREOF, the parties have executed this Agreement on the date
and at the place set forth in the acknowledgments attached hereto.
"ACS"
By:_
"CITY"
Its:
By:_
By:_
President
Secretary
Its Chairman
Its Secretary
616568 6
State of California )
) ss
County of )
On before me, ,
personally appeared , personally known to me or
proved to me on the basis of satisfactory evidence to be the person(s) whose name(s)
is/are subscribed to the within instrument and acknowledged to me that he/she/they
executed the same in his/her/their authorized capacity(ies), and that by his/her/their
signature(s) on the instrument the person(s), or the entity upon behalf of which the
person(s) acted, executed the instrument.
Witness my hand and official seal.
Signature of Notary
State of California )
) ss
County of )
On before me, ,
personally appeared , personally known to me or
proved to me on the basis of satisfactory evidence to be the person(s) whose name(s)
is/are subscribed to the within instrument and acknowledged to me that he/she/they
executed the same in his/her/their authorized capacity(ies), and that by his/her/their
signature(s) on the instrument the person(s), or the entity upon behalf of which the
person(s) acted, executed the instrument.
Witness my hand and official seal.
Signature of Notary
616568 7
ITEM 8
APPROVAL
CiTY ATTORNEY ~
DIRECTOR OF FINANCE~
CITY OF TEMECULA
AGENDA REPORT
TO:
FROM:
City Manager/City Council
/~ William G. Hughes,. Director of Public Works/City Engineer
DATE:
November 14, 2000
SUBJECT:
PREPARED BY:
Approval of the Plans and Specifications and Authorization to Solicit
Construction Bids for a Low Flow Crossing of Murrieta Creek @ Via
Montezuma, Project No. PW99-15
Amer At ar~, ~enior Engineer
Scott Harvey, Associate Engineer
RECOMMENDATION: That the City Council approve the Construction Plans and
Specifications and authorize the Department of Public Works to solicit construction bids for Low
Flow Crossing of Murrieta Creek @ Via Montezuma, Project No. PW99-15.
BACKGROUND: We are currently working on a number of projects to improve traffic
circulation in the City. Two of these projects involve constructing crossings of Murrieta Creek at
Rancho Way and at Avenida Alvarado. A specific alignment study for Rancho Way is in its final
stage. The crossing at Avenida Alvarado will entail alignment studies and design of an extension of
Overland Drive westerly to Diaz Road. Contract negotiations are under way with the chosen
consultant. A location for a third crossing over Murrieta Creek between Winchester Road and the
northern City Limits is also being studied.
The Circulation Element indicates that all three identified Murrieta Creek crossings are needed for
adequate level of traffic flow. Due to the complexity and potential costs of the three projects
identified, it will take many years for these projects to be constructed. The traffic relief we want to
provide to motorists in Temecula is more immediate. A Iow flow crossing will give the City the
immediate traffic relief it needs. Also, this Iow flow has the potential to be an alternative route for
motorist when the Rancho California Road Bridge is being widened.
A model of the traffic Circulation Element was done with an assumption of a crossing at Via
Montezuma (between Winchester Road and Rancho California Road). This model showed that
constructing a Murrieta Creek crossing at Via Montezuma would reduce traffic congestion at
Winchester Road and at Rancho California Road.
This in-house design is proposing to construct a two-lane road from Diaz Road, down into the
bottom of the creek and then back up to join the intersection of Del Rio Road and Via Montezuma.
This road will be constructed with asphalt and base materials, except at the channel bottom where
concrete will be installed along with riprap.
1
We are currently working with Riverside County Flood Control District. the Murrieta Creek property
owners at this location, to finatize a corporative agreement for the construction and maintenance of
the proposed road. As soon as the agreement is complete, staffwill present it to the City Council
for approval.
We have also contracted with Tom Dodson and Associates, an environmental consultant, to assist
us with the environmental process for this project. The process of obtaining the necessary permits
and cedifications from the various regulatory agencies has started. We are working with the U.S.
Army Corp of En9ineers, the Regional Water Quality Control Board, and the California Department
of Fish and Game to have this project approved. Once these agencies approve the project,
construction of the Iow flow crossing will start.
Time is of the essence in this project. We are requesting the approval of plans and specifications
and the authorization to advertise for construction bids prior to obtaining the necessary
environmental permits due to the restrictions for cleadng Murdeta Creek. Environmental regulations
limit the time for the initial clearing of the creek to October 15 thru March 15. Completing the
process of advertising for bids, awarding and executing a contract for the construction of the Iow
flow crossing will put us in a position where we can start construction as soon as the necessary
environmental permits are issued.
The Plans and Specifications have been completed and the project is ready to be advertised for
construction bids. The Specifications are available for review in the City Engineer's office. The
Engineer's Construction Estimate for this project at this time is $370,000.
FISCAL IMPACT: The Murrieta Creek Interim Low Flow Crossing at Via Montezuma, Project No
PW99-15, is a Capital Improvement Project funded through Capital Reserves.
ATTACHMENTS:
1. Project Location
2. Project Description
2
ITEM 9
TO:
FROM:
DATE:
SUBJECT:
ClTY OFTEMECULA
AGENDA REPORT
City Manager/City Council
APPROVAL ~J,,.~"~
ATTORNEY
DIRECTOROFFINANCE__,~=~
CITY MANAGER __~
/~William G. Hughes, Director of Public Works/City Engineer
November 14, 2000
Acceptance of Right-of-Way Dedication for Margarita Road
Valley Christian Fellowship
PREPARED BY: Brian Guillot, Assistant Engineer - Capital Projects
RECOMMENDATION: That the City Council adopt a resol, ution entitled:
RESOLUTION NO. 2000-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ACCEPTING A RIGHT-OF-WAY DEDICATION FOR
PUBLIC HIGHWAY, UTILITY AND SERVICE PURPOSES
WITHIN THAT PORTION OF LOT 26 OF TRACT NO. 3752
BACKGROUND: On June 27, 2000, the City Council approved the Capital
Improvement Program for FY2001-05, which included the project entitled "Margarita Road
Improvements Pie Pice to Highway 79 South, Phase I." The project provides for the widening
and improvement of Margarita Road as described above. In order to construct the standard
curb return and access ramps at the intersection of De Portola Road and Margarita Road, the
City sought right-of-way dedications from the property owners at this location. Valley Christian
Fellowship responded by executing the necessary documents.
This right-of-way dedication needs to be accepted by the City and recorded to facilitate the
construction of improvements planned for early 2001.
FISCAL IMPACT: None
ATTACHMENTS:
2.
3.
4.
Resolution No. 2000-
Right-of-Way Dedication
Exhibit "A" - Legal Description
Exhibit "B" - Project Location
1
RESOLUTION NO. 2000-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ACCEPTING A RIGHT-OF-WAY DEDICATION FOR
PUBLIC HIGHWAY, UTILITY AND SERVICE PURPOSES WITHIN
THAT PORTION OF LOT 26 OF TRACT NO. 3752
The City Council of the City of Temecula does resolve, determine and order as follows:
WHEREAS, the City of Temecula proposes to widen Margarita Road through the
construction of the Capital Improvement Project No. PW99-01, entitled "Margarita Road
Improvements Plo Pico to Highway 79 South-Phase I"; and,
WHEREAS, the right-of-way dedication for public highway purposes, including public
utility and public service facilities are necessary for the construction of said improvements;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Temecula as
follows:
Section 1. That the City of Temecula accepts the right-of-way dedication for portions of
Lot 26 of Tract No. 3752 as described in Exhibit "A" and Exhibit "B" attached hereto.
Section 2. That the City Clerk shall certify the adoption of this resolution, and is directed
to record the right of way dedication document.
PASSED, APPROVED AND ADOPTED, by the City Council of the City of Temecula at
a regular meeting held on the 14th day of November 2000.
ATTEST:
Jeffrey E. Stone, Mayor
Susan W. Jones, CMC, City Clerk
2
[SEAL]
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )ss
CITY OF TEMECULA )
I, Susan W. Jones, CMC, City Clerk of the City of Temecula, California, do hereby certify that
Resolution No. 2000- was duly and regularly adopted by the City Council of the City of
Temecula at a regular meeting thereof held on the 14th day of November 2000, by the following
vote:
AYES: 0
NOES: 0
ABSENT: 0
COUNCILMEMBERS:
COUNCILMEMBERS:
COUNCILMEMBERS:
Susan W. Jones, CMC, City Clerk
3
R:~,GDRPT~2000~I 114~PW~01 ROW ACCept,DOC
Recording requested by and when
Recorded, mail to:
City Clerk
City of Temecula
P.O. Box 9033
Temecula, CA 92589-9033
Exempt from Recording Fee per
Govt. Code Sec. 24383
City of Temecula
By:
A.P.N. 959-050-007
(Space above this line for Recorder's use)
DOCUMENTARY TRANSFER TAX IS NONE.
PuS!/c Agency ~xc.m~t.
Revenue and Taxation Code Section ~1922
RIGHT OF WA Y DEDICATION
FOR A VALUABLE CONSIDERATION, receipt'of which is hereby acknowledged, -, .~ - -
VALLEY CHRISTIAN FELLOWSHIP
GRANTOR(S) hereby grant(s) and convey(s) to the CITY OF TEMECULA, a municipal corporation, a
perpetual easement and right of way for public highway purposes, including public utility and public
service facilities over, under, upon, and across, and within the real property in the City of Temecula,
County of Riverside, State of California, described as follows:
See Exhibit "A" attached
All as illustrated on the plat attached hereto and marked Exhibit "B" IN WITNESS WHEREOF, this
instrument has been executed this -Z- day of ~ ,2000.
STATE OF CALIFORNIA
County of ~ \ V'C'¢3 i/i~- )ss.
On ~"l/ Z- [,.~.~ beforeme, the undersigned. A
Notary Public in and for said State, personally appeared
· P-.er. sonally ~ me or proved to me
Name~ __ .
~ignature ' ' / - ~'
On the basis Qf satisfactpr~evidence to b"~-~"~' person
whose name ~. ~,,., ~ '_~/,,u-~,~subscnbed to the
within instrument and acknowledged to me that
he/she/they executed the same in his/h~r~/their
signature on this instrument the persons or entity upon Name
which the person(s)act, executed the instrument.
WITNESS my hand and official seal.
Signature -~ ~ ~' 1~--4r~ ~t' ~1~--~.~.~.
EXHIBIT "A"
LEGAL DESCRIPTION
THAT PORTION OF LOT 26 OF TRACT NO. 3752, IN THE CITY OF TEMECULA, COUNTY OF
RIVERSIDE, STATE OF CALIFORNIA, AS SHOWN BY MAP ON FILE IN BOOK 59, PAGES 53 THROUGH
55, OFFICIAL RECORDS OF RIVERSIDE COUNTY, CALIFORNIA, DESCRIBED AS FOLLOWS:
BEGINNING AT A POINT ON THE NORTHWESTERLY LINE OF SAID LOT 26, SAID NORTHWESTERLY
LINE HAVE A BEARING OF NORTH 73 DEGREES 26 MINUTES 44 SECONDS EAST, SAID POINT BEING
THE BEGINNING OF A TANGENT CURVE CONCAVE SOUTHWESTERLY AND HAVING A RADIUS OF
23 FEET;
THENCE SOUTHEASTERLY ALONG SAID TANGENT CURVE THROUGH A CENTRAL ANGLE OF 89
DEGREES 37 MINUTES 10 SECONDS, AN ARC DISTANCE OF 35.98 FEET TO A POINT ON THE
NORTHEASTERLY LINE OF SAID LOT 26, HAVING A TANGENT BEARING OF SOUTH 16 DEGREES 56
MINUTES 06 SECONDS EAST;
THENCE NORTH 61 DEGREES 44 MINUTES 41 SECONDS WEST A DISTANCE OF 32.42 FEET, TO THE
POINT OF BEGINNING.
CONTAINS A COMPUTED AREA OF 149 SQUARE FEET, MORE OR LESS.
ATTACHED HERETO IS A PLAT LABELED EXHIBIT "B" AND BY THIS REFERENCE MADE A PART
HEREOF.
END OF DESCRIPTION
07/13/00
EXHIBIT "B"
City of Temecula
Being a portion of. Lot 26, Tract No. 3752
M.B. 59/53- 55
· -20
AA 59/53-55 62~
SCALE 1'=20'
/ 6529 Riverside Ave., Ste. 115
Riverside, CA 92506
Old
ITEM 10
TEMECULA COMMUNITY
SERVICES DISTRICT
ITEM 1
MINUTES OF A REGULAR MEETING
OF THE TEMECULA COMMUNITY SERVICES DISTRICT
OCTOBER 10, 2000
A regular meeting of the City of Temecula Community Services District was called to order at 7:37
P.M., at the City Council Chambers, 43200 Business Park Drive, Temecula, California. President
Comerchero presiding.
ROLL CALL
PRESENT:
5 DIRECTORS: Nagger, Pratt, Roberts, Stone, and
Comerchero
ABSENT: 0 DIRECTORS: None
Also present were General Manager Nelson, City Attorney Thorson, and City Clerk Jones.
PUBLIC COMMENTS
No input.
CONSENT CALENDAR
1 Minutes
RECOMMENDATION:
1.1 Approve the minutes of August 22, 2000.
2 Community Services Recreation Brochure
RECOMMENDATION:
2.1 Award a contract to Graphics Unlimited Lithography for the preparation and
Printing of six (6) issues of Community Services Recreation Brochure over a
three-year period in an amount of $35,547 annually;
2.2 Approve a contingency of 10% or $3,550 annually.
(Item No. 2 pulled for separate discussion; see below.)
MOTION: Director Naggar moved to approve Consent Calendar Item Nos. 1 and 3 (Item No. 2
was pulled for separate discussion). The motion was seconded by Director Stone and voice
vote reflected unanimous.
Minutes.csd~101000 1
CONSENT CALENDAR ITEM NO. 2 PULLED FOR SEPARATE DISCUSSION
2 Community Services Recreation Brochure
RECOMMENDATION:
2.1
Award a contract to Graphics Unlimited Lithography for the preparation and
Printing of six (6) issues of Community Services Recreation Brochure over a
three-year period in an amount of $35,547 annually;
2.2 Approve a contingency of 10% or $3,550 annually.
Deputy Director of Community Services Ruse presented the staff report (of record).
Although staff had only received one proposal in response to the RFP, Director Roberts
expressed concern with the District awarding a three-year contract with only having received
one proposal; questioned why other vendors did not respond to the RFP; and suggested, in the
future and in an effort to attain more bids, to broaden the scope.
Director Stone requested that staff follow-up and determine the reason for only receiving the
response of one local vendor and suggested that the proposed recommendation be amended to
approve a one-year contract versus a three-year contract.
Deputy Director of Community Services Ruse noted that staff will communicate to the vendor
the District's desire to approve a one-year contract at the same proposal rate of $35,547.
President Comerchero stated that if the vendor were not willing to renegotiate the terms of the
proposed contract, that the matter be resubmitted to the District for review.
MOTION: Director Mayor Stone moved to approve the recommendation, amending it to a one-
year contract versus a three-year contract. The motion was seconded by Director Naggar and
voice vote reflected unanimous approval.
DIRECTOR OF COMMUNITY SERVICES REPORT
Deputy Director of Community Services Ruse invited the Directors and community to the HaIIoween
Spooktacular, on Friday, October 27, 2000, at 6:00 - 9:00 P.M., at the Temecula Skate Park.
GENERAL MANAGER'S REPORT
No comments.
