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HomeMy WebLinkAbout03/14/2006 CC Reports j , RECOMM.l3NDATION: " ;. ' ,- - -/-,-:'~-;- -,.\ , ,-" - ',. . ',.B.eject~the cl~ims'l~d:~tt. ~~tlte "" City Cl~ to se.lett~irifo~i~" olllJimants 6fthis~isit)n.: ' " Authorize theCity'Manager'to execute the contracts with' Katz~ ,Qkitsu & Associates fitld' Albert Grove & Associates~ ' , ' 'Agreemenfro provideAlgaecideServices~ REcoMMENDATION: " , ~. c ':, ,. "'<;;_,',, ,'_, ,_ , "1,;,-, Autho!ize the ~YQtto S~gJl the ' agreement. ' ' 10. .', ", -, -"-,,,./ Page 4 - City CouDcifAgeri~.:"'~ , > -:', 8. Award of Contract ",:'Stadi~ roofj~. R,ECOMMENDATION: 9. 11. 12. ",rages ~'CityC~J;tdI'I\Jenda - Mamll4; 1006 ' ' , Faeilities'District N(). 2005-5 ~ . -,"'r<" - ,'. -'-,_ - ,,,' ~, ,," -" - C:" -~, '," > __,. - ,,', " , ,,' (Villages at WassOn Canyon). ' 'PJ'P~. iP\d~p.proving'tl1..~:n~~s, . eJ~~te" ". 'No. r ZOn~:5j,PhMe2',." . declatiug\ "', . irit~tl~fl toirlcrea$euSessmenis.and to]evY'an~; 'QOlleet~~~; .teJ:1llinmg tnutbese proceedittg$s~.\be\ta:keit . pursuant td'~~ Lan4se8ping and u.gbt~g Act' of , "andth~ rujht To Vote~']"ct,andoffering a time andplaeeforhearirig ,", . objections.~'~e.tl). . . ' " " ' -..',-"'.-,_., Approve the En8iJl~~'s RepOrtfor LLMI)No. I-Zone 5,' Phase 2. . ',. '".. , .,AdOptR~solution ~~20()6~31' " dec~nithe int~ntipn:to~~~~ ' assessments forLLMD ,No: l...;;,zone 5,Phase'2.t' ", . Schedule the p~blic,.h~aring.onthe 'assesslllentin~reas~ for April 11; , 2006; , , . AdgptResolution No. 2000.:38, approving the Tentative Parcel Map No~<33164. ' , 1lI1S~~SJ!_~'." '-',' ;,,".0; ',--"-",,_,,..:.; < . ' , ' - ' ~;, - :- . ,," ,,<, 3 L ' Second 'Re84ing ~Qrdinance No. 1170 - AuthQrizitig~the~levy of a . SPeci.at.,~' ~:Withm AnJiex1ittionMeaNo.17 (Summetly)'annexedto . said Distiw~(: . " \ 'Adopt Ordinance NQ~ 1 17(), upon : .,second reading by title only., ..,. 32. : ",..:-,--.<,',-' 33. Second Rea4U1g:---:Or" · No..2005.;.O~. . " 34. Se~op.~Re".. TitloJ7 :cf"jh establishment Elsinare. 35. 36. PACE \ OF-1 r" MINUTES JOINT CITY COUNCILIREDEVELOPMENT AGENCY STUDY SESSION CITY OF LAKE ELSINORE 183 NORTH MAIN STREET LAKE ELSINORE, CALIFORNIA TUESDAY, DECEMBER 13,2005 ************************************************************* CALL TO ORDER Mayor Pro Tern Schiffner called the Joint Study Session to order at 4:12 p.m. ROLL CALL PRESENT: COUNCILMEMBERS: BUCKLEY, HICKMAN, KELLEY, SCHIFFNER r" ABSENT: COUNCILMEMBERS: MAGEE (Mayor Magee arrived at 4:12 p.m.) Also present were: City Manager Brady, City Attorney Leibold, Administrative Services Director Pressey, Information/Communications Manager Dennis, Community Services Director Sapp, Community Development Director Preisendanz, Senior Planner Harris, Associate Planner Coury, City Engineer Seumalo, Building and Safety Manager Chipman, Recreation/Tourism Manager Fazzio, Public Works Manager Payne, City Treasurer Weber and Deputy City Clerk Soto. DISCUSSION ITEMS Mayor Pro Tern Schiffner gave an overview of the presentations; and confirmed that the awardees would be present at the 7 :00 p.m. meeting. r" Agenda Item No. \ ~ page~Of ~ PAGE TWO STUDY SESSION MINUTES - DECEMBER 13, 2005 '-' PUBLIC COMMENTS No comments. CONSENT CALENDAR 1. Minutes. Councilmember Buckley requested that the wording in Item 1 b of the minutes on page 5 out of 13 should say "participating" in place of "voting". City Attorney Leibold confirmed that was correct. 2. Warrant List - November 20,2005. Councilmember Hickman requested clarification of various checks issued on the warrant list. Staff clarified the items. '-' 3. Resolution of Intention to Annex property into Community Facilities District No. 2003-1 (Law Enforcement, Fire and Paramedic Services) authorize the levy ofa special tax within Annexation Area No. 16 (TR 32129). No comments. 4. Resolution initiating proceedings and approving the Engineer's report for the Annexation of certain territory known as Tracts 30698 & 32129 into the City of Lake Elsinore Landscape and Lighting District No.1, as LLMD Annexation No.9 (TR 30698 & 32129), declaring the City's intention to order the Annexation and to levy and collect assessments, determining that these proceedings shall be taken pursuant to the Landscaping and Lighting Act of 1972 and the Right to Vote on Taxes Act, and offering a time and place for hearing objections thereto. No comments. Agenda Item No. \ 0- Page20f ).~ '-'" r" PAGE THREE STUDY SESSION MINUTES - DECEMBER 13,2005 5. Resolution of Intention to Annex property into Community Facilities District No. 2003-1 (Law Enforcement, Fire and Paramedic Services) and to authorize the levy of a special tax within Annexation Area No. 15 (La Strada). No comments. 6. Resolution initiating proceedings and approving the Engineer's report for the Annexation of certain territory known as Tract 32077 into the City of Lake Elsinore Landscape and Street Lighting District No.1, as LLMD Annexation No.8 (La Strada), declaring the City's intention to order the Annexation and to levy and collect assessments, determining that these proceedings shall be taken pursuant to the Landscaping and Lighting Act of 1972 and the Right to V ote on Taxes Act, and offering a time and place for hearing objections thereto. r-- No comments. 7. FinalMapNo.33191. Councilmember Hickman inquired if the site would include manufactured homes. City Manager Brady indicated that he did not believe that they had come through for design review for the item. Councilmember Buckley inquired on the size of the lots. Adobe Flats Land Company Representative confirmed that the lot sizes were 7,200 square feet. 8. Final Map No. 28214-4. No comments. r" Agenda Item No. \ ~ Page~of~ PAGE FOUR STUDY SESSION MINUTES - DECEMBER 13,2005 '-' 9. Poe Street Pavement Rehabilitation Change Order No.2. Mayor Magee inquired if the issues had been addressed regarding Richard and Barbara Brown. City Manager Brady indicated that the issues had been addressed. Councilmember Hickman inquired when Franklin Street would be rehabilitated. City Manager Brady indicated that Franklin Street was a part of an unfunded Capital Improvement Project. He said it could be reviewed as part of the mid- year budget cycle. Councilmember Buckley inquired if the money could be used to redo the road in place of putting in the light that the Rodeo Ground had to pay for. ....., City Manager Brady stated that he would look into that idea. Councilmember Hickman inquired on the exact location of the light to be placed on Franklin Street. City Engineer Seumalo indicated that the light would be placed on Main Street and Franklin Street. 10. Alberhill Ranch Community Park Conceptual Design Approval. Councilmember Buckley inquired if there were any baseball fields, or if there were only soccer fields. Community Services Director Sapp confirmed that there were only soccer fields. Councilmember Buckley inquired if that was due to the demographic or if more soccer fields were needed. Agenda Item No. \ Q. Page--1-of~ '-' ;-- PAGE FIVE STUDY SESSION MINUTES - DECEMBER 13, 2005 Community Services Director Sapp indicated that more soccer fields were needed. Councilmember Kelley stated that at her last Boys and Girls Club meeting there were two different concepts. She inquired what had happened to the other concept. Community Services Director Sapp indicated both concepts were reviewed, and it was decided that Concept B was the better of the two. He stated that the parking layout allowed better access to the fields. Councilmember Kelley noted that the Committee looked at both concepts. She noted that the Police Chief commented that by separating the buildings in Concept B it would make it more difficult to patrol. She also noted that Concept B put the recreation center closer to the homes. She inquired if there ~ was a baseball diamond located in the park. Community Services Director Sapp stated that there was not a designed baseball field, however; there was enough space allocated to play baseball if someone were to come in and set up bases. He noted that he had a discussion with the Police Chief who had indicated that when the community center was designed there would be a substation incorporated into the community center. Councilmember Hickman inquired if there were any walking trails located within the park. Community Services Director Sapp indicated that there would be a sidewalk that encompassed the entire park. Councilmember Buckley inquired if the Boys and Girls Club approved of Concept B. Councilmember Kelley indicated that they felt there were good qualities about each concept. She noted that Concept B would be fine for the Boys and Girls ~ Club. Agenda Item No. \ 0- Page~Of )~ PAGE SIX STUDY SESSION MINUTES - DECEMBER 13,2005 ."'" 11. Claims against the City. Councilmember Buckley inquired if a number of claims having to do with Corydon were on the County or City side. Mayor Magee indicated that the claims did not specify if the claimant was traveling east or west bound. PUBLIC HEARINGS 21. Supplemental Environmental Impact Report (SCH No. 2005061033); General Plan Amendment No. 2005-07; Amendment No.8 to the East Lake Specific Plan No. 93-3; and Vesting Tentative Tract Map No. 34017. Leonard Leichnitz, LUMOS Communities, stated that he had wanted to clarify 3 issues that had been brought up at the Planning Commission meeting. He noted that the first issue had to do with scaling down Bundy Canyon Road from "'" 6 lanes to 4 lanes. He noted that the misconception had to do with John Laing Homes building 6 lanes and that he was building 4. He noted that was not correct. He indicated that Diamond Drive was 4 lanes and that it would be 4 lanes all the way through. He noted that it was in question where Bundy Canyon Road would come through and if it would continue to go through the back basin. He noted that was an issue that the GPAC was dealing with and would be dealt with as part of the General Plan update. He stated that the General Plan Amendment before Council would be modified to take out the request to go from 6 lanes to 4 lanes. City Engineer Seumalo confirmed that the General Plan required 6 lanes. City Manager Brady confirmed that Diamond Drive would go through to Bundy Canyon Road. Councilmember Hickman inquired how the airport and motocross park would be affected. "'" Agenda Item No. \ ~ Page~Of ;).<.p ~ PAGE SEVEN STUDY SESSION MINUTES - DECEMBER 13, 2005 Mr. Leichnitz stated that the other issue he wanted to address was the exact alignment of Diamond Drive or Bundy Canyon Road through what was currently a self-storage facility. He noted that his preferred alignment was through Cereal Street. He explained through a series of meetings with the City and County Transportation staff over the last 18 months that alignment was rejected by technical staff since it resulted in a very tight curve. He stated that the only way that the City and County Transportation staff would sign off on the connection anywhere in that area was if it was brought to the south of that property. He noted that was why the alignment went through the self-storage facility instead of through Cereal Street. Mr. Leichnitz stated where the airport and motocross park would be relocated. Councilmember Hickman inquired if the alignment had any affect on Mr. Vermillion's property. ,..-. Mr. Leichnitz explained that certain people, including Mr. Vermillion, had taken the position that they had a right to use Mr. Leichnitz's property as a taxi way to get from their property down to the future airport. He explained that he did not believe that they had any such right. He noted that he agreed to work with Mr. Pribble on a lot line adjustment. Mr. Leichnitz stated that the third issue he wanted to address had to do with the water table. He stated the proposed location of the motocross tract was at an elevation of approximately 1,235 feet. He stated that according to the drilling and testing that he had performed to know where the water tables were concluded that they were approximately 15-20 feet lower than that elevation. He noted that the water table should not present a problem. He stated that the area would be graded to a master detention basin. Mayor Magee inquired if the road bed on Diamond Drive between Mission Trail and Campbell Street was 80 feet. City Engineer Seumalo confirmed. "...... Agenda Item No. \ ().. Page~Of~ PAGE EIGHT STUDY SESSION MINUTES - DECEMBER 13,2005 '-' Mayor Magee noted that the General Plan requested 120 feet. He further inquired if the City should ask for 120 feet the whole way to be consistent. City Engineer Seumalo indicated that staff's recommendation required the General Plan recommendation. He stated that if the GP AC updated and reduced it, the street would be able to downsize. Mayor Magee indicated that he had received a letter from Skydive Lake Elsinore that noted they opposed the project. He inquired how many flights occurred in a day at Mentor Aviation. City Manager Brady indicated that he did not believe they had any flights. He noted that Sky lark Airport was where all the flights originated. Mayor Magee inquired if Mentor Aviation had a business license. City Manager Brady indicated he would need to confirm if they had a business license. '-' Mayor Magee indicated that a letter received from Mr. Vermillion indicated that he had recently purchased an office trailer as temporary quarters to reactivate his Skylark Travel Agency. He inquired if that was a permitted use in the City. Community Development Director Preisendanz indicated that he had not received an application for that item. Mayor Magee indicated that he was unable to locate the address of Dick Evans at 31953 Corydon Street. He inquired if that address was a vacant lot. He stated that the letter received was printed out on letterhead that noted Dick Evans Transportation. He inquired if they had a business license. City Manager Brady indicated he would need to confirm if they had a business license. '-' Agenda Item No. \ D.. . Page~Of ~~ ~ PAGE NINE STUDY SESSION MINUTES - DECEMBER 13, 2005 Mayor Magee inquired if Mr. Leichnitz had decided whether or not he would like to pay the fee, dedicate land, or build units with respect to the conditions of approval for the 15% requirement for low/moderate income housing. Mr. Leichnitz stated that he was open to any of those options. He noted that it was his understanding that there was going to be a new in-lieu fee considered by Council. He stated that he would like the opportunity to look at those amounts to decide which course to take. Councilmember Buckley inquired when the airport needed to be moved and if there were any guarantees that they would be able to move. Mr. Leichnitz stated that in terms of timing, it would depend on how long it took him to process and design all of his grading plans. He noted that it was a large and complicated project. He anticipated that the airport would need to ,- move in 6 to 9 months at the earliest. He stated that in terms that they would be guaranteed to move, he stated that he was not in control of whether they would have a place to go that would be timely ready for them. Councilmember Buckley inquired if the current airport area could be graded last. Mr. Leichnitz indicated that it could not be graded last. He noted that he had a written agreement with the motocross park, since it would be on his property, which stated that he would organize his grading around trying to impact their business as little as possible. He stated that since he had an agreement with the motocross park to impact them as little as possible it would be difficult to do the same thing at the same time with another recreational user. Mr. Leichnitz stated that Mr. Pribble indicated that he would not be able to have something built overnight, but he could grade a runway rather quickly. Mr. Leichnitz stated that if Mr. Pribble could have access from where they were over his property down to a temporary runway it would be a sufficient short- term solution. ~ Agenda Item No. '\ CA Page~of ~ PAGE TEN STUDY SESSION MINUTES - DECEMBER 13, 2005 ....." Mayor Magee stated that there had been some concern with the airport uses since they were uncertain about where they were to go because of Mr. Leichnitz's project. He noted that after tonight's meeting it was liable to have a more clear understanding if the project should get approved. He noted that the airport indicated that they had worked out a deal with the adjacent property Mentor Aviation. He stated that there needed to be encouragement with the Conditional Use Permit. Councilmember Kelley stated that she thought the architectural design of Mr. Leichnitz's project was very nice. She inquired if there had been a meeting scheduled with Mr. Leichnitz, Mr. Perez and the City regarding Bundy Canyon Road. Mr. Leichnitz indicated that a meeting had not yet been scheduled. Councilmember Kelley stated that she was extremely interested in finding out the details of that future meeting with the County. ....." Councilmember Buckley inquired about the current eminent domain powers. City Attorney Leibold indicated that the Redevelopment Agency's eminent domain powers had expired. Councilmember Buckley inquired if the City had authority to condemn property for public infrastructure such as roads. City Attorney Leibold confirmed. Councilmember Buckley inquired if the airport could be considered as a public use for purposes of eminent domain. City Attorney Leibold stated that a City could condemn property for a public/municipal airport. Community Development Director Preisendanz stated that Conditions of Approval Nos. 7 & 51 needed to be revised. ......, Agenda Item No. \ ().. Page \0 Of k r" PAGE ELEVEN STUDY SESSION MINUTES - DECEMBER 13, 2005 APPEALS 22. Appeal to City Council of Determination and Order of Abatement of Nuisance. Tim Fleming, 17970 Lakeshore Drive, stated that he had followed the manufactured home issue in the City for the past few years. He stated that he had heard that it was mandated by the State of California to allow those types of structures to be put in the City. He noted that the City had a developer who was blatantly placing manufactured structures on vacant lots before any approvals and stating that there was no code or Ordinance that stated manufactured structures could not be placed on vacant lots. He asked Council to direct City staff to come up with an Ordinance inhibiting the proliferation of manufactured homes and to require that all the structures in question to be removed with lots returned to their original conditions until the correct procedures were adhered to. ,......... Councilmember Hickman inquired if the property owner had any other properties with manufactured homes other than 1411 Pottery Street and if they were approved. Community Development Director Preisendanz stated that he would need to identify which lots and addresses those were. He noted that the lot involved in the discussion was the one that was specifically tagged and identified as being one that had never received any Planning Commission approval. Councilmember Hickman inquired if the plans for the lot in discussion had been misplaced. Building and Safety Manager Chipman indicated that the plans were submitted by the applicant for minor design review. He noted that the applicant had attempted to use a base modular home and place it on 4 separate distinct lots. He noted several of the lots were approved. He noted that the lot in discussion never had approval but the applicant went ahead and placed the mobile on the lot without any type City approval or permits. ,......... Agenda Item No. \ ().. Page~Of ~ PAGE TWELVE STUDY SESSION MINUTES - DECEMBER 13,2005 '-'" Councilmember Buckley inquired on the process to appeal a nuisance. City Attorney Leibold indicated that once the Nuisance Abatement Committee held a hearing and made a determination the offender would have an opportunity to appeal. She noted that the City Council would make the final determination. BUSINESS ITEMS 31. Commercial Design Review No. 2005-02 known as Lake Elsinore Ford. Councilmember Buckley inquired if the Ford dealership would turn into a Jeep/Chrysler dealership. City Manager Brady confirmed. Councilmember Buckley inquired on the number of parking spaces the current location of the Ford dealership had. '-'" Mayor Magee inquired if the unpaved parking would cease upon approval of the project. City Manager Brady indicated that the project was going to be developed on the majority of the area that was being used for unpaved parking. He stated that there would still be parking on the street. Councilmember Kelley indicated that the new dealership had 687 parking spaces. Eric Markinson, 18025 Skypark Circle, Irvine, stated he was the architect for the project. He noted that there were two different tallies noted on the map. He noted one of the numbers referred to the number of vehicles that could be stored on site. He noted that the lower number referenced the required number for parking per City standard. He stated that they were meeting a requirement for service, parts, sales and employees for the entire project. He noted that they '-'" Agenda Item No. \ ~ Page~of2~ ~ PAGE THIRTEEN STUDY SESSION MINUTES - DECEMBER 13, 2005 would be provide 265 striped parking stalls for the before mentioned and a total availability to park over 600 vehicles on the site. Councilmember Hickman inquired if Auto Center Drive was designated as a two-lane roadway or a four-lane roadway. City Engineer Seumalo indicated that the current General Plan circulation element showed it as a four-lane roadway with a center median. Councilmember Buckley inquired if they would be requesting a sales tax reimbursement request. City Manager Brady confirmed that they would be requesting one. Councilmember Buckley suggested having that included as part of the Design r-- Review. City Manager Brady indicated that the sales tax reimbursement request would be similar to what had been brought to Council in the past. Mayor Magee noted his disappointment that the applicant would be requesting a sales tax reimbursement agreement. He stated that the request was not noted anywhere in the staff report. 32. Commercial Design Review No. 2005-06 for the project known as "Holiday Inn Express Hotel". Bill Dixon, 21067 Kimberly Court, stated that he had researched the item. He handed out a packet to the Council of the items he had gathered as part of his research. He noted the October 24, 2000 study session minutes which stated that Councilmember Schiffuer clarified the restrictions of the Specific Plan. Mr. Dixon then noted that the October 24, 2000 study session minutes stated that Community Development Director Brady indicated that the Planning r-- Commission had recommended elimination of all service stations, car washes, Agenda Item No. \ ~ . Page~Of ~~ PAGE FOURTEEN STUDY SESSION MINUTES - DECEMBER 13,2005 '-"" hotels and tenant type facilities within the area and was included as part of the recommendations for commercial uses allowed within the zone. Mr. Dixon also noted that the October 24,2000 study session minutes stated that Community Development Director Brady had advised that the applicant had indicated that the hotel and tenants issue was not a concern to him; however, he would like the opportunity to develop a car wash and gasoline- dispensing facility. Mr. Dixon stated that was an agreement made in the year 2000 for when Bill Kipp wanted to turn his land into residential/commercial. Mr. Dixon stated that when Mr. Kipp acquired the land it was known as multi- family residential. Mr. Dixon noted that was a unanimous agreement made by Council with the residents who lived there at that time. Mr. Dixon noted a traffic study performed that was named Canyon Creek Specific Plan Amendment No.1. He noted that it was prepared by the City of Lake Elsinore. He stated that the applicant was Abbacy Holding Company. He noted that in summary the traffic study stated that in the year 2000 the ~ estimated traffic based on the conditions as they were, had indicated that in 2005 the road would become congested to a deep level. He noted that Caltrans had grades that measured the level of service that were explained in the packet. Mr. Dixon noted that the study indicated that once businesses were put into place, Canyon Estates would have to be widened to a four-lane road to handle the flow of traffic safely. Mr. Dixon stated that he had hoped Council would have the opportunity to review the information. He noted that he would be elaborating in detail on specific issues at the 7 p.m. meeting. Mayor Magee thanked Mr. Dixon for his comments. Councilmember Hickman inquired if Council could overturn Planning Commission's decisions on Conditional Use Permits. City Attorney Leibold indicated that the Conditional Use Permit was a final determination by the Planning Commission unless appealed. She noted that the Agenda Item No. \ (),... Page~of ?V ~ '" PAGE FIFTEEN STUDY SESSION MINUTES - DECEMBER 13,2005 CUP determination by the Planning Commission was not appealed. She noted that what was before Council that evening was a Design Review. She indicated that under the City's Municipal Code, the Design Review provided an opportunity for a very broad of scope of review. Councilmember Hickman inquired if elected officials were not able to overturn something in a Commission which consisted of appointed people. City Attorney Leibold indicated that the Planning Commission was a product of the Municipal Code and of the California Government Code. She noted that under the City's Municipal Code the Planning Commission was provided final determination of Conditional Use Permits. She noted that the City of Lake Elsinore provided fairly narrow authority to its Planning Commission. She indicated that in some communities the planning commission is the final determining authority on many land use entitlements unless appealed. ,-... Councilmember Hickman inquired if the Planning Commission superceded the decisions of the Council on Conditional Use Permits. City Attorney Leibold indicated that Council, the applicant and anyone in the community had an opportunity to appeal a Planning Commission action on a Conditional Use Permit. Councilmember Hickman stated that upon reading the paperwork he had noticed that the Planning Commission had approved two hotels. City Attorney Leibold indicated that the Specific Plan included a laundry list of Conditionally Permitted Uses and a provision that allowed the Planning Commission, by resolution, to add conditionally permitted uses that they determine to be consistent and appropriate. She noted that the Planning Commission identified hotel uses as a Conditionally Permitted Use on two sites and issued a CUP for the development, establishment and operation of an actual a hotel on site 1. She noted that any proposed use on site 2 in the future would require a CUP. '" Agenda Item No. \ Q., Page r5" Of ~ -- PAGE SIXTEEN STUDY SESSION MINUTES - DECEMBER 13,2005 ......, Councilmember Kelley thanked Mr. Dixon for the information that he supplied. She inquired if the action that the Planning Commission had taken put the condition back in as a use. City Attorney Leibold stated that the Planning Commission added hotels as a Conditionally Permitted Use for two sites in the Specific Plan. She noted that the Planning Commission issued the applicant a CUP for site 1. Councilmember Kelley indicated that the minutes Mr. Dixon provided were not an agreement but were actions that were taken. City Attorney Leibold indicated that the adopted Specific Plan authorized the Planning Commission, by resolutions, to add Conditionally Permitted Uses. She noted that the Planning Commission took advantage of that provision in the Specific Plan for 2 sites by adding hotel uses as a Conditionally Permitted Use. She noted that any further project that fell within a Conditionally Permitted Use, such as a hotel on site 2, would require a new Conditional Use Permit. ......, Councilmember Kelley stated that what was before Council was only approval for the design of the building and not whether a hotel was a permitted land use to be placed there. She had noted that Council could have overturned the Planning Commission's decision if one of them had filed an appeal in the allotted time. She noted that no one on the Councilor any of the residents filed an appeal. Councilmember Buckley inquired if the actual project itself could be denied. City Attorney Leibold indicated that the Planning Commission recommended approval of the Design Review Application. She noted that a Design Review looked to the specifics of proposed projects. She indicated that the CUP provided an underlying permitted use based on certain conditions. Councilmember Kelley inquired if the Council were to find any problems with the design review, the remedy would be for the applicant to redesign or mitigate those problems and then bring the same project back with those problems answered. Agenda Item No. \ Q page~Of ~ ......, "'" PAGE SEVENTEEN STUDY SESSION MINUTES - DECEMBER 13, 2005 City Attorney Leibold confirmed that was correct. She noted that in the event that Council did not approve the Design Review Application and the developer objected to the conditions imposed by the Council, the applicant would have the opportunity to apply for a new design review and start the process fresh with the Planning Department and then on to the Planning Commission with the recommendation to Council. Councilmember Hickman inquired when the traffic study was conducted. Community Development Director Preisendanz indicated that the traffic study was done in 2000. Councilmember Hickman commented on the amount of development that has been completed since the year 2000. He inquired on why a traffic study from the year 2000 was used since the area had expanded so rapidly. /""' Community Development Director Preisendanz indicated that the traffic study considered the General Plan land use and the maximum capacity of land use at the time. He noted that the traffic study was looking at the maximum build out in the area. He noted that when they had looked at the use for the project they considered the traffic generated from the hotel as compared to a permitted use and it showed the hotel generated 1/3 less traffic. He noted that upon looking at the traffic and the traffic study, it was not felt that it would generate enough traffic to cause a problem or substantial change in the original environmental situation. Councilmember Hickman commented on the employees from the bank that parked along Canyon Estates Drive. He noted the current traffic congestion in the area and suggested that with the hotel there would be more congestion and that people would be parking in the residential areas. Community Development Director Preisendanz suggested that the bank employees be kept on site and perhaps painting a segment of the curb to prohibit parking. r'- Agenda Item No. \ 0-.. Page~Of )v; PAGE EIGHTEEN STUDY SESSION MINUTES - DECEMBER 13,2005 ...."" Councilmember Hickman inquired how truckers would be prevented from coming in and parking. Community Development Director indicated that there was no prevention in the sense of truckers coming in. He noted that the hotel was a higher rent per night. He noted that there was nothing to prevent truckers from going into the site. He noted that a lot of the neighbors had complained about truckers coming in and going through their neighborhood and going back out again. He stated that they did speak to the applicant about posting a sign that stated no trucks or RVs would be allowed. Councilmember Hickman inquired if site 2 was going to be a hotel. Community Development Director Preisendanz indicated that it had not come through yet. He noted that the developer's intent was to concentrate hotel uses on both sites. He noted that site 2 was not approved and that it still needed to go through the Conditional Use Permit process and Design Review process. ...."" Councilmember Hickman inquired how long Mr. Preisendanz had known of the project and why the GP AC was not aware of it. Community Development Director Preisendanz indicated that the project was an entitlement under the Specific Plan and not a General Plan land use designation. City Attorney Leibold noted that the General Plan provided the general landscape in terms of land uses. She noted the implementation of those designations with this project was by way of Specific Plan. She noted the Specific Plan was the equivalent of a zoning enactment. Councilmember Buckley commented on the discussion of the Specific Plan and when things were supposed to go to the GP AC. He noted that the Specific Plan did not allow hotels at that time. He suggested that every project with a CUP should go to the GP AC. Agenda Item NO.~ Page~ Of )J..p ...."" " PAGE NINETEEN STUDY SESSION MINUTES - DECEMBER 13,2005 Mayor Pro Tern Schiffner stated that the General Plan did not affect the property. He noted that the Specific Plan did not deny hotels; it stated that it took them off the normal approval. Mr. Dixon stated that he provided both study session and City Council meeting minutes in the packet he earlier distributed. He noted that the meetings both said the same thing. He further noted that the Council minutes stated that the Planning Commission recommended the elimination of the gas station dispensing facility, hotels, car washes and public utility sub-stations. Mr. Dixon stated that when Community Development Director Brady had asked the applicant about Planning Commission's recommendation he stated they had no problem with it. Mr. Dixon stated that with Council not being able to overturn the Planning Commissions rules, the Planning Commission failed in two of the burdens to supply residents with correct information on when the Planning Commission meetings took place. He stated that the notice in the paper noted ~, an incorrect time of 7 p.m. Secondly, he stated that the sign that was posted that was supposed to be there for 10 days, by law, had to be legible and correct. He noted that the sign listed the wrong date. He stated that two of the three burdens of proof failed. He indicated that because of the noticing, the meeting never took place in the law's eyes. He stated that Council could overturn the item at that point. Mayor Magee referred to City Attorney Leibold and inquired if there was a notification problem. City Attorney Leibold stated that it was her understanding that there was not a notification problem. She indicated that the Planning Department provided mailed notice to a radius in excess of the required 300 feet. She indicated that the mailed notice was sent to property owners within a 500-foot radius. Community Development Director Preisendanz stated that the City was required by the Development Code, by law, to notice through the newspaper. He noted that the title company's certified assessor's list was utilized. ~ Agenda Item No. \ Q Page~Of ~ PAGE TWENTY STUDY SESSION MINUTES - DECEMBER 13,2005 .....", City Attorney Leibold inquired if the mailed notice was correct. Community Development Director Preisendanz confirmed. City Attorney Leibold inquired if the legal notice in the newspaper was correct. Community Development Director Preisendanz confirmed. Community Development Director Preisendanz stated that the only mistake made was the billboard on the site which stated November 16, 2005. He stated there was a notice posted on the billboard that showed the correct date. He stated that they followed the proper noticing process. Councilmember Hickman inquired how many notices were sent. Community Development Director Preisendanz stated that he would need to obtain that information. He stated that a notice was sent out to over a 1,000 foot radius for the 7 p.m. Council meeting. ...." Councilmember Hickman inquired if Mr. Dixon received a notice. Mr. Dixon stated that he did not receive a notice. Councilmember Kelley inquired on the absence of Commissioner Francia and Commissioner Gonzales at the November 15, 2005 Planning Commission meeting. City Manager Brady confirmed that was a typo. City Attorney Leibold indicated that all members were present and all 3 resolutions and the CUPs had a 3-2 vote with Commissioner Francia and Commissioner Gonzales casting the descending votes. .....", Agenda Item No. \ ~ Page ~u Of .;;2 ~ !""""P AGE TWENTY -ONE STUDY SESSION MINUTES - DECEMBER 13,2005 33. Improvement CreditJReimbursement Agreement for TUMF (Oak Grove Crossing Shopping Center). No comments. 34. Cooperation Agreement with Riverside County Flood Control and Water Conservation District and Cambern and Central Investors; Implementation Agreement with Cambern and Central Investors. Councilmember Buckley stated that the agreement would cost the City a little money and inquired if that was something that could be deducted out of the reimbursement. . City Attorney Leibold stated that the intent of the Implementation Agreement was that the developer would undertake all of the responsibility for maintenance ;-- and operation of those improvements. She noted that if the developer failed to take those obligations the City had a right to deduct those costs from the City's payment under the Infrastructure Lease Agreement. Mayor Magee inquired on the status of Costco. City Manager Brady clarified that Costco was under construction and they had pulled permits 2 weeks ago and should be open in May 2006. George Etzel, 29315 3rd Street, stated that he lived 2 blocks from the Costco shopping center. He noted that he had hoped that the City was doing the Costco project right. He stated that the parking lots were at a 90 degree angle and very difficult to maneuver in. He recommended using a 45 degree angle. He noted that Council needed to make sure that all projects had a 45 degree angle for their parking. He noted that changing the degree in the angle of parking spaces would contribute to customer convenience and public safety. ".- Agenda Item No. \ 0-. page~ Of ;J..lP PAGE TWENTY-TWO STUDY SESSION MINUTES - DECEMBER 13,2005 ~ 35. Affordable Housing in Lieu Fee Agreement and Inclusionary Housing Conditions of approval. Leonard Leichnitz, LUMOS Communities, indicated that the City Attorney had clarified his question prior to the start of the study session. Councilmember Hickman stated that the builders were not opposed to the $2. He noted that they were asking to have a little more time to work with the Committee. He suggested that the City take on the $3.50 and back track it until March. He was informed that no other City in Riverside was collecting Inclusionary Housing Fees. Mayor Magee noted that part of the reason no one else had that kind of fee was due to the fact that no one else had the amount of redevelopment area that the City had. He indicated that the City fathers established a vast majority of the City as redevelopment areas including vacant land. He noted that State Law required that the City comply with the 15% rule. ...., Mayor Magee stated that he had asked staff if the BIA had been notified. He indicated that they said they were not notified and that they wanted more time. He noted that they should be granted more time and a seat at the table. Councilmember Buckley inquired if they were requesting more time to discuss the fee or more time to discuss the next ordinance. He noted that he was okay with the $2 and $3.50 and then bringing the BIA in to discuss how the final Inclusionary Housing Ordinance would go forward. Mayor Magee stated that he was okay with the individuals who had agreed to the $2 fee he was okay with, anything else he was not. City Attorney Leibold encouraged the Council to provide clear direction. She noted that the RDA Advisory Committee had suggested $2 per square foot for projects that had already been approved and had existing Conditions of Approval. She noted that if they wanted to postpone any acceleration of that $2 Agenda Item No. \ ~ Page ~~ Of ;tlp ~ r"'P AGE TWENTY-THREE STUDY SESSION MINUTES - DECEMBER 13, 1005 per square foot then they needed to make clear whether or not they wanted the $2 to apply to all projects coming in over the next 60 days. Mayor Magee inquired how many residential projects were anticipated to come before Council in the month of January. Community Development Director Preisendanz indicated that he anticipated only one project to come before Council at that time. Mayor Magee inquired how many units the project would include. Community Development Director Preisendanz indicated that he anticipated the project to have 70 units. ~36. Annual Financial Reports for Fiscal Year ending June 30, 2005. Mayor Magee stated that the City Treasurer had contacted him regarding his concern with the timeliness of the delivery for the documents. City Treasurer Weber indicated that he was given the documents that morning around 10 a.m. He stated that he had not had time to thoroughly review the information. Mayor Magee inquired if City Treasurer Weber preferred to continue the Item until the first meeting in January. City Treasurer Weber indicated that he thought the Item needed to be approved by December 31,2005. Councilmember Buckley inquired if Council could adopt a motion that accepted and then instructed the City Treasurer at the first meeting in January to come back with a report of his comments on the document. ~ Agenda Item No. \U Page a3 Of~ PAGE TWENTY-FOUR STUDY SESSION MINUTES - DECEMBER 13, 2005 '-tII City Attorney Leibold stated that the requirement was that the City Treasurer was provided the annual statement prepared by the auditors and an adequate opportunity for comments. Mayor Magee inquired if the City Treasurer was comfortable providing his comments at the January meeting under the City Treasurer Comments section of the agenda. City Treasurer Weber stated that he would be okay with that. 37. Reorganization of City Council. Councilmember Buckley inquired how the process for reorganization would wo~. . City Attorney Leibold indicated that the Council could convene as all three bodies concurrently and run the items together. """"'" REDEVELOPMENT AGENCY CONSENT CALENDAR 1. Minutes. No comments. 2. Warrant List - November 30,2005. No comments. """"'" Agenda Item No. \0 Page ~~ Of ~l.P ,........PAGE TWENTY-FIVE STUDY SESSION MINUTES - DECEMBER 13,2005 PUBLIC HEARING 3. Supplemental Environmental Impact Report (SCHNo. 2005061033); General Plan Amendment No. 2005-07; Amendment No.8 to the East Lake Specific Plan No. 93-3; and Vesting Tentative Tract Map No. 34017. No comments. BUSINESS ITEMS 4. Commercial Design Review No. 2005-06 for the project known as "Holiday Inn Express Hotel". No comments. ,........ 5. Commercial Design Review No. 2005-02 known as Lake Elsinore Ford. No comments. 6. Annual Financial Reports for Fiscal year ending June 30, 2005. No comments. 7. Affordable Housing in Lieu Fee Agreement and Inclusionary Housing Conditions of Approval. No comments. 8. Reorganization of the Redevelopment Agency. No comments. ,-., Agenda Item No. \0- Page ;;<';) Of ,}.. \P PAGE TWENTY-SIX STUDY SESSION MINUTES - DECEMBER 13,2005 ...., ADJOURNMENT THE JOINT CITY COUNCILIREDEVELOPMENT AGENCY STUDY SESSION WAS ADJOURNED AT 5:57 P.M. ROBERT E. MAGEE, MAYOR CITY OF LAKE ELSINORE DARYL HICKMAN, CHAIRMAN REDEVELOPMENT AGENCY Respectfully submitted, '-'" MICHELLE SOTO, DEPUTY CITY CLERK ATTEST: FREDERICK RAY, CITY CLERK Agenda Item No. \CL Page ;2LP Of;2\....p -- ...., ~ MINUTES REGULAR CITY COUNCIL MEETING CITY OF LAKE ELSINORE 183 NORTH MAIN STREET LAKE ELSINORE, CALIFORNIA TUESDAY, DECEMBER 13,2005 ****************************************************************** CALL TO ORDER The Regular City Council Meeting was called to order by Mayor Magee at 5 :00 p.m. ROLL CALL PRESENT: COUNCILMEMBERS: BUCKLEY, HICKMAN, KELLEY, SCHIFFNER, MAGEE ~ ABSENT: COUNCILMEMBERS: NONE Also present were: City Manager Brady, City Attorney Leibold, Administrative Services Director Pressey, Community Development Director Preisendanz, Community Services Director Sapp, Lake & Aquatic Resources Director Kilroy, Information/Communications Manager Dennis, Building & Safety Manager Chipman, Recreation/Tourism Manager Fazzio, Police Chief Fetherolf, Fire Chief Gallegos, City Treasurer Weber and City Clerk Ray. CLOSED SESSION THE REGULAR CITY COUNCIL MEETING WAS RECESSED INTO CLOSED SESSION AT 5:00 P.M. RECONVENE IN PUBLIC SESSION (7:00 P.M.) PLEDGE OF ALLEGIANCE ~ The Pledge of Allegiance was led by Mike Lewis. AGiENOA ITEM NOoJ 6 ". PAGE-L OF S"5"~:~ Page 2 - City Council Minutes - December 13,2005 INVOCA TION - MOMENT OF SILENT PRAYER """""" Mayor Magee led the meeting in a moment of silent prayer. ROLL CALL PRESENT: COUNCILMEMBERS: BUCKLEY, HICKMAN, KELLEY, SCHIFFNER, MAGEE ABSENT: COUNCILMEMBERS: NONE Also present were: City Manager Brady, City Attorney Leibold, Administrative Services Director Pressey, Community Development Director Preisendanz, Community Services Director Sapp, Lake & Aquatic Resources Director Kilroy, Information/Communications Manager Dennis, Building & Safety Manager Chipman, Recreation/Tourism Manager Fazzio, Police Chief Fetherolf, Fire Chief Gallegos, City Treasurer Weber and City Clerk Ray. CLOSED SESSION "" a. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code S 54956.8) Property: 32395 Corydon, Lake Elsinore, California (A.P.N. 370-120-045) Negotiating parties: City of Lake Elsinore and The Cambridge Foundation Under negotiation: price and terms of payment b. CONFERENCE WITH REAL PROPERTY NEGOTIATOR Gov't Code S 54956.8) Property: A.P.N. 363-200-001 Negotiating parties: City of Lake Elsinore and Pardee Homes Under negotiation: price and terms of payment c. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to subdivision (b) ofGov't Code S 54956.9: (1 case) """""" Agenda Item NO.1h- Page 4.- of 55 Page 3 - City Council Minutes - December 13,2005 r-- CLOSED SESSION REPORT City Attorney Leibold announced the Closed Session discussion items as listed above. She noted that items a and b were discussed and there was no reportable action. She also noted that item c was taken off calendar and there was no reportable action. PRESENTATION/CEREMONIALS A. B. C. D. E. /" F. G. H. r-- Certificate of Recognition - Cornerstone Community Church Certificate of Recognition - Elks Lodge Certificate of Recognition - Elks Ladies Certificate of Recognition - First Assembly of God Certificate of Recognition - H.O.P.E. Certificate of Recognition - Lake Elsinore Calvary Chapel Certificate of Recognition - 81. Francis of Rome Certificate of Recognition - VFW Post 1508 Councilmember Hickman called Kathy Marold, Joe Franco, Pastor Mike Brisson, Kathy Early, and Pastor Fred Rodriguez forward for the presentation. Councilmember Hickman commented that the individuals represented organizations that volunteered to help H.O.P.E with preparing the Thanksgiving dinners for the homeless and the elderly. Pastor Brisson of Cornerstone Community Church commented that members of the church community donated food items, money and time. He thanked everyone involved. Kathy Marold thanked everyone involved. Councilmember Hickman called Ron Hewison ofH.O.P.E., Richard Gramata of the Elks Lodge and Wayne Ellsworth of the VFW Post 1508. He commented that H.O.P.E. had given out 350 baskets for Thanksgiving. He commented that Mr. Ellsworth and the VFW served meals at the Agenda Item No.-L1- pagel of SS Page 4 - City Council Minutes - December 13, 2005 Diamond Stadium. He commented that Mr. Gramata and the Elks Lodge served dinner at the Elks Lodge to over 400 people. .~ Mr. Ellsworth thanked the Council for the recognition. Mr. Gramata thanked the Council for the recognition. Mr. Hewison thanked the H.O.P.E volunteers and the partnerships with the local church community and community organizations. PUBLIC COMMENTS - NON-AGENDIZED ITEMS -1 MINUTE Deidre Person, 14605 Fair Oak Drive, commented on incidents in her neighborhood. She noted that she had been before the Public Safety Advisory Commission regarding the same issues. She indicated that her home was burglarized, there was graffiti throughout her neighborhood and mailboxes were being burglarized as well. She also noted that cars had been burglarized while parked in driveways of the homeowners. She indicated that there would be a Neighborhood Watch formed in her neighborhood. She commented that she wanted assurance that the resources were being allocated appropriately. She indicated that she was pleased to see that there were 3 additional officers added to ~ the Lake Elsinore Police Department. Donna Franson, Lake Elsinore Citizen Committee, commented that their news letter had been mailed to the residents. She noted that citizens were showing concerns regarding the traffic issues within the City. She read a comment card the Committee had received that offered a positive stand point on the growth of the City. Pete Dawson, 18010 Grand Avenue, commented on the Laing Home project in the back basin. He reminded Council and the community that the golf course and club house was to be completed prior to any dwelling occupancy. Chris Hyland, Lake Elsinore, commented that she was against building in the back basin. She indicated that she had attended a water conference in San Diego. She commented that there were 8 earthquakes in the back basin. She also commented that the levy would not keep a flood from occurring in the City. She noted that there was a map that showed different land elevations in the back basin. ~ Agenda Item No.-1h- page!1- of ~ Page 5 - City Council Minutes - December 13, 2005 "..... Ruth Atkins, Downtown Merchant Association, commented that the Open Air Market would start in January 2006 and would take place on the 4th Sunday of every month. CONSENT CALENDAR ITEMS The following items were pulled from the Consent Calendar for further discussion and consideration: Item Nos. 4 and 10. MOVED BY BUCKLEY, SECONDED BY SCHIFFNER AND CARRIED BY UNANIMOUS VOTE TO APPROVE THE BALANCE OF THE CONSENT CALENDAR AS PRESENTED WITH MODIFICATION TO THE MINUTES. 1. The following Minutes were approved: a. Joint City Council/Redevelopment Agency Study Session - October 11, 2005. Regular City Council Meeting - October 25,2005. Regular City Council Meeting - November 8,2005. ~ b. c. 2. Ratified Warrant List for November 30,2005. 3. Adopted Resolution No. 2005-168 to Annex property from Annexation Area No. 16 (TR 32129) into the CFD 2003-1 and Schedule the public hearing on Annexation Area No. 16 (TR 32129) for January 24, 2006. 5. Adopted Resolution No. 2005-170 to Annex Property from Annexation Area No. 15 (La Strada) into the CFD 2003-1. Schedule the public hearing on Annexation Area No. 15 (La Strada) for January 24, 2006. 6. Approved Engineer's Report for Annexation No.8 (La Strada) to LLMD No.1. Adopted Resolution 2005-171 to Annex into LLMD No. 11. Schedule the public hearing on the District Formation for January 24,2006. ~ 7. Approved Final Map No. 33191, subject to the City Engineer's acceptance Agenda Item No.JkL page-5-ofSL Page 6 - City Council Minutes - December 13, 2005 as being true and correct. Authorized the City Clerk to accept all dedications, sign the map and arrange for the recordation. ......, 8. Approved Final Map No. 28214-4, subject to the City Engineer's acceptance as being true and correct. Authorized the City Clerk to accept all dedications, sign the map and arrange for the recordation. 9. Approved Poe Street pavement rehabilitation Change Order No.2. 11. Rejected claims and directed the City Clerk to send letters informing the claimants of this decision. ITEM PULLED FROM THE CONSENT CALENDAR 4. Resolution initiating proceedings and approving the Engineer's report for the Annexation of certain territory known as Tracts 30698 & 32129 into the City of Lake Elsinore Landscape and Street Lighting District No.1, as LLMD Annexation No.9 (TR 30698 & 32129). MOVED BY SCHIFFNER, SECONDED BY KELLEY AND CARRIED BY UNANIMOUS VOTE TO APPROVE THE ENGINEER'S REPORT FOR ......, ANNEXATION NO.9 (TR 30698 & 32129) TO LLMD NO.1, ADOPT THE RESOLUTION 2005-169 TO ANNEX INTO LLMD NO. 1. SCHEDULE THE PUBLIC HEARING ON THE DISTRICT FORMATION FOR JANUARY 24, 2006. 10. Alberhill Ranch Community Park Conceptual Design Approval. Councilmember Kelley called forward Bob Parmally and Tom Thomlason, representatives of Castle & Cooke. She noted that they were instrumental in bringing the Boys & Girls Club to Lake Elsinore. She requested that they commented on the design of the park. Mr. Parmally gave overview of the conceptual design. He indicated that from an engineering and design concept standpoint they supported the design before Council. He indicated that Castle & Cooke was committed to completing the park by August 2006. Councilmember Kelley commented that there would be a Police substation located in the park. ......, Agenda Item NO.lh- page-k of ~ Page 7 - City Council Minutes - December 13,2005 ~ MOVED BY KELLEY, SECONDED BY SCHIFFNER AND CARRIED BY UNANIMOUS VOTE TO APPROVE ALBERHILL RANCH COMMUNITY PARK CONCEPTUAL DESIGN. PUBLIC HEARINGS 21. Supplemental Environmental Impact Report (SCH No. 2005061033); General Plan Amendment No. 2005-07; Amendment No.8 to the East Lake Specific Plan No. 93-3; and Vesting Tentative Tract Map No. 34017. Mayor Magee introduced the item and opened the public hearing at 7 :25 p.m. Mayor Magee deferred to Community Development Director Preisendanz. ~ Mr. .Preisendanz gave an overview of the item. He indicated that the project went before the Planning Commission on December 6, 2005. He further indicated that the Planning Commission was recommending approval of Vesting Tentative Tract Map No. 34017. He also indicated that the Planning Commission failed to make recommendation to the City Council regarding adoption of Findings of Consistency with MSHCP, Certification of the Supplemental Environmental Impact Report, General Plan Amendment No. 2005-07 and Amendment No.8 to East Lake Specific Plan No. 93-3. He noted that staff was recommending that the Agency Board concurred with City Council action to adopt the resolution for the MSHCP, resolution for Certification of the Supplemental EIR, resolution for General Plan Amendment No. 2005-07, Ordinance approving Amendment No.8 to East Lake Specific Plan No. 93-3 and resolution approving Vesting Tentative Tract Map No. 34017. He noted that there was a clarification made during the Study Session, which staff had removed the proposal to change the roadway classification of Bundy Canyon Road from an urban anterior 120 foot right-of-way to a modified 4 lane 112 foot right-of-way. ~ Karl Gulledge, Skydive Elsinore, commented on the history of the airport. He commented on the Laing Homes in the back basin. He noted that he was in support of the LUMOS project. He indicated that the airport continued to have a future. He indicated that the Council had always supported the airport. Agenda Item NO.