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HomeMy WebLinkAbout082493 CC AgendaAGFNDA TEMECULA CITY COUNCIL A REGULAR MEETING TEMECULA COMMUNITY CENTER - 28816 Pujol Street AUGUST 24, 1993 - 7:00 PM At approximately 9:45 PM, the City Council will determine which of the remaining agenda items can be considered and acted upon prior to 10:00 PM 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 PM EXECUTIVE SESSION: 5:30 PM - Closed Seedon of the City Council pursuant to Govemment Code Section 54956.9 (cl regarding Dawea vs. City of Temecula and 54956.8 regarding real property negotiation 1) Honda of Temecula located at 27500 Jefferson Avenue/Norm Reeves: 2) Temecule Museum located at 41954 Main Street/Hampton end Severs; 3) Temecula Auto Mall SIgn located st 26631 Ynez Roadrremeculs Auto Dealers Association; end 4) Lores Unda ParklGrubeugh and Sons end Section 54956.9 (b) CALL TO ORDER: Invocation Flag Salute ROLL CALL: PUBLIC COMMENTS Next in Order: Ordinance: No. 93-17 Resolution: No. 93-70 Mayor J. Sal Mur~oz presiding Father Edward Renner, St. Thomas Episcopal Church Mayor Pro Tern Roberrs Birdsall, Parks, Roberts, Stone, Mufioz A total of 15 minutes is provided so members of the public can address the Council on items that are not listed on the Ageride or on the Consent Calendar. Speakers are limited to two (2) minutes each. If you desire to speak to the Council about an item not listed on the Agenda or on the consent Calendar, a pink "Request To Speak" form should be filled out and filed with the City Clerk. eimlde/082493 I 08/11/13 When you are called to speak, please come forward and state your name and address. For all other agenda items a 'Request To Speak' form must be filed with the City Clerk before the Council gets to 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 egenda will be made at this time. A total, not to exceed, ten (10) minutes will be devoted to these reports. CONSENT CALI:NDAR 2 3 NOTICr TO THr 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 RECOMMENDATION 1.1 Motion to waive the reading of the text of all ordinances and resolutions included in the agenda. Minutes RECOMMENDATION: 2.1 Approve the minutes of July 27, 1993; 2.2 Approve the minutes of August 3, 1993; Resolution Aoorovino List of Demands RECOMMENDATION: 3.1 Adopt a resolution entitled: RESOLUTION NO. 93- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A elende)OI2413 2 OI/llll 4 6 7 Chamber of Commerce Agreement RECOMMENDATION: 4.1 Approve the FY 1993-94 agreement with the Chamber of Commerce to provide services and authorize the Mayor and the City Manager to execute the contract. Service Authority for Abatement of Abandoned Vehicles RECOMMENDATION: 5.1 Adopt a resolution entitled: RESOLUTION NO. 93- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, REQUIRED TO ESTABLISH A SERVICE AUTHORITY FOR ABANDONED VEHICLE ABATEMENT AOOrOVal Of Contract Award for Plan Review Services RECOMMENDATION: 6.1 6,2 Approve the award of contract to ESGIL Corporation, as the primary plan review firm to provide complete plan review services to the Building and Safety Department; Approve the retention of VanDorpe/Chou and Associates, Inc. and Melad and Associates, to support the plan review needs of the City's Building and Safety Department. Amendment to Supplemental Aareement for Use of Community Development Block Grant Funds RECOMMENDATION: 7.1 Approve the amendment to the supplemental agreement for the use of Community Development Block Grant Funds. eeenda/O12493 3 O1/11/93 8 for Fxtra Work on Project No. CSD 92-03. --~ 9 10 11 Consideration of Additional Funding Temecula Old Town Senior Center RECOMMENDATION: 8.1 Approve an operating transfer of $54,200 from the Development Impact Fund to the Capital Projects Fund; 8.2 Appropriate ~54,200 to account ~210-199-801-5804. Professional Services Contract Fiscal Year 1993-94 Video Production Services RECOMMENDATION: 9.1 Award a professional services contract to Davlin for video production services for fiscal year 1993-94. Community Facilities District 88-12 - Reimbursement AQreements for Work Performed During the Construction of the Ynez Road Widening Project (PW92-05) RECOMMENDATION: 10.1 Approve reimbursement agreements with the Rancho California Water District and Kemper Real Estate Management Company for improvements to be constructed by the City's Contractor for the Ynez Road Widening Project PW92-05. Adootion of Murrieta Creek Area Drainage Plan Fees - Amendment No. ~ RECOMMENDATION: 11.1 Adopt a resolution entitled: RESOLUTION NO. 93- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADOPTING AMENDMENT NO. 2 TO THE MURRIETA CREEK AREA DRAINAGE PLAN 11 o2 Adopt an ordinance entitled: ORDINANCE NO. 93-14 AN ORDINANCE OF THE CITY OF TEMECULA AMENDING ORDINANCE NO. 90-04 REGARDING MURRIETA CREEK AREA DRAINAGE PLAN FEES FOR SUBDIVISIONS alencl~082413 4 SECOND READING OF ORDINANCES 12 Second Readino of Ordinance ADoroving Develooment Agreement No, 92-1 and Ordinance Aoorovino Chanoe of 7one No. ~1 - Linfield School RECOMMENDATION: 12.1 Adopt an ordinance entitled: ORDINANCE NO. 93-15 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING DEVELOPMENT AGREEMENT NO. 92-1 BETWEEN THE CITY OF TEMECULA AND THE LINFIELD SCHOOL FOR A TEN YEAR PERIOD TO ENSURE THE DEVELOPMENT OF THE PROJECT AS SENIOR HOUSING, CONGREGATE CARE FACILITY, SKILLED NURSING, PERSONAL CARE, A NINE HOLE PRIVATE GOLF COURSE AND DEDICATION OF A 2.3 NET ACRE PARCEL TO THE CITY OF TEMECULA FOR A SENIOR CENTER LOCATED NORTH OF PAUBA ROAD, SOUTH OF RANCHO VISTA ROAD AND EAST OF THE TEMECULA VALLEY HIGH SCHOOL 12.2 Adopt an ordinance entitled: ORDINANCE NO. 93-16 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AMENDING THE OFFICIAL ZONING MAP OF THE CITY FOR THE CHANGE OF ZONE APPLICATION CONTAINED IN CHANGE OF ZONE NO. 21, CHANGING THE ZONE FROM R-R (RURAL RESIDENTIAL) TO R-3 (GENERAL RESIDENTIAL) ON PROPERTY LOCATED NORTH OF PAUBA ROAD, SOUTH OF RANCHO VISTA ROAD AND EAST OF THE TEMECULA VALLEY HIGH SCHOOL AND KNOWN AS ASSESSOR'S PARCEL NO. 946-070-008 COUNCIL BUSINESS 13 14 Status Reoort on the Detailed Imolementation Strategy and Regional Air Proorams RECOMMENDATION: 13.1 Review the attached material and direct staff to prepare implementation programs for the Council's consideration. Dial-a-Ride Van Prooram (Placed on the agenda at the request of Mayor Pro Tam Robarts) Quality specific egenda/O124H 6 01/11/13 Soeed Undulations RECOMMENDATION: 15.1 The Public/Traffic Safety Commission recommends that the City Council consider the adoption of · policy covering the installation of speed undulations in residential neighborhoods in Temecula. DEPARTMENTAL REPORTS CITY MANAGER REPORT CITY ATTORNEY REPORT ADJOURNMENT Next meeting: August 31, 1993, 6:00 PM, Workshop on AD 159, 161, Main Conference Room, Temecula City Hall, 43174 Business Park Drive, Temecula, California Next meeting: September, 7, 1993, Workshop on Council Norms, 6:00 PM, Main Conference Room, Temecula City Hall, 43174 Business Park Drive, Temecula, California Next regular meeting: -September 14, 1993, 7:00 PM, Temecula Community Center, 28816 Pujol Street, Temecula, California Igevle/012493 · OI/11/13 TEMECUI ' GOMMI, tN~Y S~VIC~ DISTRICT MEtfINn - Fro be held at 8:00) CALL TO ORDER: ROLL CALL: PUBLIC COMMENT: President Patricia H. Birdsall DIRECTORS: Mufioz, Parks, Robarts, Stone, Birdsall Anyone wishing to address the Board of Directors, should present a completed pink 'Request to Speak' 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 the meeting of July 27, 1993. GENERAL MANAGER'S REPORT - Dixon DIRECTOR OF COMMUNITY SERVICES REPORT - Nelson BOARD OF DIRECTORS REPORTS ADJOURNMENT: Next regular meeting September 14, 1993, 8:00 PM, Temecula Community Center, 28816 Pujol Street, Temecula, California egende/OIJ4e3 7 01/1 NIl TFMECUI A R;DEVI:I OpMFNT ARFNCY MEFTINR CALL TO ORDER: ROLL CALL: Chairperson Ronald J; Parks presiding AGENCY MEMBERS: Birdsall, Roberts, Stone, Mui~oz, Parks PUBLIC COMMENT: Anyone wishing to address the Agency, should present a completed pink "Request to Speak' to the City Clerk. When you are called to speak, please come forward and state your name and address for the record. AGENCY BUSINESS Minutes RECOMMENDATION: 1.1 Approve the minutes of July 27, 1993. EXECUTIVE DIRECTOR'S REPORT AGENCY MEMBER'S REPORTS ADJOURNMENT: Next regular meeting September 14, 1993, 8:00 PM, Temecula Community Center, 28816, Temecula, California ~413 · ITEM NO. 1 ITEM NO. 2 MINUTES OF A REGULAR MEETING OF THE CITY OF TEMECULA CITY COUNCIL HELD JULY 27, 1993 A regular meeting of the City of Temecula City Council was called to order on Tuesday, July 27, 1993, 7:15 P.M., at the Temecula Community Center, 28816 Pujol Street, Temecula, California. The meeting was called to order by Mayor Pro Tem Ron Roberrs. Councilmember Birdsall led the flag salute. PRESENT: 4 ABSENT: 1 COUNCILMEMBERS: COUNCILMEMBERS: Birdsall, Parks, Stone, Roberts Mur~oz Also present were City Manager David F. Dixon, Assistant. City Manager Harwood Edvalson, City Attorney F. Scott Field, City Clerk June S. Greek and Recording Secretary Gail Zigler. INVOCATION The invocation was given by Pastor John Webb, Crossroads of the Valley. PRESENTATIONS/ PROCLAMATIONS 1993 Balloon and Wine Festival Chairman Steve Farenbaugh and 1994 Festival Chairman Dennis Frank presented the Temecula City Council with a 1993 Balloon and Wine Festival framed poster and commemorative pin in appreciation of the City Council's support of the annual festival. PUBLIC COMMENT James Dublino, 29755 Via Norte, Temecula, expressed concern that he feels the City Council continues to spend City funds and fails to see the seriousness of the current recession. Mr. Dublino said he feels the City Council should set aside funds for the residents of the City. Mr. Dublino said that he viewed the previous City Council meeting on the cable television and expressed his concern regarding the WaI-Mart development and the traffic study that was discussed. Jamie Christian, 30762 Calle Pina Colada, Temecula, advised the Council that after the second reading of the ordinance regarding the WaI-Mart store approval, a referendum petition will be circulated throughout the City. CCMINOTI27/93 -1 - 08/02/93 CITY COUNCIL MINUTES JULY 27, 1993 CONSENT CALENDAR Councilmember Stone requested Items No. 6 and No. 8 be removed from Consent Calendar for discussion. Councilmember Stone indicated that he would be voting "no" on Item No. 13. It was moved by Councilmember Birdsall, seconded by Councilmember Parks to approve Consent Calendar Items No. I - 5, No. 7, and No. 9 - 13. The motion carried as follows for Consent Calendar Item No. I - 5, No. 7, and No. 9 - 12: AYES: 4 COUNCILMEMBERS: Birdsall, Parks, Stone, Roberrs NOES: 0 COUNCILMEMBERS: None ABSENT: I COUNCILMEMBERS: Muf~oz Standard Ordinance Adootion Procedure RECOMMENDATION 1.1 Motion to waive the reading of the text of all ordinances and resolutions included in the agenda. Minutes RECOMMENDATION: 2.1 Approve the minutes of June 16, 1993; 2.2 Approve the minutes of June 22, 1993. Resolution AoorovinQ List of Demands RECOMMENDATION: 3.1 Adopt e resolution entitled: RESOLUTION NO. 93-61 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A CCMINO7127183 -2- 08/02/93 ~'- CITY COUNCIL MINUTES JULY 27, 1993 e "No Parking" Zone on Jefferson Avenue North of Winchester Road RECOMMENDATION: 4.1 Adopt a resolution entitled: RESOLUTION NO. 93-62 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ESTABLISHING 'NO PARKING' ZONE ON JEFFERSON AVENUE NORTH OF WINCHESTER ROAD Installation of Two (2) Stoo Sians RECOMMENDATION: 5.1 Adopt a resolution entitled: RESOLUTION NO~ 93-63 A RESOLUTION OF THE CITY COUNCIL OF ESTABLISHING 'STOP" SIGNS THE CITY OF TEMECULA Reimbursement Aqreement with the Rancho California Water District for Street Improvements for Avenida De Ventas Road - RECOMMENDATION: 7.1 Approve the Reimbursement Agreement with the Rancho California Water District and authorize the Mayor to execute the Agreement on the City's behalf and the City Clerk to attest to the same. Contract Aareement for Street Address Numberina RECOMMENDATION: 9.1 Approve a contract agreement with Bruce Stewart, to renew existing contract to provide address numbering services on an as-needed basis. CCMIN07/27193 -3- 06/02/83 CITY COUNCIL MINUTES JUJ, Y 97. 1993 ~-~ 10. Soecific Classification and Salary Adiustments RECOMMENDATION: 10.1 Adopt a resolution entitled: RESOLUTION NO. 93-64 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, AMENDING RESOLUTION NO. 93-50 ADOPTING A REVISED SCHEDULE OF AUTHORIZED POSITIONS 11. Release Faithful Performance Warranty Bonds and Material and Labor Bonds in Tract No. 20154 RECOMMENDATION: 11.1 Authorize the release of Street and Sewer and Water System Faithful Performance Warranty Bonds, and Material and Labor Bonds in Tract No. 20154, and Direct the City Clerk to release the Faithful Performance Warranty Bonds and so advise the Clerk of the Board of Supervisors to release the Material and Labor Bonds. 12. Resolution Desianating Certain Classifications of City Officers and Emolovees to Exercise Arrest and Citation Authority for Violations of the Temecula Municioal Code - RECOMMENDATION: 12. Adopt a resolution entitled: RESOLUTION NO. 93-65 A RESOLUTION OF THE CITY COUNCIL OF THE CITY DESIGNATING CERTAIN CLASSIFICATIONS OF CITY EMPLOYEES TO EXERCISE ARREST AND CITATION VIOLATIONS OF THE TEMECULA MUNICIPAL CODE OF TEMECULA OFFICERS AND AUTHORITY FOR CCMIN07127193 -4- 09/02/93 CITY COUNCIL MINUTES JULY 27.1993 SECOND READING OF ORDINANCES Second Reading of Ordinance Amending Official Zoninc~ Mao for Change of Zone Aoolication Contained in Planning Aoolication No. PA93-0043 -WalMart 13. RECOMMENDATION: 13. Adopt an ordinance entitled: ORDINANCE NO. 93-13 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF .TEMECULA, AMENDING THE OFFICIAL ZONING MAP OF THE CITY FOR THE CHANGE OF ZONE APPLICATION CONTAINED IN PLANNING APPLICATION NO. PA93- 0043, CHANGING THE ZONE FROM R-R {RURAL RESIDENTIAL) TO CoP-S (SCENIC HIGHWAY COMMERCIAL) ON PROPERTY LOCATED ON THE SOUTHEAST CORNER OF YNEZ AND WINCHESTER ROADS, AND KNOWN AS A PORTION OF ASSESSOR'S PARCEL NUMBERS 910-130-046 AND 910-130- 047 It was moved by Councilmember Birdsall, seconded by Councilmember Parks to approve staff recommendation. The motion carried as follows: AYES: NOES: ABSENT: 3 COUNCILMEMBERS: Birdsall, Parks, Roberrs I COUNCILMEMBERS: Stone 1 COUNCILMEMBERS: Mu~oz e Contract Chanc~e Order No. 011 for Ynez Road Wideninc~ Project. PW92-05. CFD 88- 12 Councilmember Stone questioned the number of changes orders submitted on this project. Mayor Pro Tem Roberts stated that he also had a concern for the quantity of change orders submitted for this project and said that he wanted to see the project expedited. Public Works Director Tim Serlet advised the Council that it is not uncommon for a project of this size to have several change orders. Director Serlet said that he is meeting with representatives from the Vance Corporation to discuss the issue of expediting completion of this project. CCMIN07/27193 -6- 08/02/93 CITY COUNCIL MINUTES JULY 97, 1993 ~ It was moved by Councilmember Parks, seconded by Councilmember Birdsall to approve staff recommendation as follows: RECOMMENDATION: 6.1 Approve Contract Change Order No. 11 for Ynez Road Widening Project (PW92-05) for labor and equipment for stand-by time during the relocetion of conflicting utilities, in the amount of $71,292. The motion carried as follows: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: AYES: 4 NOES: 0 ABSENT: 1 Birdsall, Parks, Stone, Roberts None Mufioz Contract Award for Plan Review Services RECOMMENDATION: 8.1 Approve the award of contract to ESGIL Corporation, as the primary plan review firm to provide complete plan review services to the Building and Safety Department; 8.2 Retain the services of Van Dorpe/Chou and Associates, Inc. and Melad end Associates to support the plan review needs of the City's Building and Safety Department. Councilmember Stone stated that he is concerned that the City consistently awards contracts for plan review services to companies outside the City limits. Councilmember Stone said he contacted several local business and was advised that they had not been aware the City was going out to bid for these services and that they were able to provide these services. City Manager David Dixon said he has not had an opportunity to review this with Chief Building Official Tony Elmo and asked that the Council remove this item from the Consent Calendar and continue it to the meeting of August 10, 1993. It was moved by Councilmember Parks, seconded by Councilmember Stone to continue Consent Calendar Item No. 8 to the meeting of August 10, 1993. The motion carried as follows: CCMIN07127193 -6- 08/02/83 CITY COUNCIL MINUTES JULY 97. 1993 AYES: 4 COUNCILMEMBERS: Birdsall, Parks, Stone, Roberts NOES: 0 COUNCILMEMBERS: None ABSENT: 1 COUNCILMEMBERS: Mur~oz PUBLIC HEARINGS 14. Develooment Agreement No. 92-1. Chanoe of 7one No. 21. Tentative Parcel MaD No. 27314. Amendment No. 3 - Linfield School Senior Planner Debbie Ubnoske presented the staff report. Councilmember Parks asked why the Planning Commission did not send this item back to the applicant to address their concerns. Planner Ubnoske said that the Planning Commission had asked the applicant to provide a site plan and based on the applicant's conceptual site plan, the Commission felt there were still issues that they could not adequately address. Mayor Pro Tem Roberts opened the public hearing at 7:45 P.M. Roger DePrend, Albert A. Webb & Associates, 3788 McCray Street, Riverside, representing the applicant, advised the City Council that the applicant feels the Planning Commission misunderstood the purpose of the conceptual site plan and the development agreement, which was to show that this is a feasible project and it can be built on the site at the requested density, and the issues of flood control and utilities can be properly addressed. While doing that, other safeguards were built into the development agreement to protect the City, such as the five-year time limit on the site plan. The intent is to build this project as a senior project. Councilmember Parks stated that he is concerned with the R-3 land use in between two high schools. Mr. DePrend advised the Council that a marketing study was done with site elevations and it was determined that this is a suitable site. Mr. DePrend offered a copy of the report to the Council. Councilmember Parks stated he has no problem with the concept of the proposed 'project and he agrees with the service the applicant is trying to provide, however, he is concerned with placing a senior development at the proposed location. CCMINO7127193 -7- 06/02/93 CITY COUNCIL MINUTES JULY 97. 1993 ~-~ It was moved by Councilmember Parks, seconded by Councilmember Birdsall to adopt a Resolution approving Development Agreement and Tentative Parcel Map and direct staff to prepare an Ordinance approving the Change of Zone to be added to the August 10, 1993 agenda. The motion carried as follows: AYES: 4 COUNCILMEMBERS: Birdsall, Parks, Stone, Roberts NOES: 0 COUNCILMEMBERS: None ABSENT: I COUNCILMEMBERS: Mur~oz Mayor Pro Tem Roberts declared a recess at 7:55 P.M. The meeting was reconvened at 8:20 P.M. COUNCIL BUSINESS 15. Ordinance Amendina Park and Recreational Facility Ooerational Policies and Reoulations - Smoking Poli~:v for City Parks and Recreation Facilities Director of Community Services Shawn Nelson presented the staff report. Councilmember Stone stated that he is concerned with the enforcement issues surrounding the proposed ordinance. Councilmember Stone also said he was not sure that this policy should be applied to the Northwest Sports Complex which is used by individuals who travel from outside of Temecula and may not adhere to the policy as eagerly. Councilmember Parks and Birdsall also expressed concern regarding the enforcement of the ordinance. Councilmember Birdsall stated that she would not be in favor of passing an ordinance that cannot be enforced. Councilmember Birdsall stated that there are currently "no smoking" ordinances before both the State and U.S. Congress, and she feels the Council should wait for those decisions prior to setting a policy for the City of Temecula. Councilmember Birdsall stated that she would be in favor of posting signs which state "The City of Temecula requests that you do not smoke in this area". Mayor Pro Tem Roberts stated he is concerned that during inclement weather, there may not be an alternative smoking location available. Mayor Pro Tam Robarts stated that he would support the ordinance, deleting the Northwest Sports Complex, however, he would like to see any fines set very low. CCMINO7127/93 -8- 08/02/83 CITY COUNCIL MINUTES JULY 97.1993 Director Nelson said the Community Services Commission's original intent was to request voluntary compliance with the ordinance. Director Nelson advised the Council that the Commission's first recommendation was to consider installing signs requesting voluntary compliance. Director. Nelson suggested that the signs could be posted on a six-month interim basis. It was moved by Councilmember Stone, seconded by Councilmember Parks to instruct staff to prepare appropriate signs to be posted at all park facilities requesting "Voluntary Compliance" with the City's desire to establish a smoke free environment within these areas and to table the proposed ordinance for six months to allow staff to measure the effectiveness of the sign program. The motion carried as follows: AYES: 4 COUNCILMEMBERS: Birdsall, Parks, Stone, Roberts NOES: 0 COUNCILMEMBERS: None ABSENT: I COUNCILMEMBERS: Mur~oz CITY MANAGER REPORT City Manager David Dixon advised that the Southwest Museum has indicated a desire to relocate from Los Angeles to Southwest Riverside County. Mr. Dixon advised that they currently house the largest Indian Artifact Collection in the State of California. Mr. Dixon said he has corresponded with them stating the City of Temecula would be interested in their proposal. CITY ATTORNEY REPORT City Attorney Scott Field advised the Council that he met with the Temecula Town Association and Shoemaker Productions concerning the Motor Speedway and it appears that both parties are satisfied. CITY COUNCIL REPORTS Councilmember Stone questioned the status of speed humps. Public Works Director Serlet advised that this item will come before the Council on the next agenda. CCMIN07127193 -I- 0N02193 CITY COUNCIL MINUTES JULY 97, 1993 ---,, Councilmember Parks stated that he read in the paper that the Pechange Indians have entered into an agreement to build · Casino and asked for Council to report back on the potential impacts to the City of Temecula. Councilmember Birdsall asked for consensus from the Council to send · letter to the RCTA insupport of appointing Joan Sparkman to the Transportation Commission. The Council indicated unanimous consensus to have e letter prepared for the Mayor's signature. ADJOURNMENT Chairman Roberts declared the meeting adjourned at 9:05 P.M. The next meeting of the City of Temecula City Council will be held on August 3, 1993, at 6:00 P.M. in the Temecula City Hall Main Conference Room, regarding Council Norms, 43174 Business Park Drive, Temecule, California. ATTEST Mayor J. Sal Mu~oz June S. Greek, City Clerk CCMIN07127193 -1 O- 08/02/93 MINUTES OF A WORKSHOP MEETING OF THE TEMECULA CITY COUNCIL HELD AUGUST 3, 1993 A workshop meeting of the Temecula City Council was called to order at 6:19 PM in the Main Conference Room, Temecula City Hall, 43174 Business Park Drive, Temacula, California. Mayor J. Sal Mufioz presiding. PRESENT 5 COUNCILMEMBERS: Birdsall, Parks, Roberrs, Stone, Mur'ioz ABSENT: 0 COUNCILMEMBERS: None Also present were City Manager David F. Dixon and City Clerk June S. Greek. PUBLIC COMMENTS No public comments were offered. COUNCIL BUSINESS Discussion of City Council Norms. Policies and OoeratinQ Procedures Mayor Mur~oz turned the meeting over to City Manager David Dixon who acted as discussion facilitator. Mr. Dixon opened the discussion with an overview of the purpose of the meeting and distributed materials that defined "norms" and gave examples of procedures adopted by other cities. The City Council established the following list of topics to be discussed: 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. Individual City Council Projects Notification of Alternates in the Event Council Designee is unable to attend various meetings. Designation of representative for various member organizations· Reports on meetings, conferences and' seminars. Clarification of City Council/City Staff time restrictions. Procedures for raising issues. City Council payment policies. Travel policies for meetings and seminars City Council leadership on issues and projects Appointment of City Council representatives. Appointments to Boards, Commissions and Committees. Addressing public concerns raised at meetings but not on the agenda for action. Public hearing closing and reopening policies. Councilmembers interpersonal relations. Minutes%2%23\93 - 1 - 08/06/93 Ciw Council Minutes February 23, 1993 ~ 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. City/Press relations.' Community Information via Press/Newsletters, etc. Public Relations (need for spokesperson) Staff response to Council requests. Definition of time limits (start, finish and break times). Public Hearing Procedures. Dress code. Set-up and location of City Council meetings. Discussion of rationale for votes cast. Time limits for Council debate. Communication between City Manager/City Council - Information sharing, confidentiality and deal making. Procedures for placing matters on the agenda. At the completion of the process of establishing the topics to be considered, the following specific topics were discussed in depth: 1. Individual Proiects After discussion the consensus reached was that whenever a member of the City Council is working on a special interest project, they will inform the other members of the City Council of that work in progress as soon as practical so that all of the Council may stay informed. 2. Reoresentation of City Consensus reached was that any member of the Council speaking in his/her capacity as a City Councilmember will make positions very clear as either an individual position or as the majority position (or officially adopted position) of the City Council. It was also the consensus of the Council that in such an instance the majority position will be presented first. 3. Notification of Alternates After discussion, the consensus reached was that the City Managers staff (Executive Assistant) will be utilized by all Councilmembers to RSVP to meeting announcements and invitations and to notify alternates if the designee is going to be absent. 4. Reoorts of Meetinqs. Conferences and Seminars Consensus was reached that written materials gathered at meetings, conferences and seminars would be shared by providing them to the City Clerk for placement in the City Library. Councilmembers will be sent periodic reports letting them know what new material is available in the Library. Minutee%2%23\93 -2- 08/06/93 ~ City Council Minutes FebNew 23. 1993 Councilmembers may choose to make verbal or written reports, at their discretion, on meetings artended. 5. City Council/City Staff Time Restrictions It was the consensus of the Council that all members are free to go directly to Department Heads to request information or assistance. The City Manager is to be informed by the Department Heads of Council requests and will discuss it with the Councilmember if required time or cost to meet the request is significant enough to merit full Council consideration and approval. It was also determined that the norm will be, the City Manager advises a Councilmember as soon as possible of any concerns or problems involved in meeting a Council request, that are relayed to him by staff. 6. Issue Raisinc; Consensus reached was that when an established norm is perceived to have been deviated from, the issue will be discussed internally by Councilmembers on a one-to-one basis to resolve the conflict. If accord cannot be reached the matter should then be discussed with the City Manager. 7. City Council Absences Council consensus was that all absences resulting from a member being out of town on City business should be compensated at the regular rate and that up to three (3) absences that are not related to City business would also be allowed. 8. Travel. MeetincJs/Seminars The consensus reached was meetings that have pre-approved through normal budgeting processes, or that are held within the State of California do not need formal approval from the full Council. Unanticipated out-of-state travel should be brought to the Council for approval. Also the consensus of the Council was that attendance at annual out-of-state meetings will be rotated by the members. After a brief discussion, it was decided to schedule a continuation of this meeting to address the remaining topics on September 7, 1993 to be held in the Main Conference Room at City Hall beginning at 6:00 PM. ADJOURNMENT It was moved by Councilmember Parks, seconded by Councilmember Stone to adjourn at 9:26 PM to the next regularly scheduled meeting to be held at 7:00 PM on August 1 O, Minutes\2%23%93 -3- 08/06/93 City Council Minutes ' FebNew 23. 1993 ~-~, 1993, at the Temecula Community Center, 28816 Pujol Street, Temecula, California. The motion was unanimously carried. ATTEST: J. Sal Muftoz, Mayor June S. Greek, City Clerk Minutes%2~23\93 -4- 08/06/93 ITEM NO. 3 RESOLUTION NO. 93- A RESOLUTION OF ~ CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EJiHIKII' A THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE, DE'I'ER_MIh~ AND ORDER AS FOLLOWS: Section 1. That the following claims and demands as set forth in Exhibit A have been audited by the City Manager, and that the same are hereby allowed in the amount of $1,004,353.69 Section 2. The City Clerk shall certify the adoption of this resolution. APPROVED AND ADOFrED, this 24th day of August, 1993. ATYF_.ST: I. Sal Mu~oz, Mayor June S. Greek, City Clerk [SF, AL] R~sos 327 STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) SS CITY OF TEMF_,CULA) I, June S. Greek, City Clerk of the City of Temecula, hereby do certify that the foregoing Resolution No. 93-._ was duly adopted at a regular meeting of the City Council of the City of Temecula on the 24th day of August, 1993 by the following roll call vote: AYHS: NOE: ABSENT: CO~CIL.M~ERS: CO~CILMEMBERS: CO~CII,lVW~F. RS: June S. Greek, City Clerk Ruos 327 CITY OF TEMECULA LIST OF DEMANDS 08/05/93 TOTAL CHECK RUN: 08/12/93 TOTAL CHECK RUN: 08/24/93 TOTAL CHECK RUN: 08/12/93 TOTAL PAYROLL: $95,389.07 $292,153.69 $509,537.24 $107,273.69 TOTAL LIST OF DEMANDS FOR 08/24/93 COUNCIL MEETING: DISBURSEMENTS BY FUND: CHECKS: 001 100 190 191 192 193 210 250 280 ~z0 330 340 GENERAL GAS TAX FUND TCSD TCSD SERVICE LEVEL A TCSD SERVICE LEVEL B TCSD SERVICE LEVEL C CAPITAL IMPROVEMENT PROJ FUND CAPITAL PROJECTS - TCSD REDEVELOPMENT AGENCY-.CIP INSURANCE FUND VEHICLES FUND INFORMATIONS SYSTEMS COPY CENTER FUND FACILITIES PAYROLL: 001 100 190 191 193 280 300 320 330 GENERAL (PAYROLL) GAS TAX FUND (PAYROLL) TCSD (PAYROLL) TCSD SERVICE LEVEL A (PAYROLL) TCSD SERVICE LEVEL C (PAYROLL) REDEVELOPMENT AGENCY-CIP (PAYROLL) INSURANCE FUND (PAYROLL} INFORMATION SYSTEMS (PAYROLL) COPY CENTER FUND (PAYROLL) TOTAL BY FUND: $260,177.13 $37,512.20 $49,836.20 $4,157.00 $17, 103.62 $26,200.67 $93,252.45 $356,691.39 $3,547.11 $5,777.34 $639.93 $5,342.16 $6,038.15 $30,804.85 $65,356.59 $13,919.17 $22,750.98 $393.72 $1,523.40 $238.98 $534.17 $1,132.00 $1,424.68 $1,004,353.63 $897,080.00 $107,273.69 $1,004,353.68 ,HEREBY CERTIFY THAT THE FOLLOWING IS TRUE AND CORRECT. , HEREBY CERTIFY THAT THE FOLLOWING IS TRUE AND CORRECT. VOUCHRE2 PAr, E,` 7 08/05/~ 14: 29 C]TY OF TENECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS FUND TITLE 001 GENERAL FUND 100 GAS TAX FUND 190 COleIUNITY SERVICES DISTRICT 191 TCSD SERV]CE LEVEL A 193 TCSD $ERV/CE LEVEL C 210 CAPZTAL Z!IPROVEHENT PROJ FUND 280 REDEVELOPIIENT AGENCY - CIP 300 INSURANCE FUND 320 INFORNATION SYSTENS 330 COPY CENTER FUND 3~,0 FACiLiTiES TOTAL ANOUNT 37,557.45 3,604.10 11,108.11 2,574.87 1,910.28 271 492.00 897.04 2,758.17 3,848.45 30,367.26 95,389.07 08 3 14:29 CITY OF TENECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK NUMBER 11406 11406 11406 11407 11408 11412 11413 11414 11414 11414 11414 11414 11414 11414 11414 11416 11417 11417 11417 11418 11418 11418 11419 11419 11420 11420 11420 11420 11420 11420 11420 11420 11421 11421 11421 CHECK DATE 08/02/93 08/02/93 08/02/93 08/04/93 08/04/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 VENDOR NUN8ER 000249 000249 000249 O001z~ 0001/,4 000116 000116 000116 000116 000116 000116 000116 000116 000125 000126 000131 000131 000131 000156 000156 000156 000168 000168 000177 000177 000177 000177 000177 000177 000177 000177 000184 000184 000184 VENOOR NAME PETTY CASH PETTY CASH PETTY CASH COSTCO WHOLESALE COSTCO WHOLESALE GABLE, LARRY PERUSSE, LORI AVP VISION PLAN AVP VISION PLAN AVP VISION PLAN AVP VISION PLAN AVP VISION PLAN AVP VISION PLAN AVP VISION PLAN AVP VISION PLAN CALED CALIFORNIA LANDSCAPE CARL WARREN & CO. CARL WARREN & CO. CARL WARREN & CO. DENTICARE OF CALIFORNIA DENTICARE OF CALIFORNIA DENTICARE OF CALIFORNIA TEMECULA FLOWER CORRAL TEMECULA FLOWER CORRAL GLENNIES OFFICE PRODUCT GLENNIES OFFICE PRODUCT GLENNIES OFFICE PRODUCT GLENNIES OFFICE PRODUCT GLENNIES OFFICE PRODUCT GLENNIES OFFICE PRODUCT GLENN[ES OFFICE PRODUCT GLENNIES OFFICE PRODUCT GTE GTE GTE ITEM DESCRIPTION TCSD PETTY CASH TCSD PETTY CASH TCSD PETTY CASH TV & VCR FOR SENIOR CEN OFFICE FURNITURE FOR SE REFUND B&S/GABLE, LARRY TCSD REFUND/PERUSSE, LO PREMIUM FOR AUGUST 93 PREMIUM FOR AUGUST 93 PREMIUM FOR AUGUST 93 PREN1UR FOR AUGUST 93 PREMIUM FOR AUGUST 93 PREMIUM FOR AUGUST 93 PREMIUM FOR AUGUST 93 PREMIUM FOR AUGUST 93 93-94 MEMBERSHIP DUES INSTALLATION OF REDkKX)D CHRISIT LANE CYNTHIA CASTILLO MARY COX PREMIUM FOR AUGUST 93 PREMIUM FOR AUCIJST 93 AOMINISTRATIVE FEES FLOWERS/CONGRESSMAN FLCYe/ERS NUMBERING MACHINE MISC. OFFICE SUPPLIES; 5X8 U.S. FLAG; COTTON 5X8 STATE FLAG; COTTON TAX MISC, OFFICE SUPPLIES; MISC. OFFICE SUPPLIES; NISC. OFFICE SUPPLIES; 909-699-2309 909-695-3539 909-694-1989 ACCOUNT NUMBER 1~0-183-~-5320 1~0-183-~-5370 1~0-183-~-53~0 190-180-999-5242 190-180-999-5242 001-2660 190-183-4986 001-;?.310 100-2310 190-2310 191-2310 193-2310 300-2310 330-2310 001-1180 001-110-999-5226 193-180-999-5510 300-199-999-5205 300-199-999-5205 300-199-999-5205 001-2340 100-23~0 001-150-999-5250 001-100-999-5250 001-2170 001-170-999-5220 001-162-999-5220 3~0-199-999-5242 340-199-999-5242 3~0-199-999-5242 001-140-999-5220 001-140-999-5220 001-140-999-5220 320-199-999-5208 320-199-999-5208 320-199-999-5208 ITEM AMOUNT 100.85 56.81 63.7'3 723.94 173.73 33.00 399.09 120.77 97.15 4.14 5.06 3.94 31.50 24.95 250.00 620.00 203.13 258.88 206.63 29.86 14.93 15.00 54.95 62.50 28.24 38.35 118.00 178.00 22.94 21.55 223.12 24.73 19.04 22.86 2,139.45 CHECK 221.39 723.94 173.73 33.00 686.60 250.00 620.00 59.79 117.45 654.93 2,181.35 11/,2-2, 08/05/93 000186 HANKS HARDWARE INV 229937 lg0-180-~-5301 32.33 1f 08/05/93 000186 HANKS HARDWARE INVOICE 229938 190-180-999-5301 41.48 VOUCHRE2 CITY OF TENECULA 08105193 16:29 VOUCHER/CHECK REGISTER FOR ALL PERICOS VOUCHER/ CHECK CHECK VENDOR VENDOR ITEN ACCOUNT NUMBER DATE NLliER NAME DESCRIPTION NUMBER ITEM AHOUNT CHECK AMOUNT 11422 08/05/93 000186 HANKS HARDMARE NISC HARDWARE AND $UPPL 190-180-999-5212 153.73 227.56 '11423 08/05/93 000203 JOBS AVAILABLE SR MAOBT ANALYST 001-150-999-5254 83.20 83.20 11426 08/05/93 000209 L & N FERTILIZER NISC LANDSP SUPPLYS 190-180-999-5242 136.91 136.91 11625 08/05/93 000217 HARGAR]TA OFFICIALS ASS 4TH OF JULY SOFTBALL GA 190-183-999-5380 11625 08/05/93 000217 NARGARITA OFFICIALS ASS ADULT SOFTBALL GAMES, 190-183-999-5380 250.80 308.00 558.80 11426 08/05/93 000224 MELAD &ASSOC]ATES PLAN CHECKS FOR JULY 93 001-162-999-5268 319.21 319.21 11627 08/05/93 000238 FINAL TOUCH MARKETING FY 93'94'; MARKETING PR 280-199-999-5264 692. O0 492.00 11428 08/05/93 000263 PAYLESS DRUG STORE FILM 190-180-999-5250 11428 08/05/93 000243 PAYLESS DRUG STORE FILH PROCESSING 190-180-999-5250 11628 08/05/93 000243 PAYLESS ORUG STORE FILN AND FILN PROCESSIN 001-162-999-5250 31.81 6.