BOARD OF DIRECTORS' REPORTS
No comments.
Minutes.csd\101000 2
ADJOURNMENT
At 7:45 P.M., the Temecula Community Services District meeting was formally adjourned to October
17, 2000, at 6:00 P.M., City Council Chambers, 43200 Business Park Drive, Temecula, California.
Jeff Comerchero, President
ATTEST:
Susan W. Jones, CMC
City Clerk/District Secretary
[SEAL]
Minutes.csd\l 01000 3
MINUTES OF AN ADJOURNED REGULAR MEETING
OF THE TEMECULA REDEVELOPMENT AGENCY
OCTOBER 17, 2000
An adjourned regular meeting of the City of Temecula Redevelopment Agency was called to
order at 7:01 P.M., in the City Council Chambers, 43200 Business Park Drive, Temecula.
ROLL CALL
PRESENT: 5 AGENCY MEMBERS: Comerchero, Naggar, Pratt, Stone,
and Chairman Roberts.
ABSENT: 0 AGENCY MEMBER: None.
Also present were Executive Director Nelson, City Attorney Thorson, and City Clerk Jones.
PUBLIC COMMENTS
No input.
CONSENT CALENDAR
1 Minutes
RECOMMENDATION:
1.1 Approve the minutes of September 12, 2000.
MOTION: Agency Member Naggar moved to approve Consent Calendar Item No. 1. The
motion was seconded by Agency Member Comemhero and voice vote reflected unanimous
approval.
EXECUTIVE DIRECTOR'S REPORT
No comment.
AGENCY MEMBERS' REPORTS
No comment.
R:\Minutes\101700 1
ADJOURNMENT
At 7:01 P.M., the Temecula Redevelopment Agency meeting was formally adjourned to
Tuesday, October 24, 2000, in the City Council Chambers, 43200 Business Park Drive,
Temecula, California.
Ron Roberts, Chairman
ATTEST:
Susan W. Jones, CMC
City Clerk/Agency Secretary
[SEAL]
R:~vlinutes\101700 2
MINUTES OF A REGULAR MEETING
OF THE TEMECULA REDEVELOPMENT AGENCY
OCTOBER 24, 2000
A regular meeting of the City of Temecula Redevelopment Agency was called to order at 9:17
P.M., in the City Council Chambers, 43200 Business Park Drive, Temecula.
ROLL CALL
PRESENT: 5 AGENCY MEMBERS: Comerchero, Naggar, Pratt, Stone,
and Chairman Roberts.
ABSENT: 0 AGENCY MEMBER: None.
Also present were Executive Director Nelson, City Attorney Thorson, and City Clerk Jones.
PUBLIC COMMENTS
No input.
CONSENT CALENDAR
1 Minutes
RECOMMENDATION:
1.1 Approve the minutes of September 26, 2000.
MOTION: Agency Member Naggar moved to approve Consent Calendar Item No. 1. The
motion was seconded by Agency Member Comerchero and voice vote reflected unanimous
approval.
DEPARTMENTAL REPORT
No additional comments.
EXECUTIVE DIRECTOR'S REPORT
No comment.
AGENCY MEMBERS' REPORTS
No comment.
R:\Minutes\102400 1
ADJOURNMENT
At 9:18 P.M., the Temecula Redevelopment Agency meeting was formally adjourned to
Tuesday, November 14, 2000, in the City Council Chambers, 43200 Business Park Drive,
Temecula, California.
Ron RobeKs, Chairman
A'I-I'EST:
Susan W. Jones, CMC
City Clerk/Agency Secretary
[SEAL]
R:\Minutes\102400 2
ITEM 2
APPROVAL ~'-~
CITY ATTORNEY I~
DIRECTOR OF FINAI~iCE~
GENERAL MANAGER _~
TO:
FROM:
DATE:
SUBJECT:
TEMECULA COMMUNITY SERVICES DISTRICT
CITY OF TEMECULA
AGENDA REPORT
General Manager/Board of Directors
Herman Parker, Director of Community Services
November 14, 2000
Contract Change Order No. 2, and Completion and Acceptance of Rancho
California Sports Park Parking Lot Rehabilitation - Project No. PW00-05CSD
PREPARED BY: /W/William G. Hughes, Director of Public Works/City Engineer
Brian Guillot, Assistant Engineer
RECOMMENDATION: That the Board of Directors:
Approve Contract Change Order No. 2 in the amount of $9,146.00 for additional costs
associated with the removal and replacement of unsuitable subgrade material.
Accept the project "Rancho California Sports Park Parking Lot Rehabilitation - Project No.
PW00-05CSD" as complete.
3. Authorize the Clerk to file the Notice of Completion.
4. Accept the Maintenance Bond in the amouni of 10% of the contract.
BACKGROUND: On June 13, 2000, the Board of Directors awarded the subject project
to E. A. Mendoza, Inc. of Irvine, California in the amount of $153,030.00. The project is located at
the Rancho California Sports Park, south of Rancho Vista Road and west of Margarita Road. The
project improvements consisted of the rehabilitation of the existing pavement surface through
removal and replacement. Additionally, a trash enclosure was constructed as part of the project.
During the course of construction unsuitable soil conditions were encountered, which necessitated
the removal replacement of the subgrade material. As a consequence of this unforeseen work the
contingency amount as authorized by the Board of Directors at the time of award has been
exceeded.
The Contractor completed the work in accordance with the approved plans and specifications and
within the allotted contract time to the satisfaction of the City Engineer. The construction retention
for this project will be released on, or about, 35 days after the Notice of Completion has been
recorded.
1
FISCAL IMPACT: The "Rancho California Sports Park Parking Lot Rehabilitation" project is
funded by Capital Project Reserves for Fiscal Year 1999-2000. The original contract amount was
$153,030.00. Adequate funds are available in Account No. 210-190-175-5804 to cover the total
project cost of $170,801.00. Contract Change Order No. 1 was approved by the General Manager
in the amount of $14,912.00. Contract Change Order No. 2, if approved, will bring the total contract
change orders to $24,058.00 or 15.7% of the original contract amount. Sufficient funds are
available in Account No. 210-190-175-5804 to cover the final Change Order No. 2.
ATTACHMENTS:
2.
3.
4.
Contract Change Order No. 2
Notice of Completion
Maintenance Bond
Contractor's Affidavit
2
CITY OF TEMECULA
CONTRACT CHANGE ORDER NO. 2
CONTRACT NO. PW00-05CSD
Page 1 of 2
PROJECT: R.C. Sports Park ParkinR Lot Rehabilitation
TO CONTRACTOR: E.A. Mendoza~ Inc.
NOTE: This chanqe order is not effective until approved by the City Manaqer.
CHANGE ORDER REQUESTED BY: ENGINEER
1.1 DESCRIPTION OF WORK:
Remove and replace unsuitable subgrade material on west side of project.
Method of Payment:
Unclassified Excavation 269 CY @ $24.00/CY
Aggregate Base 269 CY @ $10/CY
$6,456.00
$2,690.00
Extrawork at Agreed Lump Sum Price:
Agreed Lump Sum ........................................................................................................... $ 9,146.00
The Agreed Lump Sum Pdce shown above constitutes full compensation, including all mark-ups for
furnishing all labor, materials, tools, equipment, and incidentals, including excavation, backfill,
compaction, cutting and capping any existing irrigation system in conflict with the proposed walls, and
for doing all the work involved in constructing the retaining wall/soundwall, complete in place as
shown/specified on the plans, as specified in this change order, and as directed bythe Engineer and no
additional compensation will be allowed therefore.
CCO 2 - Total Increase .......................................... $ 9,146.00
CITY OF TEMECULA
CONTRACT CHANGE ORDER NO. 2
CONTRACT NO. PW00-05CSD
Page 2 of 2
Original Contract Amount ......................................................................................... $153,030.00
This Change ........................................................................................................... $ 9,146,00
Previously Approved Changes ................................................................................. $ 14,912.00
Total Adjusted Contract Amount ............................................................................... $177,088.00
Adjustment of Working Days ....................................................................................................... 0
Submitted by: .../~ ~'-'~ (~'~ Date:
LCity ofxT/emecula - G. J. Butler, P.E.
/XResid~ntj y/~ineer
Approved: 'f~/,, '/~ ""-- Date:
(as authorized by CityCity of Temecula - William G. Hughes, P.E.
Manager) Director of Public Works/City Engineer
We the undersigned contractor has given careful consideration to the change proposed and hereby agree. If this proposal
is approved, that we will provide all equipment, furnish all materials, except as may othenNise be noted above, and perform
all services necessary for the work above specified, and will accept as full payment therefore the prices shown above.
Accepted, Date:
Signature
Pdnted
Contractor:
Title:
E.A. Mendoza, Inc.
Company name
If the contractor does not sign acceptance of this order, his attention is directed to the requirements of the specifications as
to proceeding with the ordered work and filing a wdtten protest within the time therein specified.
OCT-~-2~ 16:29
E.A. MENDOZ~. CONTRACTING
949'7~991 ~9
BOND # 08084105
CITY OF TEMECULA, PUBLIC WORKS DEPARTMENT
MAINTENANCE BOND
PROJECT NO. PWOO~)5CSD
RANCHO CADFORNIA SPORTS PARK
PARKING LOT REHABILfTA TION
P.01/02
KNOW ALL PERSONS BY THESE PRESENT THAT:
_E. A. MENDOZA, INC. 18 TECHNOLOGY DR, #134, IRVINE, CA 92618
NAME AND ADDRESS CONTRACTOR'S
a
CORPORATION
· hereinafter c. ailed Principal, and
FIDELITY AND DEPOSIT COMPANY OF MARYLAND 225 S. LAKE AVE, #700, PASADENA, CA
NAME AND ADOI~-E$$ OF suRETY
hereinafter called SURETY, are held and firmly bound unto CITY OF TEMECULA,
hereinafter called OWNER, in the penal sum of SIXTEEN THOUSAND SEVEN HUNDRED NINET~f FOUR-
DOLLARS ancl 20 ..................... CENTS
(~ ,$t6,7,94.20 ) in lawful money of the United States, said sum I~eing not less than ten
(10%) of the Contract value payal31e by the said City of Temecula under the terms ef the
Contract, for the payment of w'nic~, we bind oumelves, successors, and assigns, jointly and
severally, firmly Dy these presents.
THE CONDITION OF THIS OBUGATION is such that whereas, the Principal entered into a
certain Contract with the OWNER, dated the 13TH day of JUNE ,2000, a'copy
of w~nich is 13e~eto attacfled and made a part hereof for the construction of PROJECT NO. PW00-
05CSD, RANCHO CALIFORNIA SPORTS PARK PARKING LOT REHABILITATION.
WHEREAS, said Contract provides that the Principal will furnish a bond conditioned to guarantee
for the period of one (1) year after approval of the final estimate on said job, by the OWNER,
against all defects in workmanship and materials which may become apparent during said period;
and
WHEREAS, the said Contract has been completed, and the final estimate was approved onXX
xxx., 2o_ .
NOW, THEi~,EFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if within one year
from the date of approval of the final estimate on said job pursuant to the Contra(m. the work done
under the terms of said C(3ntract shall disclose poor workmanship in the execution of said work,
aha the carrying out of the terms of said Contract, or it shall appear that defective materials were
furnished thereuncler, then this obligation shall remain in full force and virtue, othemmse this
instrument shall be void.
As a part of the obligation secured hereby and in addition to the face amount specified, costs and
reasonable expenses and fees shall be incrusted, including reasonable attorneys' fees incurred by
91101
OCT-~3-_-~ 26:38 E.A. FENDOZA CONTRACTING 9497899i~9 ~.02_~
the City of Temecula in successfully enforcing this obligation, all to be taxad as costs and
included in any judgment rendered.
The Surety hereby stipulates and agrees that no change, extension of time, alteration, or addition
to the terms of the Contrect. or to the work ~ be performed thereunder, or to the specifications
accompanying the same, shall in any way affect its obligations on this bond, ancl it does hereby
waive notice of any such change, extension of time, alteration, or addition to the terms of 'the
Contract. or to the work, or to the Specifications.
Signe.d and seaJec~ 1~i$ 3KO davy of OCTOBER ,20 00
(Seal)
FIDELITY~ ~A~II)/-pEPOSIT COMPANY-OF MARYLAND E. A. MENDOZA, INC.
(Name) -
(Nhme)~'~
__ ATTORNEY-TN-FACT
APPROVED AS TO FORM:
By:
(Name)
Peter M. Thomon. City Attorney
(Title)
TOTAL P. ~
CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT
State of California ~
County of OKANGE .j~ ss.
On OCTOBER 3, 2000
personally appeared
before me.
M. TREDINNICK, NOTARY PUBLIC
MICHAEL A. QUIGLEY
~ personally known to me
[] proved to me on the basis of satisfactory
evidence
to be the person(~) whose name(~ is/t[l~
subscribed to the within instrument and
acknowledged to me that he/~' executed
the same in his~t~ authorized
capacity(~, and that by hi~i~fi~lY~(
signature,S) on the instrument the person(]~.'), or
the entity upon behalf of which the person(~)
acted, executed the instrument.
WITNES~S ~y ~.~nd and of~'~eal. ,
OPTIONAL
Though the information below is not required by law. it may prove valuable to pergon$ relying on the document
and could prevent fraudulent removal and resttachment of this form to another document.
Description of Attached Document
T~e or Type of Document:
Document Date:
Number of Pages:
Signer(s) Other Than Named Above:
Capacity(les) Claimed by Signer
Signer's Name:
[] Individual
[] Corporate Officer -- 'Rtle~
[] Partner--[] Limited [] General
[] Attorney in Fact
[] Trustee
[] Guardian or Conservator
[] Other:
Signer Is Representing:
JURAT WITH AFFIANT STATEMENT
State of ~F~./~ ' ,~- ?-~,. ,~.- '~
[] See Attached Document (Notary to cross out lines 1-8 below)
[] See Statement Below (Lines 1-7 to be completed only by document signer[s], not Notary)
2
3
6
7
~tle or Type of Document:
Signer(s) Other Than Named Above:
Place Notary Seal Above
OPTIONAL
Though the information below is not required by law, it may prove
valuable to persons relying on the cJocument and could prevent
fraudulent removal and reattachment of this form to another document.
Further Description of Any Attached Document
Number of Pages:
Signature of Document S~gner No, 2 (if any)
Subscribed and sworn to (or affirmed) before
me this _~ day of <~J,d/~· .
Date Month
-~, by
~ ' Na~ne of Signerts) '
(2)
Signature of Notary Public
Top of thumb here Top of thumb here
Power of Attorney
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
HOME OFFrCE: P.O. OOX 1227, BAL'RMORE, MD 21203-1227
Know ALL MEN BY THESE PRESENTS: Tha~ the FIDELITY AND DEPOSIT COMPANY OF MARYLAND. a corporation of thc State of
Maryland. by W. B. WALBRECHER, Vice-President. and T. E. SMITH. Assistant Secretary., in pursuance of aufuomy granted by Article VI. Section
2. of the By-Laws of said Company, which are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date
hereof, does hereby nominate, constitute and appoint Michael A. Qulgley, of Allso Viejo, California. its tree and lawful agent and
Attorney-in-Fact to make. execute, seal and deliver, for. and on its behalf as surety, and as its act and deed: any and all bonds and
undertakings and the execution of such bonds or undertakings in pursuance of these presen% shall be as binding upon said Company as fully and
amply, to all intents and purposes, as if they had been duly executed and ack4~ledged by the~ex~n~larly elected officers of the Company at its office in ·
Baltimore. Md.. in their own proper persons.