~ page:J- 0[5 .C;- Page 8 - City Council Minutes - December 13,2005 Thomas Mongolia, 33143 Marvell Lane, commented that he had been an employee for the Lake Elsinore Motocross Park for the past 2 years. He .., expressed the importance of the park for the youth. Joshua Leone, 33143 Marvell Lane, commented that he had been an employee of the Lake Elsinore Motocross Park for the past 3 years. He commented that the park provided him the opportunity to occupy his time and help other people. He commented that he supported the development. Krystal Carlson, 28755 Hapshire, Quail Valley, commented that she was also employed by the Motocross Park and she was in support of the project. Sarah Rennaker, 33805 Vino Way, commented that she was also employed by the Motocross Park and the park had brought her family closer. She noted that the park was fun for her family. Randy Hiner, 4355 San Fermin, Temecula, commented that he was in support of the LUMOS project. He felt that LUMOS was able to bring a housing development to the City while keeping the recreational aspect in the area. He noted that the Motocross Park would be relocated. He commented that they would be located in a bowl type area and the noise and dust issue .., would be eliminated. Tyson Burmeister, 3177 Shadow Canyon Circle, Norco, commented that he was a professional motocross rider. He indicated that he attended the park 3 times per week. He commented that it allowed him to pursue his career. He commented that he was in support of the project. J.R. Worcester, 33805 Sweetwater Canyon Road, commented that he was in support of the project. He noted that there was nowhere to ride if the track was closed permanently. Pete Dawson, 18010 Grand Avenue, commented that the East Lake back basin should be reserved for non residential uses. He noted recreational uses were perfect for that area. He noted that the project proposed homes in the flood plains. Thomas Grady, Lake Car Wash, commented on the project. He noted that he had reviewed the plans, and the residential and recreational aspects were complimentary. He noted that the project would be beneficial from an .., Agenda Item NO.~ Page~Of~ Page 9 - City Council Minutes - December 13,2005 ",...... economic standpoint for the southern part of the City. He noted that he was in support of the project. Kim Cousins, Lake Elsinore V alley Chamber of Commerce President, commented that the chamber and its Board of Directors were in support of the project. He noted the project provided a buffer against residential development. He noted that the airport and motocross were unique to the community and needed to be protected. He noted that both facilities brought large numbers of out-of-town visitors. Leonard Leichnitz, LUMOS Communities, commented that he had spoken to members of the community; and the response he received was that the community wanted to preserve and enhance recreational opportunity in the back basin. He noted the revisions made to their plans. He noted that their plans were reduced by nearly 600 units than what the existing Specific Plan reflected. . Mayor Magee closed the public hearing at 7 :45 p.m. /'" Councilmember Buckley commented that he had opposed the Laing project in the back basin area. He noted that there were issues with building in the flood plains and he felt that nonresidential usage was better. He noted that the project had a better design than the Laing project. He noted the importance of the airport in the community. Councilmember Hickman questioned the water table. Mr. Leichnitz indicated that the water table fluctuated at different areas of the project. He noted that it was at its highest in the residential area and they would be adding another 12 feet of dirt; and it was at it lowest in the recreational area. He noted the recreational area was the main concern. Councilmember Kelley complimented Mr. Leichnitz on the architectural design. She noted the Specific Plan before Council was a major improvement. Mayor Pro Tern Schiffner commented that with the project they were able to establish a location for the airport and the park. ~ Mayor Magee commended Mr. Leichnitz on his approach of this project. He noted that Mr. Leichnitz took the time to become familiar with the Agenda Item NO.~ page!l-of S5 Page 10 - City Council Minutes - December 13, 2005 community and the concerns of the residents. He noted that the homes would be built above flood plain elevation; and the recreational uses would "-' be built below the flood plain elevation. MOVED BY KELLEY, SECONDED BY SCHIFFNER AND CARRIED BY UNANIMOUS VOTE TO ADOPT RESOLUTION NO. 2005-172 FOR FINDINGS OF CONSISTENCY WITH THE MULTIPLE SPECIES HABITAT CONSERVATION PLAN (MSHCP). MOVED BY KELLEY, SECONDED BY SCHIFFNER AND CARRIED BY UNANIMOUS VOTE TO ADOPT RESOLUTION NO. 2005-173 FOR CERTIFICATION OF THE SUPPLEMENTAL ENVIRONMENTAL IMPACT REPORT (SCH NO. 2005061033) MOVED BY KELLEY, SECONDED BY BUCKLEY, AND CARRIED BY UNANIMOUS VOTE TO ADOPT RESOLUTION NO. 2005-174 APPROVING GENERAL PLAN AMENDMENT NO. 2005-07 WITH MODIFICA TIONS TO CONDITION NOS 7 AND 51 TO ADD "UNTIL MARCH 30TH, 2006. MOVED BY KELLEY, SECONDED BY HICKMAN TO ADOPT ......" ORDINANCE NO. 1166, APPROVING AMENDMENT NO.8 TO THE EAST LAKE SPECIFIC PLAN NO. 93-3. ORDINANCE NO. 1166 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA APPROVING AMENDMENT NO.8 TO THE EAST LAKE SPECIFIC PLAN NO. 93-3, LOCATED SOUTH OF MISSION TRAIL, WEST OF CORYDON STREET, NORTH OF COMO STREET AND EAST OF THE PROPOSED JOHN LAING HOMES PROJECT AND KNOWN AS ASSESSOR'S PARCEL NOS. 370-020-003; 370-030-004, -006, AND -012; 370-040-036 THRU -038; 370- 070-001, -002, -004 THRU -006; AND -010; 370-080-009 AND -010. UPON THE FOLLOWING ROLL CALL VOTE: ......." Agenda Item NO.1k PagejQ of SS Page 11- City Council Minutes - December 13,2005 ~ AYES: COUNCILMEMBERS: BUCKLEY, HICKMAN, KELLEY, SCHIFFNER, MAGEE NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE ABSTAIN: COUNCILMEMBERS: NONE CONDITION OF APPROVAL PLANNING DIVISION 1. The applicant shall defend (with counsel acceptable to the City), indemnify, and hold harmless the City, its Officials, Officers, Employees, and Agents from any claim, action, or proceeding against the City, its Officials, Officers, Employees, or Agents to attach, set aside, void, or annul an approval of the ,,- City, its advisory agencies, appeal boards or legislative body concerning Amendment No.8 to the East Lake Specific Plan No. 93-3, which action is brought within the time period provided for in California Government Code Sections 65009 and/or 66499.37, and Public Resources Code Section 21167. The City will promptly notify the Applicant of any such claim, action, or proceeding against the City and will cooperate fully with the defense. If the City fails to promptly notify the Applicant of any such claim or proceeding, the Applicant shall not, thereafter, be responsible to defend, indemnify, or hold harmless the City. 2. The City intends to file a Notice of Determination with the Riverside County Clerk's office within five (5) business days from the approval of this map by the City Council. The applicant shall forward to the Planning Department secretary, a check made payable to the Riverside County Clerk, in the amount of $914.00 to pay for the cost of such filing. This check shall be received by the secretary no more than 48 hours from the approval by the Council. 3. The applicant shall comply with the Mitigation Monitoring Program (MMP) adopted for this project, as printed with the certified Final Supplemental ,,- Environmental Impact Report (State Clearinghouse #2005061033). Agenda Item No.1b- pageJL of S5 Page 12 - City Council Minutes - December 13,2005 4. The applicant shall fund the implementation of the MMP through every stage of development. The City shall appoint an environmental monitor who shall ...." periodically inspect the project site, documents submitted by the applicant, permits issued, and any other pertinent material, in order to monitor and report compliance to the City until the completion of the project. 5. No Development Agreement by and between the City of Lake Elsinore and the applicant has been recorded for this project. 6. The applicant shall sign and return an "Acknowledgment of Conditions" to the Community Development Department within 30 days of approval. 7. The applicant shall submit 15 final revised copies upon approval of Amendment No.8 to the East Lake Specific Plan No. 93-3. a. The revised copies shall adjust all references to the total number of dwelling units allowed in SPA #8 from 1,796 units to 1,668 units. b. The revised copies shall adjust the Governing Statistical Table - Amendment 8 Area, Appendix A, following Page VI-6. ...." Revised by Staff, December 7, 2005. 8. The developer shall provide an educational interpretive sign program along the open space areas for the benefit of families interested in the Multi-Species Habitat Conservation Program. 9. Land uses allowed in the Specific Plan No.8 area shall comply with the Department of Transportation Land Use Compatibility Guidelines. COMMUNITY SERVICES DEPARTMENT 10. A water feature/lake on 5 acres is scheduled to be constructed as part of Designation #2 in Figure 16 - Open Space Plan of the Amendment to the East Lake Specific Plan No. 93-3. If City elects not to accept a lake within a public park, the lake amenity will be eliminated from the park. ...." Agenda Item NO..l.b- page~of 55" Page 13 - City Council Minutes - December 13,2005 ,,- OTHER AGENCIES 11. The applicant shall comply with the requirements of the Riverside County Flood Control and Water Conservation District, as detailed in their letter dated May 17,2005 Attachment: RCFCWCD letter dated May 17, 2005 (End of Conditions) MOVED BY KELLEY, SECONDED BY BUCKLEY, AND CARRIED BY UNANIMOUS VOTE TO ADOPT RESOLUTION NO. 2005-175 APPROVING VESTING TENTATIVE TRACT MAP NO. 34017. CONDITIONS OF APPROVAL PLANNING DIVISION 1. Vesting Tentative Tract Map No. 34017 will expire two (2) years from date ,-. of approval unless within that period of time a final map has been filed with the County Recorder, or an extension of time is granted by the City of Lake Elsinore City Council in accordance with the Subdivision Map Act (SMA). Additional extensions of time (36 months maximum time per the SMA) may be granted with City Council approval. Should the developer choose to phase the final map, he shall comply with this Condition, shall design the phasing consistent with Amendment No. 8 to the East Lake Specific Plan No. 93-3, and shall comply with the requirements of the SMA. 2. Vesting Tentative Tract Map No. 34017 shall comply with the State of California Subdivision Map Act and shall comply with all applicable requirements of the Lake Elsinore Municipal Code (Title 16), unless modified by approved Conditions of Approval. 3. The applicant shall defend (with counsel acceptable to the City), indemnify, and hold harmless the City, its Officials, Officers, Employees, and Agents from any claim, action, or proceeding against the City, its Officials, Officers, Employees, or Agents to attach, set aside, void, or annul an approval of the City, its advisory agencies, appeal boards or legislative body concerning ,- Vesting Tentative Tract Map No. 34017, which action is brought within the time period provided for in California Government Code Sections 65009 Agenda Item No.lh Page 11 of ss=. Page 14 - City Council Minutes - December 13,2005 and/or 66499.37, and Public Resources Code Section 21167. The City will promptly notify the Applicant of any such claim, action, or proceeding '-' against the City and will cooperate fully with the defense. If the City fails to promptly notify the Applicant of any such claim or proceeding, the Applicant shall not, thereafter, be responsible to defend, indemnify, or hold harmless the City. 4. The City intends to file a Notice of Determination with the Riverside County Clerk's office within five (5) business days from the approval of this map by the City Council. The applicant shall forward to the Planning Department secretary, a check made payable to the Riverside County Clerk, in the amount of $914.00 to pay for the cost of such filing. This check shall be received by the secretary no more than 48 hours from the approval by the Council. 5. The applicant shall comply with the Mitigation Monitoring & Reporting Program (MMRP) adopted for this project, as printed with Supplemental Environmental Impact Report (State Clearinghouse No. 2005061033) for Waterbury, unless superceded by these Conditions. 6. The applicant shall fund the implementation of the MMP through every ....." stage of development. The City shall appoint an environmental monitor who shall periodically inspect the projeGt site, the documents submitted by the applicant, the permits issued, and any other pertinent material, in order to monitor and report compliance to the City until the completion of the project. 7. Conditions of Approval for Amendment No.8 to the East Lake Specific Plan No. 93-3, and Conditions of Approval for previous amendments and the original specific plan that pertain to this site as determined by the Community Development Director, shall apply to Vesting Tentative Tract Map No. 34017. The Community Development Director shall make his determination prior to March 30, 2006. Revised by the City Council, December 13, 2005. 8. Vesting Tentative Tract Map No. 34017 must comply with the Development Standards for Amendment No.8 to the East Lake Specific Plan No. 93-3. ....." Agenda Item NO.l.h- Pageli of S"'5 Page 15 - City Council Minutes - December 13, 2005 ,-. 9. The applicant shall sign and return an "Acknowledgment of Conditions" to the Community Development Department within 30 days of the Vesting Tentative Tract Map approval by the City Council. PRIOR TO FINAL TRACT MAP: IO.The applicant shall comply with all requirements of the Riverside County Fire Department. lI.All lots shall comply with minimum development standards approved with Amendment No.8 to the East Lake Specific Plan No. 93-3. Wherever the Specific Plan is silent, the standards of the most similar residential zone shall apply. I2.A precise survey with closures for boundaries and all lots shall be provided per the LEMC. 13.Street names within the subdivision shall be approved by the Community Development Director or designee prior to final map approval. ,........ I4.All of the improvements shall be designed by the developer's Civil Engineer to the specifications of the City of Lake Elsinore. IS.Prior to final map approval, the applicant shall initiate and complete the formation of a homeowners' association approved by the City, recorded and in place. All Association documents shall be reviewed and approved by the City and recorded, such as the Articles of Incorporation and Covenants, Conditions and Restrictions (CC & R's). The HOA shall be responsible for the maintenance of all open space areas and maintenance easement areas within the residential planning areas. The HOA shall maintain or shall coordinate with the appropriate agency approved by the Community Development Director or his designee, for such maintenance. a. In the event that the Homeowners' Association fails to meet its responsibilities with regards to the maintenance of open space areas, the Lighting, Landscaping and Maintenance District shall automatically provide such maintenance and assess the HOA for such servIce. ,-. Agenda Item NO.lb- ,e.: "'5 PageD of~ Page 16 - City Council Minutes - December 13, 2005 16.Alllettered lots shall be owned and maintained by the HOA or other entity approved by the Community Development Director and so noted on the ~ Final Map. 17.The Final Map shall identify downslopes adjacent to streets as open space lots maintained by the HOA or as HOAMaintenance Easements, or maintained by another entity approved by the Community Development Director. HOA Maintenance Easements shall be planted, irrigated and maintained by the HOA. PRIOR TO GRADING AND BUILDING PERMITS: 18.All future structural development associated with this map requires separate Design Review approval. 19.The applicant shall submit for review and approval by the Community Development Director a Phasing Plan that shows primary, secondary and construction access. 20.The City's Noise Ordinance shall be met during all site preparation activity. Construction shall not commence before 7 :00 a.m. and shall cease at 5 :00 ....., p.m., Monday through Friday. Construction activity shall not take place on Saturday, Sunday or any legal holidays. 21.Upon violation by the applicant of the City's Noise Ordinance or Condition of Approval #20, the applicant shall cease all construction activities and shall be permitted to recommence such activities only upon depositing with the City a $5,000 cash deposit available to be drawn upon by the City to fund any future law enforcement needs that may be caused by potential project construction violations and the enforcement of the City's Noise Ordinance and Condition of Approval # 17. The applicant shall replenish the deposit upon notice by the City that the remaining balance is equal to or less than $1,000. 22.Prior to the issuance of a grading permit, the applicant shall have a burrowing owl survey prepared by a licensed biologist, and submitted to the Community Development Department. ....., Agenda Item NO.Lh- pageJhof~ Page 17 - City Council Minutes - December 13,2005 ~ 23.Prior to the issuance of a grading permit, the applicant shall prepare a Determination of Biologically Equivalent or Superior Preservation (DBESP) report and submit the report to the Community Development Department. 24.Prior to the issuance of a building permit, the applicant shall pay the City's Multiple Species Habitat Conservation Plan Local Development Mitigation Fee in effect at that time. ~ 25.Prior to the issuance of any building permit for the Project, Developer shall enter into an agreement with the City and the Redevelopment Agency of the City of Lake Elsinore to provide (a) 15% of the units constructed in the Project as affordable housing units in accordance with the requirements of Section 33413(b)(2) of the California Community Redevelopment Law (Health & Safety Code Sections 33000 et seq.), or (b) an alternative equivalent action as determined by the City which may include (without limitation) dedication of vacant land, construction of affordable units on another site, or payment of an in lieu fee at the rate of $2.00 per square foot of assessable space for each dwelling unit in the Project. For purposes of this condition, "assessable space" means all of the square footage within the perimeter of a residential structure, not including any carport, walkway, garage, overhang, patio, enclosed patio, detached accessory structure, or similar area. The amount of the square footage within the perimeter of a residential structure shall be calculated by the building department of the City in accordance with the standard practice of the City in calculating structural perimeters. Revised by the City Council, December 13, 2005. 26. The applicant shall comply with the requirements of the Lake Elsinore Unified School District under the provisions of SB 50, wherein the owner or developer shall pay school fees or enter into a mitigation agreement prior to the issuance of a certificate of compliance by the District. 27.The applicant shall provide connection to public.sewer for each lot within the subdivision. No service laterals shall cross adjacent property lines and shall be delineated on engineering sewer plans and profiles for submittal to the Elsinore Valley Municipal Water District (EVMWD). ~ Agenda Item NO.~ pagel 1 of SS Page 18 - City Council Minutes - December 13,2005 28.All storm drains are to be maintained in accordance with the cooperative agreement with the Riverside County Flood Control and Water Conservation """ District. 29. The developer shall submit plans to the electric utility company to layout the street lighting system. The cost of street lighting, installation, and energy charges shall be the responsibility of the developer and/or the Association until streets are accepted by the City. Said plans shall be approved by the City and installed in accordance with City Standards. 30.The applicant shall meet all requirements of the providing electric utility company. 31. The applicant shall meet all requirements of the providing gas utility company. 32. The applicant shall meet all requirements of the providing telephone utility company. 33.A bond is required guaranteeing the removal of all trailers used during construction. """ 34.All signage shall be subject to Planning Division review and approval prior to installation. 35.Landscape Plans for the tract shall: a. Include vegetative screening of retention basins and service roads consistent with that depicted in Amendment No.8 to the East Lake Specific Plan No. 93-3. b. Include street landscaping design consistent with previously approved plans for Diamond Drive/Bundy Canyon Road. 36.Any alterations to the topography, ground surface, or any other site preparation activity will require appropriate grading permits. A Geologic Soils Report with associated recommendations will be required for grading permit approval, and all grading must meet the City's Grading Ordinance, subject to the approval of the City Engineer and the Planning Division. Analysis of impacts of fills and cuts greater than sixty feet (60') shall be """ Agenda Item NO.lb.- pagel! of SS Page 19 - City Council Minutes - December 13,2005 ,..... provided. Interim and permanent erosion control measures are required. The applicant shall bond 100% for material and labor for one (1) year for erosion control landscaping at the time the site is rough graded. PRIOR TO DESIGN REVIEW: 37.Elevation drawings for Design Review shall include four-sided architectural features for both the first and second story. The applicant may submit to the Community Development Director or his designee, for review and approval, evidence that a particular elevation is hidden from public view and not visible due to elevation changes. In those instances, to be determined by the Community Development Director or his designee on a case-by-case basis, this condition may be waived. 38.S10pes on individual lots that are in excess of three feet in height shall be installed, landscaped and irrigated by the developer prior to issuance of a Certificate of Occupancy. 39.Downslopes adjacent to streets in the residential areas shall be maintained by /"" the HOA. 40.A detailed fencing plan shall be required for review and approval during the Design Review process. 41.A detailed lighting and street furniture plan shall be submitted to the Community Development Director for review and approval. 42.A detailed phasing plan shall be required for review and approval during the Design Review process. a. Construction phasing plans shall include the location of construction fencing for each phase. b. Construction phasing plans shall indicate primary and secondary access and the location of all utilities for each phase. ,- c. Construction phasing plans shall be designed to avoid construction traffic from entering occupied neighborhoods to the greatest extent possible. For safety purposes construction phasing plans shall also be designed such that new residents can avoid traveling through construction areas. Agenda Item NO.-l1- pageii of ~ Page 20 - City Council Minutes - December 13,2005 ENGINEERING DIVISION ......" 43.Applicant shall implement the on- and off-site improvements shown on Table 3.10-9 of the Final SEIR for Waterbury. The off-site improvements required in the "Without Project" columns are assumed to be constructed by others and/or through TIF or TUMF programs. To the extent that these improvements are not constr5ucted by others, the applicant shall provide the "Without Project" improvements subject to a reimbursement agreement with the City. 44.Applicant shall construct a traffic signal and intersection enhancements at the intersection of Diamond Drive (Bundy Canyon Road) and Corydon Street. The alignment shall be coordinated through the Engineering Division. 45.Applicant shall align Street "B" to align with Olive Street. 46.Applicant shall construct the extension of Diamond Drive through the project. The cross section shall conform to the recommendations in the approved traffic study. " 47.As part of the intersection widening at Diamond Drive and Corydon Street, Applicant shall construct a median on Diamond Drive which extends 300- feet north of the intersection at Corydon. The median shall accommodate left turn traffic traveling from Diamond Drive onto Corydon and align with the proposed alignment of Bundy Canyon Road. 48.Some improvements shown on the map and/or required by the conditions contained herein, are located off-site on property which neither the developer nor the City has sufficient title or interest to permit the improvements, without acquisition of title or interest. The developer shall make a good faith effort to acquire the required off-site property title or interest. If unsuccessful, the developer shall enter into an agreement with the City to complete the improvements pursuant to the Subdivision Map Act, Section 66462.5. Such agreement shall provide for payment by the developer of all costs incurred by the City to acquire the off-site property title or interests required in connection with the subdivision. ......" Agenda Item No.~ pagedQ of 55 Page 21 - City Council Minutes - December 13, 2005 .,-... 49.Intemal streets as shown on Vesting Tentative Tract Map No. 34017 shall comply with the approved roadway cross sections shown in the traffic study document. 50.Per Ordinance 1105 as interpreted by the Flood Plain Administrator, the minimum top of foundation elevation shall be 1267. No pad shall be constructed below this elevation unless approved by the City Engineer. Also per Ordinance 1105, imported fill from beyond Corydon, Mission Trail, Lakeshore Drive, Riverside Drive or Grand Avenue shall not be allowed. 51. Applicant shall comply with the regulations stipulated in Amendment No. 8 to the East Lake Specific Plan No. 93-3, as well as regulations approved with the East Lake Specific Plan and its previous amendments that are not covered by SPA #8 but pertain to the site as determined by the Community Development Director. The Community Development Director shall make his determination prior to March 30, 2006. Revised by the City Council, December 13, 2005. ,-... 52.Intersecting streets shall comply with minimum Caltrans required sight distance. 53.Each phase of construction shall have two operational, all weather roadways as approved by the Fire Department. 54.Applicant shall process Roadway vacations for Elsinore Road, Cereal Street as configured within the project. The Vacation shall be processed in conjunction with this final map. 55.Drainage currently flowing into this project shall continue to be accepted into the open space areas. 56.All Public Works requirements shall be complied with as a condition of development as specified in the Lake Elsinore Municipal Code (LEMC) prior to final map approval. 57.All Capital Improvement, Mitigation and Plan Check fees shall be paid (LEMC 16.34, Resolution 85-26). ,-... Agenda Item No.Jb- pageaJ of 5' S Page 22 - City Council Minutes - December 13, 2005 58.A "Will Serve" letter shall be submitted to the City Engineering Division from the applicable water agency stating that water and sewer arrangements """"" have been made for this project. Letter shall be submitted prior to Final Map Approval. 59.All public works improvements shall be constructed per approved street plans (LEMC 12.04 and 16.34). 60. The applicant shall be responsible for making such changes as may be required to access the properties currently fronting Cereal Street adjacent to Corydon Street, to accommodate the proposed alignment of Diamond Drive. 61.Applicant shall enter into an agreement with the City for the construction of public works improvements and shall post the appropriate bonds prior to final map approval. 62.Applicant shall pay all fees and meet requirements of an encroachment permit issued by the Engineering Division for construction of public works improvements (LEMC 12.08 and Resolution 83-78). 63.All compaction reports, grade certifications, monument certifications (with ~ tie notes delineated on 8-1/2" x 11" Mylar) shall be submitted to the Engineering Division before final inspection of public works improvements will be scheduled and approved. 64.Applicant shall obtain all necessary off-site easements for off-site grading from the adjacent property owners prior to final map approval. 65.Arrangements for relocation of utility company facilities (power poles, vaults, etc.) out of the roadway or alley shall be the responsibility of the property owner or his agent. 66.Applicant shall provide fire protection facilities as required in writing by Riverside County Fire. 67.Applicant shall provide street lighting and show lighting improvements as part of street improvement plans as required by the City Engineering Manager. """"" Agenda Item NO.~ pageaJor S 5 Page 23 - City Council Minutes - December 13,2005 ,,-.. 68.Applicant shall install blue reflective pavement markers in the street at all fire hydrant locations. 69.Applicant shall submit a traffic control plan showing all traffic control devices for the tract to be approved prior to final map approval. All traffic control devices shall be installed prior to final inspection of public improvements. This includes "No Parking" and "Street Sweeping" signs for streets within the tract. 70.All improvement plans and tract maps shall be digitized. At Certificate of Occupancy applicant shall submit tapes and/or discs which are compatible with City's ARC Info/GIS or applicant to pay $300 per sheet for City digitizing. 71.All utilities except electrical power .lines greater than 12KV shall be placed underground, as approved by the serving utility. ~ 72.Applicant shall obtain a grading permit with appropriate security prior to building permit issuance. A grading plan signed and stamped by a California Registered Civil Engineer shall be required if the grading exceeds 50 cubic yards or the existing flow pattern is substantially modified as determined by the City Engineering Manager. In the event grading is less than 50 cubic yards and a grading plan is not required, a grading permit shall be obtained so that a cursory drainage and flow pattern inspection can be conducted prior to grading. 73.Applicant shall provide soils, geology and seismic report including street design recommendations. Provide final soils report showing compliance with recommendations. 74.An Alquist-Priolo study shall be performed on the site to identify any hidden earthquake faults and/or liquefaction zones present on-site. In the event the project is unaffected by any fault zone, developer shall provide a document certified by a licensed Geotechnical Engineer or Licensed Geologist identifying the site as being outside the fault zone. 75.All grading shall be done under the supervision of a Geotechnical Engineer and he shall certify all slopes steeper than 2 to 1 for stability and proper r-- erosion control. All manufactured slopes greater than 30 feet in height shall be contoured. Agenda Item No.~ Page~ of S5 Page 24 - City Council Minutes - December 13,2005 76.1ndividual lot drainage shall be conveyed to a storm drain facility and conveyed to the public storm drain system. Any non-historic storm flows ...",; shall not be accepted without a notarized and recorded letter of drainage acceptance from the affected property owner(s) or conveyed to a drainage easement. 77.0n-site drainage facilities located outside the road right-of-way shall be contained within drainage easements shown on the final map. A note should be added to the final map stating: "Drainage easements shall be kept free of buildings and obstructions". 78.All natural drainage traversing the site shall be conveyed through the site, or shall be collected and conveyed by a method approved by the City Engineering Manager. 79.Applicant shall submit Hydrology and Hydraulic Reports for review and approval by the City Engineer and the Riverside County Flood Control District prior to approval of final map. Applicant shall mitigate any flooding and/or erosion caused by development of the site and diversion of drainage. 80.All drainage facilities in this tract shall be constructed to Riverside County Flood Control District Standards. '-' 81. Storm drain inlet facilities shall be appropriately stenciled to prevent illegal dumping in the drain system, the wording and stencil shall be approved by the City Engineering Manager. 82.Roof and yard drains will not be allowed to outlet through cuts in the street curb. Roof drains should drain to a landscaped area whenever feasible. 83.Ten-year storm runoff shall be contained within the curb and the IOO-year storm runoff shall be contained within the street right-of-way. If either of these criteria is exceeded, additional drainage facilities shall be installed. 84.Applicant shall be subject to all Master Planned Drainage fees. Staff will review the potential for fee credit for all Master Planned Drainage facilities constructed. 85.Applicant will be required to install BMP's using the best available technology to mitigate urban pollutants from entering the watershed. ~ Agenda Item No.1h- pagedfl of li Page 25 - City Council Minutes - December 13, 2005 r-- 86.Applicant shall obtain approval from Santa Ana Regional Water Quality Control Board for their storm water pollution prevention plan including approval of erosion control for the grading plan prior to issuance of grading permits. The applicant shall provide a SWPPP for post construction which describes BMP's that will be implemented for the development, including maintenance responsibilities. 87.Educational guidelines and Best Management Practices (BMP) shall be provided to residents of the development in the use of herbicides, pesticides, fertilizers as well as other environmental awareness education materials on good housekeeping practices that contribute to protection of storm water quality and meet the goals of the BMP in Supplement "A" in the Riverside county NPDES Drainage Area Management Plan. 88.Applicant shall provide for first flush BMP's using the- best available technology that will reduce storm water pollutants from parking areas and driveway aisles. r-- 89.Intersection site distance shall meet the design criteria of the CAL TRANS Design Manual (particular attention should be taken for intersections on the inside of curves). If site distance can be obstructed, a special restricted use easement must be recorded to limit the slope, type of landscaping and wall placement. 90.Riverside County Fire Department shall approve width and radii of private streets and the length and configuration of hammerhead turnarounds prior to final map approval. 91.In accordance with the City's Franchise Agreement for waste disposal and recycling, the applicant shall be required to contact with CR&R Inc., for removal and disposal of all waste material, debris, vegetation and other rubbish generated during cleaning, demolition, clear and grubbing or all other phases of construction. COMMUNITY SERVICES DEPARTMENT 92.Developer to pay park fees of $1,600 per unit. The park fee shall be subject r--- to credits for park dedication and construction and, to the extent such credits exceed the total park fees payable, the City shall reimburse applicant from Agenda Item No_-1b- Page~ of ~ Page 26 - City Council Minutes - December 13,2005 other park fees collected from future development within the East Lake Specific Plan." ~ 93.Developer will be required to participate III the "Public Facility" fee program. 94.All interior landscape, recreation areas, facilities and/or open space to be maintained by the HOA. No park credits shall apply. 95.If the Community Center is to be a private facility, no park credits will be gIven. 96.HOA to maintain all parkway and common landscape areas. 97.HOA to maintain all natural and manufactured slopes. 98.HOA to maintain all drainage facilities and structures. 99.HOA to maintain all catch basins, collectors, v-ditches or any other related flood control or storm water control device. "-III 100. Developer to participate in the City-wide LLMD. 101. Developer to annex into LLMD District I for all exterior landscaping to be maintained by the City. 102. Developer to comply with all City Ordinances regarding construction debris removal and recycling as per Section 8.32 of the Lake Elsinore Municipal Code. 103. Developer to provide the City with an inventory of all street signs, street markings, street trees and total square footage of all streets in a digital format acceptable to the City. 104. City to review and approve all park development and implementation plans. 105. City's Landscape Architect to review all landscape and/or irrigation plans. ~ Agenda Item No.1b- Page-<:tbof ~S Page 27 - City Council Minutes - December 13, 2005 /""" 106. City to maintain the detention basin only. HOA to maintain all catch basins, collectors, v-ditches or any other related flood control or storm water control device. 107. A water feature/lake on five acres is scheduled to be constructed as part of Designation #2 in Figure 16 - Open Space Plan of the Amendment to the East Lake Specific Plan No. 93-3. If City elects not to accept a lake within a public park, the lake amenity will be eliminated from the park. 108. A twelve-acre sports park will be located in Designation #3 of Figure 16 - Open Space Plan of the Amendment to the East Lake Specific Plan No. 93- 3. The sports park improvements shall be included as Faze 1, or as soon as utilities are available to initiate construction of the site. Utilities shall include all wet and dry services. 109. The park plan to be designed by the developer and approved by the City prior to construction. DEPARTMENT OF ADMINISTRATIVE SERVICES /""" Annex into CFD 2003-1 110. Prior to approval of the Final Map, Parcel Map, Site Development Plan, or Special Use Permit (as applicable), the applicant shall annex into Community Facilities District 2003-1 to offset the annual negative fiscal impacts of the project on public safety operations and maintenance issues in the City. Annex into LLMD No.1 Ill. Prior to approval of the Final Map, Parcel Map, Site Development Plan, or Special Use Permit (as applicable), the applicant shall annex into Lighting and Landscape Maintenance District No. 1 to offset the annual negative fiscal impacts of the project on public right-of-way landscaped areas to be maintained by the City and for street lights in the public right-of-way for which the City will pay for electricity and a maintenance fee to Southern California Edison. /""" Agenda Item NO.~ page~Of~~ Page 28 - City Council Minutes - December 13, 2005 CFD for Park. Parkway. Open Space and Storm Drain Maintenance 1I2.Prior to approval of the Final Map, Parcel Map, Site Development Plan, or Special Use Permit (as applicable), the applicant shall form a Mello-Roos Community Facilities District to fund the on-going operation and maintenance of the new parks, parkways, open space and public storm drains constructed within the development and federal NPDES requirements to offset the annual negative fiscal impacts of the project. ......,. OTHER AGENCIES 113. The applicant shall comply with the requirements of the Riverside County Flood Control and Water Conservation District dated October 19,2005. APPEALS 22. Appeal to City Council of Determination and Order of Abatement of Nuisance. Mayor Magee introduced the item and deferred to City Manager Brady. '-' City Manager Brady gave overview of the item. He indicated that the item was an appeal of a decision made by the Nuisance Abatement Board. He noted the address was 1411 Pottery. He indicated that the mobile home was placed on the lot without permits or design review and approval by the Planning Commission. He indicated that a septic tank was installed and a foundation was dug without any permits from the City. He commented that the City had placed a stop work notice on the property. The property became an attraction nuisance and was sent before the Nuisance Abatement Board. Robert Rosenstein, Attorney representing the property owner, commented that the citation and notice of abatement were issued incorrectly. He indicated that the owner was in the process of obtaining all necessary permits. He commented that there were 4 properties that were put in place simultaneously. He indicated that the City had lost the plans for the other 3 properties; and it was announced at the Abatement hearing that the plans were found and the proper permits would be issued. He requested that the Council overruled the Nuisance Abatement Board decision. ......, Agenda Item No.~ pag~ of r-S Page 29 - City Council Minutes - December 13, 2005 ~ Councilmember Buckley questioned if there were permits in process. City Manager Brady commented that if the project had not gone before the Planning Commission design review the permits could not have been issued until that process had been completed. Councilmember Buckley clarified that the building was in place prior to Planning Commission approval. Building & Safety Manager Chipman confirmed. He indicated that there were no permits, although the applicants had applied for permits. Mr. Chipman explained that the applicant submitted one set of structural plans for 4 different sites and submitted grading plans and site plans for each of the lots. He further explained that the plans were not lost; they were tagged incorrectly because of the four separate addresses. He noted that the applicant placed the mobile home on the lot without approval and that they had not submitted any plans to show the configuration of this particular site as well as if the home could be placed on the site and meet the setback requirements. /"" MOVED BY BUCKLEY, SECONDED BY SCHIFFNER TO UPHOLD THE DECISION OF THE NUISANCE ABATEMENT HEARING BOARD, DECLARING THE PROPERTY LOCATED AT 1411 POTTERY STREET A NUISANCE AND DENY THE APPEAL AND THE CITY MOVE FORWARD ON THE OTHER NON-PERMITTED UNITS. Councilmember Hickman commented that they would not begin construction of a stick built home without obtaining a permit and this was no different. Mr. Rosenstein explained that one of the construction supervisors had told his clients that he had received the permission from the City to move the homes onto the properties. Mayor Pro Tern Schiffner questioned if there was in fact a septic tank installed at the property in question. Mr. Rosenstein commented that from his understanding no such work had been done. Mayor Pro Tern Schiffuer commented that everything that had been done at that property was done without a permit. Councilmember Kelley commented that the Council had received complaints from residents; and the properties had become an attractive nuisance. She noted that the homes were placed on the lots in June 2004. /"" Councilmember Buckley commented that the property at 1411 Pottery did have a septic tank; and noted that the engineering plans for all four Agenda Item No.~ page-J:1 of ~ Page 30 - City Council Minutes - December 13, 2005 properties could not be identical unless the homes were being placed on the same lot. '-' Mayor Magee commented that the septic tank permits were issued by Riverside County Health Department and Council did not have that permit. Mr. Rosenstein commented that he had given the permit at the Nuisance Abatement hearing. City Manager Brady commented that he was not aware of a permit being issued and deferred to Community Development Director Preisendanz. Mr. Preisendanz indicated that the main issue was that there was no Planning Commission approval for the site. He indicated that staff could verify if there was Health Department approval. Mayor Magee commented that there had been a septic tank and a mobile home unit stored in the City for over a year. THE FOREGOING MOTION CARRIED BY UNANIMOUS VOTE. BUSINESS ITEMS 31. Commercial Design Review No. 2005-02 known as Lake Elsinore Ford. Mayor Magee introduced the item and deferred to Community Development ."""" Director Preisendanz. Mr. Preisendanz gave overview of the item. He indicated that the project went before the Planning Commission on December 6, 2005. He further indicated that the Planning Commission was recommending approval to the City Council. Councilmember Buckley commented that he would support the project if the request for the tax reimbursement was brought back before the Council in 60 days and that it be no higher than the offer to Chevrolet, that it and included a full and detailed list of the work to be done and that it reconciled with a previously approved channel related reimbursement. Councilmember Hickman commented that he was concerned with parking. He questioned if there would be adequate parking. Mayor Pro Tern Schiffner questioned the parking requirements specified by the City. Community Development Director Preisendanz eXplained that there were 355 parking spaces required for the project based on the"""" Agenda Item No.~ Page32. of ~ Page 31- City Council Minutes - December 13,2005 /"'" development code; and the applicant was proposing 687 spaces on the site. He commented that they have spoken to the applicant about employee parking. Councilmember Kelley questioned if this development would alleviate the vehicles parked in the dirt lot along Auto Drive. Mayor Magee commented that the portion of the property that fronted on Lakeshore Drive was showing as non-paved. He questioned if vehicles would be parked in that area. Mr. Preisendanz commented that there would be no cars parked in that area. /"'" MOVED BY SCHIFFNER, SECONDED BY KELLEY TO ADOPT RESOLUTION 2005-176 ADOPTING FINDINGS OF CONSISTENCY WITH THE MULTIPLE SPECIES HABITAT CONSERV A TION PLAN. ADOPT RESOLUTION NO. 2005-177 ADOPTING MITIGATED NEGATIVE DECLARATION NO. 2005-06, ADOPTING RESOLUTION NO. 2005-178 APPROVING COMMERCIAL DESIGN REVIEW NO. 2005-02 AND ALLOW 6 MONTHS FOR STAFF TO BRING BEFORE COUNCIL A REIMBURSEMENT AGREEMENT WITH LAKE ELSINORE FORD. GENERAL 1. The applicant shall defend (with counsel acceptable to the City), indemnify, and hold harmless the City, its Officials, Officers, Employees, Agents, and its Consultants from any claim, action, or proceeding against the City, its Officials, Officers, Employees, or Agents to attach, set aside, void, or annul an approval of the City, its advisory agencies, appeal boards, or legislative body concerning implementation and construction of the proposed project, which action is bought within the time period provided for in California Government Code Sections 65009 and/or 66499.37, and Public Resources Code Section 21167. The City will promptly notify the applicant of any such claim, action, or proceeding against the City and will cooperate fully with the defense. PLANNING DIVISION 2. Approval of the identified project applications will lapse and be void unless building permits are issued within one (1) year. 3. All Conditions of approval shall be reproduced on page one of building plans prior to their acceptance by Building Division. All Conditions of Approval shall be met prior to the issuance of a Certificate of Occupancy and release of utilities. /"'" 4. All site improvements approved with this request shall be constructed as indicated on the Agenda Item NO.~ page3.1 of s:.> Page 32 - City Council Minutes - December 13, 2005 approved site plan and elevations. Revisions to approved site plans or building elevations shall be subject to the review of the Community Development Director. All plans submitted for ""'" Building Division Plan Check shall conform to the submitted plans as modified by Conditions of Approval, or the Planning Commission/City Council through subsequent action. 5. Structures shall be placed on-site as depicted on the site plan and/or as modified by the Community Development Director or designee. 6. The applicant shall comply with the City's Noise Ordinance Chapter 17.78 (Noise Control) ofthe LEMC. 7. The use of an outdoor public address system shall not be allowed. 8. The applicant shall not allow test driving of vehicles by customers and/or employees through residential areas. All test driving traffic shall be directed to; Auto Center Drive, major arterial streets or to the I-IS freeway. 9. Prior to the issuance of a building permit (i.e. light standards), the applicant shall provide a photometric study. Said study shall be reviewed and approved to the satisfaction of the Community Development Director. All exterior on-site lighting shall be shielded and directed on-site so as not to create glare onto neighboring property and streets or allow illumination above the horizontal plane of the fixture. All light fixtures shall match the architectural style of the building. 10. The applicant shall prepare a final wall and fence plan subject to the review and approval of the ",-,. Community Development Director or designee. In addition, a decorative masonry wall shall be constructed along the west side of the planter identified to the north of the "pre-owned" sales office building. 11. Trash enclosures shall be constructed per City standards as approved by the Community Development Director or designee, prior to issuance of building permit. 12. The Planning Division shall approve construction trailers utilized during construction. All construction trailers shall require a $1,000.00 cash bond for each. 13. Parking stalls shall be double-striped with four-inch (4") lines two feet (2') apart. 14. All loading zones shall be clearly marked with yellow striping and shall meet City Standards for loading zones. 15. Painted arrows on the asphalt shall be located at all internal drive aisles. 16. The applicant shall submit a Sign Program for the approval of the Planning Commission prior to the issuance of the first building permit. 17. All roof mounted or ground support air conditioning units or other mechanical equipment incidental to development shall be architecturally screened or shielded by landscaping so that ""'" Agenda Item NO.~ Page~of S5 Page 33 - City Council Minutes - December 13,2005 ,-..... they are not visible from neighboring property or public streets. Any roof mounted central swamp coolers shall also be screened, and screening plan shall be approved by the Community Development Director, prior to issuance of building permit. 18. Applicant shall comply with the requirements of the Elsinore Valley Municipal Water District. Proof shall be presented to the Chief Building Official prior to issuance of building permits and final approval. 19. All exterior on-site lighting shall be shielded and directed on-site so as not to create glare onto neighboring property and streets or allow illumination above the horizontal plane of the fixture. The light fixture proposed is to match the architecture of the building. 20. All exterior downspouts shall be painted to match the building color. 21. Materials and colors depicted on the materials board shall be used unless modified by the Community Development Director or designee. 22. Prior to issuance of a Grading Permit the applicant shall pay the appropriate MSHCP Fee. 23. Prior to issuance of building permits, applicant shall provide assurance that all required fees to the Lake Elsinore Unified School District have been paid. ,-..... 24. Prior to issuance of building permits, applicant shall provide assurance that all requirements of the Riverside County Fire Department have been met. 25. Prior to issuance of building permits, applicant shall pay park-in-lieu fee in effect at time of building permit issuance. 26. Prior to issuance of any grading permit or building permits, the applicant shall sign and complete an "Acknowledgement of Conditions" form and shall return the executed original to the Planning Division for inclusion in the case records. 27. The fInal landscaping/irrigation plan is to be reviewed and approved by the City's Landscape Architect Consultant and the Community Development Director Or Designee, prior to issuance of building permit. A Landscape Plan Check Fee will be charged prior to fInal landscape approval based on the Consultant's fee plus forty percent (40%). a. All planting areas shall have permanent and automatic sprinkler system with 100% plant and grass coverage using a combination of drip and conventional irrigation methods. b. Applicant shall plant street trees, selected from the City's Street Tree List, a maximum of thirty feet (30) apart and at least twenty-four-inch (24") box in size. r-- c. All planting areas shall be separated from paved areas with a six inch (6") high and six inch (6") wide concrete curb. Agenda Item No..1.h- Page33.. of ~ Page 34 - City Council Minutes - December 13,2005 d. Planting within fifteen feet (15') of ingress/egress points shall be no higher than thirty-six inches (36"). ...., e. Any transformers and mechanical or electrical equipment shall be indicated on landscape plan and screened as part of the landscaping plan. f. The landscape plan shall provide for ground cover, shrubs, and trees and meet all requirements of the City's adopted Landscape Guidelines. Special attention to the use of Xeriscape or drought resistant plantings with combination drip irrigation system to be used to prevent excessive watering. g. All landscape improvements shall be bonded 100% for material and labor for two years from installation sign-off by the City. Release of the landscaping bond shall be requested by the applicant at the end of the required two years with approval/acceptance by the Landscape Consultant and Community Development Director or Designee h. All landscaping and irrigation shall be installed within affected portion of any phase at the time a Certificate of Occupancy is requested for any building. All planting areas shall include plantings in the Xeriscape concept, drought tolerant grasses and plants. 1. Final landscape plan must be consistent with approved site plan. '-' J. Final landscape plans to include planting and irrigation details. 28. The applicant shall comply with all mitigation measures identified in the Mitigation Monitoring Program for Mitigated Negative Declaration No. MND 2005-06. 