~ 62.12 11629 08/05/93 000265 PERS (HEALTH INSUR.PREN AUGUST PERS HEALTH 001-20~0 11629 08/05/93 000245 PERS (HEALTH INSUR,PREN AUGUST PER$ HEALTH 100-2090 11629 08/05/93 000245 PERS (HEALTH INGUR.PREN AUGUST PERS HEALTH 190-2090 11629 08/05/93 OO0245 PERS (HEALTH INSUR,PREN AUGUST PERS HEALTH 191-2090 11629 08/05/93 OOO265 PERS (HEALTH INSUR,PREN AUGUST PERS HEALTH lf3-2090 11429 08/05/93 000245 PERS (HEALTH INSUR.PREN AUGUST PERS HEALTH 300-2090 11629 08/05/93 000265 PERS (HEALTH INSUR.PREN AUGUST PERS HEALTH 330-20g~) 11429 08/05/93 000265 PERS (HEALTH INSUR.PREN ADMINISTRATIVE FEES 001-150o999-5250 11430 08/05/93 000268 PETROLANE FUEL 190-180-999-5263 11630 08/05/93 000268 PETROLANE FUEL 001-162-999-5263 11430 08/05/93 000268 PETROLANE FUEL 190-180-999-5263 13,750.19 3,116.7'9 3,138.35 135.95 469.74 207.7'5 ?25.04 105.48 30.97 215.91 82.12 21,649.27 329.00 11431 08/05/93 000249 PETTY CASH PETTY CASH-TCSD 1~0-183-~-5340 11431 08/05/93 000249 PETTY CASH PETTY CASH-TCSO 190-183-999-5320 11431 08/05/95 000249 PETTY CASH PETTY CASH CITY 320-199-99f-5221 11431 08/05/93 000269 PETTY CASH PETTY CASH CITY 001-161-~9-5226 11431 08/05/93 000249 PETTY CASH PETTY CASH CITY 330-199-999-5230 11431 08/05/93 000249 PETTY CASH PETTY CASH CITY 001-140-999-5260 11431 08/05/93 000249 PETTY CASH PETTY CASH CITY 001-162-999-5258 11431 08/05/93 000249 PETTY CASH PETTY CASH CITY 001-163-999-5268 11431 08/05/93 000249 PETTY CASH PETTY CASH CITY 001-150-999-5260 11431 08/05/93 000249 PETTY CASH PETTY CASH CITY 001-150-999-5262 11431 08/05/93 000249 PETTY CASH PETTY CASH CITY 001-163-999-5260 152.87 14.72 15.96 18.29 92.12 40. O0 6.76 13.76 6.65 25.76 58.05 11432 08/05/93 000268 R]V. CO. HABITAT CORSER JULY K-RAT 001-2300 3,978.00 3,978.00 11433 08/05/93 000269 RIVERSIDE OFFICE SUPPLY QRT 2365 5X3 2 DOOR BUL 001-120-999-5220 11433 08/05/93 000269 RIVERSlOE OFFICE SUPPLY TAX 001-120-999-5220 265.50' 20.58 11434 08/05/93 000278 SAN DIEGO UNION TRIBUNE MANAGEMENT ANALYTS 001-150-999-5256 355.20 355.20 11435 08/05/93 000285 SIR SPEEDY 500/BUSINESS CARDS;SOLD 001-130-999-5266 36.00 11435 08/05/93 000285 SIR SPEEDY TAX 001-130-999-5266 2.79 vou~2 08/ 14:29 VOUCHER/ CHECK CHECK NUMBER DATE 11436 08/05/93 11437 08/05/93 11438 08/05/93 11439 08/05/93 11440 08/05/93 11441 08/05/93 11442 08/05/93 11443 08/05/93 11444 08/05/93 11445 08/05/93 11446 08/05/93 1' 08/05/93 11447 08/05/93 11448 08/05/93 11449 08/05/93 11450 08/05/93 11451 08/05/93 11451 08/05/93 11451 08/05/93 11451 08/05/93 11452 08/05/93 11453 08/05/93 11454 08/05/93 11455 08/05/93 11456 08/05/93 11457 08/05/93 11458 08/05/93 11t 38/05/93 000754 CITY OF TEMECULA VOUCHER/CHECK REGISTER FOR ALL PERIOOS VENDOR VENDOR NUMBER NAME 000307 TEMECULA TROPHY 000312 TEMECULA VALLEY PLAYHOU 000320 T(3~/N CENTER STATIONERS 000322 UNIGLORE BUTTERFIELD TR 000326 UNITOG RENTAL SERVICE 0003/,2 WINOSOR PARTNERS - RANC 000345 XEROX CORPORAT/ON BILL/ 0003~6 YATES, GRANT 000358 DIXON, DAVID F. 000366 HARRINGTON, KEVIN 000374 SOUTHERN CALIF EDISON 000374 SOUTHERN CALIF EDISON 000380 000382 000399 000423 000430 000430 000430 000430 000459 000488 000557 000558 000653 000678 LAIDLAW TRANSIT RAGING WATERS NUNICIPAL NGNT ASSIST,S H & H CRAFT & FLORAL SU ITEN DESCRIPTION PLAQUES FOR gINTER SPRI CS FUNDING STAMP PADS AIRFARE/CONF./SN REED & STERLING ONIFORN CAM/JULY RENT & T] AUGU LEASE COPIES/AUG. REIMB/RECYCLING SEMINAR RE[NB/REDEVELOPIENT BEN REIIqB SPORTS TURF SENIN 6/Z5-7/26 6/25-7/26 BUS TRANSPORTATION TO S 15 ADMISS]ONS FOR TRIP 16TH ANNUAL CONF/LUCI R CRAFT BOOK GROUP AMERICA - VOLUNTA PREMIUM FOR AUGUST 93 GROUP AMERICA - VOLUNTA PREMIUM FOR AUGUST 93 GROUP AMERICA - VOLUNTA PREMIUM FOR AUGUST 93 GROUP AMERICA - VOLUNTA PREMIUM FOR AUGUST 93 TUMBLE JUMBLE KNOTT~S BERRY FARM SUMMER DAY CAMP JOHNSON REPEATER ADVANCED NOaILCOM!q LUCKY STORE RIVERSIDE OO, HEALTH SE 000724 A & R CUSTOM SCREEN PR! ELLIOTT GROUP, THE 80~ CONTRACT CLASS GYMN ACCOUNT NUMBER 190-183-999-5380 001 - 100-999- 5267 001-163-999-5220 001 - 100-999-5258 190-180-999-5243 340-199-999-52~ 330-199-999-5239 001 - 140-999-5262 001-110-999-5258 190-180-999-5258 191-180-999-5319 191 - 180-999-5240 190-183-999-5~0 190-1&3-954-5300 001-150-999-5261 190-182-999-5301 001-2510 100-2510 190-2510 300-2510 190-183-999-5330 190-183-999-5340 MONTHLY PALONAR BASE, M 320-199-999-5209 MONTHLY ELSINORE BASE U 320-199-999-5209 SUPPLIES/COOKIE MONSTER 4/1-6/30/93 VECTOR CONT DAY CAMP/4TH OF JULY T- PROVIDE LANDSCAPE AND I : 190-18]-999-5330 001-162-999-5250 190-18]-999-5380 193-180-999-5250 ITEN AMOUNT 158.39 10,000.00 34.48 139,00 13.60 30,1348.32 2,938.11 55.8~ 32.05 50.00 1,938.32 .11- 405.00 224.25 95.00 14.93 254.20 22.80 89.00 2.50 868.80 1,080.25 186.00 204.60 35.00 279.40 490.37 225.00 PAGE 4 CHECK AMOUNT 158.39 10,000.00 34.48 139.00 13.60 30,048.32 2,958.11 55.8~ 32,05 50.00 1,938.21 405.00 224.25 95.00 14.95 368.50 1,080.25 186.00 204.60 35.00 279.40 490.37 VOUCHRE2 CITY OF TEMECULA 08/05/93 16:29 VOUCHER/CHECK REGISTER FOR ALL PERIODS 5 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT NUNIIER DATE NUMBER NAME DESCRIPTION NUMBER ITEM ANOUNT CHEC~ AIRGUIlT 11659 08/05/93 000756 ELLIOTT GROUP, THE PROVIDE LANDSCAPE AND I 190-180'999-5250 225.00 450.00 11660 08/05/93 000765 GROUP AMERICA PREMIUM FOR AUGUST 93 001-2360 11460 08/05/93 000765 GROUP AMERICA PREMIUM FOR AUGUST 93 100-2360 11660 08/05/93 000765 GROUP AMERICA PREMIUM FOR AUGUST 93 190-2360 11660 08/05/93 000765 GROUP AHERICA PREMIUM FOR AUGUST 93 191-2360 11660 08/05/93 000765 OROUP AMERICA PREMIUM FOR AUGUST 93 193-2360 11460 08/05/93 000765 GROUP AMERICA PREMIUM FOR AUGLIST 93 300-~360 11660 08/05/93 000765 GROUP AMERICA PREMIUM FOR AUGUST 93 11660 08/05/93 000765 GROUP AMERICA PREMIUM FOR AUC~JST 93 330-2360 11660 08/05/93 000765 GROUP AMERICA PREMIUM FOR AUGUST 93 001-~380 11660 08/05/93 000765 GROUP AMERICA PREMIUM FOR AUGUST 93 100-~380 11660 08/05/93 000765 GROUP AMERICA PRENILe4 FOR AUGUST 93 190-2380 11660 08/05/93 000765 GROUP AMERICA PREMIUM FOR AUGUST 93 191-2380 11~60 08/05/93 000765 GROUP AMERICA PREMIUM FOR AUGUST 93 193-2380 11~60 08/05/93 000765 GROUP AMERICA PREMIUM FOR AUGUST 93 300-2380 11460 08/05/93 000765 GROUP AMERICA PREMIUM FOR AUGUST 93 320-2380 11460 08/05/93 000765 GROUP AMERICA PREMIUM FOR AUGUST 93 330-2380 11660 08/05/93 000765 GROUP AMERICA PREMIUM FOR AUGUST 93 001-2500 11660 08/05/93 000765 GROUP AMERICA PREMIUM FOR AUGUST 93 100-2500 11660 08/05/93 000765 GROUP AMERICA PREMIUM FOR AUGUST 93 190-2500 11460 08/05/93 000765 GROUP AMERICA PREMIUM FOR AUGUST 93 191-2500 11460 08/05/93 000765 GROUP AMERICA PREMIUM FOR AUGUST 93 193-2500 11660 08/05/93 000765 GROUP AMERICA PREMIUM FOR AUGUST 93 300-2500 11460 08/05/93 000765 GROUP AMERICA PREMILIN FOR AUGUST 93 320-2500 11660 08/05/93 000765 GROUP AMERICA PREMIUM FOR AUOUST*93 330-2500 569.99 99.75 123.50 4.28 16.72 6.76 9.50 19.00 938.34 188.11 185.02 5.89 20.91 7.76 18.67 18.59 203.25 40.95 60.70 1.30 6.60 1.71 6.11 6.09 2,529.50 11461 08/05/93 000795 PRYOR RESOURCES, XNC. BUSINESS HRITING SENINA 001-150-999-5261 169.00 169.00 11462 08/05/93 000841 PRO(D, INC. PROHONE 93 SOFTHARE UPG 320-199-999-5221 138.00 138.00 11463 08/05/93 000843 McDANIEL ENGINEERING CO BRIDGE INSPECTOR DURING 001-1990 475.60 47~.60 11464 08/05/93 000914 CNOA DRUG ABUSE RECOGNITION 001-170-g9~-5261 450.00 650.00 11465 08/05/93 000947 RANCHO BELL BLUEPRINT C BLUEPRINT SERVICES 001-163-999-5268 11465 08/05/93 000947 RANCHO BELL BLUEPRINT C BLUEPRINT SERVICES 210-199-801-5802 11465 08/05/93 000947 RANCHO BELL BLUEPRINT C BLUEPRINT SERVICES 210-190-131-5804 70.35 19.20 252.16 341.69 11466 08/05/93 000980 COAST IRRIGATION SUPPLY MARKING FLAG ORANGE 190-180-999-5212 43.10 43.10 11467 08/05/93 001037 FALLBROOK LANDSCAPE & M LAND MAINT. JULY 193-180-9~-5615 550.25 550.25 11468 08/05/93 001047 BOAT TECH CLUTCH CABLE 001-170-999-5214 43.16 43.16 11469 08/05/93 001057 PRO-SCAPE, INC. IRRIGATION TECHNICIAN 191-180-999-5415 11469 08/05/93 001057 PRO-SCAPE, INC. LABOR FOR REPAIRS 191-180-999-5415 11469 08/05/93 001057 PRO-SCAPE, INC. MATERIALS 191-180-999-5415 11469 08/05/93 001057 PRO-SCAPE, INC. ANNUAL MAINT JULY 93 191-180-999-5415 11470 08/05/93 001066 ROADRUNNER TRACTORING WORK AT PALA COIN PARK 190-180-999-5250 21.00 84.00 42.69 337.41 400.00 485.10 bo VOUCHER/ CHECK NLINBER 11471 11472 11473 11474 11475 11476 14:29 CHECK DATE 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 08/05/93 VENDOR NUMBER 001077 001078 001079 001081 001082 001083 VENDOR NAME CALI FORN/A ROSTER UIEC RECORDS & INFO. NG BEST WESTERN NOTEL CANE LOT CONSOL]DATED WASTE MALTA, CARMALITA CITY OF TEMEOULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ]TEN DESCRIPTION ROSTER FOR CITY LIBRARY ATTENDANCE OF SEMINAR LODGIHG/CBOA DRUG SENIN SUI4NER DAY CAMP GASOLINE SPILL REWARD TOTAL CHECKS ACCOUNT NUMBER 001-120-999-5228 001 - 120 - 999 - 5260 001-170-999-5261 1~0-11G-;-5340 001-1270 001-171)-999-5285 ITEM AMOUNT 14.00 65.00 106.82 536.25 2,662.93 250.00 PAGE 6 CHECK AMOUNT 14.00 65,00 106.82 536.25 2,662.93 250.00 95,389.07 VOUCHRE2 08/12/~rJ 15:02 CITY OF TEIqECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS FUND TITLE 001 GENERAL FUND 100 GAS TAX FUND 190 COHHUNITY SERVICES DISTRICT 191 TCSD SERVICE LEVEL A 192 TCSD SERVICE LEVEL B 193 TCSD SERVICE LEVEL C 210 CAPITAL IMPROVEMENT PROJ FUND 250 CAPITAL PROJECTS - TCSD 280 REDEVELOPNENT AGENCY - CIP 300 INSURANCE FUND 310 VEHICLES FUND 320 ZNFORHATIOR SYSTEMS 330 COPY CENTER FUND 3~0 FACILITIES TOTAL AMOUNT 174,914.36 21,283.85 18,689.40 1,0~1.13 17,103.62 2,552.23 ~9,717.Z~ 365.39 1 ,~2.~3 209.53 63~.~3 2,583.99 1,002.70 ~37.39 292,153.69 U/~2 CITY OF TENECULA 15:02 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT NUNBER DATE NUNBER NANE DESCRIPTION NUMBER ITEM ANOUNT CHECK AMOUNT 11477 08/10/93 001092 RIVERSIDE COUNTY SUPERI RANTEK/INTERPLEAD NOTIO 001-2030 11477 08/10/93 001092 RIVERSIDE COUNTY SUPERI RAHTEK/INTERPLEAD MOTIO 100-2030 114,5~8.13 6,416.58 120,984.71 1147~ 08/11/93 000253 POSTNASTER POSTAGE FOR OCOUPATIOR 280-199-~-5264 1,571 1,571.93 233708 08/12/93 00028] FIRSTAX (ZRS) 00028~ FICA 233708 08/12/93 000283 FIRSTAX ([RS) 000283 FICA 233708 08/12/93 00028] FIRSTAX (IRS) 000283 FZCA 233708 08/12/93 00028] FIRSTAX (IRS) 000283 FICA 233708 08/12/93 00028~ FIRSTAX (IRS) 00028] FICA 233708 08/12/93 000283 FIRSTAX (IRS) 00028:5 FICA 233708 08/12/93 000283 FIRSTAX (IRS) 000283 FICA 233708 08/12/93 000283 FIRSTAX (IRS) 000283 FICA 233708 08/12/93 000283 FIRSTAX (IRS) 00028~ FICA 233708 08/12/93 000283 FIRSTAX (IRS) 000283 USIT 233708 08/12/93 000283 FIRSTAX (IRS) 000283 US]T 233708 08/12/93 000283 FIRSTAX (]RS) 000283 USIT 233708 08/12/93 00028~ FIRSTAX (IRS) 000283 US]T 233708 08/12/93 00028] FIRSTAX (IRS) 00028] USIT 233708 08/12/93 00028] FIRSTAX (IRS) 000283 USIT 233708 08/lZ/93 00028] FIRSTAX (IRS) 000285 US/T 23~/''' 08/lZ/93 000283 FIRSTAX (IRS) 00028] US/T 233 08/12/93 000283 FIRSTAX (IRS) 00028] USIT flIED fIRED fMED FMED rMED PNED q~ED fMED 001 - 2070 100-2070 190-2070 191-2070 193-2070 280-2070 300-2070 320-2070 330-2070 001-2070 100-2070 190-2070 191-2070 193-2070 280-2070 300-2070 320-2070 330-2070 2,3/,3.67 501.44 777.89 14.22 52.46 3.74 17.75 42.20 45.14 9,908.03 2,304.16 66.48 199,95 12.40 50.24 232.50 75.60 19,494.09 275698 08/12/93 000444 FIRSTAX (EDD) 000444 CAIT 273698 08/12/93 000444 FIRSTAX (EDD) 000444 CAIT 273698 08/12/93 000444 FIRSTAX (EDD) 0002~4 CAZT 273698 08/12/93 000444 FIRSTAX (EDD) 000444 CAIT 273698 08/12/93 0004~4 FIRSTAX (EDD) 0004~4 CAIT 273698 08/12/93 000~ FIRSTAX (EDD) 0004/~ CAIT 273698 08/12/93 000~ FIRSTAX (EDD) 000/,44 CAIT 273698 08/12/93 000~44 FIRSTAX (EDD) 000/~4 CAIT 273698 08/12/93 000444 FIRSTAX (EDD) 000444 CAIT 273698 08/12/93 0004~4 FIRSTAX (EDD) 000~4 273698 08/12/93 000~4~ FIRSTAX (EDD) 000444 SDI 273698 08/12/93 000444 FIRSTAX (EDD) 000444 SDZ 273698 08/12/93 000444 FIRSTAX (EDD) 0004/~ SDI 273698 08/12/93 000444 FIRSTAX (EDD) 000444 SOl 273698 08/12/93 000444 FIRSTAX (EOD) 000444 SOl 273698 08/12/93 000444 FIRSTAX (EDD) 000~ SDI 2736~8 08/12/93 000444 FIRSTAX (EDD) 000/~ SDI 273698 08/12/93 000444 FIRSTAX (EDD) 000~ SD! 001-2070 100-2070 190-2070 191-2070 193-2070 280-2070 300-2070 320-2070 330-2070 001-2070 100-2070 190-2070 191-2070 193-2070 280-2070 300-2070 320-2070 330-2070 2,460.93 549.91 488.94 16.28 36.24 .94 9.33 50.61 13.59 753.73 155.78 315.43 23.53 2.72 7.96 18.92 20 4,931.43 11483 08/12/93 FISCHER, MARY REFUND OVERPAYMENT 001-2650 4.00 4,00 1148/, 08/12/93 TEMECULA UNITED METHODI REFUND OVERPAYMENT 001-161-4129 2.55 2.55 11485 08/12/93 000101 APPLE ONE LITTRELL k/E 07/10/93 001-140-~-5118 312.00 312.00 114,~ 08/12/93 000105 AEI SECURITY, INC. ALARM MONITORING; CITY 340-199-999-5250 105.00 11 08/12/95 000105 AEI SECURITY, INC. ALARM MORITOR]NG; BLOG- 340'199'999'5250 105.00 210.00 VOUCHRE2 CITY OF TENECULA 08/12/93 15:02 VOUCHER/CHECK REGISTER FOR ALL PERIODS VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT NIJMBER DATE NLINBER MANE DESCRIPTION NUMBER ITEM CHECK AMOUNT 11487 08/12/93 000135 CENTRAL CITIES SIGN SER 2 SPECIAL SIGNS FOR CIT 100-164-999-5244 11487 08/12/93 000135 CENTRAL CITIES SIGN SER 2 SPECIAL SIGNS FOR CIT 100-164-999-5244 102.]& 96.97 199.33 11488 08/12/93 000160 COLONIAL LIFE & ACC]DEN PREM PAYMENT FOR AUGUST 001-2330 11488 08112193 000140 COLONIAL LIFE & ACC]DEN PREM PAYMENT FOR AUGUST 100-2330 11488 08/12/93 000160 COLONIAL LIFE & ACC]DEN PREN PAYMENT FOR AUGUST 190-2330 11488 08/12/93 000160 COLONIAL LIFE & ACCIDEN PREN PAYMENT FOR AUGUST 191-2330 11688 08/12/93 000160 COLONIAL LIFE & ACCIDEN PREM PAYMENT FOR AUGUST 193-2330 11488 08/12/93 000140 COLONIAL LIFE & ACCIDEN PREM PAYMENT FOR AUGUST 330-2330 130.75 9.75 132.00 11 16.02 45. O0 343.00 11489 08/12/93 000155 DAVLIN AUDIO/VIDEO 7113 CITY C 001-100-999-5250 11489 08/12/93 000155 DAVL]N JULY 19, PLAN 001-161-999-5250 11689 08/12/93 000155 DAVLIN AUDIO/VIDEO CITY COUNCI 001-100-999-5250 11689 08/12/93 000155 DAVLIN AUG. 2 PLAN 001-161-999-5250 721 .iS0 150.00 696.23 150.00 1,717.83 11690 08/12/93 000162 EGGHEAD DISCOUNT SOFTWA 155671 ]NTEL NETPORT II 11690 08/12/93 000162 EGGHEAD DISCOUNT SOFTIdA FREIGHT 1149O 08/12/93 000162 EGGHEAD DISCOUNT SOFT~A TAX 320-1~-~-5221 320-1~-~-5221 320-1~-~-5221 383.00 8.50 29.69 621.19 11491 08/12/93 000177 GLENNIES OFFICE PRODUCT M[SC OFFICE SUPPLIES 11491 08/12/93 000177 GLENNIES OFFICE PRODUCT CABINET 11491 08/12/93 000177 GLENNIES OFFICE PRUDUCT M[SC. OFFICE SUPPLIES; 001-161-~-5220 1~0-180-~-5220 001-140-~9-5220 11492 08/12/93 000184 GTE 909-69~-8632 JULY 93 320-1~-~-5208 97.79 64.47 15.03 17.68 """~9 17.48 11493 08/12/93 000186 HANKS HARDWARE 11493 08/12/93 000186 HANKS HARDWARE MlSC. NAINT. SUPPLIES 100-164-999-5218 MISC. SHALL TOOLS & EQU 340-199-999-5242 134.53 60.39 194.92 11694 08/12/93 000192 GLOBAL COMPUTER SUPPLIE 11494 08/12/93 000192 GLOBAL COMPUTER SUPPLIE 11496 08/12/93 000192 GLOBAL COMPUTER SUPPLIE 11696 08/12/93 000192 GLOBAL COIqPUTER SUPPLIE C9605 IBM CONP 101KEYB 320-199-999-5221 C18~8V DATA CARTRIDGE O 320-199-999-5221 FREIGHT 320-199-999-5221 TAX 320-199-999-5221 269.70 91.75 11.51 28.55 601.51 11495 08/12/93 000196 ICNA RETIREMENT 000196 DEF CONP 001-2080 11495 08/12/93 000196 ICNA RETIREMENT 000194 OEF COMP 100-2080 11695 08/12/93 000194 ICIqA RETIREMENT 000196 DEF CONP 190-2080 11495 08/12/93 00019~ ICMA RETIREMENT 000194 DEF CONP 191-2080 11495 08/12/93 000194 ICNA RETIREMENT 000196 DEF COMP 193-2080 11495 08/12/93 000194 ICMA RETIREMENT 000196 DEF CONP 280-2080 11495 08/12/93 000194 ]CNA RETIREMENT 00019/, OEF COMP 300-2080 11695 08/12/93 000194 ICNA RETIREMENT 000194 DEF CONP 330-2080 2,808.82 564.16 708.11 36.08 41 41.20 3.75 50.00 6,251.78 11496 08/12/93 000205 KIDS PARTIES, ETC. RENTAL/SNOU CONE MACH]N 190-183-~-5320 37.71 37.71 11497 08/12/93 000209 L & M FERTILIZER MlSC HANDWARE 100-164-999-5218 11698 08/12/93 000213 LOCAL GOVERNMENT CONHiS LIVEABLE PLACES UPDATE 001-161-999-5228 18.00 18.00 116~ 08/12/93 000216 LUNCH & STUFF CATERING CC MEETING 001-100-{~-5260 11500 08/12/93 0002/,6 PERS EMPLOYEES' RETiREM 000266 PER REDE 001-2130 80.00 107.35 80,00 CITY OF TENECULA 15:02 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT NUHBER DATE NUMBER NAME DESCRIPTION NUMBER ITEM AMOUNT CHECK AMOUNT 11500 08/12/93 000246 PERS EMPLOYEES' RETIREN 000246 PER REDE 100-2130 11500 08/12/93 000246 PERS EMPLOYEES' RETIREM 000246 PERS RET 001-2390 11500 08/12/93 000246 PERS EMPLOYEES' RETIREN 000246 PERS RET 100-2390 11500 08/12/93 000246 PERS EMPLOYEES' RETIREN 000246 PERS RET 190-2390 11500 08/lZ/93 0002~6 PERS EMPLOYEES' RETIREM 000246 PERS RET 191-2390 11500 08/12/93 000246 PERS EMPLOYEES' RETIREN 000246 PERS RET 193-2390 11500 08/12/93 000246 PERS EMPLOYEES' RETIREN 000266 PERS RET 300'2390 11500 08/12/93 000246 PERS EMPLOYEES' RETIREM 000266 PERS RET 320-2390 11500 08/12/93 000246 PERS EMPLOYEES' RETIREM 000266,6 PERS RET 330-2390 11500 08/lZ/93 000246 PER$ EMPLOYEES' RET]REM 000266 SURVIVOR 001-2390 11500 08/12/93 000246 PERS EMPLOYEES' RETIREM 000246 SURVIVOR 100-2390 11500 08/12/93 000246 PERS EMPLOYEES' RET]REM 000246 SURVIVOR 190-2390 11500 08/12/93 000246 PERS EMPLOYEES' RET]REN 000246 SURVIVOR 191-2390 11500 08/12/93 000246 PERS EMPLOYEES' RET%REM 000246 SURVIVOR 19]-2390 11500 08/12/93 000246 PERS EMPLOYEES' RETIREM 000246 SURVIVOR 300-2390 11500 08/12/93 000246 PERS EMPLOYEES' RETIREM 000266 SURVIVOR 320-2390 11500 08/12/93 000266 PERS EMPLOYEES' RETIREM 000246 SURVIVOR 330-2390 107.35 11,179.22 2,198.71 2,073.14 70,86 247.13 90.79 218.52 220.00 53.16 9.76 12.09 .42 1,64 .46 .93 1,86 16,593.19 11501 08/12/93 000253 POSTMASTER EXPRESS NAIL 001-163-999-5230 11501 08/12/93 000253 POSTMASTER EXPRESS NAIL 001-161-999-5230 08/12/93 000254 PRESS ENTERPRISE SR Iru/4T ANALYST & NAINT 001-150-999-5254 19.90 13.95 455.49 33.85 455.49 11503 08/12/93 000262 RANCHO HATER '6/07-7/08 250-190-129-580~ 11503 08/12/93 000262 RANCHO HATER '6/07-7/08 190-180-999-5240 11503 08/12/93 000262 RANCHO HATER '6/07-7/08 193-180-999-5240 11503 08/12/93 000262 RANCHO HATER '6/07-7/08 191-180-999-5240 11503 08/12/93 000262 RANCHO HATER OVERPAYMENT OF FEES REF 001-2650 115.39 2,543.52 1,690.22 150.16 200.00 4,699.Z9 1150A 08/12/93 000266 RIGHTHAY JULY/AUG TOILET RENTAL 100-164-999-5238 57.39 57.39 11505 08/12/93 000291 SPEE DEE OIL CHANGE & T OIL CHANGE 310-164-999-5214 26.28 26.28 11506 08/12/93 000294 STATE COMPENSATION INS. JULY 93 001-2370 13,712.77 11506 08/12/93 000294 STATE CUMPENSATION INS. JULY 93 100-2370 6,020.41 11506 08/12/93 000294 STATE CONPENSATION INS. JULY 93 190-2370 6,286.51 11506 08/12/93 000294 STATE COMPENSATION INS. JULY 93 193-2370 245.58 11506 08/12/93 000294 STATE CONPENSATION INS. JULY 93 320-2370 334,27 11506 08/12/93 000294 STATE COMPENSATION INS. JULY 93 330-2370 515.03 11506 08/12/93 000294 STATE COMPENSATION INS. JULY 9~ 001-1182 99.57 11506 08/12/93 000294 STATE COMPENSATION INS. JULY 93 191-2370 650,79 27,864.93 11507 08/12/93 000306 TENECULA VALLEY PIPE NARLE4X 190-180-999-5212 22.57 22.57 11508 08/12/93 000307 TEMECULA TROPHY POOL TROPHIES 190-183-999-5380 64.10 64.10 11509 08/12/93 000308 TEMECULA TO~NE ASSOClAT LOCKER RENTAL 190-180-999-5238 11509 08/12/93 000308 TENEOULA TiE ASSOC]AT SET UP AND CLEANING FOR 001-100-999-5234 15.00 7~.00 739.00 115.3~z- 08/12/93 000320 TOHN CENTER STATIONERS SMOOTH STROKE LAMP 001-16~-999-5220 42.02 11 08/12/93 000320 TO~I CENTER STATIONERS MISC OFFICE SUPPLIES 001-163-999-5220 264.15 P 4 VOUCHRE2 ~ 08/12/93 15:02 VOUCHER/ CHECK NUNBER 11510 11511 11512 11512 11512 11513 11513 11513 11514 11514 11515 11515 11516 11516 11517 11517 11517 11518 11518 11519 11520 11521 11522 11523 11523 11524 11525 11525 11525 11525 11526 11526 11527 11527 CHECK DATE 08/12/93 08/12/93 08/12/93 08/12/93 08/12/93 08/12/93 08/12/93 00/12/'F5 08/12/93 08/12/93 08/12/93 08/12/93 08/12/93 08/12/93 08/1Z/93 00/12/93 08/12/93 08/12/93 08/12/93 00112193 08/12/93 08/12/93 08/12/93 00/12/93 00/12/93 08/12/93 08/12/93 08/12/93 08/12/93 00/12/93 08/12/93 08/12/93 08/12/93 08/12/93 VENDOR VENDOR NUNBER NANE 000320 TO~N CENTER STATIONERS 000322 UNIGLOBE BUTTERFIELD TR CITY OF TENEOULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEN ACCOUNT DESCRIPTION NUNBER OPEN PURCHASE ORDER FOR 190-180-999-5220 AIRLINE/LCCAC P BIRDSAL 001-100-999-5258 000325 UNITED MAY OF THE ]NLAN 000325 000325 UNITED MAY OF THE ]NLAN 000325 000325 UNITED MAY OF THE ]NLAN 000325 000326 000326 000326 UNITOG RENTAL SERVICE UNITOG RENTAL SERVICE UNITOG RENTAL SERVICE 000340 gHITE CAP 000~0 gHITE CAP IN 001-2120 tm 190-2120 tN 300-2120 2 SETS OF UNIFORIqS CLEA 2 SETS OF UNIFORNS CLEA UN/FORN RENTAL 100-164-999-5243 100-164-~-5243 1~0-180-~-5243 HAND GRINDER, GRINDING 100-164-999-5242 HAND GRINDER, GRINDING 100-164-999-5242 000~89 USCM/PEBSCO, C00RA) 000389 PT RETIR 100-21&0 000389 USCN/PEBSCO, COBRA) 000389 PT RETIR 1~0-2160 000423 H & H CRAFT & FLORAL SU 00042~ H & H CRAFT & FLORAL SU 000/47 CONTRONIX OF HENET 000447 COIqTRONIX OF HENET 000447 CONTRON]X OF HENET 000471 IGOE & CONPANY 000471 IGOE & CONPANY 000473 CALIFORN]A REDEVELOPHEN 000481 GEOTECHNICAL & ENVIRONN 000519 SOUTH COUNTY PEST CONTR 000537 SOUTHERN CALIFORNIA EDI 000574 SUPER TONER 000574 SUPER TONER 000587 IqUNOZ, NARIO 000642 CITY OF TEHECULA - FLEX 000642 CITY OF TEHECULA - FLEX 000642 CITY OF TEIECULA - FLEX 000642 CITY OF TENECULA - FLEX 000645 SNART & FINAL 000(~45 SMART & FINAL 000704 SKS, INC./INLAND OIL 000704 SKS, INC./INLAND OIL HISC REC SUPPLIES MX)DBURING KIT 190-180-999-5301 190-182-999-5301 5 OUTSIDE SPEAKERS TO B 310-164-~-5214 IHSTALLATION 310-164-999-5214 TAX 310-164-999-5214 FLEX PLAN ADNIN FEE JUL 001-150-999-5250 SET UP FEE 001-150-999-5250 CITIZEN GUIDE TO REDEV 001-140-999-5228 FOOTING INSPECTZON/FINA 250-190-129-5804 JULY SERVICE 340-19~-~-5212 43 77 077 5200 01 192-180-~-5500 HP If/LASERJET TONER C 320-1f9-999-5221 TAX 320-1~9-~99-5221 CARPET CLEANING SERVICE 340-199-~-5212 8/12/93 001-1020 8/12/93 190-1020 8/i2/93 100-1020 8/12/93 330-1020 TU!qBLER & CAN LINER MISC SUPPLIES lf0-180-~-5301 190-182-~-5301 FUEL 190-180-~9-5263 FUEL 100-164-~-5263 ITEN NqOIJNT 118.56 138.00 86.50 17.50 .50 12.50 12.50 13.60 221.65 16.16 90.00 33.87 30.81 337.50 250.00 26.15 294.00 510.00 6.86 250.00 42.00 17,103.62 495.00 38.36 100.00 2,655.30 516.66 50.00 16.25 20.02 59.86 362.03 CHECK AIqQUNT 424.73 138,00 104.50 38.&0 237.81 613.65 804.00 6.86 250.00 42.00 17, 103.62 533.36 1OO.OO 3,238.21 VGUC~.,2 PAGE 5 08/' 15: 02 VOUCHER/ CHECK CHECK VENDOR VENDOR NUNBER DATE NUNBER NANE 11527 08/12/93 00070~ SKS, INC,/INLAND OIL 11528 08/12/93 0007/*7 PLANNERS BOOKSTORE 11529 08/lZ/93 000757 CONCISE CONSTRUCTION 11529 08/12/93 000757 CONCISE CONSTRUCTION 11530 08/12/93 000878 BOYS & GIRLS CLUB 11531 08/12/93 000888 TEAGARDEN FUEL TENDER 11532 08/12/93 000950 CALIFORNIAN - DISPLAY CITY OF TENECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM ACCOUNT DESCR]PTION NUNltER FUEL 001-162-~-5263 REGULATORY BARRIERS TO 001-161-~-5228 PROGRESS THROUGH 7/2~ 210-1~0 RETENTION 210-2035 REFUND OVERPAYHENT 001-Z~50 FUEL USAGE DURING FL(XI) 001-166-~-5218 JOB ANNOUNCENENT FOR OF 001-150-~-525/* 11533 08/12/93 001001 VAN GAALE CONSTRUCTION, R.O.W. lIED NOI4]NG 11534 08/12/93 001050 SETON MANEPLATE FLUORESCENT PAPER ROLL 100-164-~-5/*02 1153/* 08/12/~3 001050 SETON NANEPLATE 001-162-~-5222 TAX 001-162-~-5222 DEF CONP 001-2080 DEF CONP 100-2080 DEF CONP 1~0-2080 DEF CONP 300-2080 DEF COlqP 320-2080 11535 08/12/93 001065 USCN/PEBSCO (DEF. CONP. 001065 11535 08/12/93 001065 USCN/PEBSCO (DEF. CONP. 001065 11535 08/12/93 001065 USClq/PEBSCO (DEF. CONP. 001065 11r''''' 08/12/93 001065 USCN/PEBSCO (DEF. CONP. 001065 11. 08/12/93 001065 USCN/PEBSCO (DEF. CONP. 001065 11536 08/12/93 001087 BRIAN COX NECHANICAL CK AIR CONDITIONING/CAS :r~0-1~-~-5212 11537 08/12/93 001088 RORY RIECK TRACTOR MORK HAKE FIRE BREAK//*TH OF 190-180-~-5250 11538 08/lZ/93 001089 CALIFORNIA DEBT ADV]SOR BASICS OF CASH-FLOt/FIN 001-140-~-5258 11539 08/12/93 001090 CALIFORNIA DEPT. OF GEN PLANNING, ZONING & DEVE 001-161-999-5228 TOTAL CHECKS l TEN ANOUNT /*2.53 17.00 55,241 ./,0 5,524.16- 4.35 6,2/,7.50 28.16 980. O0 115.&4 7.63 2,430.05 222.98 2:16.32 28.75 312.50 25.00 350,00 200.00 18.00 CHECK ANOUNT 459.20 17.00 4.35 6,247.50 28.16 980.00 123.27 3,230.60 25.00 350,00 200.00 18,00 292,153.69 VOUCHRE2 08/12/93 16:06 CITY OF TENECULA VOUCHER/CHECK REGISTER FOR ALL PERIODS P~ 3 FUMD TITLE 001 GENERAL FUND 100 GAS TAX FUND 190 COHHUNZTY SERVZCES D]STRICT 191 TCSD SERVICE LEVEL A 193 TCSD SERVICE LEVEL C 210 CAPITAL It4PROVEleENT PROJ FUND 250 CAPITAL PROJECTS - TCSD 280 REDEVELOPNENT AGENCY - C]P 300 INSURANCE FUND 330 COPY CENTER FUND TOTAL N4OUNT 67,705.32 12,626.25 20,038.69 561.00 21,738.16 63,263.87 356,326.00 1,622.18 6,670.77 1,187.00 509,537 · 26 VOUCh2 PAGE 1 08/' 16:04 CITY OF TENECtJLA VOUCHER/CHECK REGISTER FOR ALL PERIODS VOUCHER/ CHECK CHECK VENDOR NUMBER DATE NUMBER VENDOR IMNE ITEM DESCRIPTION ACCOUNT NUMBER ITEM AMOUNT CHECK AMCXJNT 11541 08/24/93 00012.:3 11541 08/24/93 000123 11541 08/24/93 00012] 11541 08/24/93 0001~ 11541 08/24/93 000123 11541 08/24/93 000123 BURKE H/LLIANS & SORENS BURKE HILLIANS & $ORENS BURKE HILLIANS & SORENS BURKE HILLIAMS & SORENS BURKE HILLIANS & SORENS BURKE HILLIAMS & SORENS ATTORNEY SERVICES ATTY SERVICES JUNE 93 ATTY SERVICES JUNE 93 ATTY SERVICES JUNE 93 ATTY SERVICES JUNE 93 ATTNY SERVICES/CABLE TV 001-130-999-52~6 001-1280 190-180-999-5246 300-199-999-5207 001-130-999-5246 001-130-999-5266 3,150.00 1,951.60 825.60 4,670.77 21,132.07 454.55 32,184.59 11542 08/24/93 000126 11542 08/24/93 000126 1154Z 08/24/93 0001Z6 11542 08/24/93 000126 11542 08/24/93 000126 11542 08/24/93 000126 11543 08/24/93 000230 11543 08/24/93 000230 CALIFORNIA LANDSCAPE CALIFORNIA LANDSCAPE CALIFORNIA LANDSCAPE CALIFORNIA LANDSCAPE CALIFORNIA LANDSCAPE CALIFORNIA LANDSCAPE NUN] FINANCIAL SERVICES NUN] FINANCIAL SERVICES ANNUAL LANDSCAPE CONTRA ANNUAL LANDSCAPE CONTIM ANNUAL LANDSCAPE CONTIM MONTHLY NAINT FOR JUNE INCREASE AMOUNT OF OURR JULY MAINT. SERVICES FOR JULY 93 SERVICES FOR AUGUST 93 190-180-999-5250 191-180-999-5510 193-180-999-5510 190-180-999-5250 193-180-999-5510 190-180-999-5250 190-180-999-5370 190-180-999-5370 8,202.14 561.00 19,840.61 1,827.16 1,897.55 3,762.53 1,72~.35 1,552.38 36,090.99 3,275.73 115~, 08/24/93 000231 NBS/L(NRY NAY SERV. 210-1~-627-5804 3,904.60 3,90~.60 11545 08/24/93 000238 1154~5 08/24/93 000238 11. 08/24/93 000239 11546 08/24/93 000239 11546 08/24/93 000239 11546 08/24/93 000239 FINAL TOUCH MARKETING FINAL TOUCH MARKETING OLSTEN TEMPORARY SERViC OLSTEN TEMPORARY SERVIC OLSTEN TEMPORARY SERVIC OLSTEN TEMPORARY SERVIC 500 COPIES OF VIDEO NORFLEET VIDEO PRODUCTI CHAVEZ ~E 062793 HP SEC/JR CHAVEZ HE 07/ TEMPORARY SERVICES TEMPORARY SERVICES 280-199-999-5264 280-1~-999-52~ 100-164-999-5118 001-163-999-5118 100-164-999-5118 100-164-999-5118 1,379.08 43.10 337.20 337.20 269.76 337.20 1,622.18 1,281.36 11547 08/24/93 000240 ORANGE COUNTY STRIPING STRIPING SERVICES/JULY 100-16~-999-5410 1,906.80 1,906.80 11548 08/24/93 000251 PLANNING CENTER, THE 11549 08/24/93 000262 RANCHO HATER DEVELOPMENT COOE PROCES 001-161-999-5248 HATER SEHER SERVICE 210-199-801-5804 8,029.61 8,029.61 6,986.00 6,986.00 11550 08/24/93 000271 ROBERT BEIN, ~ FROST & PH92-06 INSTALL TIMF SI 210-165-611-5804 11550 08/24/93 000271 ROBERT BEIN, UM FROST & SURVEYING SERVICES MAY 210-199-801-5804 11550 08/24/93 000271 ROBERT BEIN, k~q FROST & PROF SERVICES THRU 6/30 001-166-999-5423 1,070.00 8,767.00 5,300.00 15,137.00 11551 08/24/93 000332 VANDORPE CHOU ASSOC[ATI PLAN CHECKS FOR JUNE 93 001-162-999-5248 2,561.09 2,561.09 11552 08/24/93 000345 XEROX CORPORATION BILLI JULY 93 METER USAGE 330-199-999-5239 1,187.00 1,187.00 11553 08/24/93 00038~ LAH/CRANDALL, INC. 11553 08/24/93 00038~ LAH/CIMNDALL, INC. PROF SERVICES THRU 06/0 210-165-611-580~ PROF SERVICES THRU 07/0 210-165-611-580~ 608.00 650.00 1,258.00 11554 08/24/93 000403 SHAHN SCOTT POOL & SPA POOL SERVICE & MAINTENA 190-180-999-5212 1,091.00 ' 1,091.00 11555 08/24/93 000482 LEIGHTON &ASSOCZATES PROF. SERV. JUNE 93 210-166-627-5804 5,810.50 5,810.50 11556 08/24/93 000523 E.N.W.D. SEMER/HASTE/HATER APPLI 210-199-801-5804 11 08/24/93 000538 R.J. NOBLE COMPANY ADJUST RETENTION 210-165-606-5804 4,195.00 13,967.19 4,195.00 VOUCHRE2 08/12/93 VOUCHER/ CHECK NUMBER 11557 11557 11557 11557 11558 11558 11559 11560 11560 11561 11561 11562 11563 11564 11564 16:0~ CHECK VENDOR VENDOR DATE II!ER NAHE ~1~1~ ~1~193 ~1~193 ~/~1~ 08/24/~ 08/24/93 08/24/93 08/24/93 08/24/9r3 08/24/93 08/24/93 08/24/93 08/24/93 08/24/93 08/24/93 000538 R.J. NOBLE COMPANY 000538 R.J, NOBLE CONPANY 000538 R.J. NOBLE CONPANY 000538 R.J. NOBLE CONPANY 000539 k/INNER YANADA ASSOCIATE 000539 k/IIetER YANADA ASSOCIATE 000689 CAHPBELL'S LIGHTING SIG 000820 UINCHAK, KRIS 000820 k/INCHAK, KItIS 000929 T,B. PENICK 000929 T.B. PENICK 001007 NELSON PAVING & SEALING 0010/,6 REXON, FREEDNAN, KLEPET 001069 HYDRO TEK SYSTENS 001069 HYDRO TEK SYSTENS CITY OF TEHEOULA VOUCHER/CHECK REGISTER FOB ALL PERIODS ITEN DESCRIPTION RETENTION N)JUSTNENT ADJUST RETENTION ADJUST RETENTION NARGARITA RD. JUNE REZHB. INV. NOT ACCEPTABLE LIGHTING/ELECTRICAL ~ORKERS COMP FOR JULY 9 CFD 88-12 TRAFFIC SlGNA PROF SERVICES JULY RETENTION REPAIR POTHOLES ON RAIN ATTY CHARGES JULY 93 SAND BLASTER FOR STENCI TAX ACCOUNT NUNBER 210-2035 210-165-606-5806 210-2035 210-165-606-580~ 210-190-120-5802 210-190-120-5802 190-180-999-5212 001-1182 001-1280 250-190-129-5804 250-2035 100-164-~-5402 001-130-~-5246 100-164-~-5610 100-164-~-5610 I TEN ANOUNT 13,967.19- 19,419.88 19,419.88- 9,995.33 1,283.64 6.20- 1,054 · 53 94.12- 1,250.00 395,918.00 39,592.00- 4,201.00 3,633.32 5,171.50 400.79 P~E~2 CHECK AHOUNT 9,995.33 1,277.66 1,054.53 1,155.88 356,326.00 4,201.00 3,633.32 TOTAL CHECKS 509,537.24 ITEM NO. 4 TO: FROM: DATE: SUBJECT: FINANCE OFFICER CITY MANAGER CITY OF TEMECULA AGENDA REPORT City Manager/City Council Mary Jane McLarney, Finance Officer August 24, 1993 Chamber of Commerce Agreement RECOMMENDATION: That the City Council approve the FY 1993-94 agreement with the Chamber of Commerce to provide services and authorize the Mayor and the City Manager to execute the contract. BACKGROUND: Attached you will find the annual activity report from the Chamber of Commerce for your review. The current year budget includes $45,000 to fund the Chamber of Commerce. FISCAL IMPACT: The amount is budgeted in account 280-199-999-5264. Attachment: Annual Activity Report Temecula Valley Chamber of Commerce Agreement SERVICES PROVIDED TO CITY $103,100 (38.1~/,) CITY PROMOTION ....... . "-:' --~;:'.~. ..... .... ~ (4.0%) SPECIAL EVENTS (32~5~,4) INFORMATION TOURISM VISITORS GUIDE ADVERTISING CAMPAKIN SCHOOL PROGRAMS WELCOME PACKAGES MUSEUM I VISITORS CENTER CITY PROMOTION SHOP TEMECULA FIRST FILM COUNCIL BUSINESS SHOWCASE INFORMATION RELOCATION PACKAGES DEMOGRAPHIC INFORMATION CALENDAR OF EVENTS MAPS RESIDENTIAL CIIJIDE ASSISTANCE WALK- IN I PHONE' BUSINESS PACKAGE EDUCATION SCHOLARSHIPS SPECIAL EVENTS BICENTENNIAL FLOAT ARTS FESTIVAL DOLLARS 10000 5000 700O 3800 5eeo 11)oo 11o8 TOTAL DOLLARS 24500 4O0OO 1000 4108 PERCENT 23~63 38.797 32.493 0J79 3.977 SERVICES PROVIDED BY THE TEMECULA VALLEY CHAMBER OF COMMERCE The Temecula Valley Chamber of Commerce is a voluntary federation of the business community uniting the efforts of business, industry and professional individuals to ensure an enhanced, healthy economic and socioeconomic base to benefit the entire community. We work together to harness the tremendous potential of the private enterprise system and thus, enabling its members to accomplish collectively what no one could do individually. TOURISM/ECONOMIC DEVELOPMENT: The Tourism Committee consists of 20 Volunteers representing Temecula's service, hospitality and tourist related industries. , Visitor's Guide: A committee of more than 15 Volunteers have completed a guide which highlights Temecula's tourist related industries. A rack service will distribute 75,000 copies of the guide to San Diego, Orange, and L.A. county areas for maximum outreach to our target markets. Other distribution points include the San Diego Concierge Association, Orange County Credit Union, and other specific Resort locations. * Ad CamDaian: A croup of 5 Volunteers established criteria and reviewed proposals for a positive Ad Campaign on Temecula in response to the Winter flooding. The Ad will run in the June and July travel sections of the OC Register and LA Times. , School Fieldtrip Proaram: The Tourism Committee is continuing to work with Temecula Valley School District educators to organize an historic tour for grade school children illustrating how the Temecula Valley and its unique past figures into California History. This program will ultimately be marketed to major Southern California School Districts. * Welcome Packages: A committee of'3 is assembling a package to provide to special groups visiting Temecula. The packages will include a welcome letter from the Chamber, coupons and specials from local merchants, and giveaway items. The package is designed to help visizors get around Temecula once there here and to help them find services and merchandise they need. * Museum: Temecula Valley Chamber of Commerce has continued to support the Temecula Museum by maintaining and staffing a visitors center within the Museum to make community information accessible to visitors of the Museum and Old Town. The Chamber is also helping to distribute the new Temecula Museum brochure. SERVICES PROVIDED BY THE TEMECULA VALLEY CHAMBER OF COMMERCE CITY PROMOTION The Chamber's Local Business Promotion is a committee comprised of 7 individuals representing major Retailers, Developers and the local Media. , Shop Temecula First Ad Campaian: This Committee is working on an ongoing,"Did You Know" Ad Campaign, to be run in all local media. The Campaign will illustrate the wealth of resources Temecula represents to provide goods and services to meet every consumer need. The Campaign also highlights how the community benefits by the regeneration of funds being directly invested into City coffers from tax dollars spent in the City. The group is also working on a City-wide business promotion through an organized sidewalk sale in all the retail centers. * Film Council: The Film Council is a non-profit corporation working sell Temecula to the production and entertainment industry as an ideal place to film or host their events. The Chamber is supporting the Film Council by housing them within our offices. * Business Showcase: Over the last year the Chamber has showcased over 400 local businesses to over 3,000 local people. The showcase is designed to show people who's doing business in Temecula and the resources which are available by local merchants. SERVICES PROVIDED BY THE TEMECULA VALLEY CHAMBER OF COMMERCE INFORMATION The Chamber provides 3 paid staff people and 3 Volunteers to handle the organizing, updating, maintenance and dissemination of information to Visitors, Businesses, and People interested in relocating both families and businesses to Temecula. The Chamber office will receive a projected 32,000 Calls, 7,000 Visitors, and mail out over 3,.000 packages of information in 1993. · Relocation Packaaes: This package includes information on the history of Temecula, Schools, Utilities, City and Government Offices, Law enforcement, Hospitals, and a basic community profile. * Demographic and Census Information: The Chamber assembles, customizes, and distributes current information including census, community growth figures, demographic studies, and an economic profile from both Riverside County and the State of California for new residents and businesses. , Calendar of Events: Staff interacts with all groups and organizations to keep a current calendar for the community and the benefit of the organization to avoid duplication of events or dates. , Maps: The Chamber sponsors and maintains a current street map and buyers guide which is available at our office. * Pictorial: The Pictorial is a comprehensive guide to Temecula. It provides a profile of business and industry, medical and health services, lifestyle and real estate, education, transportation, shopping, Old Town, Arts and culture, recreation, and City and County Resources. It also serves as a business directory for Chamber members. , Residential Guides/Information: The staff maintains information on residential developments, median home prices, and rental information. , Assistance/Walk-in/Phone: The Chamber staff will receive a projected 32,000 Calls, interact with 7,000 visitors, and mail out over 3,000 packages of information. These numbers represent a first quarter measured increase of 10% over last years calls, 40% increase in Visitors and a 13% increase in mailings. * Business Packaaes: The Chamber has customized Business Kits available as a resource for new businesses. The kits include information on who to contact in the City or County for, zoning, licensing, sign ordinance, and City and County permits. Also, phone numbers and addresses for utilities, Newspapers, County Clerk, and tax reporting information. SERVICES PROVIDED BY THE TEMECULA VALLEY CHAMBER OF COMMERCE EDUCATION , Scholarships: The Chamber's Governmental Affairs Committee was able to raise $1,000 through City and business donations and by recycling aluminum cans from monthly mixers and special events to set aside for scholarships. The committee set a criteria for students at local High Schools to achieve the scholarship, including GPA, Civic involvement, and a Business Focus for the future. , Student-of-the-Month: This monthly luncheon recognizes 2 students from each of the three local High Schools, TTHS, Rancho Vista, and Linfield who have demonstrated some type of outstanding behavior. Students are recommended by a teacher and selected by the Principal of the School. Awards have gone to students who make it a point to befriend new students, have turned in lost money, student government leaders, athletes, and' those who have the honor of being the most improved student. SPECIAL EVENTS The Chamber is committed to insuring that Temecula maintain the community spirit it has become known for. This comes from promoting the people and the community from within. , Bicentennial Float: The Chamber is proud to sponsor the history and progress of Riverside County by helping its newest incorporated City highlight its beauty and gain exposure by entering a float in their Bicentennial Parade. * Arts Festival: The Chamber not only promotes business but the unity and cultural diversity that makes Temecula unique. This year, the Chamber has taken a more active role in the Festival through staff Co-Chairmanship of the event. SERVICES PROVIDED BY THE TEMECULA VALLEY CHAMBER OF COMMERCE The variety and scope of Chamber activities is unlimited, depending on the needs of its members and the desire and ability of the Chamber to carry them out. The Chamber represents and promotes the area's economy, and encourages business and industrial investment, broadening the tax base and providing employment. To business prospects and newcomers, the Chamber represents the community's "front door." The Temecula Chamber is also involved in non-commercial areas, such as education, human relations, environmental, cultural, and governmental concerns. These challenges have caused the T.V.C.C. to become a viable force in seeking solutions to today's issues. The united voice of the Chamber often proves effective and beneficial to businesses and the community where a single voice goes unheard. Ambassadorship through staff involvement. Rotary Economic Development Corporation Community Recreational Center Arts Festival Old Town Temecula Merchants Association Temecula Boys and Girls Club Scholarships/TVHS/LHS Student-of-the-Month/TVHS/RVHS/LHS Temecula Valley High School Grad-Night KRTM Temecula Valley Miss/Teen/Mrs. Pageant Temecula Museum Inland Empire Tourism Council Temecula Valley Film Council American Heart Association All American City Secretary's Day Temecula Town Association Temecula Valley Playhouse Special Olympics Promising Christmas Jaycee's Balloon and Wine Festival Winter Rod Run Southern California Chamber Coalition California Chamber of Commerce and U.S. Chamber of Commerce State Office of Tourism Other Projects: Temecula Valley Guide to Health and Human Services Contributions of Governmental Periodicals to the Library More Signage for Old Town and Wine Country Marketing Program to continue the Temecula Ad Campaign Bi-Annual Shop Temecula First Campaigns Educational Internship Programs for High School Students ,,.TO ~I~D ~ < SERVICES PROVIDED BY THE TEMECULAVALLEY CHAMBER OF COMMERCE MINIMUM MAN-HOUR CALCULATION Meeting Man Volunteers Frequency Hours Involved Chamber Board of Directors: Executive Officers Full Board Tourism Commkttee Full Committee Welcome Package Ad Campaign School Fieldtrip Visitor's Guide Mnthly Hours I/month 2hrs. x5mem 10hrs 1/month 2hrs xl5mem 30hrs Local Business Promotion Full Committee Business Showcase i/month 2hrs x20mem 40hrs 2/month lhrs x3mem 6hrs 2/month 2hrs x5mem 20hrs 1/month 2hrs x2mem 4hrs Information Office Volunteers 3/month 1.5hrs x7mem 31.5hr I/month 1.5hrs x5mem 7.5hr 20/month 4hrs x3mem 240hrs Governmental Affairs Committee Full Committee 1/month Education Sub-Com 1/month Healthcare Sub-Com 2/month 1.5hrs xl5mem 23hrs 1 hr x4mem 4hrs 1.5hr x7mem 21hrs 4/month 2.5hr xlmem 10hr Special Events Arts Festival TOTAL HOURS 447.0hrs Volunteer time 447.0/hrs/mo.@$10/hr= $4,470.00 = Staff Time Costs 325hrs/mo.@$10/hr= $3,255.00 = Estimated Postage costs not including operations Estimated Copy costs not including operations Estimated Phone costs not including operations TOTAL COST ANNUALIZED COST $53,640/yr $39,060/yr $ 2,700/yr $ 5,600/yr $ 2,100/yr $103,100/yr TEMECULA VALLEY CHAMBER OF COMMERCE FINANCIAL STATEMENTS '10/92 through 4/93 The Chamber's Year End Statements, dated 9/30/92 reflects a $52,810 net profit. However, the chamber received the $46,000 city contract renewal in August 1992 and closed their fiscal year end in September 1992, which distorts the true bottom line for the year end. Because the $46,000 was to be used for the following year, below is an analysis of financial activity since the funding: BALANCE SHEET: ANALYSIS Liabilities: Opening 10/92 $48,480.83 Current 7 Mos. 4/93 37,512.79 In October 1992, the beginning of the Chamber's fiscal year, the liabilities of $48,480.83 are expressed as follows: Accounts Payable-Other-$ 3,532': This is an outstanding payable still due from the May 1991 concert, which is still in dispute. Loans from Officers-$ 8,000: Began in 1991 with a balance of $16,000. Chamber set up a monthly repayment program to the eight contributing Directors. Current balance is $4,180.29 and will be totally paid in full in October 1993. Note Payable - Overland Bank $34,127. This loan was granted in 1989, in the amount of $50,000. The loan was made to cover expenses of two previous Balloon & Wine Festivals. The Chamber makes monthly payments on this loan. ASSETS: Current assets are cash in bank: General operating fund and a. money market savings account. Fixed assets are office furniture & equipment and leasehold improvements. PROFIT & LOSS STATEMENT INCOME Membership renewals New memberships Computer income Retail sales Conference room rental Interest income Balloon & Wine Festival Call America Pictorial royalty City Contract TOTAL OPERATING Marketing Committee Membership Committee Ways & Means Committee TOTAL INCOME 4/30/93 page 2 Actual Budget Budget 7 mos. 7 mos. 12 mos. 76,407 79,600 93,075 9,725 14,000 24,000 1,790 1,050 1,800 1,876 700 1,200 800 350 600 127 125 300 -0- 5,000 5,000 2,339 3,500 6,000 4,775 3,000 3,000 -0- -0- 45,000 97,829 107,325 179,975 10,632 23,500 38,750 2,670 18,550 19,300 62,877 39,600 61,800 174,008 188,975 299,825 NOTES TO INCOME STATEMENT: 1. The Marketing Committee budgeted income of $38,750 consists of publications revenue as follows: Budgeted Received 1992 Map 5,000 Visitor Guide 3,000 Newsletter 30,750 3,000 -0- year end will be 20,000 The Membership Committee budgeted to hold a Membership Drive in April. The event actually occurred in May. Gross income from the drive was $19,000. The Ways & Means Committee is the fundraising committee and since October has held 5 fundraisers and 6 mixers as follows below. These are not "net" income figures, the expenses connected to these events are reflected on the Expense Statement on page 3. Circus Monte Carlo Nite Business Showcase Golf Tournament Installation Dinner Secretary's Day Mixers $4,539 5,174 20,349 9,966 11,772 3,816 7,261 TOTAL FUNDRAISING 62,877 Expenses Net (32,518) 30,359 PROFIT & LOSS STATEMENT page 3 EXPENSES (only dollar amounts over $100 ytd) Actual Budget Budget 7 mos. 7 mos. 12 mos. Bookkeeping 500 700 1,200 Business Kits 2,257 3,000 6,000 Donations 1,053 -0- -O- Health/Dental 2,724 1,400 3,600 Insurance 3,354 5,350 9,500 Loan interest 1,985 3,150 5,400 Payroll 59,720 56,700 96,900 Payroll taxes 6,690 6,300 10,800 Phones 2,831 3,500 6,000 Phone equipment 821 1,575 2,700 Postage 2,531 3,400 5,400 Printing (relocations) 1,359 700 1,600 Rent 14,845 13,720 25,800 Repairs/maintenance 1,679 1,300 2,400 Supplies 2,435 3,800 4,800 Utilities 2,466 1,400 4,800 Workman comp 285 700 1,400 Other 5,089 3,960 9,000 Special events 1,100 2,000 5,000 TOTAL OPERATING EXP. 113,724 112,655 202,300 Membership Committee Marketing Committee Ways & Means Committee Governmental Affairs 2,503 9,070 11,420 12,768 10,600 20,100 32,518 21,150 29,725 543 1,070 1,500 TOTAL EXPENSES 162,056 154,545 265,045 NET EXCESS 11,952 34,430 34,780 Projected net excess 12 mos. with City Contract Projected net excess 12 mos. without Contract 12,000 (33,000) ,NOTE: Net excess does not include principal loan payments of $1,300 per month. NOTES TO EXPENSE STATEMENT: 1. Membership Committee expense is related to printing of membership packages and expenses relating to the drive 2. Marketing Committee expenses include the following: Shop Temecula First $10,000 Tourism 5,000 Newsletter printing 5,100 Page 4 3. Ways & Means expenses are related to producing the fundraisers noted on page 2. Governmental Affairs is the forums and Student of the Month. Special Events are $1,100 for Bi-Centenial sponsorship and $2,000 for Arts Festival. RUN DATE: 10/17/92 RUN TIME: 4:59 PM CHAMBER OF COMMERCE Balance Sheet AS OF 09/30/92 PAGE ASSETS CURRENT ASSETS: 102 Cash in Bank - Chamber 103 Cash In Bank-Schshp Fund 109 Petty Cash 110 Money Market Savings TOTAL - CURRENT ASSETS FIXED ASSETS: 150 Office Furniture & Eqpmt. 