The said Assistant Secretmy does hereby certifx, that the extract soff'4"o~rbn the rev~:c~t~ hereof is a true cop,' of Article VI, Sect on 2. of the
By-L.aws of said Company, and is now in force. ~, "~ (~? '
-- IN.~V~I.~TN~S.S__.W.H?_I~_OF. the said %ce-Pres,dent and Assis~e~etary hav~,,~ subscribed their names and affixed the Corporate Seal of
me sam PILH~LI 1 Y /kiND DEPOSIT COMPANY OF MARYL,afi~X.x~n's 25th dayA~ust, A.D. 1997.
AI-FEST: FIDELITY AN,I~E~x'~OSIT C(~Y OF .MARYLAND
~'X~ssistant S~r~e~v%y Vf B. Walbrecher Vice-President
' day of August. A.D. 1997, before the s~J~r, a Notary Public of the State of Mat3,1and. duly commissioned and qualified, came W.
B. WALBRECHER. Vice-Pre~iden~ and T. E. SMIT~.XA~Tstant Secretary of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, to me
personally known to be the mdiwduals and offi,C,~scribed in and who executed the preeed ng nstrument, and fury each acknowledged the
execution of the same. and being by me duly sw/c~,eraltv and each for himself deposeth and salth, that they are the said officers of the Company
aforesaid, and that. the seal affixed to the pr?,~-/~qastrument is the Corporate Seal of said Company, and that the said Corporate Seal and their
signatures as such officers were duly affixed ar~l~scribed to the said instrument bv the authority and direction of the said Corporation.
/N TEST!MONY WHEREOF, I have hereunto set my hand and affxed my Official Seal the day and year first above written.
My Cotfimissi~(Expires: August I, 2000
CERTIFICATE
L the undersigned. Asalslant Secretmy of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND. do hereby certify that the orig hal Power
of Attorney of which the foregoing is a full. ~ae and correct copy. is in full force and effect on the date of this certificate: and I do further certify that
the Vice-President who executed the said Power of Anomey was one of the additional Vice-Presidents specially authorized by the Board of Directors
to appoint any Atxomey-in-Fact as provided in Article VI. Section 2. of the By-Laws of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND.
This Power of Attorney and Certificate may be signed by facsim e under and by authority of the following resolution of the Board of Directors of
the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on the 10th day of Ma5'. 1990.
RESOLVED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signature of any
Vice-PresidenL Secretary, or Assistant Secretary. of the Company. whether made heretofore or hereafter, wherever appearing upon a certified copy of
any' power of attorney issued by the Company, shall be valid and binding upon the Company with the same force and effect as though manually
affixed."
IN TESTIMONY WHEREOF, l have hereunto subscribed my name and affixed the corporate seal of the said Company. this
31t0 dayof SEPTEMBER 2000
L1428-012-0626
18 TECHNOLOGY DRIVE, SUITE ~ 34
)RVlNe, CALIFORNIA 926 I 8
GUARANTEE
Guarantee for City of Temecula
We hereby guarantee that the work performed by E.A. Mendoza Contracting at
Rancho California Sports Park - Project No. PW00-05CSD
has been installed in accordance with the Drawings and Specifications and that the Work as
installed will meet the requirements included in the Specifications. The undersigned agrees
to repair or replace any or all of such Work, together with any other adjacent Work which
may be displaced in connection with such replacement that may prove to be defective in
workmanship or material within a period of One Year from the date of
acceptance of the above mentioned item by the City of Temecula. Ordinary wear and
tear, unusual abuse or neglect, shall except this guarantee.
In the event of the undersigned's failure to comply with the above mentioned conditions
within a reasonable period of time, as determined by the City, but no later than ten (10)
days after being notified in writing by the District, the undersigned authorizes the District
to proceed to have said defects repaired or replaced and made good at the expense of
undersigned, which will pay the cost and charges therefore upon demand.
By
Name:
Title:
E.A. Mendoza, Inc.
Ernest Mendoza Jr.
Vice-President
Representative to be contacted for service:
Name: Mike Mendoza-General Superintendent
Address: 18 Technology Drive, Ste #134
Irvine, Ca 92618
Phone No.: (949)789-9100
CITYOF TEMECULA, PUBliC WORKS DEPARTMENT
CONTRACTOR'S AFFIDAVIT AND FINAL RELEASE
PROJECT NO. PWOO-O5CSD
RANCHO CALIFORNIA SPORTS PARK
PARKING LOT REHABILITATION
This is to certify that E.A. MENDOZA, INC., (hereinafter the "CONTRACTOR") declares
to the City of Temecula, under oath, that he/she/it has paid in full 'for all materials, supplies, labor,
services, tools, equipment, and all other bills contracted for by the CONTRACTOR or by any of
the CONTRACTOR's agents, employees or subcontractors used or in contribution to the
execution of it's contract with the City of Temecula, with regard to the building, erection,
construction, or repair of that certain work of improvement known as PROJECT NO. PW00-
05CSD, RANCHO CALIFORNIA SPORTS PARK PARKING LOT REHABILITATION, situated in
the City of Temecula, State of California, more particularly described as follows:
RANCHO CALIFORNIA SPORTS PARK
PARKING LOT REHABILITATION
The CONTRACTOR declares that it knows of no unpaid debts or claims arising out of said
Contract which would constitute grounds for any third party to claim a Stop Notice against of any
unpaid sums owing to the CONTRACTOR.
Further, in connection with the final payment of the Contract, the CONTRACTOR hereby
disputes the following amounts:
Description
Dollar Amount to Dispute
Pursuant to Public Contracts Code §7200, the CONTRACTOR does hereby fully release and
acquit the City of Temecula and all agents and employees of the City, and each of them, from any
and all claims, debts, demands, or cause of action which exist or might exist in favor of the
CONTRACTOR by reason of payment by the City of Temecula of any contract amount which the
CONTRACTOR has not disputed above.
Dated: 10/04/00
Print Name and Title
RELEASE
R-1
R ~clp~oro)ect s~pw00-05~b~d-do¢
ITEM 3
A p p RO VAI.~,,,/i ,p~'""'-"
CITY ATTORNEY /~'~?/. ~
DIRECTOR OF FINA~I~C~ _./'":~z''''
CITY MANAGER
TO:
FROM:
DATE:
SUBJECT:
CITY OF TEMECULA
AGENDA REPORT
General Manager/Board of Directors
Herman D. Parker, Director of Community ServicerS.
November 14, 2000
Tract 29036 - Service Level B, Proposed Residential Street Lighting
Rates and Charges
PREPARED BY:
Barbara Smith, Management Analyst
RECOMMENDATION: That the Board of Directors:
1. Adopt a resolution entitled:
RESOLUTION NO. CSD 2000-
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA
COMMUNITY SERVICES DISTRICT ORDERING, CALLING AND
GIVING NOTICE OF AN ELECTION TO BE HELD ON JANUARY 4,
2001 REGARDING SERVICE LEVEL B RATES AND CHARGES FOR
TRACT NO. 29036 IN ORDER TO ESTABLISH SERVICE LEVEL B
RATE AND CHARGES BEGINNING FISCAL YEAR 2001-2002
PURSUANT TO ARTICLE XlIID, SECTION 6 OF THE CALIFORNIA
CONSTITUTION.
Approve the Election Notice, Ballot, and Procedures for the Completion, Return and
Tabulation of the Ballots.
Authorize staff to mail the ballots to the affected property owners pursuant to the
aforementioned process.
BACKGROUND: The Temecula Community Services District (TCSD) operates under the
authority of Community Services District Law and provides residential street lighting services to
numerous residential subdivisions within the City of Temecula through Service Level B.
Pursuant to the request of the property owner, staff has initiated proceedings to assume the
responsibility for long-term residential street lighting services within Tract Map No. 29036 beginning
Fiscal Year 2001-2002. On September 26, 2000 and in accordance with Proposition 218, the
Board of Directors adopted the resolution of intention to file the levy report on lots 1-24 within Tract
Map No. 29036. The Notice of Public Hearing was subsequently mailed to the property owner
R: ~mithb\Elections~29036 Election~Sta fl-Notice of Election.doc
10/31/2000
identifying the proposed TCSD Rates and Charges for each affected parcel as follows:
Service Level B
$25.68 per parcel
At tonight's Public Hearing, the Board of Directors must hear and consider all objections or protests to
the levy report for Tract Map No. 26488 and the proposed rates and charges. If the property owner
presents a written protest, the Board must reject the proposed fee and abandon any further
proceedings. In this instance, a homeowner's association would be required to assume the street
lighting responsibilities.
However, if the property owner does not submit a written protest against the proposed rates and
charges, the Board of Directors may then adopt the proposed fee subject to an election requiring a
majority approval of the affected property owners. In this instance, the Board of Directors can order
and call an election for January 4, 2001, and authorize staff to proceed with mailing a notice and ballot
to the property owner of Tract Map No. 29036, a copy of which is attached for your review.
Pursuant to the ballot process, staff is also recommending the approval of the attached Procedures for
the Completion, Return and Tabulation of Ballots. The ballot procedure explains the process for
completion, return and tabulation of the ballot and will be included as part of the mailed ballot
documents. The ballot can only be completed by the property owner of each parcel. In order to be
counted, the ballot must be completed in compliance With these procedures and returned to the City
Clerk/District Secretary prior to 3:30 p.m. on January 4, 2001. The City Clerk/District Secretary will
open the ballot on January 4, 2001 at 4:00 p.m. in the Main Conference Room in City Hall. The results
of the election shall be announced by the City Clerk/District Secretary at that time, and presented to
the Community Services District for formal certification at it's meeting on January 9, 2001.
FISCAL IMPACT: In the event that the Board of Directors calls for an election, staff will prepare the
notices, ballot and election procedures in-house.
If approved by the property owners, beginning Fiscal Year 2001-2002, the proposed levy of $25.68 per
parcel for Service Level B will generate $616.32 annually for residential street lighting services within
the subdivision. Sufficient funds will be generated to cover the costs of providing residential street
lighting services.
ATTACHMENTS:
Resolution Calling and Noticing the Election.
Notice and Ballot Form.
Procedures for Completion, Return and Tabulation of Ballots.
RESOLUTION NO. CSD 2000-
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA
COMMUNITY SERVICES DISTRICT ORDERING, CALLING AND GIVING
NOTICE OF AN ELECTION TO BE HELD ON JANUARY 4, 2001 REGARDING
SERVICE LEVEL B RATES AND CHARGES FOR TRACT NO. 29036 IN ORDER
TO ESTABLISH SERVICE LEVEL B RATE AND CHARGES BEGINNING FISCAL
YEAR 2001-2002 PURSUANT TO ARTICLE XlIID, SECTION 6 OF THE
CALIFORNIA CONSTITUTION.
THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICE
DISTRICT HEREBY FINDS, RESOLVES, DECLARES, DETERMINES AND ORDERS AS
FOLLOWS:
Section 1. Pursuant to the requirements of Article XllID, Section 6 of the
California Constitution, there is hereby called and ordered to be held on January 4, 2001, an
election for the purpose of submitting to the property owners of Tract No. 29036 in the City of
Temecula proposed Service Level B Rates and Charges beginning Fiscal Year 2001-02.
Section 2. The notice and ballot to be submitted to the property owners shall be
substantially in the form attached as Exhibit A and incorporated herein by reference.
Section 3. The Board of Directors hereby approves the Procedures for the
Completion, Return and Tabulation of Ballots ("Ballot Procedures") attached as Exhibit B and
incorporated by this reference and directs such procedures be placed on file in the office of the
Secretary of the Temecula Community Services District and open to public inspection.
Section 4. All ballots must be received by the Secretary of the Temecula
Community Services District no later than 3:30 p.m. on January 4, 2001. In all particulars not
recited in this Resolution, the election shall be held and conducted as provided in the Ballot
Procedures.
Section 5. The Secretary of the Temecula Community Services District is
hereby authorized to canvass the returns of the election. The officers and staff of the Temecula
Community Services District are hereby authorized and directed to take such further action as
may be necessary or appropriate in preparing for and conducting the election.
PASSED, APPROVED AND ADOPTED by the Board of Directors of the Temecula Community
Services District this 14th day of November, 2000.
Jeff Comerchero, President
R:~smithb\Elections~29036 Election\Reso-Noticc of Election.doc 10/31/2000
ATTEST:
Susan W. Jones, CMC
City Clerk/District Secretary
[SEAL]
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )
CITY OF TEMECULA)
SS
I HEREBY CERTIFY that the foregoing Resolution No. CSD 2000-__ was duly
adopted by the Board of Directors of the Temecula Community Services District at the regular
meeting thereof, held on the 14th day of November, 2000 by the following vote of the Board of
Directors.
AYES: DIRECTORS:
NOES: DIRECTORS:
ABSENT: DIRECTORS:
R:Xsmithb\ElectionsX29036 Election\Reso-Notice of Election.doc 10/31/2000
EXHIBIT A
OFFICIAL BALLOT
TRACT NO. 29036
TEMECULA COMMUNITY SERVICES DISTRICT
SERVICE LEVEL B RATES AND CHARGES FOR RESIDENTIAL
STREET LIGHTING SERVICES
PROPERTY:
Parcels 1,2,3 and 4 of Parcel Map No. 13784
Recorded May 23, 1980 in Book 78, page 50,
and a portion of lots 16,17,18,19,20,26,27 and
28 of Tract No. 20882-3 Recorded in Book
185, Pages 1-7, of Official Records, County
of Riverside, State of California, lying within
Rancho California.
OWNER:
Mr. James Howard Didion Sr.
Howard Roberts Development Company
1725 Orange Tree Lane, Suite C
Redlands, CA 92374
---]YES, I approve of the proposed
annual levy of $25.68 for Service
Level B on the parcels identified on
this ballot.
NO, I do not approve of the
proposed annual levy of $25.68 for
Service Level B on the parcels
identified on this ballot.
I hereby declare, under penalty of perjury that I am the record owner, or the authorized representative of
the record owner, of the parcels identified above.
Signature
Print Name
Date
CHECK ONLY ONE BOX. BALLOTS MUST BE COMPLETED IN INK AND RETURNED
TO THE CITY CLERK/DISTRICT SECRETARY AT THE CITY OF TEMECULA, P.O. BOX
9033/43200 BUSINESS PARK DRIVE, TEMECULA, CALIFORNIA, 92589-9033 PRIOR TO
3:30 P.M. ON JANUARY 4, 2001.
EXHIBIT B
NOTICE OF ELECTION
PROPOSED SERVICE LEVEL B RATES AND CHARGES FOR
PARCEL MAP NO. 29036 BEGINNING FISCAL YEAR 2001o2002
Pursuant to the request of the property owner of Lots 1-24 within Parcel Map No. 29036,
the Temecula Community Services District has initiated proceedings to assume maintenance of residential
street lighting within Parcel Map No. 29036, beginning with the Fiscal Year 2001/2002. Pursuant to this
request, and pursuant to Government Code Section 61621.2, the TCSD caused a written report ("Report")
to be prepared and filed with the Secretary of the TCSD, which contains a description of each parcel of
property to be charged for this maintenance and the proposed amount of the maintenance charge for each
parcel for Fiscal Year 2001-2002.
The proposed Service Level B rate and charge against each of the twenty four (24) above
mentioned parcels within Parcel Map No. 29036 beginning Fiscal Year 2001/2002 is $25.68. The
proposed levy rate of $25.68 per parcel provides revenue for residential street lighting services within this
subdivision.