29. The applicant shall comply with Chapter 17.98 of the Lake Elsinore Municipal Code (LEMC) regarding all temporary use activities. ENGINEERING DIVISION 30. The applicant shall dedicate right-of-way and shall construct full half width improvements on Auto Center Drive. Right-of-way dedication and improvements shall be consistent with general plan circulation element for a major roadway. Development shall construct median along Auto Center Drive for full frontage width of the project. Median design shall maintain existing circulation patterns. A striping and signing plan will be conditioned and it will show striping from Mill Street to the bridge with special attention to the design and adequate tapers of traffic lanes to tan from the bridge to the new four lane facility on Auto Center Drive. 31. Dedication and right-of-way shall be consistent with the City's local street standard. 32. Provide detention and de siltation basin sized to detain the increase in the 100 year storm flow between the developed and undeveloped site condition. ...., Agenda Item No.1L page'Ji of Z Page 35 - City Council Minutes - December 13,2005 I"'""' 33. The slope on the north side of the project shall be improved with long-term erosion control planting. 34. The outlet drainage pipe on the east slope of the project shall be improved such that the outlet condition slows the discharge to a non-erosive velocity and that the down stream property owner is protected from the 100-year storm flows. The existing outlet restriction shall be removed unless the applicant can demonstrate that the pipe was designed and constructed to accommodate pressure flow. 35. Sight distance for ingress / egress at all driveways shall be unobstructed. 36. Parking shall not be allowed on Auto Center Drive within 120 feet north and 20 feet south of driveways. 37. All Public Works requirements shall be complied with as a condition of development as specified in the Lake Elsinore Municipal Code (LEMC) prior to final map approval. 38. Underground water rights shall be dedicated to the City pursuant to the provisions of Section 16.52.030 (LEMC) and be consistent with the City's agreement with the Elsinore Valley Municipal Water District. ~ 39. All street improvements shall be installed and functioning prior to certificate of occupancy. 40. Pay all Capital Improvement and Plan Check fees (LEMC 16.34, Resolution 85-26), mitigation fees, area drainage fee, traffic impact fee (TIF), encroachment permit fees and inspection fees associated with the project and its development. 41. Submit a "Will Serve" letter to the City Engineering Division from the applicable water agency stating that water and sewer arrangements have been made for this project. Submit this letter prior to issuance of a building permit. 42. Construct all public works improvements per approved street plans (LEMC 12.04). Plans must be approved and signed by the City Engineer prior to issuance of a building permit (LEMC 16.34). 43. Street improvement plans and specifications shall be prepared by a California Registered Civil Engineer. Improvements shall be designed and constructed to Riverside County Road Department Standards, latest edition, and City Codes (LEMC 12.04 and 16.34). 44. Applicant shall enter into an agreement with the City for the construction of public works improvements and shall post the appropriate bonds prior issuance of a building permit. 45. All compaction reports, grade certifications, monument certifications (with tie notes ~ delineated on 8 W' x 11" Mylar) shall be submitted to the Engineering Division before final inspection of public works improvements will be scheduled and approved. Agenda Item No.lh- pageJS:. of -.Si. Page 36 - City Council Minutes - December 13, 2005 46. The applicant shall install permanent survey monuments in compliance with the City's municipal code. ....., 47. Applicant shall obtain all necessary off-site easements for off-site grading or construction from the adjacent property owners prior to issuance of a building permit. 48. Arrangements for relocation of utility company facilities (power poles, vaults, etc.) out of the roadway or alley shall be the responsibility of the property owner or his agent. 49. Provide fire protection facilities as required in writing by the Riverside County Fire Department. 50. Provide street lighting and show lighting improvements as part of street improvement plans as required by the City Engineer. 51. Applicant shall install blue reflective pavement markers in the street at all fire hydrant locations. 52. Applicant shall submit a traffic control plan showing all traffic control devices for the project to be approved prior to issuance of a building permit. All traffic control devices shall be installed prior to final inspection of public improvements. This includes No Parking and Street' Sweeping Signs for streets within the development. 53. All improvement plans and tract maps shall be digitized. At Certificate of Occupancy ....., applicant shall submit tapes and/or disks which are compatible with City's ARC Info/GIS or developer to pay $300 per sheet for City digitizing. 54. All utilities (electrical, cable television, telephone) except electrical over 12 kv shall be placed underground, as approved by the serving utility. 55. Apply and obtain a grading permit with appropriate security prior to building permit issuance. A grading plan signed and stamped by a California Registered Civil Engineer shall be required if the grading exceeds 50 cubic yards or the existing flow pattern is substantially modified as determined by the City Engineer. If the grading is less than 50 cubic yards and a grading plan is not required, a grading permit shall still be obtained so that a cursory drainage and flow pattern inspection can be conducted before grading begins. 56. Provide soils, geology and seismic report including street design recommendations. Provide final soils report showing compliance with recommendations. 57. An Alquis-Priolo study shall be performed on the site to identify any hidden earthquake faults and/or liquefaction zones present on-site. 58. All grading shall be done under the supervision of a geotechnical engineer and he shall certify all slopes steeper than 2 to 1 for stability and proper erosion control. All manufactured slopes greater than 30 ft. in height shall be contoured. ....., Agenda Item No.~ Page~of S S Page 37 - City Council Minutes - December 13, 2005 ~ 59. Prior to commencement of grading operations, applicant to provide to the City with a map of all proposed haul routes to be used for movement of export material. Such routes shall be subject to the review and approval of the City Engineer. 60. Applicant to provide to the City a photographic baseline record of the condition of all proposed public City haul roads. In the event of damage to such roads, applicant shall pay full cost of restoring public roads to the baseline condition. A bond may be required to ensure payment of damages to the public right-of-way, subject to the approval of the City Engineer. 61. Individual lot drainage shall be conveyed to a public facility or accepted by adjacent property owners by a letter of drainage acceptance or conveyed to a drainage easement. 62. On-site drainage facilities located outside of road right-of-way should be contained within drainage easements shown on the final map. A note should be added tothe final map stating: "Drainage easements shall be kept free of buildings and obstructions". 63. All natural drainage traversing site shall be conveyed through the site, or shall be collected and conveyed by a method approved by the City Engineer. 64. Meet all requirements ofLEMC 15.64 regarding flood hazard regulations. ~ 65. Meet all requirements ofLEMC 15.68 regarding flood plain management. 66. Submit Hydrology and Hydraulic Reports for review and approval by City Engineer and the Riverside County Flood Control District prior to approval of final map. Applicant shall mitigate any flooding and/or erosion caused by development of site and diversion of drainage. 67. All drainage facilities in this site shall be constructed to Riverside County Flood Control District Standards. 68. Storm drain inlet facilities shall be appropriately stenciled to prevent illegal dumping in the drain system, the wording and stencil shall be approved by the City Engineer. 69. 10-year storm runoff should be contained within the curb and the 1 DO-year storm runoff should be contained with the street right-of-way. When either of these criteria is exceeded, drainage facilities should be installed. 70. A drainage acceptance letter will be necessary from the downstream property owners for outletting the proposed storm water run-off on private property. 71. Applicant will be required to install BMP's using the best available technology to mitigate any urban pollutants from entering the watershed. ".-- Agenda Item No.lb- pag;:D of 5S Page 38 - City Council Minutes - December 13,2005 72. Applicant shall obtain approval from Santa Ana Regional Water Quality Control Board for their storm water pollution prevention plan including approval of erosion control for the "-' grading plan prior to issuance of grading permits. The applicant shall provide a SWPPP for post construction which describes BMP's that will be implemented for the development and including maintenance responsibilities. 73. Education guidelines and Best Management Practices (BMP) shall be provided to the manager of the business in the use of herbicides, pesticides, fertilizers as well as other environmental awareness education materials on good housekeeping practices that contribute to protection of storm water quality and meet the goals of the BMP in Supplement "A" in the Riverside County NPDES Drainage Area Management Plan. 74. Applicant shall provide first flush BMP's using the best available technology that will reduce storm water pollutants from parking areas and driveways. These provisions include the development and compliance with a Water Quality Management Plan (WQMP). 75. Intersection site distance shall meet the design criteria of the CALTRANS Design Manual (particular attention should be taken for intersections on the inside of curves). If site distance can be obstructed, a special limited use easement must be recorded to limit the slope, type of landscaping and wall placement. 76. Intersecting streets on the inside radius of a curve will only be permitted when adequate sight distance is verified by a registered civil engineer. 77. All parcels shall have direct access to public right-of-way or be provided with a minimum 30 ft ingress and egress easement to public right-of-way by separate instrument or through map recordation. "-' 78. The final map shall show the abandonment of dedications of public right-of-way or easements by appropriate certifications on the map as applicable. 79. Existing access easements over property must be addressed to the satisfaction of the easement owners prior to final map approval. 80. All waste material, debris, vegetation and other rubbish generated during cleaning, demolition, clear and grubbing or other phases of the construction must be disposed of at appropriate recycling centers. The applicant shall contract with CR&R, Inc., in accordance with the City's Franchise Agreement. 32. Commercial Design Review No. 2005-06 for the project known as "Holiday Inn Express Hotel". Mayor Magee introduced the item and deferred to Community Development Director Preisendanz to present the report. '-' Agenda Item No.~ Page-31. of S"' S' Page 39 - City Council Minutes - December 13,2005 "........ Mr. Preisendanz gave overview of the item. He indicated that the project went before the Planning Commission on November 15,2005. He clarified that the CUP approved by the Planning Commission referenced two sites (Site 1 and Site 2) and that the project for Site 1 was the only item before the City Council. Any future hotel proposal for Site 2 will require a CUP and design review entitlements. As to Site 1, the Planning Commission approved a CUP which became final following the expiration of the appeal period. Mr. Preisendanz explained that the Commercial Design Review for Site 1 was the only issue on Council's Agenda. He further indicated that the Planning Commission was recommending approval to the City Council. He noted that traffic issues were reviewed. City Manager Brady restated that the CUP for Site 1 had been approved by the Planning Commission and became final upon expiration of the appeal period. The Commercial Design Review was the item on th~ City Council agenda for consideration by the City Council this evening. ~ William Sampson, 31533 Canyon View Drive, commended the Council and staff on efforts to expand the growth of the City. He expressed his concerns with being selective in the types of businesses being brought into the community. He indicated that he was greatly concerned with a hotel being in close proximity of his housing tract. He requested that Council reconsider the hotel being in that particular location. Lon Bike, Architectural Team Three, commented that he was the architect on the project. He indicated that they have met all the concerns of staff. William Arnold, 31556 Sagecrest Drive, commented that the concerns and attitude of the immediate community surrounding the hotel had not been taken into consideration. He indicated that the Planning Commission Notice of Public Hearing was noticed incorrectly. He noted that with proper noticing the community would have responded as they were at this time. He commented that the growth in their area was benefiting one person. He expressed his views on the street lights and ancient equipment this individual has placed in their community. He pleaded with the Council that his residential community be treated fairly. ,.-. Paul Van Duzee, 21058 Kimberly Court, commented that he understood that there was the possibility of two hotels in that area. He requested that Council reconsider the approval of this project. Agenda Item NO.~ Pagen of <;5 Page 40 - City Council Minutes - December 13, 2005 Gary Gibson, 31516 Sagecrest Drive, commented on school buses not being able to properly travel the lanes due to trucks being parked on the streets. ~ He commented on the traffic on Canyon Estates Drive. He also commented on the parking from Washington Mutual customers and employees. He indicated that he had spoken with Community Development Director Preisendanz. He noted the carefulness of the word usage of Mr. Preisendanz. He indicated that he asked if former Councilmember Pam Brinley was working with the owner and did not receive a straight answer. Jason Leinen, 31520 Sagecrest Drive, commented that the community was attending the meeting because they care about the community. He noted that he was against improper growth. He indicated that this project was not planned for progress. He commented that the hotel needed to be built in a more logical place. He noted that the community would not benefit from the project, only the developer, property owner and manufacturers of decorative towers. Bob Spiegel, 21066 Kimberly Court, commented that he was against any hotel in Canyon Estates. He commented on the traffic issues that the project would bring. ~ David Moon, 31605 Ridgecrest Drive, commented that his community was not against commercial growth. He noted that they were against this particular project. He noted he had a petition with over 100 signatures that were against the project. He noted some of the comments made by Mr. Trivedi, Project Manager to the Planning Commission. Bill Dixon, 21067 Kimberly Court, commented that he was told by staffhe would need to pay to file an appeal. He commented that it was not right that he would need to pay to be heard. He noted that the Planning Commission had more power than the Council with regards to this project. He indicated that the Council was elected by the people, but the Planning Commission had the power. He questioned the community trust in the Council if this was the case. He noted the incorrect noticing posted on the site. He noted the traffic issues. He indicated that if the Planning Commission had reviewed the facts that were provided, they could not have made this decision. He further indicated that they errored in the decision and should be held accountable. '-' Agenda Item NO.~ page!/Q of--.SS Page 41- City Council Minutes - December 13,2005 ,-.. Kim Cousins, Lake Elsinore Valley Chamber of Commerce, commented that the Chamber supported the project as proposed. He indicated that the community needed a hotel. Sachin Trivedi, Project Manager, commented that they had done everything to satisfy the LEMC and design issues. He noted that the traffic generated by this hotel would be significantly less than other business. He indicated that the hotel was not designed for semi-trucks and RV's. He commented that they removed two rooms to create a community meeting center. He noted that most of their clients were business clients. Councilmember Buckley inquired if the land owner was present. He indicated that CUP's were for exceptional projects such as the airport and motocross track. He suggested having the CUP Ordinance changed to CUP's determined by the Council. He noted that CUP's lasted one year. City Attorney Leibold explained that a building permit had to be pulled within a one year period or the CUP would expire. Councilmember Buckley indicated that it was a failure in the notice. ,-.. Councilmember Buckley indicated that the building itself was not that bad. He indicated that there was a problem with the parking issue. He indicated that the zoning was neighborhood commercial, which meant things that the neighborhood could use. He indicated that there were exemptions for the height and the square footage which was not usually permitted. He indicated that he could not support the project. Councilmember Hickman commented that staff used a traffic study from a 2000 study when there were 45 homes in that particular area. He noted that when the study was done the bridge over Franklin connecting into the Canyon Estates area was not built. He also noted the Washington Mutual employees parking in the street. He indicated that the CUP approval process needed to be changed. He noted that Planning Commission Chairman La Pere's term was ending June 2006 and it was a possibility he would run for City Council in 2006. He also suggested removing the fee for filing appeals. /""' Councilmember Kelley commented that the decision had to be made on fact findings and what was before Council. She noted that she had been a resident since 1984. She indicated that the prior zoning was residential and in 2000 a zone change was brought before Council. City Manager Brady confirmed and noted that neighborhood meetings were held. He noted that Agenda Item NO.~ Page!11 of ~ Page 42 - City Council Minutes - December 13, 2005 the Specific Plan listed permitted uses and conditionally permitted uses and further allowed the Planning Commission to add conditionally permitted ~ uses by adoption of a resolution. Councilmember Kelley confirmed that the Planning Commission by Resolution gave the hotel use permission to be there and approved the CUP. She also clarified that the CUP needed to be appealed within 10 days with a applicable fee, unless appealed by a councilmember; which no fee would be required. Councilmember Kelley questioned if Community Development Director Preisendanz had spoken with any of the residents about the appeal process. Mr. Preisendanz indicated that he had spoken with Mr. Dixon the Friday of the Planning Commission Meeting; which was a holiday; and instructed Mr. Dixon to file the appeal by 5 p.m. Wednesday. Councilmember Kelley deferred to City Attorney Leibold to clarify the item Council was reviewing on this agenda. City Attorney Leibold indicated that it was the Commercial Design Review. City Attorney Leibold explained that any future proposal regarding a hotel on Site 2 would require a CUP for that site and would undergo the same process of design review. She clarified that the only use before Council related to Site 1. '-' Councilmember Kelley clarified that if the design review was denied, then a new design would need to be brought back; but the project would not go away. City Attorney Leibold explained that under the Lake Elsinore Municipal Code if the application for design review was modified in such a substantial way that the issues had not been considered by the Planning Commission it would be taken back to the Planning Commission, and then to the City Council. She further explained that if the application was denied the Code prohibited the applicant from submitting the same or substantially the same design for that same use within a one year period. City Attorney Leibold further explained in more detail that following the denial of a design review application or the revocation of a design review approval, no application for a design review for the same or substantially same design concept on the same or substantially the same site shall be filed within one year from the date of denial or the revocation of the design review. Councilmember Kelley commented that there was a possibility of exposing the City to litigation. '-' Agenda Item No.--Lh- page4;;- of-SS. Page 43 - City Council Minutes - December 13,2005 r- Councilmember Kelley commented that the project was not directly on Canyon Estates Drive; but was actually back one lot facing the freeway in a diagonal design. She noted that between the hotel and Canyon Estate Drive there was a possible business building to be proposed for that lot. She indicated that she had spoken with the project manager regarding the traffic, parking and the height of the building. Councilmember Kelley requested that the City Attorney explain the issue with the notice. City Attorney Leibold explained that the published notice was correct and was the required notice under the provision of the code. She deferred to Community Development Director Preisendanz. Mr. Preisendanz explained that the notice mailed out and sent to the newspaper had correct dates. He indicated that the notice posted on the site reflected an incorrect date. City Attorney Leibold indicated that the notice did not undermine the action of the Planning Commission. r-- Councilmember Kelley requested an update from City Manager Brady regarding the improvements to Railroad Canyon Road. Mr. Brady indicated that the Council had funded $1.4 million for interim improvements and there were ultimate improvements to be done. He noted that the interim improvement would be within the next six months. He noted that the ____ ultimate improvements would probably take Place6'ears from now. -- Councilmember Kelley stated that the hotel would have less traffic than other businesses that could be in that location. She noted that there was not a decent hotel within the City. She noted that she would be voting to support the hotel. /"'" City Treasurer Weber commented that in 1990, $55 million in bonds were issued and in 1997 the bonds had defaulted due to mismanagement. He noted that Councilmember Kelley was elected in 1994. He indicated that she was part of the workout plan, and part of the plan was giving away a lot of things to the developer and one was to give the developer that whole section of property that was now commercial. He indicated that the developer did not have to pay any special tax in which the City was now burdened with that tax. He commented that last year there were 8 lots that were supposed to be for a fire station or park that Council allowed the developer to make residential. He indicated that the developer had made Agenda Item NO.~ paget./3 of~ Page 44 - City Council Minutes - December 13, 2005 campaign contributions to some councilmembers. He commented that it was a disgrace that former councilmember Pam Brinley was trying to politic the ,...." councilmembers to vote for this project. Mayor Pro Tern Schiffner commented that this is a difficult decision. He indicated that he respected the right of each resident. He indicated that this facility would not be the type of property the residents anticipated. He indicated that any hotel in the City would be a valuable improvement. He indicated that he would support the project. Mayor Magee commented that the Council was sensitive to the needs of the Summerhill residents. He indicated that he was concerned about the notice issue and he could not ignore that. He indicated that there was a parking issue not only with the hotel, but also with Canyon Estates Drive. He . commented on the traffic issues. He commented that he lived and worked in the City and he traveled that area almost everyday. He indicated that another hotel was needed in Lake Elsinore. He commented that he stood on the other side of the dais two years ago and his voice was not heard and he would not forget that feeling. He indicated that there needed to be more community outreach between the developer, land owner and community. ....", He further indicated that there can't be hearing like this every time a project was proposed in that particular development. He commented that he could not support the project as designed. MOVED BY BUCKLEY, SECONDED BY HICKMAN AND CARRIED BY A VOTE OF 3-2 WITH KELLEY AND SCHIFFNER CASTING THE DISSENTING VOTES TO DENY COMMERCIAL DESIGN REVIEW NO. 2005-06. 33. Improvement CreditlReimbursement Agreement for TUMF (Oak Grove Crossing Shopping Center. Mayor Magee introduced the item and deferred to City Engineer Seumalo. City Engineer Seumalo gave an overview of the item. He noted that the credit was estimated to be $312,363 and the total fee including the credit amount was $893,000. He reiterated that the agreement was to reimburse the developer. '-' Agenda Item NO.~ Page l.J.~ of )5 Page 45 - City Council Minutes - December 13, 2005 "...... Councilmember Buckley reminded everyone that Oak Grove Crossing was the Target development. MOVED BY BUCKLEY, SECONDED BY HICKMAN AND CARRIED BY UNANIMOUS VOTE TO APPROVE IMPROVEMENT CREDITIREIMBURSEMENT FOR TUMF (OAK GROVE CROSSING SHOPPING CENTER). 34. Cooperation Agreement with Riverside County Flood Control and Water Conservation District and Cambem and Central Investors; Implementation Agreement with Cambern and Central Investors. Mayor Magee introduced the item and deferred to City Attorney Leibold. ~ City Attorney Leibold gave overview of the item. She commented that the Cooperation Agreement, which establishes the relationship among the County Flood Control, property owner and the City regarding drainage improvements on the site, was brought before the City Council in March 2005. She explained that at that time, consideration of the Agreement was continued off-calendar in order to allow the parties to resolve inconsistencies with a previously approved lease agreement between the City and developer. She further explained that the inconsistencies had been resolved by way of an implementation agreement, such that the lease agreement could be implemented in a manner that was consistent with County Flood Control requirements. Councilmember Hickman noted that this was the drainage for Costco, Lowe's, Home Depot and future development. MOVED BY BUCKLEY, SECONDED BY SCHIFFNER AND CARRIED BY UNANIMOUS VOTE TO APPROVE COOPERATION AGREEMENT WITH RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT AND CAMBERN AND CENTRAL INVESTORS; AND TO APPROVE THE IMPLEMENTATION AGREEMENT WITH CAMBERN AND CENTRAL INVESTORS. The Regular City Council Meeting was recessed at 9:40 p.m. /""' The Regular City Council Meeting was reconvened at 9:50 p.m. Agenda Item NO.~ Page!lS.. of-S...L Page 46 - City Council Minutes - December 13, 2005 35. Affordable Housing In-Lieu Fee Agreement and Inclusionary Housing Conditions of approval. ......, Mayor Magee introduced the item and deferred to City Attorney Leibold. City Attorney Leibold gave an overview of the item. She indicated that the California Community Redevelopment Law requires that 15% of all new construction within the boundaries of a RDA project area is required to meet certain affordable housing standards. She explained that the City has, in an effort to assist the RDA in the implementation of its Redevelopment Plans and to address its own affordable housing goals and obligations, conditioned residential projects within the boundary of RDA project areas with a condition of approval requiring that those projects to 15% of the units as affordable housing, or alternative equivalent action such as the donation of land or payment of an in-lieu fee. She commented that there were several developers with projects that had this condition of approval. She indicated that most of them expressed an interest in paying an in-lieu fee. She noted the RDA Committee had reviewed the item and they had recently recommended to the City Council that the condition could be satisfied by the payment of the in-lieu fee equal to $2 per square foot for projects with existing entitlements conditioned upon satisfaction of the affordable housing ~ requirement. City Attorney Leibold explained that there was a clarification requested by one of the developers that that she felt was consistent with the City and the Agency intent. The requested clarification is that if the fee is paid in accordance with terms of the agreement, the City and the Agency cannot pursue any additional exactions with respect to affordable housing as to that project. City Attorney Leibold indicated that the RDA Advisory Committee recommended that the City continue to evaluate the affordabiIity gap and policy issues in connection with a Citywide Inclusionary Housing Ordinance; but between tonight and the effective date of a proposed Ordinance; that the City and the development community have some certainty as to what in-lieu fee would acceptable. She noted that the advisory committee was recommending $3.50 per square foot as the in-lieu fee for future projects that came between tonight and the date of a future Ordinance. ......, Agenda Item No.~ Page <1(.,. of r S Page 47 - City Council Minutes - December 13,2005 ~ Scott Woodward, property owner of Lakeview Villas commented that his project would be subject to the advisory committee's recommendation of$2 per square foot, in which he supported. Kristine Zortman, Shopoff Group, requested that Council move forward with adopting the Ordinance at the $2 per square foot. She expressed that there was a need for the development industry and BIA to get more involved and to commission an economic study to decide on an adequate fee. City Treasurer Weber commented on the fees. He indicated that $2 was a low fee. He commented that the City could not continue to give breaks to developers at the cost of the City's fiscal health. Councilmember Buckley commented that the fee was needed and an Ordinance needed to be created. He also suggested adding a density program. ~ Councilmember Hickman questioned the fee and how it would affect the developers. Mr. Scott Woodward commented it would be a difference of $497,000 and $570,000. He indicated that with all the fees included he pays $30,000 in fees per unit in Lake Elsinore. Councilmember Kelley commented that the fees were passed along to the home buyer thus making the gap bigger for home affordability. Mayor Pro Tern Schiffner commented that he would be in support of the $2 fee until the Ordinance was in place. Mayor Magee commented that the $2 fee needed to be carried for a minimum of six months. He indicated that it should be brought back before Council for the first meeting in June. He also indicated that there needed to be workshops with the RDA Committee taking the lead and the City needed to encourage the building community to participate and encourage them to build the actual product and not just pay the fee. He indicated that he agreed with Councilmember Buckley regarding the density program. ~ MOVED BY MAGEE, SECONDED BY BUCKLEY AND CARRIED BY UNANIMOUS VOTE TO APPROVE THE AFFORDABLE HOUSING IN- LIEU FEE AGREEMENT AND INCLUSIONARY Agenda Item NO.~ pageJ/l of 5S Page 48 - City Council Minutes - December 13,2005 HOUSING CONDITIONS OF APPROVAL WITH THE ADJUSTMENTS AS INDICATED TO HAVE AN IN-LIEU FEE OF $2 .,-, UNTIL THE INCLUSIONARY HOUSING ORDINANCE AND THE RELATED ORDINANCES THAT ARE CREATED OUT OF THE COMMITTEE LED BY THE RDA COMMITTEE AND BROUGHT BACK BEFORE COUNCIL THE FIRST MEETING IN JUNE 2006. 36. Annual Financial Reports for Fiscal Year ending June 30. 2005. Mayor Magee introduced the item and deferred to Administrative Services Director Pressey. Mr. Pressey gave overview of the item. He indicated that this year the City had an agreement with Diehl, Evans & Co. He noted that Daphanie Fuentes and Milton Partell were available for questions. . Mr. Partell commented that the firm issued their opinion on the financial statements on the City, Redevelopment Agency, Public Finance Authority and Recreation Authority. He indicated that they had issued comments on Appropriation Limits, Management Recommendation Letter and Audit Committee Letter. '-' City Treasurer Weber commented that the reports mirrored TRS reports. He questioned if there would be any big differences in Diehl, Evans, & Co. reports. Mr. Partell that the reports would be similar. MOVED BY BUCKLEY, SECONDED BY KELLEY TO RECEIVE AND FILE ANNUAL FINANCIAL REPORTS FOR FISCAL YEAR ENDING JUNE 30, 2005 AND A REPORT ON THE REPORT FROM THE CITY TREASURER BE AGENDIZED FOR A MEETING IN JANUARY AS A RECEIVE AND FILE ITEM. Mayor Pro Tern Schiffner requested to a report from Administrative Services Director Pressey. Mr. Pressey explained that the government net assets were still in the black at $52,680,000. He further explained that during the year the net assets increased by $15 million. The General fund had an ending balance of $2.5 million. He noted that the Council had adopted a balance budget and adopted conservative estimates. "'-" Agenda Item No.1 b Page llilof ~ Page 49 - City Council Minutes - December 13,2005 .~ THE FOREGOING MOTION CARRIED BY UNANIMOUS VOTE. 37. Reorganization of City Council. Mayor Magee called the Redevelopment Agency and Public Finance Authority to order at 10:26 p.m. Mayor Magee noted the process for selection of a new Mayor. Mayor Pro Tern Schiffner nominated Mayor Magee for Mayor. Councilmember Hickman seconded the nomination. MOVED BY SCHIFFNER, SECONDED BY HICKMAN AND CARRIED BY UNANIMOUS VOTE TO CLOSE THE NOMINATIONS FOR MAYOR. MAYOR MAGEE WAS SELECTED FOR A SECOND ONE YEAR TERM AS MAYOR BY THE FOLLOWING ROLL CALL VOTE: COUNCILMEMEBER BUCKLEY VOTED FOR MAYOR MAGEE. ~ COUNCILMEMBER HICKMAN VOTED FOR MAYOR MAGEE. COUNCILMEMBER KELLEY VOTED FOR MAYOR MAGEE. MAYOR PRO TEM SCHIFFNER VOTED FOR MAYOR MAGEE. MA YOR MAGEE ACCEPTED THE SEAT OF MAYOR. Mayor Magee noted the process for selection of Mayor Pro Tern. Mayor Magee nominated Councilmember Hickman for Mayor Pro Tern. Councilmember Buckley seconded the nomination. Councilmember Kelley nominated Mayor Pro Tern Schiffner. Councilmember Hickman seconded the nomination for Mayor Pro Tern Schiffner. Councilmember Hickman declined the nomination. CITY CLERK RAY CALLED FOR A ROLL CALL VOTE WITH THE RESUL TS AS FOLLOWS: ~ Agenda Item No.~ Page '1'1 of-U- Page 50 - City Council Minutes - December 13, 2005 COUNCILMEMBER BUCKLEY VOTED FOR MAYOR PRO TEM SCHIFFNER. '"'" COUNCILMEMBER HICKMAN VOTED FOR MAYOR PRO TEM SCHIFFNER. COUNCILMEMBER KELLEY VOTED FOR MAYOR PRO TEM SCHIFFNER. MA YOR PRO TEM SCHIFFNER VOTED FOR MAYOR PRO TEM SCHIFFNER. MA YOR MAGEE VOTED FOR MAYOR PRO TEM SCHIFFNER. MAYOR PRO TEM SCHIFFNER ACCEPTED THE SEAT OF MAYOR. PRO TEM. Mayor Magee opened the nomination for Redevelopment Agency Chairman. Boardmember Schiffuer nominated Boardmember Kelley for Redevelopment Agency Chairman. Boardmember Magee seconded the nomination. ....., Boardmember Buckley nominated Chairman Hickman for Redevelopment Agency Chairman. Chairman Hickman seconded the nomination. CITY CLERK RAY CALLED FOR A ROLL CALL VOTE WITH THE RESULTS AS FOLLOWS: BOARDMEMBER BUCKLEY VOTED FOR CHAIRMAN HICKMAN. CHAIRMAN HICKMAN VOTED FOR CHAIRMAN HICKMAN. VICE CHAIRMAN KELLEY VOTED FOR VICE CHAIRMAN KELLEY. BOARDMEMBER SCHIFFNER VOTED FOR VICE CHAIRMAN KELLEY. BOARDMEMBER MAGEE VOTED FOR VICE CHAIRMAN KELLEY. VICE CHAIRMAN KELLEY ACCEPTED THE SEAT OF REDEVELOPMENT AGENCY CHAIRMAN. Mayor Magee opened the nomination for Redevelopment Vice Chairman. ....., Agenda Item No. I b pagSO of ~5 Page 51 - City Council Minutes - December 13,2005 ;1""'" Boardmember Magee voted for Boardmember Hickman for Redevelopment Agency Vice Chairman. Boardmember Schiffner seconded the nomination. MOVED BY MAGEE, SECONDED BY SCHIFFNER AND CARRIED BY A UNANIMOUS VOTE TO CLOSE THE NOMINATIONS FOR REDEVELOPMENT VICE CHAIRMAN. BOARDMEMBER HICKMAN WAS SELECTED VICE CHAIRMAN BY THE FOLLOWING ROLL CALL VOTE: BOARDMEMEBER BUCKLEY VOTED FOR BOARDMEMBER HICKMAN. BOARDMEMBER HICKMAN ABSTAINED. CHAIRMAN KELLEY VOTED FOR BOARDMEMBER HICKMAN. BOARDMEMBER SCHIFFNER VOTED FOR BOARDMEMBER HICKMAN. BOARDMEMBER MAGEE VOTED FOR BOARDMEMBER HICKMAN. BOARDMEMBER HICKMAN ACCEPTED THE NOMINATION FOR ;1""'" REDEVELOPMENT AGENCY VICE CHAIRMAN. Mayor Magee opened the nomination for Public Finance Authority. Vice Chairman Buckley nominated Boardmember Hickman for Public Finance Authority Chairman. Boardmember Hickman nominated Vice Chairman Buckley for Public Finance Authority Chairman. Chairman Magee seconded the nomination. MOVED BY HICKMAN, SECONDED BY MAGEE AND CARRIED BY UNANIMOUS VOTE TO CLOSE THE NOMINATIONS FOR PUBLIC FINANCE AUTHORITY CHAIRMAN. VICE CHAIRMAN BUCKLEY WAS SELECTED CHAIRMAN BY THE FOLLOWING ROLL CALL VOTE: VICE CHAIRMAN BUCKLEY VOTED FOR VICE CHAIRMAN BUCKLEY. ;1""'" BOARDMEMBER HICKMAN VOTED FOR VICE CHAIRMAN BUCKLEY. Agenda Item No.lh- page:QLof55- Page 52 - City Council Minutes - December 13,2005 BOARDMEMBER KELLEY VOTED FOR VICE CHAIRMAN BUCKLEY. BOARDMEMBER SCHIFFNER VOTED FOR VICE CHAIRMAN ~ BUCKLEY. CHAIRMAN MAGEE VOTED FOR VICE CHAIRMAN BUCKLEY. VICE CHAIRMAN BUCKLEY ACCEPTED THE NOMINATION FOR PUBLIC FINANCE AUTHORITY CHAIRMAN. Mayor Magee opened the nomination for Public Finance Authority Vice Chairman. Chairman Buckley nominated Boardmember Hickman. Boardmember Magee seconded the nomination. MOVED BY BUCKLEY, SECONDED BY MAGEE AND CARRIED BY UNANIMOUS VOTE TO CLOSE THE NOMINATIONS FOR PUBLIC FINANCE AUTHORITY VICE CHAIRMAN. BOARDMEMBER HICKMAN WAS SELECTED VICE CHAIRMAN BY THE FOLLOWING ROLL CALL VOTE: CHAIRMAN BUCKLEY VOTED FOR BOARDMEMBER HICKMAN. ...., BOARDMEMBER HICKMAN VOTED FOR BOARDMEMBER HICKMAN. BOARDMEMBER KELLEY VOTED FOR BOARDMEMBER HICKMAN. BOARDMEMBER SCHIFFNER VOTED FOR BOARDMEMBER HICKMAN. BOARDMEMBER MAGEE VOTED FOR BOARDMEMBER HICKMAN. BOARDMEMBER HICKMAN ACCEPTED THE NOMINATION FOR PUBLIC FINANCE AUTHORITY VICE CHAIRMAN. PUBLIC COMMENTS - NON-AGENDIZED ITEMS - 3 MINUTES Michael Lewis, 29431 Kalina Avenue, commented on a new program he would be a part of called Sports Activities Furthering Education to Today's Youth (S.A.F.E.T.Y.). He indicated that they would be using hospital information to address issues. He indicated that the motorcycles and motorized scooters were the major issues. He noted that pocket bikes have been responsible for deaths in the Lake Elsinore. He indicated that they met with the owner of Lake Elsinore Motocross Park; and gave him a list of change recommendations. He agreed to -.J Agenda Item NO.& pagSl of !; S Page 53 - City Council Minutes - December 13,2005 /'"""' make the changes within 30 days. He indicated that they also met with GOAT Breker, promoter of the Lake Elsinore Grand Prix; and he agreed to allow them to create a safe riding area at the next Grand Prix. He commented that they have received permission from the school district to conduct safety assembles. CITY MANAGER COMMENTS City Manager Brady commented on the following: 1) Congratulated Mayor Magee, Councilmember Kelley and Councilmember Buckley on their appointments. 2) Announced the following upcoming events: Dec 19th Jan 15th Jan 22nd Feb May GPAC meeting LOWE's scheduled to open Staples and Pet Smart scheduled to open Chili's scheduled to open Costco scheduled to open /'"""' 3) Thanked Councilmember Buckley for the television he donated to the Senior Center. 4) He wished everyone happy holidays. CITY ATTORNEY COMMENTS City Attorney Leibold commented on the following: 1) She wished everyone happy holidays. COMMITTEE REPORTS None. CITY TREASURER COMMENTS 1) He congratulated Mayor Magee on his reappointment. ~ 2) He wished everyone happy holidays. Agenda Item No.lb- Page <;3 of ~S Page 54 - City Council Minutes - December 13, 2005 CITY COUNCIL COMMENTS ......, Councilmember Kelley commented on the following: I) Wished everyone happy holidays. 2) She congratulated Mayor Magee on his reappointment. Mayor Pro Tern Schiffner commented on the following: I) Wished everyone happy holidays. 2) He congratulated Mayor Magee on his reappointment. Councilmember Hickman commented on the following: I) Wished everyone happy holidays. 2) He congratulated Mayor Magee on his reappointment. 3) He commented that H.G.P.E. would be giving gifts to the Head Start children and handing out gifts at La Tre restaurant. ......, Councilmember Buckley commented on the following: I) Wished everyone happy holidays. Mayor Magee commented on the following: I) Wished everyone happy holidays. ADJOURNMENT The Regular City Council Meeting was adjourned at 10:46 p.m. ROBERT E. MAGEE, MAYOR CITY OF LAKE ELSINORE ......, Agenda Item No.~ page~ of J;S /"""" /"""" r--. Page 55 - City Council Minutes - December 13,2005 ATTEST: FREDERICK RAY, CITY CLERK CITY OF LAKE ELSINORE Agenda Item NO.16- Page~ of~ '" MINUTES JOINT CITY COUNCILIREDEVELOPMENT AGENCY STUDY SESSION CITY OF LAKE ELSINORE 183 NORTH MAIN STREET LAKE ELSINORE, CALIFORNIA TUESDAY, JANUARY 10,2006 ************************************************************* CALL TO ORDER Mayor Magee called the Joint Study Session to order at 4:01 p.m. ROLL CALL PRESENT: COUNCILMEMBERS: HICKMAN, KELLEY, SCHIFFNER, MAGEE ;-- ABSENT: COUNCILMEMBERS: BUCKLEY (Councilmember Buckley arrived at 4:13 p.m.) Also present were: City Manager Brady, City Attorney Leibold, Administrative Services Director Pressey, Information/Communications Manager Dennis, Community Services Director Sapp, Lake & Aquatic Resources Director Kilroy, Community Development Director Preisendanz, City Engineer Seumalo, Building and Safety Manager Chipman, RecreationlTourism Manager Fazzio, Public Works Manager Payne, City Treasurer Weber and Deputy City Clerk Soto. DISCUSSION ITEMS Mayor Magee gave an overview of the presentations; and confirmed that the awardees would be present at the 7 :00 p.m. meeting. ;-- Agenda Item NO.' ~ page~ori5 PAGE TWO - STUDY SESSION MINUTES - JANUARY 10,2006 ~ PUBLIC COMMENTS No comments. CONSENT CALENDAR 1. Minutes. No comments. 2. Warrant List - December 30, 2005. Councilmember Hickman requested clarification of various checks issued on the warrant list. Staff clarified the items. 3. Update to LAIF Resolution. '-" No comments. 4. Award of Bid - Grand Avenue Landscape. No comments. 5. PSAC Recommendation for stricter Ordinance for home partie~ Councilmember Hickman stated that he felt the PSAC was doing a good job and thanked them for what they had done so far. He noted that the word "large" should be defined by a number in the Ordinance. City Attorney Leibold indicated that some ordinances did define by the number of invited or expected patrons. She noted that the number could be addressed in the Ordinance. '-" Agenda Item Noj C Page2-0f IS ~ PAGE THREE - STUDY SESSION MINUTES - JANUARY 10,2006 Councilmember Hickman inquired if security could be required for anything over a set amount of patrons. City Attorney Leibold confirmed that could be added to the Ordinance. Councilmember Kelley inquired what the PSAC's recommendation was in regard to the Ordinance. She noted that Police Chief Fetherolf suggested the use of forward language. r--- Ron Hewison, PSAC Chairman, noted a shooting near the lake last year. He noted that there was a debate if Law Enforcement could act on the evening. He noted that Law Enforcement visited the party and saw no obvious peace breaking activity. He noted that in comparing the City's ordinance with neighboring cities, the City's ordinance referred to use of police service. He further noted that other cities charged for police services. Mr. Hewison noted that the City's ordinance started with definitions. He noted that other ordinances started with a purpose; which predetermined a situation that allowed law enforcement to go in to a party with a case that could be examined. He noted that it could be predetermined that when law enforcement had to return to a party it would be a drain on the overall resources of the City. He noted that Corona's ordinance had a fee level of $1,500 compared to the City's fee level of$250. He noted that the City's L return visit was "within 30 days" and Corona's return visit was "within 12 hours". He stated that he would like the Council to focus specifically on the Ordinance for a general overview. 6. Purchase authorization to replace obsolete computers at Senior Center, Customer Counter and City Hall. No comments. "".- Agenda Item No. \ ~J Page~O~ 5 PAGE FOUR - STUDY SESSION MINUTES - JANUARY 10,2006 '-'" 7. Fee Deposit and Reimbursement Agreement with Corman Leigh-Tozai Elsinore, LLC. No comments. 8. Oak Grove Equities. Councilmember Hickman inquired if the site for the item was behind Target. Community Development Director Preisendanz indicated that the site was the Target. 9. Final Map No. 34023. Councilmember Hickman inquired as to what kind of homes would be on the lot. '-'" Community Development Director Preisendanz indicated that it had not been decided what kind of homes would be placed on the lot. PUBLIC HEARINGS None BUSINESS ITEMS 31. Second Reading - Ordinance No. 1153 - Amending Chapter 16.74 to title 16 of the Lake Elsinore Municipal Code establishing fees on development projects. City Treasurer Weber inquired on page 2 of 4 and the dollar amounts for each of the fees. City Attorney Leibold indicated that fees were adopted the night of the first reading by resolution. She noted that the amount of the fees were established '-'" Agenda Item No. \ e... page~of15 ....-. PAGE FIVE - STUDY SESSION MINUTES - JANUARY 10,2006 by resolution of the City Council. She further noted that the Ordinance established the overall framework. 32. Second Reading - Ordinance 1154 - Approving Zone Change No. 2005-03. No comments. 33. Second Reading - Ordinance No. 1155 - Approving Zone Change No. 2005- 06. No comments. 34. Second Reading - Ordinance No. 1156 - Authorizing the levy of a services special tax and special tax. r'- No comments. 35. Second Reading - Ordinance No. 1158 - Authorizing the levy of a spcial tax within Annexation Area No. 14. No comments. 36. Second Reading- Ordinance No. 1159 - Authorizing the levy of a services special tax and a special tax. No comments. 37. Second Reading - Ordinance No. 1160 - Amendment to LEMC Chapter 5.78 regarding Significant Palm Trees. No comments. /'"' Agenda Item No. \ c page~of IS- PAGE SIX - STUDY SESSION MINUTES - JANUARY 10, 2006 ,..., 38. Second Reading - Ordinance No. 1161 - Approving Specific Plan No. 2004-1. No comments. 39. Second Reading - Ordinance No. 1162 - Authorizing the levy of a special tax within Annexation Area No. 13. No comments. 40. Second Reading - Ordinance No. 1163 - Authorizing the levy of a services special tax and a special tax. No comments. 41. Second Reading - Ordinance 1164 - Authorizing the levy of a special tax. ,..., No comments. 42. Second Reading - Ordinance 1166 - Approving Amendment No.8 to East Lake Specific plan No. 93-3. No comments. 43. Adoption of a Construction and Demolition Recycling Ordinance. Councilmember Buckley inquired on the estimated cost of the project. City Manager Brady indicated that Ordinance would refer to all projects having to recycle their building materials or their demolition. Councilmember Buckley inquired if he would have to come up with a $10 thousand deposit ifhe was building a house or doing significant renovations to his house. ~ Agenda Item No. \ C Page lL Of Is- ,-... PAGE SEVEN - STUDY SESSION MINUTES - JANUARY 10,2006 Community Development Director Preisendanz indicated that, according to the way the Ordinance was structured, the covered project would be the 8 listed in the staff report. He noted one of the projects was a new single-family residential dwelling. Councilmember Buckley inquired ifit could be required that CR&R be hired for recycling disposal. Recreation/Tourism Manager Fazzio indicated that had been done in the past. She noted that t~ere was arguments made that people could recycle on their own and turn in their weight tickets. Councilmember Buckley inquired if the Ordinance could include the word "must" for recycling with CR&R since must was used with CR&R for garbage ,-... disposal. Community Development Director Preisendanz indicated that the City conditioned projects that they must recycle with CR&R. He noted that the condition included construction waste and general recycling. Community Services Director Sapp indicated that the current Ordinance required everyone to utilize to the City's service provider who currently was CR&R. City Attorney Leibold inquired if the Franchise Agreement with CR&R included recycling. Community Services Director Sapp confirmed that the Franchise Agreement included recycling. Recreation/Tourism Manager Fazzio indicated that there was a point in time that some of the developers were given conditions that they did not have to use CR&R. ,....., Agenda Item NO.\e.. PagelOf \S PAGE EIGHT - STUDY SESSION MINUTES - JANUARY 10,2006 """"" Recreation/Tourism Manager Fazzio stated that the California Integrated Waste Management Board was very anxious for Cities to adopt the Ordinance that was being presented to Council. She noted that they had contacted her regarding the status of the City's ordinance. Councilmember Buckley stated that the Ordinance should include "must use City's service provider and failure to comply would mean immediate shut down and a fine of $50 thousand a day". City Attorney Leibold indicated that there were limits to fines for misdemeanors and infractions and how they were characterized. Mayor Pro Tern Schiffner requested that the recycling procedure be stated clearly and concisely. Recreation/Tourism Manager Fazzio indicated that CR&R knew what could be """"" recycled and what could not be recycled. Councilmember Kelley noted that she agreed with Councilmember Buckley's suggestion. Mayor Magee stated that Section 14.12.070 allowed the recycling coordinator the latitude to waive the fee. Recreation/Tourism Manager Fazzio indicated that 14.12.090 addressed Compliance Review and Security Deposit. She noted that the section stated that if it was determined that the diversion requirement had been achieved; the full amount of the diversion security deposit would be refunded to the applicant. She further noted that the section also stated that if it was determined that the diversion requirement had not been met; a portion of the diversion security deposit would be refunded equal to the portion of the diversion requirement that had been met. ~ Agenda Item No. \ c.. PageiOf \S" ,,-- PAGE NINE - STUDY SESSION MINUTES - JANUARY 10,2006 Councilmember Hickman inquired how much the deposit would be ifhe wanted to put a deck on his house. Recreation/Tourism Manager Fazzio indicated that currently $10 thousand was the smallest deposit that could be put down. Recreation/Tourism Manager Fazzio indicated that if it was under the covered projects then the smallest deposit would be required. Councilmember Hickman stated. that he agreed with Councilmember Buckley's suggestion that the applicant must contract with CR&R. Mayor Magee stated that the only way it made sense not to select CR&R was if the applicant had a recycling company that was offering money for the recycled goods. ,,-- City Attorney Leibold indicated that the City was permitted to have an Exclusive Franchise Agreement with respect to refuse collection. She noted that she would be reviewing the City's Code to determine whether that extended to recyclables. Councilmember Buckley inquired how the typical person would know what was recyclable. Mayor Pro Tern Schiffner inquired if the exact procedure for recycling, as done by CR&R, could be specified rather than their name. Recreation/Tourism Manager Fazzio indicated that there was a Franchise Agreement with CR&R where they had the rights to do trash and recycling. City Treasurer Weber indicated that that most projects would recycle items themselves to collect money for items that were of value. He stated that he did not believe that the projects would give those items over to CR&R. ,,-- Agenda Item No. \ c- page~Of IS PAGE TEN - STUDY SESSION MINUTES - JANUARY 10,2006 "-'" Mayor Magee thanked City Treasurer Weber for his comments. He noted that the City had a reporting responsibility to the State to meet the City's diversion requirement and goals. Mayor Magee noted that the County had a Load Checking Program. He indicated that the program was sophisticated enough to track where loads came from in case there was anyone disposing of items they should not be. City Attorney Leibold confirmed that the existing Franchise Agreement with CR&R covered recycIables which would address the issue of free trade constraint and whether the City had the opportunity to restrict the recyclables exclusively to CR&R or to opt with the approach taken in the proposed Ordinance. She noted ~at fines are dictated by State Law and incorporated into the City's code with a $100 for the first fine, $200 for the second and $500 for the third or more in a one~year period. She noted that the fines were per day. She noted that the deposit could not be substituted for a fine of any kind of '-' equivalent value. 44. Planning Commission Resignation and Appointment Process. Councilmember Kelley suggested taking the second person that she and the Mayor had interviewed, a short time ago, rather than going through the entire process. She noted the only problem with that option was that the individual lived in Country Club Heights. Mayor Magee noted that having an additional Country Club Heights resident as a member of the Commission may be a problem. He had noted that there had been issues with conflicts of interest with three of the members. 45. 