152 Leasehold Improvements 155 Accumulated Depreciation TOTAL - FIXED ASSETS TOTAL ASSETS 20,604.62 850.00 107.15 4,603.41 39,855.68 20,164.00 37,625.00- 26,165.18 22,394.68 48.559.86 RUN DATE: RUN TIME: 10/17/92 4:59 PM CHAMBER OF COMMERCE Balance Sheet AS OF 09/30/92 PAGE 2 LIABILITIES AND EQUITY CURRENT LIABILITIES: 201 Accounts Payable-Chamber 203 Accounts Payable-Other 205 Payroll Taxes Payable 216 Sales Tax Payable 220 Loans From Officers 5,694.11 3,532.65 2,365.76 27.59 8,000.00 TOTAL CURRENT LIABILITIES LONG TERM LIABILITIES: 241 Note Payable - Overland 34,824.46 TOTAL - LONG TERM LIAB. TOTAL LIABILITIES EQUITY: 28~--- 28 Retained Earnings Current Earnings TOTAL EQUITY TOTAL LIAB. & EQUITY 19,620.11 34,824.46 58,694.99- 52,810.28 54,444.57 5,884.71- 48,559.86 DATE: 10/17/92 TIME: 4:58 P~ CSAMBER OF COMMERCE Income Statemen~ AS OF 09/30/92 PAGE .............. THIS YEAR .............................. BUDGET ................ INCOME THIS MONTH RATIO i2 MONTHS RATIO THIS MONTH i2 MONTHS YTD VAR. $* THIS MONTH THIS YEAR ** ** THIS MONTH'S BUDGET ** T~CONE: OPERATING INCOME: 301 Membership lenewais 6,600.00 9.8 92,201.50 29.6 9.500.00 104,500.00 12.298.50- 302 New Memberships t.515.00 2.2 22,995.00 7.4 3.000.00 25,500.00 2,505.00- 303 Computer income 365.00 0.5 4,372.46 i.~ 250.00 4.000.00 372.46 304 Re~ai} Sales t42.99- 0.2- 3,554.82 l.l 200.00 2,400.00 {,{54.82 305 Conference Room Rental 0.00 0.0 85.00 0.0 50.00 600.00 515.00- 306 Interest Income i4.54 0.0 {18.Sd 0.0 20.00 240.00 {21.36- 387 City Contract 46,000.00 68.0 46,000.00 14.8 0.00 45,000,00 ~,O00.OG 308 Balloon and Wine 0.00 0.0 5.000.00 i.6 0.00 0.00 5.000.00 309 Contributions 0.00 0.0 625.06 0.2 0.00 0.00 625.06 3{C Rent 0.00 0.0 3.9~0.00 ~.2 0.00 2,880.00 1.080.00 TOTAL OPERATING INCOME 54,351.55 80.3 178,9[2.4~ 57.5 13,020.00 185,i20.00 6.207.52- COMMITTEE INCOME: 325 Marketxn~ 4.759.25 7.0 31,94i.5:'! 10.3 4.000.00 46,000.00 {4,058.50- 327 Ways and Means 7,6{5.70 11.3 77,461.:3 24.9 8.550.00 88,600.00 i 328 Civic & Deveiooment 920.00 1.4 970.00 0.3 0.00 0.00 970.00 TOTAL COMMITTEE INCOM[ 13.300.95 19.? I32.2{7.0~ 42.5 12.550.00 144,600.00 12.382.92- TOTAL INCOHE 67,652.50 I00.0 3t~.i29,56 {00.0 25,570.0~ 329,720.00 i8,590.44- EXPENSES: ?PERATI}{G EXPENSES: 505 Bank Charges Aiarm Servica Bank Card Discount Bookkeepin~ Business K;ts Coffee/Water Service Computer Maintenance 5;8 Donations Dues & Subscriptions 522 FAY 529 Beaith &Denta{ 53i Insurance - Property 532 insurance - Oen Liahii{ty 533 Insurance - Dir & Off 534 Interest 535 Janlturial Service O.OO 0.0 18.0~ O.O 0.00 0.00 18.00 0.00 0.0 O.OO O.C 0.00 130.00 130.00- 0.00 O.O }44.53 0.~ 0.00 0.00 144.53 300.00 0.4 1.455.0~ 0.5 iO0.O0 1.700.00 245.00- 146.00 0.2 772.0~ 0.2 0.00 0.00 772.00 0.00 O.O 2~.1'; 0.0 0.0~ 200.00 170.90- 0.00 0.0 60.00 0.0 200.00 800.00 740.00- O.OC 0.0 500.00 0.2 0.00 0.00 SO0.O0 370,00 0.5 i,090.OC 0.~ O.OC 350.00 740.0C i54.9{ 0.2 441.00 0.! 50.00 800.00 359.00- 487.35 0.? 3.035.26 {.0 350.00 3,000.00 35.26 0.00 0.0 331.67 O.{ 0.00 0.00 33i.67 , 427.00 0.6 2.997.19 1.~ 0.00 5,000.00 2,002.81- i,693.00 2.5 i,693.00 0.5 0.0~ 1.500.00 {93,00 2,423.12 3.6 7.487.03 2.4 450.00 5,988.68 i,498.3r~ 0.00 0.0 210.00 O.l 0.00 200.00 10.0 RU~; DATE: 10/]7/92 CBAMBE~ OF COMMERCE RUN TIME: 4:58 PM ~ Income Statemen: AS OF 09f30/92 PAGE 2 .............. THIS' YEAR .............................. BUDGET ................ INCOME THIS MOI:Tq RATIO 12 MONTHS RATIO THIS MONTH 12 MONTHS YTD VAN. ** THIS MONTH THIS YEAR ** ** THIS MONTH'S BUDGET., ~38 Legal 1.{8;.68 1.7 2,581.6E 0.8 0.00 O.OO 2.581.~G ="" Loan Fees 0.0~ 0.0 i50.00 0.0 0.00 0.0~ 150.00 t38 Movxng Expense 2,977 5T 4.4 4 [[2.30 1.3 0.00 0.00 4.112.38 539 Meals 203.51 0.3 769.85 0.2 50.00' 650.00 119.8~ 540 MxieaEe 200.25 0.3 808.79 0.3 50.00 650.00 i58.T9 541 Misc. Expense i50.00 0.2 i91.98 O.l O.O0 0.00 191.9~ 542 Pagin~ Servioe 28.0G 0.0 2i1.52 0.[ 0.00 O.OC 2i1.52 515 Payroll 7,717.0~ il.4 S3.083.28 29.9 7,290.00 88.860.00 4,223.28 54e Payro]} Taxes 652.62 i.O 8,707.88 2.8 750.00 9,150.00 442.i2- 5Z? Personal Property Taxes 68!.62 1,0 66{.62 0.2 0.00 0.00 661.62 548 Phones-Vlsitor's Center 318.75 0.5 i,787.12 0.6 0.00 0.00 !.787.12 543 Phones 2.519.{~ 3.7 7.557.5~ 2.4 300.00 3.600.0C 3.957.54 =r~ -. . 3!4 3Z 0 ~,, Phones Leased Enulnnr . .~ 225.00 2.700.00 45.36 52,~ Yos~aEe 1,273.4z 1.9 3.346.41 l.t 600.00 7,200.00 3,853.59- 557 Printin~-V~sitor's Center ~.OC! O.C 8~.77 O.O 0.00 0.00 68.77 558 Println~ 784.62 1.2 i,284.3~ ~.4 lO0.OG 1.600.00 3!5.70- ~ h~nt 0.0~ 0.0 21.543.T' 6.~ [.000.00 19.046.72 2.496.99 563 ""uairs & Maintenance 1.934.42 2.9 4.074.1~ 1.3 700.0c: 3.600.00 474.i6 5~' .2-Vlsitcr's Center 83 r: O I 359.6F 0.1 O.OO 0.00 359.68 r~ SC~ 74i.62 I I 4.269.30 I 4 150.00 ~ 800.00 469.30 5~: Seminars O.OO G.O 289.00 O.l 0.00 200.00 89.00 .~72 Supplxes-VIsl~or's Center 96.98 O.l i35.77 ~.O 0.00 0.00 135.77 573 Supplies 8~l,93 1.3 3.028.83 i.0 500.00 8.000.00 2.973.{7- 575 Storage 0.00 0.0 505.00 0.2 0.00 250.00 255.00 57P TaYes-Estlmated Payments 432.0~ 0.6 1.296.00 0.4 700.00 2,800.00 1.50~.00- 580 ior~man's Comnensation 0.0~ 0.0 I,i06.22 0.4 0.00 1,400.00 293.78- TOTAL OPERATING EXPENSES 29,I50.42 43.1 {84,938.43 59.4 13.565.00 {7i,175.40 13,763.03 COMMITTEE EXPENSES: 8,70 Membership 2,941.23 4.3 10,174.07 3.3 75.00 7,375.00 2.799.07 6:.q: Marketln~ 7,935.65 {1.7 28.{86.20 9.1 2.800.00 26.925.00 1.26{.20 602 Way & Means 5.231.3i 7.7 34,652.05 II.{ 2,550.00 30.550.00 4.102.05 ~: Civic: ~ Deveiopment 50.03 C.l 368.52 C.i {O.OO 1,120.00 751'47- TOTAL COMMITTEE EXPENSES {6.{58.Z8 23.9 73.380.85 23.6 5,435.00 65,970.00 7.410,85 TOTAL EXPENSES 45.308.7~ ET.C 258.3{9.28 83.C 19,000.00 237.145.40 21,173.88 REVENUE (EXPENSE) 22,343.80 33.0 52,8i0.28 i7.0 6,570.00 92,574,60 39,764.32- CHAMBER OF COMMERCE Balance Sheet AS OF 04/30/93 PAGE ASSETS CURRENT ASSETS: 102 103 107 109 110 112 Cash in Bank - Chamber Cash In Bank-Schshp Fund Returned Checks Petty Cash Money Market Savings Employee Advances TOTAL - CURRENT ASSETS FIXED ASSETS: 150 Office Furniture & Eqpmt. 152 Leasehold Improvements 155 Accumulated Depreciation TOTAL - FIXED ASSETS TOTAL ASSETS 3,487 10 961 05 340 O0 107 15 4,675 70 125 O0 40,094.82 20,164.00 37,625.00- 9,696.00 22,633.82 32,329.82 CHAMBE~ OF COMMERCE Balance Sheet AS OF 04/30/93 LIABILITIES AND EQUITY PAGE 2 CURRENT LIABILITIES: 205 Payroll Taxes Payable 216 Sales Tax Payable 220 Loans From Officers TOTAL CURRENT LIABILITIES 2,814.05 25.99 4,180.29 LONG TERM LIABILITIES: 241 Note Payable - Overland 30,492.46 TOTAL - LONG TERM LIAB. TOTAL LIABILITIES EQUITY: 280 285 Retained Earnings Current Earnings TOTAL EQUITY TOTAL LIAB. & EQUITY 7,020.33 30,492.46 2,377.06- 2,805.91- 37,512.79 5,182.97- 32,329.82 CHAMBER OF COMMERCF ?A3i ~ income Statement AS OF 04130133 .............. THIS YEAR .............................. BUDGE7 ................ iNCOME THiS MONTH RITIO 7 MONTH~ RATIO THIS MONTH 7 MONTHS YTD VAR. ** THIS MONTH THIS YEAR ** ** THIS NONTH'S BUDGET ** ~F~RATING INCOME: ~'~ Membership Renewals 6,345.00 23.6 54.8g7.2~ oP '~ ~$ ~s: 0~ ~4 ~2= 0~ 72.25 322 New Nemberships 1,540.0~ 5.? 9.725.00 6.4 2,000.00 14,000.00 4.275.00- 3q2 Computer income 335.00 t.2 1,789.75 1.2 150.00 {,05O.OO 739.75 3~ Retail Sales 3!2.64 1.2 1,876.i9 1.2 iO0.OC 700.00 ~ Conferenc~ Room Rental SO.GO 0.2 80~.nfi ~.~ 50.CC ~ O0 ~50.OC ~ Interest Inco~ 20.36 ~.; {27 iG C.! 25.~ {75.~0 47.90- 30~ Ba}loon and Win~ [!.00 ~.~ C.O~ O.O D.C~! 5.000.~0 ~.000.00- 2~ Contributxons O.O~ 0.0 7?.53 0.1 O.Of' O.Or> ' 77.~3 3~: Ca}l America 26{.RS ?.C 2,33~.02 ,.5 500.OP 3,500.00 1.160.98- 3:2 Roya}ty income <.775.~5 {7.~ 4.775.(5 3.? O.Ofi 0.00 <.775.~5 TOTAL OPERATING INCOME i3.6(?.31 50.~ 76,407.25 i5,150.0c 7S,6C~.Ur 3.{92.71- COMMITTEE INCOME: 32f Narke~xn~ { ~"= O0 4 ~ 10,632 ~" 7.fi ~,25~.00 23,500.00 ;2,868.00- 32e MemOersnx~. 3gC.50 l.f 2,670.0i; ;.? 15.150.00 IE.550.00 15.880.00- 327 Ways and Means [1,637.00 43.~ 62,876.6~ 42.2 5,438.00 39,600.00 23.276.64'~ TOTAL COMMITTEE INCOHE 13,202.50 43.2 76,{78.64 49.9 24,850.00 81.650.00 5.47{.36- TOTAL INCO~! 26.842.8~ lOO.C 152,585.93 40,000.00 161.250.00 8.664.07- [YPENSES: CFFRATI{:G E~PENSES: 5:? Bank Char~$ f': Bank Card Discou~~ f;': BeckKeeping ~' Bus!hess K~:s f~f Compul~r MalnLenance = ~ Donations f'= Dues & SuDs:fictions ~Z FAil ~S; ~ea~tti & Dental fRz insurance - Property 532 insurance - Gen Liab~lxty .~ interest E3;; Movxn~ Expense. 52~ Meals 540 Mileage 5~4 Payroll - Commxsslons 545 Payroll-Wages & Salaries u.u. ~.Cf! 52.67 ~:.C~ ~.!. 50ft.(:~= ft.3 lOG.C? 7OC.Ofi 200.00- c n~ n ,, c~ ~C' ~ Z O.OC ~.00 256.50 ,j!.C~? ~.: '~ Cj ~.; C.~:~ 30~.00 200.0% ~.Ofi 0.~ }.053.fi:, ~.7 0.6~: C.GO !.053.00 ..... . ..... . ....u,~ 227."2- i.i;2.9! ~.: ~ ""~ E~ ' ~ 200.~~ ~ 40~.0~ ;, ~ .... 0.0~ O.~ 0.00 O.C O.OC 5.000.00 5.000.00- o'E.OC 0.8 ~.457.9: 1: =,OC~.OC E 350.00 3.892.0?- 32.24 n , {.S85.72 ' ~ 450.00 ~ ~50.00 'I,164.28- 0.00 0.0 851.~- 0.6- 0.00 O.GO 85~.85' 43.82 0.2 319.05 C.2 30.on 210.0~ 109.05 18.00 0.] 568.50 0.4 50.00 350.00 218.50 147.5c 0.5 1.378.50 O.S 200.00 1,400.00 23.50- 9,283.00 34.8 59,720.77 3S.I 8,100.00 5B,700.00 3,020.7' intome Stat. e~ent AS OF 04/30193 .............. ?-".,i>] ":EA,'-. .............................. -L2DGET ................ INCOME THIS ~ONT~ RATIC 546 Payro}] Taxes 1,008.09 3.F 6,690.4l 4.4 900.00 6,300.00 390.4~ 5(7 Personal Property Taxes O.OO 0.~ 0.00 0.0 700.00 i,tO0.O0 1,400.00- 549 Teleuhone 558.66 "' 2,831.54 l.~ 500.00 3,50D.00 668.46- 55~ Phone Equipment - Leased 77.08 0.3 82G.21 0.5 225.00 i,575.00 754.79- 555 Postage 225.03 0.~ 2,531.44 =1.7 40G.OD 3.400.00 868.56- 558 Printing 31.00- 0.!- 1,358.94 0.9 105.00 ?O0.O~ 658.94 56C Rent 2,{32.50 7.~ 14,842.79 9.7 1,960.0f) 13.720.00 ~.122.7~ 563 Repaxrs & Maintenance 919.!? 3.~ !,678.76 [.l 700.00 1,300.00 378.76 570 Seminars O.OO O.C 418.33 0.3 O.O0 400.0~ 18.33 ~73 Supplies !.00 0.~ 2,434.94 {.6 400.00 2,800.00 365.06- 578 Taxes-Estimated Payments 0.0(! 0.~ G.GG 0.0 766.00 1,400.00 579 Uti!{t. ies 503.55 ;.9 2,466.G? 1.6 40(}.0C 2,800.0~ 333.93- 5~ Wor~ma~'s Compensation 0.0~ ~ ~' 284.95 C.2 O.~n 700.00 4i5.05- TOTAL OPERATING EXPENSES 2{,165.08 [i: I~ ~3 R,094.89- COMMITTEE EXPENSES: 63/ rketing 602 ,ay & Means 603 Civic i Development TOTAL COMMITTEE EXPENSES i.037.5{! 3.~ 12.76E.2' ~.~ 9,170.9~ 3~.2 32.517.9~ 21.3 172.22 0.6 542.52 lC,51g.g5 32.2 48,23i.73 ¢,71(1.0G 9.870 ~' 6,5E7 n,- 3.OCC.OC lO,BO0.OO 2,168.27 3,980.GC 21,lSO.O~ ~1,367.B4 :iO.O;: 1,070.G~ 527.47- 14,2GO.O~: 41,890.00 6,441 ~c EXPENSES 26,832.7< lOO.O i55.391.84 10i.8 ~ 365.0~ i57,045.0G 1.853.{6- REVENUE (EXPENSE: 10 n~ O.F' ? ~n5 .q'- ' ~- 4.635.00 4.205.00 7,010.91- TEMECULA VALLEY CHANBER OF CONMERCE B-UDGET 1993 2ceqory I)escr&ption Jan. Feb. Mar. Apt. May June au~y Aug, ~LOWS ~&w 0 0 0 0 5,000 0 0 0 8uax~e~e Kits 0 0 0 0 0 0 0 0 =all America 500 500 500 500 500 500 500 500 =~-us T~x 0 0 0 1,500 0 0 0 0 =:cy Contract 0 0 0 0 0 0 45,000 O coml~tet-Z 150 150 1S0 150 IS0 150 150 150 =onfetea~e Room 50 50 50 50 50 50 50 50 E=~ Bee~'Q~ Ins. 0 0 0 0 0 0 0 0 aolZ Tmltll 0 0 12,000 0 0 0 0 0 InStillltiOn 6,000 0 0 0 0 0 0 0 Zn~erest ln=ame 25 25 25 25 25 25 25 25 L~nc~eon 0 0 0 O O 0 0 0 ~8~Ra, yilty 1,000 0 0 O 0 0 0 0 ~arKltZZ~J O 0 O O O S,O00 0 O ~el~PNew 2,OO0 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ~es~-Reneeal 8.925 7,650 8,075 12,325 7,650 5,950 7,650 8,925 Memiet-~ltip CG~B 150 150 150 150 150 150 150 150 Membership Drve 0 O 0 o 15,000 o 0 0 Hlsc. 0 0 0 0 0 0 0 0 ~xers 800 800 800 900 1,000 900 gO0 900 ~once Carlo 0 O 0 0 0 0 0 0 Nevelettlr A~V 1,000 1.000 1,000 1,000 1.000 1,000 1,000 1.000 o=ner o o 0 o o 0 0 0 Pa0esnt 0 o o o 0 o o 15,0oo P~ctcr Royalty 0 3,000 0 0 0 0 0 0 postage-1 O 0 0 0 0 0 0 0 Rmcycl~n~ 0 0 0 0 0 0 0 0 Retail SeleE 10o lo0 1oo 1oo 1oo loo Zoo loo secrete. Dey 0 o 0 4,500 o 0 0 0 Snovcase 0 0 0 0 0 11,250 0 0 Sept. Oct. Nov. Dec. TOTAL 0 0 0 0 0 0 0 0 500 500 500 500 0 0 0 0 0 0 0 0 150 150 150 150 50 50 50 50 0 0 0 0 0 0 0 0 0 0 0 4.000 25 25 25 25 O 0 0 O 0 0 0 O 0 0 0 0 2,000 2,000 2,000 2,000 8,075 6,800 5.100 5,950 150 1,150 1.150 650 0 O O 0 0 0 0 0 0 800 800 0 7,000 0 0 0 1,000 1,000 l,O00 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 zoo lo0 100 lO0 0 0 0 0 0 8,000 0 0 5,000 0 6,000 1,500 45,000 1,100 600 0 12,000 10,000 300 0 1,000 5,000 24,000 93,075 4,300 15,000 C 8,600 ?,000 12,000 0 15,OOO 3,000 C 1,20c 4,50C 19,250 :TAL XNFIZ)WS 20,700 15,425 24,850 23,200 32,625 27,0?5 57,525 28,800 19,050 20,575 10,875 14,425 205,128 0 O 100 0 0 0 0 200 0 50 0 0 300 0 7,070 0 350 450 O 0 500 30 O 410 50 250 0 0 1,200 0 8,000 200 900 0 225 500 400 ZOO 2,150 100 25 0 0 0 0 0 400 ?00 0 400 0 25,060 0 0 O 0 0 0 0 0 0 C 0 0 0 0 100 100 100 100 100 100 100 75 0 200 0 0 0 0 O 0 0 0 0 C 0 0 200 0 0 0 O 0 D 0 C 0 C O 0 0 O D 50 200 0 0 0 0 C 0 C C 0 50 50 50 50 50 50 50 0 5,775 ~ O G C 0 lOO 300 3C 30 3~ 30 30 3OO 300 300 300 300' 300 300 O 0 0 0 0 O 0 O 0 0 0 0 0 0 0 0 O 0 0 1,500 0 350 350 1,000 0 0 0 0 450 450 450 450 450 450 450 O 0 0 0 0 G 500 O 0 0 0 0 0 0 500 1,000 500 5,000 2,000 0 3,000 30 30 30 30 30 30 30 0 0 0 7,500 O 0 0 510 310 710 710 310 310 510 50 50 5C 50 50 50 50 250 250 250 250 250 250 250 0 O C 0 O O 0 0 0 0 0 O 0 0 1,200 ~.200 1.200 ~,200 1,200 1,200 1,200 0 0 G 1,500 O 0 0 8,000 8,000 8,100 8.100 8,100 8,100 8,100 200 200 200 200 200 200 200 900 900 gOD 900 900 900 900 0 0 C 0 C = 0 225 225 225 225 225 225 225 500 500 500 500 500 500 500 400 400 402 400 400 400 400 100 100 lOO 100 lOO 500 100 2,150 2,150 2,15Q 2,150 2,150 2,150 2.150 100 100 700 100 100 700 100 25 25 25 25 25 25 25 d 0 C O 0 0 0 0 0 3,23C 0 C 0 0 200 0 0 0 lO0 C 0 0 0 C 0 C C 0 O 0 C 0 2,325 C 0 400 400 400 400 400 400 400 0 0 0 700 O 700 0 0 2,000 2,000 1,000 5,000 500 5.000 400 400 40~ 400 400 400 400 0 0 0 0 0 700 0 17.565 25,765 24,200 32,420 25,895 20.670 24.9?0 -915 -1,000 205 1.180 36,155 3,830 -4,360 -2,140 O 0 0 0 C O 0 0 0 100 100 100 100 1,200 0 0 0 0 27-t 0 0 0 0 300 0 0 ZOO C 0 0 0 ;C C 50 0 0 0 0 0 0 C SO 50 50 50 60C 0 0 0 0 S,??.~ 30 30 30 30 67C 300 300 300 300 3,60C 0 0 0 0 C 0 0 0 0 7,07C O 0 0 0 1,SOt 0 0 0 0 2,05C 450 450 450 450 5,40( O 0 0 0 50[ 0 0 0 0 ' 500 500 500 500 14,50'( 30 30 30 30 36t ,,_ 0 0 0 0 7,50' 410 310 510 310 5,32 50 SO 50 SO 600 - -- 250 - 250 250 250 3,000 5,000 0 0 0 5,000 0 0 0 0 0 1,200 1,200 1,200 1,200 14,400 0 0 0 0 1,500 8,100 8,100 8,100 8,100 96,900 200 200 200 200 2,400 900 900 g00 900 lO,lO0 0 0 0 0 0 225 225 225 225 2,700 500 500 500 500 8,000 400 400 ?00 700 5,400 100 100 100 100 1,600 2,150 2,150 2,150 2,150 25,800 100 100 100 100 2,400 25 25 25 25 300 0 0 0 0 0 0 0 0 0 3,230 100 O 400 0 I00 0 0 0 0 0 0 2,325 0 0 4,650 400 400 400 400 4,100 700 0 0 0 2,100 500 500 500 500 17,500 400 400 400 400 4,100 0 0 0 ?00 1,400 23,470 19,645 1S.1'/0 ll,3?O 276,200 -4,420 530 -?,205 -3,045 II _1 I-- 0 I-- W Z m U, Z U 0 Z U 0 I m :" .-.4 ° i I I I OI CI OI 0 ,"~1 ~ :1 I~ I . i I I I I ~'~1 I I I I I I I I I I I I ; I , I I I I I I I I I I ~1 Cl "'~i I ""1 I I I I I I I I I I I I I I I O ~ I,~D I' 0', I I, I, r~ ~ ~ i4,1 · 1.. ,~ U 0 0 I u'~ I' I 'vI I I --I I oI OI OI 0 u~I '0[ "'1 c~ I I 0 0 ~"1 b'l ~000 0 0 ~ 0 0 ,.~ O0I I ~1 I il OI OI c~l ~,,~1 ¢~1 I OI OI OI .,,DI I OI r,.) I ' I I I I ii IW Id: IW IQ- I 101 I~-I., I I I I II I I I I · I~ I I~ I ~I I I I 0I f~l I _ll,&l !- m 0 I 0 ,%. 0 0 0 OI 0 I I I I I C:) I OI 0i C~ I I ~1 0 0 I I I ~ I I I I I I I I 0 I I ~ I I I 0 I I 0 !o C~ ~ I I I I I I 0 0 I 0 I I I I I I I I I I I OI OI ~'1 I I I I j ' · i wI w i'~ % ; 'JI.E I I I I I I I , 0 Ill I I 000 ~ 0 -- ~- 0 ~),- 0 ~J 2:0: ~ -,~ 0~ ,~1~ ,~ ~ I I I I I I ii I I I I I I I I I I I I I1~ I I~l IIn t-- mll-- ~ D) 0 u o o Io r- | U ~.] q=4 I I I I I OI I I o I I I · -4 0 ~ ~ m mq-, 0 U r.J w :3 ' ,5', ,,-4 I., -, I oI ol o o --! I I I ' I I----.-- I I -' I.~1 I __ __ I I I ~I i'o J~ J ~J ~ I ~ I '"* I I I I I I I :!I o I I i I I~i , | I I I I - I I I I I I I !! I m o ..c u r. 'i I · I ,-i · =1,~ 79-1=" o I o I! I, o P1 iI I, I, I' 1' ! I ol iol oI I I I ii I I I I I I J J | ILL. I"'~ ,u i. ,r~J J O. W ¢o _1 Z I I o I I,- I I I"'1 I I !s' I I'-'l I I o o ~ o o I o I o ' Ii I I I I I ! I I I I I I I I I I I I I I I I II I I I I I I I I !I I I I I I I I I IW I 11,9 I!.wI I( IW IO. I~ I I{ I01 In I~-l- IJ I~' o I- o ,Iw e..- Z I~1 o 0~ ,~. o ,,~ c: m I I Io Io I,-, I I I I I~ o o~ c) r I .d.]' I o Io ~ lu"~ I I I I o Io --, Ion I I I t~ z ~,~ I I ! I I I I I I I I !iI11 I I I I I I I I I o Io -, lu'~ I I i I o I I II ! I | II I, jl~ J I I I0 Ii.n I&n If~l I~1 I ~N I I I J ~ ~1~ J I I I I II I I I I I I I I I I I I I I ...... I _ _1 _ _ o I CITY OF TEMECULA AGR~MBlqT This Agreement, made in triplicate, this day of , 1993, by and between the CITY OF TEMECULA, a Municipal Corporation, duly organized and existing under and by virtue of the laws of the State of California, (hereinafter referred to as "CITY"), and the TEMECULA VALLEY CHAMBER OF COMMERCE, a California nonprofit corporation (hereinafter referred to as "CHAMBER"). I. RECITALS A. City is desirous of promoting its advantages as a business, industrial, and residential center; disseminating -information relative thereto, and of properly following up and giving consideration to inquiries made relative to the various activities of City and its possibilities as such to residential, industrial, and business interests. B. Chamber has special knowledge, experience and facilities for disseminating information; and is organized for and equipped to carry on promotional activities on behalf of City; and to publicize and exploit its advantages. C. Such activities are recognized by law as being in the public interest and serving a public purpose. I I. AGREEMENT NOW, THEREFORE, it is agreed by and between the parties as follows: A. Chamber shall undertake, during the 1993-1994 fiscal year, to carry on promotional activities on behalf of City and to particularly render the following services: 1. To maintain suitable quarters and employ competent professional personnel to carry on the promotional activities herein stated. 2. To promptly answer all correspondence relative to the business, industrial, and residential advantages and opportunities in the City of Temecula, and to disseminate information by correspondence, newspaper publicity and personal contacts favorably advertising such advantages and opportunities. 3. To prepare information for articles and news stories, assist in gathering news items, descriptive of City's resources; and to develop proper data whereby outside interests and individuals may be induced to locate in Temecula. CITY OF TEKECUL~ AGREEHENT 4. To aid in property value preservation and the development and use of unoccupied and vacant properties. 5. To interview business and industrial executives with the view of urging the establishment of their business activities in Temecula. 6. To promote and invite trade and business meetings and celebrations whereby outside interests and individuals may become acquainted with the advantages and opportunities in Temecula. 7. To assist City in all ways possible in the furtherance of the activities of the Redevelopment Agency of the City of Temecula. 8. To maintain a public office within the business area of City, easily accessible and fully equipped for the purpose of disseminating information and answering correspondence and inquiries regarding City. Said office shall be open to the public not less than eight hours a day, except Saturdays, Sundays, and holidays. Chamber shall employ a full time Executive Director, a portion of whose duties shall be to promote the welfare and activities of the City of Temecula; its industries, business activities and opportunities, residential advantages; and other matters of general public interest. B. That in consideration of the services to be performed by Chamber for City, as set forth in paragraph 1 hereof, City hereby agrees to pay Chamber, during the term of this Agreement, the sum of $45,000 for the fiscal year 1993-1994, payable on execution of this Agreement. C. In the event City should desire any additional service, Chamber shall, upon request of City, furnish an itemized statement of the estimated cost thereof, and City may modify or alter any such plan or proposal in any particular area or may reject said plan in its entirety, or may direct the submission of a new plan or proposal which may be accepted, altered or rejected. Upon the final approval of. any such plan and execution thereof by Chamber, as herein provided, City will pay to Chamber the cost thereof, which cost shall not exceed by more than fifteen percent (15%) the estimated cost of such plan or proposal unless with the express consent of City. All money due for carrying out said plan or proposal shall be supported by a detailed statement of Chamber showing the basis of said claims, and certified by proper officers of Chamber. Chamber shall not be entitled to receive any compensation for its services or usual expenses. D. The Executive Director shall prepare and submit to the City Manager or his designee a semi-annual written report specifying the activities of Chamber during the preceding semester. Said report shall be prepared in format acceptable to City. CITY OF TEMECULA AGREEMENT Page 3 E. Chamber agrees that it will defend, indemnify and hold City and its elected officials, officers, agents, and employees free and harmless from all claims for damage to persons or property by reason of Chamber's acts or omissions or those of Chamber's employees, officers, agents or invitees in connection with their services rendered hereunder to the maximum extent allowed by law. F. Chamber shall secure from a good and responsible company or companies doing insurance business in the State of California, pay for and maintain in full force and effect for the duration of this Agreement a policy of comprehensive automobile and workers' compensation and employees' Liability Insurance in which the City is the named insured or is named as an additional insured with the Chamber and shall furnish a Certificate of Liability Insurance to the City Manager before execution of this Agreement by the City. Notwithstanding any inconsistent statement in the policy or any subsequent endorsement attached thereto, the protection offered by the policy shall; 1. Include the City as the insured or named as an additional insured covering the services to be performed under this Agreement against all claims arising out of, or in connection with, the Agreement. 2. Include the City, its officers, employees and agents while acting within the scope of their duties under this Agreement against all claims arising out of, or in connection with, the Agreement. 3. Provide the following minimum limits: General Liability: $1,000,000. combined single limit per occurrence for bodily injury, personal injury and property damage. Automobile Liability: $I,000,000. combined single limit per accident for bodily injury and property damage. Workers' Compensation and Employers Liability: Workers' Compensation limits as required by the Labor Code of the State of California and Employers' Liability limits of $1,000,000 per accident. 4. The insurer shall agree to waive all rights of subrogation against the Agency, its officers, officials, employees and volunteers for losses arising from work performed by the Contractor for the Agency. 5. Bear an endorsement or shall have attached a rider whereby it is provided that, in the event of expiration or proposed cancellation of such policy for any reason whatsoever, the City shall be notified by registered mail, postage prepaid, return receipt requested, not less than thirty (30) days before CITY OF TEMECULA page 4 --,,. G. Any deductible or self-insured retention must be declared t~ a approved by the City. At the option of the City, either the insurer sh reduce or eliminate such deductible or self-insured retention as respec the City, its officers, officials and employees; or the Chamber shall procure a bond guaranteeing payment of losses and related investigation claim administration and defense expenses. H. Should any litigation be commenced between the parties hereto concerning the provision of this Agreement, the prevailing party in suc litigation shall be entitled to reasonable attorney's fees, in addition any other relief to which it may be entitled. I. This Agreement shall be effective for the fiscal year commencing July 1, 1993, and terminating June 30, 1994. J. This Agreement may be terminated by either party upon thirty ( days written notice with any sums due and payable hereunder. K. Chamber shall promptly furnish City, upon the completion of Chamber's operating year, certified copies of annual operating statemen IN WITNESS WHEREOF, the City has caused its corporate name and sea to be hereunto subscribed and affixed by the Mayor and attested. to by t City Clerk, both thereunto duly authorized, and the Chamber has hereunt subscribed this Contract the day, month and year hereinabove written-- CITY OF TEMECULA ATTEST: BY: J. Sal Munoz June S. Greek, City Clerk APPROVED AS TO FORM: Scott F. Field, City Attorney TEMECULA VALLEY CHAMBER OF COMMERCE ATTEST: BY: ~- Deane Manning, President Leigh Engdahl, Executive Director ITEM 5 TO: FROM: DATE: SUBJECT: APPROVAL: / CITY OF TEMECULA AGENDA REPORT . City Council/City Manager Anthony Elmo, Chief Building Official August 24, 1993 Service Authority for the Abatement of Abandoned Vehicles RECOMMENDATION: That the City Council adopt a Resolution entitled: RESOLUTION NO. 93-_ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, REQUIRED TO ESTABLISH A SERVICE AUTHORITY FOR ABANDONED VEHICLE ABATEMENT DISCUSSION: In 1990, Assembly Bill 4114 was enacted into law. This Bill repealed and amended California Vehicle Code (CVC) Sections 9250.7, 22665 and 22710 as they relate to an Abandoned Vehicle Abatement Program (AVA). A copy of AB 4114 is attached identified as Exhibit No. 1. Assembly Bill 4114 states that a service authority for the abatement of abandoned vehicles may be established in any county if the Board of Supervisors in that county, by two-thirds vote, and a majority of the cities having a majority of the incorporated population within the county have adopted resolutions providing for the establishment of the Authority. The membership of the Authority shall be determined by concurrence of the Board of Supervisors and a majority vote of the cities within the county having a majority of the incorporated population. The authority shall be staffed by existing county and city personnel. The Assembly Bill further states that a service authority may impose a service fee-of one-dollar per vehicle registered to an owner with an address in the county which has established SERVICE AUTHORITY. The fee shall be paid to the Department of Motor Vehicles at the time of registration, or renewal of registration, or when renewal CCCMVehicleAbt.7 13 becomes delinquent on or after January 1, 1994, except for vehicles expressly exempted from payment of registration fees. it is important to note that regardless of the City participating in the AVA program or not, if a Service Authority is established, citizens of the City will be assessed the additional one (1) dollar per vehicle registered, with the funds being set aside in the City's name with the Service Authority. This legislation is effective for a five (5) year period and will be evaluated at that time for its effectiveness. City Ordinance No. 90-24 pertaining to Nuisance Abatement provides for the abatement of abandoned vehicles with cost recovery by means of a recorded lien against the property. The Service Authority Agreement provides for direct quarterly reimbursement of abandoned vehicle abatement costs. To date, twenty-two (22) incorporated cities within the County have filed interest in the AVA program. On June 22, 1993, the Riverside County Board of Supervisors approved Resolution 93-260 (Exhibit No. 2 attached) and an accompanying agreement for creating a County/City joint AVA Service Authority. Upon receipt of an adopted City Resolution and a signed Service Authority Resolution from all interested cities, the Riverside County Board of Supervisors approved the AVA package on July 20, 1993. The approved AVA package was then forwarded to the Department of the California Highway Patrol for acceptance. The County received Resolutions from seventeen (17) incorporated cities approving participation in this program. Should the City Council wish to participate in this program, applications must be received by the County no later than September 10,. 1993, for the City to be eligible for participation during Fiscal Year '93-'94. Receipt of the City's application after September 10, 1993, could result in the City's participation being delayed until Fiscal Year '94-'95. FISCAL IMPACT: It is estimated that the City of Temecula will be eligible to recover abandoned vehicle abatement costs up to a maximum of $21,459 pet year during the period this legislation is in effect, or until all respective appropriated funds are depleted. V:~WP~CCCMABATE,VEHICLE RESOLUTION NO. 93-_ A RESOLUTION OF THE CITY COUNCIL OF THE CITY. OF TEMECULA, CALIFO~, REQUESTING T~F~ ESTABLISHMENT OF A SERVICE AUTHORITY FOR ABANDONED VEHICLE ABA~ AND IMPOSITION OFA FEE WHEREAS, Section 22710 of the California Vehicle Code was amended in 1990 to provide for the establishment of a Service Authority for Abandoned Vehicle Abatement (AVA) if the Board of Supervison of the county and a majority of the cities within the county having a majority of the population adopt resolutions providing for the establishment of the authority; and, WHEREAS, Section 22710 and 9250.7 of the California Vehicle Code pwvide for the imposition of a one-dollar ($1.00) fee by the Service Authority on vehicles registered to an owner with an address in the County which established the Service Authority; and, WHEREAS, the City Council of the City of Temecula finds that abandoned, inoperable, wrecked, dismantled vehicles or parts thereof pose a health and safety hazard and are found to be public nuisances; and, WHEREAS, the City Council of the City of Temecuh adopted Ordinance 90-24 which provides for abatement and removal as public nuisances of abandoned, wrecked, disintegrated or inoperative vehicles from private or public pwperty; and, WHEREAS, the City Council of the City of Temecula finds that an abandoned vehicle abatement program is needed to provide for the pwper removal and disposal of abandoned vehicles and assist law enforcement and code enforcement personnel in abatement of abandoned vehicles; and, WHEREAS, the Riverside County AVA Service Authority will have responsibility for implementing an abandoned vehicle removal program in Riverside County region; NOW THEREFORE, IT IS RESOLVED AND Ol~,I)ER~-r~, that the City Council of the City of Temecula hereby requests that a Service Authority for Abandoned Vehicles be established in the City of Temecula pursuant to the provisions of Section 22710 of the California Vehicle Code. BE IT FURTHER RESOLVED, that the City Council of the City of Temecuh directs that the County of Riverside shall serve as the Service Authority for Abandoned Vehicles in the City of Temecula. ~ 5/r~sos/abat I BE IT FURTHER RESOLVED, that the City Council of the City of Temecuh approves the vehicle abatement program and plan of the AVA Service Authority of the County of Riverside and a one dollar ($1) vehicle registration fee be imposed. The fee imposed by the Service Authority shall remain in effect only for a period of five years. PASSED AND ADOFrED by the City Council of the City of Temecula, State of California, on this day of , 1993, by the foilowing vote: ATrST: J. Sal Mu~oz, Mayor June S. Greek, City Clerk 51te~o~l,.b~t 2 "'~" I, June S. Greek, City Clerk of the City of Temecula, California, do hereby certify that Resolution No. 93~ was duly and regularly adopted by the City Council of the City of Temecula at a regular meeting thereof held on the_ day of__, 1993, by the following vote: CO~CILMEMBERS: NOES: COUNCII.,Mm~MBERS: ABSENT: - CO~CILMEMBE1~: Assembly Bill No. 4114 ' ~ IGEi4 An act to ~mend Section 22665 of, and to repeal g. nd add Sections g2r~.7 and 22710 of, the Vehicle Code, reliting to vehicles, and mak- ing an appropriation therefor. t-r-GlrbATIVE COUN$1~.~ DICE;ST AB 4114, C!ute. Motor vehicles: abnndom-nent. 'Existing law imposed a $1 vehicle registration fee for deposit in the Abandoned Vehicle Trust Fund which is continuously appropriated for cosLs 'o[ the Controller, Department oAr the C_~lifornia Flighway Pafi, ol, and specified local abandoned vehicle nuisance abatement progrurns. This bill would delete those provisiotxs nnd would provide for the establishment and terminntion olr service authoritie~ for the abateanent of abandoned vehicles gad funding or loc~ abandoned vehicle abatement progr-dms, nz specified. The bill would authorize a service au'thority, for a speeLried period, to impose a fee of :~1 on vehicles registered in the county which established the service authority. Those lees would be depositeel in the Abandoned Vehicle Trust Fund which this bill would create and would be continuously appropriated for allocation by the Controller to fund local vehicle abatement progrants after deduction of certain administrative cosl~. Appropriatiotz: yes. , TAe people of tAe Slate o£ Cqlifornia do enact as fo/lot~: SECI'ION i. The Legislature finds and declares that the problem 'of abandoned vehicles is continuing to grow and recognizes that local government3 have insufficient resources to adequately addran the problem. The Legislature further finds that the increase in abandoned vehicles is not only a public ztuisance, but a daxtgqz' to the public's health and safety. Therefore, in order to eastire the abatement oE abandoned vehicles, the Legislature finds it necessary to provide for the establishment oF local service auH~orities for the purpose oE nbnting abandoned vehicles. SF-C. 2. Section 9'2.50.7 of the Vehicle Code is repealed. SF-C. 3. Section 9250.7 is added to the Vehicle Code, to read: 9250.7. (a) A service authority established under Section 22710 may impose a service fee of one dollar ($1) on vehicles registered to an owner witIt an address in the comtty which established the service authority. The fee shall be paid to the department at the time of regisin'at. ion, or renewal oF registration, or when renewal becomes Ch. 1684 -- 2 -- delinquent, on or alter January 1, 1992, excep~ vehicles that are · expressly exempted under this code irrom the payment o~ regisn-ation (b) The department, alter deducting its administrative cosn, shall transmit, at least quarterly, the net amount collected pursuant to subdivision (a) to the Treasurer [or deposit in the Abandoned Vehicle Trust Fund which is hereby created. All money in the irund is continuously appropriated to the Controller iror allocation to a service 'authority which has an approved abandoned vehicle abatement program pursuant to Section' 2Z710, and ~or payment of the administrative costs olr the Controller. Alter deduction of its administrative c~ts, the Controller shall allocate the money in the Abandoned Vehicle Trust Fund to each service authority in proportion to the revenues received lrrom the fee imposed by that authority pursuant to subdivision (a) . (c) The fee imposed by a service authority shall remain in efirect only [or a period oi: five years miter the date on which the authority is established. ' 'SEC. 4. Section ~.6Cx5 oir the Vehicle Code is amended to read: Zo..6~. Nonvithstanding Section ~s'/10 or any other provision o[ law, the departme~xr may, at the request oir a local authority, other than a service auehority, administer on beluif of the authority in abandoned vehicle abatement and removal program established pursuant to Section ~.~0. SIEC. 5. Section ~710 of the Vehicle Code is repealed. SlEC. 6. Seceion 2,~710 is added to the Vehicle Code, to read: 2'2~10. (a) A service authority lot the abatement of-~bandoned vehicles may be established, and a one dollar (31) vehicle registration fee imposed, in any counp/iir the board oir supervisors of the counp/, by a two-thirds vote, and a majority of the cities having a majori~ of the incorporated population within ~'xe county have adopted resolutions providing iror the establishment o[ the authority and imposition of the lee. The membership of the authority shall be determined b.~ concurrence oir the boo. rd of supervisors and a -majority vote of the majori~ of the cities within the counp/having ' a majority o[ the incorporated population. (b) The-authority may contract and may undertake any act convenient or necessary to carry out any law reln~ag to the authority. The authority shall be stalled b), ex~st:mg county and city personnel. (c) (1) Not'withstanding any other provision oir law, a service authority may adopt an ordinance establishing procedures for the aba~ement, removal, and dixposal as public nuisances, o[ abandoned, wrecked, dismantled, or inoperaPive vehicles or par~s thereo[ from private or public t~roperty; and lot the recovery, pursuant to Section 25845 or ~5773.5 oi~ the Government Code, or assumption by the service authority/, of costs of administration and that removal and disposal. The actual removal and disposal o[ vehicles shaft be --~-- Ch. 1684 undertaken by zn en~ity which may be a county or city or the dep~runent, pursuznt to contract with the service authority ~s provided in this section. (9.) The money received by s.n authority pursuant to Section 9250.7 s. nd this section shs/l be used only for the sbatement,.removs~, snd dispos~ ss public nuissnces of any absndoned, wrecked, disrnnntled, or inoperative vehicles or ps.rts thereof from private or public proper~t. (d) (1) An abnndoned vehicle abatement progrs~x s.nd plsn of a service authority shall be implemented only with the approval of the county ~.nd a m~jority of the cities hayinK a rn~jority of the incorponted popuhtion. (9.) The deparUnent shall provide guideUnes for abandoned vehicle abatement pro~-arns. An authority's ab,,ndoned vehicle abatement plan ~.nd progum shall J:~ conintent with those gu/delines, and shall provide for, but not be limited to, an estimate oi: the number of abandoned vehicles, a dispos~.l znd erncorcement strategy~induding contractual agreements, znd appropriate fiscal contrcris. (3) The approved plzn sh,~l be submitted to the dep~rtment by Au~'t 1, 1991. The department sl'~!l review the plan ~'xd mzke recomrnendatiom for rev~ion, i~ zny, of the plzn by October 1, 1991. The service authority shall submit the pl~'~, ~s revised, to the department and, ~ determined by the dep~rtment to be conintent with the guidelines, shzll submit the plzn to the Controller by the Following January 1. ExcEpt u provided in subdiv~ion (e), the Controller shall make no ~.llocations l:or a czlenctar year to a service authority for which zn approved plzn wzs not received on or before J~nuary 1 of that year. (e) Any approved plan which w~s adopted by the authority pursuznt to subdivision (d) may be revised purmant to the procedure prescribed in subdivision (d) , including compliznce wi~h zny dates described therein for subm/~ion to the department and the Controller, respectively, in the year in which the revisions are proposed. Compliance with that procedure shall only be required/f the revisions zre substantial. A servicc authority which is new~ formed and ha~-not complied with subdivision (d) may so comply ~ter the dates spec/~ed in subdivision (d) by submitting zn approved ptan on or before those da~es in the year in which the plan is submitted. (F) A ser-vic~ ~uthor'ity shall cease to exist on the date that all revenues received by the authority pursuant to this section znd Section 9~0.7 have been expended. SEC. 7. The Dep~runent o~ the California Highway Patrol shall report to the LeS'~lature by J~nu~ry 1, 1996, on the effectivene~ of ~he abandoned vehicle abatement programs conducted pursuant to Sections 9'2..50.7 and P..rZl0 of the Vehicle Code. Upon request of the Deparment of the C.