On November 14, 2000 the Board of Directors conducted a public heating on the Report
and the proposed Service Level B rates and charges. At the public heating, the Board of Directors heard
and considered all objections or protests to the Report and to the proposed rates and charges. At the
conclusion of the public heating, the Board determined that written protests against the proposed fee were
presented by less than a majority of owners of the parcels on which the proposed fee is to be imposed, and
levied the rates and charges subject to approval by the property owner subject to the proposed rates and
charges.
The Board of Directors encourages you to return the enclosed ballot indicating whether you
support or oppose the proposed Service Level B rates and charges. Ballots may he mailed to the City
Clerk/District Secretary at P.O. Box 9033, Temecula, California, 92589-9033, or otherwise delivered to the
City Clerk/District Secretary at 43200 Business Park Drive, Temecula, California, 92590 no later than 3:30
p.m. on January 4, 2001.
The proposed Service Level B rates and charges will be abandoned if the ballot is not
returned in favor of the proposed rates and charges. In the event the proposed charges are abandoned, the
homeowners association will assume responsibility for residential street lighting services within the
subdivision.
Enclosed is your ballot and the District's Procedures for the completion, return and
tabulation of Ballots. Please consult these Procedures for details regarding the ballot process. You may
also contact the City Clerk/District Secretary's Office at (909) 694-6444; by mail, at P.O. Box 9033,
Temecula, California, 92589-9033; or in person, at 43200 Business Park Drive, Temecula, California
92590, for further information regarding this matter.
R:~smithb\E]ections~29036 Election\Notice of Election-Procedures.doc 10/31/2000
TEMECULA COMMUNITY SERVICES DISTRICT
PROCEDURES FOR THE COMPLETION, RETURN, AND TABULATION OF BALLOTS
PARCEL MAP NO. 29036
I. Completion of Ballots
· Who may complete a ballot
The owner of the parcel to be charged may complete a ballot. As used in these Procedures, the term
"owner" includes the owner's authorized representative. If the owner of the parcel is a partnership, joint
tenancy, or tenancy in common, a ballot may be completed by any of the general partners, joint tenants,
or tenants in common. Only one ballot may be completed for each parcel.
· Duplicate ballots
If a ballot is lost, destroyed or never received, the City Cler~District Secretary will provide a duplicate
ballot to the owner upon receipt of a request in writing to the City Clerk, at P.O. Box 9033, Temecula,
California, 92589-9033, or otherwise delivered to the City Clerk/District Secretary at 43200 Business Park
Drive, Temecula, California 92590. The duplicate ballot will be marked to show the date on which the
ballot was provided and to identify it as a duplicate ballot.
· Marking and signing the ballot
To complete a ballot, the owner of the parcel must (1) mark the appropriate box supporting or opposing the
proposed rate and charge, and (2) sign, under penalty of perjury, the statement on the ballot that the person
completing the ballot is the owner of the parcel or the owner's authorized representative. Only one box
may be marked on each ballot. Ballots must be completed in ink.
· Only ballots provided by the District will be accepted
The District will only accept ballots mailed or otherwise provided to owners by the District. Photocopies,
faxes, and other forms of the ballot will not be accepted.
II. Return of Ballots
· Who may return ballots
A ballot may be returned by the owner of the parcel or by anyone authorized by the owner to return the
ballot.
· Where to return ballots
Ballots may be mailed to the City Clerk/District Secretary's Office, at P.O. Box 9033, Temecula,
California, 92589-9033, (the District has provided a return postage-paid envelope). Ballots may also be
delivered in person to the City Clerk/District Secretary's Office at 43200 Business Park Drive, Temecula,
California 92590. Ballots may not be returned by fax.
When to return ballots
All returned ballots must be received by the City Clerk/District Secretary's Office prior to 3:30 p.m. on
January 4, 2001. The City Clerk/District Secretary will stamp on the ballot the date of its receipt.
· Withdrawal of ballots
After returning a ballot to the District, the person who signed the ballot may withdraw the ballot by
submitting a written request in person to the City Clerk/District Secretary at 43200 Business Park Drive,
Temecula, Califomia 92590. Such request must be received by the City Clerk/District Secretary prior to
3:30 p.m. on January 4, 2001. If any ballot has been withdrawn, the person withdrawing the ballot may
request a duplicate ballot. The City Clerk/District Secretary will retain all withdrawn ballots and will
indicate on the face of such ballots that they have been withdrawn.
III. Tabulation of Ballots
· Which ballots will be counted
Only ballots, which are completed and returned in compliance with these procedures, will be counted.
Ballots received by the City Clerk/District Secretary after 3:30 p.m. on January 4, 2001 will not be
counted. Ballots, which are not signed by the owner, will not be counted. Ballots with no boxes marked,
or with more than one box marked, will not be counted. Ballots withdrawn in accordance with these
procedures will not be counted.
The City Clerk/District Secretary will keep a record of each duplicate ballot provided to an owner and will
verify, prior to counting any duplicate ballot, that only one ballot has been returned for the parcel. Ifa non-
duplicate ballot has been returned, the District will count the non-duplicate ballot and disregard all
duplicate ballots. If only duplicate ballots have been returned, the District will count the earliest provided
duplicate ballot and disregard the later provided duplicate ballots.
· How ballots will be tabulated
Ballots may be counted by hand, by computer or by any other tabulating device.
· Who will tabulate ballots
Ballots will be tabulated by the City Clerk/District Secretary.
· When and where will the ballots be tabulated
Ballots will be opened and tabulated on Thursday, January 4, 2001, at 4:00 p.m. in the Main Conference
Room at City Hall, 43200 Business Park Drive, Temecula, California, 92590. This process is open to the
general public.
· Results of tabulation
The results of the tabulation will be announced following the completion of the tabulation and entered in
the minutes of the next Board of Directors meeting on January 9, 2001.
IV. Resolution of Disputes
In the event of a dispute regarding whether the signer of a ballot is the owner of the parcel to which the
ballot applies, the District will make such determination from the last equalized assessment roll and any
evidence of ownership submitted to the City Clerk/District Secretary. The District will be under no duty to
obtain or consider any other evidence as to ownership of property and the District's determination of
ownership will be final and conclusive.
In the event of a dispute regarding whether the signer of a ballot is an authorized representative of the
owner of the parcel, the District may rely on the statement on the ballot, signed under penalty of perjury,
that the person completing the ballot is the owner's authorized representative and any evidence submitted
to the City Clerk/District Secretary. The District will be under no duty to obtain or consider any other
evidence as to whether the signer of the ballot is an authorized representative of the owner and the
Disthct's determination will be final and conclusive.
V. General Information
For further information, contact the City Clerk/District Secretary at (909) 694-6444; by mail, at P.O. Box
9033, Temecula, California, 92589-9033; or in person, at 43200 Business Park Drive, Temecula, California
92590.
REDEVELOPMENT
AGENCY
ITEM 1
MINUTES OF A REGULAR MEETING
OF THE TEMECULA REDEVELOPMENT AGENCY
OCTOBER 10, 2000
A regular meeting of the City of Temecula Redevelopment Agency was called to order at 7:45
P.M., in the City Council Chambers, 43200 Business Park Drive, Temecula.
ROLL CALL
PRESENT: 5 AGENCY MEMBERS: Comerchero, Naggar, Pratt, Stone,
and Chairman Roberts.
ABSENT: 0 AGENCY MEMBER: None.
Also present were Executive Director Nelson, City Attorney Thorson, and City Clerk Jones.
PUBLIC COMMENTS
No input.
CONSENT CALENDAR
1 Minutes
RECOMMENDATION:
1.1 Approve the minutes of August 22, 2000.
2 First Amendment to lease between the Redevelopment Agency of the City of Temecula
and Buttertieid Enterprises with respect to restrooms located at Butterfield Square
RECOMMENDATION:
2.1 Authorize staff to renew the five-year lease between the Redevelopment Agency
of the City of Temecula and Butterfield Enterprises with respect to restrooms
located at Butterfield Square in the amount of $9,912 annually.
MOTION: Agency Member Comerchero moved to approve Consent Calendar Item Nos. 1 and
2. The motion was seconded by Agency Member Naggar and voice vote reflected approval with
the exception of Agency Member Stone who abstained.
EXECUTIVE DIRECTOR'S REPORT
No comment.
AGENCY MEMBERS' REPORTS
No comment.
R:\Minutes\101000 1
ADJOURNMENT
At 7:46 P.M., the Temecula Redevelopment Agency meeting was formally adjourned to
Tuesday, October 17, 2000, in the City Council Chambers, 43200 Business Park Drive,
Temecula, California.
Ron Robeds, Chairman
ATTEST:
Susan W. Jones, CMC
City Clerk/Agency Secretary
[SEAL]
R:~,linutes\101000 2
MINUTES OF AN ADJOURNED REGULAR MEETING
OF THE TEMECULA COMMUNITY SERVICES DISTRICT
OCTOBER 17, 2000
An adjourned regular meeting of the City of Temecula Community Services District was called to order
at 7:00 P.M., at the City Council Chambers, 43200 Business Park Drive, Temecula, California.
President Comerchero presiding.
ROLL CALL
PRESENT: 5
DIRECTORS:
Nagger, Pratt, Roberts, Stone, and
Comerchero
ABSENT: 0 DIRECTORS: None
Also present were General Manager Nelson, City Attorney Thorson, and City Clerk Jones.
PUBLIC COMMENTS
No input.
CONSENT CALENDAR
1 Minutes
RECOMMENDATION:
1.1 Approve the minutes of September 12, 2000.
MOTION: Director Roberts moved to approve Consent Calendar Item No. 1. The motion was
seconded by Director Stone and voice vote reflected unanimous.
DIRECTOR OF COMMUNITY SERVICES REPORT
No comments.
GENERAL MANAGER'S REPORT
No comments.
BOARD OF DIRECTORS' REPORTS
No comments.
Minutes.csd\l 01700 1
ADJOURNMENT
At 7:01 P.M., the Temecula Community Services District meeting was formally adjourned to Tuesday,
October 24, 2000, at 7:00 P.M., City Council Chambers, 43200 Business Park Drive, Temecula,
California.
Jeff Comerchero, President
A'I-I'EST:
Susan W. Jones, CMC
City Clerk/District Secretary
[SEAL]
Minutes.csd\101700 2
MINUTES OF A REGULAR MEETING
OF THE TEMECULA COMMUNITY SERVICES DISTRICT
OCTOBER 24, 2000
A regular meeting of the City of Temecula Community Services District was called to order at 9:16
P.M., at the City Council Chambers, 43200 Business Park Drive, Temecula, California. President
Comerchero presiding.
ROLLCALL
PRESENT:
5 DIRECTORS: Nagger, Pratt, Roberts, Stone, and
Comerchero
ABSENT: 0 DIRECTORS: None
Also present were General Manager Nelson, City Attorney Thorson, and City Clerk Jones.
PUBLIC COMMENTS
No input.
CONSENT CALENDAR
1 Minutes
RECOMMENDATION:
1.1 Approve the minutes of September 26, 2000.
2 Award of Construction Contract for the Rancho California Sports Park Desiltation
Project - Project No. PW00-01
RECOMMENDATION:
2.1 Award a contract for the Rancho California Sports Park Desiltation Project -
Project No. PW00-01 to Clubb Grading & Pacific Roofing for $104,888.16 and
authorize the President to execute the contract;
2.2 Authorize the General Manager to approve change orders not to exceed the
Contingency amount of $10,488.82 which is equal to 10% of the contract
amount.
MOTION: Director Naggar moved to approve Consent Calendar Item Nos. 1 and 2. The
motion was seconded by Director Stone and voice vote reflected unanimous.
DEPARTMENTAL REPORT
No additional comments.
Minutes.csd\102400 I
DIRECTOR OF COMMUNITY SERVICES REPORT
Director of Community Services Parker invited the Directors and the community to the upcoming
Halloween Carnival on Friday, October 27, 2000, at the Temecula Skate Park.
GENERAL MANAGER'S REPORT
No comments.
BOARD OF DIRECTORS' REPORTS
No comments.
ADJOURNMENT
At 9:17 P.M., the Temecula Community Services District meeting was formally adjourned to Tuesday,
November 14, 2000, at 7:00 P.M., City Council Chambers, 43200 Business Park Drive, Temecula,
California.
A'I-I'EST:
Jeff Comerchero, President
Susan W. Jones, CMC
City Clerk/District Secretary
[SEAL]
Minutes.csd\102400 2
ITEM 10
TO:
FROM:
DATE:
SUBJECT:
APPROVAL
CITY ATTORNEY
DIR. OF FINANCE
CITY MANAGER
CITY OF TEMECULA
AGENDA REPORT
City Council/City Manager
Jim Domenoe, Chief of Polic~)
November 14, 2000
Approval of Recommendation for Use of Citizen's Option for Public Safety
Program (COPS) Funding
PREPARED
BY: Tim McDermott, Assistant Finance DirectDr/"~
William Pattison, Senior Accountant ~
RECOMMENDATION: That the City Council:
1. Hold a public hearing for the use of COPS funding per AR 3229 Citizen's Option for
Public Safety Program.
2. Adopt Resolution No. 2000- entitled:
RESOLUTION NO. 2000-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA, CALIFORNIA APPROVING THE EXPENDITURE OF AB
3229 FUNDS FOR FISCAL YEAR 2000-01
DISCUSSION: State Assembly Bill 3229, signed by the Governor on July 12, 1996 added
section 30061 of the Government Code establishing the $100,000,000 Citizen's Option for
Public Safety (COPS) Program to supplement otherwise available funding for local public safety
services. As required by the bill, the County has established a Supplemental Law Enforcement
Services Fund, and has established a Supplemental Law Enforcement Oversight Committee.
They are required to annually review expenditures of these funds by local law enforcement
officials. The funds are to be allocated from the County fund to the County sheriff, district
attorney, the county, cities, and certain special districts based on population. The City of
Temecula's share for the 2000-01 fiscal year is approximately $116,790 plus interest earned.
The Chief of Police must submit to City Council a proposal for the expenditure of the funds. The
council must hold a public hearing in each year the appropriation is made by the State
Legislature and approve a resolution to act upon the proposal within 60 days. The council shall
consider these written requests separate and apart from the process applicable to proposed
allocations of the general fund. The funds cannot be used to supplant existing funding for
services. The appropriated funds are to be used exclusively to provide front line municipal
police services.
In 1996, Temecula's Special Enforcement Team (SET) was absorbed by its two Problem
Oriented Policing teams. Since then, these teams have continued involvement in limited street
level narcotics enforcement via field contacts and utilization of informants and narcotics search
warrants. With the addition of new multi-family developments, an increasing in gang-related
activity, and more alcoholic beverage points of sale, these two POP teams were no longer able
to devote sufficient time to street level narcotics enforcement. A two officer Special
Enforcement Team was reestablished last fiscal year, with the cost of one of these officers
partially offset by AB 3229 funding. It is recommended that the fiscal year 2000-2001 AB
3229 funds including interest be utilized again to partially offset the cost of one of the full-time
officers assigned to the Special Enforcement Team.
The recommendation will result in no change to existing police contract staffing levels.
FISCAL IMPACT: The annual cost for one Special Enforcement Team officer is $141,440.
AB 3229 would provide $116,790 plus interest earned to partially offset this cost, with existing
General Fund revenues funding the remainder of the cost. The position has been approved and
funds appropriated in the fiscal year 2000-01 operating budget.