32nd Year CDBG allocation. Claudine Duitsman, Assistance League ofTemecula, gave a brief overview of the organization she volunteered for and background information on the Operation School Bell program they conduct to help supply school~aged '-' Agenda Item No. \ ~ Page~Of I~ ,..... PAGE ELEVEN - STUDY SESSION MINUTES - JANUARY 10, 2006 children with cloths and school supplies. She thanked the Council for the grant money they had received to date and whatever money they were to receive in the future. Mayor Magee thanked Ms. Duitsman for her comments. Mayor Pro Tern Schiffner stated that he would be in favor of cutting the allocation to the Senior Center by $6 thousand in order to distriubte that money to other items listed under Public Service Programs. Councilmember Buckley clarified that the Senior Center was getting $10 thousand. He noted that they received $17 thousand the year before. ,..... Councilmember Buckley inquired if all the money allocated to Structure Abatement had been spent for last year. Community Services Director Sapp confirmed. Councilmember Buckley inquired if the City would become an "Entitled City" when a certain population mark was achieved. Community Services Director Sapp confirmed that a city must meet the population of 50 thousand in order to become an "Entitled City". Councilmember Hickman inquired if the Boys and Girls Club allocation could be cut from $5 thousand to $3 thousand in order to add $2 thousand to H.O.P.E. Community Services Director Sapp stated that decision was up to the Council. Councilmember Kelley noted that the Boys and Girls Club encompassed a lot of programs to benefit a child's overall well being other than to be watched after. She noted that the Boys and Girls Club projected an annual operation budget of $180 thousand. She noted that the $180 thousand needed to be raised ,..... from contributions. She noted they charge for their services, but they also do Agenda Item No. \ c. Page -.lL Of 1 .) PAGE TWELVE - STUDY SESSION MINUTES - JANUARY 10,2006 ~ not turn any child away. She noted that there were a lot of scholarships expected to the pay the cost of children who could not afford the program. She noted that the $5 thousand went a long way for the Boys and Girls Club. Mayor Magee inquired if the $5 thousand accommodation for the Boys and Girls Club was expected to be ongoing and if the amount requested would be consistent for future requests. Councilmember Kelley stated that she was confident that the Boys and Girls Club would be requesting grant money every year. She noted that they look for every single place they can acquire grants. She noted that the program would only grow in the future with the anticipation that they would be servicing more children. Community Services Sapp stated that if additional funding should come in, money could be utilized toward other items. ......, 46. Industrial Design Review No. 2005-01. No comments. 47. Proposed amendment to Joint Powers Agreement creating the Western Riverside County Regional Conservation Authority. City Treasurer Weber inquired if the amendment to the agreement was proposed for cost effective reasons. Mayor Pro Tern Schiffner stated that the amendment to the agreement was efficient and cost effective. City Attorney Leibold stated that the City already had an existing Joint Powers Agreement. She noted that the RCA was a formed Joint Powers Authority. She noted that the agreement showed what was deleted and was being added. She indicated that amendment had to do with a staffing issue. ....., Agenda Item No.lL- Page~Of 15 ".-.. PAGE THIRTEEN - STUDY SESSION MINUTES - JANUARY 10,2006 48. Construction Contract Award for Interim Improvement at I-15/Railroad Canyon Road Interchange. Councilmember Hickman inquired why only 1 bid package was received. City Engineer Seumalo indicated that it had to do with the current nature of construction. He noted that they did not receive anything with the first call for bids. 49. Resolution authorizing the issuance of bonds and approving bond documents for Community Facilities District No. 2005-1 (Serenity). Councilmember Buckley inquired why page 192 of 225 only had dates listed and no amounts. ,.-... Administrative Services Director Pressey indicated that was a preliminary official statement. Councilmember Buckley inquired if Council was in a position with the Item to require KB Homes to consult with Northwest Mosquito Vector Control District on the design of the facility. City Attorney Leibold stated that she thought Council would have an opportunity in connection with the permitting to require the consultation. Mayor Magee indicated that the project had been approved before he was a part of Council. He noted that he had received numerous complaints regarding the builder. He further noted that builder had not complied with the City's Conditions of Approval. He applauded staff for standing firm with respect to Conditions of Approval in the requirements necessary before the applicant received a Certificate of Occupancy. He stated that Councilmember Buckley's suggestion of a consultation with mosquito abatement should be done rather quickly after a Certificate of Occupancy was issued. ,-.. Agenda Item NO.\ c::... Page~ Of \::> PAGE FOURTEEN - STUDY SESSION MINUTES - JANUARY 10,2006 ......, Councilmember Buckley stated that the Northwest Mosquito and Vector Control District, as a Public Health Agency, could shut down a project anytime if they deemed it necessary. REDEVELOPMENT AGENCY CONSENT CALENDAR 1. Minutes. No comments. BUSINESS ITEMS 2. Annual State Controllers Report for the RDA for FY ending June 30, 2005. ......, No comments. 3. Industrial Design Review No. 2005-01. No comments. 4. Final Map No. 34023. No comments. 5. Oak Grove Equities. No comments. ADJOURNMENT THE JOINT CITY COUNCILIREDEVELOPMENT AGENCY STUDY SESSION WAS ADJOURNED AT 5:17 P.M. ......, Agenda Item No. \ (:., page.-R Of \5 ,-.. PAGE FIFTEEN - STUDY SESSION MINUTES - JANUARY 10,2006 ROBERT E. MAGEE, MAYOR CITY OF LAKE ELSINORE GENIE KELLEY, CHAIRWOMAN REDEVELOPMENT AGENCY Respectfully submitted, ,,-. MICHELLE SOTO, DEPUTY CITY CLERK ATTEST: FREDERICK RAY, CITY CLERK ~ Agenda Item No. \C-r Page ) U Of )5' -- ,-... MINUTES REGULAR CITY COUNCIL MEETING CITY OF LAKE ELSINORE 183 NORTH MAIN STREET LAKE ELSINORE, CALIFORNIA TUESDAY, JANUARY 10,2006 ****************************************************************** CALL TO ORDER The Regular City Council Meeting was called to order by Mayor Magee at 5 :00 p.m. ROLL CALL PRESENT: COUNCILMEMBERS: BUCKLEY, HICKMAN, KELLEY, SCHIFFNER, MAGEE ,-... ABSENT: COUNCILMEMBERS: NONE Also present were: City Manager Brady, City Attorney Leibold, Administrative Services Director Pressey, Community Development Director Preisendanz, Community Services Director Sapp, Lake & Aquatic Resources Director Kilroy, Information/Communications Manager Dennis, City Engineer Seumalo, Police Chief Fetherolf, City Treasurer Weber and City Clerk Ray. CLOSED SESSION THE REGULAR CITY COUNCIL MEETING WAS RECESSED INTO CLOSED SESSION AT 5:00 P.M. RECONVENE IN PUBLIC SESSION (7:00 P.M.) PLEDGE OF ALLEGIANCE ",.- Agenda Item No. ld page~Of~ Page 2 - City Council Minutes - January 10,2006 The Pledge of Allegiance was led by City Manager Brady. '-" INVOCA TION - MOMENT OF SILENT PRAYER Mayor Magee led the meeting in a moment of silent prayer. ROLL CALL PRESENT: COUNCILMEMBERS: BUCKLEY, HICKMAN, KELLEY, SCHIFFNER, MAGEE ABSENT: COUNCILMEMBERS: NONE Also present were: City Manager Brady, City Attorney Leibold, Administrative Services Director Pressey, Community Development Director Preisendanz, Community Services Director Sapp, Lake & Aquatic Resources Director Kilroy, Information/Communications Manager Dennis, City Engineer Seumalo, Police Chief Fetherolf, City Treasurer Weber and City Clerk Ray. ""'" CLOSED SESSION a. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION - Significant exposure to litigation pursuant to Subdiyision(b) ofGoy't Code ~ 54956.9: (3 potential cases) b. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (GOy't Code ~ 54956.8) Property: 32395 Corydon, Lake Elsinore, California (A.P.N. 370-120-045) Negotiating parties: City of Lake Elsinore and The Cambridge Foundation Under negotiation: price and terms of payment c. CONFERENCE WITH REAL PROPERTY NEGOTIATIOR (GOy't Code ~ 54956.8) Property: A.P.N. 363-200-001 Negotiating parties: City of Lake Elsinore and Pardee Homes Under negotiation: price and terms of payment CLOSED SESSION REPORT ""'" Agenda Item No. \ d page..2.. of ;:30 Page 3 - City Council Minutes - January 10,2006 /"""' City Attorney Leibold announced the Closed Session discussion items as listed above. She noted that the items were discussed and there was no reportable action. PRESENTATION/CEREMONIALS A. Certificate of Appreciation - La Tre Restaurant Mayor Magee called forward Mr. Thach Le, owner of La Tre Restaurant. Mayor Magee noted the location of the restaurant and commented that he participated with the holiday gift distribution. Mr. Le thanked the Council and commented that the Ron and Cindy Hewison and all the volunteers involved deserved the recognition. He applauded all the volunteers and the community. B. Presentation - Adult Softball ~ Community Services Director Sapp commented on the Adult Softball Program. He noted that in the past the program was outsourced and this year- they decided to bring it in-house. He noted that City employee David Gonsalves was the coordinator of the program. David Gonsalves presented t-shirts to the Council. He noted that the next season would start March 9th. He noted that there would be a co-ed league and packets would be available starting January 16th. He presented the trophy to Aces and 8' s who were the league champions. Mark Gricherson accepted the trophy from Mayor Magee. He invited the Council to come out and play. Mr. Gricherson invited the community to join the league and encouraged everyone to show more support for the league. c. Business of the Quarter Mayor Magee called forward Mr. Nathan Seer, manager of Diamond Cinemas. He noted the Ockey family made a $2 million investment into the community. He noted that the building had been vacant for 4 years. He indicated citizens have been complimenting the new cinema. /"""'. Mr. Seer thanked the Council and the community for supporting the cinema. He invited everyone to visit and view a movie at the Diamond Cinema. He Agenda Item No.id page30f~ Page 4 - City Council Minutes - January 10,2006 noted the stadium seating and digital sound amongst other amenities. .....", D. Chamber of Commerce Update Kim Cousin, President, commented on the success of the Chamber for 2005. He indicated thatthe membership increased by over 30%, their web site was significantly enhanced and that they instituted a new branding campaign utilizing the historic Santa Fe Train Station. He noted the station would be celebrating its 11 oth anniversary in April. He also noted they created a new legislative advocacy program and increased the participation of the business community. He listed the nominees for the Small Business of the Year, Business of the Year and Citizen of the Year. He congratulated Cherish Memory forbecoming the Chamber Business of the Month. PUBLIC COMMENTS - NON-AGENDIZED ITEMS - 1 MINUTE David Cooper, 32900 Riverside Drive, commented that years ago the pastors from the local churches gave a prayer at the start of the Council meetings. He noted that the ACLU wrote the City a letter prohibiting prayer at Council meetings. He recited Benjamin Franklin's comments made at a meeting in 1787. He requested that Council held prayer before meetings. ......, James Bush, 32480 Cape Drive, commented on a document he received in the mail. He requested to be placed on a mailing list to ensure that residents of the Serenity housing tract were notified of any information relating to the document he had received. He indicated that the document commented on the relocation of the motocross track. Elnore Janes, 32425 Racquet Club Way, commented that she was against the relocation of the motocross track. She commented on the dust and noise. She suggested Council take those issues into consideration. Loraine Watts, 210 N. Scrivener Street, announced that the NAACP would be hosting a Prayer Breakfast at Diamond Stadium to celebrate Martin Luther King's birthday on January 16th. She invited everyone to the event. Ruth Atkins, Downtown Merchant Association, commented that the Open Air Market would be held on January 22, 2006. She invited the community to the event. ...."" Agenda Item No. \ d page~Of~ Page 5 - City Council Minutes - January 10, 2006 ~ Chris Hyland, Lake Elsinore, commented that the Historical Society would be opening their research library on Wednesday, 11 a.m. to 3 p.m. and on the fourth Sunday of the month from 1 p.m. to 4 p.m. She commented that they had received some books about Lake Elsinore from a lady in Vancouver. Donna Franson, 7 Villa Valtelena, commented that the Lake Elsinore Citizen Committee would hold it first quarterly meeting for 2006, at the Tuscany Hills Recreation Center, on January 26th at 7 p.m. She noted that Mayor Magee would be the guest speaker. She encouraged citizens to attend the meeting. Larry Daley, Los Angeles, commented that he represented a company called ARI and they would like to be a part of the Lake Elsinore community. CONSENT CALENDAR ITEMS MOVED BY BUCKLEY, SECONDED BY KELLEY AND CARRIED BY UNANIMOUS VOTE TO APPROVE THE CONSENT CALENDAR AS PRESENTED. ..--' 1. The following Minutes were approved: a. City Council Study Session - September 29,2005. b. Regular City Council Meeting - October 11,2005. c. Joint City Council/Redevelopment Agency Study Session - October 25,2005. d. Joint City Council/Redevelopment Agency Study Session- November 8,2005. e. Joint City Council/Redevelopment Agency Study Session - November 22,2005. f. Regular City Council Meeting - November 22, 2005. 2. Ratified Warrant List for December 30,2005. 3. Adopted Resolution No. 2006-01, update to LAIF Resolution. 4. Awarded bid to Excel Landscape in the amount of$19,072 for the landscape installation on Grand A venue. ,,-.. 5. Approved PSAC recommendation and directed the City Attorney to prepare the revised Ordinance language for stricter enforcement of home parties for Agenda Item NO.n Page5 of~ Page 6 - City Council Minutes - January 10,2006 future Council consideration. .--'. 6. Authorized the City Manager to issue a purchase order to Dell Computer, Inc. for replacing obsolete computer equipment. 7. Adopted Resolution No. 2006-02, approving the Deposit and Reimbursement Agreement and two Fee Deposit Reimbursement Agreements. 8. Approved Final Map No. 33056. Authorized the City Clerk to accept all dedications, sign the map and arrange for the recordation. 9. Approved Final Map No. 34023. Authorized the City Clerk to accept all dedications, sign the map and arrange for the recordation. PUBLIC HEARINGS None. BUSINESS ITEMS '-" 31. Second Reading - Ordinance No. 1153 - Amending Chapter 16.74 to title 16 of the Lake Elsinore Municipal Code establishing fees on development pro j ects. MOVED BY BUCKLEY, SECONDED BY HICKMAN AND CARRIED BY A UNANIMOUS VOTE TO ADOPT ORDINANCE NO. 1153. ORDINANCE NO. 1153 AN ORDINANCE OF THE CITY OF LAKE ELSINORE, CALIFORNIA, AMENDING CHAPTER 16.74 TO TITLE 16 OF THE LAKE ELSINORE MUNICIPAL CODE ESTABLISHING FEES ON DEVELOPMENT PROJECTS. UPON THE FOLLOWING ROLL CALL VOTE: AYES: COUNCILMEMBERS: BUCKLEY, HICKMAN, KELLEY, SCHIFFNER, MAGEE """" Agenda Item NO.1d pag(n. of3:) Page 7 - City Council Minutes - January 10,2006 /'""'" NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE ABSTAIN: COUNCILMEMBERS: NONE 32. Second Reading - Ordinance No. 1154 - Approving Zone Change No. 2005-03. MOVED BY BUCKLEY, SECONDED BY HICKMAN AND CARRIED BY A UNANIMOUS VOTE TO ADOPT ORDINANCE NO. 1154. ORDINANCE NO. 1154 ~ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, APPROVING ZONE CHANGE NO. 2005-03 CHANGING THE ZONING DESIGNATION (FOR THE PARCEL SPECIFICALLY DESCRIBED AS ASSESSOR PARCEL NUMBER 373-071- 018) FROM C-2 (GENERAL COMMERCIAL DISTRICT) TO R-3 (HIGH DENSITY RESIDENTIAL DISTRICT). UPON THE FOLLOWING ROLL CALL VOTE: AYES: COUNCILMEMBERS: BUCKLEY, HICKMAN, KELLEY, SCHIFFNER, MAGEE NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE ABSTAIN: COUNCILMEMBERS: NONE 33. Second Reading - Ordinance No. 1155 - Approving Zone Change No. 2005-06. ,-. MOVED BY SCHIFFNER, SECONDED BY BUCKLEY AND CARRIED BY A UNANIMOUS VOTE TO ADOPT ORDINANCE NO. 1155. Agenda Item NO.1d Page3of.3::) Page 8 - City Council Minutes - January 10,2006 ORDINANCE NO. 1155 ....., AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, APPROVING ZONE CHANGE NO. 2005-06 CHANGING THE ZONING DESIGNATION OF THE PARCELS SPECIFICALLY DESCRIBED AS PARCEL NO(S) 2, 3 AND 4 ON EXHIBIT "A" OF LOT LINE ADJUSTMENT NO. 2004-08 TO R-3 HIGH DENSITY RESIDENTIAL DISTRICT UNDER THE ZONING ORDINANCE. UPON THE FOLLOWING ROLL CALL VOTE: AYES: COUNCILMEMBERS: BUCKLEY, HICKMAN, KELLEY, SCHIFFNER, MAGEE NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE """ ABSTAIN: COUNCILMEMBERS: NONE 34. Second Reading - Ordinance No. 1156 - Authorizing the levy of a services special tax and special tax. MOVED BY HICKMAN, SECONDED BY SCHIFFNER AND CARRIED BY A UNANIMOUS VOTE TO ADOPT ORDINANCE NO. 1156. ORDINANCE NO. 1156 ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, AUTHORIZING THE LEVY OF A SERVICES SPECIAL TAX AND A SPECIAL TAX. """ Agenda Item NO.1d pagea of ~ Page 9 - City Council Minutes - January 10,2006 /"""" UPON THE FOLLOWING ROLL CALL VOTE: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: BUCKLEY, HICKMAN, KELLEY, SCHIFFNER, MAGEE NONE NONE NONE 35. Second Reading - Ordinance No. 1158 - Authorizing the levy ora special tax within Annexation Area No. 14. MOVED BY HICKMAN, SECONDED BY SCHIFFNER AND CARRIED BY A UNANIMOUS VOTE TO ADOPT ORDINANCE NO. 1158. ORDINANCE NO. 1158 /"""' AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF CITY OF LAKE ELSINORE COMMUNITY FACILITIES DISTRICT NO. 2003-1 (LAW ENFORCEMENT, FIRE AND PARAMEDIC SERVICES) AUTHORIZING THE LEVY OF A SPECIAL TAX WITHIN ANNEXATION AREA NO. 14 (LAKEVIEW VILLAS) ANNEXED TO SAID DISTRICT. UPON THE FOLLOWING ROLL CALL VOTE: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: r-- ABSTAIN: COUNCILMEMBERS: BUCKLEY, HICKMAN, KELLEY, SCHIFFNER, MAGEE NONE NONE NONE Agenda Item No.ld page9- Of~ Page 10 - City Council Minutes - January 10,2006 36. Second Reading - Ordinance No. 1159 - Authorizing the levy of a services special tax and special tax. '-..JII MOVED BY SCHIFFNER, SECONDED BY KELLEY AND CARRIED BY A UNANIMOUS VOTE TO ADOPT ORDINANCE NO. 1159. ORDINANCE NO. 1159 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, AUTHORIZING THE LEVY OF A SERVICES SPECIAL TAX AND A SPECIAL TAX. UPON THE FOLLOWING ROLL CALL VOTE: AYES: COUNCILMEMBERS: BUCKLEY, HICKMAN, KELLEY, SCHIFFNER, MAGEE NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE '-..JII ABSTAIN: COUNCILMEMBERS: NONE 37. Second Reading - Ordinance No. 1160 - Amendment to LEMC Chapter 5.78 regarding Significant Palm Trees. MOVED BY SCHIFFNER, SECONDED BY KELLEY AND CARRIED BY A UNANIMOUS VOTE TO ADOPT ORDINANCE NO. 1160. ORDINANCE NO. 1160 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, AMENDING THE DEFINITIONS PORTION OF CHAPTER 5.78 OF THE LAKE ELSINORE MUNICIPAL CODE REGARDING SIGNIFICANT PALM TREES. UPON THE FOLLOWING ROLL CALL VOTE: AYES: COUNCILMEMBERS: BUCKLEY, HICKMAN, '-..JII Agenda Item NO.td- Page \0 of i3.:> Page 11 - City Council Minutes - January 10,2006 r-- KELLEY, SCHIFFNER, MAGEE NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE ABSTAIN: COUNCILMEMBERS: NONE 38. Second Reading - Ordinance No. 1161 - Approving Specific Plan No. 2004- 01. MOVED BY BUCKLEY, SECONDED BY HICKMAN AND CARRIED BY A UNANIMOUS VOTE TO ADOPT ORDINANCE NO. 1161. ORDINANCE NO. 1161 ,-.. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, APPROVING SPECIFIC PLAN NO. 2004-01 CHANGING THE ZONING DESIGNATION OF THE PROPERTY GENERALLY LOCATED NORTHWEST OF RIVERSIDE AVENUE, SOUTHEAST OF MACHADO STREET, AND NORTH OF GRAND AVENUE, BETWEEN ULLA AND TILLER LANES FROM R-l SINGLE FAMILY RESIDENTIAL DISTRICT AND R-2 MEDIUM DENSITY RESIDENTIAL DISTRICT TO SPECIFIC PLAN UNDER THE ZONING ORDINANCE. UPON THE FOLLOWING ROLL CALL VOTE: AYES: COUNCILMEMBERS: BUCKLEY, HICKMAN, KELLEY, SCHIFFNER, MAGEE NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE ~ ABSTAIN: COUNCILMEMBERS: NONE Agenda Item No. \ d page1Lof~ Page 12 - City Council Minutes - January 10,2006 39. Second Reading - Ordinance No. 1162 - Authorizing the levy of a special tax within Annexation Area No. 13. ...., MOVED BY BUCKLEY, SECONDED BY HICKMAN AND CARRIED BY A UNANIMOUS VOTE TO ADOPT ORDINANCE NO. 1162. ORDINANCE NO. 1162 ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF CITY OF LAKE ELSINORE COMMUNITY FACILITIES DISTRICT NO. 2003-1 (LAW ENFORCEMENT, FIRE AND PARAMEDIC SERVICES) AUTHORIZING THE LEVY OF A SPECIAL TAX WITHIN ANNEXATION AREA NO. 13 (VILLAGES AT WASSON CANYON) ANNEXED TO SAID DISTRICT. UPON THE FOLLOWING ROLL CALL VOTE: AYES: COUNCILMEMBERS: BUCKLEY, HICKMAN, KELLEY, SCHIFFNER, MAGEE ...., NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE ABSTAIN: COUNCILMEMBERS: NONE 40. Second Reading - Ordinance No. 1163 - Authorizing the levy of a special tax within Annexation Area No. 13. MOVED BY HICKMAN, SECONDED BY BUCKLEY AND CARRIED BY A UNANIMOUS VOTE TO ADOPT ORDINANCE NO. 1163. ORDINANCE NO. 1163 ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, AUTHORIZING THE LEVY OF A SERVICES SPECIAL TAX AND A SPECIAL TAX ~ Agenda Item No.ld page\2of~ Page 13 - City Council Minutes - January 10,2006 /""" UPON THE FOLLOWING ROLL CALL VOTE: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: BUCKLEY, HICKMAN, KELLEY, SCHIFFNER, MAGEE NONE NONE NONE 41. Second Reading - Ordinance No. 1164 - Authorizing the levy of a special tax. MOVED BY SCHIFFNER, SECONDED BY KELLEY AND CARRIED BY A UNANIMOUS VOTE TO ADOPT ORDINANCE NO. 1164. ~ ORDINANCE NO. 1164 ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, AUTHORIZING THE LEVY OF A SPECIAL TAX. UPON THE FOLLOWING ROLL CALL VOTE: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: BUCKLEY, HICKMAN, KELLEY, SCHIFFNER, MAGEE NONE NONE NONE 42. Second Reading - Ordinance No. 1166 - Approving Amendment No.8 to the East Lake Specific Plan No. 93-3. /""" Agenda Item NO.~ page\3of~ Page 14 - City Council Minutes - January 10,2006 MOVED BY SCHIFFNER, SECONDED BY KELLEY AND CARRIED BY A UNANIMOUS VOTE TO ADOPT ORDINANCE NO. 1166. ~ ORDINANCE NO. 1166 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, APPROVING AMENDMENT NO. 8 TO THE EAST LAKE SPECIFIC PLAN NO. 93-3, LOCATED SOUTH OF MISSION TRAIL, WEST OF CORYDON STREET, NORTH OF COMO STREET AND EAST OF THE PROPOSED JOHN LAING HOMES PROJECT, AND KNOWN AS ASSESSOR'S PARCEL NOS. 370-020-003; 370-030-004, -006, AND -012; 370-040-036 THRU -038; 370-070-001, -002, -004 THRU -006, AND -010; 370-080-009 AND -010. UPON THE FOLLOWING ROLL CALL VOTE: AYES: COUNCILMEMBERS: BUCKLEY, HICKMAN, KELLEY, SCHIFFNER, MAGEE ~ NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE ABSTAIN: COUNCILMEMBERS: NONE 43. Adoption of a Construction and Demolition Recycling Ordinance. Mayor Magee introduced the item and deferred to Recreation/Tourism Manager Fazzio. Mrs. Fazzio gave an in-depth overview of the item. She indicated that adopting the Ordinance would further the City's efforts to comply with AB 939. She noted that current Conditions of Approvals required applicants to contract with CR&R for trash removal and recycling, but did not include any type of penalty for not complying or any type of percentage the City would like for them to recycle. She indicated that the proposed Ordinance would contain a 50% requirement for applicants and a deposit of3% of the ....., Agenda Item NO.rl paga of i:O Page 15 - City Council Minutes - January 10,2006 /"'"' estimated project cost or $10,000 which ever was greater. She noted prior to any type of approval the applicant would need to submit a waste management plan to the City. Mrs. Fazzio commented that the City was not in compliance with the 50% diversion rate and was under an extension with the California Integrated Waste Management Board. City Attorney Leibold commented that the City did have an exclusive franchise agreement with CR&R. She noted that the proposed Ordinance required that contracting with a company for carrying away the recycling would need to be with the City's franchisee. She explained that if a developer wanted to submit a plan and proposed to conduct the recycling themselves, they could do so with a company that did not charge for hauling. Mayor Pro Tern Schiffner requested that staff read the Ordinance for the public. Recreation/Tourism Manager Fazzio read the Ordinance. ~ Councilmember Buckley requested clarification ifany new home were covered by the Ordinance. Mrs. Fazzio clarified. Councilmember Buckley question if the Ordinance was similar to ordinances CR&R dealt with in other cities. Mr. David Fahrion, CR&R, commented that the Ordinance was similar to the ordinance they used in other cities. He indicated that currently in the City the materials were being mixed together and going directly to the land-field. He indicated that the self haul rate for the City had doubled, which generated from the residential development. He noted that it had a huge affect on the City's diversion rate. MOVED BY BUCKLEY, SECONDED BY HICKAMN TO ADOPT ORDINANCE NO. 1167. ORDINANCE NO. 1167 ,.-. AN ORDINANCE OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ADDING CHAPTER 14.12 TO TITLE 14 OF THE LAKE ELSINORE MUNICIPAL CODE EST ABLISHING A REQUIREMENT TO SUBMIT AND COMPLY WITH A WASTE MANAGEMENT PLAN FOR CERTAIN CONSTRUCTION AND Agenda Item NO.1d Page~ of ~ Page 16 - City Council Minutes - January 10,2006 DEMOLITION PROJECTS WITHIN THE CITY OF LAKE ELSINORE. ~ UPON THE FOLLOWING ROLL CALL VOTE: AYES: COUNCILMEMBERS: BUCKLEY, HICKMAN, KELLEY, SCHIFFNER, MAGEE NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE ABSTAIN: COUNCILMEMBERS: NONE 44. Planning Commission Resignation and Appointment Process. Mayor Magee introduced the item and deferred to City Manager Brady. City Manager Brady indicated that Planning Commissioner Fred Francia had submitted a Letter of Resignation. He noted that Mr. Francia's term would ~ have expired in June 2006. He further noted that Planning Commissioner LaPere's term also ended in June 2006. So therefore there would be two appointments to be made in June. He commented that staff had provided Council with some options in the staff report. Ron LaPere, 16867 Well Street, suggested that Council hold off on filling the vacant seat. He commented that the application process normally took 30 to 60 days. He indicated that the selected individual would serve 2 to 3 months and would be required to go through the process again in June. Councilmember Hickman agreed with Commissioner LaPere. MOVED BY HICKMAN, SECONDED BY KELLEY TO LEAVE THE POSITION VACANT UNTIL JULY 1,2006 AND ACCEPT THE LETTER OF RESIGNATION FROM MR. FRED FRANCIA. Councilmember Buckley commented that as a new Council Policy there would be a creation of an annual list to be reviewed for filling vacancies. .....", Agenda Item No.ld pagellD of ~ Page 17 - City Council Minutes - January 10,2006 /"""" THE FOREGOING MOTION CARRIED BY UNANIMOUS VOTE. 45. 32nd Year CDBG Allocation. Mayor Magee introduced the item and deferred to City Manager Brady. City Manager Brady commented that the item would be presented by Community Services Director Sapp. Community Services Director Sapp gave an in-depth overview of the item. He indicated that the City had received 11 applications totaling $622,360. He noted staff s recommendations. Ron Hewison, 35 Villa Valtelena, H.O.P.E. Representative, commented that the County reduced the funding for H.O.P.E. by 50%. He noted the adjustments made by H.O.P.E. to continue the service in the community. Councilmember Hickman suggested reducing the Senior Center to $8,000 and increasing H.O.P.E. to $10,000. ,,-.. Councilmember Buckley requested clarification regarding the possibility of there being an additional $68,000. Mr. Sapp commented that last year the City received an additional $68,000 and he was expecting the additional funding this year to be in that range. He indicated that it was a timing issue with the County. Buckley suggested adding "if the timing is correct staff would come back with the 15% of the additional allocation." MOVED BY HICKMAN, SECONDED BY BUCKLEY TO ADOPT 32ND CDBG PROGRAM WITH A MODIFICATION TO GIVE THE LAKE ELSINORE SENIOR CENTER $8,000 AND H.O.P.E. $10,000 AND TO ADD "IF THE CITY RECEIVE ADDITIONAL FUNDING FROM RIVERSIDE COUNTY STAFF WILL BRING 15%) OF THOSE FUNDS TO THE PROGRAMS THAT SUBMITTED APPLICATIONS." Councilmember Kelley introduced the local Boys & Girls Club's new Director Angela Fox. She thanked the City and Council on behalf of the Boys & Girls Club for the funding. THE FOREGOING MOTION CARRIED BY UNANIMOUS VOTE. r"'" Agenda Item NO.l.d Page I "::} of ~ Page 18 - City Council Minutes - January 10, 2006 46. Industrial Design Review No. 2005-01. '-" Mayor Magee introduced the item and deferred to Community Development Director Preisendanz. Mr. Preisendanz gave an in-depth overview of the item. He noted the location of the project. He indicated that the Planning Commission heard the item and were recommended that Council approve the item. Councilmember Buckley commented that it was a good looking product. MOVED BY BUCKLEY, SECONDED BY KELLEY AND CARRIED BY UNANIMOUS VOTE TO ADOPT RESOLUTION NO. 2006-03, ADOPTING FINDINGS OF CONSISTENCY WITH THE MSHCP. MOVED BY BUCKLEY, SECONDED BY KELLEY AND CARRIED BY UNANIMOUS VOTE TO ADOPT RESOLUTION NO. 2006-04, APPROVING INDUSTRIAL DESIGN REVIEW NO. 2005-01. GENERAL CONDITION '-" 1. The applicant shall defend (with counsel acceptable to the City), indemnify, and hold harmless the City, its Official, Officers, Employees, and Agents from any claim, action, or proceeding against the City, its Official, Officers, Employees, or Agents to attach, set aside, void, or annul an approval of the City, its advisory agencies, appeal boards, or legislative body concerning the, Industrial Project which action is bought within the time period provided for in California Government Code Sections 65009 and/or 66499.37, and Public Resources Code Section 21167. The City will promptly notify the Applicant of any such claim, action, or proceeding against the City and will cooperate fully with the defense. If the City fails to promptly notify the Applicant of any such claim, or proceeding, the Applicant shall not, thereafter, be responsible to defend, indemnify, or hold harmless the City. PLANNING DIVISION 2. Design Review approval for Industrial Project No. I 2005-01 will lapse and be void unless building permits are issued within one (1) year of City Council approval. 3. Conditions of Approval shall be reproduced on page one of building plans submitted to the Building Division for Plan Check. All Conditions of Approval shall be met prior to the issuance of a Certificate of Occupancy and release of utilities. 4. All site improvements approved with this request shall be constructed as indicated on the approved site plan and elevations. Revisions to approved site plans or building elevations "" Agenda Item No. \ d Page\.a Of.?:/::J Page 19 - City Council Minutes - January 10,2006 ,-.... shall be subject to the review of the Community Development Director. All plans submitted for Building Division Plan Check shall conform to the submitted plans as modified by Conditions of Approval, or the Planning Commission/City Council through subsequent action. 5. Structures shall be placed on-site as depicted on the site plan and/or as modified by the Community Development Director or designee. 6. Any revisions to the interior floor plans that could cause the requirement for additional parking shall be subject to the review and approval of the Community Development Director or designee. 7. All roof mounted or ground support air conditioning units or other mechanical equipment incidental to development shall be architecturally screened or shielded by landscaping so that they are not visible from neighboring property or public streets. Any material covering the roof equipment shall match the primary wall color. 8. All exterior on-site lighting shall be shielded and directed on-site so as not to create glare onto neighboring property and streets or allow illumination above the horizontal plane of the fixture. All light fixtures shall match the architectural style of the building. 9. All loading zones shall be clearly marked with yellow striping and shall comply with the ,-.... requirements ofthe LEMC. 10. Applicant shall meet ADA (Americans with Disabilities Act) requirements. 11. The applicant shall construct a six foot (6') decorative masonry wall with pilasters along the northwestern boundary and the open portions of the southeastern boundary of the project. A six foot (6') tubular steel fence shall be constructed along the southwestern boundary. 12. All storage areas shall be enclosed with a six foot (6') masonry wall and six foot (6') opaque gates. If precision block is used, the block shall be painted a color to match the associated building per the review and approval of the Community Development Director or designee. 13. Trash enclosures shall be constructed per City standards as approved by the Community Development Director. A five foot (5') landscaped planter is required on each side of the trash enclosure. 14. No exterior roof ladders shall be permitted. 15. Applicant shall use roofing materials with Class "A" fire rating. 16. All exterior downspouts shall be painted to match with building exterior color. ~ Agenda Item No. \ d pageB of ~ Page 20 - City Council Minutes - January 10,2006 17. The Planning Division shall approve the location of any construction trailers utilized during construction. All construction trailers shall require a $1,000.00 cash bond, submit a site plan "'" and processed through the Planning Division. 18. Materials and colors depicted on the plans and materials board shall be used unless modified by the applicant and approved by the Community Development Director or designee. 19. On-site surface drainage shall not cross sidewalks. 20. Parking stalls shall be double-striped with four-inch (4") lines two feet (2') apart. 21. All exposed slopes in excess of three feet (3') in height shall have a permanent irrigation system and erosion control vegetation installed, approved by the Landscape Architectural Consultant and Planning Division. 22. The applioant shall submit a Sign Program for the approval of the Planning Commission prior to issuance of the first building permit. Deleted at Planning Commission December 20, 2005 22. The applicant shall submit a Sign Programfor the approval of the Planning Commission and record a Notice of Completion prior to the issuance of the first certificate of occupancy. Prior to the last issuance of a Certificate of Occupancy, the Planning Commission shall approve the Sign Program. Added at Planning Commission December 20, 2005 ....." 23. All drive aisles and loading areas shall be kept free and clear of any materials/merchandise so as not to obstruct on-site circulation and deliveries. 24. Provide a 12-inch concrete paver along the side of parking stalls that are adjacent to planters (paver to include curb width). PRIOR TO BUILDING/GRADING PERMITS 25. Prior to issuance of any grading permit or building permits, the applicant shall sign and complete an "Acknowledgement of Conditions" form and shall return the executed original to the Planning Division for inclusion in the case records. 26. Three (3) sets of the Final Landscaping/Irrigation Detail Plan shall be submitted, reviewed and approved by the City's Landscape Architect Consultant and the Community Development Director or designee, prior to issuance of building permit. A Landscape Plan Check & Inspection Fee will be charged prior to final landscape approval based on the Consultant's fee plus forty percent (40%) City fee. a) All planting areas shall have permanent and automatic sprinkler system with 100% plant and grass coverage using a combination of drip and conventional irrigation methods. ....." Agenda Item No. \ d Page~f 2:f:) Page 21- City Council Minutes - January 10,2006 tI"""" b) Applicant shall plant street trees, selected from the City's Street Tree List, a maximum of thirty feet (30) apart and at least twenty-four-inch (24") box in size. c) All planting areas shall be separated from paved areas with a six-inch (6") high and six-inch (6") wide concrete curb. d) Planting within fifteen feet (15') of ingress/egress points shall be no higher than thirty-six inches (36"). e) Landscape planters shall be planted with an appropriate parking lot shade tree to provide for 50% parking lot shading in fifteen (15) years. f) Any transformers and mechanical or electrical equipment shall be indicated on landscape plan and screened as part of the landscaping plan. g) The landscape plan shall provide for ground cover, shrubs, and trees and meet all requirements of the City's adopted Landscape Guidelines. Special attention to the use of Xeriscape or drought resistant plantings with combination drip irrigation system to be used to prevent excessive watering. ,r- h) All landscape improvements shall be bonded 100% for material and labor for two years from installation sign-off by the City. Release of the landscaping bond shall be requested by the applicant at the end of the required two years with approval/acceptance by the Landscape Consultant and Community Development Director or Designee. i) All landscaping and irrigation shall be installed within affected portion of any phase at the time a Certificate of Occupancy is requested for any building. All planting areas shall include plantings in the Xeriscape concept, drought tolerant grasses and plants. j) Final landscape plan must be consistent with approved site plan. k) Final landscape plans to include planting and irrigation details. 27. A minimum of thirty (30) days prior to any ground disturbance the applicant shall conduct a follow-up Biological Survey for the burrowing owl. Results of that survey shall be presented to the Planning Division for review and approval prior to obtaining a grading permit. 28. Applicant shall comply with the requirements of the Elsinore Valley Municipal Water District. Proof shall be presented to the Chief Building Official prior to issuance of building permits and final approval. 29. Prior to issuance of building permits, applicant shall provide assurance that all required fees ~. to the Lake Elsinore Unified School District have been paid. Agenda Item NO\ 0 Pag~2L Of~ Page 22 - City Council Minutes - January 10,2006 30. Prior to issuance of building permits, applicant shall provide assurance that all requirements of the Riverside County Fire Department have been met. ......, 31. Prior to issuance of building permits, applicant shall pay park-in-lieu fee in effect at time of building permit issuance. 32. The applicant shall comply with Section 17.78, Noise Control of the Lake Elsinore Municipal Code. 33. The Multiple Species Habitat Conservation Fee (MSHCP) shall be due upon issuance of each building permit. ENGINEERING DIVISION General Conditions: 34. All Public Works requirements shall be complied with as a condition of development as . specified in the Lake Elsinore Municipal Code (LEMC) prior to final map approval. 35. Underground water rights shall be dedicated to the City pursuant to the provisions of Section 16.52.030.(LEMC) and be consistent with the City's agreement with the Elsinore Valley Municipal Water District. 36. Pay all Capital Improvement and Plan Check fees (LEMC 16.34, Resolution 85-26), ......, mitigation fees, area drainage fee, traffic impact fee (TIF), encroachment permit fees and inspection fees associated with the project and its development. 37. Submit a "Will Serve" letter to the City Engineering Division from the applicable water agency stating that water and sewer arrangements have been made for this project. Submit this letter prior to grading plan approval. 38. An Alquis-Priolo study shall be performed on the site to identify any hidden earthquake faults and/or liquefaction zones present on-site or a licensed geologist or a geotechnical engineer shall prepare a statement, stating there are no known earthquake faults or liquefaction zones present. Street Improvements: 39. All street improvements and street lighting along Pasadena Avenue shall be installed and functioning prior to certificate of occupancy. 40. Construct all public works improvements on Pasadena per approved street plans (LEMC 12.04). Plans must be approved and signed by the City Engineer prior to grading plan approval (LEMC 16.34). ......, Agenda Item No.ld Pag~f -.2f) Page 23 - City Council Minutes - January 10,2006 ~ 41. Street improvement plans and specifications shall be prepared by a California Registered Civil Engineer. Improvements shall be designed and constructed to Riverside County Road Department Standards, latest edition, and City Codes (LEMC 12.04 and 16.34). 42. All compaction reports, grade certifications, monument certifications (with tie notes delineated on 8 WI x 11" Mylar) shall be submitted to the Engineering Division before final inspection of public works improvements will be scheduled and approved. 43. Provide final soils report showing compliance with recommendations. 44. The applicant shall install permanent survey monuments in compliance with the City's municipal code. 45. Applicant shall submit a traffic control plan showing all traffic control devices for the project and it shall be approved with the street plans. All traffic control devices shall be installed prior to final inspection of public improvements. This includes No Parking and Street Sweeping Signs. 46. All improvement plans shall be digitized. At Certificate of Occupancy applicant shall submit tapes and/or disks which are compatible with City's ARC Info/GIS or developer to pay $300 per sheet for City digitizing. ~ Grading: 47. Applicant shall obtain all necessary off-site easements for off-site grading or construction from the adjacent property owners prior to issuance of grading permit. 48. Apply and obtain a grading permit prior to building permit issuance. A grading plan signed and stamped by a California Registered Civil Engineer shall be required if the grading exceeds 50 cubic yards or the existing flow pattern is substantially modified as determined by the City Engineer. If the grading is less than 50 cubic yards and a grading plan is not required, a grading permit shall still be obtained so that a cursory drainage and flow pattern inspection can be conducted before grading begins. 49. All grading shall be done under the supervision of a geotechnical engineer and he shall certify all slopes steeper than 2 to 1 for stability and proper erosion control. 50. Prior to commencement of grading operations, applicant to provide to the City with a map of all proposed haul routes to be used for movement of import/export material. Such routes shall be subject to the review and approval of the City Engineer. 51. Applicant to provide to the City a photographic baseline record of the condition of all proposed public City haul roads. In the event of damage to such roads, applicant shall pay full cost of restoring public roads to the baseline condition. A bond may be required to ~ ensure payment of damages to the public right-of-way, subject to the approval of the City Engineer. Agenda Item No. \d Page2.:Sof::i:2 Page 24 - City Council Minutes - January 10,2006 52. All waste material, debris, vegetation and other rubbish generated during cleaning, ~ demolition, clear and grubbing or other phases of the construction must be disposed of at appropriate recycling centers. The applicant should contract with CR&R, Inc., for recycling and storage container services, but the applicant may use the services of another recycling vendor. Another recycling vendor, other than CR&R, Inc., cannot charge the applicant for bin rental or solid waste disposal. If the applicant is not using CR&R, Inc., for recycling services and the recycling material is either sold or donated to another vendor, the applicant shall supply proof of debris disposal at a recycling center, including verification of tonnage by certified weigh master tickets. Utilities: 53. Arrangements for relocation of utility company facilities (power poles, vaults, etc.) out of the roadway or alley shall be the responsibility of the property owner or his agent. 54. Provide fire protection facilities as required in writing by the Riverside County Fire Department. 55. Developer shall install blue reflective pavement markers in the street at all fire hydrant locations. Drainage: ~ 56. A hydrology and hydraulic study and calculations for the proposed on site storm drainage system shall be submitted and approved prior to issuance of a grading permit. The storm drains and proposed catch basins shall be designed to an approved hydraulic grade line in the Lake Elsinore overflow/outlet channel. This channel has considerable standing water after rainfall. After recent rainfall, at the existing catch basin at the westerly end of Central A venue standing water was observed in the catch basin to a height that left approximately 6 inches of the exposed soffit of the outlet pipe. As such, the developers engineer shall give special attention in selecting the hydraulic grade line for the overflow/outlet channel in preparation of the hydraulic design of the proposed inlet catch basins. 57. Meet all requirements ofLEMC 15.68 regarding flood plain management. 58. The Riverside County Water Quality Management Plan requires this project to prepare a project specific Water Quality Management Plan (WQMP). As such the applicant will be required to prepare a WQMP install BMP's using the best available technology to mitigate any urban pollutants from entering the watershed. The plan shall identify "pollutants of concern" and "hydrologic conditions of concern", and mitigate in accordance with the Riverside County Water Quality Management Plan. The project shall be design a water quality detention basin capable of releasing the post-development 2-yr and 10 year, 24 hour peak flow rates, respectively, equal to the pre-development 2 year and 10 year 24 hour peak flow rates. The 100-year storm shall pass without damage to the facility and the outlet .~ Agenda Item No. \ d Page~of :::t::d Page 25 - City Council Minutes - January 10,2006 ~ velocities shall be controlled such that downstream erosion and habitat loss is minimized. Said plan shall be approved prior to the issuance of a grading or site development permit. 59. Applicant will be required to install BMP's using the best available technology to mitigate any urban pollutants from entering the watershed. Applicant shall provide first flush BMP's using the best available technology that will reduce stormwater pollutants from parking areas and driveways. This would include the use of a biofilter swale or other BMP techniques. Education guidelines and Best Management Practices (BMP) shall be provided to the property owner and/or tenant in the use of herbicides, pesticides, fertilizers as well as other environmental awareness education materials on good housekeeping practices that contribute to protection of stormwater quality and meet the goals of the BMP in Supplement "A" in the Riverside County NPDES Drainage Area Management Plan. 60. All drainage facilities in this site shall be constructed to Riverside County Flood Control District Standards. 61. Storm drain inlet facilities shall be appropriately stenciled to prevent illegal dumping in the drain system, the wording and stencil shall be approved by the City Engineer. . 62. 10-year storm runoff should be contained within the curb and the 100-year storm runoff should be contained with the street right-of-way. When either of these criteria is exceeded, drainage facilities should be installed. ~ 63. Applicant shall obtain approval from Santa Ana Regional Water Quality Control Board for their stormwater pollution prevention plan including approval of erosion control for the grading plan prior to issuance of grading permits. The applicant shall provide a SWPPP for post construction which describes BMP's that will be implemented for the development and including maintenance responsibilities. 47. Proposed amendment to Joint Powers Agreement creating the Western Riverside County Regional Conservation Authority. Mayor Magee introduced the item and deferred to City Manager Brady. City Manager Brady gave an overview of the item and indicated that it was an administrative change. Mayor Magee noted that Mayor Pro Tern Schiffner served as the City's representative to the Regional Conservation Authority. Mayor Pro Tern Schiffner commented that the Item was more of a housekeeping item. ,,-.. Councilmember Hickman clarified that the RCA would now be responsible Agenda Item No.ld Page G.~ of~ Page 26 - City Council Minutes - January 10,2006 for the MSHCP and WRCOG would handle the TUMF. '-" MOVED BY BUCKLEY, SECONDED BY SCHIFFNER AND CARRIED BY UNANIMOUS VOTE TO APPROVE AMENDMENT NO.1 AND AUTHORIZE THE MAYOR TO EXECUTE THE AGREEMENT AND ANY ANCILLARY IMPLEMENTING DOCUMENTS. 48. Construction Contract Award for Interim Improvements at I-15lRailroad Canyon Road Interchange. Mayor Magee introduced the item and deferred to City Manager Brady. City Manager Brady gave an overview of the item and deferred to City Engineer Seumalo. City Engineer Seumalo gave an in-depth overview of the item. He explained what the improvements would include. He noted that there were not any bids received for the first bid opening that took place on October 4th. He further noted at the direction of Council the project was sent back out for bid and the second bid opening took place on November 16th, receiving one bid. The bid was submitted by R.J. Noble in the amount of$2,755,038.70. He noted that staff was recommending approval of the contract and the approval of an additional $1,450,000. '-' At the Mayor's request Mr. Seumalo clarified that the intent of staff and the contractor was to minimize the impact on the traveling public. He indicated that there would be day time work, but it would be restricted to off hours or absolutely necessary during the day. He further indicated that evening work was incorporated in the project. Councilmember Buckley commented that the project had to be done. He requested clarification of the timeframe for the project. Mr. Seumalo clarified the estimated start time was mid February and, to finish mid June. Councilmember Kelley requested that Mr. Seumalo comment on the improvements to take place. Mr. Seumalo commented that there would be lanes added to the on and off ramps northbound and southbound; including a dedicated right turn lane on the northbound off ramp; three lanes at the completion for southbound (2 dedicated left and one dedicated right); additional through lanes both eastbound and westbound on Railroad Canyon Road including the additional right turn dedicated lane. He noted that it '-" Agenda Item No.1d pag~f~ Page 27 - City Council Minutes - January 10,2006 ,,-... would help the existing congestion while the City moved forward with the ultimate improvements. MOVED BY KELLEY, SECONDED BY SCHIFFNER TO AWARD THE CONTRACT TO R.J. NOBLE, AUTHORIZE THE CITY MANAGER TO EXECUTE THE CONTRACT WITH R.J. NOBLE IN THE AMOUNT OF $2,755,038.70. APPROVE THE USE OF AN ADDITIONAL $1,150,000 FROM RAILROAD CANYON BENEFIT DISTRICT FUNDS AND $300,000 FROM THE TRANSPORTATION IMPROVEMENT FUND (TIF) TO FINANCE THE MODIFIED AMOUNT. Councilmember Hickman questioned if it would be feasible to detour some of the traffic to Bundy Canyon. Mr. Seumalo explained that the changeable message signs would be programmed to notify the traveling public that they could get off sooner than Railroad Canyon Road. r' Mayor Magee commented that the improvement was long overdue by no fault of City staff. He noted that staff had been working diligently. He indicated that staff would be meeting with the new Caltrans Director to discuss all of the projects that impacted the Caltrans system. He indicated that the project was originally budgeted at $1.4 million and had taken more than two years in the permitting process and was now $2.8 million project. He noted that Caltrans had an obligation to expedite the permit process for these projects especially when they were not funding, designing or building the project. THE FOREGOING MOTION CARRIED BY UNANIMOUS VOTE. 49. Resolution authorizing the issuance of bonds and approving bond documents for Community Facilities District No. 2005-1 (Serenity). Mayor Magee introduced the item and deferred to Administrative Services Director Pressey. Mr. Pressey gave an in-depth overview of the item. He indicated that the Council approved the Resolution of Intention on January 25th, 2005. He noted the bond was not to exceed $12 million; and facility cost was estimated at $7,656,000. "........ Councilmember Buckley commented that they briefly discussed at the 4:00 p.m. Study Session some of the problems that were occurring at the Serenity II project. He indicated that the City was a member of the Northwest Agenda Item NO.~ Pag~ =} Of~ Page 28 - City Council Minutes - January 10,2006 Mosquito Vector Control District, which was a public health agency. He suggested Council order KB Homes to consult with the District. He noted that he was the District representative and that he had taken a set of plans to the District. He noted the District was a little concerned; and he had tried contacting KB Homes and they had not been too responsive. He noted that developers needed to be reminded that as a public health agency that the Northwest Vector Control Agency can, if they find a public health nuisance, shut down a project and any construction on that project immediately. ...,,; Mayor Pro Tern Schiffuer requested confirmation that the bond was routine and if there was anything unusual about it. Mr. Pressey confirmed. MOVED BY SCHIFFNER, SECONDED BY KELLEY AND CARRIED BY UNANIMOUS VOTE TO ADOPT RESOLUTION NO. 2006-05, APPROVING THE ISSUANCE OF SERIES A BONDS, FISCAL AGENT AGREEMENT, CONTINUING DISCLOSURE AGREEMENT, DEVELOPER CONTINUING DISCLOSURE AGREEMENT, PURCHASE CONTRACT, FUNDING, CONSTRUCTION AND ACQUISITION AGREEMENT, PRELIMINARY OFFICIAL STATEMENTS. THE REGULAR CITY COUNCIL MEETING WAS RECESSED AT 8:20 P.M. ~ THE REGULAR CITY COUNCIL MEETING RECONVENED AT 8:28 P.M. PUBLIC COMMENTS - NON-AGENDIZED ITEMS - 3 MINUTES Ralph Crescini, ARI, commented that they had submitted some proposals for development on Franklin Street and Ellis Street as well as Spring Street. He noted that it was reviewed in closed session with no reportable action. He indicated that City Manager Brady and City Attorney Leibold had outlined issues the City had regarding needs and other planning issues. He indicated that he would like an update. Mayor Magee suggested that Mr. Crescini discuss those issues with City Manager Brady after the Council meeting. CITY MANAGER COMMENTS City Manager Brady commented on the following: ...,,; Agenda Item NO.W Page2Bof ~ Page 29 - City Council Minutes - January 10,2006 r-- 1) Announced the following upcoming events: Jan 21 st Jan 22nd Jan 28th Chamber of Commerce Dinner Open Air Farmer's Market Compost Workshop CITY ATTORNEY COMMENTS No comments. COMMITTEE REPORTS None. CITY TREASURER COMMENTS City Treasurer Weber commented on the following: ,,-.... 