~L~orr~ Highway Patrol, a service authori~ Ch. lS84 created pursuant to .Seetic;n ~'710 shall submit: data relative to the operation ot' its abandoned vehicle abat~me, nt program. to the department. 1 Board of Supervisors 4 5 6 7 County of Riverside RESOLUTION NO. 93-260 PROVIDING FOR THE ESTABLISHMENT OF THE RIVERSIDE COUNTY ABANDONED VEHICLE ABATEMENT SERVICE AUTHORITY AND AUTHORIZING IMPOSITION OF VEHICLE REGISTRATION FEE WHEREAS, Vehicle Code Section 22710, subdivision (a), provides 8 for the establishment of a service authority for the abatement of 9 abandoned vehicles and the imposition of a one dollar ($1.00) 10 vehicle registration fee in any county where the Board of 11 Supervisors of the county by a two-thirds vote, and a majority of 12 the cities having a majority of the incorporated population within 13 the county, have adopted resolutions providing for the establishment 14 of the authority and imposition of the fee; and 15 WHEREAS, the proliferation of abandoned vehicles remains a 16 continuing public nuisance within the unincorporated areas of !? Riverside County; and 18 WHEREAS, the attached Agreement for R~verside CountS- 19 Abandoned Vehicle Abatement Service Authority establishes a service 20 authority for the abatement of abandoned vehicles in Riverside 21 County pursuant to Vehicle Code Section 22710 and Government Code 22 Section 6500. In accordance with Vehicle Code Section 9250.7, the 23 Agreement requires the imposition of a service fee of one 24 ($1.00) on vehicles registered to an owner with an address in the 25 county; now, therefore, 26 BE IT RESOLVED by the Board of Supervisors of the County of 27 Riverside, State of California, in regular session assembled on June 28 22, 1993, that this board hereby authorizes its Chairman to execut{ EXSIBIT 2 1 J~ 2 2 |~3 e~. the a~ached Agreemen~ For Riverside Counzy Abandoned vehicle Aba=emen= Service Aunhori=y on behalf of =he Coun=y of Riveting. 3 4 5 6 7 8 9 10 !1 12 13 14 15 16 17 18 19 20 21 22 23 2 4 F: \JFITZCOO\FJA~RZS\ 93-260 6/15/93 28 Roll Call: Ayes: Buster, Dunlap, Ceniceros, Younglove Noes: None Absent: Larson 2 1 4 5 AGREEMENT FOR RIVERSIDE COUNTY ABANDONED VEHICLE ABATEMENT SERVICE AUTHORITY Section 1. PARTIES. Th~ parties to this Agreement are the County of Riverside and those cities within the County that have elected to create and participate in the Riverside County Abandoned vehicle Abatement Service Authority as provided herein. Section 2. PURPOS~ AND AUTHORITY. The purpose of this Agreement is to establish a service authority for the abatement of abandoned vehicles in Riverside County pursuant to Vehicle Code Section 22710 and Government Code Section'6500, et seq. 8 Section 3. CP~ATION. Upon the effective date of this Agreement, there is hereby created the Riverside County Abandoned 9 vehicle Abatement Service Authority ("Authority") as a separate public entity and distinct from the member jurisdictions to 10 implement this Agreement in accordance with Vehicle Code Section 22710. 1! Section 4. BO~D OF DIP~CTORS. The Authority shall be 12 governed by the Board of Directors, to be appointed as follows: one (1) representative from each jurisdiction in the County electing to 13 become a member of the Authority. 14 Section 5. POW~.RS ~ND DUTIES. 15 16 17 18 A. Contracts and Acts. Pursuant to Vehicle Code Section 22710(b), the Authority may contract and may undertake any act convenient or necessary to carry out any . law relating to the Authority, including acts necessary tc ensure that the vehicle registration fee authorized by Vehicle Code Section 9250.7 is used in accordance with the requirements of Vehicle Code Section 22710. 19 20 21 22 23 24 25 B. Ordinance. Pursuant to Vehicle Code Section 22710(c)(1), the Authority shall adopt ar ordinance establishing procedures for the abatement, removal, and disposal, as public nuisances, of abandoned, wrecked, dismantled, or inoperative vehicles or parts thereof, from .private or public property; and for the recovery, pursuant to Section 25845 or 38773.5 of the Government Code, or assumption by the Service Authority, of costs of administration and of that removal ant disposal. The actual removal and disposal of vehicle~ shall be undertaken by either the County, a city, or the Department of the California Highway Patrol ("CHP"), pursuant to the contract with the Authority. 26 27 " 28 WILLIAM C. KATZENSTEIN COu~N'r',,' CO',.;NSEL SUITE 300 3535 10TH STREET, RIVERSIDE. CALIFORNIA C. Proaram and P3an. Pursuant to Vehicle Code Section 22710(d), the authority shall implement az abandoned vehicle abatement program and plan followin~ approval of the program and plan y the County of Riverside and a majority of the cities having a majority of the 1 2 incorporated population and Participating as members cf the Authority. The program and plan shall be consi- ~nz with guidelines prepared by the CHP. --~ 4 5 6 8 9 10 11 12 13 D. Fee. Pursuant to Vehicle Code Section 9250.7, the Authority shall impose a service fee of one dollar ($1.00) on vehicles registered to an owner with an address in the County, including the incorporated cities. E. Restriction. The manner of exercisinc powers granted by the Authority by this Agreement shall b& subject to the same restrictions as are imposed upon the County of Riverside and participating member agencies in their exercise of similar powers. Section 6. ST~rF. Pursuant to Vehicle Code Section 22710(c), the Authority shall be staffed by each member agency. Section 7. AUDIT. There shall be strict accountability of all Authority funds. The County Auditor shall be the auditor for the Authority. The Auditor shall report all receipts and an annual audit of the Authority pursuant to the requirements of Government Code Section 6505. The Authority shall compensate the County Auditor for reasonable charges incurred in the performance of said audit. 14 Section 8. FUNDS. The funds received by the Authority from the one dollar ($1.00) registration fee shall be used in accord ce 15 with Vehicle Code Section 22710(c)(2), and shall be distribut~;c the cities and the County for their use in accordance with Ve, .... ;le 16Code Section 22710(c)(2). 17 18 19 20 21 22 23 24 25 26 27 28 WILLIAM C. KATZFNSTEIN COUNTY COUNSF,.L SurrE 300 3535 · IOTH STREET RIVERSIDiL CALIFORNIA Section 9. DEBTS AND LI~RILITIES. The debts, liabilities and obligations of the Authority shall not be the debts, liabilities, and obligations of the member jurisdictions, or any of them. Section 10.. AM~.NDM~NT. This Agreement may be amended upor the approval of a majority of the member agencies having a majorit1 of the population. For purposes of this section, the population or the County is defined as all of the population residing within the unincorporated areas of the County of Riverside. Section 11. T~RMINATION BY MEMBERS. Section 22710, this Agreement may be jurisdictions as follows: Subject to Vehicle Code terminated by membe: A. Individual Member Jur.~sdictions. A membe: jurisdiction may terminate its participation in =hi/ Agreement and the Authority effective on the first day any fiscal year provided that such jurisdiction shall giv~ one year's prior written notice of such termination to Authority and the other member jurisdictions. The Notic~ of Termination may be rescinded upon written notice to ~h- Authority and the other member jurisdictions at any~l- 1 2 before the effective date of termination. B. Maioritv. This Agreement may be terminated at any time by a majority of the member jurisdictions voting to dissolve Authority. 4 Section 12. T~RMINATION. The Authority shall cease to exisz on the date that all revenue received by the Authority pursuant 5 Vehicle Code Section 9250.7 has been expended. 6 Section 13. [FFMCTIVE DAT~. This Agreement becomes effective upon approval of the County Board of Supervisors by two- 7 thirds vote, and a majority of the cities having a majority of the incorporated population within the County. 8 9 Dated: JUN l~1~'93 !0 ATTEST: 11 GERALD A. MALONEY 12 Clerk of the Board 14 15 COUNTY OF RIVERSIDE Chairman, Board of Supe'r~i'S'd'f~' 16 !7 Dated: CITY OF 18 ATTEST: By 19 20 By Deputy Title 21 22 23 Dated: CITY OF 24 ATTEST: By 25 26 By Deputy Title 27 WILLIAN (i KATZENSTEIN COUNTY COUNSEL SUITE 300 3535 · ~0TH ~'TRETT 1 4 By 5 ? 8 9 10 By 11 15 14 15 16 By 17 18 !9 Dated: 21 22 By Z4 26 28 WeLLIAM C. KATZENS'TEIN COUNTY COUNSEL SUITE 300 3535. IOTH STREET RIVERSIDE. CALIFC)f~IIA Dated: ATTEST: Deputy Dated: ATTEST: Deputy Dated: ATTEST: Deputy ATTEST: Deputy ~ITZC~PJA~\93-2e0 6/15/93 CITY OF By Title CITY OF By Title CITY OF By Title CITY OF By Title ITEM NO. 6 TO: FROM: DATE: SUBJECT: APPROVAL: City Council/City Manager Anthony Elmo, Chief Building Official August 24, 1993 Approval of Contract Award for Plan Review Services RECOMMENDATION: It is recommended that the City Council approve the award of contract to ESGIL Corporation, 9320 Chesapeake Drive, Suite 208, San Diego, CA 92123, as the primary plan review firm to provide complete plan review services to the Building and Safety Department. It is further recommended that the City Council approve the retention of VanDorpe/Chou and Associates, Inc., 295 North Rampart Street, Orange, CA 92668, and Melad and Associates, 8907 Warner Avenue, Suite 1 61, Huntington Beach, CA 92647, to support the plan review needs of the City's Building and Safety Department. DISCUSSION: On October 8, 1991, the Building and Safety Department advertised a Request For Proposal for outside consultant firms to perform complete plan review services. The City Clerk's office received responses from twelve (12) firms. The firms judged to be the six (6) most qualified, which included one (1) Temecula based firm, were then invited to personal interviews. As a result of the personal interview process, five (5) firms were chosen to provide plan review services for a one (1) year period. Upon expiration of the first year's contract agreement, the three (3) firms that provided the highest level of service to the City were retained and are currently performing the City's building plan review. Prior to expiration of this current fiscal period, it is Building and Safety's intent to enter into the RFP process once again. The ESGIL Corporation has provided complete plan review services to the Building.and Safety Department for a twelve (12) month period beginning July, 1992. Staff has found the turnaround times, accuracy and customer relations of the ESGIL Corporation to be timely and of the highest quality. Staff has also had the opportunity to work V:~AgendaRpt%CCCMPLCH.RV1N Agenda Report July 27, 1993 Page 2 with VanDorpe/Chou and Associates, Inc., and Melad and Associates during this period and found their responsiveness to the Department's plan review needs to be an asset. Staff is recommending the ESGIL Corporation be the primary plan review firm to the Building and Safety Department with VanDorpe/Chou and Associates, Inc., and Melad and Associates further supporting the plan review needs of the Building and Safety Department on an as-needed basis. Compensation for plan review services will remain as previously agreed at the following rates: 1. Esgil Corporation 69% of plan check fees collected by City 2. Vandorpe Chou Associates, Inc. 65% of plan check fee collected by City 3. Melad and Associates 70% of plan check fee collected by City FISCAL IMPACT: Funding for plan review services has been approved for Fiscal Year '93-'94 in the amount of $75,000 in Account No. 001-999-162-42-5248 "Consulting Services." No additional funds are being requested. V:%AOendaFipt%CCCMPLCH.RVW AGREEMENT FOR CONTRACT SERVICES THIS AGREEMENT, made and entered into this 24th day of August, 1993, between the City of Temecula, a municipal corporation, hereinafter referred to as "City" and Esgil Cornoration. hereinaftar referred to as "Contractor." The parties hereto mutually agree as follows: i. SERVICES: Contractor shall perform the tasks set forth in Exhibit A attached hereto. Contractor shall complete the tasks according to the schedule set forth in Exhibit A. 2. PERFORMANCE: Contractor shall at all times, faithfully, industrially and to the best of his ability, experience and talent, perform all tasks described herein. 3. PAYMENT: The City agrees to pay Contractor as set forth in .Exhibit B. Contractor will submit invoices monthly for actual services performed. Invoices shall be submitted on or about the first business day of each month, for services provided in the previous month. Payment shall be made within thirty' {30) days of receipt of each invoice. SUSPENSION. TERMINATION OR ABANDONMENT OF AGREEMENT: The City may, at any time, suspend, terminate or abandon this Agreement, or any portion hereof, by serving upon the Contractor at least ten (10) days prior written notice. Upon receipt of said notice, the Contractor shall immediately cease all work under this Agreement, unless the notice provides otherwise. Within thirty-five (35) days after receiving an invoice from the Contractor, the City shall pay Contractor for work done through the date that work is to be ceased pursuant to this section. If the City suspends, terminates or abandons a. portion of this Agreement such suspension, termination or abandonment shall make void or invalidate the remainder of this Agreement. BREACH OF CONTRACT: In the event that Contractor is in default for cause under the terms of this Agreement, the City shall have no obligation or duty to continue compensating Contractor for any work performed after the date of default. Default shall include not performing the tasks described herein to the reasonable satisfaction of the City Manager of the City Failure by the Contractor to make progress in the performance work hereunder, if such failure arises out of causes beyond his control, and without fault or negligence of the Contractor, shall not be considered a default. If the City Manager or his delegate determines that the Contractor defaults in the performance of any of the terms or conditions of this Agreement, it shall serve the Contractor with written notice of the default. The Contractor shall have ten (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Contractor fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. 6. TERM: This Agreement shall commence on August 24, 1993. and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30. 1994. Any disputes regarding performance, default or other matters in dispute between the City and the Contractor arising out of this Agreement or breech thereof, shall be resolved by arbitration. The arbitrator's decision shall be final. Contractor shall select an arbitrator from a list provided by the City of three retired judges of the Judicial Arbitration and Mediation Services, Inc. The arbitration hearing shall be conducted according to California Code of Civil Procedure, Section 1280, et se¢l. City and Contractor shall share the cost of the arbitration equally. OWNERSHIP OF DOCUMENTS: Upon satisfactory completion of, or in the event of termination, suspension of abandonment of this Agreement, all original documents, designs, drawings and notes prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused or otherwise disposed of by the City without the permission of the Contractor. INDEPENDENT CONTRACTOR: The Contractor is and shall at all times remain as to the City a wholly independent Contractor. It is expressly understood and agreed that Contractor shall in no event as a result of this contract be entitled to any benefits to which City employees are entitled, including, but not limited to, overtime, any retirement benefits, worker's compensation benefits, and injury leave or other leave benefits, and for such purposes shall be deemed an independent Contractor. LEGAL RESPONSIBILITIES: The Contractor shall keep itself informed of State and Federal Laws and regulations which, in any manner, affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Contractor shall at all times observe' and comply with all such laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the contractor to comply with this section. -4- 10. NOTICE: Whenever it shall be necessary for either party to serve notice on the other respecting this Agreement, such notice shall be served by certified mail, postage prepaid, return receipt requested, addressed to the City Manager of the City of Temecula, located at 43174 Business Park Drive, Temecula, California 92591 and the Contractor Richard Escjate. President, ESGIL Corporateion. 9320 Chesapeake Drive.//208. San Dieao. California 92123 unless and until different addresses may be furnished in writing by either party to the other. Notice shall be deemed to have been served seventy-two (72) hours after the same has been deposited in the United States Postal Services. This shall be valid and sufficient service of notice for all purposes. 11. ASSIGNMENT: the Contractor shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without the prior written consent of the City. Upon termination of this Agreement, Contractor's sole compensation shall be the value to the City of the services rendered. -5- LIABILITY INSURANCE: The Contractor shall maintain insurance acceptable to the City in full force and effect throughout the term of this contract, against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Contractor, his agents, representatives, employees or subcontractors. Insurance is to be placed with insurer with a Bests' rating of no less than A:VII. The costs of such insurance shall be included in the Contractor's bid. The Contractor shall provide the following scope and limits of insurance: Minimum Scooe of Insurance: Coverage shall be at least as broad as: 1. Insurance Services Office form Number GL 0002 (ed. 1/73) covering Comprehensive General. Liability and Insurance Services Office form number GL 0404 covering Broad Form Comprehensive General Liability; or Insurance Services Office Commercial General 'Liability coverage ("occurrence" form CG 0001 ). 2. Insurance Services Office form No. CA 0001 (Ed. 1/78) covering Automobile Liability, code 1 "any auto" and endorsement CA 0025. 3. Worker's Compensation insurance as required by Labor Code of the State of California, an Employer's Liability insurance. 4. Errors and Omissions insurance. Minimum Limits of Insurance: Contractor shall maintain limits of insurance no less.than: 1. General Liability $1,000,000 combined single limit per occurrence for bodily injury and property damage. 2. Automobile Liability: $1,000,000 combined single limit per accident for bodily injury and property damage. 3. Workers' Compensation and Employer's Liability: Worker's Compensation as required by the Labor Code of the State of California and Employers Liability limits of $1,000,000 per accident. 4. Errors and Omissions Insurance: $1,000,000 per occurrence. Deductibles and Self-Insured Retentions: Insurance policies required by this contract shall contain or be endorsed to contain the following provisions: a. All Policies: Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) day's prior written notice to the City via United States First Class Mail. b. General Liability and Automobile Liability Coverage: The City of Temecula, its officers, officials, employees and volunteers are to -7- be covered as insureds as respects: Liability arising out of activities performed by or on behalf of the Contractor; products and completed operations of the Contractor; premises owned, occupied or used by the contractor, or automobiles owned, leased, hired or borrowed by the Contractor. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, officials, employees or volunteers. With regard to claims arising from the Contractor's performance of the work described in this contract, the Contractor's insured coverage shall be primary insured as respects the City of Temecula, its officers, officials, employees and volunteers. Any insurance of self-insurance maintained by the City, its officers, officials, employees or volunteers shall apply in excess of, and not contribute with, the Contractor's insurance. Any failure to comply with the reporting provisions of the policies shall not affect coverage provided to the City, its officers, officials, employees or volunteers. The Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect the limits of the insurers liability. Worker's Compensation and Employer's Liability Coverage: The insurer shall agree to waive all rights of subrogation against the -8- 13. City of Temecula, its officers, officials, employees and volunteers for losses arising from work performed by the Contractor for the City. Verification of Coverage: certificates of insurance Contractor shall furnish the City with effecting coverage required by this clause. the certificates for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificates are to be on forms provided by the City and are to be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. Contractor shall include all subcontracts as insureds under its policies or shall furnish separate certificates for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. INDEMNIFICATION: The Contractor shall indemnify and hold harmless the City and its agents and employees from and against all claims, damages, losses and expenses, including attorneys' fees, arising our of or resulting from the Contractor's acts or omissions pursuant to this contract. 14. 15. 16. The City shall indemnify and hold harmless ESGIL and its agents and employees from and against all claims, damages, losses and expenses, including attorneys' fees, arising out of or resulting from the City's acts or omissions pursuant tO this contract. FREEDOM FROM LIABILITY: The Contractor and Contractor staff, when performing duties as representative of the City, shall have the freedom from liability contained in Section 202, of the 1988 Edition of the Uniform Building Code. FINAL DECISION AUTHORITY: The City's Chief Building Official shall have final decision authority over the results of the plan check by the Contractor and all work performed by the Contractor shall be to the satisfaction of the Chief Building Official. In instances where the permit applicant takes exception to the Contractor's interpretation of the regulations contained in Title 24, the Building Official shall render a final decision utilizing, as deemed appropriate, the resources of the City Attorney and/or the Board of Appeals. ENTIRE AGREEMENT: This Agreement and any documents or instrument attached hereto or referred to herein integrate all terms and conditions mentioned herein or incidental hereto supersede all negotiations and prior writing in respect to the subject matter hereof. -10- In the event of conflict between the terms, conditions, or provisions of this Agreement and any such document or instrument, the terms and conditions of this Agreement shall prevail. EFFECTIVE DATE AND EXECUTION: This Agreement shall be effective from and after the date it is signed by the representatives of the City. This Agreement may be executed in counterparts. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CONTRACTOR By: Richard Esgate, ESGil Corporation CITY OF TEMECULA By: J. Sal Mu~oz, Mayor APPROVED AS TO FORM: Scott F. Field, City Attorney ATTEST: June S. Greek, City Clerk -11- EXHIBIT A ~ TASKS TO BE PERFORMED Plan Check Scooe of Work Perform traditional preliminary plan review consultations in ESGIL Corporation's main office by meeting or by telephone. Perform traditional initial plan review Of submitted plans to determine compliance with City adopted: Uniform Building Code Uniform Plumbing Code Uniform Mechanical Code National Electrical Code California Site, Title 24 (Energy Conservation; Disabled Access; and Noise Attenuation) Provide the applicant's designee and the City, a typed list of items needing clarification or change to achieve conformance with the above regulations. Perform all necessary liaison with the applicant's designee, either by telephone, mail or meeting in Esgil Corporation's main office, and perform all necessary rechecks to achieve conformance to the regulations. Perform all necessary liaison with the Building Official or his design.e, either by mail, telephone or in Esgil Corporation's main office, to insure compliance with U.B.C. Sections 105 and 106 and to insure compliance with local policy interpretations. Perform plan reviews of revisions to plans that have previously been approved for permit issuance, or perform plan reviews of major changes to plans prior to such approval, when such major changes are not required to achieve code conformance. Attend meetings related to proposed building projects at the request of the Building Official at locations other than ESGIL Corporation's plan check office· Deliver plans to the City, perforated with the date and the word "ESGIL", with a transmittal cover sheet noting the perforated plans "substantially comply with the jurisdiction's Building Codes." -12- EXHIBIT B PAYMENT SCHEDULE COMPLETE PLAN CHECK: Esgil Corporation's fee shall be 80% of the Plan Review Fee calculated per Section 304 or the latest published edition of the Uniform Building Code for each building plan checked. The construction valuation shall be based on the most recent valuation multiplier published by the International Conference of Building Officials in Building Standards or on the architects; estimated construction cost, or on the Building Official's cost estimate, whichever is greater. Not withstanding the above, the minimum contractor fee for plan checking a proposed project shall be one hundred dollars ($100.00). Plan check fee for repetitive identical buildings shall be 80% of the plan check fee as noted above for the first, or basic building, and 20% of the plan check fee as noted above for each additional building. The single fee includes all rechecks and there are no additional charges for preliminary plan check conferences at our office, expedited processing, checking plans that are eventually found to be incomplete or for the pick-up and delivery of plans or for meetings with the Building Official at his/her request. PARTIAL PLAN CHECK: Partial plan checks are discouraged due to the need to coordinate all disciplines in a plan review, however, the fees for partial plan checks are: 2. 3. 4. 5. 6. 7. 8. Basic minimum for any plan check Structural only Fire-Life U.P.C. N.E.C. U.M.C. Title 24 Energy and Sound Control Title 24 Disabled Access 50% of 1988 UBC plan check fee 10% additional 10% additional 2% additional 2% additional 2% additional 2% additional 2% additional Total: 80% of UBC fee PLAN CHECK OF REVISIONS TO PREVIOUSLY APPROVED PLANS: Revisions to previously approved plans will be at Esgil Corporation's published hourly rates shown on the "Labor Rates Schedule." v:\wp\CONTRACT.esg -13- AGREEMENT FOR CONTRACT SERVICES THIS AGREEMENT, made and entered into this ;~4th day of August, 1993. between the City of Temecula, a municipal corporation, hereinafter referred to as "City" and VandorDe Chou Associates. Inc., hereinafter referred to as "Contractor." The parties hereto mutually agree as follows: I. SERVICES: Contractor shall perform the tasks set forth in Exhibit A attached hereto. Contractor shall complete the tasks according to the schedule set forth in Exhibit A. 2. PERFORMANCE: Contractor shall at all times, faithfully, industrially and to the best of his ability, experience and talent, perform all tasks described herein. 3. PAYMENT: The City agrees to pay Contractor as set forth in Exhibit B. Contractor will submit invoices monthly for actual services performed. Invoices shall be submitted on or about the first business day of each month, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice. SUSPENSION. TERMINATION OR ABANDONMENT OF AGREEMENT: The City may, at any time, suspend, terminate or abandon this Agreement, or any portion hereof, by serving upon the Contractor at least ten (10) days prior written notice. Upon receipt of said notice, the Contractor shall immediately cease all work under this Agreement, unless the notice provides otherwise. Within thirty-five (35) days after receiving an invoice from the Contractor, the City shall pay Contractor for work done through the date that work is to be ceased pursuant to this section. If the City suspends, terminates or abandons a portion of this Agreement such suspension, termination or abandonment shall make void or invalidate the remainder of this Agreement. BREACH OF CONTRACT: In the event'that Contractor is in default for cause under the terms of this Agreement, the City shall have no obligation or duty to continue compensating Contractor for any work performed after the date of default. Default shall include not performing the tasks described herein to the reasonable satisfaction of the City Manager of the City Failure by the Contractor to make progress in the performance work hereunder, if such failure arises out of causes beyond his control, and without fault or negligence of the Contractor, shall not be considered a default. If the City Manager or his delegate determines that the Contractor defaults in the performance of any of the terms or conditions of this Agreement, it shall serve the Contractor with written notice of the default. The Contractor shall have ten (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Contractor fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. 6. TERM: This Agreement shall commence on Auqust 24, 1993. and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 1994. Any disputes regarding performance, default or other matters in dispute between the City and the Contractor arising out of this Agreement or breech thereof, shall be resolved by arbitration. The arbitrator's decision shall be final. Contractor shall select an arbitrator from a list provided by the City of three retired judges of the Judicial Arbitration and Mediation Services, Inc. The arbitration hearing shall be conducted according to California Code of Civil Procedure, Section 1280, et see. City and Contractor shall share the cost of the arbitration equally. OWNERSHIP OF DOCUMENTS: Upon satisfactory completion of, or in the event of termination, suspension of abandonment of this Agreement, all original documents, designs, drawings and notes prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused or otherwise disposed of by the City without the permission of the Contractor. INDEPENDENT CONTRACTOR: The Contractor is and shall at all times remain as to the City a wholly independent Contractor. It is expressly understood and agreed that Contractor shall in no event as a result of this contract be entitled to any benefits to which City employees are entitled, including, but not limited to, overtime, any retirement benefits, worker's compensation benefits, and injury leave or other leave benefits, and for such purposes shall be deemed an independent Contractor. LEGAL RESPONSIBILITIES: The Contractor shall keep itself informed of State and Federal Laws and regulations which, in any manner, affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Contractor shall at all times observe and comply with all such laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the contractor to comply with this section. -4- 10. NOTICE: Whenever it shall be necessary for either party to serve notice on the other respecting this Agreement, such notice shall be served by certified mail, postage prepaid, return receipt requested, addressed to the City Manager of the City of Temecula, located at 43174 Business Park Drive, Temecula, California 92591 and the Contractor Neil Evans. VandorDe Chou Associates. Inc.. 295 Rampart Street, Oranqe, California 92668 unless and until different addresses may be furnished in writing by either party to the other. Notice shall be deemed to have been served seventy-two (72) hours after the same has been deposited in the United States Postal Services. This shall be valid and sufficient service of notice for all purposes. 11. ASSIGNMENT: the Contractor shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without the prior written consent of the City. Upon termination of this Agreement, Contractor's sole compensation shall be the value to the City of the services rendered. -5- LIABILITY INSURANCE: The Contractor shall maintain insurance acceptable to the City in full force and effect throughout the term of this contract, against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work her. under by the Contractor, his agents, representatives, employees or subcontractors. Insurance is to be placed with insurer with a Bests' rating of no less than A:VII. The costs of such insurance shall be included in the Contractor's bid. The Contractor shall provide the following scope and limits of insurance: Minimum Scooe of Insurance: Coverage shall be at least as broad as: 1. Insurance Services Office form Number GL 0002 (ed. 1/73) covering Comprehensive General Liability and Insurance Services Office form number GL 0404 covering Broad Form Comprehensive General Liability; or Insurance Services Office Commercial General Liability coverage ("occurrence" form CG 0001 ). 2. Insurance Services Office form No. CA 0001 (Ed. 1/78) covering Automobile Liability, code I "any auto" and endorsement CA 0025. 3. Worker's Compensation insurance as required by Labor Code of the State of California, an Employer's Liability insurance. 4. Errors and Omissions insurance. Minimum Limits of Insurance: Contractor shall maintain limits of insurance no less than: 1. General Liability $1,000,000 combined single limit per occurrence for bodily injury and property damage. 2. Automobile Liability: $1,000,000 combined single limit per accident for bodily injury and property damage. 3. Workers' Compensation and Employer's Liability: Worker's Compensation as required by the Labor Code of the State of and Employers Liability limits of $1,000,000 per California accident. 4. Errors and Omissions Insurance: $1,000,000 per occurrence. Deductibles and Self-Insured Retentions: Insurance policies required by this contract shall contain or be endorsed to contain the following provisions: a. All Policies: Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in-limits except after thirty (30) day's prior written notice to the City via United States First Class Mail. b. General Liability and Automobile LiabiliW Coverage: The City of Temecula, its officers, officials, employees and volunteers are to -7- be covered as insureds as respects: Liability arising out of activities performed by or on behalf of the Contractor; products and completed operations of the Contractor; premises owned, occupied or used by the contractor, or automobiles owned, leased, hired or borrowed by the Contractor. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, officials, employees or volunteers. With regard to claims arising from the Contractor's performance of the work described in this contract, the Contractor's insured coverage shall be primary insured as respects the City of Temecula, its officers, officials, employees and volunteers. Any insurance of self-insurance maintained by the City., its officers, officials, employees or volunteers shall apply in excess of, and not contribute with, the Contractor's insurance. Any failure to comply with the reporting provisions of the policies shall not affect coverage provided to the City, its officers, officials, employees or volunteers. The Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect the limits of the insurers liability. Worker's Compensation and Employer's LiabiliW Coverage: The insurer shall agree to waive all rights of subrogation against the -8- 13. City of Temecula, its officers, officials, employees and volunteers for losses arising from work performed by the Contractor for the City. Verification of Coverage: certificates of insurance Contractor shall furnish the City with effecting coverage required by this clause. the certificates for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificates are to be on forms provided by the City and are to be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. Contractor shall include all subcontracts as insureds under its policies or shall furnish separate certificates for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. INDEMNIFICATION: The Contractor shall indemnify and hold harmless the City and its agents and employees from and against all claims, damages, losses and expenses, including attorneys' fees, arising our of or resulting from the Contractor's acts or omissions pursuant to this contract. -9- The City shall indemnify and hold harmless ESGIL and its agents and employees from and against all claims, damages, losses and expenses, including attorneys' fees, arising out of or resulting from the City's acts or omissions pursuant to this contract. 14. FREEDOM FROM LIABILITY: The Contractor and Contractor staff, when performing duties as representative of the City, shall have the freedom from liability contained in Section 202, of the 1988 Edition of the Uniform Building Code. 15. FINAL DECISION AUTHORITY: The City's Chief Building Official shall have final decision authority over the results of the plan check by the Contractor and all work performed by the Contractor shall be to the satisfaction of the Chief Building Official. In instances where the permit applicant takes exception to the Contractor's interpretation of the regulations contained in Title 24, the Building Official shall render a final decision utilizing, as deemed appropriate, the resources of the City Attorney and/or the Board of Appeals. 16. ENTIRE AGREEMENT: This Agreement and any documents or instrument attached hereto or referred to herein integrate all terms and conditions mentioned herein or incidental hereto supersede all negotiations and prior writing in respect to the subject matter hereof. -10o In the event of conflict between the terms, conditions, or provisions of this Agreement and any such document or instrument, the terms and conditions of this Agreement shall prevail. EFFECTIVE DATE AND EXECUTION: This Agreement shall be effective from and after the date it is signed bY'the representatives of the City. This Agreement may be executed in counterparts. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CONTRACTOR By: Nell Evans, Vandorpe Chou Associates, Inc. CITY OF TEMECULA By: J. Sal Mu~oz, Mayor APPROVED AS TO FORM: Scott F. Field, City Attorney ATTEST: June S. Greek, City Clerk -11- EXHIBIT A TASKS TO BE PERFORMED PLAN CHECKING Provide a complete plan check service to the City of Temecula including analysis for compliance with the City's adopted uniform codes as follows: Building code requirement including: - Requirements based upon type of occupancy; Requirements based upon type of construction; Engineering regulations including seismic loads; Detailed regulations of construction; Fire resistive standards for fire protection; Fire and life safety requirements; Accessibility to the physically handicapped. National Electrical Code requirements Uniform Plumbing Code requirements Title 24 energy conservation compliance City's amendments to the uniform codes EXHIBIT B PAYMENT SCHEDULE AGREEMENT FOR CONTRACT SERVICES THIS AGREEMENT, made and entered into this 24th day of August, 1993, between the City of Temecula, a municipal corporation, hereinafter referred to as "City" and Melad and Associates, hereinafter referred to as "Contractor." The parties hereto mutually agree as follows: I. SERVICES: Contractor shall perform the tasks set forth in Exhibit A attached hereto. Contractor shall'complete the tasks according to the schedule set forth in Exhibit A. 2. PERFORMANCE: Contractor shall at all times, faithfully, industrially and to the best of his ability, experience and talent, perform all tasks described herein. 3. PAYMENT: The City agrees to pay Contractor as set forth in Exhibit B. Contractor will submit invoices monthly for actual services performed. Invoices shall be submitted on or about the first business day of each month, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice. e SUSPENSION. TERMINATION OR ABANDONMENT OF AGREEMENT: The City may, at any time, suspend, terminate or abandon this Agreement, or any portion hereof, by serving upon the Contractor at least ten (10) days prior written notice. Upon receipt of said notice, the Contractor shall immediately cease all work under this Agreement, unless the notice provides otherwise. Within thirty-five (35) days after receiving an invoice from the Contractor, the City shall pay Contractor for work done through the date that work is to be ceased pursuant to this section. If the City suspends, terminates or abandons a portion of this Agreement such suspension, termination or abandonment shall make void or invalidate the 'remainder of this Agreement. BREACH OF CONTRACT: In the event that Contractor is in default for cause under the terms of this Agreement, the City shall have no obligation or duty to continue compensating Contractor for any work performed after the date of default. Default shall include not performing the tasks described herein to the reasonable satisfaction of the City Manager of the City Failure by the Contractor to make progress in the performance work hereunder, if such failure arises out of causes beyond his control, and without fault or negligence of the Contractor, shall not be considered a default. If the City Manager or his delegate determines that the Contractor defaults in the performance of any of the terms or conditions of this Agreement, it shall serve the Contractor with written notice of the default. The Contractor shall haveten (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Contractor fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. 6. TERM: This Agreement shall commence on Aucjust 24, 1993, and shall . remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 19~14. Any disputes regarding performance, default or other matters in dispute between the City and the Contractor arising out of this Agreement or breech thereof, shall be resolved by arbitration. The arbitrator's decision shall be final. Contractor shall select an arbitrator from a list provided by the City of three retired judges of the Judicial Arbitration and Mediation Services, Inc. The arbitration hearing shall be conducted according to California Code of Civil Procedure, Section 1280, et seq. City and Contractor shall share the cost of the arbitration equally. 'OWNERSHIP OF DOCUMENTS: Upon satisfactory completion of, or in the event of termination, suspension of abandonment of this Agreement, all original documents,' designs, drawings and notes prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused or otherwise disposed of by the City without the permission of the Contractor. INDEPENDENT CONTRACTOR: The Contractor is and shall at all times remain as to the City a wholly independent Contractor. It is expressly understood and agreed that Contractor' shall in no event as a result of this contract be entitled to any benefits to which City employees are entitled, including, but not limited to, overtime, any retirement benefits, worker's compensation benefits, and injury leave or other leave benefits, and for such purposes shall be deemed an independent Contractor. LEGAL RESPONSIBILITIES: The Contractor shall keep itself informed of State and Federal Laws and regulations which, in any manner, affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Contractor shall at all times observe and comply with all such laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the contractor to comply with this section. -4- 10. NOTICE: Whenever it shall be necessary for either party to serve notice on the other respecting this Agreement, such notice shall be served by certified mail, postage prepaid, return receipt requested, addressed to the City Manager of the City of Temecula, located at 43174 Business Park Drive, Temecula, California 92591 and the Contractor Jose Melad Melad and Associates. 8907 Warner Avenue. Suite 161. Huntington Beach. California 92647 unless and until different addresses may be furnished in writing by either party to the other. Notice shall be deemed to have been served seventy-two (72) hours after the same has been deposited in the United States Postal Services. This shall be valid and sufficient service of notice for all purposes. 11. ASSIGNMENT: the Contractor shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without the prior written consent of the City. Upon termination of this Agreement, Contractor's sole compensation shall be the value to the City of the services rendered. -5- 12o ~ LIABILITY INSURANCE: The Contractor shall maintain insurance acceptable to the City in full force and effect throughout the term of this contract, against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Contractor, his agents, representatives, employees or subcontractors. Insurance is to be placed with insurer with a Bests' rating of no less than A:VII. The costs of such insurance shall be included in the Contractor's bid. The Contractor shall provide the following scope and limits of insurance: Minimum Scope of Insurance: Coverage shall be at least as broad as: 1. Insurance Services Office form. Number GL 0002 (ed. 1/73) covering Comprehensive General Liability and Insurance Services Office form number GL 0404 covering Broad Form Comprehensive General Liability; or Insurance Services Office Commercial General Liability coverage ("occurrence" form CG 0001 ). 2. Insurance Services Office form No. CA 0001 (Ed. 1/78) covering Automobile Liability, code I "any auto" and endorsement CA 0025. 3. Worker's Compensation insurance as required by Labor Code of the State of California, an Employer's Liability insurance. 4. Errors and Omissions insurance. ' ~-~ B. Contractor shall maintain limits of Minimum Limits of Insurance: insurance no less than: 1. General Liability 91,000,000 combined single limit per occurrence for bodily injury and property .damage. 2. Automobile Liability: 91,000,000 combined single limit per accident for bodily injury and pro. perry damage. 3. Workers' Compensation and Employer's Liability: Worker's Compensation as required by the Labor Code of the State of California and Employers Liability limits of 91,000,000 per accident. 4. Errors and Omissions Insurance: 91,000,000 per occurrence. Deductibles and Self-Insured Retentions: Insurance policies required by this contract shall contain or be endorsed to contain the following provisions: a. All Policies: Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) day's prior written notice to the City via United States First Class Mail. b. General Liability and Automobile Liability Coverac)e: The City of Temecula, its officers, officials, employees and volunteers are to -7- be covered as insureds as respects: Liability arising out of activities performed by or on behalf of the Contractor; products and completed operations of the Contractor; premises owned, occupied or used by the contractor, or automobiles owned, leased, hired or borrowed by the Contractor. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, officials, employees or volunteers. With regard to claims arising from the Contractor's performance of the work described in this contract, the Contractor's insured coverage shall be primary insured as respects. the City of Temecula, its officers, officials, employees and volunteers. Any insurance of self-insurance maintained by the City, its officers, officials, employees or volunteers shall apply in excess of, and not contribute with, the Contractor's insurance. Any failure to comply with the reporting provisions of the policies shall not affect coverage provided to the City, its officers, officials, employees or volunteers. The Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect the limits of the insurers liability. Worker's Compensation and Emolover's Liability Coverage: The insurer shall agree to waive all rights of subrogation against the -8- 13. City of Temecula, its officers, officials, employees and volunteers for losses arising from work performed by the Contractor for the City. d. Verification of Coverage: Contractor shall furnish the City with certificates of insurance effecting coverage required by this clause. the certificates for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificates are to be on forms provided by the City and are to be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. Contractor shall include all subcontracts as insureds under its policies or shall furnish separate certificates for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. INDEMNIFICATION: The Contractor shall indemnify and hold harmless the City and its agents and employees from and against all claims, damages, losses and expenses, including attorneys' fees, arising our of or resulting from the Contractor's acts or omissions pursuant to this contract. 14. 15. 16. The City shall indemnify and hold harmless ESGIL and its agents and employees from and against all claims, damages, losses and expenses, including attorneys' fees, arising out of or resulting from the City's acts or omissions pursuant to this contract. FREEDOM FROM LIABILITY: The Contractor and Contractor staff, when performing duties as representative of the City, shall have the freedom from liability contained in Section 202, of the 1988 Edition of the Uniform Building Code. FINAL DECISION AUTHORITY: The City's Chief Building Official shall have final decision authority over the results of the plan check by the Contractor and all work performed by the Contractor shall be to the satisfaction of the Chief Building Official. In instances where the permit applicant takes exception to the Contractor's interpretation of the regulations contained in Title 24, the Building Official shall render a final decision utilizing, as deemed appropriate, the resources of the City Attorney and/or the Board of Appeals. ENTIRE AGREEMENT: This Agreement and any documents or instrument attached hereto or referred to herein integrate all terms and conditions mentioned herein or incidental hereto supersede all negotiations and prior writing in respect to the subject matter hereof. -10- In the event of conflict between the terms, conditions, or provisions of this Agreement and any such document or instrument, the terms and conditions of this Agreement shall prevail. EFFECTIVE DATE AND EXECUTION: This Agreement shall be effective from and after the date it is signed by the representatives of the City. This Agreement may be executed in counterparts. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CONTRACTOR By: Jose Melad Melad and Associates APPROVED AS TO FORM: CITY OF TEMECULA By: J. Sal Mu~oz, Mayor Scott F. Field, City Attorney ATTEST: June S. Greek, City Clerk -11- EXHIBIT A TASKS TO BE PERFORMED SERVICES: PLAN CHECKING Complete plan check of all types of building plans and related structures for building permit. All plan checking will be performed by Melad and Associates, their employees and associated consultants to ensure full compliance with all City adopted codes (building, electrical, plumbing, mechanical), including State and Federal Regulations related to building construction. Provide a complete plan check service to the City of Temecula including analysis for compliance with the City's adopted uniform codes as follows: Building code requirement including: Requirements based upon type of occupancy; Requirements based upon type of construction; Engineering regulations including seismic loads; Detailed regulations of construction; Fire resistive standards for fire protection; Fire and life safety requirements; Accessibility to the physically handicapped. National Electrical Code requirements Uniform Plumbing Code requirements Title 24 energy conservation compliance City's amendments to the uniform codes EXHIBIT B PAYMENT SCHEDULE COMPENSATION: City may elect to compensate Melad and Associates an amount equal to 70% of the plan check fee established by the City or at an hourly rate of 945.00. Exception for repetitive plan check: 70% for model plans and 25% for repetitive plans. Included on repetitive plan check is construction observation for models only, to assist City Inspectors in discovering and eliminating any deficiencies and/or clarifications on approved plans prior to start of production. Structural plan check only: To review structural plans and calculations under the Uniform Building Code provisions and standard engineering practice. Compensation: An amount equal to 45% of the building plan check fee established by the City or an hourly rate of 945.00 State Energy Regulations, Title 24 of the State Administrative Code: Complete plan check on building envelope, HVAC system and lighting system. Compensation: An amount equal to 25% of the building plan check fee established by the .City or an hourly rate of $45.00. A minimum fee of $100.00 is also required. Grading plan check: To review grading and other related civil engineering work. This work is not included on the complete plan check scope of work. Compensation: $45.00 per hour with a minimum fee of $200.00. Special projects for fast track (accelerated plan check will be accommodated upon request by the City with 50% additional fee. Checking time will be five working days minimum to fifteen working days maximum, depending on the size and complexity of the project. Rechecks will be completed in three to ten working days. Included with the above services, with no additional cost to the City, is pick-up and delivery of plans on an as-needed basis, and consultation on related matters. EXHIBIT B PAYMENT SCHEDULE Building Inspections: Provide general inspection services during the entire course of construction in performances of this duty we will promptly provide qualified combination inspectors to review the various stages of construction, including required related State and Federal Regulations, and shall minimize or eliminate delays to builders on account of such inspection requirements. Compensation: An hourly rate of $40.00 with four hours minimum plus mileage at the rate of $.30 per mile if the City does not provide transportation. Melad and Associates strictly performs plan checking and inspection services. Melad and Associates does no engineering design to avoid any conflict of interest. ITEM NO. 7 TO: FROM: DATE: SUBJECT: APPROVAL CITY ATTORNEY FINANCE OFFICER CITY MANAGER CITY OF TEMECULA AGENDA REPORT City Manager/City Council Mary Jane McLarney, Finance Officer August 24, 1993 Amendment to Supplemental Agreement for Use of Community Development Block Grant Funds PREPARED BY: Grant M. Yates, Financial Services Administrator RECOMMENDATION: That the City Council approve the amendment to the supplemental agreement for the Use of Community Development Block Grant Funds. DISCUSSION: The Community Development Block Grant (CDBG) program in Fiscal Year 1992-93 included $15,000 for a Seismic Hazard Identification Program. This program was completed by the staff of the Building and Safety Department. When the costs were compiled after the completion of the project, it was determined that the full $15,000 could not be realized. Therefore, it was recommended by Kevin Palmer of the Riverside County Economic Development Agency that the City reprogram the $15,000 into the Temecula Senior Center Project. This reprogramming will ensure that the City will not be in danger of losing any funds' that cannot be justified. The approval of these amended supplemental agreements is a formal action that needs to occur before the City can recover the $15,000. FISCAL IMPACT: These funds were not included for the Senior Center project in the Capital Improvement Program and will be available for any additional costs incurred for the completion of the facility. R:WORTONLHGENDAStCDBGFUND. AGN 08/17193 ITEM NO. 8 TO: FROM: DATE: SUBJECT: APPROVAL: CITY ATTORNEY FINANCE OFFICER CITY MANAGER . CITY OF TEMECULA AGENDA REPORT City Council/City Manager Shawn Nelson, Director of Community Services Anthony Elmo, Chief Building Official-f--- August 24, 1993 Consideration of Additional Funding for Extra Work on Project No. CSD 92-03, Temecula Old Town Senior Center RECOMMENDATION: That the City Council approve 1) an operating transfer of 954,200 from the Development Impact Fund to the Capital Projects Fund and 2) appropriate 954,200 to account ,f210-199-801-5804. DISCUSSION: On November 10, 1992, the City Council approved an appropriation of funds in the amount of 9486,044 for the building construction portion of the Temecula Old Town Senior Center. As the project approaches completion, additional work is required in order to prepare the building for occupancy. In coordination with the State Office on Aging, a nutrition program has been developed which will require certain improvements to be added to the building's kitchen area which were not previously included in the original plans and specifications such as hand and utensil wash sinks and cabinetry. Earlier information the City received, indicating 'the building was connected to the sewer system was in error, subsequently requiring a sewer service installation. Included also in this request are funds for water meter, and sewer connection fees, flooring for the building's craft room, previously to be exposed concrete, will allow for a pool table and other various recreational uses as well as better maintenance. Also, enlargement of the Senior Coordinator's office, and wall and monument signing is included. The following is a breakdown of individual funding requests: AGENDARFT%SENCTRFUNDS.824 Agenda Repo~ August 24, 1993 Page 2 2. 3. 4. Signs - one (1) concrete monument and one (1) wall mounted .... $ 3,500 Water meter fees to Rancho California Water District .......... $ 7,000 Office modification - Senior Coordinator's office ............. $ 1,700 Sewer installation of approximately 375 linear ft. of 4" ABS sewer line including excavation and compact·on ....... $15,000 Sewer connection fee to EMWD (cost savings anticipated due to location of existing sewer lateral) .................. $15,000 Crafts room - installation of approximately 67 square yards of commercial grade sheet vinyl floor covering .............. $ 1,500 Kitchen - installation of base kitchen cabinets with hand wash and service sinks installed, FRP or Marlite wall covering and related fixture hardware ..................... $ 4,500 Material cost increase due to three (3) month delay in obtaining a California Department Of Forestry (CDF) property lease lumber costs increased by distributor ~. .... , ............... $ 6,000 TOTAL .................. $54.200 Original Contract ..................................... $486,044 Change Order ........................................ $ 54,200 Total Contract Amount ................................. $540,244 FISCAL IMPACT: It is necessary to approve an operating transfer for $54,200 from the Development Impact Fund to the Capital Projects Fund and appropriate this amount to Account # 210-199-801-5804. AGENDARFT%$ENCTRFUND$.824 ITEM NO. 9 APPROVAL CITY ATTORNEY FINANCE OFFICER CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/City Council Mary Jane McLarney, Finance Officer August 24, 1993 Professional Services Contract Production Services Fiscal Year 1993-94 Video PREPARED BY: Grant M. Yates, Financial Services Administrator RECOMMENDATION: That the City Council award a professional services contract to Davlin for video production services for fiscal year 1993-94. DISCUSSION: A professional services contract was awarded to Davlin for audio/video production on July 14, 1992. This award was a result of a selection process that included a request for proposal in which six (6) firms submitted a proposal. Davlin was selected as the lowest responsible bidder with a charge to provide video services for the City Council meetings at $700 per meeting. The bids received from the other production companies ranged from $800 - $3,200 per meeting. The terms of the award included a one-year contract, expiring on June 30, 1993 with the option of three (3) additional one-year contracts based upon mutual consent of both parties. Based upon this understanding, staff is recommending that we extend the current contract, with no changes, through June 30, 1994. FISCAL IMPACT: Funds for this service are included in the City Council's budget in Fiscal Year 1993-94. R: WORTONL L4 GENDAStDA VL1N. A GN 08/16/93 PROFESSIONAL SERVICES This Agreement was made 'and entered into this 1st day of July 1993, by and between the City of Temecula ("City"), a municipal corporation, and Davlin, a sole proprietorship hereinafter called ("Consultant"). The parties hereto mutually agree' as follows: 1. Services. Consultant shall perform the tasks set forth in Exhibit A attached hereto. Consultant shall complete the tasks according to the schedule set forth in Exhibit B. 2. Performance. Consultant shall at all times, faithfully, industrially and to the best of his ability, experience and talent, perform all tasks described herein. 3. Payment. The City agrees to pay Consultant monthly, at the per project]meeting rate set forth in Exhibit B attached hereto. This amount will not exceed $20,400 for the first year of the Agreement unless additional payment is approved by the City Council; provided that the City Manager may approve additional payment not to exceed ten percent (10%) of the Agreement; but in no event more than $10,000. Audio Visual Services for the City Council meetings which run from 7:00 P.M. until the end of the meeting will total $700 per meeting. There will be additional charges for meetings that run past 10:00 P.M. If required, payment for audio taping the Planning Commission meetings is $150 per meeting. Consultant will submit invoices monthly for actual services performed. Payment shall be made within thirty (30) days of receipt of each invoice. 4. Amendments. This Agreement may be amended so long as such amendment is writing and agreed upon by both the City Council and Consultant. 5. Ownership Of Audio-Video Tapes.. Upon completion of each and every City meeting recorded by Consultant, audio and/or video tapes of said meeting shall be delivered to the City Clerk's office by Consultant. These tapes are the sole property of the City and may be used in any manner by the City without the permission of the Consultant. 6. Termination. The City may terminate this Agreement without cause so long as written notice of intent 'to terminate is given to Consultant at least thirty (30) days prior to the Agreement termination date of June 30, 1994. In the event of termination, Consultant shall be paid for the services performed. Consultant may terminate this Agreement without cause so long as written notice of intent to terminate is given to the City at least thirty (30) days prior to the Agreement termination date of June 30, 1994. 7. Indemnification. The 'Consultant agrees to indemnify and save harmless the City of Temecula, its officers, officials, employees and volunteers from and against any and all claims, demands, losses, defense cost, or liability of any kind or nature which the City, its officers, agents and employees may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of Consultants acts or omissions under the terms of this Agreement, excepting only liability arising out of the sole negligence of the City. 8. Status of Consultant. Consultant is an independent contractor in all respects in the performance of this Agreement and shall not be considered an employee of the City for any purpose. No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder. 9. Term. This Agreement shall commence on July 1, 1993, and shall remain and continue in effect until June 30, 1994. At that time the contract may be extended on a fiscal year basis under terms and conditions to be mutually agreed upon prior to the start of that fiscal year, but in no event later than June 30, 1996. 10. Subcontracts. The Consultant shall not enter into any subcontracts for services to be rendered toward the completion of the Consultant's portion of this Agreement without the consent of the City. At all times, Davlin shall be primarily responsible for the performance of the tasks described herein. 11. Default. In the event that Consultant is in default for cause under the terms of this Agreement, the City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default. Default shall include not performing the tasks described herein to the reasonable satisfaction of the City Manager of the City. Failure by the Consultant to continue in the performance of work hereunder, if such failure arises out of causes beyond his control, and without fault or negligence of the Consultant, shall not be considered a default. Any disputes regarding performance, default or other matters in dispute between the City and the Consultant arising out of this Agreement or breech thereof, shall be resolved in arbitration. The arbitrator's decision shall be final. Consultant shall select an arbitrator from a list provided by the City of three retired judges of the Judicial Arbitration and Mediation Services, Inc. The arbitration hearing shall be conducted according to California Code of Civil Procedure Section 1280, et sea_. City and Consultant shall share the cost of the arbitration equally. R: tlqORTO NL t GRA NTtA GR-05 08/12t'95 12. Notices. Notices shall be given pursuant to this Agreement by personal service on the party to be notified, or by written notice upon such party deposited in the custody of the United States Postal Service addressed as follows: a. City: Attention: City Manager City of Temecula 43 174 Business Park Drive Temecula, CA 92590 Davlin 43122 Via Dos Picos, Suite A Tcmecula, CA 92590 The notices shall be deemed to have been given as of the date of personal service, or three(3) days after the date of deposit of the same in the custody of the United States Postal Service. 13. Entire Agreement. This Agreement and any documents or instrument attached hereto or referred to herein integrate all terms and conditions mentioned herein or incidental hereto supersede all negotiations and prior writing in respect to the subject matter hereof. In the event of conflict between the terms, conditions, or provisions of this Agreement and any such document or instrument, the terms and conditions of this Agreement shall prevail. 14. Liability. Except as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder. Consultant agrees to indemnify, release and hold harmless the City, its officers, agents, employees, and representatives for all claims or losses the City may suffer resulting from any negligent actions or omissions by Consultant. R: IbI ORTO RL ~ GRA NT'M GR-0 5 08/1 15. Licenses. Consultant and subconsultant shall obtain all necessary licenses, including but not limited to City Business Licenses. The parties hereto have executed this Agreement on the date and year above written. By: CONSULTANT Title By: CITY OF TEMECULA J. Sal Mufioz, Mayor A'ITEST: June S. Greek, City Clerk APPROVED AS TO FORM: Scott F. Field, City Attorney R : INORTO NL I GRA NTtA GR-O5 08/12/93 EXHIBIT A TASKS TO BE PERFORMED Audio-Video taping of City Council Meetings. Audio taping of Planning Commission Meetings. Duplication of audio-video tapes. Additional Services as Required Audio taping of additional City Commission Meetings. Video taping of special City Meetings. R:~NORTONL~GRANTMGR-05 08/12/~$ EXHIBIT B PAYMENT SCHEDULE *Two City Council Meetings per month at: $700 per meeting X 24 = $16,800. *Two Planning Commission Meetings per month at: $150 per meeting X 24 = $20,400. Additional City Commission Meetings - $125 per meeting Special City Meetings (audio-video) - $700 per meeting *Audio and video tape stock shall be supplied by Davlin, and will be invoiced separately. '~ R: INO RTO NL I GRANI'tA GR .-0.5 08/1 ITEM NO. 10 APPROVAT. CITY ATTORNEY FINANCE OFFICER CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: FROM: DATE: SUBJECT: City Council/City Manager ,,1~ Tim D. Serlet, Director of Public Works/City Engineer August 24, 1993 Community Facilities District 88-12 Reimbursement Agreements for Work Performed During Construction of the Ynez Road Widening Project (PW92-05) the PREPARED BY: Don Spagnolo, Principal Engineer - Capital Projects RECOMMENDATION: That the City Council approve reimbursement agreements with the Rancho California Water District and Kernper Real Estate Management Company for improvements to be constructed by the City's Contractor for the Ynez Road Widening Project PW92-05. BACKGRO'UND: During the design of the Ynez Road Widening Project, improvements and relocations to the Rancho California Water District water facilities and utility improvements to the adjacent vacant property were requested. The Rancho California Water District and the property owner, Kernper Real Estate requested the City include these items in the construction contract for the road improvements. The City would then be reimbursed for the improvement cost. The amount of reimbursement for the Rancho California Water District and Kernper Real Estate facilities is based on the bid prices as specified under the contract awarded by the City to the Vance Corporation for the street improvements. FISCAL IMPACT: All costs associated with the reimbursement agreement will be paid for by the Rancho California Water District and Kemper Real Estate with no fiscal impact to the City. pwOS~agdrpt~93~.O824~pw92-06 REIHBURSEHENT AGREEHENT BETWEEN CITY OF TEMECUL~ COMMUNITY FACILITIES DISTRICT 88-12 YNEZ ROAD WIDENING PRO~ECT NO. PW92-05 KRDC, INC. THIS AGREEMENT, made and entered into this 19th day of May, 1993, is by and between the City of Temecula, a California Municipal Corporation (hereinafter referred to as "CITY"), representing Community Facilities District 88-12, and KRDC, Inc., a California corporation (hereinafter referred to as "KRDC"). In consideration of the mutual promises, covenants and conditions herein contained, the parties hereto agree as follows: Section 1. PURPOSE OF THE AGREEMENT. The purpose of this Agreement is to establish the reimbursement to CITY by KRDC for the cost of constructing certain water and sewer improvements made necessary by the Ynez Road Widening Project, hereinafter referred to as "PROJECT." Section 2. KRDC shall reimburse CITY for one hundred percent (100%) of the actual costs (hereinafter referred to as LEGAL93\8812REIM.AGN 051893LDPrg - 1 - "REIMBURSEMENT") for the construction of certain water and sewer improvements within the PROJECT area consisting of the following items as shown within the attached Bid Result Spreadsheet. The REIMBURSEMENT shall not exceed the following cost: Items to be Reimbursed Bid Items 129 through 137 Bid Amount $ 64,539.20 Costs are based on construction bids received for the PROJECT under "Additive Items" shown within the attached Bid Result Spreadsheet. CITY has evaluated and analyzed all bids received and selected the lowest responsible bidder for the PROJECT as J.L. Vance (hereinafter referred to as "CONTRACTOR"). Section 3. It is acknowledged that KRDC has reviewed and approved the CITY street improvement plans for the construction of the water and sewer improvements prepared by J.F. Davidson, dated December 3, 1992. Management. and administration of the terms expressed herein shall be performed by CITY for the PROJECT. CITY agrees to designate Mr. Don Spagnolo as the contact for CITY in regards to this agreement. KRDC agrees to designate Greg Erickson as a point of contact for KRDC to facilitate the reimbursements identified herein. LEGAL93\8812RE Z 14. AGH 051893LDPf'g -- 2 -- Section 4. INSPECTION. KRDC shall provide inspection for certain constructed facilities, specifically, Bid Items 129 through 137. KRDC shall pay all costs for inspection of Bid Items 129 through 137, provided, however, the costs for inspection shall reasonably reflect the proportion of the REIMBURSEMENT to the PROJECT and in no event shall the costs of inspection exceed five percent (5%) of the REIMBURSEMENT. Section 5. NOTICES. be sent as follows: All notices under this Agreement shall KRDC: KRDC, Inc. 28765 Single Oak Drive, Suite 100 Temecula, California 92590 Attn: Legal Department CITY: City of Temecula 43174 Business Park Drive Temecula, California 92590 Either party may change its address for notices by notifying the other party. All notices given at the most recent address specified shall be deemed to have been properly given. Section 6. CITY shall cause the work described in Section 2 to be performed in a good, workmanlike and lien-free manner in conformance with the plans described in Section 3 prior to December 31, 1993. KRDC shall have no obligation to reimburse LEGALg~\8812REIH.AGII 05189~LDPrg - 3 - the CITY for defective work or work performed after December 31, 1993. This Agreement is dated as of the date set forth above. KRDC: KRDC, INC., a California corporation By: Kemper Real Estate Management Company, a Delaware corporation Csaba F. Ko, Vice President CITY: CITY OF TEMECULA By: By: LEGAL93\8812RE ! II. AGII 051893LDPrg - 4 - REIMBURSEMENT AGREEMENT BETWEEN CITY OF TEMECULA COMMUNITY FACILITIES DISTRICT 88-12 YNE2 ROAD WIDENING PROTECT NO, PW92-05 KRDC# INC. THIS AGREEMENT, made and entered into this 19th day of May, 1993, is by and between the City of Temecula, a California Municipal Corporation (hereinafter referred to as "CITY"), representing Community Facilities District 88-12, and KRDC, Inc., a California corporation (hereinafter referred to as "KRDC"). In consideration of the mutual promises, covenants and conditions herein contained, the parties hereto agree as follows: Section 1. PURPOSE OF THE AGREEMENT. The purpose of this Agreement is to establish the reimbursement to CITY by KRDC for the cost of constructing certain water and sewer improvements made necessary by the Ynez Road Widening Project, hereinafter referred to as "PROJECT." Section 2. KRDC shall reimburse CITY for one hundred percent (100%) of the actual costs (hereinafter referred to as LEGAL93\8812REIH.AGM 051893LDPrg - 1 - "REIMBURSEMENT") for the construction of certain water and sewer improvements within the PROJECT area consisting of the following items as shown within the attached Bid Result Spreadsheet. The REIMBURSEMENT shall not exceed the following cost: Items to be Reimbursed Bid Items 129 through 137 Bid Amount $ 64,539.20 Costs are based on construction bids received for the PROJECT under "Additive Items" shown within the attached Bid Result Spreadsheet. CITY has evaluated and analyzed all bids received and selected the lowest responsible bidder for the PROJECT as J.L. Vance (hereinafter referred to as "CONTRACTOR"). Section 3. It is acknowledged that KRDC has reviewed and approved the CITY street improvement plans for the construction of the water and sewer improvements prepared by J.F. Davidson, dated December 3, 1992. Management and administration of the terms expressed herein shall be performed by CITY for the PROJECT. CITY agrees to designate Mr. Don Spagnolo as the contact for CITY in regards to this agreement. KRDC agrees to designate Greg Erickson as a point of contact for KRDC to facilitate the reimbursements identified herein. LEC, AL93\8812RE ! 14. AGI4 051893LDPrg - 2 - Section 4. INSPECTION. KRDC shall provide inspection for certain constructed facilities, specifically, Bid Items 129 through 137. KRDC shall pay all costs for inspection of Bid Items 129 through 137, provided, however, the costs for inspection shall reasonably reflect the proportion of the REIMBURSEMENT to the PROJECT and in no event shall the costs of inspection exceed five percent (5%) of the REIMBURSEMENT. Section 5. NOTICES. be sent as follows: All notices under this Agreement shall KRDC: KRDC, Inc. 28765 Single Oak Drive, Suite 100 Temecula, California 92590 Attn: Legal Department CITY: City of Temecula 43174 Business Park Drive Temecula, California 92590 Either party may change its address for notices by notifying the other party. All notices given at the most recent address specified shall be deemed to have been properly given. Section 6. CITY shall cause the work described in Section 2 to be performed in a good, workmanlike and lien-free manner in conformance with the plans described in Section 3 prior to December 31, 1993. KRDC shall have no obligation to reimburseI LEGAL93\8812RE ! 14. AGN 051893LDPrg -- 3 -- the CITY for defective work or work performed after December 31, 1993. This Agreement is dated as of the date set forth above. KRDC, INC., a California corporation By: Kemper Real Estate Management Company, By: a Delaware corporation Csaba F. Ko, Vice President CITY: CITY OF TEMECULA By: By: LEGAL93\8812RE ! N. AGM 051893LDPrg - 4 - 51_~T BY: .-,-,, 3-22-93: ~:2.~P.