Attachments:
Resolution No. 2000-
RESOLUTION NO. 2000-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA, CALIFORNIA APPROVING THE EXPENDITURE OF AB
3229 FUNDS FOR FISCAL YEAR 2000-01.
WHEREAS, the City Council of the City of Temecula held a public hearing on November
14, 2000, to accept comments for the appropriation of AB 3229 Citizen's Options for Public
Safety (COPS) funding and interest earned to fund one full-time Special Enforcement Team
officer;
WHEREAS, the City Council selected the funding for 2000-2001 of one full-time Special
Enforcement Team officer following the public hearing on November 14, 2000;
WHEREAS, the City Council has taken all public testimony and comments into account
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
Section 1. The above recitations are true and correct, and are hereby incorporated by
reference.
Section 2. The City Council hereby approves the recommendations for expenditure of
AB 3229 funding in the amount of $116,790 plus interest earned for the Temecula Police
Special Enforcement Team.
Section 3. The City Clerk shall certify the adoption of this resolution.
PASSED, APPROVED AND ADOPTED, by the City Council of the City of Temecula this
14~h day of November 2000.
ATTEST:
Jeffrey E. Stone, Mayor
Susan W. Jones, CMC/AAE
City Clerk
[SEAL]
STATE OF CALIFORNIA) ~
COUNTY OF RIVERSIDE) ss
CITY OF TEMECULA)
I, Susan W. Jones, CMC/AAE, City Clerk for the City of Temecula, California, do hereby certify
that Resolution No. 2000-_ was duly adopted by the City Council of the City of Temecula at a
regular meeting thereof held on the 14e day of November 2000 by the following vote:
AYES:
COUNCILMEMBERS:
NOES:
COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
Susan W. Jones, CMC/AAE
City Clerk
ITEM 11
TO:
FROM:
DATE:
SUBJECT:
APPROVAL
CITY ATTORNEY ~ I
DIRECTOR Of FINANCE
CITY MANAGER -~1
CITY OF TEMECULA
AGENDA REPORT
City Manager/City Council
William G. Hughes, Director of Public Works/City Engineer
November 14, 2000
Pala Road Interim Improvements and Widening - Approval of Project and
Negative Declaration
RECOMMENDATION: That the City Council adopt a resolution entitled:
RESOLUTION NO. 2000-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA APPROVING A NEGATIVE DECLARATION AND
APPROVING THE PALA ROAD INTERIM WIDENING PROJECT
NO. PW99-11 (INTERIM), INCLUDING ROAD WIDENING, A
TRAFFIC SIGNAL AT PALA/LOMA LINDA (PW98-14), AND A
TRAFFIC SIGNAL AT PALA/WOLF VALLEY (PW98-15).
BACKGROUND: The proposed Pala Road Interim Improvements and Road
Widening Project ("Project") is specifically designed to mitigate existing traffic problems and
improve vehicular cimulation and emergency access by adding an additional lane to match the
lane configurations along the northern part of Pala Road. While these interim improvements of
the Project are consistent with the City's General Plan, they do not represent the ultimate build-
out condition of Pala Road under the General Plan. The Project is not designed to
accommodate new development and will not add additional vehicle trips to the area. The project
does not include traffic improvements and mitigation measures described in the Draft EIR for
the Wolf Creek Specific Plan.
On October 10, 2000, the City Council reviewed the plans and specifications for the proposed
Project and continued the matter to this evening's Council meeting. The Council also directed
staff to address individual objections er comments that were received on the Project. At that
Council meeting, two letters were submitted, one from Mr. Peter Lucier, a resident of the Wolf
Valley area, and one from Ms. Pam Miod, a resident from the unincorporated Red Hawk area.
Neither of the letters specifically addressed the proposed interim improvements. Both letters
addressed the Environmental Impact Report (EIR) for the Wolf Creek Specific Plan. In addition,
Mr. Lucier also addressed the City Council about the future noise impacts along Pala Road.
Mr. Lucier's letter focuses on two distinct issues: (1) the cumulative traffic impacts, and (2) the
cumulative air quality impacts. The discussion of traffic focuses on the expansion of Red Hawk
and the Pechanga Tribal Casino and the need to evaluate the impact of those projects in any
future traffic analysis. The discussion of the cumulative air quality impacts addresses dust from
R:\agdrpt\00\1114\palaroad.negdec
1
construction activity in the northern portion of the City and the need for the City to monitor these
grading activities. In addressing the City Council on October 10, 2000, Mr. Lucier mentioned
the negative impacts that noise generated by both area residents and visitors have on the
residences adjacent to Pala Road.
Ms. Miod's letter also raised issues associated with the cumulative traffic and air quality impacts
associated with the Wolf Creek Specific Plan EIR. Much of Ms. Miod's letter commented
extensively on dust related health hazards and a perception that the City is not monitoring
construction sites adequately.
In response to Mr. Lucier's comments, the eventual future expansion of Pala Road to four lanes
was an integral part of both the Riverside County Southwest Area Plan and City of Temecula
General Plan. Future noise level contours from the City's General Plan, which was adopted in
1993, indicated that average community noise levels (CNEL) 100 feet from the centerline of this
position along Pala Road would range from 53 to 65 CNEL. The cumulative impacts of these
improvements have already been addressed in the Final Environmental Impact for the City's
General Plan.
While none of the issues raised in Mr. Lucier's and Ms. Miod's letters appear to be relevant to
the proposed interim improvements on Pala Road, the Public Works Department will ensure that
during any eventual construction, standard dust control methods will be part of the Project. This
issue was also addressed in the Initial Environmental Study that was circulated with the Notice
of Intent to adopt a Negative Declaration. As a result, no additional impacts or mitigation
measures have been identified.
In addition, the current traffic volumes along Pala Road are less than the future traffic volumes
identified by the City during the adoption of the General Plan. A traffic study prepared in 1998
for the Wolf Creek Specific Plan indicated that current traffic volumes ranged from 8,500 to
15,900 vehicle trips on an average day. The Final Environmental Impact Report (FEIR) for the
City General Plan also predicted build-out traffic volumes on Pala Road. According to the FEIR,
this segment of Pala Road was expected to carry between 23,700 to 12,500 average daily trips
in the same area. As a result, these interim improvements are within the range of impacts
addressed in the FEIR.
These interim improvements represent an intermediate enhancement of the capacity of Pala
Road. The City will be evaluating the build-out conditions of noise impacts as part of the
ultimate improvements to Pala Road that are still being developed. Because these proposed
interim improvements are not expected to increase short-term noise impacts over current levels,
no additional impacts are expected and no mitigation is necessary at this time. Furthermore,
the expansion of the paved area of Paia Road will move the northbound traffic farther away from
the existing residences. This will also somewhat mitigate the existing noise levels.
The Initial Study concludes that the proposed interim improvement Project will not adversely
affect traffic or create any significant noise impacts to the area. With or without this Project,
residents will be exposed to the same traffic and noise levels from Pala Road. With or without
this Project, new development in the area will need to provide for additional permanent
improvements to mitigate the impacts of development.
In conclusion, staff recommends that the City Council approve the Pala Road Interim
Improvements and Widening Project and approve the associated Negative Declaration.
R:~agdrpt\00\l 114\palaroad.negdec
2
FISCAL IMPACT: The Pala Road Interim Improvement Project has several components.
The construction of the two traffic signals is a Capital Improvement Project and is funded
through Development Impact Fees (DIF) -Traffic Signals, for which adequate funds have been
programmed in the FY 2000-2001 budget.
The w~dening and restriping of Pala Road to four lanes is contingent upon funding and
construction pledged to the City by the Pechanga Development Corporation. Removal of the
existing striping requires a significant effort and expense. The Public Works Department is
proposing that Pala Road be slurry sealed as an alternative to removing the existing striping.
The slurry seal will cover the existing striping while at the same time providing a seal coat to the
existing pavement surface.
ATTACHMENTS:
2.
3.
4.
Resolution No. 2000-
Comment letters/Minutes of 10/10/2000 Council Meeting
Initial Study
State Clearinghouse Acknowledgement of Receipt
R:\agdrpt\O0\l 114\palaroad.negdec
3
RESOLUTION NO. 2000-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA APPROVING A NEGATIVE DECLARATION AND
APPROVING THE PALA ROAD INTERIM WIDENING PROJECT
NO. PW99-11 (INTERIM), INCLUDING ROAD WIDENING, A
TRAFFIC SIGNAL AT PALA/LOMA LINDA (PW98-14), AND A
TRAFFIC SIGNAL AT PALA/VVOLF VALLEY (PW98-15).
THE CITY COUNCIL OF THE CITY OF TEMECULA HEREBY RESOLVES AS
FOLLOWS:
Section 1. The City Council of the City of Temecula does hereby find,
determine and declare that:
A. A project is proposed by the City to widen Pala Road between Murfield
Drive and the entrance to the Pechanga Casino from two lanes to four lanes (the "Project). The
Project includes the replacement of pavement, the installation of new asphalt, and the
installation of traffic signals a the intersections of Pala Road and Loma Linda Road and at Pala
Road and Wolf Valley Road. The Project would also add between 10 and 20 feet of new
pavement along the northeast side of Pala Road for a distance of about one mile. Ultimate
improvements for Pala Road in this area are being designed and are expected to be
constructed in conjunction with the development of the Wolf Creek Specific Plan.
B. Pursuant to California Environmental Quality Act ("CEQA") and the City's
local CEQA Guidelines, City staff prepared an Initial Study (Environmental Assessment No. EA-
74) of the potential environmental effects of the proposed project. Based upon the findings
contained in that Study, City staff determined that there was no substantial evidence that the
project could have a significant effect on the environment and a Negative Declaration has been
prepared. A copy of the Initial Study and the Notice of Proposed Negative Declaration are
attached hereto as Exhibit "A" and incorporated herein by reference.
C. Thereafter, City staff provided public notice of the public comment period
and of the intent to adopt the Negative Declaration as required by law and copies of the
documents have been available for public review and inspection at the offices of the Department
of Community Development, located at City Hall, 43200 Business Park Drive, Temecula, Ca.
92589.
D. The City Council reviewed the Negative Declaration and all comments
received regarding the Negative Declaration. The Project and the Negative Declaration were
discussed at regularly scheduled public meetings of the Council held on October 10, 2000 and
November 14, 2000. An announcement of these meetings was sent to homeowner associations
within the area of the Project and other interested persons who had commented on the
proposed project.
E. The proposed Pala Road Interim Improvements and Road Widening.
Project is specifically an interim project designed to mitigate existing traffic problems and
improve vehicular circulation and emergency access by adding an additional lane to match lane
configurations at the northern edge of Pala Road. The Project is not designed to accommodate
new development and will not add additional vehicle trips to the area. While the interim
improvements of the Project are consistent with the City's General Plan, they do not represent
the ultimate build-out condition of Pala Road under the General Plan. Permanent improvements
R:\agdrpt~00\l 114\palaroad.negdec
4
to Pala Road have been designed which would accommodate increased traffic on Pala Road
resulting from new development in the area. These traffic improvements and mitigation
measures are described in the Draft EIR for the Wolf Creek Specific Plan, an area which is near
the project location. Implementation of those additional improvements and mitigation measures
for the ultimate development of the area would occur if the Wolf Creek Specific plan is approved
and implemented.
F. In reviewing the project and initial study, the Final Environmental Impact
Report for the City's General Plan, the City's General Plan and the Draft Environmental Impact
Report for the Wolf Creek Specific Plan and comments thereon, are sources which have been
reviewed and considered by the City Council in considering the Negative Declaration for this
Project and are incorporated into the Initial Study.
G. The City Council has reviewed the Negative Declaration and all
comments received regarding the Negative Declaration and, based on the whole record before
it, finds that: (1) The Negative Declaration was prepared in compliance with CEQA; (2) there is
no substantial evidence that the Project will have a significant effect on the environment; and (3)
the Negative Declaration reflects the independent judgment and analysis of the City Council.
Section 2. Based on these findings set forth in Section 1., the City Council
hereby adopts the Negative Declaration prepared for the Project. The Notice of Exemption
mistakenly filed for this Project is hereby withdrawn.
Section3. The City Council hereby approves the Pala Road Interim
Widening Project (Public Works Project No. PW99-11), a traffic signal at Pala Road/Loma Linda
(PW98-14), and a traffic signal at Pala Road/Wolf Valley (PW98-15).
Section 4. The Director of Community Development shall file a Notice of
Determination in the offices of the County Clerk of the County of Riverside in connection with
the approval of the Negative Declaration.
Section 5. The City Clerk shall certify to the adoption of this Resolution.
PASSED, APPROVED AND ADOPTED by the City Council of the City of
Temecula this 14th day of November, 2000.
Jeffrey E. Stone, Mayor
ATTEST:
Susan W. Jones, CMC, City Clerk
R:~agdrpt\00\l 114\palaroad.negdec
5
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )ss
CITY OF TEMECULA )
I, Susan W. Jones, CMC, City Clerk of the City of Temecula, California, do hereby certify
that Resolution No. 2000- was duly and regularly adopted by the City Council of the City
of Temecula at a regular meeting thereof held on this 14th day of November, 2000, by the
following vote:
AYES:
COUNCILMEMBERS:
NOES:
COUNCILMEMBERS:
ABSENT:
COUNCILMEMBERS:
Susan W. Jones, CMC, City Clerk
R:~agdrpt\00\l 114\palaroad.negdec
6
City of Temecula
Planning Department
Notice of Proposed Negative Declaration
PROJECT:
APPLICANT:
LOCATION:
DESCRIPTION:
Interim Widening of Pala Road (Environmental Assessment No. 074)
City of Temecula
Pala Road, south of Highway 79 (South) between Murfield Drive and the
entrance to the Pechanga Casino in the City of Temecula, County of
Riverside, California.
Widen the current paved surface of Pala Road between Murfield Drive
and the entrance to the Pechanga Casino from two to four lanes. The
project includes the replacement of pavement, the installation of new
asphalt, and the installation of traffic signals at the intersections Pala and
Loma Linda Roads and at Pala Road and Wolf Valley Road.
The City of Temecula intends to adopt a Negative Declaration for the project described above. Based
upon the information contained in the attached Initial Environmental Study and pursuant to the
requirements of the California Environmental Quality Act (CEQA); it has been determined that this
project as proposed, revised or mitigated will not have a significant impact upon the environment. As a
result, the City Council intends to adopt a Negative Declaration for this project. The mitigation
measures required to reduce or mitigate the impacts of this project on the environment are included in
the project design and/or the Mitigation Monitoring Program which is attached to this Notice and will be
included as part of the Negative Declaration for this project.
The Comment Period for this proposed Negative Declaration is October 13, 2000 to November 14,
2000. Written comments and responses to this notice should be addressed to the contact person listed
below at the following address: City of Temecula, P.O. Box 9033, Temecula, CA 92589-9033. City
Hall is located at 43200 Business Park Drive. The public notice of the intent to adopt this Negative
Declaration is provided through:
The Local Newspaper. _ Posting the Site. _ Notice to Adjacent Property Owners.
If you need additional information or have any questions concerning this project, please contact David
Hogan, Senior Planner at (909) 694-64-00.
Prepared by: ~x~ ' (~ ~ David Hogan, Senior Planner
(Signa~re) ~ ' ~- (Name and Title)
R:\EA\ea74\NOTICE OF PROPOSED NEGATIVE DECLARATION.doc
City of Temecula
P.O. Box 9033
Temecula, CA 92589-9033
Environmental Checklist
Project Title Environmental Assessment No. EA-74 (Interim Widening of Pala
Road)
Lead Agency Name and Address City of Temecula
P.O. Box 9033,
Temecula, CA 92569-9033
Contact Person and Phone Number David Hogan, Senior Planner
(909) 694-6400
Project Location Pala Road south of Highway 79 (South) between Murfield Drive and
the entrance to the Pechanga Casino in the City of Temecula,
County of Riverside, California.