1) Reminded everyone of the mid-year budget review. CITY COUNCIL COMMENTS Councilmember Kelley commented on the following: 1) Wished everyone a happy New Year. Mayor Pro Tem Schiffner commented on the following: 1) Wished everyone a happy New Year. Councilmember Hickman commented on the following: 1) Wished everyone a happy New Year. 2) Encourage everyone to attend the Farmer's Market. 3) He commented that the Chimes was having a big sale on January 21 st and 22nd. ,-.. Councilmember Buckley commented on the following: Agenda Item No. \ d pagez:1 of 30 Page 30 - City Council Minutes - January 10,2006 1) Wished everyone a happy New Year. ...,J 2) He responded to Mr. David Cooper's comments made regarding prayer at Council meeting. He clarified that during the public non-agendized items portion, a citizen could complete a request to speak form for 1 or 3 minutes and take that opportunity to pray. 3) He commented that the motocross track was an important asset to the community. He noted that when it was moved it would be relocated in an area that was 25 feet deep. He indicated that the noise and dust would go straight up. Mayor Magee commented on the following: 1) He thanked everyone for their attendance. ADJOURNMENT The Regular City Council Meeting was adjourned at 10:28 p.m. ...,J ROBERT E. MAGEE, MAYOR CITY OF LAKE ELSINORE ATTEST: FREDERICK RAY, CITY CLERK CITY OF LAKE ELSINORE ......, Agenda Item No. \ d Page~ of-3:.::2 /"'" MINUTES JOINT CITY COUNCILIREDEVELOPMENT AGENCY SPECIAL STUDY SESSION CITY OF LAKE ELSINORE 183 NORTH MAIN STREET LAKE ELSINORE, CALIFORNIA THURSDAY, FEBRUARY 9, 2006 ************************************************************* CALL TO ORDER Mayor Pro Tern Schiffuer called the Joint Special Study Session to order at 4:03 p.m. ROLL CALL PRESENT: COUNCILMEMBERS: HICKMAN, KELLEY, SCHIFFNER ~ ABSENT: COUNCILMEMBERS: BUCKLEY, MAGEE Also present were: City Manager Brady, City Attorney Leibold, Administrative Services Director Pressey, Information/Communications Manager Dennis, Community Services Director Sapp, Community Development Director Preisendanz, City Engineer Seumalo, Building and Safety Manager Chipman, Public Works Manager Payne and Deputy City Clerk Soto. DISCUSSION ITEMS Mayor Pro Tern Schiffner gave an overview of the presentations; and confirmed that the awardees would be present at the 7 :00 p.m. meeting. ~ Agenda Item No. \e pageLOf~ PAGE TWO - STUDY SESSION MINUTES - FEBURARY 9, 2006 ....." PUBLIC COMMENTS No comments. CONSENT CALENDAR 1. Minutes. No comments. 2. Warrant List - January 31, 2006. Councilmember Hickman requested clarification of various checks issued on the warrant list. Staff clarified the items. '-"" 3. Investment Reports - September, 2005. Councilmember Hickman inquired how much of a return the City would receive from what was listed in the report. Administrative Services Director Pressey indicated that the City had been maintaining a 5% return. 4. Purchase of Stadium Equipment. Councilmember Hickman inquired what would happen to the old equipment. Community Services Director Sapp indicated that if the old equipment could be used it would be. He noted that he always tried to salvage whatever equipment that he could. 5. Resolution of Intention to establish Community Facilities District No. 2006-2 (Viscaya) and Resolution of Intention to incur bonded indebtedness ....., Agenda Item No. \ e.. Page'~ Of~ ,-.. PAGE THREE - STUDY SESSION MINUTES - FEBURARY 9, 2006 City Manager Brady noted that there was a request by the applicant to increase the amount from $7 million to $7.5 million and because of that request; the Item may need to be pulled from the agenda. Administrative Services Director Pressey stated that the applicant did send a letter to the City's Financial Advisor and Bond Counsel to request an increase based on the current market rates. He noted that the City's Financial Advisor recommended for Council to increase the amount to $7.5 million. City Attorney Leibold indicated that the Item could be approved if it was pulled off of the Consent Calendar. 6. Purchase of Lake Patrol Vessel. ,,-.. Councilmember Hickman inquired what would happen to the old Lake Patrol Vesse!. Public Works Manager Payne indicated that it would be put to auction. 7. Purchase generators for the City Yard. No comments. 8. Claims against the City. Councilmember Kelley inquired why some of the claims had dates going back to December. City Manager Brady indicated that he would get confirmation regarding Councilmember Kelley's inquiry. r- Agenda Item No. \ e PagS Of (, PAGE FOUR - STUDY SESSION MINUTES - FEBURARY 9, 2006 .......,. 9. Agreement with Harris & Associates to provide on-call professional " . engmeenng servIces. No comments. PUBLIC HEARINGS 21. Resolution declaring weeds, rubbish, refuse and dirt a nuisance; property owners to be notified. No comments. BUSINESS ITEMS 31. Second Reading - Ordinance No. 1168 - Authorizing the levy of a Special Tax. .......,. City Manager Brady noted that the Item would be continued until the next regularly scheduled Council meeting. 32. Second Reading - Ordinance No. 1169 - Authorizing the levy of a Special Tax. City Manager Brady noted that the Item would be continued until the next regularly scheduled Council meeting. 33. Commercial Design Review No. 2005-07 - Carl's Jr. Councilmember Hickman inquired if Jack In The Box restaurant would be located right next to Carl's Jr. Restaurant. Councilmember Kelley indicated that they would be located across the street from one another. Councilmember Hickman inquired what other businesses would be going in that area. .......,. Agenda Item NO.\€.. page~Of tp ~ PAGE FIVE - STUDY SESSION MINUTES - FEBURARY 9, 2006 Community Development Director Preisendanz stated that he would research and confirm the other businesses that were planned in that area. Councilmember Hickman inquired if a Litter Tax on fast food restaurants could be imposed. City Attorney Leibold indicated that she was not familiar with a Litter Tax, but that she would look into it. REDEVELOPMENT AGENCY CONSENT CALENDAR 1. Warrant List - January 31,2006. /"'" No comments. ADJOURNMENT THE JOINT CITY COUNCILIREDEVELOPMENT AGENCY SPECIAL STUDY SESSION WAS ADJOURNED AT 4:18 P.M. ROBERT SCHIFFNER, MAYOR PRO TEM CITY OF LAKE ELSINORE GENIE KELLEY, CHAIRWOMAN REDEVELOPMENT AGENCY r' Agenda Item No. \ e page~Of (p PAGE SIX - STUDY SESSION MINUTES - FEBURARY 9, 2006 '-' Respectfully submitted, MICHELLE SOTO, DEPUTY CITY CLERK ATTEST: FREDERICK RAY, CITY CLERK ......" ......" Agenda Item No. \ e page~Of lp FEBRUARY 28,2006 CITY OF LAKE ELSINORE .,-. FUND# 100 105 110 112 130 204 205 231 254 362 608 620 FUND DESCRIPTION GENERAL FUND MISCELLANEOUS GENERAL PROJECT FUND STATE GAS TAX FUND TRANSPORTATION/MEASURE A FUND LIGHTING/LANDSCAPE MAINTENANCE FUND SIGNAL C.I.P. FUND TRAFFIC IMPACT FEE FUND LIBRARY C.I.P. FUND 89-1 RAILROAD CANYON IMPROVEMENT FUND C.F.D. 95-1 (1996-E) DEBT SERVICE FUND TRUST DEPOSIT AND PRE-PAID EXPENSE FUND COST RECOVERY SYSTEM WARRANT SUMMARY TOTAL $ 472,620.99 142.82 535.41 196,315.60 40,112.30 135.72 1,897.58 6,472.73 409.93 1,254.00 756.88 27,715.43 GRAND TOTAL ,-. ~ 3/6/2006 Warrant 022806 1 of 1 $ 748,369.39 AGENDA ITEM NO. ~ PAGE / OF FEBRUARY 28.2006 CITY OF LAKE ELSINORE WARRANT LIST CHECK# VENDOR NAME 84741 STATE COMPENSATION INSURANCE FUND 84769 VOID (STATE OF CALIFORNIA DEPARTMENT OF BOATING AND WATERWAYS) 84873 AMERICA RIVER COLLEGE 84874 UNITED STATES POSTAL SERVICE 84907 VOID (WEST COAST ARBORISTS, INC.) 84915 E.D.C. SOUTHWEST RIVERSIDE COUNTY 84916 CALIFORNIA P.E.R.S. 84917 ICMA RETIREMENT TRUST 84918 AL TURA CREDIT UNION 84919 UNION BANK 84920 DEBBIE GREENfA 84923-84937 VOID 84953-84954 A & A JANITORIAL SERVICE 84955 AMERICAN FENCE COMPANY, INC. 84956 AMERICAN FORENSIC NURSES 84957 APPLE ONE EMPLOYMENT SERVICES 84958 ARTISAN GOLDSMITHS & AWARDS 84959 BERRYMAN & HENIGAR, INC. 84960 BLOOMFILED GROUP, INC. 84961 C.R.& R. DISPOSAL, INC. 84962 C.R. GANN DEMOLITION, INC. 84963 CALED 84964 THE CALIFORNIAN 84965 CANON FINANCIAL SERVICES, INC. 84966 CASTLE & COOKE ALBERHILL RANCH L.L.C. 84967 CCP INDUSTRIES, INC. 84968 CENTRAL SECURITY SERVICES, INC. 84969 DIANNE CHAVARRIA 84970 CITICORP VENDOR FINANCE, INC. 84971 CNH CAPITAL AMERICA, L.L.C. 84972 COAST TO COAST WIRELESS, INC. 84973 CODED SYSTEMS, L.L.C. 84974 CORONA CLAY COMPANY, INC. 84975 KIRT A. COURY 84976 CRAFCO, INC. 84977 CUTTING EDGE STAFFING, INC. 84978 D & SELECTRIC 84979 DO IT CENTER 84980 CAROLE K. DONAHOE, A.I.C.P. 84981 DOWNS COMMERCIAL FUELING, INC. 84982 DRESCO REPRODUCTION, INC. 84983 D3 EQUIPMENT 84984-84991 ELSINORE VALLEY MUNICIPAL WATER DISTRICT 84992 ECOLOGY CONTROL INDUSTRIES, INC. 84993 ELSINORE ELECTRICAL SUPPLY, INC. 84994 ELSINORE VALLEY RENTALS 84995 FEDERAL EXPRESS CORPORATION 84996 GOLDEN OFFICE TRAILERS, INC. 84997 GOLF VENTURES WEST 84998 GRAINGER, INC. 84999 HARDY & HARPER, INC. 85000 HDR ENGINEERING, INC. 85001 HENDERSON MARINE SUPPLY, INC. AMOUNT $ 16,598.00"" (104.00) 1 04.00 2,772.51 (1,465.50) 35.00 37,561.36 4,819.00 1,150.00 35,957.43 350.00 0.00 2,893.75 60.00 619.75 1,495.78 55.98 25,730.00 10,525.00 297.79 12,500.00 495.00 106.80 1,038.96 31,175.24 426.63 117.00 "-"" 85.00 770.41 3,251.42 118.28 2,292.00 1,212.06 5,280.00 1 ,680.58 6,255.00 3,225.00 249.27 3,227.53 3,134.28 11.31 1 ,532.26 20,658.49 13,927.70 148.45 703.63 145.03 1,287.64 612.40 256.88 191,194.20 27,110.68 1,451.81 "-"" 3/6/2006 Warrant 022806 1 OF 3 AGENDA ITEM NO. 2 PAGE &J- OF LI FEBRUARY 28. 2006 CITY OF LAKE ELSINORE r--- ~HECK# VENDOR NAME 85002 HI-WAY SAFETY, INC. 85003 INDUSTRIAL TRUCK BODIES & EQUIPMENT 85004 INFOQUEST TECHNOLOGIES, INC. 85005 JEFF HAUSER MOBILE WELDING 85006 STEVE KARVELOT 85007 LAKE ELSINORE TIRE & AUTO, INC. 85008 LIBRARY SYSTEMS & SERVICES, L.L.C. 85009 THE MARK FISHER COMPANY 85010 SANDRA MASSA-LAVITT 85011 MAYHALL PRINT SHOP 85012 MCCAIN TRAFFIC SUPPLY 85013 LINDA M. MILLER 85014 MSA INLAND EMPIRE DESERT CHAPTER 85015 NELSON PAVING,INC. 85016 NORTHWEST VECTOR CONTROL DISTRICT 85017 ON DEMAND 85018 P.F. PETTIBONE & COMPANY 85019 PHD PENSKE LEASING 85020 PITNEY BOWES PURCHASE POWER 85021 MARK PORCELLO 85022 PREMIUM PALOMAR MOUNTAIN SPRING WATER 85023 THE PRESS ENTERPRISE 85024 PRUDENTIAL OVERALL SUPPLY ,-85025 QUILL CORPORATION 5026 RAMSEY BACKFLOW & PLUMBING 85027 REBEL RENTS, INC. 85028 REDEVELOPMENT AGENCY FOR THE CITY OF LAKE ELSINORE 85029 RIGHTW A Y 85030 RIVERSIDE COUNTY SHERIFF 85031 ANTHONY ROMERO 85032 JESUS ROQUE 85033 ROTARY CLUB OF LAKE ELSINORE 85034 S & S SEEDS, INC. 85035 SHERWIN-WILLIAMS COMPANY 85036 KATHLEEN R. SMITH 85037 DAVID S. SOLOMON 85038 LEO SOLARZANO 85039 SOUTHEAST CONSTRUCTION PRODUCTS, INC. 85040-85044 SOUTHERN CALIFORNIA EDISON COMPANY 85045 SOUTHERN CALIFORNIA GAS COMPANY 85046 STAPLES CREDIT PLAN 85047 STAUFFER'S LAWN EQUIPMENT 85048 BOB STOVER, INC. 85049 SUNWEST SPORTS, INC. 85050 TEAM AUTOAID, INC. 85051 TEXTRON FINANCIAL CORPORATION 85052 TICOR TITLE COMPANY 85053 TURF STAR, INC. 85054 TUTTLE-CLICK AUTOMOTIVE GROUP ~5055 __ VERIZON CALIFORNIA, INC. 5056 VERIZON EQUIPMENT SALES & SERVICE 85057 WEST COAST ARBORISTS, INC. WARRANT LIST AMOUNT 1,155.03 1,233.74 74.85 596.00 168.75 222.39 6,472.73 560.00 4,140.00 804.96 3,388.74 4,262.50 25.00 5,121.40 62.20 181.98 717.95 898.58 3,000.00 500.00 265.85 881.75 116.80 1,481.46 1,382.00 1,401.06 1,254.00 1,424.47 3,643.20 200.00 120.00 50.00 3,218.20 158.26 255.00 2,442.96 660.28 1,975.33 36,711.57 621.95 834.62 147.13 4,931.10 296.11 22.69 987.13 300.00 247.90 749.50 932.43 491.73 561.90 3/6/2006 Warrant 022806 20F3 2.. AGENDA ITEM NO. PAGE 3 OF LI FEBRUARY 28. 2006 CITY OF LAKE ELSINORE WARRANT LIST CHECK# 85058 85059 85060 85061 VENDOR NAME WESTERN HIGHWAY PRODUCTS, INC. WILLDAN Z-BEST PAINT ZONES.COM AMOUNT 435.49 ....., 7,616.00 875.61 800.42 TOTAL PIE DATE: $ 587,217.49 02/17/06 02/17/06 PAYROLL TAXES PAYROLL CASH 47,976.26 113,175.64 GRAND TOTAL $ 748,369.39 ~ ""-" 3/6/2006 Warrant 022806 30F3 AGENDA ITEM NO. !2 PAGE 4 OF t{ r"' CITY OF LAKE ELSINORE INVESTMENT REPORT OF POOLED CASH AND INVESTMENTS AS OF NOVEMBER 2005 BANK DEPOSITS OUTSTANG. BOOK ACTIVE ACCOUNTS BALANCE IN TRANSIT CHECKS BALANCE Bank of America - General $463,991.57 144,327.38 648,018.03 (39,699.08) Reconciling Items 1,194.00 1,194.00 Bank of America - Payroll 167,284.87 2,418.53 164,866.34 Total Active Accounts 631,276.44 145,521.38 650,436.56 126,361.26 INVESTMENTS Bank of New Y ork- Trust Sweep Account Local Agency Investment Fund 27,778,404.34 27,778,404.34 r"' ~deral Home Loan Mortgage Corporation 1,000,000.00 1,000,000.00 rederal Home Loan Bank 7.001.693.61 7.001.693.61 Total Investments 35,780,097.95 35,780,097.95 36,411,374.39 145,521.38 650,436.56 35,906,459.21 300.00 1,000.00 Cashier Drawers # I & #2 City of Lake Elsinore Petty Cash Fund TOTAL POOLED CASH AND INVESTMENTS $35,907,759.21 I certify that this report accurately reflects all pooled investments and it is in conformity with the investment policy as approved by the City Council on June 28, 2005. A copy of this policy is available in the office of the City Clerk. The pooled investments shown above provide sufficient cash flow liquidity to meet the next six months estimated expenditures. Matt N. Pressey Director of Administrati ..3/7 fO&; Date r"' AOENDA ITEM NO. 3 PACE-1-0F~ CITY OF LAKE ELSINORE POOLED CASH AND INVESTMENTS BY FUND AS OF NOVEMBER Z005 FUND NO FUND NAME 100 General Fund 101 Supplemental Law Enforcement Fund 102 Local Law Enforcement Block Grant Fund 103 Office of Traffic Safety Fund 104 Traffic Offender Fund 105 Misc. General Project Fund 106 Affordable Housing In Lieu Fund 107 Developer Agreement Revenue 110 State Gas Tax Fund Il2 Transportation Fund 115 Traffic Safety Fund 130 Lighting & Landscape Maintenance Fund 135 # 1 Lighting & Landscape Maintenance Fund 140 Geothermal Fund 150 C.D.B.G. Fund 201 Street C.I.P. Fund 204 Signal C.I.P. Fund 205 Traffic Impact Fee Fund 211 Storm Drain C.I.P. Fund 221 Park C.I.P. Fund 231 Library C.I.P. Fund 232 City Fire Protection Fund 254 AD 89-1 Railroad Canyon Rd. Improvement Fund 257 CFD 90-2 Tuscany Hills 259 CFD 90-3 Construction Fund 351 AD 87-2 Debt Service Fund 352 AD 86-1 Debt Service Fund 353 AD 89-1 Debt Service Fund 356 AD 90-1 Debt Service Fund 357 CFD 2003-2 Canyon Hills 358 CFD 91-2 Debt Service Fund 359 CFD 90-3 Debt Service Fund 360 AD 93-1 Debt Service Fund 362 CFD 95-1(96 Srs.E) Debt Service Fund 363 CFD 88-3 / 1997 Series F Debt Service Fund 364 CFD 88-3 III B / 1997 Series B Debt Service Fund 365 CFD 98-1 Summerhill Improvement fund 366 CFD 2004-1 Debt Service Fund 367 CFD 2005-3 Summerly / Laing 368 CFD 2004-2 Vista Lago 369 CFD 2004-3 Rosetta Canyon 370 CFD 2005-x Camino Del Norte 371 CFD 2005-1 Serenity 372 CFD 2005-3 Alberhill Ranch 373 CFD 2005-5 Wasson Canyon 374 CFD 2005-4 Lakeview Villas 375 CFD 2005-1 D. Clurman 376 CFD 2005-7 La Strada 604 Endowment Trust Fund 605 Public Improvement Trm..t Fund 606 Mobile Source Air Polution Fund 608 Trust Deposit & Pre Paid Expense 610 Kangaroo Rat Trust Fund 611 Developer Agreement Trust Fund 616 Fire Station Trust Fund 620 Cost Recovery System Fund 650 CFD 2003-1 Law & Fire Service Fund Total Pooled Cash & Investments AMOUNT $9,923,607.74 7,750.38 5,621.73 28,922.26 79,946.40 425,238.33 392,500.00 807,000.00 315,372.59 993,531.46 196,484.24 (27 1,50 I.I 3) (3,647.95) 15,499.09 76,362.27 15,403.33 203,554.85 3,815,745.97 3,653,654.25 1,807,864.43 850,350.53 195,856.33 2,472,024.12 (23,325.00) 90,955.04 425,741.30 89,745.28 263,478.60 79,065.07 541,495.05 1,091,033.08 (48,729.00) 805,219.70 185,479.21 2, II 5,780.33 (1,299,821.58) ( 179,604.99) 2,590.69 19,137.09 9,850.00 (16,657.02) 30,428.00 17,023.01 30,341.22 32,863.09 35,564.39 50,000.00 (6,000.00) 23,346.94 554,645.36 119,320.45 2,161,517.41 796.40 1,063,290.00 120,512.59 1,501,194.53 14.341.74 $35,907,759.20 AGENDA I1EM NO. PACE a """" ......., ......, 3 OF --3- CITY OF LAKE ELSINORE ,,-.... ANNUAL YEAR-TO-DATE INVESTMENT ACTIVITY SUMMARY FOR THE MONTH ENDING NOVEMBER 2005 Total outstanding investments as of October 31,2005 $ 33,780,097.95 PURCHASE MATURITY DATE DATE COUPON RATE YIELD TO MATURITY COST Investment Purchases: FHLB FHLB 1,000,000.00 1,000,000.00 11/09/05 11/28/05 05/09/08 11/28/08 5.000% 5.250% 5.000% 5.250% Total Purchases 2,000,000.00 Investment Maturities: Total Maturities ,;"'" Investments Called: Total Calls Net increase (decrease) in LAlF Total outstanding investments as of November 30, 2005 $ 35,780,097.95 r" AGENDA ITEM NO. :3 PAGE-3 OF-L ~ ~ (") (") t:l:I "0 tj ;J> Q Q t:l:I ~ ~ ~ ~ & ~ o. (b ;J> e- 0 (> ;;? a f6 "g (b '0 ... '8 g ~~ 8 ~~~ 2a::~ (") ~ ~ a Sa: ft ~ e- el z ~g:!a ::! 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PAGE 7 > 00 o "'1 2 ~ ~ == l'1 ::0 N = = /.It ~ o d o-l 00 ~ ~(") ........ 2o-l C')-< .... 20 ~"'1 00 o-lt'"' ~> ~~ o-ll'1 00 ==l'1 -<t'"' ....00 ~.... o-l2 ::00 d::o ~l'1 2 o-l o-l -< "Cl l'1 3 OF ---9-- CITY OF LAKE ELSINORE SUMMARY OF POLICY LIMITATIONS AS OF NOVEMBER 2005 ...., DESCRIPTION CURRENT PERCENTAGE BASED ON MARKET VALUE AS OF 11/30/2005 U.S. Treasury Bills 0.00% MAXIMUM PERCENTAGE UNLIMITED U.S. Treasury Notes 0.00% UNLIMITED Federal Agency Issues: FICB FFCB FLB FHLB FNMA FHLMC 0.00% UNLIMITED 0.00% UNLIMITED 0.00% UNLIMITED 18.82% UNLIMITED 0.00% UNLIMITED 2.69% UNLIMITED 0.00% 40.00% 0.00% 25 ~ 0.00% 30.00% 0.00% 15.00% 0.00% 30.00% 0.00% UNLIMITED 0.00% 20.00% 78.49% UNLIMITED $ 27,778,404.34 Banker's Acceptances Certificates of Deposit Negotiable Certificates of Deposits Commercial Paper Medium Term Corporate Notes Repurchase Agreements Reverse Repurchase Agreements LAIF (Local Agency Investment Fund) Current Balance TOTAL 100.00% % of Portfolio Maturing within one year % of Portfolio Maturing or Callable within one year 80.44% 83.23% no less than 25% ....." AGENDA ITEM NO. :3 PAGE ~ OF 9 CITY OF LAKE ELSINORE ,,-- PERCENT OF PORTFOLIO INVESTED IN FEDERAL AGENCIES JULY 05 THROUGH NOVEMBER 05 MONTH July 2005 August 2005 September 2005 October 2005 November 2005 % OF PORTFOLIO BY AGENCY FFCB FHLB FHLMC FNMA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3.33% 0.00% 0.00% 6.23% 3.12% 0.00% 0.00% 14.23% 2.85% 0.00% 0.00% 18.82% 2.69% 0.00% AVERAGE 0.000/0 7.86% 0.00% 2.33% /"'"'- /""" TOTAL % OF PORTFOLIO IN FEDERAL AGENCIES 0.00% 3.33% 9.35% 17.08% 21.51 % 7.440/0 AGENDA ITEM NO. "'~ PACE 9 OF .~ "..... CITY OF LAKE ELSINORE INVESTMENT REPORT OF POOLED CASH AND INVESTMENTS AS OF DECEMBER 2005 BANK DEPOSITS OUTSTANG. BOOK ACTIVE ACCOUNTS BALANCE IN TRANSIT CHECKS BALANCE Bank of America - General $2,559,089.82 312,245.13 1,179,747.84 1,691,587.11 Reconciling Items 52.80 52.80 Bank of America - Payroll 9,424.61 4,258.50 5,166.11 Total Active Accounts 2,568,514.43 312,297.93 1,184,006.34 1,696;806.02 INVESTMENTS Bank of New Y ork- Trust Sweep Account Local Agency Investment Fund 25,778,404.34 25,778,404.34 .---'ederal Home Loan Mortgage Corporation 1,000,000.00 1,000,000.00 c'ederal Home Loan Bank 8.00 1.693 .61 8.001.693.61 Total Investments 34,780,097.95 34,780,097.95 37,348,612.38 312,297.93 1,184,006.34 36,476,903.97 300.00 1,000.00 Cashier Drawers # 1 & #2 City of Lake Elsinore Petty Cash Fund TOTAL POOLED CASH AND INVESTMENTS $36,478,203.97 I certify that this report accurately reflects all pooled investments and it is in conformity with the investment policy as approved by the City Council on June 28, 2005. A copy of this policy is available in the office of the City Clerk. The pooled investments shown above provide sufficient cash flow liquidity to meet the next six months estimated expenditures. ~-1~ ate Matt N. Pressey Director of Administrative S ~ AGENDA I1EM NO. 3 PACiE--L-OF -1 0 CITY OF LAKE ELSINORE POOLED CASH AND INVESTMENTS BY FUND AS OF DECEMBER 2005 FUND NO FUND NAME 100 General Fund 101 Supplemental Law Enforcement Fund 102 Loca1 Law Enforcement Block Grant Fund 103 Office of Traffic Safety Fund 104 Traffic Offender Fund 105 Misc. General Project Fund 106 Affordable Housing In Lieu Fund 107 Developer Agreement Revenue 110 Stale Gas Tax Fund 112 Transportation Fund 115 Traffic Safety Fund 116 City Hall-Public Works DIF Fund 117 Community Center DlF Fund 118 Lake Side Facility DIF Fund 119 Animal Shelter DlF Fund 130 Lighting & Landscape Maintenance Fund 135 # 1 Lighting & Landscape Maintenance Fund 140 Geothermal Fund 150 C.D.B.G. Fund 201 Street C.T.P. Fund 204 Signal C.I.P. Fund 20S Traffic Impact Fee Fund 211 Storm Drain C.I.P. Fund 221 Park C.I.P. Fund 231 Library C.I.P. Fund 232 City Fire Protection Fund 254 AD 89-1 Railroad Canyon Rd. Improvement Fund 257 CFD 90-2 Tuscany Hills 259 CFD 90-3 Construction Fund 351 AD 87-2 Debt Service Fund 3S2 AD 86-1 Debt Service Fund 353 AD 89-1 Debt Service Fund 356 AD 90-1 Debt Service Fund 357 CFD 2003-2 Canyon Hills 358 CFD 91-2 Debt Service Fund 359 crn 90-3 Debt Service Fund 360 AD 93-1 Debt Service Fund 362 CFD 95-1 (96 Srs.E) Debt Service Fund 363 CFD 88-3/1997 Series F Debt Service Fund 364 CFD 88-3 1II B /1997 Series B Debt Service Fund 365 crn 98-1 Summerhill Improvement fimd 366 CFD 2004-1 Debt Service Fund 367 crn 2005-3 Summerly / Laing 368 crn 2004-2 Vista Lago 369 crn 2004-3 Rosetta Canyon 370 CFD 2005-x Camino Del Norte 371 crn 2005-1 Serenity 372 crn 2005-3 Alberhill Ranch 373 crn 2005-5 Wasson Canyon 374 CFD 2005-4 Lakeview Villas 375 CFD 2005-1 D. Clwman 377 CFD 2006-X Tessara 376 crn 2005-7 La Strada 604 Endowment Trust Fund 605 Public Improvement Trust Fund 606 Mobile Source Air Polution Fund 608 Trust Deposit & Pre Paid Expense 610 Kangaroo Rat Trust Fund 611 Developer Agreement Trust Fund 616 Fire Station Trust Fund 620 Cost Recovery System Fund 650 crn 2003-1 Law & Fire Service Fund Total Pooled Cash & Investments AMOUNT $10,064,605.47 107,750.38 5,266.29 38,060.24 83,146.40 412,213.05 392,500.00 807,000.00 369,422.46 701,734.12 79,020.41 809.00 545.00 779.00 348.00 (232,269.33) (3,897.95) 15,505.03 75,120.43 15,403.33 203,306.48 3,812,836.47 3,656,546.24 1,810,182.73 858,524.86 203,956.33 2,466,400.05 (23,325.00) 90,955.04 421,791.30 85,645.28 259,528.60 76,215.07 528,320.05 1,090,583.08 (48,729.00) 1,380,957.87 179,029.21 2,102,605.33 (1,299,82] .S8) (179,604.99) 2,129.69 19,137.09 9,850.00 (17,772.02) 30,428.00 4,073.01 85,101.22 32,863.09 35,564.39 50,000.00 70,000.00 (12,100.00) 23,346.94 430,028.19 130,521.68 2,097,087.41 796.40 1,231,920.00 120,512.59 1,5] 1,659.80 14091 74 $36,478,203.97 AGENDA ITEM NO. PAGE d' . '" '-'" '-' :3 OF 10 ~ CITY OF LAKE ELSINORE ANNUAL YEAR-TO-DATE INVESTMENT ACTIVITY SUMMARY FOR THE MONTH ENDING DECEMBER 2005 Total outstanding investments as of November 30, 2005 $ 35,780,097.95 PURCHASE MATURITY DATE DATE COUPON RATE YIELD TO MATURITY COST Investment Purchases: FHLB 12/29/05 09/29/08 5.000% 5.003% 1,000,000.00 Total Purchases 1,000,000.00 Investment Maturities: Total Maturities ",--.. Investments Called: Total Calls Net increase ( decrease) in LAIF (2,000,000.00) Total outstanding investments as of December 31,2005 $ 34,780,097.95 ,........ AGENDA ITEM NO. PAGE _S ~ OF 10 CITY OF LAKE ELSINORE QUARTERLY INVESTMENT ACTIVITY SUMMARY FOR THE QUARTER ENDING DECEMBER 2005 '--' Total outstanding investments as of September 30,2005 $ 32,040,891.10 PURCHASE MATURITY COUPON YIELD TO Investment Purchases: DATE DATE .RAm MATURITY COST FHLB 10/11/05 04/11/08 4.560% 4.560% 1,000,000.00 FHLB 10/25/05 04/25/08 4.835% 4.835% 1,000,000.00 FHLB 10/27/05 10/27/08 5.000% 5.000% 1,000,000.00 FHLB 11/09/05 05/09/08 5.000% 5.0000/0 1,000,000.00 FHLB 11/28/05 11/28/08 5.250% 5.250% 1,000,000.00 FHLB 12/29/05 09/29/08 5.000% 5.003% 1,000,000.00 Total Purchases 6,000,000.00 Investment Maturities: $ '--' Total Maturities Investments Called: 0.00 Total Calls Net increase (decrease) in LAIF (3,260,793.15) Total outstanding investments as of December 31, 2005 $ 34,780,097.95 "-" ACENDA ITEM NO. PACE '-I -~ OF /0 g; ~ (') (') tl:I "'tIt:l>- """"" . . (')Qtl:I ~ ~ ~ CD n .... a a 00- ~. CD >- e.g,n "'tI ...... n ~ ~ .g ~ '8 g ~: 8 ~ ~ ~ ~(') "" . "rj ~ "rj B- e:.. 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Dllr.C ~ 3 nr: In n ~ ~ tI> ~ ~~ >< w 00 <::> 00 I~~ tI> >-l ;f- ~ - ~ ... w v. ...... .... co -.... ~ w ~ I~ .., v. ...... ..... 00 -.... ~ w ~ i~~ ~f!: ~[ii ..... ~ '" .., ':!!. .. I~ ;f- og, t: r-' 8 I!. ~ ,Q ~ <> ~ a "r'l 8- . tI> ~ >-l ~ ~ '"'- '" l tI> ;S n I ~ tI> ::l ,,-.. CITY OF LAKE ELSINORE SUMMARY OF POLICY LIMITATIONS AS OF DECEMBER 2005 DESCRIPTION CURRENT PERCENTAGE BASED ON MARKET VALUE AS OF 12/31/2005 U.S. Treasury Bills 0.00% MAXIMUM PERCENTAGE UNLIMITED U.S. Treasury Notes 0.00% UNLIMITED Federal Agency Issues: FICB FFCB FLB FHLB FNMA FHLMC LAIF (Local Agency Investment Fund) Current Balance 0.00% UNLIMITED 0.00% UNLIMITED 0.00% UNLIMITED 22.92% UNLIMITED 0.00% UNLIMITED 2.86% UNLIMITED 0.00% 40.00% 0.00% 25 0.00% 30.00% 0.00% 15.00% 0.00% 30.00% 0.00% UNLIMITED 0.00% 20.00% 74.22% UNLIMITED $ 25,778,404.34 Banker's Acceptances "....... Certificates of Deposit Negotiable Certificates of Deposits Commercial Paper Medium Term Corporate Notes Repurchase Agreements Reverse Repurchase Agreements TOTAL 100.00% % of Portfolio Maturing within one year % of Portfolio Maturing or Callable within one year 77.00% 79.87% no less than 25% r-- AGENDA ITEM NO. 3 PACE~OF.JO CITY OF LAKE ELSINORE PERCENT OF PORTFOLIO INVESTED IN FEDERAL AGENCIES JULY 05 THROUGH DECEMBER 05 """'" TOTAL % OF % OF PORTFOLIO BY AGENCY PORTFOLIO IN MONTH FFCB FHLB FHLMC FNMA FEDERAL AGENCIES July 2005 0.00% 0.00% 0.00% 0.00% 0.00% August 2005 0.00% O.OOOiO 3.33% 0.00% 3.33% September 2005 0.00% 6.23% 3.12% 0.00% 9.35% October 2005 0.00% 14.23% 2.85% 0.00% 17.08% November 2005 0.00% 18.82% 2.69% 0.00% 21.51% December 2005 0.00% 22.92% 2.86% 0.00% 25.78% AVERAGE 0.00% 10.37% 2.48% 0.00% 12.84% -....If """'" AOENDA ITEM NO. 3 PACE I 0 OF /0 ,-... CITY OF LAKE ELSINORE REPORT TO CITY COUNCIL TO: MAYOR AND CITY COUNCIL FROM: ROBERT A. BRADY, CITY MANAGER DATE: MARCH 14,2006 SUBJECT: CLAIMS AGAINST THE CITY BACKGROUND Claims filed against the CityofLake Elsinore are reviewed and handled by Carl Warren & Company, Claims Administrators. When received, each claim is logged in the City Clerk's Office and forwarded to this company for investigation. After initial review and investigation, direction is issued to the City to take one of several actions such as rejection, notification of late claim or reservation of action until further information is obtained. ,-... DISCUSSION The following claims have been recommended for rejection by Carl Warren & Company: CL#2006-3 - Matthew Price CL#2006-4 - James Louis Toth II CL#2006-5 - Broderick Jameson Toth FISCAL IMPACT None. RECOMMENDA TION Reject the claims listed above and direct the City Clerk to send letters informing the claimants of this decision. ,..... AGENDA ITEM NO. 4- PAGE \ ~ REPORT TO CITY COUNCIL FEBRUARY 28, 2006 PAGE 2 PREPARED BY: FREDERICK RAY, CITY CLERK APPROVED FOR AGENDA BY: ROBERT BRADY, CITY MANAGER ~ ~ ~ AGENDA ITEM NO. c\ PAGE ~ OF-1Y- r" ~ RECEIVED MAR 0 2 2006 February 28, 2006 CITY CLERKS OFFICE TO: The City of Lake Elsinore ATTENTION: Frederick Ray, Risk Manager RE: Claim Claimant D/Event Rec'd Y/Office Our File Price vs. The City of Lake Elsinore Matthew Price 8/28/2005 2/27/2005 S-1419681-CKQ We have received and reviewed the above claim and request that you take the action indicated below: CLAIM REJECTION: Send a standard rejection letter to the claimant. /'"' Please provide us with a copy of the notice sent, as requested above. If you have any questions please contact the undersigned. Very truly yours, CARL WARREN & COMPANY Rich a D. Marque cc: CJPIA w/enc. Attn.: Executive Director ,........ CARL WARREN & CO. CLAIMS MANAGEMENT CLAIMS ADJUSTERS 750 The Gty Drive . Ste 400 . Orange, CA 92868 Mail: P.O.Box25180.SantaAna.Ca 92799-5180 Phone: (714) 740-7999 Ext. 140 . (800) 572-6900 . Fax: (714) 740-9412 AGENDA ITEM NO. PACE 3 ~ OF \ L.\ ---"-:.. City of Lake Ef1-ino7-e ((Dne {!ity)j. got c;;/1,1o'l.eJ/ "'-" February 22,2006 Dwight Kunz Carl Warren & Company P.O. Box 25180 Santa Ana CA 92799-5180 Dear Mr. Kunz: Enclosed for your handling is a claim received on February 21, 2006 from Matthew Price (CL #2006-3). Please keep me advised of appropriate City Council Action. "'-" For further assistance, please contact me at (951) 674-3124 ext. 262. Enclosure cc: City Manager "'-" 130 .0oath d/IIa;n .0t"d, 1ake Ef,;no", Cd192530 'Jete!,fwne (951) 67~~~9' \ .cJ nnM wwwIake-dj.ino'tE..o't9 PACE ~ NOV 15 '05 14:54 FR CITY OF Ll=lKE ELSlNORE909 674 2392 TO 1ge~76267S ,~ P.02/03 ~ CLAIM AGAINST THE CITY OF LAKE ELSINORE (For Damages to Peno91 or PerlODal Property) /~/ ----- ~l " ,.. Received by: ~A - / . V City Repf , 'VB ~ ~~~u~~ @ C~~~FFICE A claim,must be filed 'With the City Clerk oftbo city of'Uke EI~ ~.. aiJt (6) IIIODths after tIIc incident en event 0<lCUlTed. Be ~ your claim is "'It the Cit)' of Lake EIIiDore, nOIlIDDthor public entity. Where 8J*C is iDmftk:ient., please use additional paper and identify infOrmatiOd by ~h IIWDber ComplNd.clailPllDUlt be mailed or dc;Iivcrcd to .the City Clerk, City o(Lake Elsinore, J30 South MaUl Street, Lab E1siDore, CaJifbmi.. 92530. TO 11IE HONORABLE MAYOR AND CITV COUNCIL, CITY OF LAKE ELSINORE, CALIFORNIA; The ~ersiped reapec.1fW1)' !lUbmitl the fbOowiq claim" iDroriDatioa'reJatm to damase to penons lDdIor pII'IOPII property: J. NAMEOFCLAlMANT ~ '" eLA.J ?\2..\~~ .. AddrC$sofCtaimant, C\51 '~~~ WCl-t )~-em'etl v.., '1'Z.S45 b. PhcmcNo. flSI) 11'Z. - S'-41.S c, p.teofBUth~' r' d. Soc:iaI SeeurityNoSG.?\ ~~~- S4''Z.'2,.. e. Driven Lie. No.:i3e ~al.-\qo'.2.. 2. 3. Nlme, post office addreH and telcphooc to which claimant ~ notices to be IICIJt, if other thai 1be Ibove: t..~ D,~.e.\L.e c{ HIe..\'- L. ~y I ~o' BoX .-13!;G;" ~!6~o B~i(S..' q2.~'2..4 I ~ . Occurrence or event &om which this claim ari~; .. Date 8 rZ. col o~ b. Co Place (Exact and specific loeation)~ \1t'\. -e Co 0 e_ \-6\.~e E..--\~\lVO\~ I C-ct.. T' !:l' Up-, ',::?^,",- ~ :'.J'~ "'" tCl ~€.. \AX-e.- a:..' ~ d. How ud wxIer what c:in:umllWlCeS did dmlap OJ' UUurY.occur? Spa:ify the pardcullr oc;c;um:nce, CYaIt. act or omission'you claim caused the injury or damage (use IdcJitiODal paper if DeCeIIIry). ') " <;\CL.\n-'"'\a...-0-t- L-lo~.e.. OV-~ O\- boo-..T \.,.) \-h-e C~ Y\ ilXr..JU!..J Cl..:~ LJth.:- Co'0~. fhe. L.Vc.....te.\oZ... .m~'?~,--~ ()'~\>'2..(.)~\Yld--t-e.'7 '2> --Xe-<.\- '~,-e-er '. t..\a..-'\lYIc;..iL)-\: Sh~..~.K \-"~7~~.Qea..~) ~\>\rl \~5~ .S'e..e. ex;'l \.v'l \ ~~ C. What particular KtioD by the C~ of its employees. c:auIed the alleged damaae or mjury? F~\ll.:l..\l..e o~ -t-\1.e. ("" \-y LR.. \ t-S e'('rl\~ \'C te~e) \Q ~C:L-\'U0 ()-Q vc...tl-)l ~~,J uuo....t--e..'4Z- <.le,,\-\'S \N S~HYn fn \~) (Li2-~C\..- ') <eJ?- e..}(.\r, \ \..~ \-\ 't- \.-00 AGENDA ITEM NO. 4 PAGE 5 ~ I'OJ 15 '05 14:54 FR CITY OF LAKE ELSlNORE909 674 2392 TO 19493762675 P.03/e3 4. ....." s. Were there any injuries at the time orlbis accidedt? If IIOt, "e "No injuria". 'le.~ I C~ \l\9U6..Y1~'le-~ kt~\>\.e~\~ A'::J~A ~e.. c..~ '~i.QO..tY~~\~J C.~ o..H \T->tu"2. ~)C.-tR.en-, \+\'e~~ i ~~f-(\A1L1~ \:t:';J '\C'.L,_ . . . . . ~'€5e.. -.eo( h ( \~ \ -\- t-V:l g. -e. "2- , Gi~ the namc(s) of tile City ~pJoYoo(l) c;au1lD81be damage or'DJW}'; ? (ll. . e~e' .' t.. ou0>0 u i tHTl'C:.. \..o.1L.e t:..\. llUt)'~ ~\cy~ V~c>i0~ lVV c.....\--t~~-.e.. ~.t; mC<-10~~\wu~ o...\'V" R~IV\1U':J Xe ~\I\h'( Name aDd address oraD)' J*tGn lDJured: ...J . ~~(",~-e.i.V ~Q..\~l '\5t €S~-lu.\~'V Wc.-r 1 t\~\i(l.et) C,;,. q?Sy'5 Name and iddress otthe owner oraD)' 4ama8ec1 propeaty. 6. 7. {U. "t:\. I. Damages claimed: 9. rut) a. Amount claimed as ofthi, date $'1 ~; DOl!) I Ct:;() ~ b. EItimated amount oftbture ClOItI $ ';z..., ~bD~, 0[1;:): ...)-' c. TocaJ amovDt dailMd . . $ 'Zi 500; &:DC> , ,,"' d. Basis for computation of IftlOUIdS claimed (Indude copies or aU bills. invoicei. ~ ek:); (i)f'(l \l.J;)....\5-~eua...\~ \lVc...u.....2.Q.ed.. 7 lb-!>~J o~. e~\~.;f J ~'e.R)e..fa~\ ~,:,,~'ej .se.€ 'e.x;o~ \? \ ~.. u..Q Names aDd addresses of ail witnesses. hospitals. doc:ton. de: ....." a. ;:r\..ll-.,'it';#J AQ-.Xw~\) 'Sl.q"'l.t Pe'ff'<€...'-Z.. \J'le\...:>'t':'..l ~.. ~\<:'7I10D~J ~. ci'Z..S3o b. Ah(\o... SfV'\~ 1 3'lillDQ ~t;)~.e... 5.T\Z..€.e..\ i /....c..\t<.. S\""~V\.k..;,,"e (~. II ~""!O c. :r ~ ~ ~-e..J '2. D i..k 4 v (i~ S ~ .~.\. \ n.)C.fr 6:-.. (.l2...~'""3o se.e exV',,\;-'.,;- ..Q.\..:>.:::.. S'~>\1: C...d.c,\l b~Nc~\~~, v,<...mccL'T\o;U Any ldditiOllll intbrmatkm that might be helpful in consideriDs this claim: 10. ('l-t;~_:e_ I bave read the IIIItterJ end stlteDlCDts made in the above cltim ucl J know the IUDO tJ) be true ~ my own IcnowIedS'- _cept .10 tboso matters scare upon information or belief. to such man.... believe the ~ to be tnIe. J'c:ertify ullder peaaIty or perjury that the besoms i, TRUS AND COlUU!CT. SIGNED nus 1 <0 Pt? D^ Y OF t'-e.b ,~~p. y' .20Dp.AT -1:\ -e 10 l-1.al..-e . CAUFORNJA / .. CIAIMANrS \ SlGNA111IlE: kt~p- p~ L AGENDA ITEM NO.-1 '-" PACE (0 OF~ ** TOTAL PAGE.03 ** ;--, ~ March 3, 2006 RECEIVED MAR 0 6 2006 CITY CLERKS OFFICE TO: The City of Lake Elsinore ATTENTION: Frederick Ray, Risk Manager RE: Claim Claimant D/Event Rec'd Y IOftice Our File Toth II vs. The City of Lake Elsinore James Louis Toth II 9/2/2005 2124/2006 S-1419983-RWQ We have received and reviewed the above claim and request that you take the action indicated below: CLAIM REJECTION: Send a standard rejection letter to the claimant. ",........ Please provide us with a copy of the notice sent, as requested above. If you have any questions please contact the undersigned. Very truly yours, CARL WARREN & COMPANY ~ cc: CJPIA w/enc. Attn.: Executive Director ",........ CARL WARREN & CO. CLAIMS MANAGEMENT CLAIMS ADJUSTERS 770 Placentia Avenue, Placentia, CA 92870-6832 Mail: P.O.Box25180.SantaAna.Ca 92799-5180 Phone: (714) 572-5200 . (800) 572-6900 . Fa.,<: (714) 961-8131 AOENOA ITEM NO.~ PAOE ~ OF \4 .~, {lit!} of 1!ake Ef1-ino7-e (( n /7 ) a 11( JJ ~ne city 1. .:..-~ot ,d o'te ~ February 28, 2006 Dwight Kunz Carl Warren & Company P.O. Box 25180 Santa Ana CA 92799-5180 Dear Mr. Kunz: Enclosed for your handling is a claim received on February 24, 2006 from James Louis Toth II (CL #2006-4). Please keep me advised of appropriate City Council Action. ""'" For further assistance, please contact me at (951) 674-3124 ext. 262. Sincerely, ~i, CITY CLERK CITY OF LAKE ELSINORE Enclosure cc: City Manager AGENDA ITEM No.4""", PAGE 8 ~ 130 aouth c;:;Il!(ain at'tE.d} ..i!ake Etj.ino'te} C04 92530 'Jetc:phonc: (951) 674-3124 'Jax (951) 674-2392 wwwIakc:-e(iinme.o't,9 -~ $:: /""'"'- I""'" "..., FEB 13 '06 17:02 FR__f.ITY OF LAKE ELSINORE909 674 2392 TO-12138330993 - -. P.01/02 RECEIVED CLAIM AGAINST THE CITY OF LAKE ELSINORE (For Damages tG PerSGDS or Personal Property) FEB 2 4 2006 CITY CLERKS OFFICE (TimelDate Received) - A claim must be flled with the City Clerk of the City of Lake Elsinore, wiiliin six (6) months after the incident OTe event occurred. Be sure your claim is against the City of Lake Elsinore, not another public entity. Where space is insufficient, please use additional paper and identify information by paragraph number Completed claims must be mailed or delivered to the City Clerk, Cit)' of Lake Elsinore, 130 South Main Street, Lake Elsinore, California, 92530. TO THE HONORABLE MAYOR AND CITY COUNCIL, CITY OF LAKE ELSINORE, CALIFORNIA: The undersigned respectfully submits the following claim and infonnation relative to damage to persons and/or personal property; I. NAME OF CLAIMANT T.::>mG'''' T.O'i; 5 'J'Dth TT R. Address of Claimant--3--ZUi 1- Paseo san Esteban Tem~culC'lr CA 92592 b. Phone No. (9511. 303-8539 c. Date of Birth n/q. d. Social Security No. n /.::> , e. Drivers Lie. No. n/ a 2. Name, post office address and telephone to which claimant desires notices to be sent, if other than the above; Law offices of Philip H. Acosta 800 Wilshire Blvd. Ste 900 Los Angeles,CA 90017 213-833-1600 3. Occurrence or event from which this claim arises; 8. Date 0 q /0 ? /0 r:; . , b. Time .::>pprnv A pm c. Place (Exact and specific location) Diamoml St:uiium, SQO Diam9nd Dr. Lake Elsinore~ CA/ near play area- concrete floor d. How and under what circumstances did damage or injury occur? Specify the panicuJar occurrence, event, . act or omission you claim caused the injury OT damage (use additional paper ifnecessary). Claimant slipped and fell on extremely slippery coat of wax on concrete floor near play area of stadium e. What particular action by the City of its employees, caused the alleged damage or injury? City negligentlyput slippery wax on a concrete floor which was not open and obvious. ACENDA ITEM NO. L\. PACE~OF \L\ FEB 13 '06 17:02 FR ~l!Y OF LAKE ELSINORE909 674 2392 TO 12138330993 ,- P.02/02 """"" 4', Were there MY injuries at the time of this .accldent? Ifnot, state ''No injurJes". Yes-Left elbow, neck.and back in.jllri~. 5, Give the name(s) of the City employee(s) causing the damage or injury: Unknown at this time 6. . Name and address of.any penon injured: Claimant and his 2 year old son (See claim. for Rron~ri~~ ~otb) 7. Name and address of the owner ohny damaged prQperty: N/A 8. Damages claimed: a. b. . c. d. Amount claimed as oftMs date $ 'P~nn i nr; Estimated amount of furore costs $ VJa.k Tota) amount claimed $" . Basis for c'omputation of amounts claimed (Include copies of all bills, invoices, estimates, etc): I I To be obtained """"" 9. . Names and addresses ofal) wimesses, hospitals, doctors, etc: ll&lncho ~pri nryc:: Mer'! C'tr (909) 999 8990' b. nr P11ri'l:a:r::w 31712 CaoiR6 Dr. S:e.e-6.lL.Lake....Elsitlo.re. .CA 92S30 c.95l-67 4-251 0 10. Any additional information that might be helpfuJ in considering this claim: WARNING: IT IS A CRIMINAL OFFENSE TO FILE A.FALSE CLAIM! (penal code! 7.21Insurance Code 556.1) ) have read ~he matters llnd statements made in the above claim and 1 know the s$c.to be true army awn knowledge, except as to thoso matters state upon infonna.tion .or belfefas to such matters, I believe the same to be true. I certify und.er penalry of perjury tha~the foregoing is TRUE AND CORRECT. SIGNED llIIS . . DAY~ ,20j&,AT ~~\(.-; J CA. , CALIFORNIA. CLAIMANT'S SIGNA TUkE: AOENDA ITEM NO.---d:..-- PAGE \0 OF \L\ -....JI' ** TOTAL PAGE,02 ** /"'" F#4 RECEIVED March 3, 2006 MAR 0 6 2006 CITY CLERKS OFFICE TO: The City of Lake Elsinore ATTENTION: Frederick Ray, Risk Manager RE: Claim Claimant D/Event Rec'd Y/Office Our File Toth vs. The City of Lake Elsinore Broderick Jameson Toth 9/2/2005 2/24/2006 S-1419983-RWQ We have received and reviewed the above claim and request that you take the action indicated below: CLAIM REJECTION: Send a standard rejection letter to the claimant. /"'" Please provide us with a copy of the notice sent, as requested above. If you have any questions please contact the undersigned. Very truly yours, CARL WARREN & COMPANY .4~ Ric a D. Marque cc: CJPIA w/enc. Attn.: Executive Director /"'" CARL WARREN & CO. CLAIMS MANAGEMENT CLAIMS ADJUSTERS 770 Placentia Avenue, Placentia, CA 92870-6832 Mail: P.O.Box25180.SantaAna.Ca 92799-5180 Phone: (714) 572-5200 . (800) 572-6900 . Fax: (714) 961-8131 AGENDA ITEM NO. PAGE \ \ 4 OF~ City of 1!akE E[1-ino~E ((In /7 ) Q _1111 }} um:. city 1. ':::Jot C/V\o'te '-"" February 28, 2006 Dwight Kunz Carl Warren & Company P.O. Box 25180 Santa Ana CA 92799-5180 Dear Mr. Kunz: Enclosed for your handling is a claim received on February 24, 2006 from Broderick Jameson Toth (CL #2006-5). Please keep me advised of appropriate City Council Action. '-"" For further assistance, please contact me at (951) 674-3124 ext. 262. Sincerely, ~~y, CITY CLERK CITY OF LAKE ELSINORE Enclosure cc: City Manager AGENOA 'lEtA\ ~.-o~ _ pp,.GE~ 730 ~ou.th cflt(aln ~hee.t, ....cake Efj.lno'1.e, Cc::4 92530 Clefep.hone (957) 674-3724 'Jax (957) 674-2392 www,[ake-e[j.ino'1.e..o'1.9 ::::: ;,... ;:-:- ~ /"""' FEB 13 '06 17:02 FRJ:lTY OF LAKE ELSINORE909 674 2392 T0-)2138330993 P.01/02 RECEIVED .CLAIM AGAINST THE CITY OF LAKE ELSINORE (For Damages to Persons or Personal Property) Receive~/ ~ 1 epresent e FEB 2 4 2006 CITY CLERKS OFFICE (Time7Date Received) A claim must be filed with the City Clerk ofthe City of Lake Elsinore, within six (6) months after the incident ore event occurred. Be sure your claim is against the City of Lake Elsinore, not another public entity. Where space is insufficient, please use additional paper and identity information by paragraph number Completed claims must be mailed or delivered to the City Clerk, City of Lake Elsinore, 130 South Main Street, Lake Elsinore, California, 92530. TO TIlE HONORABLE MAYOR AND CITY COUNCIL, CITY OF LAKE ELSINORE, CALIFORNIA: The undersigned respectfully submits the following claim and information relative to damage to persons and/or personal property: l. NAME OF CLAIMANT Broderick Jameson Toth a. Address of Claimant 32161 Pi')seo Rpn Rstf~h~n 'Pp.mp.c:nla, C-A C}?S9? b. Phone No. (9 5h 10 1-R ~ 1 C) c. Date of Birth 11 / ::I 2. Drivers Lie. No. R / a , Name, post office address and telephone to which claimant desires notices to be sent, if other than the above: d. Social Security No. n / a , e. 3. Law offices of Philip H. Acosta 800 Wilshire Blvd, ste 900 Los Angeles, CA 90017 213-833-1600 Occurrence or event from which this claim ariseS: a. Time ilpprox 6pm Place (Exact and specific location) Diamond Stadium, 500 Diamond Dr. Date 09/02/0S b. c. Lak~ El~ingre, CA/ near play area- concrete floor d. How alld under what circumstances did damage or injury occur? Specify the panicuJar occurrence event act or omission you claim caused the injury or damage (use additional paper if necessary). ' . ~laimaritwas pejng r.rlrripn hy frl+hpr who slirp~d apt'! fell on extremely slippery coat of wax on concrete floor. e. What particular action by the City of its employees, caused the alleged damage or injury? City negligent1vput slippery wax on rl r.onr.rPTf' floor whir.h W::l~ not openpn ::Inn nh'7iou~_ AvtNDA ITEM NO.~ . PACE J3 OF q FEB 13 '136 17:132 FR CLry OF LAKE ELSINORE909 674 2392 TO 1G138330993 P.02/02 ....., 4. Were there any injuries at the time oftbjs.acciClent? lfnot, state "No injuries", YES - Fracture of right- 1 Pg.: npC'k ; n jnry and back iRjury 5. Give the name(s) oftbe City employee(s) causing the damage or injury: unknown at- t-hi~ t-imp 6. . Namc and address of.any penon injured: Claimant and his father (see James Touh claim) 7. Name and address of the owner of any damaged property: n /rl 8. pam ages claimed: a. Amount claimed as ofthis date $ ppnni nlJ . b. Estimated amount of future costs $ TTnk . c. Total amouJlt claimed $ . . d. Basis for c'omputation ofamounts claimed (Include copies of all bills, invoices, estimates, etc): To be obtained '-"" 9. . Names and addresses of all wimesses, hospitals, doctors, etc: a...,..,Banchn ~pring'7 Mpr'! C'ntr 909-~9~-9gg() . . b. Dr. Puritano 31712 Casino Dr. STE6A Lake Elsinore. CA 92S30 c. 951-674-2510/ Corona-Temecu]rl Ort-hn q~1-?1~-~n~~ 10. Any additional infonnation (hat might be hclpful in considering this claim: WARNJNG: IT IS A CRIMINAL OFFENSE TO FILE A.FALSE CLAIM! (Penal code 721lnsuTance Code 556.1) ] have read the mattcnand statements made in the above claim and] know the 5ai;netCl be 11\1e of my own knowledge, except as to those matters state upon infonnadon .or belief as to such matters, 1 believe the same to be true. J certify und~r penal[)' of perjury that the foregoing is TRUE AND CORRECT, SIGNED THIS DA Y OF ~ ,20..ult.,AT . \Itf.. A~P I cA- , CALIFORNIA. CLAIMANT'S SJGN.\TURE: . '-"" ACENDA ITEM NO. 4 PACE~~ ** TOTAL PAGE.02 ** CITY OF LAKE ELSINORE I"""" REPORT TO THE CITY COUNCIL TO: MAYOR AND CITY COUNCIL FROM: ROBERT A. BRADY, CITY MANAGER DATE: MARCH 14, 2006 SUBJECT: NOTICE OF COMPLETION FOR POE STREET BACKGROUND The construction contract for resolving adrainage problem on Poe Street between Pottery and Flint Streets was awarded on October 25, 2005 to "Roadway Engineering" in the amount of $83,987. Construction of this project, which included two change orders, was completed on January 20, 2006. r' DISCUSSION During the course of construction, two (2) change orders were approved by the City Council for additional work. Change Order No. 1 involved the pavement rehabilitation of Lindsay Street between Heald and Sumner Avenue, which is one block away from the Poe Street project. School officials requested that the pavement work be accomplished during the Thanksgiving "school break" week. That work was completed as requested at a cost of $59,800. City Council approved $75,000 to cover construction, inspection, material testing, surveys and administration costs. Change Order No.2 involved paving the remaining portion ofPoe Street at a cost of$19,100. The original contract to correctthe drainage problem involved paving a portion ofPoe Street. City Council approved $25,100 to cover the construction, inspection, material testing, surveys and administration costs. Poe Street is totally I"""" '1:"-1)." ~ u""" c;:::. AGENDA I bll 1',',.-,. _---2-- PAGEL OF 2_ REPORT TO CITY COUNCIL MARCH 14, 2006 PAGE 2 "-" paved and will not require repairs for a number of years. Poe Street drainage improvements and paving and Lindsay Street pavement rehabilitation are now complete and the work has been accepted by the City. FISCAL IMPACT The funds for this project and change order were from In-Lieu Fees (Fund# 605). The original contract was for $83,987. There were two(2) change orders, first for $59,800 and the second for $19,100. Total project expenditures for construction, change orders, inspection, material testing, surveys and administration totaled $175,670.55. Total budgeted amount was $213,100. There is a balance of $37,429.45 which will be returned to In-Lieu Fees (Fund# 605). RECOMMENDATION ~ Staff recommends the City Council: 1. Accept the Poe Street and Lindsay Street project as complete. 2. Request the Mayor to sign the Notice of Completion. 3. Authorize the City Clerk to file the Notice of Completion with the County of Riverside. PREPARED BY: David S. Solomon, Associate Engineer Ken Seumalo, City Engineer ~S REVIEWED BY: APPROVED FOR AGENDA BY: "-" AGENDA ITEM NO. q.- PAGE:;2 OF ~ I"'"'" CITY OF LAKE ELSINORE REPORT TO THE CITY COUNCIL TO: MAYOR AND CITY COUNCIL FROM: ROBERT A. BRADY, CITY MANAGER DA.TE: MARCH 14,2006 SUBJECT: ON-CALL PROFESSIONAL TRAFFIC ENGINEERING SERVICES BACKGROUND ~ The Engineering Division, as. part of the Community Development Department, is required to review and provide traffic related comments and/or conditions of approval ofland development projects, traffic studies, traffic improvement plans, and various construction projects in the City. In addition, the division also responds to traffic safety and operational concerns expressed by citizens and other agencies. Typically these tasks were shared by a staff senior engineer and a consultant traffic engineer. The recent retirement of the consultant traffic engineer and the continued increase in demand for city traffic review necessitates the hiring of on-call traffic engineering consultants. The consultants will provide professional traffic support services as needed in order to maintain an acceptable level of service. Currently, the tasks mentioned earlier are undertaken by the senior engineer also acting as the traffic engineer. DISCUSSION Staff sent out proposals to five (5) consulting firms and received three (3) proposals. Katz, Okitsu, & Associates and Albert Grover & Associates were selected as the two (2) most qualified firms based on experience, qualifications, and best fit for the city. Staff decided toretain two (2) firms in order to maintain continued service on a rotating basis. r"' AGENDA ITEM No.lo PAGE ~ OF ;:) ~ REPORT TO CITY COUNCIL MARCH 14, 2006 PAGE 2 These firms will be required to review and provide traffic related comments '-'" and/or conditions of approval for land development projects, traffic studies, traffic improvement plans, and various construction projects. The consultants' work and work products will be reviewed and monitored by the senior staff /traffic engineer. FISCAL IMPACT No direct fiscal impact to the city willresult from these contracts. Although the funds are allocated in the budget, 100% of these funds are recovered thru the City's Cost Recovery Program. The billable rate will be assessed against each project submittal through the deposit accounts. RECOMMENDATION It is recommended that the City Council authorize the City Manager to prepare and enter into contract with the above consultantsto provide on-call traffic engineering services on an annual basis. ATTACHMENTS ....., Contract Agreements: . Katz, Okitsu, & Associates . Albert Grover & Associates PREPARED BY: Ken Seumalo, City Engineer jLkS C APPROVED FOR AGENDA BY: '-' U :\engr\City Council Reports\03-14-06\On-Call Professional Traffic Engineering Services. doc AGENDA ITEM NO. Co ~, PAGE ;;L OF;L 8: AGREEMENT FOR PROFESSIONAL SERVICES r' This Agreement for Professional Services (the "Agreement"), dated for identification purposes only as of , 2006, by and between the City of Lake Elsinore, a municipal corporation ("City") and Katz, Okitsu & Associates ("Consultant"). RECITALS A. Consultant is specially trained, experienced and competent to perform the special services which will be required by this Agreement. B. Consultant possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement on the terms and conditions described herein. C. City desires to retain Consultant to render professional consulting services and related work as set forth in this Agreement. AGREEMENT 1. Scope of Services. Consultant shall perform the services described on Exhibit A which is attached hereto and incorporated herein by reference. Consultant shall provide said services at the time, place, and in the manner specified in Exhibit A, subject to the direction of the City through its staff that it may provide from time to time. r' 2. Time of Performance. The services of Consultant are to commence upon execution of this Agreement and shall continue for a period of three (3) years, subject to annual review by the City Council. 3. Compensation. Compensation to be paid to Consultant shall be in accordance with the Schedule of Charges set forth in Exhibit B, which is attached hereto and incorporated herein by reference. In no event shall Consultant's compensation exceed $50,000 without additional authorization from the City Manager. Payment by City under this Agreement shall not be deemed a waiver of defects, even if such defects were known to the City at the time of payment. 4. Method of Payment. Consultant shall submit montWy billings to City describing the work performed during the preceding month. Consultant's bills shall include a brief description of the services performed, the date the services were performed, the number of hours spent and by whom, and a description of any reimbursable expenditures. City shall pay Consultant no later than 30 days after approval of the monthly invoice by City staff. 5. Extra Work. At any time during the term of this Agreement, City requests that Consultant perform Extra Work. As used herein, "Extra Work" means any work which is determined by City to be necessary for the proper completion of the Project, but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Consultant shall not perform, nor be compensated for, Extra Work without written authorization from City. Extra work will be invoiced separately from services performed in accordance with the Scope of Services. r' 1 AGENDA ITEM NO. "':) Co '"lQ" 6. Termination. This Agreement may be terminated by the City immediately for cause or by either party without cause upon thirty (30) days' written notice of termination. Upon termination, Consultant shall be entitled to compensation for services performed up to the effective date of termination. '--'" 7. Ownership of Documents. All plans, studies, documents and other writings prepared by and for Consultant, its officers, employees and agents and subcontractors in the course of implementing this Agreement, except working notepad internal documents, shall become the property of the City upon payment to Consultant for such work, and the City shall have the sole right to use such materials in its discretion without further compensation to Consultant or to any other party. Consultant shall, at Consultant's expense, provide such reports, plans, studies, documents and other writings to City upon written request. City acknowledges that any use of such materials in a manner beyond the intended purpose as set forth herein shall be at the sole risk of the City. City further agrees to defend, indemnify and hold harmless Consultant, its officers, officials, agents, employees and volunteers from any claims, demands, actions, losses, damages, injuries, and liability, direct or indirect (including any and all costs and expenses in connection therein), arising out of the City=s use of such materials in a manner beyond the intended purpose as set forth herein. a. Licensing of Intellectual Property. This Agreement creates a nonexclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data"). Consultant shall require that all subcontractors agree in writing that City is granted a .....,; nonexclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were prepared by design professionals other than Consultant or provided to Consultant by the City. City shall not be limited in any way in its use of the Documents & Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. b. Confidentiality. All ideas, memoranda, specifications, plans, procedures, drawings, descriptions, computer program data, input record data, written information, and other Documents & Data either created by or provided to Consultant in connection with the performance of this Agreement shall be held confidential by Consultant. Such materials shall not, without the prior written consent of City, be used by Consultant for any purposes other than the performance of the services under this Agreement. Nor shall such materials be disclosed to any person or entity not connected with the performance of the services under this Agreement. Nothing furnished to Consultant which is otherwise known to Consultant or is generally known, or has become known, to the related industry shall be deemed confidential. Consultant shall not use City's name or insignia, photographs relating to project for which Consultant's services are rendered, or any publicity pertaining to the Consultant's services under this Agreement in any magazine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent of City. '--'" 2 AGENDA ITEM NO._lo " PAGE..:LOF d<t 8. Consultant's Books and Records. ".