~: CITY OF TL:'1IECLL-~- REIMBURSEMXNT BETWEEN CITY OF TEMECULA COMMUNITY FACILITIES DISTRICT 88-12 Xlq~2 ROAD WIDENINQ PRO~ECT NO. PW92-05 RANCHO CALIFORNIA WATER DISTRICT THIS AGREEMENT, made and entered into this day of , 1993, is by and between the City of Temecula, a California Municipal Corporation, (hereinafter re- ferred to as "CITY"), representing Community Facilities District 88-12, and Rancho California Water District, a California Water District existing and operating under Division 13 of the Califor- nia Water Code, (hereinafter referred to as "RCWD"). In consideration of the mutual promises, covenants and conditions herein contained, the parties hereto agree as follows: Section 1. PURPOSE OF THE AGREEMENT. The purpose of this Agreement is to establish the reimbursement to CITY by RCWD for the cost of relocating certain water improvements made necessary by the Ynez Road Widening Project, hereinafter referred to as "PROJECT." Section 2. RCWD shall reimburse CITY for one hundred percent (100%) of the costs (hereinafter referred to as "REIMBURSEMENT"), for the relocation and adjustments of certain 1030121. AGR water improvements within the PROJECT area that are affected by the PROJECT. The costs for the REIMBURSEMENT to CITY by RCWD shall include the following items as shown within the attached Bid Result Spreadsheet: A. Water Items Bid Items 109 through 127, excluding Item 116 Extended Bid Amounts $ 70,236.00 Engineering Costs for adjustments of Water Facilities associated with RCWD's 4S-inch waterline project $ 3,000.00 Temporary Relocation Of Electrical Guy Poles East Side of Ynez Road, south of Solana Way, North of Rancho California Road (to facilitate installation of proposed roadway and 48-inch waterline improvements) $ 10,021.61 Section 3. In the event the temporary relocation of the above guy poles becomes unnecessary, CITY and RCWD agree that Item 2C. under this Agreement shall be voided. Costs are based on construction bids received for the PROJECT under "Water Items" shown within the attached Bid Result Spreadsheet. CITY has evaluated and analyzed all bids received and selected the lowest responsible bidder for the PROJECT as 1030121. AGR 2 J.L. Vance (hereinafter referred to as "CONTRACTOR"). RCWDhas reviewed the bids and approved CITYws selection of CITYwe CON- TRACTOR prior to the commencement of the work on the PROJECT. RCWD shall maintain as a contingency an amount equal to ten percent (10%) of the total estimated costs of relocating the water facilities to account for unforeseen change orders. Prior to the approval of any change orders associated with the reloca- tion of these facilities, CITY shall obtain approval from RCWD before authorizing CONTRACTOR to proceed. CITY shall make payment to CONTRACTOR for work performed. Actual costs shall be identified and billed to RCWD for payment on the following basis: A. The Construction Schedule for PROJECT pro- vides that the water facilities relocation shall occur on or aboutdays after the .o- rice to Proceed with the PROJECT has been issued. Fifty percent (50%) of the REIMBURSEMENT shall be due and payable to CITY fourteen (14) days after RCWD receives notice from the City that relocation of the water facilities has begun. B. The remaining fifty percent (50%) REIM- BURSEMENT to CITY by RCWD shall be due and payable within thirty (30) days after the 1030121. AGR 3 entire PROJECT is accepted as complete by CITY and RCWD. Section 4. It is acknowledged that RCWD has reviewed and approved all CITY plans and specifications for the relocation of the water improvements and has approved the bid amounts as reasonable. Management and administration of the terms expressed herein shall be performed by CITY for the PROJECT. CITY agrees to designate Mr. Don Spagnolo as the contact for CITY in regards to this agreement. RCWD agrees to designate Mr. Steve Brannon as a point of contact for RCWD to facilitate the reimbursements identified herein. Section 5. INSPECTION. RCWD shall provide inspection for all water relocated facilities, specifically, Bid Items 109 through 127 excluding Item 116. RCWD shall pay all costs for inspection of Bid Items 109 through 127, excluding Item 116. Section 6. NOTICES. All notices under this Agreement shall be sent as follows: District: Rancho California Water District 28061 Diaz Road Post Office Box 9017 Temecula, California 92589-9017 City: City of Temecula 43174 Business Park Drive Temecula, California 92590 Attn: Don Spagnolo, Principal Engineer 1030121 .AGR 4 Either party may change its address for notices by notifying the other party. All notices given at the most recent address specified shall be deemed to have been properly given. This Agreement is dated as of the date set forth above. District: RANCHO CALIFORNIA WATER DISTRICT By: City: CITY OF TEMECULA By: By: 1030121 .A~R 5 GI'|'Y Or*' 'I/:2d~WLA*-, 71~7555(545;~ 8/D REIMBURBEMEMT XGREF,)~FE BBTREEN CITY OF TEMECULa CO)O(UNITY FACZLITIEB DISTRICT 88-12 YN~2 ROXDWXDENXNO PRCkT~CT NO. I~92-05 ItXNCHO CXLIFORNIXFATER DIBTRICT THIS AGREEMENT, made and entered into this day of , 1993, is by and between the City of Temecula, a California Municipal Corporation, (hereinafter re-' ferred to as "CITY"), representing Community Facilities District 88-12, and Rancho California Water District, a California Water District existing and operating under Division 13 of the Califor- nia Water Code, (hereinafter referred to as "RCWD"). In consideration of the mutual promises, covenants and conditions herein contained, the parties hereto agree as follows: Section 1. PURPOSE OF THE AGREEMENT. The purpose of this Agreement is to establish the reimbursement to CITY by RCWD for the cost of relocating certain water improvements made necessary by the Ynez Road Widening Project, hereinafter referred to as "PROJECT." Section 2. RCWD shall reimburse CITY for one hundred percent (100%) of the costs (hereinafter referred to as "REIMBURSEMENT"), for the relocation and adjustments of certain 1030121 .AQR water improvements within the PROJECT area that are affected by the PROJECT. The costs for the REIMBURSEMENT to CITY by RCWD shall include the following items as shown within the attached Bid Result Spreadsheet: Water Items Bid Items 109 through 127, excluding Item 116 Extended Bid Amounts $ 70,236.00 ~ngineering Costs for adjustments of Water Facilities associated with RCWD*s 4S-inch waterline project $ 3,000.00 Temporary Relocation Of Electrical Guy Poles East Side of Ynez Road, south of Solana Way, North of Rancho California Road (to facilitate installation of proposed roadway and 4S-inch waterline improvements) $ 10,021.61 Section 3. In the event the temporary relocation of the above guy poles becomes unnecessary, CITY and RCWD agree that Item 2C. under this Agreement shall be voided. Costs are based on construction bids received for the PROJECT under "Water Items" shown within the attached Bid Result Spreadsheet. CITY has evaluated and analyzed all bids received and selected the lowest responsible bidder for the PROJECT as 1030121 .AGR 2 J.L. Vance (hereinafter referred to as "CONTRACTOR"). RCWD has reviewed the bids and approved CITYts se}ection of CITY~s CON- TRACTOR prior to the commencement of the work on the PROJECT. RCWD shall maintain as a contingency an amount equal to ten percent (10%) of the total estimated costs of relocating the water facilities to account for unforeseen change orders. Prior to the approval of any change orders associated with the reloca- tion of these facilities, CITY shall obtain approval from RCWD before authorizing CONTRACTOR to proceed. CITY shall make payment to CONTRACTOR for work performed. Actual costs shall be identified and billed to RCWD for payment on the following basis: A. The Construction Schedule for PROJECT pro- vides that the water facilities relocation shall occur on or about &~)~ days after the No- tice to Proceed with the PROJECT has been issued. Fifty percent (50%) of the REIMBURSEMENT shall be due and payable to CITY fourteen (14) days after RCWD receives notice from the City that relocation of the water facilities has begun. B. The remaining fifty percent (50%) REIM- BURSEMENT to CITY by RCWD shall be due and payable within thirty (30) days after the ~oso~2~ .A~ 3 entire PROJECT is accepted as complete by CITY and RCWD. Sectton 4. It is acknowledged that RCWD has reviewed and approved all CITY plans and Specifications for the relocation of the water improvements and has approved the bid amounts as reasonable. Management and administration of the terms expressed herein shall be performed by CITY for the PROJECT. CITY agrees to designate Mr. Don Spagnolo as the contact for CITY in regards to this agreement. RCWD agrees to designate Mr. Steve Brannon as a point of contact for RCWD to facilitate the reimbursements identified herein. Section 5. INSPECTION. RCWD shall provide inspection for all water relocated facilities, specifically, Bid Items 109 through 127 excluding Item 116. RCWD shall pay all costs for inspection of Bid Items 109 through 127, excluding Item 116. Section 6. NOTICES. All notices under this Agreement shall be sent as follows: District: Rancho California Water District 28061 Diaz Road Post Office Box 9017 Temecula, California 92589-9017 City: City of Temecula 43174 Business Park Drive Temecula, California 92590 Attn: Don Spagnolo, Principal Engineer 1030121 .AGR 4 Either party may change its address for notices by notifying the other party. All notices given at the most recent address specified shall be deemed to have been properly given. This Agreement is dated as of the date set forth above. District: RANCHO CALIFORNIA WATER DISTRICT By: City: CITY OF TEMECULA By: By: 1030121 .AGR 5 -/: I CITY 01-' i ITEM NO. I 1 CITY MANAGER /~;~. TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Council/City Manager /]/]~Tim D. Serlet, Director of Public Works/City Engineer August 24, 1993 Adoption of Murrieta Creek Area Drainage Plan Fees-Amendment No. 2 PREPARED BY: Albert K. Crisp, Permit Engineer RECOMMENDATION: That the City Council: 1. Adopt a Resolution Entitled: RESOLUTION NO. 93- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MURRIETA ADOPTING AMENDMENT NO. 2 TO THE MURRIETA CREEK AREA DRAINAGE AREA PLAN. 2. Read by title only and adopt an ordinance entitled: ORDINANCE NO. 93-14 AN ORDINANCE OF THE CITY OF TEMECULA AMENDING ORDINANCE NO. 90-04 REGARDING MURRIETA CREEK AREA DRAINAGE PLAN FEES FOR SUBDIVISIONS. 3. Approve the Notice of Exemption from the provisions of the Environmental Quality Act, as amended, for the Adoption of an Amendment to an Ordinance to collect drainage fees for subdivisions. BACKGROUND: On August 10, 1993 the City Council read by title and introduced Ordinance No. 93-14 amending Ordinance No 90-04 regarding Murrieta Creek Area Drainage Plan Fees for subdivisions. The periodic adoption of these County determined and adopted fees is established under "Rules and Regulations for the Administration of Area Drainage Plans" pursuant to County -1 - pw01 \agdrpt%93\O824~adpfeea Board Resolution No. 90-059. The Board adopts both a resolution adopting Amendments to the Area Drainage Plans and amendments to Ordinance No. 460 (Section 10.25 (J)). Under the "Rules and Regulations" the cities are then to adopt these amendments, both plan and fees, thereby permitting the County to exact those fees for projects within the City boundary and for City participation in fees collected within the unincorporated county areas within the Sub-watersheds of the pertinent Area Drainage Plans. The resolution, as submitted, is to adopt the amendment (Amendment No. 2) to the Murrieta Creek Area Drainage Plan. The ordinance adopts the amended fees and was introduced at the August 10, 1993 Council meeting. The Notice of Exemption has been filed with the County Recorders office in accordance with Public Resources Code Section 21152 and 14 California Code Regulations 1507. The Planning Director has determined that the fee structure has already been adopted and the current action only increases these fees. FISCAL IMPACT: None. ATTACHMENTS: Resolution No. 93- Ordinance No. 93-14 Notice of Exemption Exhibit A: Murrieta Creek Area Drainage Plan Map Exhibit B: Riverside County Board of Supervisors Resolution No. 93-100 (Amendment No. 2 to Murrieta Creek Area Drainage Plan) Exhibit C: ADP Cost Summary Revised Drainage Fees Exhibit D: Previous ADP Cost Summary -2- pwO 1%agdrpt%93%O824%edpfeee RESOLUTION NO. 93-_ A RESOLUTION OF TIlE CITY COUNCIL OF ~ CITY OF TEMECULA ADOPTING AMENDMENT NO. i TO TIlE MURI~IF~TA CREEK AREA DRAINAGE PLAN WHEREAS, on January 8, 1991, by Resolution No. 91-02, the City Council adopted the Murrieta Creek Area Drainage Plan and Fee Update which implements area-wide flood control and Fee update which implements area-wide flood control projects directly benefitting the City of Temecula; and WHEREAS, on April 6, 1993, the County of Riverside, with'Resolution No. 93-100, adopted Amendment No. 2 to the Murrieta Creek Area Drainage Plan and revised drainage fees for the five subwatersheds within the drainage area of the plan; and WHEREAS, a noticed public hearing has been held by the City Council at which time all interested persons had the opportunity to appear and be heard on the matter of adopting the revised schedule of drainage fees; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. The project is exempt from the provisions of the Califomia Environmental Quality Act and a Notice of Exemption has been prepared. Section 2. Subdivision and development of property within the planned local drainage area will require the construction of the facilities described in the Murrieta Creek Area Drainage Plan. Section 3. The revised estimated cost of the facilities and the recommended revised drainage fees are correct, necessary and fairly apportioned within the drainage area, both on the basis of the need for drainage facilities created by the proposed subdivision and development of all properties within the drainage area. Section 4. The City of Temecula hereby adopts Exhibit "A" attached hereto as Amendment No.. 2 to the Murrieta Creek Area Drainage Plan and revised drainage fees for the five. subwatersheds within the drainage area of the plan. 5~r~sos~322 1 Section 5. The City Clerk shall certify the adoption of this Resolution and shall cause the same to be posted as required by law. J. Sal Mu~oz, Mayor ATTEST: June S. Greek, City Clerk 5~x~sos~322 2 STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) SS CITY OF TEMECULA) I, June S. Greek, City Clerk of the City of Temecula, California, do hereby certify that Resolution No. 93-__ was duly and regularly adopted by the City Council of the City of Temecula at a regular meeting thereof held on the __ day of ,1993, by the following vote: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: June S. Greek, City Clerk ~resos~322 3 ORDINANCE NO. 93-14 AN ORDINANCE OF TIlE CITY OF TEMECULA AMENDING ORDINANCE N0.90-04 REGARDING MUI~F~TA CREEK AREA DRAINAGE PLAN FEES FOR SUBDMSIONS THE CITY COUNCIL OF THE CITY OF TEMECULA DOES l-r!~.l~l~.ny ORDAIN AS FOLLOWS: Section 1. Subsection J (10) of Section 10.25 of Riverside County Ordinance No. 460 adopted by reference by City of Temecula Ordinance No. 90-04, is hereby amended to read as follows: A. Murrieta Creek ADP 1. Wlldomar Subwatershed $4,952 per acre 2. Murrieta Valley Subwatershed $3,985 per acre 3. Temecula Valley Subwatershed $2,291 per acre 4. Santa Gertrudis Valley Subwatershed $1,179 per acre 5. Warm Springs Valley Subwatershed $ 677 per acre Section 2. This Ordinance shall be in full force and effect sixty (60) days after its passage. The City Clerk shall certify to the adoption of this Ordinance and cause copies of this Ordinance to be posted and published as required by law. PASSED, APPROVF~D, AND ADOPTED, this 24th day of August, 1993. J. Sal Mufioz, Mayor ATTEST: June S. Greek, City Clerk [SEhL] STATE OF CALIFORNIA) COUNTY OF RIVFASIDE) CITY OF TEMECULA) SS I, June S. Greek, City Clerk of the City of Temecula, California, do hereby certify that the foregoing Ordinance No. 93-14 was duly introduced and placed upon its first reading at a regular meeting of the City Council on the 10th day of August, 1993, and that thereafter, said Ordinance was duly adopted and passed at a regular meeting of the City Council of the City of Temecula on the 24th day of August, 1993 by the following roll call vote: CO~CILMEMBERS: NOES: CO~CILMEMBERS: CO~CILMEMBERS: June S. Greek, City Clerk City of Temecula 43174 Business P~rk Drive · Temecula, Californi~ 92590 August 13, 1993 [909J 694-1989 · FAX (9091 694-1999 Richard Haworth County Clerk and Recorders Office County of Riverside P.O. Box 75 1 Riverside, CA 92501-075 1 SUBJECT: Filing of a Notice of Exemption for the Murrieta Creek Area Drainage Plan Fees Dear Mr. Haworth: Enclosed is the Notice of Exemption for the Murrieta Creek Area Drainage Plan Fees. In addition, pursuant to Assembly Bill 3158 (Chapter 1706) please find a check in the amount of $50.00, for the $50.00 County Administrative fee to enable the City to f'de the Notice of Exemption required under Public Resources Code Section 21152 and 14 California Code Regulations 1507. If you have any questions regarding this matter please contact the Planning Department at (909) 694-6400. Sincerely, Gary Thornhill Director of Planning Enclosure R:\S~PLANN1NG\MURCREF, K.NOi!i 8/13/93 tjs .. City of Temecula Planning Department Notice of Exemption TO: County Clerk and Recorders Office FROM: County of Riverside P.O. Box 751 Riverside, CA 92501-.0751 Project Title: Murrieta Creek Area Drainage Plan Fees planning Department City of Temecula 43174 Business Park Drive Temecula, CA 92590 Description of Project: tAdoption of an Amendment to an Ordinance to collect subdivisions drainage fees for Project Location: City Wide, in the City of Temecuh, County of Riverside, California. Project Applicant/Proponent: City of Temecula The __ Planning Commission X City Council approved the above described project on August 24, 1993, found that the project is exempt from the provisions of the California Environmental Quality Act, as mended. Exempt Status: (check one) Ministerial (Sec. 21080(b)(1); Sec. 15268); Declared Emergency (Sec. 21080Co)C3); Sec. 15269(a)); Emergency Project (Sec. 21080(b)(4); See. 15269(b)(c)); Statutory Exemptions (Section Number: ) Categorical Exemption: Class (Section Number Other: Section 15061Co)(3) Statement of Reasons Supporting the Finding that the Project is Exempt: and The project will clearly have no impacts on the environment since the fees are already adopted and they are only being increased. Contact Person/Title: Gary Thornhill, Planning Director Signature: /~ ~,i~ Phone Number: (909) 694-6400 Date: tr//z--/~' .~ R:\SXPLANNING\MURCRF. F,K.NOE 8113193 tjs "~' . . EXHIBIT'A EXHIBIT B AMENDMENT NO. 2 TO MURRIETA CREEK AREA DRAINAGE PLAN Adopted April 6, 1993 Resolution No. 93-100 UDdatinq ReQuirement - This amendment is prepared in accordance with RIverside County Board of Supervisors Resolution No. 86-29 "Adopting Murrieta Creek Area Drainage Plan", which states in part: "that the Riverside County Flood Control and Water Conservation District is directed to prepare an update of this plan at ]east every two years to reflect changed conditions, inf]ationary or deflationary trends, revised general or specific plans, and approved development and drainage plans which will require changes in facility configuration cost estimates and drainage fees." Facility Changes - No changes have been made on the facilities since the adoption of Amendment No. 1 in January 1990. New Facilities - Murrieta Line F-3, Santa Gertrudis Channel, Wildomar Lateral A are all 100% complete. Warm Springs Channel, Murrieta Line F-l, Wildomar Channel and Wildomar Lateral C are all partially constructed. Future Facilities - Lines F, D and E are presently being designed. Recommendations - It is the District's recommendation that the Board revise the drainage fees for the five subwatersheds to reflect inflationary trends in construction and right of way cost. The increase in construction cost is based upon new costing quantities using 1992 unit prices. Right of way cost are based upon the recommendations of the County's Real Property Management Division. EXHIBIT C 14JRR~_'~'TA CREEX A31EA DRAINAGE PLAR COST SUmmARY (P=eviou~) Santa Wildsmar ))Jrrteta Temecula Gertrudis Warm Sprtn~s Area Drainage ¥ all e y . Valley Vall· y Val 1 ey V all ey Pi an Facility Total Cost ~Total Cost Total Cost Total Cost Total Cost Total Cost X.W MufTieta Cre~k Ca. $5.5%5,000 $22,69q,000 $~,6Oq,O00 ~,69B,OO0 ~8,O99,000 $53,610,O00 M Santa C-ertrudis C~. 7,132,OOO 7,132,OOO H War= Springs Ch. 2,O80,000 2,080,OO0 X Line A 1~7,0OO 1~7,0OO M Line C 127,OOO lZ7,OOO H Linc C,-1 86,000 55,OOO ~ Line D ~,'913,000 ~,9~3,OOO M Line D-~ .297,000 297,000 X Line r_ 2,~5,0OO 2,395,000 Y. Line ~-1 253,0OO 253,000 H Line E-2 ~38,0OO ~3B,OOO M Line r__~ ~4,0OO H. Line r_~ 215,OOO 2]5,000 M Line E-5 77,OOO 77,OOO H Line F 3,~5% ,OOO 3,q5% ,OOO M Line F-~ 1,~,0OO H Line F-2 9~ ,OOO 91,0OO M Line .r-3 59% ,0OO 591 ,CO0 X Line G 1 ,L>SO,OO0 1,260,O00 H Line H ~99,0OO 3~9,000 M Line J 1,39~,0OO ~ ~"'. K 591 ,OOO 59~ ,030 M L (~45,0OO 645,030 M L..,e L-1 58,000 58,000 Y. Line H 158,030 ~ Line ~-~ 79,030 79,030 .4 Line X ~88,030 ~88,OOO M Line P ~78,030 ~78,OOO ~ ~. 79 Crossing ]~O,OO0 ]~O,OOO M R] Crossing 6q5,030 645,0OO V Wildc~ar Channel 2,O9~,C00 2,0~S,030 W La~erai A (>59,000 669,000 W La~-~ra! B ~-B~ ,030 ~g~" ,0OO W Lateral ,B-I i>56,C00 266,0OO W ~cer-.1 c 2,330,000 2.330,CK)0 v Lateral C--I 2q2,0CX3 2~2,030 V Line D 1B,CX30 18.030 ': '-=~eral E ~95,CXDO ~96,C~. '. V Lateral E-I 2~,030 23,000 w Wildchar Ch. Debri~ =_asin 22~,000 22~,000 W Lat. eral A De~rl~ Basin ~55,030 ~55,000. S12,S17,030 ~39 ,522 ,000 $8,96~,030 &16,~75,000 $10,519,O30 ~88,2F7,000 Costs ~hovn m~ve incl~e Construc',ion (wf31% e~£ineering, c<mtingencies md md~intstration) ~d Right or way co~s. ~ letter pre~.eding each line o~_~l~nation (M or W) refers t,o t,~e appropriaLe Ba~er Drain~e Plan {~,zrrieca or Wildomit) ~t~,re t2x preliminary design plans c~n be foLr~. EXHIBIT C AMENDMENT NO. 2 MURRIETA CPJ~EK AREA DRAINAGE PLAN REVISED DRAINAGE FEES The current drainage fees for the five sub-watersheds are: Sub-Watershed Fee Wildomar Valley Murrieta Valley Temecula Valley · Santa Gertrudis Valley Warm Springs Valley $4952/acre $4139/acre $2291/acre $1179/acre $ 677/acre *M.C. = Murrieta Creek Channel ,S.G. = Santa Gertrudis Channel *W.S. = Warm Springs Channel Percentage Applied Toward Local Major Facilities Facilities *M.C. *S.G. 54.93% 45.07% 0 43.48% 56.52% 0 4.09% 95.91% 0 .4.18% 58.26% 37.56% 3.04% 80.86% 0 *W.S. 0 0 0 0 16.10% ZS:mcv adp7a EXHIBIT D Facility Wildomar Valley Total Cost M,W Murrieta Creek Channel M Santa Gert. Ch M Warm Springs Ch. Line A Line C Line C-! Line D Line D-! Line E Line E-! Line E-2 Line E-3 Line E-4 Line E-5 Line F Line F-! Hx_Line F-2 ne F-3 Ine G Line H Line j Line K Line L Line L-1 Line M Line M-1 Line N 6,412,213 Line P Hwy. 79~Crossing ~R3 Crossing Wildomar Ch. 2,291,877 Lateral A 668,804 La=era! B 604,644 Lateral B-1 '312,225 Lateral C 2,237,497 Lateral C-! 303,424 Line D 17,688 Lateral E 600,122 Lateral E-1 27,221 Wildomar Ch. 255,229 Debris Basin W Lateral A 495,152 Debris Basin Subarea Totals $14,226,096 ~Q{ENDMENT 2 TABLE MURRIETA CREEK AREA DP, AINAGE COST SUMMARY PLAN Santa Warm Area Murrieta Temecula Gertrudis Springs Drainage Valley Valley Valley Valley Plan Total Cost Total Cost Total Cost Total Cost Total Cost 10,003,869 26,387,069' 11,065/186 10,869,639 64,737,976 7,132,924 7,132,924 2,164,081 2,164,08! 169,902 169,902 152,473 152,473 104,513 104,513 2,975,792 2,975,792 403,635 403,635 2,587,109 2,587,109 283,451 283,451 536,366 536,366 114,376 114,376 288,803 288,803 84,884 84,884 4,134,481 4,134,48! 1,720,108 1,720,108 110,171 110,171 591,012 591,012 1,412,416 1,412,4!6 486,549 486,549 1,611,457 1,611,457 675,847 675,847 759,655 759,655 60,787 60,787 176,591 176,591 94,869 94,869 610,736 610,736 583,306 583,306 408,538 408,538 793,407 793,407 2,291,877 668,804' 604,644f 312,225 2,237,497 303,424 17,688 600,122 27,221 255,229 495,152 $46,689,471 510,430,757 $18,991,517 $13,442,258 Grand Total $103,780,099 ITEM NO. 12 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF ~ CITY OF TEMECULA APPROVING DEVELOPMENT AG~ NO. 92-1 BETWEEN THE CITY OF TEMECLIA AND THE T~TNFr~LT} SCHOOL FOR A TEN YEAR PERIOD TO ENSURE THE DEVI~J()P1Vw. NT OFTHE PROJECT AS SENIOR HOUSING, CONGREGATE CARE FACILITY, SKII.LEI} NURSING, PERSONAL CARE, A NINE HOLE PRIVATE GOLF COURSE AND DEDICATION OF A 2.3 NET ACRE PARCEL TO ~ CITY OF TEMECLrLA FOR A SENIOR CENTER LOCATED NORTH OF PAUBA ROAD, SOUTH OF RANClIO VISTA ROAD AND FAST OF THE TEMECULA VALLEY ltlGH SCHOOL. THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Pursuant to Government Code Section 65867.5, Development Agreement No. 92-1, the Development Agreement for the Linfield School site, a copy of which is on file with the City Clerk, is hereby approved. Section 2. The Mayor is hereby authorized to execute said Development Agreement on behalf of the City of Temecula after execution there of by all landowners listed therein, provided all such landowners have executed said Development Agreement within 30 days after adoption of this Ordinance. Section 3. This Ordinance shall be in full force and effect thirty (30) days after its passage. The City Clerk shall certify to the adoption of this Ordinance and cause copies of this Ordinance to be posted and published as required by law. PASSED, APPROVED AND ADOFrED this 24th day of August, 1993. ATTEST: : J. Sal Mu~oz Mayor June S. Greek, City Clerk [SEAL] Ords 93-15 STATE OF CAI-rFORNIA) COUNTY OF RIVERSIDE) ss CITY OF TEMECULA) I, June S. Greek, City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 93-15 was.duly introduced and placed upon its first reading at a regular meeting of the City Council on the 10th day of August, 1993, and that thereafter, said Ordinance was duly adopted and passed a rcgular meeting of the City Council on the 24th day of August, 1993, by the following roll call vote: CO~CILMEMB~: NOES: CO~CILMEMBERS: CO~CILMEMBERS: June S. Greek, City Clerk 93-15 ORDINANCE NO. 93-16 AN ORDINANCE OF THE C1TY COUNCIL OF ~ CITY OF TEMECULA, AMENDING THE OFFICIAL ZONING MAP OF THE CITY FOR THE CHANGE OF ZONE APPLICATION CONTAINED IN CHANGE OF ZONE NO. 21, CHANGING THE ZONE FROM R-R (RURAL RESIDENTIAL) TO R-~ (GENERAL RESIDENTIAL) ON PROPERTY LOCATED NORTH OF PAUBA ROAD, SOUTH OF RANCHO VISTA ROAD AND EAST OF THE TEMECULA VALLEY HIGH SCHOOL AND KNOWN AS ASSESSOR'S PARCEL NO. 946070-008. THE CITY COUNCIL OF ~ CITY OF TF2VIF. CU~ DOES I~ERERy ORDAIN AS FOLLOWS: Section 1. Public hearings have been held before the Planning Commission and City Council of the City of Temecula, State of California, pursuant to the Planning and Zoning law of the State of California, and the City Code of the City of Temecula. The zoning district as shown on the attached exhibit is hereby approved and ratified as part of the Official Zoning Map for the City of Temecula as adopted by the City and as may be amended hereafter from rime to time by the City Council of the City of Temecula, and the City of Temecula Official Zoning Map is amended by placing in effect the zone or zones as described in Change of Zone No. 21 and in the above rifle, and as shown on zoning map attached hereto and incorporated herein. Section 2. Norice of Adoption. Within 10 days after the adoption hereof, the City Clerk of the City of Temecula shall certify to the adoption of this ordinance and cause it to be posted in at least three public places in the City. Section 3. Taking Effect. This ordinance shall take effect 30 days after the date of its adoption. PASSED, APPROVED AND ADOPTED this 24th day of August, 1993. ATTEST: J. Sal Mufioz Mayor June S. Greek, City Clerk [SEAL] Ords 93-16 STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) ss CITY OF TEMECULA) I, June S. Greek, City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 93-16 was duly introduced and placed upon its first reading at a regular meeting of the City Council on the 10th day of August, 1993, and that thereafter, said Ordinance was duly adopted and passed a regular meeting of the City Council on the 24th day of August, 1993 by the following wll call vote: CO~CILMEMBERS: NOES: CO~CIL~ERS: COUNCILMEMBERS: June S. Greek, City Clerk Ords 93-16 ITEM NO. 13 TO: FROM: DATE: SUBJECT: APPROVAL CITY ATTORNEY ~ FINANCE OFFICER CITY MANAGER CITY OF TEMECULA AGENDA REPORT City Council/City Manager Gary Thornhill, Director of Planning~~'J~ August 24, 1993 Status Report on the Detailed Implementation Strategy and Regional Air Quality Programs PREPARED BY: David W. Hogan, Associate Planner RECOMMENDATION: Review the attached material and direct Staff to prepare specific implementation programs for the Council's consideration PURPOSE: The purposes of this Agenda Report are to inform the Council about the status of regional air quality programs, to discuss the City's role in the process, and to get the Council's guidance and direction on which trip reduction methods the City should use. BACKGROUND: The South Coast Air Basin has some of the worst air quality in the country and has been designated a nonattainment area for Ozone, Nitrous Oxides, Carbon Monoxide and Particulate Matter. Because of the poor regional air quality, the South Coast Air Quality Management District (District) has been required by both the Federal and State Clean Air Acts to prepare an biennial air quality management plans since the 1970's. The next Air Quality Management Plan is currently being prepared by the District. The current Air Quality Management Plan (Plan) resulted in trip reduction targets and also contained a number of control measures which local governments were expected to implement. In response to this requirement, WRCOG developed a subregional or areawide approach to air quality implementation. This approach was endorsed by the District and eventually approved by the City Council on November 24, 1992. DISCUSSION: Subreaional APPrOach At this time the City is in the process of participating with WRCOG and its' member agencies in the implementation of the Subregional Air Quality Program. The City Council approved a resolution supporting WRCOG's Subregional Air Quality Program on November 24, 1992. The program identified a number of activities which the City would support and participate in. The table below summarizes the status of the City's implementation efforts. AIRQ~b. IRQUAL2 .CC STATUS OF SUBREGIONAL APPROACH IMPLEMENTATION IMPLEMENTATION ACTIONS Adopt a resolution supporting WRCOG's Subregional Approach. STATUS Completed; the City Council approved a Resolution on November 24, 1992. Adopt a Transportation Demand Management Ordinance to meet the requirements of the Congestion Management Program and the Air Quality Management Plan. Promote voluntary programs to meet the goals of the air quality and congestion management programs. Completed; the City Council adopted an Ordinance on January 28, 1993. The City is currently exceeding this requirement by including an Air Quality Element in the General Plan. Agree to participate in the development of future area and subregional air quality action plans (Detailed Implementation Strategies) to meet trip reduction targets.. Develop trip reduction programs for City employees. Agree to provide information to WRCOG to document local implementation measures. This activity is ongoing and is a primary focus of this Agenda Report. City Staff is currently reviewing how other firms and agencies operate their' own trip reduction programs. City Staff is cooperating with WRCOG to document our air quality activities. The schedule prepared by the District envisions that cities will notify them about the measures they intend to adopt by June 30, 1993 and adopt the strategies, programs, measures, and ordinances by the end of 1993. Trip Reduction TarQetS One of the requirements of the Plan is to begin to reduce the number and length of vehicle trips within the region by 2010. This has resulted in trip reduction targets for 1994, 1997, 2000, and 2010. The four countywide trip reduction targets which resulted were based upon a combination of the number of jobs and the number of housing units. The District then encouraged the subregional agencies such as WRCOG to further breakdown the targets and assign specific trip reduction targets to individual cities· However, the cities in Western Riverside County decided not to assign trip reduction targets to individual cities and to work as a region to reduce the trips that could be reduced. This means that the WRCOG area will either succeed or partially succeed as a whole at meeting its' trip reduction target. The 1994 trip reduction target for the WRCOG area is 31,417 vehicle trips per day. WRCOG will provide the District with a estimate of the total number of vehicle trips being reduced by the measures the WRCOG members have agreed to implement. AIRQ~adRQUAL2. CC 2 If a local government fails to participate in the regional trip reduction effort (or if a subregion fails to meet its' trip reduction targets) the Air Quality Management District could invoke a "backstop rule" to implement additional transportation control programs to achieve the target. The District is currently working on a draft of the Backstop Rule. It is expected that a draft of the rule will be available for public review and comment later this fall. Area Plannine Districts To implement this regional approach, WRCOG has established six Area Planning Districts (APD's) which cover the WRCOG area. Each District represents a contiguous area with similar opportunities and constraints. Temecula is in the Southwest Planning District which includes the Cities of Canyon Lake, Lake Elsinore, and Murrieta, as well as adjacent unincorporated communities of Wildomar, Sun City and Menifee. The City of Temecula is cooperating with the other Southwest APD agencies to address the Temecula Valleys' particular needs. The initial preferred trip reduction methods have been consolidated in meetings with the Staff of the Cities within the Southwest District, the County, and WRCOG. The preliminary trip reduction methods for all the Area Planning Districts are shown in Attachment No. 1. A supplemental description of potentially feasible transportation control measures and the type of vehicle trips they are most effective at reducing is included here in Attachment No 2. This list is similar to the list which was provided to the City Council at its' March 23, 1993, meeting. Many of these measures will only be effective at reducing vehicle trips in Temecula over the long term. Included in Attachment 2 is a description of the type of vehicle trips that each measure is intended to address. The types of vehicle trips have been categorized into three groups: commute, non-commute, and non-work. Commute trips, which represent 31% of all trips regionwide, are the vehicle trips between the home and the work place. Non-commute work trips, represent 8% of all trips, consist of work related trips which occur during the work day. Non-work trips, representing 61% of all vehicle trips, include a wide range of personal trips, such as going to the store, running errands, or transporting family members. Detailed Implementation Strateev The Detailed Implementation Strategies (DIS) contains the activities and measures that local governments will implement to achieve the trip reduction targets mandated by the District. The DIS and Action Plan will identify those measures to be implemented within each APD, This Detailed Implementation Strategy for the Southwest Area Planning District is included in Attachment No. 3. FUTURE ACTIVITIES: In the next six months, City Staff will begin preparing a number of implementation programs and ordinances to implement these transportation control measures and the Air Quality Element of the General Plan. Where appropriate, some these items will eventually be incorporated into the City's Development Code. FISCAL IMPACTS: ~__ The costs of implementing these programs are unknown at this time. AIRQ~AIRQUAL2. CC 3 ATTACHMENTS: 1. List of Trip Reduction Methods by Area Planning District and Local Government - Page 5 2. Summary of Trip Reduction Methods - Page 7 3. Draft Detailed Implementation Strategy for Southwest Area Planning District - Page 13 AIRQ~AIRQUAL.2.CC 4 ATTACHMENT NO. 1 LIST OF TRIP REDUCTION METHODS BY AREA PLANNING DISTRICT AIRQ~a~IRQUAI,2. CC 5 PREFERRED METHOD Increlse Alternate Transportation Mode Options Ibuses. ra~) ShutlJes Bicycle and Pedestrian Education and Informat;onlPtomo- riohal Activities Economic DevelopmentJLocal Jobs Creation Rideshating Plans For Employers Wilh Between 50 and 99 employees Non-Employer Based Rideshare Matching Alternate Mode Support Facilities Work At Hoane TalecOmmuting Mixed U~ Encouroge Biking ~nd Walking ,and Use ~tenslfication {elated To Transit Rail Stations ~;sting *evelopment eliled To New -ommuter RaT ,n Sile Chad Care ~c~hies (For Larger ,*duced Parking '-hicles [Golf liuling Vehicles WESTERN RIVERSIDE COUNCIL OF GOVERNMENT AIR QUALITY PROGRAM PREFERRED TRIP REDUCTION METHODS June,, 1_993 Southwest Area Canyon ~ Lake Muttilia Lake Elsinore X X X Temecula X Northwest Area ~ Pass Area Central Area Corona Norco River* Banning ~ Eeaumont Callmesa Moreno 4 Perris side Valley X X X X X X X X X X X X X San Jacinto Valley Area Jlcinlo X X X X X X X X 'X X X X X X X X X X 'X X X X X X X X X X X X X X X X J X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X side Co. X X DRAFT ATTACHMENT NO. 2 SUMMARY OF TRIP REDUCTION METHODS AIRCI'~AIRQUAI_2.CC 7 0 ~u m m · · Z OD E~ ~E~ eE~ o h~ E ~ E~ E ~ E d; ~ E~ ~ E E~ Ell ooo o ooo ooo zu ~ ~zz uzz ~ZZ ~ZZ o 'r Z 0 L) c o " 0 e,- 0 E~; · .- o "'E C~) U') I~l) ., c ~ >,~. '0.9'~ C j~, r- g 0 _ u~ iE uE~: o .,1: f- o o I::: o 0 z ..C: >. 0 C: (D > ..C r" 0 0 O '~, r- o I- o Z I-- 0 · m'o = .= --a -' - Z c c :D.c_ -- o'} O.~e"' "O'- I- c c '~ c m - · E · · xm.G 0 0 .~,_ (J c.) 0 O c.) ~3 · - ~ r-- D o Z - o ~ ~ ~ x2~ *;o= ' = S Z:o,c: c w =w~E,,o ®'S_uw · m E >'~  'a:E n '~ o lui. So m~ E E E >~ o o ~ Eu~ Eu~ E E~ E~ OOO O0 0 ~ UZZ UZZ ~ OZ UZZ LU 0 I: Z 0 rJ 0 o C o 0 c~ .,-- L 0 ~tu E "'it: w ,, w t-e, Eo~ ~: EEE EZ--E O0 000 I-- (3ZZ UZZ cc .wA '- <( "o' " LU ~ .___ ~ o w"°.*:'- m +~ w 0 ,,, ~.~ ~g ~. ® u,, ~ ~0 C3 0 ~C ( 'F'E "' o E I-- ~m o z ~'5 E w D E= o 0 .~- .- .. % 0 :, ATTACHMENT NO. 3 DRAFT DETAILED IMPLEMENTATION STRATEGY FOR SOUTHWEST AREA PLANNING DISTRICT SO~ST AREA PLANNING DISTRICT The Southwest APD includes the Cities of Canyon Lake, Lake Elsinore, Murrieta, Temecula, and County unincorporated areas, including Sun City/Menifee and Wildomar. EXISTING ALTERNATE MODE TRANSPORTATION OPTIONS Temecula has one localized bus route. Sun City/Menifee has one localized weekday bus route during work/commute hours, and has a through route to Riverside, Hemet, and Perris. Lake Elsinore has two localized bus routes that operate Monday-through Saturday. Lake Elsinore also is served by a through route to Pen'is and Riverside. Dial-a-ride services are provided in Sun City, Murrieta and Lake Elsinore.. RTA is presently evaluating the provision of Dial-a-ride service to Canyon Lake on a limited basis for the 1994 fiscal year. There is one Park and Ride Facility located in Lake Elsinore and one in Temecula. PREVIOUS ACTIONS/EXISTING INFORMATION RTA has been and continues to work with communities to determine transit needs. Temecula, Murrieta and Lake Elsinore have a significant number of large specific plans within their borders. Many of these plans have provisions that will support trip reductions. These plans will be evaluated for possible trip reducing benefits. Both Murrieta and Temecula are in the process of completing bikeway master plans. Lake Elsinore has a Bikeway Master Plan, and Canyon Lake already has an extensive system of Bike Lanes. Both Murrieta and Temecula have included Air Quality Elements in their draft General Plans, in support of the implementation of trip reducing measures. Murrieta will be providing a park & ride/transit node as part of their future regional shopping mall. The mall will also be required to form a Transportation Management Agency as a condition of project approval. All jurisdictions in this APD have adopted TDM ordinances i~or employers with more than 100 employees. 6 MOST PROMISING MEASURES Increase Alternate Transportation Mode Options The Southwest Area Planning District presently has limited alternatives to automobile travel. Increasing alternate mode facilities such as bus service or the extension of rail will grea~y enhance the opportunities for trip reduction. Bus service is not provided on Sundays, and in some cases it is not provided on Saturdays. No through routes are provided to Murrieta and Temecula, and there are no route links to North San Diego County. The nearest future commuter rail stations will be located in Romoland and Perris..RTA has indicated that the demographics of this area, supported by survey responses, indicate Significant demand for local rather than commuter service. Measures that will be evaluated for potential implementation are include: Feeder Bus shuttle links to future rail stations. Local private or public transit service with very frequent headways between specific activity centers (e.g. residential concentrations, employment areas, retail areas etc.). Presently RTA provides "tripper" service to specific destinations, mainly work sites and schools for known start and finish times. Similarly, increases in service could be provided at specific times of day, such as lunch time or during rush hours, and/or between specific locations such as a park and ride and an employment center. · Addition bus routes - potentially including service to North San Diego County areas. Increasing the frequency of stops for existing routes, and/or extension of bus operating Hours and/or Days. Also consider inclusion of special event/destination oriented, routes. (e.g. Sea Wor!d, Disneyland, major sporting events, etc.) · Route connections between Lake Elsinore and Canyon Lake. The items above represent a preliminary list. WRCOG staff will be working with RCTC and RTA to determine what it would take in terms of cost to provide the expansions listed, and whether they are feasible. Bicycle and Pedestrian Improvements This measure would involve the identification of planned facilities, and extension of bike lanes and routes, largely through developer exactions. Requirements for new development to provide supporting facilities for bicycle use such as bike racks, shower facilities, and bicycle parking provisions will also be evaluated. -----Emphasis on providing sidewalks and on-site pedestrian linkages to and between activity areas ~i.e. retail and service commercial, employment areas, recreation ares, transit stops/stations etc.) will also be considered as potential measures. Ridesharing Plans For Employers With Between 50 and 99 employees. Ridesharing' Plans are intended for employers to provide incentives and information to employees to encourage them to fideshare or use an alternate transportation mode. The range of between 50 and 99 employees is utilized because employers of ,100+ employees are governed by Regulation 15, and it becomes more difficult from a practical standpoint to implement rideshare programs for employers with less that 50 employees. Specific measures and requirements that would be included for rideshare plans, and provisions for administration and monitoring, will need to be further defined if this measure is implemented. Types of measures that may be considered for both existing and new development include but are not limited to: · Rideshare Matching · New Employee Orientation · Rideshare Marketing -- · Van Pooling Rideshare incentives such as parking cashout, transit passes, and other incentives and subsidies Within the Southwest APD both Murrieta and Temecula expressed interest in exploring the possibility of establishing a Rideshare Program for employers with between 50 and 99 employees. 