Project Sponsor's Name and Address City of Temecula
General Plan Designation Urban Arterial (6-lane divided) and Arterial (4-lane divided)
Zoning Not Applicable
Description of Project Widen the current paved surface of Pala Road between Murfield
Drive and the entrance to the Pechanga Casino from two to four
lanes. The project includes both the replacement of pavement and
the installation of new asphalt along the northeast side of the existing
roadway. Specifically, the project would add between 10 and 20 feet
of new pavement along the northeast side of Pala Road for a
distance of about one mile. The project includes the installation of
traffic signals at the intersections Pala and Loma Linda Roads and
at Pata Road and Wolf Valley RoadNia Eduardo.
Surrounding Land Uses and Setting The majority of the land adjacent to the northeast side of Pala Road
is currently vacant. This area has been historically used for
agricultural purposes. Across Pala Road, most of the area is
currently occupied by single family residences. The Pechanga
Casino complex is also on the southwest side of Pala Road opposite
the very southerly portion of the proposed road improvements.
Other public agencies whose approval No outside agency permits are required.
is required
R:\EA\ea74\EA-74 initial Study.doc
1
Environmental Factors Potentially Affected
The environmental factors checked below would be potentially affected by this project, involving at least one
impact that is a "Potentially Significant Impact" as indicated by the checklist on the following pages.
Land Use Planning Hazards
Population and Housing Noise
Geologic Problems Public Services
Water Utilities and Service Systems
Air Quality Aesthetics
Transportation/Circulation Cultural Resources
Biological Resources Recreation
Enercjy and Mineral Resources Mandatory Findings of Significance
· / None
Determination
(To be completed by the lead agency)
On the basis of this initial evaluation:
v' I find that the proposed project COULD NOT have a significant on the environment, and a NEGATIVE
DECLARATION will be prepared
I find that although the proposed project could have a significant effect on the environment, there will not
be a significant effect'in this case because revisions in the project have been made by or agreed toby
the project proponent. A MITIGATED NEGATIVE DECLARATION will be prepared.
I find that the proposed project MAY have a significant effect on the environment, and an
ENVIRONMENTAL IMPACT REPORT is required
I find that the proposed project MAY have a "potentially significant impact" or "potentially significant
unless mitigated" impact on the environment, but at least one effect 1) has been adequately analyzed in
an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation
measures based on the earlier analysis as described on attached sheets, if the effect is a "potentially
significant impact" or "potentially significant unless mitigated." An ENVIRONMENTAL IMPACT REPORT
is required, but it must analyze only the effects that remain to be addressed.
I find that although the proposed project could have a significant effect on the environment, because all
potentially significant effects (a) have been analyzed adequately in an earlier EIR or NEGATIVE
DECLARATION pursuant to applicable standards, and (b) have been avoided or mitigated pursuant to
that earlier EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that are
imposed upon the proposed project, nothing further is required.
Date
David Hocian
Printed name
R:\EA\ea74\EA-74 initial Study.doc
2
1. Land Use and Planning. Would the project:
Potentially
Potentially Significant' Less Than
Significant Unless Mitigation Significant NO
Issues and Supportin~l Information Sources Impact Incorporated Impact Impact
a. Physically divide an established community? ¢'
b. Conflict with applicable land use plan, policy, or ,/
regulation of an agency with jurisdiction over the project
(including, but not limited to the general plan, specific
plan, local coastal program, or zoning ordinance)
adopted for the purpose of avoiding or mitigation an
environmental effect?
c. Conflict with any applicable habitat conservation plan or ¢'
natural community conservation plan?
Comments: The proposed interim road widening will not physically divide an established community,
conflict with applicable land use plan, policy, or regulation, and does not conflict with any applicable habitat
plans Pala Road currently separates an area of single family homes from a vacant area that is proposed
for future development, The proposed roadway improvements are consistent with the City's General
Plan, but do not represent the ultimate buildout condition of Pala Road. As a result, no significant
impacts are expected to occur.
2. POPULATION AND HOUSING. Would the project:
Significant Unless Mitigation Significant No
a. Induce substantial population growth in an area, either ¢'
directly (for example, by proposing new homes and
businesses) or indirectly (for example, through extension
of roads or other infrastructure)?
b. Displace substantial numbers of existing housing, ¢'
necessitating the construction of replacement housing
elsewhere?
c. Displace substantial numbers of people, necessitating the ¢'
construction of replacement housing elsewhere?
Comments: The proposed interim road widening will not displace any housing units or local residents.
The widening is also not expected to induce substantial population growth in the area. The interim expansion
is intended to meet current infrastructure needs. This existing need is created by the existing homes along the
southwest side of Pala Road, county area developments in the Redhawk and Vail Ranch areas (that did not
mitigate the traffic impacts to Pala Road), the Pechanga tribal casino, as well as from rural areas farther to the
south. The existing need has been created by the County of Riverside through a sustained pattern of non-
mitigation of development approvals that began in this area in the 1980's. The ultimate build-out of Pala Road
to General Plan standards will be required by the proposed Wolf Creek Specific Plan that is adjacent to most of
the northeast side of Pa~a Road adjacent to the project. Finally, the ultimate improvements to Pala Road, to
meet the General Plan standards, will be addressed once the design of project is finalized. As a result, no
significant impacts are expected to occur.
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3
3. GEOLOGY AND SOILS. Would the project?
Potentially
Potentially Significant Less Than
Significant Unless Mitigation Significant No
Issues and Supporting Information Sources Impact Incorporated Impact Impact
a. Expose people or structures to potential substantial
adverse effects, including the risk of loss, injury, or death
involving:
i) Rupture of a known eadhquake fault, as delineated on
the most recent Alquist-Priolo Earthquake Fault Zoning
Map issued by the State Geologist for the area or based
on other substantial evidence of a known fault? Refer to
Division of Mines and Geology Special Publication 42.
ii) Strong seismic ground shaking?
iii)Seismic-related ground failure, including liquefaction? ,/
iv) Landslides?
b. Result in substantial soil erosion or the loss of topsoil?
c. Be located on a geologic unit or soil that is unstable, or
that would become unstable as a result of the project,
and potentially result in on- or off-site landslide, lateral
spreading, subsidence, liquefaction or collapse?
d. Be located on expansive soil, as defined in Table 1801-B
of the Uniform Building Code (1994), creating substantial
risks to life or property?
e. Have soil incapable of adequately supporting the use of
septic tanks or alternative waste water disposal systems
where sewers are not available for the disposal of waste
water?
Comments: The proposed interim road widening will not expose people or property to any significant
impacts or effects caused by geology or soils. As a result, no significant impact effects are expected to
occur,
4. HYDROLOGY AND WATER QUALITY. Would the project:
Potentially
Potentially Significant Less Than
Significant Unless Mitigation Significant No
Issues and Supporting Information Sources Impact Incorporated Impact Impact
a. Violate any water quality standards or waste discharge ,/
requirements?
b. Substantially deplete groundwater supplies or interfere ,/
substantially with groundwater recharge such that there
would be a net deficit in aquifer volume or a lowering of
the local groundwater table level (e.g., the production rate
of pre-existing nearby wells would drop to a level which
would not support existing land uses or planned uses for
which permits have been granted)?
c. Substantially alter the existing drainage pattern of the site ,/
or area, including through the alteration of the course of a
stream or river, in a manner which would result in
substantial erosion or siltation on- or off-site?
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4
4. HYDROLOGY AND WATER QUALITY. Would the project: '
Potentially
Potentially Significant Less Than
Significant Unless Mitigation Significant No
issues and Supporting information Sources Impact Incorporated Impact Impact
d. Substantially alter the existing drainage pattern of the site ,/
or area, including through the alteration of the course of a
stream or river, or substantially increase the rate or
amount of surface runoff in a manner which would result
in flooding on- or off-site?
e. Create or contribute runoff water which would exceed the
capacity of existing or planned storm water drainage
systems or provide substantial additional sources of
polluted runoff?
I f. Otherwise substantially degrade water quality? ,/
g. Place housing within a lO0-year flood hazard area as
mapped on a federal Flood Hazard Boundary or/Flood
Insurance Rate Map or other flood hazard delineation
map?
h. Place within a lO0-year flood hazard area structures
which would impede or redirect flood flows?
i. Expose people or structures to a significant risk of loss,
injury or death involving flooding, including flooding as a
result of the failure of a levee or dam?
j. Inundation by seiche, tsunami, or mudflow?
Comments: The proposed road widening is adjacent to an existing bypass channel along Pala Road.
However the project will not effect the capacity of this channel but may result in a small incremental
increase in runoff volumes because of the increased paved surface. The proposed interim road widening
is not expected to effect hydrology or water quality standards beyond current roadway runoff levels.
The project will not change the direction of surface or ground water flows. The widening will not expose
people or property to any new significant impacts or effects caused by flooding. As a resuit, no
significant impact effects are expected to occur.
5. AIR QUALITY. Would the project:
Potentially
Potentially Significant Less Than
Significant Unless Mitigation Significant No
Issues end Supportin~ Information Sources Impact Incorporated Impact Impact
a. Conflict with or obstruct implementation of the applicable ,/
air quality plan?
b. Violate any air quality standard or contribute substantially ,/
to an existing or projected air quality violation?
c. Result in a cumulatively considerable net increase of any ,/
criteria pollutant for which the project region is non-
attainment under an applicable federal or state ambient
air quality standard (including releasing emissions which
exceed quantitative thresholds for ozone precursors?
d. Expose sensitive receptors to substantial pollutant
concentrations?
R:\EA\ea74\EA-74 Initial Study.doc
5
5. AIR QUALITY. Would the project:
Potentially
Potentially Significant Less Than
Significant Unless Mitigation Significant No
Issues and Supporting Information Sources Impact ~ncorporated ~mpact Impact
e. Create objectionable odors affecting a substantial number /
of people?
Comments: The proposed interim road widening will not impact or adversely effect air quality. Some
limited local improvement in air quality may result from increased two-way traffic flow and reduced
congestion along Pala Road. As a result, no significant impact effects are expected to occur.
6. TRANSPORTATION/TRAFFIC. Would the project:
Potentially
Potentially Significant Less Than
Significant Unless Mitigation Significant No
Issues and Supporting Information Sources Impact Incorporated Impact Impact
a. Cause an increase in traffic which is substantial in
relation to the existing traffic load and capacity of the
street system (i.e., result in a substantial increase in
either the number of vehicle trips, the vo ume to capacity
ratio on roads, or congestion at intersections?
b. Exceed, either individually or cumulatively, a level of i
service standard established by the county congestion
management agency for designated roads or highways?
c. Result in a change in air traffic patterns, including either ,/
an increase in traffic levels or a change in location that
results in substantial safety risks?
d. Substantially increase hazards due to a design feature
(e.g., sharp curves or dangerous intersections) or
incompatible uses (e.g., farm equipment)?
e. Result in inadequate emergency access?
f. Result in inadequate parking capacity?
g. Conflict with adopted policies, plans, or programs
supporting alternative transportation (e.g., bus turnouts,
bicycle racks?
Comments: The proposed interim road widening will not impact or adversely effect area circulation.
The area being paved and repaved generally varies between 10 and 20 feet in width and will occur along
the northeastern side of the current Pala Road. The two new traffic signals will also occur within this
area. All the improvements will occur within the existing right-of-way. The project is expected to
improve vehicular circulation and emergency access by adding an additional lane through this area to
matching lane configurations farther to the north. The new traffic signals are also expected to improve
traffic and pedestrian safety though this area by providing safer turning and crossing movements at the
important intersections with Loma Linda Road and Wolf Valley Road/Via Eduardo. The purpose of these
interim improvements is to meet current circulation needs in this area. These interim improvements are
not expected to attract additional vehicle trips to this area. The proposed improvements are also
consistent with the City General Plan, but do not represent the ultimate build-out condition of Pala Road
under the General Plan. The citywide impacts of the widening of Pala Road to ultimate build-out were
also considered in the EIR for the General Plan. As a result, no significant impact effects are expected to
Occur.
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6
7. BIOLOGICAL RESOURCES: Would the project:
Potentially
Potentially Significant Less Than
Significant Unless Mitigation Significant No
Issues and Supportin~ Information Sources Impact Incorporated Impact impact
a. Have a substantial adverse effect, either directly or
through habitat modifications, on any species identified
as a candidate, sensitive, or special status species in
local or regional plans, policies, or regulations, or by the
California Department of Fish and Game or U.S. Fish and
Wildlife Service?
b. Have a substantial adverse effect on any riparian habitat ,/
or other sensitive natural community identified in local or
regional plans, policies, regulations or by the California
Department of Fish and Game or US Fish and Wildlife
Service?
c. Have a substantial adverse effect of federally protected
wetlands as defined by Section 404 of the Clean Water
Act (including, but not limited to, marsh, vernal pool,
coastal, etc.) through direct removal, filing, hydrological
interruption, or other means?
d. Interfere substantially with the movement of any native ,/
resident or migratory fish or wildlife species or with
established native resident or migratory wildlife corridors,
or impede the use of native wildlife nursery sites?
e. Conflict with any local policies or ordinances protecting ,,'
biological resources, such as a tree preservation policy or
ordinance?
f. Conflict with the provisions of an adopted habitat
Conservation Plan, Natural Community Conservation
Plan, or other approved local, regional, or state habitat
conservation plan?
Comments:. The proposed interim improvements will not significantly effect important biologic
resources. A visual inspection of the area indicated that the roadway shoulder and an adjacent area that
is largely covered with common roadside plants, trash, and debris. The area is located within the
Stephen's Kangaroo Rat Habitat Fee Area but the project is exempt from payment of the regional impact
mitigation fee. No significant impacts are anticipated.
8, MINERAL RESOURCES. Would the project:
Potentially
Potentially Significant Less Than
Significant Unless Mitigation Significant No
Issues and Supporting Information Sources Impact Incorporated Impact impact
a. Result in the loss of availability of a known mineral ,/
resource that would be of value to the region and the
residents of the state?
b. Result in the loss of availability of a locally-important v'
mineral resource recovery site delineated on a local
i 9eneral plan, specific plan or other land use plan?
R:\EA\ea74\EA-74 initial Study.doc
Comments: The proposed interim widening of Pata Road entails the use of a small increment of
commonly used construction materials. In addition, this interim widening will not reduce locally
important mineral resources. As a result, no effects are expected from this project.
9. HAZARDS AND HAZARDOUS MATERIALS. Would the project:
Potentially
Potentially Significant Less Than
Significant Unless Mitigation Significant NO
Issues end Supporting Information Sources Impact incorporated Impact impact
a. Create a significant hazard to the public or the ~'
environment through the ro.utine transportation, use, or
disposal of hazardous materials?
b. Crate a significant hazard to the public or the ~
environment through reasonably foreseeable upset and
accident conditions involving the release of hazardous
materials into the environment?
c. Emit hazardous emissions or handle hazardous or ~'
acutely hazardous materials, substances, or acutely
hazardous materials, substances, or waste within one-
quarter mile of an existing or proposed school?
d. Be located on a site which is included on a list of ,/
hazardous materials sites compiled pursuant to
Government Code Section 65962.5 and, as a result,
would it create a significant hazard to the public or the
environment?
e. For a project located within an airport land use plan or, ~'
where such a plan has not been adopted, within two
miles or a public airport or public use airport, would the
project result in a safety hazard for people residing or
working in the project area?
f. For a project within the vicinity of a private airstrip, would ~'
the project result in a safety hazard for people residing or
working in the project area?
g. Impair implementation of or physically interfere with an ~'
adopted emergency response plan or emergency
evacuation plan?
h. Expose people or structures to a significant risk or loss, ~'
injury or death involving wildland fires, including where
wildlands are adjacent to urbanized areas or where
residences are intermixed with wildlands?