-. a. Consultant shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services, or expenditures and disbursements charged to City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant to this Agreement. b. Consultant shall maintain all documents and records which demonstrate performance under this Agreement for a minimum period of three (3) years, or for any longer period required by law, from the date of termination or completion of this Agreement. c. Any records or documents required to be maintained pursuant to this Agreement shall be made available for inspection or audit, at any time during regular business hours, upon written request by the City Manager, City Attorney, City Auditor or a designated representative of these officers. Copies of such documents shall be provided to the City for inspection at City Hall when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available at Consultant's address indicated for receipt of notices in this Agreement. d. Where City has reason to believe that such records or documents may be lost or discarded due to dissolution, disbandment or termination of Consultant's business, City may, by written request by any of the above-named officers, require that custody ofthe records be given to the City and that the records and documents be maintained in City Hall. Access to such records and documents shall be granted to any party authorized by Consultant, Consultant's representatives, or Consultant's successor-in-interest. ,.- 9. Independent Contractor. It is understood that Consultant, in the performance of the work and services agreed to be performed, shall act as and be an independent contractor and shall not act as an agent or employee of the City. Consultant shall obtain no rights to retirement benefits or other benefits which accrue to City's employees, and Consultant hereby expressly waives any claim it may have to any such rights. 10. Interests of Consultant. Consultant (including principals, associates and professional employees) covenants and represents that it does not now have any investment or interest in real property and shall not acquire any interest, direct or indirect, in the area covered by this Agreement or any other source of income, interest in real property or investment which would be affected in any manner or degree by the performance of Consultant's services hereunder. Consultant further covenants and represents that in the performance of its duties hereunder no person having any such interest shall perform any services under this Agreement. Consultant is not a designated employee within the meaning of the Political Reform Act because Consultant: a. will conduct research and arrive at conclusions with respect to hislher rendition of information, advice, recommendation or counsel independent of the control and direction of the City or of any City official, other than normal agreement monitoring; and /""""' 3 AGE.NDA ITEM NO. ..laNo--,"" ,'PAGE 5 OF;)~ b. possesses no authority with respect to any City decision beyond rendition of information, advice, recommendation or counsel. (FPPC Reg. 18700(a)(2).) 11. Professional Ability of Consultant. City has relied upon the professional training and ability of Consultant to perform the services hereunder as a material inducement to enter into this Agreement. Consultant shall therefore provide properly skilled professional and technical personnel to perform all services under this Agreement. All work performed by Consultant under this Agreement shall be in accordance with applicable legal requirements and shall meet the standard of quality ordinarily to be expected of competent professionals in Consultant's field of expertise. ~ 12. Compliance with Laws. Consultant shall use the standard of care in its profession to comply with all applicable federal, state and local laws, codes, ordinances and regulations. 13. Licenses. Consultant represents and warrants to City that it has the licenses, permits, qualifications, insurance and approvals of whatsoever nature which are legally required of Consultant to practice its profession. Consultant represents and warrants to City that Consultant shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement, any licenses, permits, insurance and approvals which are legally required of Consultant to practice its profession. 14. Indemnity. Consultant agrees to defend, indemnify and hold harmless the City, its officers, officials, agents, employees and volunteers from and against any and all claims, demands, actions, losses, damages, injuries, and liability, direct or indirect (including any and all costs and expenses in connection therein), arising out of the performance of this Agreement or its failure to comply with any of its obligations contained in this Agreement, except for any such claim arising out of the sole negligence or willful misconduct of the City, its officers, agents, employees or volunteers. '-'" 15. Insurance Requirements. a. Insurance. Consultant, at Consultant's own cost and expense, shall procure and maintain, for the duration of the contract, the following insurance policies. i. Workers' Compensation Coverage. Consultant shall maintain Workers' Compensation Insurance and Employer's Liability Insurance for his/her employees in accordance with the laws of the State of California. In addition, Consultant shall require each subcontractor to similarly maintain Workers' Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California for all of the subcontractor's employees. Any notice of cancellation or non-renewal of all Workers' Compensation policies must be received by the City at least thirty (30) days prior to such change. The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by Consultant for City. ii. General Liability Coverage. Consultant shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury and property damage. If a commercial general liability insurance form or other form with a general aggregate limit is used, '-'" 4 AGENDA ITEM NO.~ lp -- " PAGEJ.L OF ':LX' ~ either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. 111. Automobile Liability Coverage. Consultant shall maintain automobile liability insurance covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with the work to be performed under this Agreement, including coverage for owned, hired and non-owned vehicles, in an amount of not less than one million dollars ($1,000,000) combined single limit for each occurrence. iv. Professional Liability Coverage. Consultant shall maintain professional errors and omissions liability insurance for protection against claims alleging negligent acts, errors or omissions which may arise from Consultant's operations under this Agreement, whether such operations by the Consultant or by its employees, subcontractors, or subconsultants. The amount of this insurance shall not be less than two hundred and fifty thousand dollars ($250,000) on a claims-made annual aggregate basis, or a combined single limit per occurrence basis. b. Endorsements. Each general liability and automobile liability insurance policy shall be with insurers possessing a Best=s rating of no less than A:VII and shall be endorsed with the following specific language: ~ i The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insureds with respect to liability arising out of work performed by or on behalf of the Consultant, including materials, parts or equipment furnished in connection with such work or operations. ii. This policy shall be considered primary insurance as respects the City, its elected or appointed officers, officials, employees, agents and volunteers. Any insurance maintained by the City, including any self-insured retention the City may have, shall be considered excess insurance only and shall not contribute with it. 111. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company. iv. The insurer waives all rights of subrogation against the City, its elected or appointed officers, officials, employees or agents. v. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its elected or appointed officers, officials, employees, agents, or volunteers. ,....... vi. The insurance provided by this Policy shall not be suspended, voided, canceled, or reduced in coverage or in limits except after thirty (30) days written notice has been received by the City. 5 AGE.NDA ITEM NO. ~lJ2--~. . " PAGE::L- OF ;) 8 ~~";' c. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. At the City's option, Consultant shall demonstrate fmancial capability for payment of such deductibles or self-insured retentions. "-' d. Certificates of Insurance. Consultant shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein. Certificates of such insurance shall be filed with the City on or before commencement of performance of this Agreement. Current certification of insurance shall be kept on file with the City at all times during the term of this Agreement. 16. Notices. Any notice required to be given under this Agreement shall be in writing and either served personally or sent prepaid, first class mail. Any such notice shall be addressed to the other party at the address set forth below. Notice shall be deemed communicated within 48 hours from the time of mailing if mailed as provided in this section. If to City: City of Lake Elsinore Atln: City Manager 130 South Main Street Lake Elsinore, CA 92530 If to Consultant: Katz, Okitsu & Associates 685 East Carnegie Drive, Suite 205 San Bernardino, CA 92408 17. Entire Agreement. This Agreement constitutes the complete and exclusive statement of Agreement between the City and Consultant. All prior written and oral communications, including correspondence, drafts, memoranda, and representations, are superseded in total by this Agreement. "-' 18. Amendments. This Agreement may be modified or amended only by a written document executed by both Consultant and City and approved as to form by the City Attorney. 19. Assignment and Subcontracting. The parties recognize that a substantial inducement to City for entering into this Agreement is the professional reputation, experience and competence of Consultant and the subcontractors listed in Exhibit D. Consultant shall be fully responsible to City for all acts or omissions of any subcontractors. Assignments of any or all rights, duties or obligations of the Consultant under this Agreement will be permitted only with the express consent of the City. Consultant shall not subcontract any portion of the work to be performed under this Agreement except as provided in Exhibit D without the written authorization of the City. If City consents to such subcontract, Consultant shall be fully responsible to City for all acts or omissions of those subcontractors. Nothing in this Agreement shall create any contractual relationship between City and any subcontractor nor shall it create any obligation on the part of the City to payor to see to the payment of any monies due to any such subcontractor other than as otherwise is required by law. 20. Waiver. Waiver of a breach or default under this Agreement shall not constitute a continuing waiver of a subsequent breach of the same or any other provision under this Agreement. "-' 6 AGENDA ITEM NO. JQ_ ., PAGE.R... OF ;;) ~ 1\: 21. Severability. If any term or portion of this Agreement is held to be invalid, illegal, or I"'"" otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. 22. Controlling Law Venue. This Agreement and all matters relating to it shall be governed by the laws of the State of California and any action brought relating to this Agreement shall be held exclusively in a state court in the County of Riverside. 23. Litigation Expenses and Attorneys' Fees. If either party to this Agreement commences any legal action against the other party arising out of this Agreement, the prevailing party shall be entitled to recover its reasonable litigation expenses, including court costs, expert witness fees, discovery expenses, and attorneys' fees. 24. Mediation. The parties agree to make a good faith attempt to resolve any disputes arising out of this Agreement through mediation prior to commencing litigation. The parties shall mutually agree upon the mediator and share the costs of mediation equally. It the parties are unable to agree upon a mediator, the dispute shall be submitted to JAMSIENDISPUTE ("JAMS") or its successor in interest. JAMS shall provide the parties with the names offive qualified mediators. Each party shall have the option to strike two of the five mediators selected by JAMS and thereafter the mediator remaining shall hear the dispute. If the dispute remains unresolved after mediation, either party may commence litigation. /"'"' 25. Execution. This Agreement may be executed in several counterparts, each of which shall constitute one and the same instrument and shall become binding upon the parties when at least one copy hereof shall have been signed by both parties hereto. In approving this Agreement, it shall not be necessary to produce or account for more than one such counterpart. 26. Authority to Enter Agreement. Consultant has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and to bind each respective party. 27. Prohibited Interests. Consultant maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. r' 28. Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. 7 AGE.NDA ITEM NO. .~Lo ; ,""" PAGE!l- OF ..2~v- Consultant shall also comply with all relevant provisions of City's Minority Business Enterprise program, Mfirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted. ...", IN WI1NESS WHEREOF, the parties hereto have executed this Agreement on the dates set forth below. "CITY" CITY OF LAKE ELSINORE, a municipal corporation Dated: , 2006 By: Mayor ATTEST: City Clerk APPROVED AS TO FORM: ""'" V an Blarcom, Leibold, McClendon & Mann, P .C. Barbara Zeid Leibold, City Attorney "CONSULTANT" Dated: , 2006 By: Mujib Ahmed Attachments: Exhibit A - Scope of Services Exhibit B - Fee Schedule Exhibit C - Certificate of Exemption from Workers Compensation Insurance ""'" 8 Anctl.lI"'\A IT....'~ ~ ',-', (n ~.., c:.rw~ i'<:\J~.....~~~ {,\'~PAGE 10 OF~ 8 ;.\..:..-- . ,,-- EXHIBIT "A" SCOPE OF SERVICES For On-Call Professional Traffic Engineering Services PROJECT DESCRIPTION AND INFORMATION The consultant will assist the City with various engineering assignments including but not limited to: . Review of Traffic Studies and Land Development Plans . Plan Checking Services . Other Traffic related professionals services as needed The consultant will provide assistance to the Engineering Division during peak workloads, staff absences, when expedited or fast track support is needed to satisfy City customers. The consultant will be under the supervision of the City Traffic Engineer. SCOPE OF WORK The scope of work is to provide Traffic Engineering Services to the Engineering Division that include but are not limited to the following: ,,-- A. Review of Traffic Studies and Land Development Plans The Consultant will review and comment on various traffic impact analysis or studies and land development plans submitted to the City for review. B. Plan Checking Services related to Traffic or Transportation Engineering. C. Provide other Traffic or Transportation related professional services as requested in the areas of Plan Checking and/or Development Review technical support. The Consultant will: conduct field reviews; determine technical validity of studies and proposed design as shown on plans, based on current traffic engineering practices and/or city accepted standards and policies; document deficiencies, prepare summary report/letters and/or conditions of approval, and advise the City as necessary. The City reserves the right to perform a portion of the scope of work with City staff and/or by other Consultants as necessary. ,,-- AGEJIDA ITEM NO...l.D.- i. .~~ PAGE I' OF;;L <6 REQUIREMENTS · All work shall be performed under the direction of a licensed engineer approved to practice in the areas of civil and traffic engineering in the State of California. '--' · The consultant will be expected to be pro-active in the performance of duties under the agreement and to proceed and fully complete the project with minimal instructions from City staff. · The consultant will be expected to work closely with the City Staff and other consultants involved with the project. · The selected consultant will be expected to attend meetings as required by the City. · All investigations, reviews, and analyses will be the responsibility of the consultant, unless otherwise specified by the City. · A one week turn around for response is expected. · All reports, documents, electronic files, printouts, charts, model, notes, analysis, etc. prepared will be considered the property of the City. This information shall be made available to the City upon request. ....." ~ AGEJ'4DA lTEr\i~ h.,-"o ~J,~Q ..,., PAOEl2- OF ,;1 <is' b~~\~ . Section 7 - Proposed Staff Classification and Hourly Rates An hourly rate for each class of employee, including direct costs: are noted belGw. We do understand that for each opportunity a fee proposal will be submitted which will go through a negotiation process. We will be responsive to the City's cost and schedule limitations and suggest cost-saving ideas to the City. FULL LABOR RATES Effective January 3, 2006 /""" Staff Classification Principal Senior Engineer/Planner Associate Engineer/Planner Assistant Engineer/Planner Planning Assistant Senior Engineering Designer Associate Engineering Designer Assistant Engineering Designer Senior Technician Administrative Aide Assistant Technician Hourly Rate $190.00 $160.00 $140.00 $ 90.00 $ 80.00 $120.00 $ 85.00 $ 75.00 $ 65.00 $ 55.00 $ 45.00 Expenses Mileage billed at $0.44 per mile Direct expenses will be marked up 10% /""" EXHIBIT "B" _ =2~:~in~ Assoc~ates AGEMDA ITEM NO. ~ j "PAGE (3 OF ;)..)<' ,_h..'..-' ~ EXHIBIT "c" CERTIFICATE OF EXEMPTION FROM WORKERS= COMPENSATION INSURANCEj I hereby certify that in the performance of the work for which this Agreement is entered into, I shall not employ any person in any manner so as to become subject to the Workers' Compensation Laws of the State of California Executed on this California. day of ,200_ at Consultant "wfII ......, AOEMDA iTEM NO. CO .. _._ , "PAOE...a OF~ ,-\.~.. EXHffiIT "D" "".- LIST OF SUBCONTRACTORS [INSERT] /"" "".- AGiNlA ITEM NO LQ l'I~~MGE /5 'oF-cS-T AGREEMENTFORPROFES~ONALSERVICES This Agreement for Professional Services (the "Agreement"), dated for identification purposes only as of , 2006, by and between the City of Lake Elsinore, a municipal ....,; corporation ("City") and Albert, Grover & Associates ("Consultant"). RECITALS A. Consultant is specially trained, experienced and competent to perform the special services which will be required by this Agreement. B. Consultant possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement on the terms and conditions described herein. C. City desires to retain Consultant to render professional consulting services and related work as set forth in this Agreement. AGREEMENT 1. Scope of Services. Consultant shall perform the services described on Exhibit A which is attached hereto and incorporated herein by reference. Consultant shall provide said services at the time, place, and in the manner specified in Exhibit A, subject to the direction of the City through its staff that it may provide from time to time. 2. Time of Performance. The services of Consultant are to commence upon execution of this Agreement and shall continue for a period of three (3) years, subject to annual review by the City Council. ....,; 3. Compensation. Compensation to be paid to Consultant shall be in accordance with the Schedule of Charges set forth in Exhibit B, which is attached hereto and incorporated herein by reference. In no event shall Consultant's compensation exceed $50,000 without additional authorization from the City Manager. Payment by City under this Agreement shall not be deemed a waiver of defects, even if such defects were known to the City at the time of payment. 4. Method of Payment. Consultant shall submit monthly billings to City describing the work performed during the preceding month. Consultant's bills shall include a brief description of the services performed, the date the services were performed, the number of hours spent and by whom, and a description of any reimbursable expenditures. City shall pay Consultant no later than 30 days after approval of the monthly invoice by City staff. 5. Extra Work. At any time during the term of this Agreement, City requests that Consultant perform Extra Work. As used herein, "Extra Work" means any work which is determined by City to be necessary for the proper completion of the Project, but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Consultant shall not perform, nor be compensated for, Extra Work without written authorization from City. Extra work will be invoiced separately from services performed in accordance with the Scope of Services. ......", I AGENDA ITEM NO.~ I"'" 6. Termination. This Agreement may be terminated by the City immediately for cause or by either party without cause upon thirty (30) days' written notice of termination. Upon termination, Consultant shall be entitled to compensation for services performed up to the effective date of termination. 7. Ownership of Documents. All plans, studies, documents and other writings prepared by and for Consultant, its officers, employees and agents and subcontractors in the course of implementing this Agreement, except working notepad internal documents, shall become the property of the City upon payment to Consultant for such work, and the City shall have the sole right to use such materials in its discretion without further compensation to Consultant or to any other party. Consultant shall, at Consultant's expense, provide such reports, plans, studies, documents and other writings to City upon written request. City acknowledges that any use of such materials in a manner beyond the intended purpose as set forth herein shall be at the sole risk of the City. City further agrees to defend, indemnify and hold harmless Consultant, its officers, officials, agents, employees and volunteers from any claims, demands, actions, losses, damages, injuries, and liability, direct or indirect (including any and all costs and expenses in connection therein), arising out of the City=s use of such materials in a manner beyond the intended purpose as set forth herein. a. Licensing of Intellectual Property. This Agreement crea~es a nonexclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, ,--.. which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data"). Consultant shall require that all subcontractors agree in writing that City is granted a nonexclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were prepared by design professionals other than Consultant or provided to Consultant by the City. City shall not be limited in any way in its use of the Documents & Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. b. Confidentiality. All ideas, memoranda, specifications, plans, procedures, drawings, descriptions, computer program data, input record data, written information, and other Documents & Data either created by or provided to Consultant in connection with the performance of this Agreement shall be held confidential by Consultant. Such materials shall not, without the prior written consent of City, be used by Consultant for any purposes other than the performance of the services under this Agreement. Nor shall such materials be disclosed to any person or entity not connected with the performance of the services under this Agreement. Nothing furnished to Consultant which is otherwise known to Consultant or is generally known, or has become known, to the related industry shall be deemed confidential. Consultant shall not use City's name or insignia, photographs relating to project for which Consultant's services are rendered, or any publicity pertaining to the Consultant's services under this Agreement in any magazine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent ,.... of City. 2 AGCKJA ITEM Nu. ~lo . "PAGE..L:1. OF :::2- ~ t,~..." 8. Consultant's Books and Records. a. Consultant shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services, or "-'" expenditures and disbursements charged to City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant to this Agreement. b. Consultant shall maintain all documents and records which demonstrate performance under this Agreement for a minimum period of three (3) years, or for any longer period required by law, from the date of termination or completion of this Agreement. c. Any records or documents required to be maintained pursuant to this Agreement shall be made available for inspection or audit, at any time during regular business hours, upon written request by the City Manager, City Attorney, City Auditor or a designated representative of these officers. Copies of such documents shall be provided to the City for inspection at City Hall when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available at Consultant's address indicated for receipt of notices in this Agreement. d. Where City has reason to believe that such records or documents may be lost or discarded due to dissolution, disbandment or termination of Consultant's business, City may, by written request by any of the above-named officers, require that custody of the records be given to the City and that the records and documents be maintained in City Hall. Access to such records and documents shall be granted to any party authorized by Consultant, Consultant's representatives, or Consultant's successor-in-interest. 9. Independent Contractor. It is understood that Consultant, in the performance of the work and """"'" services agreed to be performed, shall act as and be an independent contractor and shall not act as an agent or employee of the City. Consultant shall obtain no rights to retirement benefits or other benefits which accrue to City's employees, and Consultant hereby expressly waives any claim it may have to any such rights. 10. Interests of Consultant. Consultant (including principals, associates and professional employees) covenants and represents that it does not now have any investment or interest in real property and shall not acquire any interest, direct or indirect, in the area covered by this Agreement or any other source of income, interest in real property or investment which would be affected in any manner or degree by the performance of Consultant's services hereunder. Consultant further covenants and represents that in the performance of its duties hereunder no person having any such interest shall perform any services under this Agreement. Consultant is not a designated employee within the meaning of the Political Reform Act because Consultant: a. will conduct research and arrive at conclusions with respect to his/her rendition of information, advice, recommendation or counsel independent of the control and direction of the City or of any City official, other than normal agreement monitoring; and """"'" 3 A~A ITEM NO.~ "' 1WIfl2.. OF ~ ~ I,'".. b. possesses no authority with respect to any City decision beyond rendition of information, advice, recommendation or counsel. (FPPC Reg. 18700(a)(2).) /"" 11. Professional Ability of Consultant. City has relied upon the professional training and ability of Consultant to perform the services hereunder as a material inducement to enter into this Agreement. Consultant shall therefore provide properly skilled professional and technical personnel to perform all services under this Agreement. All work performed by Consultant under this Agreement shall be in accordance with applicable legal requirements and shall meet the standard of quality ordinarily to be expected of competent professionals in Consultant's field of expertise. 12. Compliance with Laws. Consultant shall use the standard of care in its profession to comply with all applicable federal, state and local laws, codes, ordinances and regulations. 13. Licenses. Consultant represents and warrants to City that it has the licenses, permits, qualifications, insurance and approvals of whatsoever nature which are legally required of Consultant to practice its profession. Consultant represents and warrants to City that Consultant shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement, any licenses, permits, insurance and approvals which are legally required of Consultant to practice its profession. "...-- 14. Indemnity. Consultant agrees to defend, indemnify and hold harmless the City, its officers, officials, agents, employees and volunteers from and against any and all claims, demands, actions, losses, damages, injuries, and liability, direct or indirect (including any and all costs and expenses in connection therein), arising out of the performance of this Agreement or its failure to comply with any of its obligations contained in this Agreement, except for any such claim arising out of the sole negligence or willful misconduct of the City, its officers, agents, employees or volunteers. 15. Insurance Requirements. a. Insurance. Consultant, at Consultant's own cost and expense, shall procure and maintain, for the duration of the contract, the following insurance policies. i. Workers' Compensation Coverage. Consultant shall maintain Workers' Compensation Insurance and Employer's Liability Insurance for his/her employees in accordance with the laws of the State of California. In addition, Consultant shall require each subcontractor to similarly maintain Workers' Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California for all of the subcontractor's employees. Any notice of cancellation or non-renewal of all Workers' Compensation policies must be received by the City at least thirty (30) days prior to such change. The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by Consultant for City. "...-- ii. General Liability Coverage. Consultant shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury and property damage. If a commercial general liability insurance form or other form with a general aggregate limit is used, 4 AG6HJA ITEM NO. ( r . "PAGE.L:L OF d- <6 :.\~ "..\;. either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occliITence limit. ...., iii. Automobile Liability Coverage. Consultant shall maintain automobile liability insurance covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with the work to be performed under this Agreement, including coverage for owned, hired and non-owned vehicles, in an amount of not less than one million dollars ($1,000,000) combined single limit for each occurrence. iv.. Professional Liability Coverage. Consultant shall maintain professional errors and omissions liability insurance for protection against claims alleging negligent acts, errors or omissions which may arise from Consultant's operations under this Agreement, whether such operations by the Consultant or by its employees, subcontractors, or subconsultants. The amount of this insurance shall not be less than two hundred and fifty thousand dollars ($250,000) on a claims-made annual aggregate basis, or a combined single limit per occurrence basis. b. Endorsements. Each general liability and automobile liability insurance policy shall be with insurers possessing a Best=s rating of no less than A: VII and shall be endorsed with the following specific language: i The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insureds with respect to liability arising out of work performed by or on behalf of the Consultant, including materials, parts or ....., equipment furnished in connection with such work or operations. ii. This policy shall be considered primary insurance as respects the City, its elected or appointed officers, officials, employees, agents and volunteers. Any insurance maintained by the City, including any self-insured retention the City may have, shall be considered excess insurance only and shall not contribute with it. 111. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits ofliability of the insuring company. iv. The insurer waives all rights of subrogation against the City, its elected or appointed officers, officials, employees or agents. v. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its elected or appointed officers, officials, employees, agents, or volunteers. vi. The insurance provided by this Policy shall not be suspended, voided, canceled, or reduced in coverage or in limits except after thirty (30) days written notice has been received by the City. ""'" 5 AOENDA ITEM NO. 1.O i ;.'PAGE:;:W OF ~~ ~.\ ~ ....-. . c. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. At the City's option, Consultant shall demonstrate fmancial capability for payment of such deductibles or self-insured retentions. r-- d. Certificates of Insurance. Consultant shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein. Certificates of such insurance shall be filed with the City on or before commencement of performance of this Agreement. Current certification of insurance shall be kept on file with the City at all times during the term of this Agreement. 16. Notices. Any notice required to be given under this Agreement shall be in writing and either served personally or sent prepaid, first class mail. Any such notice shall be addressed to the other party at the address set forth below. Notice shall be deemed communicated within 48 hours from the time of mailing if mailed as provided in this section. If to City: City of Lake Elsinore Attn: City Manager 130 South Main Street Lake Elsinore, CA 92530 If to Consultant: Albert Grover & Associates 211 East Imperial Hwy., Suite 208 Fullerton, CA 92835 /'""' 17. Entire Agreement. This Agreement constitutes the complete and exclusive statement of Agreement between the City and Consultant. All prior written and oral communications, including correspondence, drafts, memoranda, and representations, are superseded in total by this Agreement. 18. Amendments. This Agreement may be modified or amended only by a written document executed by both Consultant and City and approved as to form by the City Attorney. 19. Assignment and Subcontracting. The parties recognize that a substantial inducement to City for entering into this Agreement is the professional reputation, experience and competence of Consultant and the subcontractors listed in Exhibit D. Consultant shall be fully responsible to City for all acts or omissions of any subcontractors. Assignments of any or all rights, duties or obligations of the Consultant under this Agreement will be permitted only with the express consent of the City. Consultant shall not subcontract any portion of the work to be performed under this Agreement except as provided in Exhibit D without the written authorization of the City. If City consents to such subcontract, Consultant shall be fully responsible to City for all acts or omissions of those subcontractors. Nothing in this Agreement shall create any contractual relationship between City and any subcontractor nor shall it create any obligation on the part of the City to payor to see to the payment of any monies due to any such subcontractor other than as otherwise is required by law. 20. Waiver. Waiver of a breach or default under this Agreement shall not constitute a continuing waiver of a subsequent breach of the same or any other provision under this Agreement. /""" 6 Aos<<lA ITEM NO. Co 'PAGE.2L OF d- ~" :'.~~'.lo 21. Severability. If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. '-' 22. Controlling Law Venue. This Agreement and all matters relating to it shall be governed by the laws of the State of California and any action brought relating to this Agreement shall be held exclusively in a state court in the County of Riverside. 23. Litigation Expenses and Attorneys' Fees. If either party to this Agreement commences any legal action against the other party arising out of this Agreement, the prevailing party shall be entitled to recover its reasonable litigation expenses, including court costs, expert witness fees, discovery expenses, and attorneys' fees. 24. Mediation. The parties agree to make a good faith attempt to resolve any disputes arising out of this Agreement through mediation prior to commencing litigation. The parties shall mutually agree upon the mediator and share the costs of mediation equally. It the parties are unable to agree upon a mediator, the dispute shall be submitted to JAMSIENDISPUTE ("JAMS") or its successor in interest. JAMS shall provide the parties with the names offive qualified mediators. Each party shall have the option to strike two of the' five mediators selected by JAMS and thereafter the mediator remaining shall hear the dispute. If the dispute remains unresolved after mediation, either party may commence litigation. 25. Execution. This Agreement may be executed in several counterparts, each of which shall constitute one and the same instrument and shall become binding upon the parties when at least one copy hereof shall have been signed by both parties hereto. In approving this Agreement, it shall not be necessary to produce or account for more than one such counterpart. ....." 26. Authority to Enter Agreement. Consultant has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and to bind each respective party. 27. Prohibited Interests. Consultant maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 28. Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. ....." 7 ~A ITEM NO. (0 . ...~ PAGE;2:l.... OF ;;L-?S :\~~~... ' Consultant shall also comply with all relevant provisions of City's Minority Business Enterprise ,,- program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the dates set forth below. "CITY" CITY OF LAKE ELSINORE, a municipal corporation Dated: , 2006 By: Mayor ATTEST: City Clerk ,,- APPROVED AS TO FORM: Van Blarcom, Leibold, McClendon & Mann, P.C. Barbara Zeid Leibold, City Attorney "CONSULTANT" Dated: , 2006 By: Albert Grover Attachments: Exhibit A - Scope of Services Exhibit B - Fee Schedule Exhibit C - Certificate of Exemption from Workers Compensation Insurance ,,-. 8 AGEMJA ITEM NO. lD ..'MGE~OF :2-)5 ~\~~i, , EXHIBIT "A" '"'" SCOPE OF SERVICES For On-Call Professional Traffic Engineering Services PROJECT DESCRIPTION AND INFORMATION The consultant will assist the City with various engineering assignments including but not limited to: · Review of Traffic Studies and Land Development Plans · Plan Checking Services · Other Traffic related professionals services as needed The consultant will provide assistance to the Engineering Division during peak workloads, staff absences, when expedited or fast track support is needed to satisfy City customers. The consultant will be under the supervision of the City Traffic Engineer. SCOPE OF WORK The scope of work is to provide Traffic Engineering Services to the Engineering Division that include but are not limited to the following: A. Review of Traffic Studies and Land Development Plans The Consultant will review and comment on various traffic impact analysis or studies and land development plans submitted to the City for review. ~ B. Plan Checking Services related to Traffic or Transportation Engineering. C. Provide other Traffic or Transportation related professional services as requested in the areas of Plan Checking and/or Development Review technical support. The Consultant will: conduct field reviews; determine technical validity of studies and proposed design as shown on plans, based on current traffic engineering practices and/or city accepted standards and policies; document deficiencies, prepare summary report/letters and/or conditions of approval, and advise the City as necessary. The City reserves the right to perform a portion of the scope of work with City staff and/or by other Consultants as necessary. .~ AfIPDA ''Ii'" NO. l 0 1;,;~",,~OF~)(~ /"'" REQUIREMENTS . All work shall be performed under the direction of a licensed engineer approved to practice in the areas of civil and traffic engineering in the State of California. . The consultant will be expected to be pro-active in the performance of duties under the agreement and to proceed and fully complete the project with minimal instructions from City staff. . The consultant will be expected to work closely with the City Staff and other consultants involved with the project. . The selected consultant will be expected to attend meetings as required by the City. . All investigations, reviews, and analyses will be the responsibility of the consultant, unless otherwise specified by the City. . A one week turn around for response is expected. . All reports, documents, electronic files, printouts, charts, model, notes, analysis, etc. prepared will be considered the property of the City. This information shall be made available to the City upon request. ",.-- ,- _A'TEM NO. lo \_'PAGE ;)S OF 2->< ~_~. ~ t...,;.\lo ... . AuBRT r't-ROVER. & \J~SOCIATES EXHIBIT "B" SCHEDULE OF HOURLY RATES EFFECTIVE JANUARY 1, 2006 '"" PrincipallPresident Vice President Director of Project Development! Associate Senior Transportation Engineer Senior Design Engineer Transportation Engineer Design Engineer Associate Transportation Engineer Signal Systems Specialist Transportation Engineering Associate/ Civil Engineering Technician Designer/Construction Inspector Assistant Transportation Engineer/ Assistant Engineer Senior CADD Operator Project Coordinator, Engineering Assistant CADD Operator Traffic Enumerator, Engineering/Clerical Aide Council/Commission Meetings, Hearings, etc. (Billing Rate + $50 Surcharge) Expert Witness (Billing Rate + $50 Surcharge) $ 200 $ 175 $ 175 $ 150 $ 140 $ 130 $ 120 $ 120 $ 120 $ 120 $ 110 $ 110 $ 110 $ 100 ~ . ,$ 100 $ 75 $ 1,000 Minimum $ 1,000 Minimum $ 1,000 Minimum Expert Witness - Deposition/Court (Billing Rate + $100 Surcharge) Subconsultants will be billed at cost plus 20% Conditions of UsaRe: The above rates are typically effective for a 12-month period, but AGA maintains the right to change the billing rates at any time for convenience of record keeping. Therefore. all billings will always be at the then current billing rates. This will not affect any agreed upon totql or not-ro-exceedfees. INVOICES WILL BE SUBMlTIED MONTHLY AND SHALL BE DUE AND PAYABLE WITHIN 30 DAYS. FINANCE CHARGES MAYBE ACCRUED DAILY ON UNPAID BALANCES BASED ON A 10% ANNUAL PERCENTAGE RATE. '~-~2CllUO( '"" TRANSPORTATION CONSULTING ENGINEERS 211 E. Imperial Hwy ~ Suite 208, FuDcrton. CA 92835 (714) 992-2~ FAX (714) 992-2883 E-MaD: aca@albertgrover.c:om N1SIDA ITEM NO. (0 - . .'" MGE~OF .?~ I""" I""'" /"'"'" EXHIBIT "c" CERTIFICATE OF EXEMPTION FROM WORKERS= COMPENSATION INSURANCE I hereby certify that in the performance of the work for which this Agreement is entered into, I shall not employ any person in any manner so as to become subject to the Workers' Compensation Laws of the State of California Executed on this California. day of , 200 at Consultant fBB)A ITEM NO. \... 0 . ,''' ; . "'''.2:l OF 2?; 1 L'. . EXHIBIT "D" LIST OF SUBCONTRACTORS [INSERT] AOIIiW" ITEM NO. 1O doOr . .~".. ;). )( OF _ ~ ho-~~\..,:.... ...." ....." ....." I"'" CITY OF LAKE ELSINORE REPORT TO CITY COUNCIL TO: MAYOR AND CITY COUNCIL FROM: ROBERT A. BRADY, CITY MANAGER DA TE: MARCH 14, 2006 SUBJECT: AGREEMENT TO PROVIDE ALGAECIDE SERVICES BACKGROUND I"'" During the summer of 2005, the City's Lake Department was contacted by Elsa and Danny LaMore, managers of Elsinore West Marina, concerning the control of algae on their boat ramp. Apparently, the attached algae caused the boat ramp to become slippery. City Staff recommended regular treatment of the ramp with an algaecide and weekly power washing. Furthermore, City Staff provided information on the State's regulatory requirements for applying algaecide to public waters, which includes supervision by a certified applicator and the attainment of an NPDES permit. Elsinore West Marina is a private boat launching facility that is open to the public and launches approximately half the vessels that utilize Lake Elsinore. Given the urgency of Elsinore West Marina's slippery ramp problem, the regulatory restraints on using algaecide and the importance of their launch ramp to the City, Staff proceeded to treat the boat ramp with algaecide during the summer of 2005. The City has certified applicators on staff and has a permit under the Statewide General National Pollutant Discharge Elimination System (NPDES) for the discharge of aquatic pesticides in waters of the United States. DISCUSSION Staff desires to reduce liability and establish a cost reimbursement method prior to continuing to apply algaecide to Elsinore West Marina's boat ramp. The City Attorney's office drafted the attached agreement and Management of Elsinore West Marina has given verbal approval to move forward with signing the written agreement. ,....- ACENDA ITEM NO. PACE / '~ OF 7 REPORT TO CITY COUNCIL MARCH 14,2006 PAGE #2 '-' FISCAL IMPACT No fiscal impact to the City. RECOMMENDA TION Approve agreement for algaecide services. PREPARED BY: Pat Kilroy, Director of Lake and Aquatic Resources Department APPROVED FOR AGENDA BY: ......., ......., ACENDA ITEM NO.~ PACE ;J... OF 1/ AGREEMENT FOR ALGAECIDE SERVICES ,.-.... This Agreement for Algaecide Services ("Agreement") is made and entered into as of the 14th day of March, 2006, by and between the City of Lake Elsinore, a municipal corporation ("City") and Onterra Holdings Inc., doing business as Lake Elsinore West Marina ("Owner"). RECITALS A. City is specially trained, experienced, and competent to perform the special services which will be required by this Agreement. B. City possesses the skill, experience, ability, background, certification, and knowledge to provide the services described in this Agreement on the terms and conditions described herein. C. Owner desires to retain City to render professional consulting services and related work as set forth in this Agreement. AGREEMENT 1. ScolJe of Services. City shall perform the services described in Exhibit A, which is attached hereto and incorporated herein by reference. City shall provide said services at the time, place, and in the manner specified in Exhibit A, subject to the direction of the Owner through its staff that it may provide from time to time. ,,-.. 2. Time of Performance. The services of City are to commence upon execution of this Agreement and shall continue for a period of one (1) year. 3. Compensation. Compensation to be paid to City shall be in accordance with the Reimbursement Schedule set forth in Exhibit A, which is attached hereto and incorporated herein by reference. 4. Method of Payment. City shall submit monthly billings to Owner describing the work performed during the preceding month. Owner shall pay City no later than 30 days after approval of the monthly invoice by Owner staff. 5. Reserved. 6. Termination. This Agreement may be terminated by the City immediately for cause or by either party without cause upon thirty (30) days' written notice of termination. Upon termination, City shall be entitled to compensation for services performed up to the effective date of termination. 7. Reserved. 8. Independent Contractor. It is understood that City, in the performance of the work and services agreed to be performed, shall act as and be an independent contractor and shall not act as an agent or employee of the Owner. /""" 1 ACENDA ITEM NO.~ PACE ~~ OF 7 9. Reserved. 10. Professional Ability of City. Owner has relied upon the professional training and ability of City to perform the services hereunder as a material inducement to enter into this Agreement. ....., City shall therefore provide properly skilled professional and technical personnel to perform all services under this Agreement. All work performed by City under this Agreement shall be in accordance with applicable legal requirements and shall meet the standard of quality ordinarily to be expected of competent professionals in City's field of expertise. 11. Compliance with Laws. City shall use the standard of care in its profession to comply with all applicable federal, state and local laws, codes, ordinances, and regulations. 12. Licenses. City represents and warrants to Owner that it has the licenses, permits, qualifications, insurance, and approvals of whatsoever nature which are legally required of City to practice its profession. City represents and warrants to Owner that City shall, at Owner's cost and expense, keep in effect or obtain at all times during the term of this Agreement, any licenses, permits, insurance, and approvals which are legally required of City to practice its profession. 13. Indemnity. Owner agrees to defend, indemnify, and hold harmless the City, its officers, officials, agents, employees, and volunteers from and against any and all claims, demands, actions, losses, damages, injuries, and liability, direct or indirect (including any and all costs and expenses in connection therein), arising out of the performance of this Agreement or its failure to comply with any of its obligations contained in this Agreement, except for any such claim arising out of the sole negligence or willful misconduct of the City, its officers, agents, employees, or volunteers. ....., 14. Reserved. 15. Notices. Any notice required to be given under this Agreement shall be in writing and either served personally or sent prepaid, first class mail. Any such notice shall be addressed to the other party at the address set forth below. Notice shall be deemed communicated within forty-eight (48) hours from the time of mailing if mailed as provided in this section. If to Owner: Lake Elsinore West Marina Elsa La More, General Manager 32700 Riverside Drive Lake Elsinore, CA 92530 If to City: City of Lake Elsinore Attn: City Manager 130 South Main Street Lake Elsinore, CA 92530 16. Entire Agreement. This Agreement constitutes the complete and exclusive statement of Agreement between the Owner and City. All prior written and oral communications, including correspondence, drafts, memoranda, and representations, are superseded in total by this Agreement. ....." 2 ACENDA ITEM NO. PACE $I OF 17. Amendments. This Agreement may be modified or amended only by a written document r-- executed by both City and Owner and approved as to form by the City Attorney. 18. Reserved. 19. Waiver. Waiver of a breach or default under this Agreement shall not constitute a continuing waiver of a subsequent breach of the same or any other provision under this Agreement. 20. Severability. If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. 21. Controlling Law Venue. This Agreement and all matters relating to it shall be governed by the laws of the State of California, and any action brought relating to this Agreement shall be held exclusively in a state court in the County of Riverside. 22. Litigation Expenses and Attorneys' Fees. If either party to this Agreement commences any legal action against the other party arising out of this Agreement, the prevailing party shall be entitled to recover its reasonable litigation expenses, including court costs, expert witness fees, discovery expenses, and attorneys' fees. 23. .Mediation. The parties agree to make a good faith attempt to resolve any disputes arising r-- out of this Agreement through mediation prior to commencing litigation. The parties shall mutually agree upon the mediator and share the costs of mediation equally. If the parties are unable to agree upon a mediator, the dispute shall be submitted to JAMS/ENDISPUTE ("JAMS") or its successor in interest. JAMS shall provide the parties with the names of five qualified mediators. Each party shall have the option to strike two of the five mediators selected by JAMS and thereafter the mediator remaining shall hear the dispute. If the dispute remains unresolved after mediation, either party may commence litigation. 24. Execution. This Agreement may be executed in several counterparts, each of which shall constitute one and the same instrument and shall become binding upon the parties when at least one copy hereof shall have been signed by both parties hereto. In approving this Agreement, it shall not be necessary to produce or account for more than one such counterpart. 25. Authority to Enter Agreement. City has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and to bind each respective party. ,,-. 26. Equal Opportunity Employment. City represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee, or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex, or age. Such non- discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff, or termination. City shall also comply with all relevant provisions of its Minority Business Enterprise program, ACENDA ITEM NO. =t 9ACE___.s:=___ OE_-:l. 3 . , Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted. ...., IN WITNESS WHEREOF the parties have caused this Agreement to be executed on the date first written above. CITY OF LAKE ELSINORE: OWNER: Mayor Bob Magee Elsa La More Its: General Manager ATTEST: City Clerk APPROVED AS TO FORM: City Attorney '-'" 4 ..., ACENDA ITEM NO.~ PACE. ...~ .