8 Alternate Mode Support Facilit.ies Support Facilities are physical improvements that can be implemented to encourage the use of motorized alternatives to the single occupancy vehicle such as ridesharing, rail, buses, shuttles, etc. Such facilities may include but are not limited to: · Preferential Rideshare and Van pool parking; · Passenger loading area; · On site and off-site park and ride facilities; · Transit improvements (e.g. bus pullouts, pads, and shelters) Shuttles The purpose of shuttles is to transport persons, usually for relatively short distances, between a limited number of activity areas. Such areas include employment areas, housing areas, shopping areas, entertainment and recreation areas, park and rides, and bus and train stops. Shuttle service, as described here, would be characterized as having very frequents stops between a limited number of destinations. For example, a lunch time shuttle may only make stops between an employment center or a large employer, and an area of the city with a high concentration of restaurants or retail facilities. In order to justify the frequent service that would be provided by a shuttle service there must be a high concentration of uses and activities at nodes being served. For the Southwest APD such shuttles may be considered as a long range option, as the area develops and the concentration of uses needed to sustain shuttles occurs. An example of a comparable type of service would be the planned Downtown Riverside Trolley (see text under Northwest Area Planning District). Education and Information/Promotional Activities This measure would be intended to make information available about alternate transportation mode opportunities, and to promote the voluntary utilization of ridesharing, bus use, rail use, bicycling, etc. Under this measure local governments would become active participants in promotional and information activities. These activities would be designed to enhance and augment the already considerable efforts of RCTC and RTA in this area. Working closely with these two agencies and the private sector, such methods as utility bill ~" 'tuffers, theme fairs, contests, and computerized bulletin boards which provide relevant information on alternate transportation modes could be considered as possible methods initiated by local governments. Many such methods could be applied at the subregional level. Mixed Use/Land Use Design To Encourage Biking and Walking Mixed use and other specified land use design features may result in land use configurations that lessen the need for motorized travel by facilitating walking, biking, including the provision of a "pedestrian friendly" environment. Such approaches could include, among others; Design features intended to support a pedestrian scale of development; · Provision of Pedestrian and Bike linkages/paths; · Supportive retail and service commercial and other amenities, including transit and rail stops, accessible and close to residents; · Mixed uses, including residential and non-residential uses in the same building; Temecula is considering a "villages concept" for much of their yet-to-be-developed territory as a component of their General Plan. The villages concept will include many of the features listed ~ bore, and will support trip reduction by facilitating non-motorized trips. On-Site Child Care facilities This measure is intended to reduce vehicle trips for the purpose of child care by locating the child care facility at or near the parents' work site. On-site child care facilities will be considered by Murrieta and Temecula for larger employment facilities. Telecommuting/Work At Home Telecommuting/Work At Home measures are designed to reduce work trips by encouraging persons to work at or near their homes. Often this may involve the use of computers, moderns and other electronic aids to link the employee to the work place. However, any activity that involves working out of the home falls under this measure. 10 ITEM NO. 14 CITY OF TEMECULA MEMORANDUM TO: Dave Dixon FROM: Ron Roberrs DATE: August 11, 1993 SUBJECT: Dial-a-Ride In a discussion today with Kevin Walsh I was informed that the City of Murrieta's Dial-a-Ride Van Program for elderly and disabled was eliminated by their City Council last night due to budget shortfalls. This will affect some of our citizens as they utilize the Dial-a-Ride service. I would like this placed on the City Council's August 24 agenda for discussion. Whether we take over Murrieta's service or use our own, we must act fast so there is a minimum of inconvenience to our disabled and elderly citizens. RHR:ss ITEM NO. 15 APPROVAT. CITY ATTORNEY FINANCE OFFICER CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: FROM: DATE: SUBJECT: City Council/City Manager Tim D. Serlet, Director of Public Works/City Engineer August 24, 1993 Speed Undulations RECOMMENDATION: The Public/Traffic Safety Commission recommends that the City Council consider the adoption of a policy governing the installation of speed undulations in residential neighborhoods in Temecula. BACKGROUND: At the regular City Council meeting of April 13, 1993, the Council reviewed the Commission's proposed policy on the installation of speed undulations and requested that the policy be returned to the Commission for consideration of an additional section that addresses a financial mechanism that will enable the City to recover the costs associated with the installation of an undulation. The Commission subsequently reviewed and discussed several financial tools such as Assessment Districts, Community Service District Service Levels, Maintenance Agreements, etc. that could be used to recover the installation cost of the undulations. The Commission determined that the residents requesting the installation of speed undulation should be treated in the same manner as those requesting stop signs, traffic signals, no parking zones, etc. and not be charged for the installation. As the typical speed undulation will be used to reduce vehicle speeds and deter "short cut" traffic through neighborhoods, the Commission felt that it would be inappropriate to charge the residents requesting help, and very difficult to charge those individuals causing the problem. The Commission unanimously voted to add the following sections to the speed undulation policy and recommend approval to the Council. The Commission also modified the section requiring the petitions for installation and removal of the undulations to be signed by 75% of the residents in favor of removal or relocation instead of the 60% proposed. -, -1- pw15\agdrpt\93%O824\spdul.824 Relocation of Undulations Changing the location of undulations on e street, or the removal of undulations, may be considered when all the findings listed below are made by the Commission: 1. Undulations are ineffective in reducing speeds end volumes of vehicles. 2. Undulations were placed in location conflicting with adopted guidelines. 3. There is evidence that the original location is no longer in the best interests of the community. 4. There is a petition with 75% of residents signature in favor of relocetion. Removal of Undulations 1. Undulations are ineffective in reducing speeds and volumes of vehicles. 2. Undulations were placed in location conflicting with adopted guidelines. 3. There is evidence that the original location is no longer in the best interests of the community. 4. There is a petition with 75% of residents in favor of removal. 5. Undulations have been installed for at least two (2) years. Removal of undulations which have been installed for less than two (2) years will only be considered if the City is compensated by those requesting removal for the full cost of the original installation, including design, construction and inspection. FISCAL IMPACT: Each undulation construction cost -- $1,500.00 Each undulation yearly maintenance cost -- $ 300.00 The construction and maintenance would be budgeted within the Public Works Street Department's Street Maintenance account. Attachments Speed Undulation Policy Public/Traffic Safety Commission Staff Report, April 22, 1993 Minutes of April 22, 1993 Public/Traffic Safety Commission Council Report of April 13, 1993 -2- pwl 5%egdrpt%93%O824\slxlul.824 SPEED UNDULATION POLICY Prior to the construction of a speed undulation, the subject street section shall meet the following criteria: 1. A "speed undulation petition' signed by at least seventy five percent (75%) of the affected residents shall be filed with the City of Temecula Department of Public Works, Traffic Engineering Division. 2. The average traffic shall range between 1,200 - 2,500 vehicles in a twenty-four (24) hour period. 3. The speed limit shall be no greater than twenty-five (25) mph as determined by State law. 4. At least sixty percent (60%) of the surveyed vehicles are exceeding the twenty-five (25) mph speed limit. 5. The subject street: a. Shall not be over forty (40) feet wide, unless approved by City Engineer. b. Shall not be more than two (2) traffic lanes. c. Shall not have a grade greater than five percent (5%) in the section where humps are to be constructed. d. Shall be at least one quarter (~) mile in length. e. Shall not have severe vertical or horizontal alignment features. f. Shall not be a truck route or transit route. g. Shall not be an important access route for emergency vehicles. h. Shall not be listed on the City Circulation Plan, unless approved by City Engineer. 6. The distance between undulations shall range between 200 - 250 feet. 7. Undulations shall not normally be constructed in isolated blocks along a continuous street or on a relatively short (<800') cul-de-sac. 8. Undulations shall be constructed per the City of Temecula Standard Drawings. 9. Undulations are still experimental roadway features; therefore, additions, alternations or removal of any hump may occur at any time. pwl 5%treffic%spedhump.cri fad 082493 10. 11. Relocation of Undulations Changing the location of undulations on a street, or the removal of undulations, may be considered when all the findings listed below are made by the Commission: 1. Undulations are ineffective in reducing speeds and volumes of vehicles. 2. Undulations were placed in a location conflicting with adopted guidelines. 3. There is evidence that the original location is no longer in the best interests of The community. 4. There is a petition with 75% of residents signature in favor of relocation. Removal of Undulations 1. Undulations are ineffective in reducing sl~eeds and volumes of vehicles. 2. Undulations were placed in a location conflicting with adopted guidelines. 3. There is no evidence that the original location is no longer in the best interest of the community. 4. There is a petition with 75% of residents in favor of removal. 5. Undulations have been installed for at least two (2) years. Removal of undulations which have been installed for less than two |2) years will only be considered if the City is compensated by those re~luesting removal for the full cost of the original installation, including design, construction and inspection. pwl 5\traffic%spedhump.cri faul 082493 12" REFLECTIVE WHITE STRIPES @ 6' O:C, -,~ // · I"  ,,.,=-,:, W6(15) INSTALL SIGN AND POST CONSTRUCT 12' 12' . SP DU.LA 0 --~ 1' TAPER (TYP) q I I ~ i' { ..,,,l , i I ~' ... '~BL B TYP ~ W37AR W6(15l ILl ,,,,,,,, ~t'..~llll-II SECTION 'B-B' FACE 2' MAX TAPER' """~l (WIDTH 12'J/ · VARIES) 'it ' · ;.;.'~.. ~ SECTION 'A-A' A.C. STANDARD 3/8" MIX TACK COAT REFLECTIVE WHITE PAVEMENT MARKING-~.- D DETAIL INSTALLATION DETAILS: 1. SPEED UNDULATIONS SHALL NOT BE PLACED OVER MANHOLES, WATERGATES, JUNCTION CHAMBERS, ETC. 2. EDGE OF SPEED UNDULATIONS SHALL BE 5 FE~Er MINIMUM FROM EDGE OF DRIVEWAY. 3. WHENEVER POSSIBLE SPEED UNDULATIONS SHALL BE PLACED AT PROPERTY' UNES INSTEAD OF MID-LOT, 4. WHENEVER POSSIBLE SPEED UNDULATIONS SHALL BE'PLACED ADJACENT TO STREET UGHTS. S. LOCATION OF SPEED UNDULATIONS TO BE DETERMINED BY CRY ENGINEER. WARNING FLAGS (FIRST WEEk) / . /~30" X 30" W37R ' WARNING SIGN BIJ, CK ON YELLOW 6" SERIES °E' LETTERS W6(15) SIGN -. W6(15) SIGN SIGN LOCATIONS: AS DIRECTED BY CITY ENGINEER . REVISIONS DATE INIT. DATE APPROVED CITY O~:'TEMECULA STANDARD 2" SPEED UNDULATION STANDARD NO. TO: FROM: DATE: SUBJECT: AGENDA REPORT Public/Traffic Safety Commission · ~ Tim D. Sedet, Director of Public Works/City Engineer April 22, 1993 Item 10 Speed Undulations RECOMMENDATION: That the Commission consider expanding the proposed speed undulation policy to include a financing mechanism that will enable the City to recover the cost associated with the installation, annual maintenance, and possible removal of an undulation. BACKGROUND: At the regular City Council meeting of April 13, 1993, the Council reviewed the Commission's proposed policy on the installation of speed undulations and requested that the policy be returned to the Commission for consideration of an additional section that addresses a financial mechanism that will enable the City to recover the costs associated with the installation of an undulation. There are several financial tools available such as assessment districts, community service district service levels, maintenance agreements, etc., that can be used to recover the construction cost of the undulations. However, the determination of who should be assessed or charged is more complex. The typical speed undulation will be used to reduce vehicle speeds and deter "short-cut" traffic through neighborhoods. Should the cost of the undulation be borne by those causing the problem or by those requesting help? The most appropriate solution may involve a case-by-case review to determine the type of traffic (neighborhood or cut-through) causing the problem, and then determine the financial mechanism. The following policy only considers the costs associated with the removal/relocation of the undulations. Relocation of Undulations Changing the location of undulations on. a street, or the removal of undulations, may be -' considered when all the findings listed below are made by the Commission: 1. Undulations are ineffective in reducing speeds and volumes of vehicles. 2. Undulations were placed in a location conflicting with adopted guidelines. -1- pwOl~treffie~bowwnimsn~egenda~93~0422 0415e There is evidence that the original location is no longer in the best interests of the community. There is a petition with 60% of residents signature in favor of relocation, Removal of Undulations Undulations are ineffective in reducing speeds and volumes of vehicles. Undulations were placed in a location conflicting with adopted guidelines. There is no evidence that the original location is no longer in the best interest of the community. There is a petition with 60% of residents in favor of relocation or removal. Undulations have been installed for at least two (2) years. Removal of undulations which have been installed for less than two years will only be considered if the City is compensated by those requesting removal for the full cost of the original installation, including design, construction and inspection. The maintenance of the undulations could be financed as is done with all other signs, striping and pavement features. -2° 'pwO1~,treffic~eornmiesn~gende~93~0422 0415e PUBLIC/TRAFFIC SAFETY COMMISSION APRIL 2:>. 1993 Greg Treadwell, 26363 Irwin Court, Hemst, addressed the Commission stating his concern that the request was generated to get his personal vehicle off the street. Mr. Treadwell stated that he keeps his truck parked in front of his business to keep the semi-trucks from perking there and suggested painted red curb in increments to allow for smaller vehicles to park and keep the semi-trucks out. Mr. Treadwell concluded by suggesting that if the Commission could work with him, he could possibly work with the City in perking his truck within the shopping center. Ben Dobbins advised that at the previous public hearing, no business owners came forward to express their sul~port or ol~lDosition of the limited parking/no parking zones. It was moved by Commissioner Perry, seconded by Chairman Guerriero to continue the discussion of this item to allow staff to notify all affected business and property owners and bring the item back to the Commission. The motion carried as follows: AYES: 5 NOES: 0 ABSENT: 1 COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: Johnson, Knopp, Perry, Sander, Guerriero None Holliday Speed Undulations Traffic Engineer Ben Dobbins presented the staff report advising the Commission that the City Council sent the item back to the Commission to consider including a financing mechanism that will enable the City to recover costs associated with installation, annual maintenance and Possible removal of an undulation. Commissioner Perry stated that he feels the 'City does not charge for other traffic control devices, however he would agree that if residents who requested the speed undulation subsequently requested removal, they should be asked to pay for the removal. Chairman Guerriero asked that staff place the Neighborhood Traffic Program on the nex~ agenda. It was moved by Commissioner Perry, seconded by Commissioner Johnson to accept the proposed speed undulation policy with the following revisions:item No. 4, Relocation of Undulations and Item No. 4, Removal of Undulations amended to require 75% acceptance from residents and a fee to be charged for removal only, if requested' by the property owners. PTSCOMMIN4122193 4126/~3 PUBLIC/TRAFFIC SAFETY COMMISSION 8. No Parkina Zone on Rancho California Road ~ Via Las Colinas APRIL 22.1993 Traffic Engineer Ben Dobbins presented the staff report. Chairman Guerriero suggested that staff re-evaluate the intersection for additional traffic control. The Commission expressed a concern that left turns should be restricted from this intersection. Director Serlet advised that a signal will be installed at Lindy Lane at a future date, It was moved by Commissioner Perry, seconded by Chairman Guerriero to recommend to the City Council a "No Parking Zone" on the south side of Rancho California Road from the west curb line of Via I. as Coilhas 1 O0 feet westerly. The motion carried as follows: AYES: 5 NOES: 0 COMMISSIONERS: COMMISSIONERS: Johnson, Knopp, Perry, Sander, Guerriero None ABSENT: I COMMISSIONERS: Hoiliday It was moved by Commissioner Johnson, seconded by Commissioner Sander to recommend that staff re-evaluate the intersection for a recommendation to improve the left-hand turning movements from Via Las Colinas onto Rancho California Road and bring that recommendation back to the Commission. The motion carried as follows: AYES: 5 COMMISSIONERS: NOES: 0 COMMISSIONERS: Johnson, KnOlDI~, Perry, Sander, Guerriero None ABSENT: 1 COMMISSIONERS: Ho!iiday Two (2) Hour Limited Parkina Zone Traffic Engineer Ben Dobbins presented the staff report. Steve Clinton, 27315 Jefferson Avenue, Temecula, representing the tenants of Chico's Taco's, advised the Commission that when this commercial center was built, there were no parking restrictions on Jefferson, Mr. Clinton told the Commission that the center is leasing sDace to another restaurant facility and needs additional parking, He said the tenants would be agree to two hour parking. PTSCOMMIN4122193 -5- 4/28,'13 PUBLIC/TRAFFIC SAFETY COMMISSION The motion carried as follows: APRIL 22.1993 AYES: 5 NOES: 0 ABSENT: Chairman Guerriero declared a recess at 8:25 P.M. COMMISSIONERS: COMMISSIONERS: Johnson, Knopp, Perry, Sander, Guerriero None I 'COMMISSIONERS: Holliday The meeting reconvened at 8:35 P.M. Rainbow Creek Drive and SDrinatime Drive Traffic Engineer Ben Dobbins presented the staff report and advised that staff conducted volume studies which indicate an additional "STOP" sign is not warranted for this area. It was moved by Chairman Guerriero, seconded by Commissioner Sander to deny the request for an additional "STOP" sign at the intersection of Rainbow Creek and Springtime Drive, Temecula. The motion carried as follows: AYES: 5 NOES: 0 ABSENT: 1 COMMISSIONERS: ' COMMISSIONERS: COMMISSIONERS: Johnson, Knopp, Perry, Sander, Guerriero None Holliday Mercedes Street and 6th Street Traffic Engineer Ben Dobbins presented the staff report. It was moved by Commissioner Johnson, seconded by Commissioner Perry to recommend to the City Council the installation of two "STOP" signs at the intersection of Mercedes Street and 6th Street. The motion carried as follows: AYES: 5 NOES: 0 ABSENT: 1 COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: Johnson, Knopp, Perry, Sander, Guerriero None -. Holliday PT$COMMIN4122/13 4128/13 PUBLIC/TRAFFIC SAFETY COMMISSION 4. Kahwea Road - Street Closure APRIL 22. 1993 Traffic Engineer Ben Dobbins presented the staff report. Public Works Director Tim Serlet stated that the developer was conditioned to build the street as part of his tract map approval and if the City chooses not to open the street, it is anticipated that the developer will ask the City to reimburse the cost of construction of the street. Director Serlet advised that the request to keep the street closed is from the Kahwea Road property owners and Calle Medusa residents. It was moved by Chairman Guerriero, seconded by Commissioner Perry to hold a public hearing on May 27, 1993 on the closure of Kahwea Road. The motion carried as follows: AYES: 5 NOES: 0 ABSENT: I COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: Johnson, Knopp, Perry, Sander, Guerriero None Holliday Five "Stop" Sion Locations Traffic Engineer Ben Dobbins presented the staff report. Terry Davidson, 42355 Maskuaz Court, Temecula, advised the Commission that she is requesting the "Stop" signs, however she would like "Not A Through Street" sign placed on the cul-de-sacs along Loma Linda and a three-way stop at Via Consuelo and Loma Linda. Director Serlet advised that staff is investigating the complaints received from Ms. Davidson, and in response to these complaints, staff has determined that "Stop" signs are warranted at the following locations: Southbound Maskuaz Court L~ East Loma Linda Road Southbound Via Consuelo @ Loma Linda Road Southbound Esplendor Court @ Loma Linda Road Northbound Esmerado Court @ Loma Linda Road Westbound East Loma Linda Road @. Loma Linda Road It was moved by Commissioner Johnson, seconded by Commissioner Knopp that "Stop" signs be installed as recommended by staff, and that the "Stop" sign at Via ConSuelo be re-evaluated for a three-way Stop and recommend that a "Not A Through Street" sign be placed on Maskuaz Court. FTSCOMMIN4122/93 4126/13 APPROVAL CITY ATTORNE~R~ FINANCE OFFICER' CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Council/City Manager /fp~Tim D. Serlet, Director of Public Works/City Engineer April 13, 1993 Speed Undulations PREPARED BY: James "Ben" Dobbins, Traffic Engineer RECOMMENDATION: The Public/Traffic Safety Commission recommends that the City Council consider the adoption of a policy governing the installation of speed undulations in residential neighborhoods in Temecula. BACKGROUND: The City has received numerous requests for the installation of speed undulations in residential areas. Speed undulations would be installed to reduce vehicular speeds and deter "short-cut" routes through residential neighborhoods. The Public/Traffic Safety Commission has reviewed studies of undulations used within other jurisdictions and have determined that undulations could serve as a useful tool within the City. Each location would be reviewed by the Commission and forwarded to the City Council for final approval. Attached is the proposed Speed Undulation Policy and the Public/Traffic Safety Commission's Agenda Report. Typically, a speed 'undulation' is two (2) inches high by twelve (12) feet wide, which differs from a speed 'bump', usually seen in parking lots, which is over four (4) inches high by one (1) foot wide. The Commission, with no opposition from the Police Department or Fire Department, recommended that the City Council consider the attached Speed Undulation Policy for adoption. '- 1 - pw01 ~gdrpt~93~)413~undulete.spd 0401 · FISCAL IMPACT: Each undulation construction cost -- Each undulation. yearly maintenance cost -- $1,500.00 $300.00 Attachment: 1. Proposed Policy 2. Public/Traffic Safety Commission Agenda Report 3. City Attorney Letter Dated 11-28-90 -2- pwO 1 ~gdrpt~31,0413~undu|,,te.spd 0401 · SPEED UNDULATION POLICY Prior to The construction of a speed undulation, the subject street section shall meet the following criteria: e A "speed undulation petition" signed by at least sixty percent {60%) of me affected residents shall be filed with the City of Temecula Department of Public Works, Traffic Engineering Division. The average traffic shall range between 1,200 - 2,500 vehicles in a twenty-four {24) hour period. The speed limit shall be no greater than twenty-five (25) mph as determined by State law. At least Sixty percent (60%) of the surveyed vehicles are exceeding the twenty-five (25) mph speed limit. The subject street: Shall not be over forty (40) feet wide, unless approved by City Engineer. Shall not be more than Two {2) Traffic lanes. Ce Shall not have a grade greater than five percent (5%) in The section where humps are to be constructed. d. Shall be at least one quarter (~) mile in length. Shall not have severe vertical or horizontal alignment features. Shall not be a truck route or transit route. g. Shall not be an important access rome for emergency vehicles· h. Shall not be listed on the City Circulation Plan, unless approved by City Engineer. The distance between undulations shall range between 200 - 250 feet. Undulations shall not normally be constructed in isolated blocks along a continuous street or on a relatively short (< 800') cui-de-sac. Undulations shall be constructed per the City of Temecula Standard Drawings. Undulations are still experimental roadway features; therefore, additions, airernst,one or removal of any hump may occur at any time. pwOl~treffie%spedhump,cri feul 021193 12" REFLECTIVE WHITE 12' STRIPES @ 6' O.C. -,~ ~ /' I I > c 7AR · ,A J I INSTALL SIGN AND POST 1' TAPER (TYP)-] /r =B J200'-250' SPACING 6" TYP CURB FACE · ttitttttttt'~ 2' MAX TAPER "~ I (WIDTH 12' ' VARIES) .;...:.~.. ;.'.~' 2 SECTION 'B-B' A.C. STANDARD 3/8' MIX TACK COAT SECTION 'A-A' REFLECTIVE WHITE PAVEMENT MARKING-e- INSTALLATION DETAILS: DETAIL 1. SPEED UNDULATIONS SHALL NOT BE PLACED OVER MANHOLES, WATERGATES, JUNCTION CHAMBERS, ETC. 2. EDGE OF SPEED UNDULATIONS SHALL BE S FEET MINIMUM FROM EDGE OF DRIVE1VAY. 3. WHENEVER POSSIBLE SPEED UNDULATIONS SHALL BE PLACED AT PROPERTY UNES INSTEAD OF MID-LOT. 4. WHENEVER POSSIBLE SPEED UNDULATIONS SHALL BE PLACED ADJACENT TO STREET UGHT$. 5. LOCATION OF SPEED UNDULATIONS TO BE DETERMINED BY CITY ENGINEER. t D,CZT. DAT~ I CONSTRUCT 12' ASPHALT UNDULATION 150' '1 e, ~- W37AR W6(15) WARNING FLAGS (FIRST WEEK) 30' X 30' W37R WARNING SIGN BLACK ON YELLOW 6" SERIES 'E' LETTERS W6(15) SIGN 6(15) SIGN SIGN LOCATIONS: AS DIRECTED BY CITY ENGINEER CITY OF TEMECULA STANDARD 2" SPEED UNDULATION TO: FROM: DATE: SUBJECT: AGENDA REPORT Public/Traffic Safety Commission Ben Dobbins, Traffic Engineer March 25, 1993 Item 6 Speed Undulations' PREPARED BY: Jim Faul, Engineering Technician RECOMMENDATION: At the Public/Traffic Safety Commission's request, Staff has prepared a report on speed undulation installation and policies as a traffic control device on public residential streets. BACKGROUND: The City of Temecula has received numerous requests for the installation of speed undulations in residential areas. Speed undulations would be installed to reduce vehicular speeds and deter "short-cut" routes through residential neighborhoods. Streets perform two (2) basic transportation functions: Provide access to individual parcels of land and provide movement between various origins and destinations. Local residential streets should be protected from excessive speeds (greater than 25 to 30 mph) and from through traffic. Installing speed undulations, which are carefully designed features in the pavement surface, is one method devised to accomplish the above objectives. Many municipalities in California are currently using speed undulations and are listed below: City of Campbell City of Santa Rosa · City of Placentia City of Brea City of Paramount City of Baldwin Park City of Yorba Linda City of Poway City of Upland City of National City City of Simi Valley City of Thousand Oaks - 1 - pwO 1 ~traffi~:ommissn~ag®nda~93~0325 0315a City of Claremont City of Berkeley City of El Monte City of Clovis City of Redondo Beach City of San Luis Obispo C~yof Laguna Beach City of Roseville of Sacramento City of Chico City of Agoura Hills City of San Jose CZty of. Manhattan Beach' City of Cupertino of Santa Monica City of Los Angles City of Costa Mesa County of Riverside City of Newport Beach County of Ventura City of Westminster City of Anaheim City of Camarilio City of Fullerton City of San Diego City of Pasadena City of Corona On February 23, 1993, the Public/Traffic Safety Commission, along with Staff, field inspected various slc~ed undulations installed in the cities of Pasadena and Corona. As previously mentioned, the positive effects of using speed undulations are: Vehicular Speed Reduction Discouragement of "short-cut' through traffic While the notable negative effects are: Can be uncomfortable for those driving over the speed undulations May divert traffic onto adjacent residential streets May slow down response time for Fire and Emergency vehicles Increased noise due to acceleration after speed undulation Possible proliferation throughout City streets Possible liabilities Additional City maintenance cost Many municipalities shy away from installing speed undulations due to the liability exposure. The liability issue is raised due to current policy that all official traffic control devices are regulated by the California Traffic Control Devices Committee through the California Department of Transportation (CalTrans). Although speed undulations are not specifically identified aS an official traffic control device I~y CalTrans, they are used to influence or control the route and speed of vehicles, therefore, they function as a traffic control device and should be considered as such. While speed undulations are, by their function, a traffic control device, they have not been approved for use by the California Traffic Control Devices Committee. -2- pwO1%treffic%commissrt~agende~93~0325 0315a The City of Pasadena instructed staff that they have not had a liability situation since their speed undulation program was adopted January 10, 1984. To prevent the possibility of proliferation of speed undulation installation throughout City streets, it is important to establish a clear and concise speed undulation policy. Staff recommends the following policy: SPEED UNDULATION POLICY e Prior to the construction of a speed undulation, the subject street section shall meet the following criteria: A "speed undulation petition" signed by at least sixty percent (60%) of the affected residents shall be filed with the City of Temecula Department of Public Works, Traffic Engineering Division. The average traffic shall range between 1,200 - 2,500 vehicles in a twenty-four (24) hour period. The speed limit shall be no greater than twenty-five (25) mph as determined by State law. At least sixty percent (60%) of the surveyed vehicles are exceeding the twenty-five (25) mph speed limit. The subject street: a. Shall not be over forty (40) feet wide, unless approved by City Engineer. b. Shall not be more than two (2) traffic lanes. Ce Shall not have a grade greater than five percent (5%) in the section where undulations are to be constructed. d. Shall be at least one quarter (~) mile in length. e. Shall not have severe vertical or horizontal alignment features. f. Shall not be a truck route or transit route. g. Shall not be an important access route for emergency vehicles. Shall not be listed on the City Circulation Plan, unless approved by City Engineer. The distance between undulations shall range between 200 - 250 feet. Undulations shall not normally be constructed in isolated blocks along a continuous street or on a relatively short (< 800') cul-de-saC. -3- pw01 ~,tref~o~r-,-,~sen~agend,,~,g3M:)325 0315e Undulations shall be constructed per the City of Temecula Standard Drawing. Undulations are still experimental roadway features; therefore, additions, alternations or removal of any undulation may occur at any time. FISCAL IMPACT: The City of Thousand Oaks reported that the shape, height, and spacing of the speed undulations were of great importance. In order to maintain an acceptable level of quality control, a group of templates had to be made to use as a screed. The asphalt concrete had to be laid in multiple lifts (layers) and a survey crew followed to assure that the desired height and shape were achieved. Advance signs and pavement markings were then installed and the speed undulation was striped to increase its visual impact to the driver. A cost estimate for construction and maintenance of speed undulations follows: Installation: Speed Undulation Construction Signing and Striping TOTAL $1,000.00 $500.00 (each) $1,500.00 Maintenance: (yearly) Asphalt Concrete Pavement Signing and Striping TOTAL CONCLUSION: $100.00 $200.00 (each) $300.00 Studies have shown that speed unulations have a significant impact on traffic. Humps are effective in reducing speeds, but the impacts on deterring through traffic vary by location. Responses from various municipalities indicate that the Fire & Emergency Services is most effected by the installation of speed undulations. An experimental pilot program could be installed and evaluated after one (1) year to determine future use of speed undulations. ATTACHMENTS: City of Pasadena Policies and Procedures for the installation of speed humps and standard drawing. City of Camarillo Resolution No. 85-24 pertaining to procedures governing the. construction of speed humps. PwO1%treffic%commissn%agenda~93%0325 0315 POLICIES FOR =~E INSTALLATION OF SFEED EUM~.S (Amended 11/25/85) Soeed humus are an a~urcur!ate mechanism. f'cr'reduei~u'soeeds on _ certain streets in P~sadena when urooer!v installed under %~o rich= cir--umstances. "' Soeed humus can be considered for installation when the benefits nor~...~!lv derived by residents from a local residential s~ree= are siunificantlv d~m~nished by the speed of traff{c (even thouun there have been few or no reported accidents) -as evidence 'by a substantial majority.of the abutt~n$ residents si~n~n~ a Petition for the installation of speed hu~DS.. sueed humus should only be used on local residential streets (i.e.. streets where the orimarv function is to orovide access to aUu=tin~ residences]· Experience has shown that =he average motorist .reduces speed to approximately 16 MPH to traverse a 3-inch speed hump. it would noc be realistic to'expect motorists on streets intended. to serve more than just abutting residents to reduce speeUs to 16 MPH every 300 feet or so. Such installations would inevitably lead to extreme driver frustration and subsnantial negative public reaction to the concept of using speed humps. for speed control, even at locations where they are clearly appropriate. Installation of speed humps on streets other than local residential streets could have poten=ia!ly severe traffic safety consequences, almost certainly affect emergency services and ocher service delivery activities, and likely create the diversion of large amounts of through traffic onto local residential streets which were not intended for that purpose. The majority of street mileage in Pasadena can clearly be classified as local residential streets. 'However, speed humps will not normally be considered for streets which are classified as col!eczor streets or higher in the City's General Plan or which are determined to provide a transportation service to the community beyond cna~ of simply providing access to the immediately abutting residents. There are no.absolute criteria that clearly distin- ~uLsnes a purely local residential 'street from ozher relatively low-volume szreets =hat provide imporzan= services co residents in addition zo those immediately abutting the s=reet in question. However, streets carrying less than 1,000 vehicles per day are a!mosz always local residential street and streets carrying over 3,000 vehicles per day almos~ always provide important services to t.~e larger ccmmuniZy. In the final analysis, the suitability of a parzlcuiar s=ree= for the ins=aliation o~ speed humps will have to be determined on a.case-by-case basis. Speed humus should be installed on logical segments of local residential stree.=s. They will not normally be installed in' isolated blocks alon~ a continuous street or on re!ativelv shor~c ~!ess than 800 feet] cul-de-sac streets. A substantial majority of A-1 10. residents on logical continuous segments of a local residential screen must suppol-c the ins=al!ation of speed humps. Logical segments are considered =o be segments between ar*cerial s=ree=s or be=wean natural discontinuities such as jogs ~n the at=eat. The cos= of installing speed humps on relatively short cud-de-sac streets cannot normally be justified. Streets e!iaib!e for the installation of speed humms shell have a speed limit of 25 MPH as determined in accordance with State ~aw. The need to reduce speed substantially a= speed humps would no= make these. devices appropriate for .streets posted higher than 25 '- MPH because of the'severe'speed'differential such'as ins=alia=ion. ~ould create along the s=reet. Severe differentials between the speed of vehicles on a street are known to contribute to traffic accidents. The street shall'be no more than one lane in each direc~ion. The street'should not be a =Tuck route or a =ransit route. The street should not have arades ~reater than 5%. Proposed policies 5, 6, 7, and 8 are identical to recommendations. made'by the California Traffic Control devices Committee on Pavement Undulations and are based on the best information currently available. Sueed humus will only be considered 'for installation on local residen=ial streets determined by the Public works Department to have adeuua~e vertical and horizontal alignment and sight distances to safe!v accommodate =he installation of speed humus. The sz~ee= should not be an important access route-for emergency venic!es. 'Factors to be considered are: (a) E'ihether the street is a primary route for emergency vehicles; Whether the installation' of speed humps could cause a significant delay in the response to emergencies. Speed humus are still exmerimenta! roadway featureS'r therefore. additions. alterations, or removal of any or all speed hUmuS may occur at 'any time. ~dcpued by Pasadena Board of Directors, January 10, 1984. ~mended by Pasadena Board of Directors, November 12, 1985. A-2 .-'OR T.~.'Y I~/~TALT.~TTON OF ~.~E='D ~S FY !989-90 (Amended The Board's adopted policies and procedures for the installation of speed humps will be made available to all interested patios, A representative of' 'a local residential street who believes the residents-.on his' street will' sup.mot the installation.' of speed .humps will submit a request in. writing to the Traffic and Transportation Engineering Section which will consult with the Police and Fire Depa,--cments in making a determination of whether the street in .