Comments: The interim widening of Pala Road will not expose area residents to any hazardous or
materials not already transported through this area of found in the adjacent neighborhoods. The
widening is expected to result in some incremental reduction in the potential hazards by improving the
flow and safety of traffic through this area. The project site is not located within the safety area for any
public or private airports. As a result, no impacts are expected from this project.
R:\EA\ea74\EA-74 Initial Study.doc
8
10. NOISE. Would the project result in:
Potentially
Potentially Significant Less Than
Significant Unless Mitigation Significant No
Issues end Sup~)ortin~l [nformatlon Sources impact Incorporated Impact impact
a. Exposure of people to severe noise levels in excess of
standards established in the local general plan or noise
ordinance, or applicable standards of other agencies?
b. Exposure of persons to or generation of excessive ,/
~]roundborne vibration or 9roundborne noise levels?
c. A substantial permanent increase in ambient noise levels
in the project vicinity above levels existing without the
project?
d. A substantial temporary or periodic increase in ambient
noise levels in the project vicinity above levels existing
without the project?
e. For a project located within an airport land use plan or,
where such a plan has not been adopted, within two
miles of a public airport or public use airport, would the
project expose people residing or working in the project
area to excessive noise levels?
f. For a project within the vicinity of a private airstrip, would ,/
the project expose people residing or working in the
project area to excessive noise levels?
Comments: Some additional construction-related noise is expected to occur while the project is being
constructed. However, these impacts will be of relatively short duration and will largely be confined to
daylight hours when most residents are less likely to bothered or effected. Future (ultimate) build-out
noise levels were addressed in the Noise Element of the adopted General Plan. According to the adopted
Noise Element, the existing Community Noise Level 100 feet from the centerline of Pala Road ranged
from 61.9 to 62.6 CNEL. The equivalent values at build out are projected to be 53.9 to 68.5 CNEL.
Finally, daytime noise measurements taken in 1992 along Pala Road between Loma Linda and Via
Eduardo/Wolf Valley Road measured decibel levels of 71.5 decibels at 3:15 p.m. This measurement
indicates the existing residents were already exposed to moderate traffic noise levels adjacent to Pala
Road. As a result, the environmental analysis in the General Plan addressed the impacts on the current
residents of this area. Finally, traffic Volumes (and associated noise levels) on Pala Road have increased
over time as previously approved projects have been constructed and occupied. The use of Pala Road by
residents and visitors will continue increase future road noise levels even without these improvements.
This means that some incremental increase in vehicle noise will continue occur even without these
Improvements. The project does not include an airport component and could not expose people to
increased aircraft noise. As a result, not impacts are expected.
R:\EA\ea74\EA-74 Initial Study.doc
9
11. PUBLIC SERVICES: Would the proposal have an effect upon, or result in a need for new or
altered Government services in any of the following areas:
Potentially
Potentially Significant Less Than
Significant Unless Mitigation Significant No
Issues and Supportin[I Information Sources Impact Incorporated Impact Impact
a. Would the project result in substantial adverse physical
impacts associates with the provisions of new or
physically altered governmental facilities, need for new or
physically altered governmental facilities, the construction
of which could cause significant environmental impacts,
in order to maintain acceptable service ratios, response
times or other performance objectives for any of the
public services?
b. Fire protection?
c. Police protection?
d. Schools?
e. Parks?
f. Other public facilities?
Comments: The proposed interim widening of Pala Road will not effect the demand for, or adversely
effect, public services. This project may result in a small incremental increase in road maintenance
costs. However, part of this project represents current City road maintenance functions. The interim
widening is also expected to provide some incremental improvement in the provision of police, fire and
ambulance services by improving traffic flow and reducing potential response times. As a result, no
effects are expected from this project.
12. UTILITIES AND SERVICE SYSTEMS: Would the project:
Potentially
Potentially Significant Less Than
Significant Unless Mitigation Significant No
Issues and Supporting Information Sources Impact Incorporated Impact Impact
a. Exceed wastewater treatment requirements of the
app cab e Rag ona Water Quality Control Board?
b. Require or result in the construction of new water or
wastewater treatment facilities or expansion of existing
facilities, the construction of which could cause significant
environmental effects?
c. Require or result in the construction of new storm water
drainage facilities or expansion of existing facilities, the
construction of which could cause significant
environmental effects?
d. Have sufficient water supplies available to serve the
project from existing entitlements and resources, or are
new or expanded entitlements needed?
e. Result in a determination by the wastewater treatment
provider which serves or may serve the project that it has
adequate capacity to serve the project's projected
demand in addition to the provider's existing
commitments?
R:\EA\ea74\EA-74 Initial Study.doc
10
12. UTILITIES AND SERVICE SYSTEMS: Would the project: '
Potentially
Potentially Significant Less Than
Significant Unless Mitigation Significant No
Issues and Supportin~ Information Sources Impact Incorporated Impact Impact
f. Be served by a landfill with sufficient permitted capacity to /
accommodate the project's solid waste disposal needs?
g. Comply with federal, state, and local statutes and v'
regulations related to solid waste?
Comments: The proposed interim widening of Pala Road will not effect public utilities or service
systems. The project is expected to tie into and to use the existing storm runoff system serving this
area. As a result, no effects are expected from this project.
13. AESTHETICS. Would the project:
Potentially
Potentially Significant Less Than
Significant Unless Mitigation Significant No
Issues and Supporting Information Sources impact Incorporated Impact Impact
a. Have a substantial adverse effect on a scenic vista?
b. Substantially damage scenic resources, including, but not
limited to, trees, rock outcropping, and historic building
within a state scenic highway?
c. Substantially degrade the existing visual character or v'
quality of the site and its surroundings?
d. Create a new source of substantial light or glare which
would adversely affect day or nighttime views in the
area?
Comments: The proposed interim widening of Pala Road will not noticeably effect current views or
vistas in this area. Some slight benefits are expected to result from the widening of Pala Road. These
visual benefits include: moving southbound travel lanes farther away from current residents and enabling
a greater spacing between vehicle using the road. This increased spacing will mean that adjacent
residents may notice that their current view less obstructed during busy travel times. Also, Pala Road
has not been designated as a scenic roadway. As a result, no effects are expected from this project.
14. CULTURAL RESOURCES. Would the project:
Potentially
Potentially Significant Less Than
Significant Un,ess Mitigation Significant NO
Issues and Supporting Information Sources Impact Incorporated Impact Impact
a. Cause a substantial adverse change in the significance of ,/
a historical resource as defined in Section 1506.57
b. Cause a substantial adverse change in the significance of
an archaeological resource pursuant to Section 1506.57
c. Directly or indirectly destroy a unique paleontological
resource or site or unique geologic feature?
d. Disturb any human remains, including those interred
outside of formal cemeteries?
R:\EA\ea74\EA-74 Initial Study.doc
11
Comments: The roadway and shoulder areas have extensively graded and modified over the years and
the discovery of cultural resources is not expected occur in such highly disturbed soil conditions. As a
result, no impacts are anticipated.
15. RECREATION. Would the project:
Potentially
PotentiallySignificant Less Than
SignificantUnless Mitigation Significant No
issues and Supporting Information Sources Impact Incorporated Impact Impact
a. i Would the project increase the use of existing
neighborhood and regional parks or other recreational
facilities such that substantial physical deterioration of the
facility would occur or be accelerated?
b. Does the project include recreational facilities or require
the construction or expansion of recreational facilities
which might have an adverse physical effect on the
environment?
Comments: The proposed interim widening of Pala Road will not effect the demand for, or adversely
effect, recreational facilities. As a result, no effects are expected from this project.
16. MANDATORY FINDINGS OF SIGNIFICANCE.
Potentially
Potentially Significant Less Than
Significant Unless Mitigation Significant No
issues and Supporting Information Sources Impact Incorporated Impact Impact
a. Does the project have the potential to degrade the quality
of the environment, substantially reduce the habitat of a
fish or wildlife species, cause a fish or wildlife population
to drop below self-sustaining levels, threaten to eliminate
a plant or animal community, reduce the number of
restrict the range of a rare or endangered plant or animal
or eliminate important examples of the major periods of
California history or prehistory?
b. Does the project have impacts that are individually
limited, but cumulatively considerable? ("Cumulatively
considerable" means that the incremental effects of a
project are considerable when viewed in connection with
the effects of past projects, the effects of other current
projects, and the effects of probable future projects?
c. Does the project have environmental effects which will
cause substantial adverse effects on human beings,
either directly or indirectly?
Comments: The proposed interim widening of Pala Road will meet current traffic and circulation needs
along the Pala Road corridor. This existing need was created by the existing homes along the southwest side
of Pala Road, county area developments in the Redhawk and Vail Ranch areas (that did not mitigate the traffic
impacts to Pala Road), and the Pechanga tribal casino. The existing need was created by the County of
Riverside through a sustained pattern of non-mitigation of development approvals that began in this area in the
1980's. The purpose of these interim improvements is to address this previously unmitigated need. Finally,
the cumulative impacts of the ultimate build-out of Pala Road (to General Plan standards) was addressed in
the City General Plan that was adopted in November of 1993.
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12
17. EARLIER ANALYSES. Earlier analyses may be used where, pursuant to the tiering, program EIR,
or other CEQA process, one or more effects have been adequately analyzed in an earlier EIR or
negative declaration. Section 15063(c)(3)(D). In this case a discussion should identify the following
on attached sheets.
a. Eadier analyses used. identify earlier analyses and state where they are available for review.
b. Impacts adequately addressed. Identify which affects from the above check list were within the
scope of and adequately analyzed in an eadier document pursuant to applicable legal standards, and
state whether such effects were addressed by mitigation measures based on the earlier analysis.
c. Mitigation measures. For effects that are "Less than Significant with Mitigation Incorporated,"
describe the mitigation measures which were incorporated or refined from the earlier document and
the extent to which they address site-specific conditions for the project.
The Environmental Impact Report for the City General Plan is available for review at the public counter for the
Planning Department located at 43200 Business Park Drive in Temecula.
SOURCES
City of Temecula General Plan.
City of Temecula General Plan Final Environmental impact Report.
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13
PROJECT MAP
Approximato Locction of Work
Pechanga
Tribal Casino
ENVIRONMENTAL
ASSESSMENT NO. 74 ~'
~ ~ /~ ~ /
~en~ ~y: Strategic Weaith Uanagei~;
909 695 4937;
0c~-4-~ 3:41PM;
Peter F. Luoier
Chairperson, Wolf Volley HOA Ad Hoc Committee
31257 Hiawatha CT.
Temecula, CA 92592
FAXED
Page 2
4 October 2000
Carole bon~hoe, Associate Planner
City of Temeculo Planning Department
43200 Business Pm'k Drive
Temecula, CA 92§90
Re: Wolf Creek 5pacific Plan Final Environmental ]~mpact Report, 5CH
#88030705, August 2000
Dear Ms. bormhoe,
Zn addition to .comments submitted in my two prior letters regarding this
project and our response to the Draft E'eR for the project, Z herewith
submit the following comments and concerns which: respectfully request be
mode part of the public record for the project.
CUMULAT'~VE TRAFF1.C ~MPACT$:
On behalf of the homeowners of the Wolf Volley HOA, I continue to be
concerned about the failure of the City to question the developer's
projections of future traffic impacts. 1' do believe that much of the impact
will be es a result of the expansion of Red Hawk, the casino's growth and the
eventual development of two other SZOO million casino projects within ten
miles of the City limits.
The City conveniently 'killed" o traffic circulation study because it did not
like the conclusions being re~ched. Yet, the City refuses to release any of
the information from the study because Jt is "a work in process". We
suspect that the study supports our allegations that both the developer
(relying on out dated Cit-y information as allowed by law) and the City hove
We urge the City, the Planning Commission and you, the Planner to do what is
right and be sure the conditions of approval are adequate and will be
enforced by the City before this project receives it final approval.
The City must d~aw a line in the sand and not permit development fees and
political contributions to overcome good judgment. Yes, the developer has
rights. Ye~, we conditionally approve of the project. However, WE 130 NOT
SUPPORT rapid, high-density growth based on inadequate planning, 'stale"
traffic data, or conclusions based on data that the City knows is inaccurate
or incomplete. The Ig8g and 1994 modeling data fails, in our opinion, to
adequately addr~s many of the concerns we and others have expressed
regarding this project end the City's planning in general.
Sincerely,
...Peter F. Lucier
, EUROCONNECTIONS 909 ~55~3 P.8!
Pm~"~ela b. ,9,iod
3199§ Via .S~Jtio
Temecula, CA 92592
909.302.6744
wAXED ANb HANb OELTVEREb
4 October 2000
~role bonahoe, Associate Planner
City of Temecula Planning beportment
43200 Business park Drive
Temecula, CA 92590
Re: Wolf Creek 5pacific Plan Final Environmental Impact Report, 5¢H ~88030705, August 2000
be~r Ms. [~onahoe,
In addition to comments submitted in my la~ letter of 6 September 2000, and 20 September
2000, I herewith submit the following comments and concerns which I re_<pectfully request be
made port of the public record for the project.
¢UMUI~AT~VE'TRAF~]~¢
I ~ t~ c~ ~e~ an ~ to date t~c ~y t~t co~lder~
and ~cl~ul~e It for ~blie ~ew ~ c~t. ~is r~u~t is ~ on the fa~ that
ac~rding to an a~icJe in the ~s-~n~ee~i~of ~ptem~ 3, ]ggg,
~b ~s, a prin¢i~l tro~po~ion pl~nn~ for Wilbur Smith As~dat~ ~nclud~ that t~
t~ffic in Temecula would ~ "~ ~r~nt wor~ t~n ~t~". ~e article fu~he~ stat~ th~
"m~els us~ to pr~ic~ traffic in T~I~ when ~ e~ bit of ~n? la~
u~er~ima~ f~ure t~ffie ~lum~". ~ r~lts of this ~ i~lcot~ an ,,~disio~190,~
~icl~ trips ~ day in ?he ¢i~ a~ sev~l more i~erse~ions ~hat will r~uire d~i~s So w~it
~ditio~l minutes to ~t throwh traffic lights." ~n an article in ?he ~a/ife~nianof ~p~em~r ~0,
lgg9, Highw~ 79 ~uth from ~nter~e ~ to Pala Road w~ rat~ ~J of ~ce F. ~e article
continu~ to stye, "~t on~ would this r~d se~ion ~ co~, it would ~Jso ~ the ~sie~
~r~t in the ~dy ar~ with ~ut t00,~0 tri~ a d~ ~n ~az 5fleet
Further~ro, the s~udy show~ that ~he "higher p~e~ion is a r~lt of new u~ated data on
people's d~iving habits --- retail or industrial la~ use ge~ro?~ moee traffic than previous~
thought".