-~ OF.... 2- EXHIBIT "A" "...... SCOPE OF SERVICES AND REIMBURSEMENT SCHEDULE 1. Services. City agrees to treat the attached filamentous algae growth located on the Elsinore West Marina boat launch ramp through the use of a permitted algaecide. The specific terms of such treatment are as follows: a. Treatment Area. The treatment area addressed in this agreement is limited to the boat ramp at Elsinore West Marina. b. Treatment Substance. The specified herbicide that the City will use in treating the attached filamentous algae on the boat ramp is Cutrine-Plus. Cutrine Plus is available in both granule and liquid form, and the City, within its discretion, may use both when treating the boat ramp. The active ingredient in Cutrine Plus is copper. The Manufacturer label and Material Safety Data Sheets (MSDS) shall be provided to Owner by the City upon request. c. Treatment Schedule. The algae treatment schedule will be based upon the request and need of Owner. Owner shall provide City with a schedule of treatment frequency on a monthly basis. This request shall be submitted one week in advance of the month for which the services are requested. Such request shall be directed to the Lake and Aquatic Resources Department of Lake Elsinore. r-- d. Treatment Dosage. Dosages used in treating the attached filamentous algae growth will be based upon recommended application rates by the Manufacturer of Cutrine-Plus. The dosage will also be subject to the best professional judgment of City Staff. 2. City's Authorization to Use Pesticide. City staff is certified by the California Department of Pesticide Regulation to apply aquatic herbicides. The City has recently submitted a "notice of intent" with the Santa Ana Regional Water Quality Control Board, which permits the City to apply aquatic herbicides to Lake Elsinore under the State's general National Pollutant Discharge Elimination System (NPDES) permit. 3. Reimbursement Schedule. Owner agrees that it will supply cost reimbursement to the City for materials and labor associated with the treatment of the attached filamentous algae. The current estimated total cost for materials and labor necessary to apply a thirty (30) pound bag of Cutrine-Plus granules to the boat ramp at a frequency of two (2) times per week, is $150. As such, if applied twice a week for one month, the total monthly cost would be $600. r-- AOENOA ItEM NO. <=+ PAGE '-;2.... _O~...h_3-. "..... CITY OF LAKE ELSINORE REPORT TO CITY COUNCIL TO: MAYOR AND CITY COUNCIL FROM: ROBERT A. BRADY, CITY MANAGER DA TE: MARCH 14, 2006 SUBJECT: A WARD OF CONTRACT - STADIUM ROOFS BACKGROUND The Lake Elsinore Diamond Stadium roof structure is comprised of aluminum sheeting seen on the angled pitched roof and a vinyl Fibertite membrane placed on the six (6) flat roofs of the facility. ",.-.. DISCUSSION The flat roofs have exceeded their ten (10) year warranty and have begun to leak. The flat roofs on the men's and women's restroom on the suite level have allowed moisture to run down the inside of the walls and the tile floors in both restrooms have begun to lift in one small area. The new material to be utilized is similar to the existing, but now has a 15-year material warranty. Staff has secured six (6) bids for the roof work, which are as follows: Larson Single Ply Broken Arrow Commercial Roofing Systems, Inc. Lavey Roofing Services, Inc. Coast Roof Company, Inc. The Garland Company, Inc $21,200 $24,000 $35,692 $41,995 $52,584 $53,639 ~ 1\.....1r':~1""'~. ITr::~~ f,~O 6 f"\V'-':i'vw-h 4 l;~>:l i~ . PA' ....~ I C'H: -, "1 . """".;.--1----- "-J~ ~._.~--. REPORT TO CITY COUNCIL MARCH 14, 2006 PAGE 2 ~ To have the repairs made prior to the start of the season; staff is requesting an "Exception to Bid Procedures" as provided in Chapter 3.08.070 (F) of the Lake Elsinore Municipal Code, which allows the City Council to authorize the City Manager or the Purchasing Officer to bypass formal bid process required under this chapter for purchases greater than $15,000. Staff is requesting that the City Council authorize the exception to the formal bid process (3.08.200) and allow staff to utilize the "Open Market" purchasing process (3.08.100) to expedite the replacement of the roofs. FISCAL IMPACT With the lateral transfer of the Stadium Lead Worker to the Parks and Open Space Division, adequate funding exists within the Personnel Services section of the stadium budget. Staff would request City Council approval to transfer these funds into the proper account for the repair/replacement of the flat roofs. ......, RECOMMENDA TION It is staff's recommendation that the Mayor and City Council grant the exception as per Chapter 3.08.070 (F) "Exception to Bid Procedures" and award the contract for roof repairs/replacement to Larson Single Ply in the amount of $21,200. Staff would also request City Council approval to transfer the requested $21,200 from "Personnel Services" to the Stadium Capital Outlay, Building and Structures (40-10) account. PREPARED BY: CO~TYSERVICES APPROVED FOR AGENDA BY: '-'" Avt:i..u,", I. tllii "'iV. PAC:: J. C:l ---- OF ---'-a. -' 12/15/2005 0%:45 FAX 909.1280380 fin 00 % ~ Larson Single Ply PO Bolt 1688 Rialto. Ca 92377 800-76J-627% Fax 9()9.42&..o:J&O CA LilW. 780227 Date: 'De.cemier J4. 2005 Proposal Submitted To: Work To Be PClfbrmed At: Name:: City of w.e E1ainore Aa.a: BUt Street: City: State: .lip: PhVDI::; FAX&)471..om . Wl".,... ,., _ fIlII1 JIl!I'.fPf'M tfNlIIIHIr -*ItIIY lIt 1M ~ ot fJ ;~Cri8lI!d ~ tIJ w.,. Projoct; - Ball liarnond StIut. 500 I .I~ Drive City: Lake Usinore State: CA ##1. DedI: S~ Preoal'lldOl): 1l1o subatratc on which the new Fibertite membrane is to be applied. $hall be c~ and made he ftom sharp edges end loose debris. We wm properi)' clean all f1""il\P. ducts, CUlt)S, and parapet walls 10 propelr height as to 10sure propeT seal ofn~w flashill& termination.$. All surface preJ ;,ration SMn be done in strict accordance with Fibcrdte appUcation specffic;ationl. r-- R2. UIlde.-......-t Board: UIlderlayment all be laid on the deck and cut 8tO&IRd all peneQ.'ations. II shall theft be mechanically att8ched widt appnMd fasteners according to f'ibertitc spcclfleatiom. We '" ! 11 install 6" polyester Nit. #3. Me.bn.: 3.300 square feet ofF1bertite standard white membrane panels sball be U 'Ir.allcd to the roof <lee'" thrOU&h an approved faveDing nlClthod witb fasteners and platcs. The mechanically fasto:lle6 Flbertite is 11 reinforced sin;)e-p1y roofing sysI.cm. The panols shan be beet welded to each (Abet 10 I ilrm a InODl>lkhlc bond. #W. p_.......tio...: CutOutS in the membrane for protrusiODS, equipment, air conditioners and ,,)of curbs shall be made. Fibcrtitr: approved fiasteners shall be installed around ,ll1OI.1tS. The skirt ~d .JCCes&C1r1es ahaJl be welded to the deck membta1le. oowr.Ing any cuto\lt$. Properly install membrane I.nto. throll~l1. 01' aro~d dedc dfains, scupper cfntins, ,,*k tluIJings and 10 all pipes aad veots .. #~.~: All dnlinll el1a1l be made water tight with Fibertite approvecl system- ... ........ Wall: Fibortitc custom &bri.::alCd -parepel wall t'uhi1lg shed shall be sc:cun:d to PlInlI ,~~ ,..ith Appfo)'Ved fa..atenetS through upproved platts. Parapet wall f1ubing shBJl be blllll w\lI.docS to Fibertite tield memb -1tIJC. TcnniollliOll5 m Lop or porapet wan shall be made UIli1l1 'Fibertite edglns, termination bar, tillcia bllT or cxil;ting metal cap OJ' existing tlnlsllcs (existing metal cap OlJSbinJl$lI'l8)I be re-used..) W1.WIIITlIIIbt UpoD comp~nn a PiberriU: Quality AssIll'llJlCC iDspector will perfbrm a ;Ietailed physical roof examination on all aspects of1bo newly ins1aIled Fibertik: membraoe and ~ A!y recommended repaDs win be made lI1Jd a IS yeer. no dollar limit. fbIJ 1't'P1acement:cnateriaJ and labor warr lllty will be issued to the owner or owner's representative 30 days atk.'r in9pecdon and tlnal payment. ~ AGENDA ITEM NO. PAC:: . ~ D m:_/~ ll!lol:005 0%:46 FA! 9094280380 IitJ003 Larson Single: Ply PO Box 1688 lUako, Ca 923n 800-761-6212 Fax 909-428-0380 CA Lie. 780227 POst 8raJuIewa: . 0tIieec 57.-.00 . KltdId 2.800.00 . Boil... RouIa 2,800.80 . :&.tltroom 1.800.00 . s.throom 2,800.00 . hatry ~ IIftft no Totll.llllyest.eat $21__ ThIS In\l,smtenr also inchuJes rhese lttma omi sen.'ices .;I, no addUlcJf/ol l:harge; . WlIInftty doca not exclude ponding WAter. · No exclusiOllli from I&tJimlII La&s. grOllSe, oils, or bL>Jogbl growth. · R.oof 4ecIc end 8fOunds shall be left clClll and fi'cc of debris related 10 54.7\ '..,'C:S pro'lid1:d by us.. . ^ 1-year roof iIlspcctitm will be done to provide customer with pholDS and IIIrlttcn anaJ)'Sis to ensure pelUlC of mind at no extra c:bargc.. . Laxson Single Ply will provide a 2...year c:ontractor warranty atons with th.~ FibertiW IS year WIilIN1ty llIIlIUIllold In the tln'Is ofFlbcrtftl: 8pplOVl:d c:onlrlWtUr and applicatOr, · Salellitc .syStems (disb) or any c:ommullialtim viewing equipment, cdJ sit ;~l, or rclal<<t is the rcsponsibili~y oftbe owm:r or thoir 1I1oot 10 bvc r<<dig"cd (It moved. Tef'IM ... <'.:HlIIf!eaI: The abo\'~ 1IIGIlti0HCl bicI is VlItid 1br the ftCQlt 30 dIlys. It is ;1$$\Imed 1ha1 the roof deck n Slrul:tW'al5jlSlt:mS are IlDUIld.. Should this bid be ~ and llI"lCd to. our tmns p., ~ dur: 1IpQft delivery 01 matwdaJ:s to job Sile IlKI :iO'% due upon comp1cdon. In 1hc event that paymen~ is 110l male as S1;1Il!Id. a 1 ~ % ~ pet'mond& wBI be added to the IotlI1 bid prka 'I'be o-.ner further IlftFCCS to hldcmoif;. tk.-iml1IIId hold :.-ontlUCtOr hannle6s fi'Om fill dacnaps. ClQ:JCI1SC5, IawsuWl. or i:laims. including coIlmiCII actions. e111ima for subro,pdon. aU nrm.-y 's fm end/or CO$1S (If rcmc:dilltion or teBton\lion, brought b)' any part)I(.) arlstU& ftom or relating 10: (1) tho . l>erforlmll1Ce of1be wort deseribed In tili 5 proposll! unless solely dlle to (ontracto,. $ own negligmce: (2) the prcsont or full. .re growth Or presence of molel or other blologkal erowth within the: roof I$,t1embly or the buildinSCl1velope; or (3) daJllll&CS ~()m I~ through any IIlClI of the: ' existing or present roof JurtB" ~hc:re lbo Cl>ntractor has not performed teer-off or SUI I;lCe prep21'lltion work. No wlrl'lUlticl doscr~ herein. become effcc:tive UDtil all moneys arc paid within the terms dosorih:J in this parearaph, ,.~ . Respectfully submltled: Roy Larson. LlIl50n SiBille: Ply Ifthcsc termS 81e acceptable, please sign and date the IIpl'JOYlI1 blank below UIld we v i!l initiate the work lIS SOOIIlI3 possible:. PIc8lIo mel fi'ee to COlltacl me directly with my questions or comments thKl I CQ."1 assiSt yau wltll, 'I'hank you very mIlCh lOr your con:Aclmltion. A~eeptanee of .AgreemeDt 1 ac:cept your pt'OpOSlll. r1l si8Slin8 this document 1 acknowledge that I have COmplete r lead this document and agree to be boum:l by III! its tcl1lti IWd ~onditions.. and that I have the authority 10 bind Ibt; ::ntilY , ;lmed lIS tile owner above: Acc:epted By: Title; Dm; AGENDA ITEM NO. PAGE f '-'" '-'" '..J R OF I~ !L/!b/L~~b !b:!q 'jt)'::!.:lbb\:)bt:lb Vytl-L r'~Al.;H t-'A\:It:. ~:.! /'""" ~..:;;;;- 1 - .~-----=-~ c:~ <~.._~~ --.L . F Fe>> "" ;'Quali~ a-nd I-nt:egrit-y" Oat\:: Vecem6eT 15. ZOOS I"ropllSill Submitted To: Project C it)' of Lake Elsinore 218~. l'oe St. Lw' EJ:;inol'e. Cali fornia 92530 Ball Diamond $00 DilUY\(ltId Drive Lake Elsinore, California Attmti\!n: Bm We proJ'fIU fO }UmISIt lItit IIf'"et1t11 iInII !Jut""" {fie 1at# ~,., 70, 1M compIe1Il111 0/: lJf5Cl'IDtIt SCOJH qJ WIWI #1. Dc..'Ck Surface Preollratiou: The substns.te on which the new FiberTite membrane is to be applied shall be cleaned and made free from sharp edges and loose debris. We wiJl properly clean all flashinss. ducts, Curbfi. and parapet walls to proper hci.ght as to insure proper seal of new flashing tmninD1~om. All $Ut'face preparation wll be done in strict accordance with FiberTite application specifications. /'""" *2 Undcrlaymc9t: Underlayment shall bt laid on tbe deck. and cut around all penetrations. It shall then be mechanically attllched with approved filstene.rs ~rding to Fibertite specifJ<:8lions. We wiD install 6# polyester felt.. #3. fi~rTite Membrane: 3,300 square feet ofFlberTite standard (36 mil. Nominal) membrane panels shall be installed over underlayment board and seL"11red to the roof deck throu&h the fastening tab with approved fasteners and pl"-tc5. Medumiclllly luten FiberTite 36 mil reinforced single-ply-roofing system. PlmeJs 3baJl be heat welded to each other to rorm a m.o.noJithie bond. #4. p~lJet.nltkml: Cutouts in the membrane for protru5ions, equipment, air conditioners and roofcurbs shall be made. Fj~TTite approved futencrll shall be iAst8Jled al'OWld cutouts. The skirt of the factory-fa'oricatEd accessories shall be welded to !he deck membrane, covering any cutouts. Properly install membrane into, tbrough, or around deck drains, $Cupper drains, stack flashings and to all pipes and vents. #~. Or:tins: All drains and scupper drains shall be made WIller tight \Vith FiberTite prefabril.lated inverted drain. #6. ParaDet Wall; fiberTite amom fabricated parapet wall tlashin& sheet shall be 5C(:ured to panspet$ with approved fasteners through approved plateiJ, parapet wall flashing shall be heat welded to FiberTite field l'l1embran~. TenniTt3tions at top ofpal'apet wall shan be made using FlberTtte edging, termination bar, ftlscia baT or existing metal cap or e.lljsting fin.ishe5 (existing Il1fItal cap flashings mCl)' be "-used.) CA Lie. 7416:56 Broken Arrow. 8960 N. Highway 40, Uikepoint, Utah 84014 PlI()M (8<.l1) 355-0:527 (626) 523-7311 FAX (435) 882-69' I /'""" AGENDA ITEM NO. PACE '1 <0 OF I fI.. ~_/~~"UUw ~w.~~ '::JU;:}.;}:.JOUQCO u r ~L.. ITIH......n - ~ 1 - ~..... ,._-_.~- ~ ,-'---~""-'--F Fa W ""Quality an.r;l Integrity" #7. Wilrrantv: Upon completion a f'iberrite Quality Assurance inspector will perfonn a detailed physical roof examination on all aspect$ of th# newly installed f'iberT!te membrane and components. Any recommended repair~ will be made and a 15 year, no dollar limit, full replacement material and \aoor warranty will be i55ucd to the owner or ("'VIler's representative. . lJU:Illlftv~~ment: $24,000.00 All Six Roots Inehuled Term' and ConditiClDs: The above .Ulclritiol'loo I>id is valid for the next 6t) days. It is assumed that tile ((lof deCK and structural systems are sound. Should this bid be accepted and D&~ to, our tenJl3 are flCQOrdfng to agreed contract docultll:ots. In the event thai pll..vmellt Is nOf made as stated, a I ~'2 % charge per month will be added to the total bid price. The owner further lI&l"Ces to indemnify, defend and hold (ontreetot' harmless from all damlig$S, el(~, lawsuits, or claims, including collection actions, claims for subrogation, attorney's fees and/or com of rcmediatioo or reslorlltion, brou8ht by any party(s) arising from or re/8tlng to: (1) the perfonnance of the work described In thls propo,a.l unk5$ :;01.:1)' due to COI'llTiSCtor's own negligm<<l: (2) tllC pre:satt or futuro growth or presenu of mold or other biological growth within thi'J roof assembly or tile building envelope; or (3) dan.acs from leaks through any IlfaJ of the "Kisling or ptelleDt roof sudilee where the contractor has not performed tear-otf or surface preparatIon work. No warranties dtscribtd. hereirt. bCl:om~ eff'ective until 1111 InOn!:ys afe paid 'With;n tbe term!; described in this pQtagJ'aph. R.espectfully submitted: Rick Seely. Broken Arrow CALie.74J6S6 Broken Arrow' 8960 N. Highway 40, Lakepoint, Utah 84074 Phone (801).3.55-0527 (626) 523-1317 FAX (435) 882-6911 rH~r::. c.'w 2 AGENDA iTEM NO. PACE ~ ~ '-' "-"" 8 OF I~ Feb 17 06 02:5?p Commercial RooFin~ S~5tem (626)359-2654 p.2 ,..-. City of Lake Elsinore Lake Elsinore Diamond Roof Project 500 Diamond Drive Lake Elsinore, CA. 92530 Mr. Bill Houtz Facility Maintenance 9511245.5632 Phone 951/471-0134 Fax lump Sum labor and miscellaneous material cost to tear off and install new roofing system on the Lake Elsinore Diamond. S 35. "QZ. 00 Re~ roof system and save eXisting roof insulation. Mechanically fasten primed densldek over existing insulation. Install one (1) ply SBS lorchable base sheet and one (1) ply Stressply N Mineral membrane. Coat entire roof surface with Pyramic white roof coating. Install 22 gauge new metal counter flashings and re-instal! original coping cap. Construct new AJC curbs as needed throughout the roof system. /"'" Price per Sq. foot for metal deck removal and replacement $2[;,6C:, Price per Sq. foot for removal and replacement, existing wet Insulation $ 1, z S- Contractor Name C.drnme re.I a. 0 -8;.. S. siems, r".. c.. Estimator Name "J"1tj H'.. \ 1 e r Address I \ ':1- 3 S- L:,rJ Id r J;" j Rd. /Jrca~/a) La 4 g loot:, Phone Number fo2~ ' "3$-.:) .63 S-'1 Fax Number {; Z ~ 36-3 Z:' S-~I California State Contractor License Number .::tf S-:J I z z: ~ Faxed Bid due by 2:00 pm Friday 02117106 By maR or delivety Attention Mr. BUI Houtz /"'" AGENDA ITEM NO. PACE 7 8 OF l~. Feb 21 06 05:36p Commercial RooTin~ S~stem (626)359-2654 p.2 ....., City of Lake Elsinore Material List City Supplied Material Lake Elsinore Diamond Project Material Coverage Quantity 1) Stessply IV Mineral % Square Roll 55 Rolls 2) Pyramic l/ga1/sq. - 15_ 5 Gallons 2 coats req' d 3) Flashing Bond Mastic 7 lineal ftIga1 _2_ 5 Gallon Pail 4) Tuff Stuff Caulking 30 tubes / Case _1- Cases ....., . 5) Garmesh 75 sq. ft lSO'x6" 2 Rolls ~ AGENDA ITEM NO. PAGE '6 8 OF IJ.... .~ 02-16-'06 13:02 FROM-LAVFf ROOFING 7149736214 T-259 P01/02 U-058 ,- City of lake Elsinore lake Elsinore Diamond Roof Project 500 Diamond Drive lake Elsinore, CA. 92530 Mr. Bill Houtz F acUity Maintenance 951/245-5632 Phone 951/471"()134Fax lump Sum labor and miscellaneous material cost to-tear off end install new roofing system on the Lake Elsinore Diamond. S 41_,995.00 Remove EPDM roof system and save 8)(isting roof insulation-. Mechanically fasten primed densldek over existing insulation. Instal. one (1 } ply 80s ton:hable base sheet and one (1) ply StressplV IV Mineral membrane. Coal entire roof surface with Pyramic white.<<x:Jf coating. Install 22 gauge new metal counter flashings EI'Kf nHn&taU original coping cap. Construct new Ale curbs as needed throughout the roof system. . Price per Sq. foot for metal deck removal and replacement $ 12. 00 r-- Price per Sq. foot for removal and replacement, existing wet Insulation $ 13.00 Contractor Name LAVEY ROOFING SERVICES, INC. Estimator Name REX SOUDERS Address 1220 S. WRIGHT STREET Phone Number SANTA ANA. CA 92705 114/913-6233 714/973-6214 Fax Number Cafifomi a State Contractor License Number 811111 FaJt.ed Bid due by 2:00 pm Friday 02117108 By mail or delivery Attention Mr. SiI Houtz r-- AGENDA ITEM NO. PACE q 13 OF J~ City of Lake El$inore Lake Elsinore Diamond Roof Project 500 Diamond Drive lake Elsinore. CA. 92530 Mr. Bill Houtz Facility Maintenance 951/245-5632 Phone 951/471-0134 Fax Lump Sum labor and miscellaneous material cost to tear off and install new roofing system on 1h$ Lake Elsinore Diamond. $ 52..584.00 Remove EPDM roof system and save existing roof insulation. Mechanically fasten primed dell$ldek OYer existing insulation. 'nstalJ one (1) ply SBS torchable base sheet and one (1) ply Stressply IV Mineral membrane. Coat entire roof surface With Pyramic wh~ roof coating. Install 22 gauge new metal counter flashings and re-fnstall original coping cap. Construct new Ale curbs as needed throughout the roof system. Price per Sq. foot for metal deck removal and replacement $ 50.00 Price per Sq. foot for removal and replacement, existing wet Insulation $ 7.00 Contractor Name COAST Rool'. co. ,INe Estimator Name 3ULIO GONZALEZ Address 2301 E. ORANGITHORPE AVE..P.O. BOX 7050 FULLERTON, CO! 9283l 714 738-6611 714/ 738-0143 Phone Number Fax Number California State Contractor License Number 393499 Faxed Bid due by 2:00 pm Friday 02117106 By mall or delivery Attention Mr. Bill Houtz ACENDA ITEM NO. PACE , I -..",; ......, -..",; 8 OF -1~. ___ _r" since 1895 THE GARLAND COMPANY INC. HIGH PERFORMANCE ROOFING AND FLOORING SYSTEMS 3800 EAST 91ST. STREET. CLEVELAND, OHIO 44105-2197 PHONE: (216) 641-7500' FAX: (216) 641-0633 NATIONWIDE: 1-800.321.9336 City of Lake Elsinore Roofing Projects JASON R. BUSANOVITCH 27271 Colt Drive Corona, CA 92883 Phone: Vmail: 800-762-8225 ext. 691 Mobile: (951) 300-8377 Fax: (951) 245-0597 Lake Elsinore Diamond (Material and Labor Bid Separate through CMAS Program) California Multiple Award Schedule; purchasing the material through the State program will save the City (15-200./0) between contractor material mark-up and State discounts. The roofing contractor is responsible for the amount of material purchased by the City. This is stated in the specifications, (page 2, Section 1.5 Submittal G.). ,...... Commercial Roofing Systems, Inc. was the low bidder. Lic# 591222 Garland Material, Shipping, and Tax Total $35,692.00 $17.947.00 $53,639.00 Lake Elsinore Chamber of Commerce (Labor and Material bid together) Shingles and Underlayment are relatively inexpensive; this project was bid with labor and material together for that reason. Lavey Roofing Services, Inc. was the low bidder. Lic# 811111 $16,900.00 Both roofing systems will come with a 2 year contractors warranty and a 30 year manufacturer's warranty. The Manufacture will have a representative on the job 4 days a week to make sure the job is done right and to give the City weekly updates with photos. The Diamond will comply with the States new Title 24 Regulations for Cool Roofs, the Chamber of Commerce does not need to meet the requirements under State Regulations. /"'"'" Please call Jason with any questions or concerns, ~7<~ ACENDA ITEM NO. PACE. I~ B OF I~ .", CITY OF LAKE ELSINORE REPORT TO CITY COUNCIL '-" TO: MA YOR AND CITY COUNCIL FROM: ROBERT A. BRADY, CITY MANAGER DA TE: MARCH 14,2006 SUBJECT: AUCTION SALE OF SURPLUS EQUIPMENT BACKGROUND The equipment listed below is submitted for declaration as surplus equipment to be sold at auction. Item Descriotion Year Serial No. Vessel Boston Whaler 1988 BWC5E467J788 Vessel Crystaliner 1986 CRUL0020G686 Trailer Boston Whaler 1987 IPHCXYU28HI000038 Trailer Crystaliner 1989 ITOBS 17D4KS 105098 ,...." DISCUSSION The equipment listed in this report has been replaced by new equipment. The 1986 Crystaliner was replaced this year by a 2006 Boston Whaler funded by mid-year budget allocations. The 1988 Boston Whaler was replaced last year by a 2005 Design Concepts obtained by a grant from the State of California. Staff requests that the equipment listed in this report be declared surplus equipment by the City Council and that staff receive authorization to sell the equipment at auction. FISCAL IMPACT Proceeds from the sale of this equipment will be placed into the City General Fund Account. ,...." . !'. c.....'..." "'~',), ~,. n q K" t-..~"l~f:~ I. t:~~~ 'JV. PAt:: I OF _..d._ r- REPORT TO CITY COUNCIL MARCH 14, 2006 PAGE 2 RECOMMENDA TION It is staff's recommendation that the Mayor and City Council approve auction sale of the equipment described in this report. PREPAREDBY: OIL WILLIAM L. P APPROVED BY: ,-- lJBLIC WORKS MANAGER OFCO~TYSERVICES CI ...-.. APPROVED FOR AGENDA BY: /'" AGENDA ITEM NO. PAC:; c2.. q OF (l CITY OF LAKE ELSINORE REPORT TO CITY COUNCIL ......., TO: MA YOR AND CITY COUNCIL FROM: ROBERT A. BRADY, CITY MANAGER DATE: MARCH 14, 2006 SUBJECT: A WARD OF CONTRACT - JANITORIAL MAINTENANCE BACKGROUND Recently, public notice was given that sealed bids would be received by the City of Lake Elsinore for janitorial maintenance. Bids were publicly opened, examined and declared on December 20,2005. DISCUSSION Bidders were asked to submit an annual cost to provide janitorial services as described ~ in the performance requirements included in the bid package (a copy of the bid package is included in this report). The scope of the work includes janitorial maintenance of City owned buildings including City Hall, Public Works Yard, Senior Center, Centennial Station, Cultural Center, Community Center, Lake Operations Trailer, Tiny Tot Facility, and City Hall Trailer. As part of the bid process, staff conducted a facility tour with all contractors who pulled bid packages. The purpose of the tour was to visit each facility and to answer questions regarding performance requirements. Three bids were submitted and are as follows: Company Bid A & A Janitorial Services Environmental Cleaning Solutions Merchants Building Maintenance $63,000 $51,540 $44,664 ......, Aca!'?',~ ITEM NO. I 0 Fj~,:.,. L OF 11" ~~_..._., --- ~- ,,- REPORT TO CITY COUNCIL MARCH 14,2006 PAGE 2 FISCAL IMPACT Funding is available in the Facility Maintenance Budget to cover the annual cost of $44,664. RECOMMENDA TION It is staff's recommendation that the Mayor and City Council authorize the City Manager to execute a maintenance contract agreement with Merchants Building Maintenance Company for janitorial maintenance services for a term of one (1) year commencing from the date of execution, and can be extendable in one (1) year increments up to three years, with City Manager's approval. PREPARED BY: ~( WILLIAM L. P A APPROVED FOR AGENDA BY: ,,- APPROVED BY: OF COMMUNITY SERVICES ~. AGEND,~ ITEM NO._t 0 FAC.: J.. OF ~ ""-'" Bid From A & A Janitorial ""-'" ""-'" AGENDA ITEM NO.~ D PAC';; ",,> OF ~ ~ TO ACCOMPANY BID SUBMITTAL Janitorial Maintenance Work PROPOSAL Name of Bidder ~.~. ~ Address of Bidder ~t?, rflr,J lid 10 d ~cg f S5':HJ { rfi!1JICeg f2;?/.[,(S,.d~l ('It" t!2511 To: City of Lake Elsinore, California The undersigned bidder, in accordance with the City's Notice Inviting Bids, hereby proposes to furnish all materials, equipment, tools, labor, and incidentals required for the above- stated project as set forth in the Plans, Specifications, and Contract documents therefore to perform all work in the manner and time prescribed therein. . The attached Bid Schedule is hereby made a part of this proposal. r' The undersigned bidder declares that this proposal is based upon careful examination of the work sites, Plans, Specifications,. Instructions to Bidders, and all other Contract documents. If this proposal is accepted for award, bidder agrees to. enter into a Contract with the City at the unit and/or . lump sum prices set forth in the follOwing bid schedule. Bidder understands that failure to enter- into a Contract and furnish bonds in the manner and time prescribed will result in forfeiture to the City of the guarantee accompanying this proposal. The undersigned bidder certifies that this proposal is made in good faith, without collusion or connection with any other person or persons bidding on the work. The undersigned bidder understands that the City Council reserves the. right to accept or reject any or all proposals or to waive formality or technicality 'in any proposal in the interest of the City. r". 10 AGENDA ITEM NO.-1. () PAG:~-LOF~ TO ACCOMPANY BID SUBMITTAL BID SCHEDULE Contractor is to submit an annual cost to provide janitorial services, as described in the performance requirements, to the facilities listed below. ~ The specifications for the bid are found on page 29 of this document. The successful bidder will be compensated one twelve of the annual cost on a monthly basis. ITEM DESCRIPTION 1. City Hall 130 South Main Street 2. Public Works Yard 521 North Langstaff Street 3. Senior Center 420 East Lakeshore Drive 4. Centennial Station 132 West Graham 5. Cultural Center 183 North Main Street 6. Community Center 310 West Graham 7. Lake Operations Trailer 500A Lakeshore Drive 8. Tiny Tot Facility 400W. Graham Avenue 9. City Hall Trailer 130 S; Main Street 11 ~ AGENDA ITEM No._l 0 PAC:: ~ OF~ TO ACCOMPANY BID SUBMITTAL Total amount of base bid in words: J~ ~ ,-.. 1iJ~ OcJeMA- Total amount of base bid in numbers: $ ~3~ tJDo - , . NOTE: All work to be done in accordance with City of Lake Elsinore Ordinances, and Maintenance Specifications set forth in this bid package. All work is subject to inspection by the City. Any Contractor doing work in the City must: have- a City business license. The budget for the project is flexible and is dependent upon the city council approved facility maintenance budget. The city does not guarantee a specific dollar amount for work within the scope of this. project. I""""'" ,-.. 12 AGENDA ITEM NO._\ 0 PACE (p OF_~_ '-'" Bid From Environmental Cleaning Solutions '-'" -...,,; ACENDA ITEM NO. lO PACE--1--0F~ /"'" ENVIRONMENTAL CLEANING SOLUTIONS AND SERVICES, Inc. Fobrice Vuillemelj 23885 Corinth Drive MURRIETA, CA 92562 Phone & FOX (951) 677-0192 SUMMARY OF ANNUAL COST BuiJdin~Office Space Annual Cost (includine supplies) r-- City Hall $10,800.00 Public Worlcs Yard $ 7,020.00 Senior Center $ 7,800.00 Centennial Station $ 2,340.00 Cultural Center $ 4,620.00 Community Center $ 9,240.00 La1ce Operations Trailer $ . 1,560.00 Tiny Tot Facility $ 7,080.00 City Hall Trailer $ 1,080.00 Totals $51,540.00 (Fifty One Thousand Five Hundred Forty Dollars) ,-. AGENDA ITEM NO. PACE ~ \0 OF31 " Bid From Merchant Building Maintenance Company ~ ....", ~ AGENDA ITEM NO. l 0 PACE-1-0i=4 /""" TO ACCOMPANY BID SUBMITTAL Janitoria1 Maintenance Work PROPOSAL Name of Bidder~ERCHANT BUILDING MAINTENANCELLC Address of Bidder 1995 W. HOLT AVE. POMONA, CA. 91768 To: City of Lake Elsinore, California The undersigned bidder, in accordance with the City's Notice Inviting Bids, hereby proposes to furnish all materials, equipment, tools, labor, and incidentals required for the above- stated project as set forth in the Plans, Specifi~ations, !". and Contract documents therefore to perform all work in the manner and time prescribed therein. The attached Bid Schedule is hereby made a part of this proposal. The undersigned bidder declares that this proposal is based upon careful examination of the work sites, Plans, Specifications, Instructions to Bidders, and all other Contract documents. If /""" this proposal is accepted for award, bidder agrees to enter into a Contract with the City at the unit and/or lump sum prices set forth in the following bid schedule. Bidder understands that failure to enter- into a Contract and furnish bonds. in the manner and time prescribed will result in forfeiture to the City of the guaranteeacQompanying this proposal. The undersigned bidder certifies that this proposal is made in good faith, without collusion or connection with any other person or persons bidding on the work. The undersigned bidder understands that the City Council reserves the right to accept or reject any or all proposals or to waive formality or technicality in any proposal in the interest of the City. r" 10 AGENDA ITEM NO. \ 0 PACE-11L-OF -H:1- TO ACCOMPANY BID SUBMITTAL BID SCHEDULE Contractor is. to submit an annual cost to provide jani torial ~ services, as described in the performance requirements, to the facilities listed below. The specifications for, the bid are found on page 29 of this document. The successful bidder will be compensated one twelve of the annual cost on a monthly basis. 3. Senior Center 420 East Lakeshore Drive 6,996 ANNUAL COST $10,356.00 $ 3 , 51 6 . 00 " $8,448.00 $3,312.00 $4,776.00 ~ $8,388.00 ITEM DESCRIPTION Square Feet 1. City Hall 130 South Main Street 10,000 2. Public Works Yard 521 North Langstaff Street 2,119 4. centennial Station 132 West Graham 1,215 5. Cultural Center 183 North Main Street 4,236 6. Community Center 310 West Graham 6,000 7. Lake Operations Trailer 500A Lakeshore Drive 567 $732.00 8. Tiny Tot Facility 400 W. Graham Avenue 4,800 $5,136.00 9. City Hall Trailer 130 S. Main Street 480 included in City Hall Price 'lt~: 11 ......., P-.GENDA ITEM NO. PACE I 1 \0 OF~ I \r-- \ I \ I \ I I I I r- r- Total amount of base bid in words: 'Forty - four thousand six hundred sixty-four dollars and no cents Total amount of base bid in numbers: $ 44,664.00 NOTE: All work to be done in accordance with City of Lake Elsinore Ordinances, and Maintenance Specifications set forth in this bid package. All work is subject to inspection by the City. Any Contractor doing work in the City must have a City business license. The budget for the project is flexible and is dependent upon the city council approved facility maintenance budget. The city does not guarantee a specific dollar amount for work within the scope of this project. , rip~ f0~ ,,, ,; <t~; \J I ^ " fj;U {& I.? 12 AGENDI\ ITEM NO. PAC:; ,~ \0 OF~ . _._.......l Reference Check for Merchant Building Maintenance Company ....." ....." ....." AGENDA ITEM NO._\ 0 PACE_____13__ OF~ I""'" Contractors Reference Check Contractor Merchants Building Maintenance Project Janitorial Services Reference City of Ontario Name of Reference Contact Interviewed Pat Malloy Phone Number of Reference Interviewed 909-395-2612 Date of Interview 1/17/06 Reference Interview Question and Answers: How long have you been using the company? 4 years What services are provided? Janitorial, pressure washing, windows, waxing and buffing floors. I""'" On a scale of 1 to 10 how would you rate the quality of service with 10 being excellent? 8 On a scale of 1 to 10 how would you rate their customer service with 10 being excellent? 7.5 On a scale of 1 to 10 how would you rate the overall satisfaction with the company? 8 Any comments regarding this company that you would like to share. If there is no one following up and watching over the work performed, it could get out of hand; otherwise if someone is inspecting and watching they will be on top of it. I""'" \u ACENt:h\ ITEM NO._ P/,C:: ,L\- _ OF ~ -- -. Contractors Reference Check Contractor Merchants Building Maintenance Project Janitorial Services Reference City of Laguna Beach Name of Reference Contact Interviewed Vie Hillstead Phone Number of Reference Interviewed 949-497-0735 Date ofInterview 1/ Reference Interview Question and Answers: How long have you been using the company? Since 1987 What services are provided? Janitorial for City Hall, Police Department, Parks, and Community Center, Veteran's Facility, Transit trailers. On a scale of 1 to 10 how would you rate the quality of service with 10 being excellent? 8 On a scale of 1 to 10 how would you rate their customer service with 10 being excellent? 9 On a scale of 1 to 10 how would you rate the overall satisfaction with the company? 8 Any comments regarding this company that you would like to share. Make sure to keep tight specifications. Carpet cleaning etc if you want it done, make sure it's in there otherwise it's additional fee and negotiate. a, AGENDA ITEM NO. Pf>'~':" \~ r'..',j~ '-' ......,; '-" \0 OF .it.l- ~. Contractors Reference Check Merchants Building Maintenance Contractor Project Janitorial Services Reference Triple Net Properties Name of Reference Contact Interviewed Javier Palomar Phone Number of Reference Interviewed 562-777-0878 Date of Interview 1/31/06 Reference Interview Question and Answers: How long have you been using the company? Three Years What services are provided? Janitorial and landscape services r-- On a scale of 1 to 10 how would you rate the quality of service with 10 being excellent? 9 On a scale of 1 to 10 how would you rate their customer service with 10 being excellent? 10 On a scale of 1 to 10 how would you rate the overall satisfaction with the company? 9 Any comments regarding this company that you would like to share. They do a great job and are very responsive. ~ , r---'., AGENDA ITEM NO. \ CJ PACS-lk-OF-1+- ""'" Specifications For Janitorial Maintenance Work 2005/2006 City of Lake Elsinore 130 South Main Street Lake Elsinore, CA 92530 (951) 674-3124 "'-'" ""'" ACENDA ITEM NO. \ 0 PAOE1l--0F~1 Important r" Attached are the specifications for facility maintenance work for the City of Lake Elsinore. A1l contractors who wish to submit a bid must attend a facility tour that will begin at The Lake Elsinore City Hall (130 South Main Street) on December 16, 2005. All bidders are to meet at City Hall at 8AM. The purpose of the tour is to visit each site that will be maintained under the contract agreement and to answer any questions regarding the performance requirements. Sealed bids will be opened on December 20,2005 at 2PM at City Hall located at 130 South Main Street. Any questions call Bill Payne at 951-840-8786. c~ ~ 2 AGENDA ITEM NO._ i 0 PAc::-11 OF ~ TABLE OF CONTENTS NOTICE INVITING SEALED BIDS.. INSTRUCTIONS TO BIDDERS. PROPOSAL. .... .... .... SIGNATURE PAGE... .... NON-COLLUSION AFFIDAVIT .... List of References Agreement CONTRACTOR'S CERTIFICATE - Workman's Compensation SPECIFICATIONS - Performance Requirements ... .... 4 """"" 5 10 13 15 16 17 28 29 31 LIST OF LOCATIONS TO BE MAINTAINED UNDER THIS CONTRACT 3 """"" ......, AGENDA ITEM NO. \ 0 PAC;;~OF~~ NOTICE INVITING BIDS ~ PUBLIC NOTICE IS HEREBY GIVEN that sealed bids will be received by the City of Lake Elsinore for the Maintenance of certain buildings in the City of Lake Elsinore, California referred to as: Janitoria1 Maintenance Work The work to be equipment, tools, Specifications and project. done consists of furnishing all materials, labor and incidentals as required by the Contract Documents for the above stated The intention of these specifications and instructions is to set forth the requirements for a contractor to provide j ani torial maintenance services to the City. The services provided by the Contractor shall include all supplies, manpower, transportation, and equipment required to complete all work required by the City. All services will be performed to the satisfaction of the City. Bids will be publicly opened, examined and declared in the City Hall ~onference Room, 130 South Main Street, Lake Elsinore, California at the hour of 2:00 PM on Tuesday, December 20, 2005. Each bid shall be made on the proposal form furnished in the Specifications and enclosed in an envelope supplied by the bidder, bearing the title of the work and the name and address of the ,-.. bidder. It is the sole responsibility of the bidder to ensure that his bid is received in proper time in the City Clerk's office at the address and time set forth. Any bid received after the scheduled closing time for receipt of bids shall be returned to the bidder unopened. Each bidder must be qualified to perform the work described in the Specifications and Contract documents. Specifications and all Contract documents may be obtained at the Lake Elsinore City Hall. All bids must be made in accordance with and as directed in the Specifications, and all bidders shall comply with State, Federal and local laws applicable thereto. The City Council reserves the right to reject any or all bids, to waive any irregularities in a bid and to award the Contract as may best serve the interests of the City. All proposals are binding for a period of (30) days after they are opened and may be retained by the City for examination and comparison. For technical information relating to the details of the proposed services contract and/or bidding requirements, please contact Bill Payne in the Public Works Department of the City of Lake Elsinore at 951-840-8786. ~ Date City Clerk 4 AGENDA ITEM NO. PACE {)...1) \0 OF-4+- INSTRUCTIONS TO BIDDERS BIDDERS KNOWLEDGE Bidders must satisfy themselves by personal examination of the "'" work site, the Specifications, and other Contract documents, and by any other means as they may believe necessary, as to the actual physical conditions, requirements and difficulties under which the work must be performed. No bidder shall, at any time after submission of a proposal, make any claim or assertion that there was any misunderstanding or lack of information regarding the nature or amount of work necessary for the satisfactory completion of the job. Any errors, omissions, or discrepancies found in the Plans, Specifications, or other Contract documents shall be called to the attention of Bill Payne of the Public Works Department and clarified prior to the submission of proposals. If any person contemplating submitting a bid for the proposed Contract is in doubt as to the true meaning of any part of the Specifications, or other Contract documents, he may submit to Bill Payne of the Public Works Department a written request for the interpretation thereof, and the person submitting the request will be responsible for its prompt delivery. Any interpretation of the Contract documents will be made only by addendum duly issued and a copy of such addendum will be mailed or delivered to each person receiving a set of such documents. BIDDERS QUALIFICATIONS Bidders must be capable of performing the work bid upon. They may be required to supply a detailed statement covering experience on similar work, list of machinery, and other equipment which will be used on the proposed work, and such statements of their financial resources as may be deemed necessary. "'" PROPOSAL FORMS Bids shall be submitted in writing on the proposal forms provided by the City. All information requested therein must be clearly and legibly set forth in the manner and form indicated. The City will not consider any proposal not meeting these requirements. When unit prices are indicated on the proposal form, the bidder shall indicate the unit price at which he or she proposes to perform each item of work, written legibly to ensure consideration. The unit price shall be stated in figures. For items where unit prices are required, the extended amount of each i tern shall be computed from the unity price bid on the proposal and quantity given in the estimate. In case of errors in computing the extended amount, the unit price will be assumed correct. Failure by the bidder to list unit prices shall be justification for rejection of the bid. Where lump sum is indicated on the proposal, the bidder shall indicate, under the column of extended amount, the lump sum price at which he proposes to perform the work described for that item. 5 "'" AGENDA ITEM NO.J 0 PACE---2.!-OF ~ SUBMISSION OF BIDS The envelope enclosing the proposal shall be sealed and addressed ~ to the City Clerk, City of Lake Elsinore, 130 South Main Street, Lake Elsinore, California 92530. The envelope shall be plainly marked in the upper left-hand corner with the name and address of the bidder and bear the words, "PROPOSAL FOR", followed by the name of the proj ect being bid and the date and hour of bid opening. The certified check, cashier's check or bid bond shall be enclosed in the same envelope with the proposal. Proposals may be mailed or delivered the bidder's responsibility alone proposal to the City's designated stipulated for bid opening in the proposals will not be considered. by messenger; however, it is to ensure delivery of the official prior to the time Notice Inviting Bids. Late IRREGULAR PROPOSALS Unauthorized conditions, limitations or provisions attached to a proposal will render it irregular and may be cause for its rejection. The completed proposal form shall be without interlineations, alterations, or erasures. Alternate proposals will. not be considered unless specifically requested. No oral, telegraphic, or telephonic proposal, modifications or withdrawals will be considered. ./""" Proposals may be rejected by the City for the following reasons: (a) If the proposal form furnished is not used or is altered. (b) If there are unauthorized additions, conditional or alternate bids or irregularities of any kind. (c) If the bidder adds any provisions reserving the right to accept or reject an award, or reserving the right to execute or not execute a contract pursuant to an award. (d) If the proposal is not properly signed by the bidder, whose address, telephone number. TAXES No mention shall be made in the proposal of sales tax, use tax, or any other tax as all amounts bid will be deemed and held to include any such taxes, which may be applicable. LEGAL RESPONSIBILITIES All proposals must be submitted, filed, made and executed in accordance with State and Federal laws relating to bids for contracts of this nature whether the same are expressly referred to herein or not. Any bidder submitting a proposal shall by such action thereby agree to each and all of the terms, conditions, provisions and requirements set forth, contemplated, and referred to in the Plans, Specifications, and other Contract documents, and shall agree to full compliance therewith. ~ 6 AGENDA ITEM NO. PAGE :l~ \0 OF~ CITY BUSINESS LICENSE The successful bidder and all subcontractors maintaIn, throughout the term of the Contract, Lake Elsinore business license. shall obtain and a current City of ....., WITHDRAWAL OF PROPOSALS A proposal may be withdrawn by a written request signed by the bidder. Such requests shall be delivered to the City's designat~d official prior to the bid-opening hour stipulated in the Notice Invi ting Bids. The withdrawal of a proposal will not prej udice the right of the bidder to submit a new proposal, providing there is time to do so prior to bid opening. Proposals may not be withdrawn after bid opening. DISQUALIFICATION OF BIDDERS A bidder shall be considered disqualified for any of the following reasons: (a) Submitting more than one proposal from the same partnership, firm, or corporation under the same or different name. (b) Evidence of collusion among bidders. Bidders participating in such collusion shall be disqualified as bidders for any future work of the City until any such participating bidder has been reinstalled by the City as a qualified bidder. (c) Proposals in which any of the unit prices and/or lump sum prices obviously are unbalanced. A person, firm, or corporation may more than one -bidder, or may submit to submitting a proposal as disqualified. submit a sub-proposal to sub~proposals in addition bidder, without being 'wfJI RELIEF OF BIDDER If the bidder claims a mistake was made in his proposal, the bidder shall give the City written notice within five (5) days after the date for submittal of proposals of the alleged mistake, specifying in the notice in detail how the mistake occurred. Relief will be granted only for clerical errors and at the City's discretion. AWARD OF CONTRACT The Award of Contract, if made, will be to the lowest responsive, responsible bidder whose proposal complies with the requirements of the Contract documents. Within thirty (30) days after the bid submittal date, the City will act either to accept a bid proposal or to reject all proposals. The acceptance of a bid proposal will be evidenced by a Notice of Award of Contract in writing, delivered to the bidder whose proposal is accepted. No other act of the City shall necessarily constitute acceptance of a bid proposal. City reserves the right to reject any or all proposals, to waive any irregularity, and to take the bids under advisement for a period of 30 days, all as may be required to provide for the best interests of the City. The Award of a Contract shall obligate the bidder whose proposal is accepted to furnish Certificates of Insurance as set forth in the Contract documents. 7 ""'" AGENDA ITEM NO. PACE :l; to OF -H4-- The bidder may be required to submit, prior to award of the Contract, a financial statement and list of previous work of a r'" similar nature. In no event will an award be made until all necessary investigations are made as to the responsibility and qualifications of the bidder to whom the award is contemplated. EXECUTION OF CONTRACT The bidder to whom award is made shall execute a written Contract with the City and furnish Certificates of Insurance speci~ied by the City within ten (10) calendar days after notification of award, unless an extension of time is granted to the bidder in writing. The Contract shall be made in the form adopted by the City, which includes the provision that no claim or suit whatsoever shall be made or brought by the Contractor against any officer, agent, or employee of the City for or on account of anything done or omitted to be done in connection with this Contract, nor shall any officer, agent or employee be liable hereunder. A Corporation to which an award is made shall furnish a certified copy of the by- laws or resolution of the Board of Directors of the corporation showing the names of those individuals duly authorized to sign the Contract and bonds for the Corporation. . Failure of the bidder to whom the award is made to execute a Contract and file acceptable insurance certificates, within the time specified may be just cause for annulment of the award. r-- No Contract shall be binding upon the City until the same has been satisfactorily executed by the Contractor and executed by the City. INSURANCE REQUIREMENTS Before commencing any work under the Contract, the successful bidder must file with the Director of Administrative Services certificates indicating proof that insurance policies, as required in the Contract, have been obtained. Such policies include Worker's Compensation, Automobile Liabili ty, Contractual Liability, and General Liability. In the event that such policies should become inoperative at any time before the completion of the work, all work shall cease immediately until new policies are obtained, and any time so lost shall not entitle Contractor to any extension of time. WORKER'S COMPENSATION CERTIFICATE A "Contractor's Certificate Regarding Worker's Compensation Insurance" in accordance with the provisions of Section 1860, 1861, and 3700 of the Labor Code, is included as a part of the Contract documents. The Contractor shall complete this certificate before commencing the performance of the work of this Contract. I""'""' 8 r\ ACENDA ITEM NO. L U PACE-4-0F '+7 TERM OF CONTRACT The services of Contractor are to commence upon execution of the Contract and shall continue for a period of one year and may be extended for two consecutive one year extensions upon approval of ~ the City Manager, subject to the review of the City Council. SCOPE OF WORK This contract includes the maintenance of city owned office space, sports gymnasium, kitchen facility, restroom facilities, City Council Chamber, meeting rooms, and other facilities located in public buildings within the city limits of Lake Elsinore. A list of the locations to be maintained under this contract is shown on page 31. Specifications can be found on page 29. ....., 9 '-' AGENDA ITEM NO. PAC~ ~ \0 OF -i+- ""....... TO ACCOMPANY BID SUBMITTAL Janitorial Maintenance Work PROPOSAL Name of Bidder Address of Bidder To: City of Lake Elsinore,California The undersigned bidder, in accordance with the City's Notice Invi ting Bids, hereby proposes to furnish all materials, equipment, tools, labor, and incidentals required for the above- stated project as set forth in the Plans, Specifications, and Contract documents therefore to perform all work in the manner anq time prescribed therein. The attached Bid Schedule is hereby made a part of this proposal. I"""' The undersigned bidder declares that this proposal is based upon careful .examination of the work sites, Plans, Specifications, Instructions to Bidders, and all other Contract documents. If this proposal is accepted for award, bidder agrees to enter into a Contract with the City at the unit and/or lump sum prices set forth in the following bid schedule. Bidder understands that failure to enter into a Contract and furnish bonds in the manner and time prescribed will result in forfeiture to the City of the guarantee accompanying this proposal. The undersigned bidder certifies that this proposal is made in good faith, without collusion or connection with any other person or persons bidding on the work. The undersigned bidder understands that the City Council reserves the right to accept or rej ect any or all proposals or to waive formality or technicality in any proposal in the interest of the City. ""....... 10 AGENDA ITEi'.1 NO. , () PAOE~OF-4- 7. 8. 9. TO ACCOMPANY BID SUBMITTAL BID SCHEDULE Contractor is to submit an annual cost services, as described in the performance facilities listed below. ~ to provide janitorial requirements, to the The specifications for the bid are found on page 29 of this document. The successful bidder will be compensated one twelve of the annual cost on a monthly basis. ITEM ANNUAL COST DESCRIPTION Square Feet 1. City Hall 130 South Main Street 10,000 2. Public Works Yard 521 North Langstaff Street 2,119 3. Senior Center 420 East Lakeshore Drive 6,996 4. Centennial Station 132 West Graham 1,215 '-'" 5. Cultural Center 183 North Main Street 4,236 6. Community Center 310 West Graham 6,000 Lake Operations Trailer 500A Lakeshore Drive 567 Tiny Tot Facility 400 W. Graham Avenue 4,800 City Hall Trailer 130 S. Main Street 480 11 ~ AGENDA ITEM No._l 0 PACE~m:~ /""" ,/""" /""" TO ACCOMPANY BID SUBMITTAL Total amount of base bid in words: Total amount of base bid in numbers: $ NOTE: All work to be done in accordance with City of Lake Elsinore Ordinances, and Maintenance Specifications set forth in this bid package. All work is subject to inspection by the City. Any Contractor doing work in the City must have a City business license. The budget for the project is flexible and is dependent upon the city council approved facility maintenance budget. The city does not guarantee a specific dollar amount for work within the scope of this project. 12 ACENDA ITEM NO. PAC';: J$ \ Cl OF~ TO ACCOMPANY BID SUBMITTAL SIGNATURE PAGE ~ IF A SOLE OWNER OR SOLE CONTRACTOR, SIGN HERE: 1. Name under which business is conducted 2. Signature (Given and surname) of proprietor 3. Place of Business (Street and Number) Zip Code City and State 4. Telephone Number IF A PARTNERSHIP, SIGN HERE: 1. Name under which business is conducted 2. Name of each member of Partnership (indicate character of each partner, either general or special [limited]) ~ 3. Signature (Given and surname and character of partner. Note: Signature must be made by a general partner) 4. Place of Business (Street and Number) Zip Code City and State 5. Telephone Number IF A CORPORATION, SIGN HERE: 1. Name under which business is conducted 2. Name of each officer of corporation (indicate office) 13 -....; ACENDA ITEM NO._\ 0 PAC::~OF~ 3. Signature (Given and surname and title of officer authorized r' to .sign for the Corporation) (Impress Corporate Seal here) 4. Incorporated under the laws of the State of 5. Place of Business (Street and Number) Zip Code City and State 6. Telephone Number ,......... /"""" 14 AGENDA.'