~uestion is eligible for further consiaeration for the installation of speed humus (i,e,, the street is c~nsistent with ~he Board is policfes for the insza!!azicn of speed humps), Upon determination that a st=set is not e!igible for speed humps, the representative(s) of the street will be notified in writing giving the reason why the surest is not eligible, The representative(s) of the so=set will be given 15 days to appeal the decision in writing uo the Traffic and Transportation Engineer, A remor= of those streets determined to be ineligible will b~ sent to the City Manager for distribution to the Board· Staff will review the original determination of streets which are appealed. If staff concludes their original decision is still valid, staff will present the appeal. to the Board of Directors-for 'final determination if representatives of the street wish the matter ~o be referred to the Board. Upon deter=ination that a street is eligible for fur_her consideration, the representative of the street will be advised to submit a petition (forms provided by the City) · from the abutting proper:,y owners or'residents indicating t~at a clear majority (63% or more) support the installa- tion of speed humps on their street, TAd petition forms provided by the City will state: If there is subse.~uen=ly a desire by residents to remove the speed humps, the humps will only be considered for removal after recei~= of a petition from a substantial majority (65% ormore) asking for the removal along with sufficient funds for =he removal up to $700 per hump, The suchsot of the oe=~tion is recurred to contac-, every resident of the abuttint mrcmez-c,~es on the subject, s=ree=. Tf · reside~= is a~a.~ns= the speed humus, the word "OP.~OS~D- vii! be noted on the petition s~nature space. If the sponsor is unable to contact a TesSden=. A-3 "N0 CONTACT." 'wilt be noted on the 6etition'sicna~_,~,_-e smace with =he days and -~ ~.. rues that ccr~=ac= ~as a~e~ed. I= is re~ red =ha= =he sponsor make 8= ' l~as= ~-wo a~=em~=s cn semar~=e days ~o con=at'= a resident. Any meritions submitted mrior to e!i~ibilitv'determ..~-na- tion bv C~=v staff ~i1~ not be mrocessed ahead of schedule and shall be sub~ec= to re~ec=ion if all recuired information on the ~ns=a~!ation of smeed humus ~s no= ~ncluded thereon. To be 'cOnsidered for the progrim, petitions.'must be received by the Traffic and Transpor"~ation Engineerinq Setzion by . upon verification of the .6etition, staff will make very reasonable effort to notify ~he surrounding area of the proposal for speed humps on a paz-,icular st=de=. Such nozification may include information in Citypublications (IN FOCUS), and neighborhood newsletters, when available, and in some ins=antes, special signs posted on the street. If ~here is substantial opposition to the ins=alia=ion of speed humps by people who travel the szree= on a regular basis the Traffic and Transportation Engineer will consult'with ~e various parties and attempt to reach consensus. If ageement cannot be' reached on a particular stareet, the matter will be referred to the Board of Directors for final determination. Upon verification of the petition, the Traffic and TransporcaV_ion Engineering Section will make traffic speed and volume measurements and review the traffic accident history for. the street in question. In addiZion, the Traffic and Transportation Engineering Setzion .will submit =he list of requests to the Police and Fire Depaments for their comments. 'In the event the n-~her 'of requests for speed humps exceeds the funds available, the Traffic and Transportation Engineering Set=ion will rank the.requests in a recommended order of priority and submit these recommendations to the Board of Directors for approval. The priority list recommended for approval will be-based on traffic accidents, speeds, traffic volumes, and comments of the Police and Fire Dep~en=s. The Traffic and Transpor--,ation Engineer will set for_h the basis the recommended p~iorkties in a report, accompanying ~e priority list. Unless =here is an uver=_i~ing consideration such as high incidence of speed-related accidents (at are condition on most local residential sT_Tee=s), prio=i=ies will normally be established by multiplying the percentage of motorists A-4 exceeding 25 MPH by ~he 24-hour =raffic volume cf szree= in .cueszion. A stares= yielding ~e' highesz numerical value resulUing from V, heabove. ccmpu=~icn will be considered =o have =he highes= pricri=y for speed humps. Depending upon =he number 'of.pe=itions received and the types of s=reens involved, it is possible ~at a "cu=-off speed" (perhaps an 85=h percen=ile speed of 30 MPH) will be es=ablished below which s=ree=s will no= be considered for =he program. · The physical installation of speed' hUmps and the associaned ==affic cony, To1 devices shall conform to design standards es=ablished by the Public Works and Transporca=ion Depar=ment. Adc.uzed by Pasadena Board of Directions, January 10, 1984. .~_~ended by Pasadena Board of Direc-,ors, March 30, !987. Amended by Pasadena Board of Direc=ors, February 14, 1989. A-5 n~Foue FugueaLl ~OF C~ co~c~Zon o~ e~ed hops ~n ree~enCta~ areael a~ Genl:s~ ~lan w~Lch con~ns a Ctr~lsg~o~ ~mng del~gnld pcOb~lm o~ excessive VIALGU~Sr ~rlf~Lc ~o Fel~dlnC/~ aresel 2ocml :elldents lad which dignitY&Co ~he poclncLl~ ~a~ selective IDled ~IdUeC~OOI OF THE C::T¥ OF CANAX.TLLO Ai FOLLOWSt The LnLt~o~Lon o~ rugamoco {oc IDled hump construe-' (&) AI~ requuota shs~ o~LgLnsta from the reaLdents the IT. Feet, lu:~ec~ 8~ceo~, CoDLea o~ ua~d DecCOLon IALI~ be ·UDp.~Led Dy cam ~-ng',neerLh; SIFVLGIO ~epartmlnt. (c) ~1; pltLC~cnl ohe~l be cLrc~s~od by tat (d) A sopsrate pe&ltLon Iha~l be ueod ~or esch (e) Petit/ohm aha~ be cizcu~atud a~ a sialmum among chose residence r/tiding In ~,uildLr~;a {icing the ocree~ and located wAr. hen ?S tmmt of ~he ~aoe o~ curd on the (~) C~p~eCmd petitions Ihal~ be delivered Camirlllo, C&IL~OCnLI 93010, t,~o e: o£ reaLdense representing at Zoost siXty ':. peru: ~ the residences {excXudLn~ churches and &per t face direcg~y on the ecFeet end whXch are ~ocated ~ 75 toil o~ =he =grb on t~ elFmat, -. (h).Zn ~be event ~hat s portion of the sffoe~ed earlet is ~ronze~ by &partmet ImL~dinOs and/or o~urehel, the owners, managers and/o~ ~enB~C, st sm my sum~ · negative "Pe~tion of ITemseta to the DIEe~tor Zng~neering Isrv~ele requesting ~sZ speed humps no~ ~nscsZ~ed on tAA~ street, with ~roceduFee |s) throug~ (f),-&Uove,. {43i) st the spiresant un~ge Gent&lead ~n bmL~dihg= ~oostod (3) The Doperant oZ EnOinesrin~ Services notices so eseh such building &dyesing of Section' ~, Marrifts, ~he coneerection of speed humps on public roads aha~ ~e considered On~y l~ &l~ the lo~ovSng conditions the Director st IngLneer~ne Services vehicles i~ i 24 ho~r (b) Mere than eiVh~y-eeven percent (871) the surveyed meterilia exceed a speed OZ 2S (c) The road is nOC over 40 flit in {d} The road has a speed ~istit of 25 m.p.h. in accordance with State ~av or City Counci~ action. is) The road hal AS storm than ~vo traffic (~} The .rosd &s s~Cher · rsstde~ttsl road or a ZOCA~ road ss de~*-ned in ths GenorlZ YZen (0) The Approach speeds st the ~oos~ion o~ ~irst po~lntt&~ speed harp meet ~I ~e ~o ~e s~lctive~y contrc~e~ vXI m phyaical design ~wst~re tO the Iltil~SCCiOlt the Detector o~ Sng~neerin; Services. Section 3. Procedures, Aziep~ion O~ a requmat for epeld hap oonstructLonm shall De th motormen with the. goX~i.ng proemSurest (s) Altar each ~tition is received, the Dtrmotor (%) verify thac each petition contains-the toquealOe number o~ signatures. · (3) Verify cmpltanoe vtth aXX warrants spaci.~Jed in SactXon ] of this ItesoXution, Dep&rcmen~ ~o s~hedu~o selective I~td e~Je~o~nt on eacA I~elC, {d) Prior to the City CaUsal1 hearir~, khe City Clerk shill prepare s noOSes of said he&ring inviting All interested individuals to appe&r &rid cn~sr into re,event cussions, These ~ocicoe lltll~ be mailed to l~lhomea a~oag ICrettl~ and a specii~ paid edvert~aeme~ eha~ be ;~loed newsplpec of generl~ circulation, SectLo~ ~. helen. S~e~ h~ps sha~ M constructed ~n con~o~n~ vith ~esign guideZincs ~at have ~eln IIC~ZLIA~ by the Section 5, kdd!~ions~ ~ers~lons and Removals, ~di~i~s,-altsrs~l~ns or renovate eZ any or s~l speed h~pm ~ay occur It lily time. Blotion S. Not~icltig~. After'the construction of speed h~p8 on each new street~ the.~lrector o~ inginee~l~ BoWieel said construction vhere theyMy ~ncur ATT88T: 18051 9Ry-34ee CAW OFtletS 3ztO0 IRtSTOl, 2TRI:I::T SUIT[ 240 NICe.~At ~/kI,,IFC)FIN IA 9aeZ6 f714) S4S-SlS~ IZl3) ~8-0800 TCLICO~IER: I/a) TO: Honorable Chairman Knox Johnson and Members of the Traffic Safety Commission FROM: DATE: John E. Cavanaugh, Deputy City Attorney November 28, 1990 SUBJECT: Pavement Undulations and Traffic Diverters BACKGROUND: The City Attorney has been requested for an opinion relative to the legality'of pavement undulation, i.e., "speed bumps," and traffic diverters, as well as the potential impact such devices would have on City liability. OUESTIONS FRRS~.~D: Are 'speed bumps' and/or traffic diverters legal under' existing State law? If speed bumps and/or traffic diverters are legal, what impact, if any, would placement of these devices on city streets have on City liability should accidents or injuries result therefrom? SUMMARY CONCT~STONS: Statutory law does not expressly provide for or prohibit the use of either speed bumps or traffic diverters, however, if such devices are considered 'traffic control devices' the City's authority to use them is preemptedbyState law. Potential liability arising out of the use of speed bumps and/or traffic diverters appears to outweigh the potential benefits· DISCUSSION: OUESTION ~ - T~G~T. AUTHORTTY. Section 440 of the California Vehicle Code defines 'official traffic control device' as: · . .any sign, signal, marking or device, consistant with Section 21400, placed or erectedby authority of a public body or official having jurisdiction, for the purpose of regulating, waning, or guiding traffic, but does not include islands, curbs, traffic barriers, or other roadway design features. There is some questio~ as to whether speed bumps and other similar devices fall within the above definition. However, it is not clear that such devices do not constitute traffic barriers or roadway design features, and therefore fall within the exception provided in the definition. The California Traffic Control Devices Committee has apparently taken no formal action with respect to the classification of speed bumps. If speed bumps are properly considered "traffic control devices', then the City has no legal authority to place speed bumps on the public streets and/or highways· Section 21401 of the Vehicle Code provides that only those traffic control devices which conform to the uniform standards end specifications promulgated by the Department of Transportation may. be placed upon a street or highway. To date, the Department of Trenspor~ation has not pzomulgated any uniform standards or specifications for speed bumps. OUESTION 2 - POTeNTTAT. T.TARTT.TTy. Section 830.6 of the Government Code provides that a public entity is not liable for injury caused by the plan or design of the construction of any improvement to public property when those plans or designs are approved in advance or prepared in conformity with standards previously -2- approved. In order to avail itself to the immunity provided by this Section, the governmental entity should plan or design the improvement to conform with reasonable and safe standards -- i.e., u~iform standards. Without such standards to base its design decision upon, the City would not be covered by the immunity provided by Section 830. and therefore risks substantial liability in the event of an accident and subsequent The placement of obstructions on public streets, such as speed bumps or traffic diverters, would not conform to standards considered reasonable and safe. Furthermore, such obstructions may create a hazardous condition even to those who drive at normal speeds, end may expose the City to considerable potential liability for injury end property damage. .In January 1975, the City of San Jose considered the precise question now being considered by this Commission.. San Jose staff recommended rejection of speed bumps noting that: '. . .1. SPeed bumps are not ef[ect4ve ~n reduc~n~ speeds. For most vehicles, the faster you go over the speed bump, the more comfortable the ride and the less noticeable the bump. Far from reducing speeds, speed bumps would therefore cause drivers to speed up to. minimize discomfort and shock. 2. SPeed bumps are potentially extremely hazardous. Darticul arl v ~or b~ cvcles. motorcvcles. and f~re~.~ahters on' ~e trucks. While all of the bumps [in the City's study] were rated as an extreme hazard to the unsuspecting bicyclist, one bump bent the steel rim of the test bicycle's front wheel, and would have caused an accident if the rider had not been properly prepared. In the motorcycle tests, a highly-trained motorcycle officer was launched 16 feet in the air and narrowly escaped an accident when he almost bounced over the handlebars from the impact. In the lower speed tests of the fire truck, the firefighters on the rear of the truck were launched from one foot to a foot-and-a-half in the air. It was their opinion that if they had no~ been prepared for the bump because it was a test situation, they probably-would have bean thrown to ~he street. It should be underscored that these are only obvious hazards and that in our opinion, other vehicles were probably experiencing significant damage to the steering mechanisms, wheels, shocks, etc., that we could not measure. The City's potential exposure to liability for placement of speed bumps and other similar traffic diversion devices on City streets far outweighs the limited benefit provided by them. There may be other mechanisms available to control speed on residential streets which do not carry '- with them the concurrent liability exposure. I hope this information is helpful to the CoMmission. Please feel free to contacit me should you have any additional questions in this matter. j ec/~18344: slb Respectfully submitted, ce: Tim Serlet, City Engineer City of Temecula Mark Greenwood DEPARTMENTAL REPORTS TO: FROM: DATE: SUBJECT: APPROVAL: CITY ATTORNEY ~ FINANCE OFFICER CITY MANAGER /~ CITY OF TEMECULA AGENDA REPORT City Council/City Manager Anthony Elmo, Chief Building Official August 24, 1993 Building and Safety July, 1993, Activity Report RECOMMENDATION: Receive and file. DISCUSSION: The following is a summary of activity for July, 1993. Building Permits Issued ...................................... 215 Building Valuation .................................... 96,900,802 Revenue Collected ..................................... 982, 157 Housing Starts ............................................. 53 New Commercial Starts ........................... 3 = 4,391 Sq. Ft. Commercial Additions/Alterations ................... 13 = 19,076 Sq. Ft. Building Inspections ...................................... 2,100 V:~WPU~GENDA.REI~July'93.Ri~t Agenda Repo~ August 24, 1993 Page 2 The following is an update of projects of special note that staff is currently involved with and/or recently completed. New Construction Rancho California Water District Headquarters Midnight Roundup Percent ComDleted 100% 100% V:%WP~AGENDA.REP%July'g3. Rpt sss§ APPROVAL CITY ATTORNEY FINANCE OFFICER CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/City Council Gary Thornhill, Director of Planning ugust 24, 1993 Monthly Report RECOMMENDATION: Receive and File Discussion: The following is a summary of the Planning Department's caseload and project activity for the month of July 1993: Caseload Activity: The department received 18 applications for administrative cases and 11 public hearing cases for the month of July. The following is a breakdown of case type for public hearing items: Conditional Use Permits Change of Zone Extension of Time: Parcel Map Plot Plan Tentative Track Map Rot Plan Parcel Map Subdivision 1 1 3 1 2 1 1 1 Ongoing Projects: General Plan: To date the Council has reached a consensus on all the elements but housing. That element as well as the Environmental Impact Report and Mitigation Monitoring Program was discussed at the August 17th City Council meeting. Old Town Specific Plan: Staff is working with the Old Town Merchants Town Association to set up a Main Street organization for Old Town. The Plan will be scheduled for City Council review upon completion of the General Plan. R:~,S\MONTHLY.RPT%1993%JULY.93 8/18/93 vgw 1 French Valley Airport: The County has received a grant from the Federal Aviation Administration, to prepare the Airport Facility Master Plan for French Valley Airport. The comprehensive Land Use Plan and Master Plan will be developed concurrently. The City has just received Phase I of the Airport Master Plan. Staff is currently reviewing the document and will be providing comments on the draft. Temecula Reaional Center SpeCifiC Plan and Environmental Imoact Report: This Specific Plan was presented at a Planning Commission Workshop on May 4, 1992. The Commissioners gave direction to the applicant and staff, This Specific Plan went to a DRC meeting January 5, 1993. Staff is awaiting submittal of additional information. Environmental Impact Report 340 prepared for the Temecula Regional Center was approved by the Planning Commission on June 21, 1993 and certified by the City Council on July 13, 1993. Winchester Hills and CamDos Verdes Soecific Plans and Environmental Imoact Reoorts: These Specific Plans were discussed at a Planning Commission Workshop on May 4, 1992. The Commissioners gave direction to the applicant and staff. The Notice of Completion for the Campos Verdes EIR went to State Clearinghouse July 10, 1992. Both of these Specific Plans went to the DRC meetings on January 5, 1993. Staff is awaiting submittal of additional information. Murdv Ranch Specific Plan and Environmental Impact ReDort: This Specific Plan was presented to the Planning Commission at a Workshop on April 6, 1992. The Commission provided Staff end the applicant direction relative to design issues. The applicant has incorporated these changes into the Specific Plan. This Specific Plan will be scheduled for a Planning Commission meeting upon completion of the Development Agreement and the Congestion Management Plan. Johnson Ranch Soecific Plan: Staff has met with the applicant and a revised Specific Plan will be submitted. At their June 7, 1993 meeting, the Planning Commission recommended appointed of two Commissioners to sit on a sub- committee to assist in the development of the Specific Plan. Attachment: 1. Count & Valuation Summary by Type - page 3 R:~S~MONTHLY.RPT~1993~JULY.93 8118/93 vgw 2 ATTACHMENT NO. 1 REVENUE STATUS REPORT JULY 1993 R:\S\MONTHLY.RP'D, 1993UULY.93 8118/93 vow 3 REVPR I N~ OS/~.-"Q3 161 ACCOUNT # 4101 4102 4103 4105 4106 4107 4108 4109 4110 4112 4113 4117 4118 4120 4121 ~122 417""' A125 4126 A127 4128 4129 4130 4131 ~132 ~133 4135 ~138 ~139 ~,140 10:25:28 GENERAL FUND PLANNING DESCRIPTION AHENDED FINAL HAP APPEALS CERT. OF LAND DIV. CCl4PLIANCE EXTENSION OF TIHE SINGLE FAHILY TRACTS HULTI-FAHILY TRACTS PARCEL NAPS LOT LINE ADJUSTlINT NINON CHANGE PARCEL lIRGER (2-4 LOTS) REVERS]ON TO ACREAGE (S+LOTS) SPEC]AL SERVICE LETTER SECONO UNIT PERNITS CHARGE OF ZONE CONDITIONAL USE PERNIT CONSISTENCY CHECKS GENERAL PLAN AHENDIINT PLOT PLAN PUBLIC USE PERHIT REVISED PERNIT SETBACK ADJUSTHENT SPECIFIC PLAN SUBSTANTIAL COHFONHANCE TEH(X~ARY OUTDOOR EVENT TENPQRARY USE PERHIT VARIANCE ZONING ]NFONHATION LETTER CEQA (INITIAL STUDIES) CEQA ENVIROHENT II4PACT REPORT DEVELOPHENT AGREElINT GEOLOGY CEQA GEOLOGY ORD. 547APZ LAFCO PARCEL HAP/MAIVER NERGER AMENDED FINAL TRACT/PAR. HAP CERTIFICATE OF CORRECTION CONDO TRACT HAP REVERSION TO ACREAGE LOT REVISION AFTER CHECK LOT LINE ADJUST. PLAN CHECK CERT. OF CORRECT. PLAN CHECK CERT. OF CQi4PL]ARCE PLAN CHECK COld). CERT. OF COHPL. PLN. CK. CERT. OF PAR. MERCER PLAN CK VACATIONS PLAN CK CITY OF TENECULA REVENUE STATUS ItEPOItT JULY 1993 ADJUSTED ESTINATE .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 ,00 ,00 .00 ,00 ,00 .00 ,00 ,00 JULY REVENUE 2,7,r,6.00 3,810.00 .00 .00 2,27'/.00 .00 27).00 250.00 ' .00 .00 .00 .00 .00 18.00 ,00 .00 ,00 .00 ,00 ,00 .00 .00 .00 ,00 ,00 .00 ,00 .00 ,00 ,00 .00 .00 199)-9& REVE~ 2,746.00 3,810.00 .00 .00 2,2Tf. O0 .00 27'5.00 250.00 .00 .00 .00 .00 .O0 18.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 BALANCE .00 .00 .OO Z,O~.O0- 18,/~i.00- .00 1,205.00- 1,120.00- .00 .00 .00 .00 .00 2,7~.00- 3,810.00- .00 .oo 147,72~.00 .00 273.00- 250.00- .00 .O0 .00 .00 .00 18.00- .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 PAGE 1 XCOL 1.5 REVPR I N2 08117193 001 161 ACCOUNT # 414,8 6169 6150 6151 &152 6153 4156 6155 ~156 6157 6169 6170 6175 6180 6200 6226 4260 ~262 4369 10:25:28 5EHERAL FUND PLANNING DESCRIPTION DOCUNENT PROCESSING CONDEFlATION PLAN CHECK REVERSION TO ACRE. PLAN CHECK PARCEL NAP PLAN CHECK TRACT NAP PLAN CHECK ANEIIDED NAP PLAN CHECK 6TN & MS. IUBNITTALS FENA STUOY REVIE'V LCI4A REVIEV DRAINAGE STUDY REVIEV IllPROVE INSPECTION ON-SITE K-RAT STUDY FEES FAST TRACK PLANNING FORliA FAST TRACK IN HOUSE PLAN CHECKS TEI4PORARY USE PERIlIT ACCESSORY VIND ENERGY LARGE FN41LY DAY CARE HAZARDGJS ~/ASTE FACILITY LAND DIV UNIT NAP LANDSCAPE PLAN CHECK REVEIKIE TO DATE GENERAL FUND CITY OF TEHECULA REVENUE STATUS REPORT JULY 1993 ADJUSTED ESTINATE .00 .00 .OO .O0 .O0 .00 .00 .00 .OO .00 .00 .OO .OO .00 .OO .O0 .00 ,00 ,00 .00 ,00 150,000.00 150,000.00 JULY REVENUE 35,705.80 199)-9& REVENUE .00 .00 35,7O5.80 35,705.80 PACE 2 BALANCE Z COl. .00 114,29&.20 ~8 114,29~.20 23.8 APPROVAL CITY ATTORNEY FINANCE OFFICER CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Council/City Manager Tim D. Serlet, Director of Public Works/City Engineer August 24, 1993 Public Works Monthly Activity Report RECOMMENDATION: Attached for City Council's review and filing is the Department of Public Works' Monthly Activity Report for August, 1993. Please note that the reports from the Capital Projects and Traffic Divisions have been added to supplement the reports from the Land Development and Maintenance Divisions. The Maintenance report has also been expanded to provide more detail. pwOS~agd rpt%93\0824~rnoactrpt CAPITAL IMPROVEMENT PROJECTS Monthly Activity Report August 1993 //'pc~_~Submitted by: Tim D. Serlet Prepared by: Don Spagnolo WORK IN PROGRESS: Ynez Road: The Contractor is paving Phase I of the project from Solana Way to Rancho California Road. Also the Contractor is constructing other concrete improvements, including curb and gutter, sidewalk, driveway and display pads for auto dealerships. The Contractor anticipates starting Phase II including the medians starting the week of August 16th. The work will proceed from Rancho California Road northerly towards Solana Way. CRC: The Contractor has completed most of the improvements on the outside of the building and is working on the interior wiring, plumbing, walls and utility hook-ups. Contractors is also working on construction of the curb and gutter and grading of the park area. The amphitheater and pool areas are also taking shape with about 50% of the work completed. The Contractor will now be starting on landscape and irrigation. Senior Center: The Contractor has completed exterior parking lot improvements including retaining wall end storm drain systems with the only remaining item being the concrete split rail fence to be installed adjacent to Sixth Street. This should be completed in two weeks. Marc~arita/La Serene Traffic Signal: The Contractor is waiting for supplier to deliver signal poles. The Contractor anticipates that it should be within the next week. The project completion is estimated to be approximately two weeks after installation of the poles. PROJECTS OUT TO BID: There are three new projects that are currently out to bid. They include Pujol Street Improvements, with a bid opening date on September 9th, Jefferson Avenue Storm Drains, with a bid opening date on August 26, and Rancho Vista Sidewalk Improvements, with a bid opening date on August 26, 1993. PROJECT UNDER DESIGN: Projects presently under design include the Sports Park Slope Repairs. This project includes preparation of plans and specifications for repair of slope that failed at the Sports Park along Margarita Road and improvements to the natural channel from Margarita Road to 500 feet past the tot lot. pwO5%n~oectrpt%oip%euguet 081093 TRAFFIC DIVISION Monthly Activity Report August 1993 /r~Submitted by: Tim D. Serlet Prepared by: Marty Leuber I. TRAFFIC REtlUESTS II. TRAFFIC REQUESTS: Received Completed Under Investigation Scheduled for Traffic Commission June' 13 7 2 1 July 8 12 1 1 ONGOING PROJECTS: A. Research proposed taxi-cab ordinance. B. Traffic signals. 1. Margarita / Ave. Barca - design 90% completed 2. Nicholas / Winchester - initial stage of design 3. S.R. 79(s) / Margarita - base date research completed C. Signing & Stripping planchecks. D. Prepare RFP for emergency preemption system (Opticom). E. Inventory of Stop signs, Stop ahead signs and sidewalks in process. F. Riverside Transit Agency 1. Diverted bus route to Temecula Middle School bus drop off area when school is in session. 2. Investigate other route changes such as providing a stop adjacent to the new Senior Center. pwOS~n~oeetrpt~traffio~euguetju 031393 TO: FROM: DATE: SUBJECT: MEMORANDUM Tim D. Serlet, Director of Public Works/City Engineer ~/.~.~rad Buron, Maintenance Superintendent August 6, 1993 Monthly Activity Report - July 1993 The following activities were performed by Public Works Department, Street Maintenance Division in-house personnel for the month of July, 1993: I. SIGNS A. Total signs replaced 15 B. Total signs installed 41 C. Total signs repaired 6 II. TREES A. Total trees trimmed for 46 sight distance and street sweeping concerns III. POTHOLES A. Total square feet of 38 potholes repaired IV. CATCH BASINS A. Total catch basins 14 cleaned V. RIGHT-OF-WAY WEED ABATEMENT A. Total square footage for 72,150 right-of-way abatement Also, City Maintenance staff responded to 26 service order requests ranging from weed abatement, tree trimming, sign repair, AoC. failures, litter removal, and catch basin cleanings. This is compared to 33 service order request of the month June, 1993. The Maintenance Crew has also put in 71 hours of overtime which includes standby time, P.M. surveillance (weekends only), and response to street emergencies. pw05~roads~actrpt~93~07 0714 MONTHLY ACTIVITY REPORT - JULY, 1993 Page 2 ORANGE COUNTY STRIPING AND STENCILING COMPANY has comoleted the followina: · 167 L.F. of new and repainted striping Thermo Plastic · 0 L.F. of sand blasting · 0 L.F. of red curb · 18 new and repainted legends Thermo Plastic The total cost for Orange County striping service was $1,209.55 compared to $1,550.65 for June, 1993. LARUE PAINTING (Graffiti Removal Contractor) has completed the followina: · 92 Locations for removals compared to 85 locations for June, 1993 · 22,050 S.F. of removals compared to 13,450.00 S.F. for June, 1993 The total cost for graffiti removal service was $4,497.50 compared to $4,707.50 for the month "~ June, 1993. ARBOR PRO TREE SERVICE has oerformed the foliowine: · 2 Pepper trees trimmed, root prune and back filled · 2 trees root prune and back fill · Shape I tree · Remove and stump grind 4 dead trees The total cost for tree services was $800.00 for the month of July, 1993. The total cost for Street Maintenance performed by Contractors for the month of July, 1993 was $21,858.99 compared to $56,204.90 for the month of June, 1993. CC: Don Spagnolo, Principal Engineer - Capital Projects Raymond A. Casey, Principal Engineer - Land Development Marry C. Lauber, Traffic Engineer pwO5\roads\actrpt\93~07 0714 MONTHLY ACTIVITY REPORT - JULY, 1993 Page 3 STREET MAINTENANCE CONTRACTORS DEL RIO ENTERPRISE Account No. 5402 Date: July 13, 1993 28750 Vallejo Subex, base and compact two driveway approaches from existing A.C. to concrete driveway. Place 3" asphalt over 6" base and overlay existing A.C. to street. 28720 Vallejo Subex, base and compact easterly driveway only from existing to boundary of City right-of-way. Place 3" asphalt over 6" base and overlay existing concrete or A.C. to street. TOTAL A.C. 37 Tons TOTAL S.F. 2,142 TOTAL COST $2,942.00 MONTELEONE EXCAVATING Account No. 5402 Date: July 14, 15, & 16, 1993 Rancho California Road east of Moraga Repair slope on south side of Rancho California Road and hydroseed 15,000 sq. ft. TOTAL COST: $9,000.00 NELSON PAVING & SEALING Account No. 5402 Date: July 20, 1993 Rainbow Canyon Road from entrance to Temecula Creek Inn to City Limits 167 locations repair potholes TOTAL S.F. 1,822 TOTAL A.C. 20 Tons TOTAL COST: $4,201.00 MONTELEONE EXECAVATING Account No. 5402 Date: July 26 & 27, 1993 16 hours shoulder moving in Meadow View Area TOTAL COST: $980.00 pwOS\roads\actrpt~93~07 0714 MONTHLY ACTIVITY REPORT - JULY, 1993 Page 4 Account No. 5402 Date: July 26, 1993 Pala Road from Loma Linda to U-Haul Storage Shoulder grade approximately 2,000' square feet TOTAL COST: 9985.00 Account No. 5401 Date: July 27, 1993 Pala Road from Loma Linda to Concrete Channel Clean and excavate approximately 1,000' of channel to relieve nuisance water TOTAL COST: 9990.00 Account No. 5402 Date: July 29,1993 Caile De Velardo Back-fill and compact 12' x 30' AoC. road failure Install 40 L.F. of A.C. Berm TOTAL A.C. 65 i ,~ TOTAL S.F. 400 TOTAL COST: 93,750.00 TOTAL COST ACCT #5401 9 990.00 TOTAL COST ACCT 85402 921,858.00 pwOS\roads~actrpt\93~07 0714 I DATE 07-06-93 07-06-93 07-06-93 07-07-93 07-07-93 07-09-93 07-09-93 e"~9-93 --'~ 07-12-93 07-12-93 07-12-93 07-12-93 07-15-93 07-15-93 07-16-93 07-16-93 07-19-93 07-19-93 07-22-93 07-22-93 07-22-93 LOCATION Calls Aragon E/O Rancho Calif. Rd. 40970 Alton Court 41300 Promenade 31252 Enfield Lane San Pasqual & Del Rey Road Hwy. 79 @ Jedediah Smith Road Mira Loma & Southern Cross 44845 Potestas Drive 29488 Courtney Place 29826 Via Puesta del Sol 45387 Clubhouse Drive 32229 Calesito Fadrique Riverton Park Winchester Collection Field behind the tract. Calls Aragon Loma Portola Rancho Calif. Road ~ Calls Aragon 30052 Corte Carrizo 40371 Calls Medusa 42421 Cosmic 29915 Mira Loma Drive CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION WORK COMPLETED JULY 1993 SERVICE ORDER REQUEST LOG IREQUEST Sinkhole Sidewalk Failure Graffiti Sidewalk Sinkhole Unknown spill Weeds Catch Basins Graffiti Request for blue curb PVC Pipe (Pick-up) Trash concern Ground water in back yard Mud hole on dirt road Clear weeds Root pruning Trash in row R.C.W.D. trench failure C.R.& R complaint Sweeper problem Root prune tree Island repair I WORK COMPLETED 07-06-93 07-06-93 07-06-93 07-07-93 07-07-93 07-09-93 07-09-93 07-09-93 07-12-93 07-12-93 07-12-93 07-13-93 07-16-93 07-15-93 07-16-93 07-16-93 07-19-93 07-19-93 07-22-93 07-22-93 07-22-93 -1- pwO3%roade/wkcmpltd%07. 081093 SERVICE ORDER REQUEST - July, 1993 07-22-93 07-26-93 07-27-93 07-28-93 07-30-93 40183 Walcott Lane 29935 Via Puesta del Sol 31411 De Portola Road De Portola Road and Margarita Rd. 30447 Spica Needs barricade Pick-up trash bags Questions of easement Flooded intersection Catch Basin needs cleaning 07-22-93 07-26-93 07-27-93 07-28-93 07-30-93 TOTAL SOR'S 26 -2- pwO3%roadslwkcmpltd%07. 081093 DATE 07-01-93 :07-02-93 :07-01-93 07-08-93 07-12-93 .~-12-93 ~.. -i4-93 07-14-93 07-15-93 07-15-93 07-20-93 07-21-93 07-22-93 07-22-93 07-26-93 07-26-93 07-27-93 07-29-93 ~'-~29-93 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION WORK COMPLETED JULY 1993 LOCATION "C" St. N/O & S/O Santiago Santiago E/O "C" Street Rancho Vista E/O Ynez Margarita Road N/B N/O Via Lavida 3rd @ Mercedes J. Smith @ 79 S. Hwy. Rancho Calif. Rd. W/O Humber Rancho Calif. Rd. E/O Cosmic Rancho Calif. Rd. E/O Cosmic Front St. N/O Rancho Calif. Rd. Front St. N/O Rancho Calif. Rd. to Del Rio Road Front St. N/O Del Rio Road Front St. @ Haciendas Front St. @ Empire Creek Pala Rd. N/O Loma Linda First from Front St. to end of Culdesac Pala Road from Loma Linda to Hwy. 79 Front Street N/O Del Rio Front Street N/O Montezuma WEED A BA TEMEN T WORK COMPLETED Abated 6,500 S.F. ROW Weeds Abated 3,500 S.F. ROW Weeds Abated 7,250 S.F. ROW Weeds Abated 150 S.F. ROW Weeds Abated Abated Abated Abated Abated Abated Abated 50 S.F. ROW Weeds 1,500 S.F. ROW Weeds 1,000 S.F. ROW Weeds 5,000 S.F. ROW Weeds 5,000 S.F. ROW Weeds 5,000 S.F. ROW Weeds 12,500 S.F. ROW Weeds Abated 5,000 S.F. ROW Weeds Abated 5,000 S.F. ROW Weeds Abated - 1,000 S.F. ROW Weeds Abated 2,500 S.F. ROW Weeds Abated 300 S.F. ROW Weeds Abated 4,900 S.F. ROW Weeds Abated 500 S.F. ROW Weeds Abated 3,000 S.F. ROW Weeds - 1 - pwO3%roade~wkcmpltd%O7.Wee 081193 Weed Abatement - July, 1993 (Continued) 07-30-93 N. General Kearney W/O Nicholas Abated 2,500 S.F. ROW Weeds TOTAL S.F. WEED ABATEMENT 72,150 -2- pwO3\roads%wkcmpltd%O7.Wee 081193 I DATE 07-01-93 07-07-93 07-08-93 e/'~-5,93 07-19-93 07-19-93 07-26-93 07-28-93 07-29-93 07-29-93 07-30-93 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS · ROADS DIVISION WORK COMPLETED JULY 1993 LOCATION Santiago W/O "C" Street Front Street N/B & SIO Del Rio Rancho Vista ~i) Mira Loma Drive Front St.N/O Rancho Calif. Rd. Front S/B to Moreno Front St. N/O Rancho Calif. Rd. Pala Road @ Clubhouse Front Street N&S Ca!le Cortez Front Street SIO Del Rio Front St. N/O Rancho Calif. Rd. N.Gen'l Kearney W/O Nicholas TREES I WORK COMPLETED Trimmed 2 trees Trimmed 2 trees Trimmed 7 trees Trimmed 7 trees Trimmed 6 trees Trimmed 12 trees Trimmed 2 trees Trimmed 4 trees Trimmed I tree Trimmed 2 trees Trimmed 2 trees TOTAL 46 trees trimmed pwO3b'oads~wkcmplt~93%7.tre 081193 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION WORK COMPLETED JULY 1993 I DATE 07-01-93 07-01-93 f LOCATION Front Street (Old Town) Ynez Road (i) Rancho Cal|f. Rd. CA TCH BASIN ~WORK COMPLETED 12 Basins cleaned and secured 2 Basins cleaned and secured TOTAL CATCH BASINS CLEANED 14 -1 - pwO3~roads\wkcmpltd~,93~07.CB 081093 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION WORK COMPLETED JULY 1993 SIGNS DATE 07-08-93 07-08-93 07-12-93 07-13-93 07-13-93 0'~"3-93 07-13-93 07-13-93 07-14-93 07-16-93 07-19-93 07-22-93 07-23-93 07-23-93 07-27-93 07-27-93 07-27-93 07-28-93 07-28-93 0,-~8.93 07-28-93 LOCATION Margarita Road N/B NIO Vailavida Mira Loma ~) Rancho Vista Ynez @ La Paz Wabash S/O Hwy. 79 S. Cupeno W/O Hwy. 79 S. Butterfield N/O Rancho California Road Sonoma @ End Heitz Lane E/O Sonoma Lane Business Park Drive @ City Hall 6th ~ Front Street Keweah Road W/O Calle Medusa 27576 Commerce Center Drive Overland ~) Commerce First and Front Street Cupeno ~i) Pala Pechanga e Cupeno Ave. Barca ~) Margarita Felix Valdez @ Vicent Moraga Balda Circle ~b Feliz Valdez Cupeno E/O Wabash Pachanga Drive and Wabash WORK COMPLETED Replaced Type "N" (knocked-down) Replaced R-1 (Graffiti) Replaced S.N.S, (stolen) -installed R-2 25 Installed R-2 25 Installed I C-2 2 Type "N" Installed I C-2 2 Type "N" Installed I C-2 2 Type "N" Installed 3 directional signs Replaced R-1 & S.N.S. (knock-down) Installed 4 C-2 Replaced 4 R-26 (Graffiti) Replaced 3 R-1 (Graffiti) Installed 2 "N" W-31 Installed 2 N.H.W Signs Installed I N.H.W. Signs Replaced R-1 (Graffiti) Installed R-1 Installed R-1 Installed N.H.W. Sign Installed N.H.W. Sign pwO3%roade~wkcmpltd%93%O7.sgn 081193 Signs - July, 1993 IContlnued) 07-28-93 07-28-93 07-28-93 07-28-93 07-28-93 07-28-93 07-28-93 07-28-93 07-29-93 07-30-93 07-30-93 Margarita (i) De Portola Paseo de las Olas ~i) Meadows Parkway Paseo Goleta ~i) Rancho Vista - Rancho Vista WIO Ca!le Santa Ana Rancho Vista W/O Paseo Goleta Rancho Vista W/O Via El Greco Rancho California WIO Tajo Escalada Drive and Santa Cecilia Rancho Calif. Road E/O Business Park Drive Rancho Vista and Rancho Ca!if. Road N. General Kerney WIO Nicholas Installed 2 W-55 Installed N.H.W. Sign Installed N.H.W. Sign Installed N.H.W. Sign Installed N.H.W. Sign Installed N.H.W. Sign Installed N.H.W. Sign Replaced R-1 (Graffiti) Installed W-75 & W-11 Repaired N.W.S. Replaced "N" (knock-down) TOTAL SIGNS REPLACED TOTAL SIGNS INSTALLED TOTAL SIGNS REPAIRED 15 41 6 COMMUNITY SERVICES DISTRICT ITEM NO. MINUTES OF A REGULAR MEETING OF THE CITY OF TEMECULA COMMUNITY SERVICES DISTRICT HELD JULY 27, 1993 A regular meeting of the City of Temecula Community Services District was called to order on Tuesday, July 27, 1993, at 8:10 P.M., at the Temecula Community Center, 28816 Pujol Street, Temecula, California, president Patricia H. Birdsall presiding. PRESENT: 4 DIRECTORS: ABSENT: I DIRECTORS: Parks, Roberts, Stone, Birdsall Mufioz Also present were City Manager David F. Dixon, Assistant City Manager Harwood Edvalson, City Attorney F. Scott Field, City Clerk June S. Greek and Recording Secretary Gail Zigler. PUBLIC COMMENT None CONSENT CALENDAR It was moved by Director Stone, seconded by Director Parks to approve Consent Calendar Item No. 1. The motion carried as follows: AYES: 4 NOES: 0 ABSENT: I DIRECTORS: Parks, Roberrs, Stone, Birdsall DIRECTORS: None DIRECTORS: Mu~oz Minutes RECOMMENDATION: 1.1 Approve the minutes of the meeting of June 22, 1993. GENERAL MANAGER'S REPORT None CSDMINO7127193 -1 - 08/02/93 COMMUNITY SERVICE DISTRICT MINUTES JULY 27, 1993 DIRECTOR OF COMMUNITY SERVICES REPORT Community Services Director Shawn Nelson advised that the survey cards to the individual property owners with slopes along Margarita Road will be mailed this week. BOARD OF DIRECTORS REPORTS None ADJOURNMENT President Birdsall declared the meeting adjourned at 8:15 P.M. The next regular meeting of the Temecula Community Service District will be held on August 10, 1993, 8:00 PM, at the Temecula Community Center, 28816 Pujol Street, Temecula, California. ATTEST: President Patricia H. Birdsall June S. Greek, City Clerk CSDMIN07127193 -2- 0W02193 DEPARTMENTAL REPORT CITY OF TEMECULA AGENDA REPORT TO: BOARD OF DIRECTORS FROM: DAVID F. DIXON, CITY MANAGER DATE: AUGUST 24, 1993 SUBJECT: DEPARTMENTAL REPORT PREPARED BY: ~ SHAWN D. NELSON, COMMUNITY SERVICES DIRECTOR The City has completed the plan check process regarding Pala Community Park. It is expected that this project will be out for public bid by the end of August, 1993. The Parks and Recreation Master Plan was reviewed and approved by the Community Services and Planning Commissions. The Master Plan will be forwarded for consideration by the City Council after the General Plan has been adopted. The Kent Hindergardt Memorial Park located in the Presley Development is currently on 90 day maintenance and should be dedicated to the City this fall. Also, this park is being constructed by the developer to meet the Quimby requirements for the Presley subdivision project. The construction of Paloma Del Sol Park is near completion. This park will consist of two lighted ballfields with soccer overlays, restroom/snack bar facility, and parking improvements. This park is expected to be dedicated to the City in October, 1993. The Senior Center is currently under construction and is expected to be completed in September, 1993. Also, staff was informed by the County of Riverside, Office on Aging Department that the City's Senior Center has been selected as an approved site for a daily Nutrition For Seniors Program. This program is totally funded by the Office on Aging other than the City has to provide a facility for the program. All costs of staffing, food preparation, and administration will be borne by the Office on Aging. Phase II of the Community Recreation Center (CRC) Project is moving forward with the roofs and ceilings for the gymnasium and multi-purpose room nearly completed. Staff is now. working with the CRC Foundation to determine equipment and furniture needs for the CRC. It is anticipated that the CRC will be completed in December, 1993. The development of a skateboarding area in the Rancho California Sports Park was approved in the five (5) year Capital Improvement Program under the Sports Park Parking Lot Project. Staff is in the process of selecting a landscape architect and forming a project committee comprised of skateboarders and Teen Council members to develop a design for the skateboarding area. A pre-construction meeting for the construction of Riverton Park will be scheduled within the next 30 days and construction should commence by the end of September, 1993. REDEVELOPMENT AGENCY