~is p~ect will ~nerase an additional 42,~ car trips per doy. thus, contrib~ing to additional
t~ffic on 5R 79S. Mitigation m~ur~ do not ~ddr~s the pro~e~ ~.~ trips a d~ ~tween
L~Poz St~t to Polo, ~ d~s it address the "higher p~e~ion" of ~raffic generation aeou~ retail
and j~u~riaJ Jo~ use b~ed on "~ople's driving habits". ~roughout the F~R o~dot~ t~ffic
~udy information is us~ to determine tho? "intersectio~ will ope~e at or ~er than ?he Ci~'s
~k hou~ leal'of service ~J of "LO~ D o~ ~er". As stated above, the Wilbu~ Smith t~ffic
~udy of Sep?~e ~g~3 indicot~ that "at build out" Highw~ 79 ~uth from ~nter~ote ~ To
Pal~ R~d ~s ra?~ Le~l of Se~vi~ F, ~ ~t only would this ~d se~ion ~ cong~ted, i? woul~
also ~ ~he buSi~ strut in the study a~ ........ ". The I~ck of up dated traffic stay Informa~ion
o~ the discre~ncies ~tw~n the F~R traffic s~udy information o~ the ~pt~r 1999 Wil~r
40~ob~ 2000
Pamela L. Miod Page 3
sites are not complying with monitoring measures to control dust. As an example, the project along
'¥nez Road r~xt to the Embassy Suites. Dirt and dust was on that road for weeks, and black diesel
smoke (air pollution) was spewing from the vehicles dl d~/long for weeks. Who was responsible for
mitigation measures on that project7 Was staff too busy to monitor it? ~:f staff is over t~xed
with too much work, will they be too busy to monitor the developer's monitoring program on the
Wolf Creek project?
Keeping in mind the health, safety and welfare of the citizens of the Ternecula Valley it is
requested that the Wolf Creek project not be approved until the impacts listed in this letter ~nd
previous letters are further investigated in detail. CEQA requires all phases of the Ix'eject mKI
its near and long term imlmcts to be described in detail. Tt is fuethef ~41uested th~ the
city prepare an u9 to d~te traffic study that considers n~w cumulative impacts and eecl~culate
it fee public review and comment
Sincerely,
~ameB L
cc: City Council
Planning Commission
EXCERPT
CITY COUNCIL MEETING
OCTOBER 10, 2000
COUNCIL BUSINESS
16
Pala Road Interim Improvements and Widening - Project No. PW99-11 (Interim)
includin.q a traffic siqnal at Pala/Loma Linda (PW98-14) and a traffic signal at
Pala/Wolf Valley (PW98-15)
RECOMMENDATION:
16.1
Review the Project Plans and Specifications for the construction of Pala
Road Interim Improvement- Project No. PW99-11 (Interim) including
road widening, a traffic signal at Pala/Loma Linda (PW98-14) and a traffic
signal at PalaNVolf Valley (PW98-15);
16.2
Continue the matter to November 14, 2000, and direct staff to prepare a
response to the comments of residents and interested parties to the
proposed project for the November 14, 2000, meeting.
Mr. Peter Lucier, 31257 Hiawatha Court, representing Wolf Valley Homeowners
Association, noted that, in his opinion, the proposed widening of Pala Road would
accommodate the additionally anticipated traffic to the Pechanga Casino; that the
proposed project does not address sound mitigation for Pala Road, advising that the
sound decibel level for Pala Road currently exceeds the California State Law standards
as per the draft EIR for Wolf Creek Specific Plan; that the current Pala Road noise level
impact the residents' living environment as it relates to internally as well as externally as
it relates to backyard usage; and that the congestion issue of concern pertains to Loma
Linda/Pala Road. Mr. Lucier briefly referenced his letter of concern with regard to this
project, noting that copies were faxed to the City Councilmembers, Public Works
Director Hughes, City Manager Nelson, and Mayor Stone. In closing, Mr. Lucier advised
that he would further address the issue at the November 14, 2000, City Council meeting.
MOTION: Councilman Naggar moved to continue the matter to the November 14, 2000,
City Council meeting. The motion was seconded by Mayor Pro Tern Comerchero and
voice vote reflected unanimous approval.
Gray Davis
GOVERNOR
STATE OF CALIFORNIA
· Governor's Office of Planning and Research
State Clearinghouse
ACKNOWLEDGEMENT OF RECEIPT
Steve Nis~en
DATE:
TO:
October 25, 2000
David Hogan
City o f Temecula
43200 Business Park Drive
Temecula, CA 92590 .'
Pala Road Widening Interim Improvements
SCH#: 2000101066
This is to acknowledge that the State Clearinghouse has received your environmental document
for state review. The review period assigned by the State Clearinghouse is:
Review Start Date:
Review End Date:
October 16, 2000
November 14, 2000
We have distributed your document to the following agencies and departments:
California Highway Patrol
Caltrans, District 8
Caltrans, Division of Transportation Planning
Department of Conservation
Department of Fish and Game, Region 6
Department of Parks and Recreation
Native American Heritage Commission
Office of Historic Preservation
Other Agency(les)
Regional Water Quality Control Board, Region .9
Resources Agency
State Lands Comraission
The State Clearinghouse will provide a closing letter with any state agency comments to your
attention on the date following the close of the review period.
Thank you for your participation in the State Clearinghouse review process.
I400 TENTH STREET P.O. BOX 3044 SACRAMENTO, CALIFORNIA 95812-3044
916-445-0613 FAX 916-323-3018 WWW. OPR.CA.GOV/CLEARINGHOUSE.HTML
ITEM 12
TO:
FROM:
DATE:
SUBJECT:
CITY OF TEMECULA
AGENDA REPORT
City Manager/City Council
Shawn Nelson, City Manager
November 14, 2000
Paramedic Services Program
APPROVAL
CITY ATTORNEY .~?
DIR.OF FINANCE
CITY MANAGER ~
PREPARED BY:
Michael Brown, Division Chief, Temecula Fire Services
RECOMMENDATION: That the City Council receive and file this report.
BACKGROUND: In May, 1999 the Temecula City Council directed City Fire Services to
provide a Paramedic Services Program within the community. The stated purpose of this
program was to provide additional "Emergency Medical Services" resources to the citizens of
Temecula. These resources are intended to supplement the existing private sector BLS/ALS
services, whenever such services were not immediately available.
On September 15,1999, the first City of Temecula "Paramedic Assessment Squad" (PAS) went
into service at the Parkview Fire Station. During the past year the "PAS" has responded to a
total of 2,755 incidents in the city. EMS incidents totaled 2,314 of the responses for the "PAS".
When considering the above stated purpose and intent, the following should be noted:
The average response time for the "PAS" was 4 minutes 46 seconds. Of the 2,314 EMS
incidents, there were only 44 occasions when the response time was longer than 10
minutes. This is significant, in that past history has shown that private ALS providers have
had difficulty in maintaining a response level of less than 10 minutes for the required 90% of
all EMS incidents. The figure of 44 responses out of 2,314 total EMS incidents equates to a
98% success rate in responding in less than 10 minutes.
· Of the 2,314 EMS incidents the "PAS" arrived on scene prior to the private provider 783
times or 34% of the total EMS incidents.
Of the 783 incidents the "PAS" arrived on scene prior to the private provider, City Paramedic
Personnel assigned to the "PAS" provide Advanced Life Support treatment on 362
occasions or 46% of the time. The 362 incidents when City Paramedic Personnel provided
ALS treatment is equal to 16% of ail EMS incidents.
· The "PAS" has also been utilized as an additional resource for Fire Suppression (338
incidents), FMS-HazMat (29 incidents) and Public Service Requests (74 incidents).
As we review the above and the attached data it is clear that we have met the purpose and
intent of the City Council when they directed the start up of this program. The goal of providing
the citizens of Temecula with rapid professional EMS intervention is being met. The City of
Temecula Fire Service gratefully acknowledges the support of the City Council and staff in
achieving this level of service.
FISCAL IMPACT: None at this time
ATTACHMENTS:
EMS Response Data Charts
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ITEM 13
CITY OF TEMECULA
AGENDA REPORT
APPROVAL
CITY ATTORNEY
DIRECTOR OF FINANC~-~__
CITY MANAGER
TO:
FROM:
DATE:
SUBJECT:
City Manager/City Council
Jim O'Grady, Assistant City Manag r~
November 14, 2000
Consideration of Amendment to Boys and Girls Club Loan
RECOMMENDATION: Approve in concept an amendment to the loan to the Boys and
Girls Club that would provide for funding of approved programs in lieu of cash loan payments.
BACKGROUND: In 1993, the City provided a loan to the Boys and Girls Club of Southwest
Riverside County, which allowed them to construct a permanent facility in Temecula. The loan
was in the amount of $374,846, and is structured so that the loan is repaid at the rate of $1500
per month in cash, and the balance of the monthly payment ($1578 per month) is paid through
in-kind services to the community. The loan balance is currently $323,274, and is scheduled to
be fully repaid in the year 2015.
Earlier this year the City Council discussed the City's loan to the Boys and Girls Club. At that
time the City Council appointed a subcommittee of Councilmembers Roberts and Comerchero
to review this loan and to provide recommendations to the full Council as to possible benefits
and methods of restructuring.
DISCUSSION: The Subcommittee has met with representatives of the Boys and Girls
Club to further consider this and to better understand how restructuring the loan may assist the
Boys and Girls Club in providing services that would benefit Temecula.
After considering this matter, the Subcommittee believes that restructuring of the cash payment
portion of the loan would allow the Boys and Girls Club to provide important additional services
to our community. Specifically, the Subcommittee recommends that the loan agreement be
amended as follows:
Each year the City Council would consider programs of the Boys and Girls Club that would
be funded in lieu of the cash payment. These programs should be structured to provide
services to Temecula youth, and not to provide services for other communities.
For the calendar year 2001, the Subcommittee recommends that these funds be used to
assist the Boys and Girls Club in purchasing a 15-person van. This van would be used to
transport youths from Temecula schools to the Boys and Girls Club facilities on Pujol Street
p:standard\staffreport.shell 1
for the "Learning Connection" before and after school program. This is the preferred use for
these funds by the Boys and Girls Club (see attached letter), and we have been advised that
the Boys and Girls Club could provide funds for the additional staffing, insurance and other
costs associated with an additional van. There is currently a waiting list of 15 Temecula
youth for transportation to the Learning Connection program.
In future years the City Council would consider addition in-kind programs and services in
lieu of the $1500 per month cash payment required in the current agreement. As a practical
matter staff recommends that this be considered at the same time and in the same manner
as funding requests in our Community Services funding program for future years. This also
ties in well with the budget cycle for the Boys and Girls Club, which is on a calendar-year
basis.
4. Although it is anticipated that the Council would approve in-kind programs each year in lieu
of cash payments, the Council would retain the option to require cash payments in any given
year.
5. Funding of programs that serve Temecula youth would be a continuing requirement. Use of
funds and participant eligibility would be subject to audit by the City of Temecula.
If the City Council agrees with these recommendations, staff would prepare an amendment to
our current agreement with the Boys and Girls Club to accomplish these objectives. This would
be scheduled for formal Council consideration at a Council meeting in the near future.
FISCAL IMPACT: Approval of such an agreement would reduce City receipts by $1500 per
month for each year that in-kind program funding was approved.
ATTACHMENT: Letter from Boys and Girls Club dated October 27, 2000
p:standard\staffreport.shell 2
BOYS & GIRLS CLUBS
OF SOUTHWEST COUNTY
October 27, 2000
James B. O'Grady
City of Temecula
43200 Business Park Drive
P.O. Box 9033
Temeeula, CA 92589-9033
Dear Jim,
In a world that seems threatening and devoid of promise for many of America's children,
the Boys & Girls Clubs of Southwest County provides a tangible ~ure of hope. The
Club offers young people what they need and want most: adults who respect and listen to
them: a safe environment where they can have fun and be themselves: and interesting,
constructive activities that channel youth~l energy into challenging pursuits. All Boys &
Girls Club programs are based on a youth development strategy that builds self-
confidence and self-esteem and fosters a sense of belonging, competence, usefulness and
influence.
For 10 years, the Boys & Girls Clubs of Southwest County has been in the forefi'ont of
youth development, working with young people t~om disadvantaged economic, social
and family circumstances. The Boys & Girls Clubs of Southwest County has actively
sought to enrich the lives of girls and boys whom other youth agencies fail to reach. The
Boys & Girls Clubs of Southwest County is dedicated to ensuring that our community's
disadvantage youngsters have greater access to quality programs and services that will
enhance their lives and shape their futures.
The Boys & Girls Clubs of Southwest County is part of a nationwide affiliation of local,
autonomous organizations that work to help young people of all backgrounds develop the
qualities they need to become responsible citizens and leaders. It is facility-based,
employs 25 paid professional stalfmembers, suppiemanted by part-time volunteers. We
offer daily access to a broad range of programs in five Core Program Areas:
Education and Career Development
Character and Leadership Development
Health and Life Skills
The Arts
Sports, Fitness and Recreation
Boys & Girls Club of Southwest County * 28790 Pujol St · Temecula, CA · Tel (909) 699-1526 · Fax (909) 699-4273 ·bgcswcddm{j~aol.com
I~A Way Agency
United
Today, more than 1,000 boys & girls are taking advantage of the programs, activities
and services provided by the Boys & Girls Clubs of Southwest County. They benefit
from trained, caring, professional staffand volunteers who help young people take
control of their lives, envision productive futures, and achieve their goals.
As you consider the reconstruction of our loan, enclosed you will find three differem
options of what we could use the funds for.
Please feel l~ee to comact me if you have any questions or concerns in this matter.
Sincerely,
Executive Director
BOYS GIRLS CLUBS
OF SOUTHWEST COUNTY
Option #1
We could purchase another van for our Learning Connection, which is our before and
atter school progran~ The cost for one van per month is $2,598.66. This van would be
used to transport Temecula Valley Unified School District children to and from school.
At the present time we have a waiting list of 15 children in need of this service and we
receive calls everyday from parents in need.
Option ~,2
We could provide scholarships for 9 children to participate in our "Learning Connection"
program and 3 to participate in our Summer Day Camp. These children would come
from low-income families, which would normally be going home alone. Latch key
children numbers are growing everyday.
Option
We could hire 2 more staffto run our "Power Hour" class, which is a tutoring club for
members. Many of these children are behind in school with no other alternative to get
help. Parents work late, cannot afford to pay a rotor, do not have transportation to get the
child to the tutor, or do not have the skills to help their childrer~ This program is offered
flee to all members.
Boys & Girls Club of Southwest County * 28790 Pujol St. * Temecula, CA * Tel (909) 699-1526 - Fax (909) 699-4273 *bgcswcddm~aol.com
A Way Agency
United
BOYS & GIRLS CLUB
<
ITEM 14
AP.ROVA,
CITY ATTORNEY ~r
DIRECTOR OF FINANCE
CITY MANAGER
TO:
FROM:
DATE:
SUBJECT:
CITY OF TEMECULA
AGENDA REPORT
City Manager/City Council
~u,~usan W. Jones
k,.~ity Clerk/Director of Support Services
November 14, 2000
Discussion of Open Space Acquisition (requested by Councilman Pratt)
RECOMMENDATION: Consider the recommendations of Councilman Pratt and provide direction
to staff.
BACKGROUND: At the City Council Meeting of October 24, 2000, Councilman Pratt requested the
Council authorize staff time to inventory vacant land within the City's boundary and sphere of
influence, and develop a financing plan for the acquisition of open space. This request has already
been identified as a component of the City's Growth Management Program and could be
considered during the General Plan Update.
An oral presentation will be given by Councilman Pratt.
R:agenda reports/open space acquisition