.T.EMNOo- In '/1 PACE ?,() 0 F TO ACCOMPANY BID SUBMITTAL CITY OF LAKE ELSINORE, CA NON-COLLUSION DECLARATION ...., I, (Name) , do hereby declare that I am the of (Title) (Contractor) the party making the foregoing bid for maintenance work refereed to as: Facility MAINTENANCE WORK and that the bid is not made in the interest of, or on behalf of, and undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded, conspired, conni ved, or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element 6f the bid price, or of that of any other bidder, or to secure any advantage against the public body awarding the Contract of anyone interested in the proposed Contract; that all statements contained in the bid are true; and, further, that the bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid. ...., I DECLARE UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING IS TRUE AND CORRECT. DATE PLACE SIGNATURE NAME 15 '-' ACENDA ITEM NO. \ 0 ~ PACE-3L-OFJ+- r-- r-- 1""""'. TO ACCOMPANY BID SUBMITTAL LIST OF REFERENCES FACILITY MAINTENANCE WORK The following are the names, addresses, and telephone numbers for three (3) public agencies for which BIDDER has performed similar work within the past two (2) years: 1. Name and Address of Owner Name and Telephone Number of Person Familiar with project Contract Amount Type of Work Date Completed 2. Name and Address of Owner Name and Telephone Number of Person Familiar with Project Contract Amount Type of Work Date Completed 3. Name and Address of Owner Name and Telephone Number of Person Familiar with Project Contract Amount Type of Work Date Completed 16 AGENDA ITEM NO. PAOE '!,J.. \0 OF~ SERVICE AGREEMENT The following pages are a draft of the service contract that will be required to be signed by the """'" successful contractor prior to any work being done. SERVICES CONTRACT This Services Contract (the "Contract") is made and entered into as of the _ day of , 200_, by and between the City of Lake Elsinore, a municipal corporation ("City") and ("Contractor"). RECITALS A. Contractor is specially trained, experienced and competent to perform the special services which will be required by this Contract. B. Contractor possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Contract on the terms and conditions described herein. C. City desires to retain Contractor to render the services and related work as set forth in this Contract. AGREEMENT """'" 1. Scope of Services. a. Contractor shall perform the services described on Exhibit A which is attached hereto and incorporated herein by reference. Contractor shall provide said services at the time, place, and in the manner specified in Exhibit A, subject to the direction of the City through its staff that it may provide from time to time and in such manner as to minimize inconvenience and potential hazards to the City and the public. b. Contractor shall furnish all necessary tools, equipment and vehicles at Contractor's sole expense. c. Contractor shall provide the City with at least two (2) contact telephone numbers that can be called by City when emergency maintenance conditions occur. Contractor shall provide a maximum of one-hour personnel response time upon notification. d. Contractor shall require each of its employees and subcontractors to adhere to basic Parks and Open Space standards of working attire which shall include basic uniforms, proper shoes and other equipment and gear as is required by State of California workplace safety regulations. Shirts shall be worn at all times, buttoned and tucked in. 17 """'" AGENDA ITEM NO. PACE 3~ \0 OF~ ~ e. Contractor shall display the organization or firm name on all of its vehicles. Such display shall be legible from a distance to one-hundred (100) feet. In addition, Contractor shall, at its sole cost and expense, display directly below the organization or firm name, a magnetic sticker with the following message: "Under contract with the.City of Lake Elsinore," a sample of which shall be provided by City. 2. Time of Performance. The services of Contractor are to commence upon execution of this Contract and shall continue for a period of one year and may be extended for two consecutive one-year extensions upon the approval of the City Manager, subject to the review of the City Council. 3. Compensation. Compensation to be paid to Contractor shall be in accordance with the Schedule of Charges set forth in Exhibit B, which is attached hereto and incorporated herein by reference. Payment by City under this Contract shall not be deemed a waiver of defects, even if such defects were known to the City at the time of payment. 4. Method of Payment. Contractor shall submit monthly billings to City describing the work performed during the preceding month. Contractor's bills shall include a brief description of the servict?s performed, the date the services were performed, the number of hours spent and by whom, and a description of any reimbursable expenditures. City shall pay Contractor no later than 30 days after approval of the monthly invoice by City staff. I"'"' 5. Extra Work. At any time during the term of this Contract, City requests that Contractor perform Extra Work. As used herein, "Extra Work" means any work which is determined by City to be necessary but which the parties did not reasonably anticipate would be necessary at the execution of this Contract. Contractor shall not perform, nor be compensated for, Extra Work without written authorization from the City Manager or hislher designee unless such work is verbally requested in conjunction with an emergency maintenance request. Extra work will be invoiced separately from services performed in accordance with the Scope of Services. 6. Termination. This Contract may be terminated by the City or Contractor for cause upon thirty (15) days' written notice of termination. This contract may be terminated by the City without cause upon sixty (60) days written notice of termination. Upon termination, Contractor shall be entitled to compensation for services performed up to the effective date of termination. 7. Reserved. 8. Contractor's Books and Records. a. Contractor shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services, or expenditures and disbursements charged to City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Contractor to this Contract. "..- 18 AGENDA ITEM NO. \ 0 PAOEM-OF--H:1- b. Contractor shall maintain all documents and records which demonstrate performance under this Contract for a minimum period of three (3) years, or for any longer period required by law, from the date of termination or completion of this Contract. ...., c. Any records or documents required to be maintained pursuant to this Contract shall be made available for inspection or audit, at any time during regular business hours, upon written request by the City Manager, City Attorney, City Auditor or a designated representative of these officers. Copies of such documents shall be provided to the City for inspection at City Hall when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available at Contractor's address indicated for receipt of notices in this Contract. d. Where City has reason to believe that such records or documents may be lost or discarded due to dissolution, disbandment or termination of Contractor's business, City may, by written request by any of the above-named officers, require that custody of the records be given to the City and that the records and documents be maintained in City Hall. Access to such records and documents shall be granted to any party authorized by Contractor, Contractor's representatives, or Contractor's successor-in-interest. 9. Independent Contractor. It is understood that Contractor, in the performance of the work and services agreed to be performed, shall act as and be an independent contractor and shall not act as an agent or employee of the City. Contractor shall obtain no rights to retirement benefits or other benefits which accrue to City's employees, ,and Contractor hereby expressly waives any claim it may have to any such rights. 10. Interests of Contractor. Contractor (including principals, associates and professional employees) covenants and represents that it does not now have any investment or interest in real property and shall not acquire any interest, direct or indirect, in the area covered by this Contract or any other source of income, interest in real property or investment which would be affected in any manner or degree by the performance of Contractor's services hereunder. Contractor further covenants and represents that in the performance of its duties hereunder no person having any such interest shall perform any services under this Contract. ......" 11. Ability of Contractor. City has relied upon the experience and training of Contractor to perform the services hereunder as a material inducement to enter into this Contract. Contractor shall therefore provide properly skilled personnel to perform all services under this Contract. All work performed by Contractor under this Contract shall be in accordance with applicable legal requirements and shall meet the standard of quality ordinarily to be expected of competent contractor in Contractor's field of expertise. 12. Compliance with Laws. Contractor shall use the standard of care in its profession to comply with all applicable federal, state and local laws, codes, ordinances and regulations. 13. Licenses. Contractor represents and warrants to City that it has the licenses, permits, qualifications, insurance and approvals of whatsoever nature which are legally required of Contractor. Contractor represents and warrants to City that Contractor shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Contract, any licenses, 19 ...., ACENDA ITEM NO. PAOE $-5 to OF~ permits, insurance and approvals which are legally required of Contractor, including but not limited to, a City business license. /""'" 14. Indemnity. Contractor shall indemnify and hold the City, its officers, employees, and agents free and harmless from any liability whatsoever, including wrongful death, based or asserted upon act or omission of the Contractor, its employees, subcontractors, and agents relating to or in anyway connected with the accomplishment of the work or performance of service under this Agreement. As part of the foregoing indemnity, the Contractor agrees to protect and defend at Contractor's own expense, including attorney fees, the City, its offices, agents, and employees in any legal action based upon any such alleged acts or omission 15. Insurance Requirements. a. Insurance. Contractor, at Contractor's own cost and expense, shall procure and maintain, for the duration of the contract, the following insurance policies. i. Workers' Compensation Coverage. Contractor shall maintain Workers' Compensation Insurance and Employer's Liability Insurance for his/her employees in accordance with the laws of the State of California. I~ addition, Contractor shall require each subcontractor to similarly maintain Workers' Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California for all of the subcontractor's employees. Any notice of cancellation or non-renewal of all Workers' Compensation policies must be received by the City at least thirty (30) days prior to such change. The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by Contractor for City. r--- ii. General Liability Coverage. Contractor shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury and property damage. If a commercial general liability insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Contract or the general aggregate limit shall be at least twice the required occurrence limit. Ill. Automobile Liability Coverage. Contractor shall maintain automobile liability insurance covering bodily injury and property damage for all activities of the Contractor arising out of or in connection with the work to be performed under this Contract, including coverage for owned, hired and non-owned vehicles, in an amount of not less than one million dollars ($1,000,000) combined single limit for each occurrence. iv. Contractual Liability Coverage. Contractor shall maintain contractual liability insurance for protection against claims alleging negligent acts, errors or omissions which may arise from Contractor's operations under this Contract, whether such operations by the Contractor or by its employees or subcontractors. The amount of this insurance shall not be less than one million dollars ($1,000,000) on a claims-made annual aggregate basis, or a combined single limit per occurrence basis. r--- 20 ACENDA ITEM NO. \ 0 PACf--1JrL-OF~ b. Endorsements. Each general liability and automobile liability insurance policy shall be with insurers possessing a Bestas rating of no less than A:VIl and shall be endorsed with the following specific language: '-' i The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insureds with respect to liability arising out of work performed by or on behalf of the Contractor, including materials, parts or equipment furnished in connection with such work or operations. ii. This policy shall be considered primary insurance as respects the City, its elected or appointed officers, officials, employees, agents and volunteers. Any insurance maintained by the City, including any self-insured retention the City may have, shall be considered excess insurance only and shall not contribute with it. 111. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the msunng company. iv. The insurer waives all rights of subrogation against the City, its elected or appointed officers, officials, employees or agents. v. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its elected or appointed officers, officials, employees, agents, or volunteers. vi. The insurance provided by this Policy shall not be suspended, voided, canceled, or reduced in coverage or in limits except after thirty (30) days written notice has been received by the City. '-till c. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. At the City's option, Contractor shall demonstrate financial capability for payment of such deductibles or self-insured retentions. d. Certificates of Insurance. Contractor shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein, unless such insurance, endorsements and/or certificates are otherwise waived by the Director of Administrative Services. Certificates of such insurance shall be filed with the City on or before commencement of performance of this Contract. Current certification of insurance shall be kept on file with the City at all times during the term of this Contract. 16. Notices. Any notice required to be given under this Contract shall be in writing and either served personally or sent prepaid, first class mail. Any such notice shall be addressed to the other party at the address set forth below. Notice shall be deemed communicated within 48 hours from the time of mailing if mailed as provided in this section. 21 '-' ACENDA ITEM NO. \ 0 PACf--24-- OF l/ 1 If to City: City of Lake Elsinore Attn: City Manager 130 South Main Street Lake Elsinore, CA 92530 /"'" If to Contractor: Atln: 17. Entire Contract. This Contract constitutes the complete and exclusive statement of Contract between the City and Contractor. All prior written and oral communications, including correspondence, drafts, memoranda, and representations, are superseded in total by this Contract. 18. Amendments. This Contract may be modified or amended only by a written document executed by both Contractor and City and approved as to form by the City Attorney. r' 19. Assignment and Subcontracting. The parties recognize that a substantial inducement to City for entering into this Contract is the reputation, experience and c.ompetence of Contractor and the subcontractors listed in Exhibit D. Contractor shall be fully responsible to City for all acts or omissions of any subcontractors. Assignments of any or all rights, duties or obligations Of the Contractor under this Contract will be permitted only with the express consent of the City. Contractor shall not subcontract any portion of the work to be performed under this Contract except as provided in Exhibit D without the written authorization ofthe.City. If City consents to such subcontract, Contractor shall be fully responsible to City for all acts or omissions of those subcontractors. Nothing in this Contract shall create any contractual relationship between City and any subcontractor nor shall it create any obligation on the part of the City to payor to see to the payment of any monies due to any such subcontractor other than as otherwise is required by law. 20. Waiver. Waiver of a breach or default under this Contract shall not constitute a continuing waiver of a subsequent breach of the same or any other provision under this Contract. 21. Severability. If any term or portion of this Contract is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Contract shall continue in full force and effect. 22. Controlling Law Venue. This Contract and all matters relating to it shall be governed by the laws of the State of California and any action brought relating to this Contract shall be held exclusively in a state court in the County of Riverside. 23. Litigation Expenses and Attorneys' Fees. If either party to this Contract commences any legal action against the other party arising out of this Contract, the prevailing party shall be entitled to recover its reasonable litigation expenses, including court costs, expert witness fees, discovery expenses, and attorneys' fees. r' 22 ACENDA ITEM NO. PNfE 30 \0 Of '11 24. Mediation. The parties agree to make a good faith attempt to resolve any disputes arising out of this Contract through mediation prior to commencing litigation. The parties shall mutually agree upon the mediator and share the costs of mediation equally. It the parties are unable to agree upon a mediator, the dispute shall be submitted to JAMSIENDISPUTE ("JAMS") or its successor in interest. JAMS shall provide the parties with the names of five qualified mediators. Each party shall have the option to strike two of the five mediators selected by JAMS and thereafter the mediator remaining shall hear the dispute. If the dispute remains unresolved after mediation, either party may commence litigation. '-'" 25. Execution. This Contract may be executed in several counterparts, each of which shall constitute one and the same instrument and shall become binding upon the parties when at least one copy hereof shall have been signed by both parties hereto. In approving this Contract, it shall not be necessary to produce or account for more than one such counterpart. 26. Authority to Enter Contract. Contractor has all requisite power and authority to conduct its business and to execute, deliver, and perform the Contract. Each party warrants that the individuals who have signed this Contract have the legal power, right, and authority to make this Contract and to bind each respective party. 27. Prohibited Interests. Contractor maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Contractor, to solicit or secure this Contract. Further, Contractor warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Contractor, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Contract. For breach or violation of this warranty, City shall have the right to rescind this Contract without liability. For the term of this Contract, no member, officer or employee of City, during the term of his or her service with City, shall have any shall have any financial or other person interest, direct or indirect, in this Contract, or obtain any present or anticipated benefit arising therefrom. '-'" 28. Equal. Opportunity Employment. Contractor represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Contractor shall also comply with all relevant provisions of City's Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted. IN WITNESS WHEREOF the parties have caused this Contract to be executed on the date first written above. CITY OF LAKE ELSINORE: CONTRACTOR: By: Its: -.",., 23 ACENDi\ ITEM NO. \ () PACE~OF~ r-- /"'" .,..... ATTEST: City Clerk APPROVED AS TO FORM: City Attorney 24 ACENDA lTEM NO. to - PACE Lfn OF-#1-- Attachments: Exhibit A - Scope of Services Exhibit B - Fee Schedule Exhibit C - Certificate of Exemption from Workers' Compensation Insurance Exhibit D - List of Subcontractors 25 AGENDA ITEM NO. PACE Ifl ....., ....., '-'" ,0 OF --.!t1- /""'" /""'" /""'" EXHIBIT "C" CERTIFICATE OF EXEMPTION FROM WORKERS' COMPENSATION INSURANCE I hereby certify that in the performance of the work for which this Contract is entered into, I shall not employ any person in any manner so as to become subject to the Workers' Compensation Laws of the State of California Executed on this California. day of ,200_ at Contractor AGENDA ITEM NO. \ 0 PACE if), OF q1 EXHIBIT "D" LIST OF SUBCONTRACTORS '-"'" "" "'-'" AGENDA ITEM NO. \0 PACE~OF 4-1 r" CITY OF LAKE ELSINORE CONTRACTOR'S CERTIFICATE REGARDING WORKER'S COMPENSATION INSURANCE Section 3700 of the Labor Code provides in part as follows: "Every employer except the State shall secure the payment of compensation in one or more of the following ways: A) By being insured against liability to pay compensation with one or more insurers duly authorized to write compensation insurance in this state. B) By securing from the Director of Industrial Relations a certificate of consent to self-insure, which may be gi ven upon furnishing proof satisfactory to the Director of Industrial Relations of ability to self- insure and to pay any compensation that may become due to his employees..." ,,-. The undersigned is aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for worker's compensation or to undertake self-insurance in accordance with the provisions of that code, and will comply with such provisions before commencing the performance of the work of this Contract. SIGNATURE DATE PRINTED NAME TITLE COMPANY ADDRESS (In accordance with Article 5, commencing at Section 1860, Chapter 1, Part 7, Division 2 of the Labor Code, the above Certificate must be signed by the Contractor and filed with the awarding body prior to the Contractor performing any work under this contract.) ~ 28 ACENDA ITEM NO. \ 0 PAc)E~OF '+1 SPECIFICATIONS The following specifications describe the work that will be ~ required by the contractor for all City facilities. The pre-bid walk through of the facilities will explain these specifications and give all bidders a chance to ask any questions that, they may have regarding our performance standards. SPECIFICATIONS FOR LAKE ELSINORE FACILITIES All Locations: Daily Service (Performed Sunday through Thursday during non business hours): Vacuum all carpeted areas Thoroughly vacuum upholstered furniture Sweep and damp mop all hard surface floors Spot clean all carpets Clean and sanitize all bathrooms Restock all paper products, soap and deodorant Empty and replace liners' in all trash containers Carry trash and recyclables to pick up area, load and start dishwasher located in City Hall Break Room Spot clean doors, door frames, and counters Clean Door Glass Dust all picture frames and clean glass Dust window blinds Spot clean around wall switches Clean and polish drinking fountains Dust desk tops, chairs, and all other office furniture Dust desk accessories Clean glass desk tops Dust all file cabinets, counters, etc. Properly position furniture in offices Maintain Janitorial Closet Check and lock all doors and windows upon completion of work Set building alarm at building with burglar alarms ......., Monthly Service: Machine scrub and reapply finish to all hard surface floors Clean all windows inside only Clean vents in ceiling 29 ......, AGENDA ITEM r'Jo. \ ('l PA(;r.~ . t.fc7 --.,. "--.--..",...-- ---- "..... r-- r- Supplies Contractor shall provide all cleaning supplies. Items listed below are eligible for reimbursement from the City. Supplies approved for reimbursement will be compensated at cost, unless both parties agree to a stocking fee. An itemized invoice showing quantities and unit costs of supplies purchased for city use shall be submitted to the city for reimbursement of supply costs. Supplies eligible for reimbursement are limited to the following items: Toilet tissue Multifold hand towels Roll hand towels Trash liners Toilet seat covers Hand soap Specialty items requested by the city that have been agreed to as reimbursable 30 AGENDA ITEM NO. \ 0 PACiE-!lta-CF_ '+1 LIST OF LOCATIONS TO BE MAINTAINED UNDER THIS CONTRACT City Hall 130 South Main Street 10,000 Square Feet Public Works Yard 521 North Langstaff Street 2,119 Square Feet Senior Center East Lakeshore Drive 6,996 Square Feet Centennial Station 132 West Graham Avenue 1,215 Square Feet Cultural Center 183 North Main Street 4,236 Square Feet Community Center 310 West Graham 6,000 Square Feet Lake Operations Trailer 500A Lakeshore Drive 567 Square Feet Tiny Tot Facility 400 W. Graham Avenue 4,800 Square Feet City Hall Trailer 130 S. Main Street 480 Square Feet 31 AGENDA ITEM NO. PAC;:: if 7 ...." ......" "-" \ 0--- OF t7 CITY OF LAKE ELSINORE ....." REPORT TO CITY COUNCIL TO: MAYOR AND CITY COUNCIL FROM: ROBERT A. BRADY, CITY MANAGER DATE: MARCH 14,2006 SUBJECT: FORECLOSURE LEGAL SERVICE AGREEMENT BACKGROUND The City has contracted with the Law Offices of Robert A. Owen for many years on an as needed basis for foreclosure services. The existing contract is dated April 26, 1994 and was authorized by the City Council through Resolution No. 94-23. The services were performed by Carol Fogleman. Mrs. Foglemen has recently left the firm and joined the Law Offices of Raul B. Garcia based in Redlands, California and the Law Offices of Robert A. Owen will no longer perform forclosure legal services. ....." DISCUSSION The attached Legal Services Agreement with the new attorney firm and can be terminated at any time after 30 days written notice. The agreement has been reviewed by the City Attorney's office and mainly addresses fees for services. A sample of the letter the law office will send to property owners who have not paid their 2004-05 tax bill is attached for your review. The letter is very well written to give the property owner a complete and clear understanding of purpose of the letter. The City already sent 156 delinquency letters to each property owner at the beginning of September 2005. Of those 156 property owners, 59 are still delinquent as of the middle of January 2006. ....." AGENDA ITEM NO. \ \ PAGE-L-OF ---u.- r--- REPORT TO CITY COUNCIL MARCH 28, 2006 PAGE 2 FISCAL IMPACT The total annual cost of the services will be charged directly to the districts and will vary based on the hours of services needed. The hourly rates are listed in the rate schedule attached to the agreement. RECOMMENDATION It is recommended that the City Council authorize the City Manger to execute the Legal Services Agreement with the Law Offices of Raul B. Garcia. r--- PREPARED BY: ~~ MATT N. PRESSEY DIRECTOR OF ADMINISTRATIVE SERVICES APPROVED FOR AGENDA BY: if r--- AGENDA ITEM NO.~ \ PAGE ~ OF II - ..",,; [Date] [Name] [Address] [City], [State] [Zip Code] Via Certified Mail Return Receipt Reauested Re: City of Lake Elsinore Community Facilities District No. 98-1; Assessment Districts 89-1 & 90-1A Pre-Foreclosure Notification of Delinquent Special Taxes & Assessments APN: Tax Years: Dear [Name]: We have been retained by the City of Lake Elsinore to provide you with pertinent information regarding the delinquent special taxes and assessments on the above-referenced property. Please realize that this final notification is being sent as a courtesy, before Judicial Foreclosure proceedings begin, and before the total redemption amount increases substantially. ......, The purpose of this letter is to eradicate any misconceptions you may have with regard to the legal obligations of the City and to further explain the judicial proceedings available to the City to enforce the payment of these delinquent taxes. First of all, your name is listed on the tax assessment roll for Riverside County as the current owner of the above-referenced real property. This particular property is located within Community Facilities District No. 98-1, formed pursuant to the Mello-Roos Community Facilities Act of 1982, and Assessment Districts 89-1 & 90-1A, formed pursuant to the Municipal Improvement Act of 1913. Subsequent to the formation of these districts, certain improvements were constructed for the benefit of all property in each district, including your real property. These improvements were financed through the issuance of special tax bonds and special assessment bonds, the payment of which was in turn secured by liens against all real property within the districts. For convenience, the total special taxes and assessments levied against your property are collected yearly on the County's property tax bill. However, once this 101 E. Redlands Blvd. Suite 297, Redlands, CA 92373, Office (909) 747-0380, Fax (909) 747-0383 ""'" AGENDA ITEM NO.--1L- PACE 7, OF....lL- [Name] [Date] ~ Page 2 tax bill becomes delinquent and the City begins foreclosure, the County Tax Collector loses the authority to collect these delinquent special taxes and assessments. Instead, the City of Lake Elsinore becomes obligated to institute a legal, judicial foreclosure action against your property. As a property owner you have certain rights with respect to the payment of your ad valorem property taxes, including the right to enter into a payment plan with the County for all delinquent taxes up to five years. However, special taxes and assessments are not subject to the same rights. Therefore, as a delinquent property owner. please realize that you do not have the luxury of waiting five years before entering into a payment plan to redeem your property. Rather, because these special taxes and assessments are levied on a pro rata basis, and because each special tax and assessment installment is needed to make the debt service payment on a particular series of bonds, the City is legally and contractually bound and obligated to institute collection actions on these delinquent special taxes and assessments following the non-payment of any tax installment. . r- At this time, the delinquent special taxes and assessments for your property for the above- referenced tax years have yet to be removed from the County tax roll. All previous attempts to collect the property taxes have failed, leaving the City with no choice but to proceed with removing the delinquent special tax and assessment installments from the tax roll and instituting foreclosure. Once the foreclosure process begins, you will be responsible for all delinquent taxes, as well as all penalties, interest, administrative costs, and attorneys fees and costs necessarily incurred in pursuing foreclosure of your property. By law, you will be required to pay all of these legal and administrative fees and costs incurred by the City in pursuing the foreclosure action. Frequently, such amounts might far exceed the tax itself, even in uncontested cases. To further clarify the distinction between special taxes and assessments and ad valorem property taxes, a few ofthe most frequently asked questions have been answered below for your information. What are community facilities districts and assessment districts? Generally speaking, a city or other public agency issues bonds to the public in exchange for money. That money is used to build public improvements which benefit property such as yours. Annual special taxes and assessments are collected from all properties located within the community facilities district and assessment districts in order to repay the bondholders. When the bonds are issued, the public agency typically executes a covenant which compels it to ".- 101 E. Redlands Blvd. Suite 297, Redlands, CA 92373, Office (909) 747-0380, Fax (909) 747-0383 AGENDA ITEM NO._\ \ PAGE If OF--1L- [Name] [Date] Page 3 ....."" institute foreclosure actions upon nonpayment of the special taxes and assessments, so that the bondholders can be assured of timely repayment of the bond debt. What improvements were financed? Under the Mello-Roos Community Facilities Act of 1982, the Municipal Improvement Act of 1913, and the Improvement Bond Act of 1915, public agencies can finance a vast array of public improvements, including but not limited to, streets, sewer improvements, water improvements, and other infrastructure improvements. The exact improvements financed by different districts vary from case to case. How lonl! must these payments be made? Typically, a community facilities district includes a debt service schedule of 20-30 years, and assessment installments vary from district to district. However, depending upon the circumstances, this period may be shorter or longer. What notice did I have? ....., Upon the formation of the Community Facilities District, a "Notice of Special Tax Lien" was recorded against your property, and upon the formation of each assessment district, a "Notice of Assessment" was recorded against your property. These recorded documents provide you and all subsequent purchasers with notification that special taxes and assessments will be levied against your property for the applicable debt service. In addition, prior to removing the delinquent special taxes and assessments from the County Tax Roll in order to begin the foreclosure process, the City will record a "Notice of Intent to Remove Delinquent Special Taxes and Assessments" in order to provide additional notice to you and all the world that these delinquent special tax and assessment installments can no longer be paid to the County Tax Collector. What happens if I fail to pay? Your failure to pay any installment of these special taxes and assessments. or to immediately make arrangements for such payment. will result in the commencement of litigation to foreclose upon your property. Shortly, a complaint will be filed in the Riverside County Superior Court, a Notice of Pendency of Action will be recorded against your property, and the 101 E. Redlands Blvd. Suite 297, Redlands, CA 92373, Office (909) 747-0380, Fax (909) 747-0383 ......, AGENDA ITEM NO. PAGE 5 \\ OF -4-- [Name] [Date] Page 4 ~ City of Lake Elsinore will proceed to obtain a Judgment in Judicial Foreclosure and Order of Sale for the public sale of your property. What if I want to pay. but do not have the funds rieht now? If you desire to pay, but you do not have the immediate ability to make complete payment, then a reasonable payment plan can usually be established. Please realize that the City of Lake Elsinore's willingness to enter into a payment plan will vary according to (1) the length of time for which the special taxes and assessments have been delinquent; (2) the total amount due under the payment plan; and (3) your financial ability to make the payments. Also, depending upon the specific circumstances, the City of Lake Elsinore may require that the complaint be filed and the Notice of Pendency of Action be recorded, in order that any payment plan agreement be subject to the Court's jurisdiction. Even so, however, any fees associated with a payment plan are going to be substantially less than the legal and administrative fees of a foreclosure action, for which your property will be responsible if you further ignore this matter. /""" What charees am I responsible for? Under California statutes, the owner of the property subject to delinquent special taxes and assessments is responsible for paying all of the following: (1) delinquent principal, (2) 10% penalty, (3) interest at the rate of 1.5% per month, (4) costs incurred in the action, including administrative costs of the County in removing the delinquent special taxes and assessments from the tax roll, (5) costs of the applicable litigation guarantee and/or title search, (6) costs of service of process and (7) any and all attorney fees incurred in pursuing the foreclosure action. Therefore, the sooner you resolve this matter, the less it will cost, even if you can not pay the entire amount due now. What happens if a court action is filed? Once a Judicial Foreclosure action has been filed, your substantive rights within such litigation matter are typically very limited. Because California law requires taxpayers to pay their taxes before filing any protest or refund action, the judge ordinarily has no jurisdiction to hear any defense you may have to the payment of these taxes. Rather, you must prove to the court prior to receiving any adjudication of your defenses, that you have paid these delinquent taxes and have attempted to obtain a refund from the City of Lake Elsinore for their wrongful collection. However, because these special taxes and assessments were duly levied according to /""" 101 E. Redlands Blvd. Suite 297, Redlands, CA 92373, Office (909) 747-0380, Fax (909) 747-0383 AGENDA ITEM NO.~ \ PAGE to OF-LL- [Name] [Date] Page 5 ..."" the Government Code, there is really no basis upon which to fight the City of Lake Elsinore for their collection. Thus, it is in your best interest to work out some sort of payment arrangement in order to retain complete ownership of your real property. What should I do? In order to pay all delinquent amounts or otherwise arrange a payment plan for these taxes, please immediately contact this office. However, if you have any questions relating to the legal ability of the public agency to impose the special taxes and assessments, or your rights and obligations under the law, we strongly advise you to consult an attorney of your choosing. If you feel that the above-referenced tax delinquencies are not valid, you may dispute this debt in writing to the City of Lake Elsinore within the next 30 days. Upon such written notification, they will be more than happy to provide the necessary documentation to you to substantiate these delinquencies. However, assuming that these delinquencies are valid, YOU . must pay the delinquent vroperty taxes at the County and forward a COPy of your receipt to this office within the next 30 days in order to prevent the foreclosure sale of your property. -....; In the event that no payment is forthcoming, the City of Lake Elsinore will have no choice but to diligently prosecute the foreclosure of your property to judgment and sale. Thus, if you wish to retain ownership of your property, it is necessary for you to contact this office at (909) 890-9027 immediately to notify us of your intentions. I trust this final notification is helpful to you in realizing the severity of the situation. Very truly yours, LAW OFFICES OF RAUL B. GARCIA Carol J. Fogleman, Esq. CJF:dr cc: Matt Pressey, Director of Administrative Services 101 E. Redlands Blvd. Suite 297, Redlands, CA 92373, Office (909) 747-0380, Fax (909) 747-0383 .."" AGENDA ITEM NO.~ \ PACE 7 OF--LL- Law Offices of rPlOmt rPlr fPrueia ,-. 101 E. Redlands Blvd, Suite 297 Redlands, California 92373 Phone: (909) 747-0380 Fax: (909) 747-0383 www.raulbe:arcia.com E-MAIL: re:arcia@raulbe:arcia.com March 7, 2006 CONFIDENTIAL ATTORNEY -CLIENT COMMUNICATION VIA E-MAIL City of Lake Elsinore Robert A. Brady City Manager 130 South Main Street Lake Elsinore, CA 92530 Re: LEGAL SERVICES AGREEMENT r- This legal services agreement (Agreement") is entered effective on the 3rd day of March, 2006, by and between the City of Lake Elsinore, and California municipal corporation ("Client") and the Law Offices of Raul B. Garcia ("Attorney") pursuant to California Business and Professions Code section 6148, and is intended to fulfill the requirements of that section. 1. CONDITIONS. This Agreement will supersede the previous agreement dated April 26, 1994, and authorized by the City Council in Resolution No. 94-23. Attorney will have no obligation to provide legal services until Client returns a duly approved and executed copy of this Agreement to Attorney. 2. SCOPE OF SERVICES. Client retains Attorney to provide legal services on an as- needed basis in the area of municipal finance, including but not limited to, the filing and execution of judicial foreclosure actions, as may be more particularly requested and/or authorized from time to time by an officer or employee of Client. Attorney will provide those legal services reasonably required to accomplish Client's stated goals. 3. CLIENT'S DUTIES. Client agrees to make available to Attorney all recorded Notices, Resolutions and other relevant documents, to cooperate with Attorney inquiries and requests, and to keep Attorney informed of all developments which might impact Client's financial position. Client further agrees to process all Attorney invoices in a timely manner to ensure payment thereof within thirty (30) days of their presentation. r- 4. LEGAL FEES. Client agrees to pay Attorney on an hourly basis for all time spent by attorneys or paralegals on Client's behalf. Currently, the hourly rate for Raul B. Garcia is $200, for Carol Fogleman $175 per hour and for all paralegals is $80 per hour, as further specified in the Rate \ \ OF-U- AGENDA ITEM NO. PAOE ~ Schedule attached hereto and incorporated herein. In the event these rates ever change during the engagement under this Agreement, Attorney shaIl notify Client of the new Rate Schedule containing such changes at least thirty (30) days in advance. 5. COSTS AND OTHER CHARGES. In addition to fees, AttorneywiIl bilI, and Client "-" agrees to pay, for out-of-pocket expenses and other charges, at cost. Any volume discounts earned by Attorney shaIl be passed on to Client. Disbursements and other charges will include, without limitation, such items as photocopying ($0.25 per page); computerized legal research charges (actual charges by vendor in excess of Attorney's basic monthly service plan); conference caIl charges (AT&T standard rates); courier and air freight charges (actual cost); messenger charges (at third party vendor rate); travel expenses (for domestic flights, coach fare only, plus reasonable meal and lodging charges); postage costs (for large, express or certified mailings only); and other reasonable costs and expenses incurred. For larger disbursements, Attorney may ask that biIIings be sent directly to Client or that advances be provided, e.g. Sheriff fees. 6. BILLING STATEMENTS. Statements will be provided to Client on a monthly basis, showing all Attorney and Paralegal time logged in tenth-hour increments, and separating fees from disbursements and other charges. Payment of Attorney statements is due promptly upon receipt. Because Attorney rates are based on receiving payment within thirty (30) days, a late fee in an amount equal to the legal rate of interest (currently 10% per annum) from the due date to the date of payment shaIl also become payable therewith. Attorney will attempt to have all legal fees and charges included in any foreclosure judgment obtained; however, not all costs are recoverable under California Code of Civil Procedure. Attorney cannot guarantee a court will include in any judgment all fees and costs incurred by Client. Client will ultimately be responsible for payment ofthese fees and costs regardless oftheir inclusion in any judgment. Any fees and costs coIlected in any such action will be immediately reimbursed to Client upon receipt. '-' 7. ERRORS AND OMISSIONS INSURANCE. Attorney shall maintain, in fuIl force and effect during the entire term of this Agreement, a policy or policies of insurance covering errors and omissions which might occur in Attorney's performance of its obligations under this Agreement, in the amount, or aggregate amounts, of$l Million per claim or occurrence. Upon demand by Client, Attorney shaIl present, to the satisfaction of Client, evidence of such insurance. In addition, Attorney shaIl comply with the provisions of the Workers Compensation and Insurance laws of the State of California. 8. SETTLEMENT. Attorney will not settle any particular case except upon terms approved verbally or in writing by Client, who has the absolute right to accept or reject any settlement offer of opposing parties. Attorney will notify Client promptly of the terms of any settlement offer received by Attorney. If any property owner files bankruptcy during the course of any foreclosure action, or after making any payments to Attorney on account of Client's claim, Client wiIl hold Attorney harmless from any claim or demand for repayment or reimbursement made by the debtor or a trustee in bankruptcy under the Bankruptcy Code and will submit to the jurisdiction of the bankruptcy court for '-' purposes of indemnification. ACENDA ITEM NO.--U..- PACE~OF--1L- r' 9. DISCHARGE AND WITHDRAWAL. Client may discharge Attorney at any time by written notice effective 30 days from Attorney's receipt thereof. Attorney may withdraw at anytime upon 30 days prior written notice if such withdrawal will not prejudice the position of Client in any litigation or for good cause. Good cause includes Client's breach of this Agreement, Client's refusal to cooperate, or to follow Attorney's advice on a material matter or the existence of any facts or circumstances that would render Attorney's continuing representation unlawful or unethical. When Attorney's services conclude, all unpaid charges will immediately become due and payable. After services conclude, Attorney will, upon Client's request, deliver all files to Client, along with any funds or property of Client's still in Attorney's possession. 10. DISCLAIMER OF GUARANTEE. Nothing in this Agreement and nothing in Attorney's statements to Client shall be construed as a promise or guarantee about the outcome of any matter. Attorney makes no such promises or guarantees, and any comments about the outcome of any particular matter are expressions of opinion only. 11. CONFIDENTIALITY. Client is informed that California State law requires that Attorney not disclose confidential communications of Client, and that Attorney not allow any person or entity who may have recommended Attorney to Client to direct or regulate Attorney's professional judgment in rendering legal services. Nothing in this Agreement is intended to authorize any such direction or any unauthorized disclosure of confidential communications. 12. EFFECTIVE DATE. This Agreement will take effect when Client has returned a duly approved and executed original to Attorney. In the event this Agreement does not take effect, or r"' any of the provisions hereof are unenforceable for any reason, Client will be obligated to pay Attorney the reasonable value of any services Attorney may have performed for Client. LAW OFFICES OF RAUL B. GARCIA By: Raul B. Garcia I/W e have read and understood the foregoing terms and those set forth on the attached Rate Schedule and agree to them, as of the date Attorney first provided services. CITY OF LAKE ELSINORE 130 South Main Street Lake Elsinore, California 92530 By: Robert A. Brady City Manager r- Y:\Fonns\Retainer Agreements\City of Lake Elsinore Retainer Agreement.doc AGENDA ITEM "0._\ ~ PAGE-!O OF-ll-- RATE SCHEDULE AS OF JANUARY, 2006 A. Identification. Client: City of Lake Elsinore ....., Matter: Municipal Finance Counsel, including Judicial Foreclosure Services relating to Delinquent Special Assessments and Special Taxes B. Hourly Rates for Legal Personnel. Raul B. Garcia Carol Fogleman Paralegal Services C. Standard Charges. $200/Hour $ 175/Hour $80/Hour Time will be billed in minimum units of one-tenth hours. D. Costs and Expenses. In-office photocopying Mileage Computerized Legal Research Postage Courier and Air Freight Charges Messenger Services Title Report and/or Litigation Guarantee Notary Court Photocopying Conference Call Charges Travel Expenses Other reasonable Costs E. Subject to Change. $O.25/page $O.34/mile At Vendor Cost in excess of Attorney's monthly rate At Vendor Cost At Vendor Cost At Third-Party Vendor Cost At Vendor Cost At Vendor Cost At Cost AT&T Standard Rates At Cost At Cost '-II The rates on this schedule are subject to change on thirty (3) days written notice. If Client declines to pay any increased rates, Attorney will have the right to withdraw as Client's counsel. ....., ACENDA lfEM NO.--1L- PAGE---LL-OF~ CITY OF LAKE ELSINORE "-'" REPORT TO CITY COUNCIL TO: MAYOR AND CITY COUNCIL FROM: ROBERT A. BRADY, CITY MANAGER DATE: MARCH 14, 2006 SUBJECT: RESOLUTION OF THE CITY COUNCIL APPROVING A FUNDING, CONSTRUCTION AND ACQUISITION AGREEMENT FOR THE CITY .oF LAKE ELSINORE COMMUNITY FACILITIES DISTRICT NO. 2005-5 (VILLAGES AT WASSON CANYON) BACKGROUND On August 9,2005, the City adopted the necessary resolutions and ordinances forming Lake Elsinore Community Facilities District (CFD) 2005-5 (Villages at Wasson Canyon) and authorizing the levy of a special tax. It is anticipated that bonds will be sold in the future to acquire public infrastructure and to pay development impact fees for the development. The developer plans to build 191 single family homes. Build out is projected in the tax spread analysis in 2007-2008. "-'" DISCUSSION Bonds are anticipated to be issued in late 2006 or early 2007. Prior to the issuance of bonds, the developer must enter into a Funding, Construction and Acquisition Agreement with the City. The Funding, Construction and Acquisition Agreement dictates the steps required for the construction of the public improvements to be acquired by the CFD and the reimbursement process to be followed to acquire those improvements. "-'" AGeNDA Imt NO. \? PACE-L-OF 37 ,.".- REPORT TO CITY COUNCIL MARCH 14, 2006 PAGE 2 FISCAL IMPACT Repayment of the bonds are secured by the special taxes levied on all property within the district, other than those properties that are exempt as provided in the respective rate and method of apportionment. Responsibility for the construction of the improvements is born developer. The cost of acquiring the improvements is paid by the CFD bond proceeds. RECOMMENDATION The following is recommended to the City Council: ",- I. Adopt Resolution No. 2006 - 3Co approving a Funding, Construction and Acquisition Agreement for CFD No. 2005-5 (Villages at Wasson Canyon) PREPARED BY: MATT N. PRESSEY DIRECTOR OF ADMI ISTRATIVE SERVICES APPROVED FOR AGENDA BY: r'- AGENDA IlEM NO. \?- -: PAGE~OF 37 RESOLUTION NO. 2006- 3G, ......, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE APPROVING A FUNDING, CONSTRUCTION AND ACQUISITION AGREEMENT WHEREAS, the City Council (the "Council") of the City of Lake Elsinore (the "City") has heretofore established the City of Lake Elsinore Community Facilities District No. 2005-5 (Villages at Wasson Canyon) (the "CFD") pursuant to the Mello- Roos Community Facilities Act of 1982, as amended (the "Act"); and WHEREAS, the City desires to coordinate the plan of financing, design, engineering and construction of certain public facilities (including capital fees) with respect to the CFD. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: . SECTION 1. The City Council hereby approves the Funding, Construction and Acquisition Agreement in substantially the form presented to the City Council at this meeting. The Mayor, the City Manager and the Director of Administrative Services are hereby authorized to execute the Funding, Construction and Acquisition Agreement with such revisions, amendments and completions as shall be approved by the officer executing the same, such approval to be conclusively evidenced by the execution and delivery thereof. SECTION 2. This Resolution shall take effect from and after the date of its passage and adoption. '-" ......", 45712105.1 AOENDAIlEM NO~ PACE 3 ~OF~ CITY COUNCIL RESOLUTION NO. 2006- Page 2 of2 "....... PASSED, APPROVED AND ADOPTED this 14th day of March, 2006. AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ,,-- ATTEST: Frederick Ray, City Clerk City of Lake Elsinore APPROVED AS TO FORM: Barbara Zeid Leibold, City Attorney City of Lake Elsinore "....... 45712105.1 Robert E. Magee, Mayor City of Lake Elsinore ACENDA ItEM NO. \ VJ.- PAGE 'i OF:-2, 7 --=- FUNDING, CONSTRUCTION AND ACQUISITION AGREEMENT '-" THIS FUNDING, CONSTRUCTION AND ACQUISITION AGREEMENT, dated as of February 18, 2006 for identification purposes only (this "Agreement"), is by and between the City of Lake Elsinore, California (the "City"), acting on behalf of City of Lake Elsinore Community Facilities District No. 2005-5 (Villages at Wasson Canyon) (the "District"), Lennar Homes of California, Inc. , a California corporation ("Lennar"), and Wasson Canyon Holdings, LLC, a Delaware limited liability company ("Wasson Canyon," and together with Lennar, the "Owner"). RECITALS WHEREAS, the City has undertaken proceedings to form the City of Lake Elsinore Community Facilities District No. 2005-5 (Villages at Wasson Canyon) (the "District"), authorize the levy of special taxes within the District, and authorize the issuance of the Bonds (as defined below) pursuant to The Mello-Roos Community Facilities Act of 1982 (the "Act") to fund the acquisition and construction of the Public Facilities (as defined below) and related costs and the payment of City fees and fees of the Elsinore Valley Municipal Water District. The City will use the proceeds of the Bonds to, among other things, finance the payment of Fees and the Purchase Price of the Public Facilities. WHEREAS, the Public Facilities are within the vicinity of or of benefit to the City, and the City and the Owner will benefit from a coordinated plan of financing, design, engineering '-" and construction of the Public Facilities and the development of the land. WHEREAS, the Owner and the City wish to finance the acquisition and construction of the Public Facilities and the payment therefor by entering into this Agreement for the acquisition of the Public Facilities and payment for Discrete Components (as defined below) thereof as shown in Exhibit A hereto (as it may be amended and supplemented) with funds in the Acquisition and Construction Fund (as defined below). WHEREAS, the City has authorized the issuance of the Bonds under the Act and the Fiscal Agent Agreement (as defined below), the proceeds of which shall be used, in part, to finance the acquisition of the Public Facilities. WHEREAS, the City and the other Receiving Agencies (as defined below) have determined that they will obtain no advantage from undertaking the construction of the Public Facilities, and that the provisions of this Agreement require that the Public Facilities constructed by the Owner and completed after formation of the District be constructed as if they had been constructed under the direction and supervision of the Receiving Agency. Notwithstanding the foregoing, upon mutual agreement of the City, the Owner and the Receiving Agency, the City or its designee or Receiving Agency or its designee may construct any of the Public Facilities financed in whole or in part with funds in the Acquisition and Construction Fund as set forth in Section 4.6 below. '-" 45712054.2 1 AGENDA ITEM NOo_J :2. PACE S OF.3 7 ~ WHEREAS, in consideration of the mutual promises and covenants set forth herein, and for other valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the City and the Owner agree that the foregoing recitals, as applicable to each, are true and correct and further make the agreements set forth herein. NOW, THEREFORE, for and in consideration of the mutual promises and covenants herein contained, the parties hereto agree as follows: ARTICLE I DEFINITIONS Section 1.1 Definitions. The following terms shall have the meanings ascribed to them in this Section 1.1 for purposes of this Agreement. Unless otherwise indicated, all other capitalized terms used herein shall have the meanings ascribed to them in the Fiscal Agent Agreement. "Acceptance Date" means the date the City approves a Payment Request. "Acceptable Title" means title to land or interest therein, in form acceptable to the Receiving Agency, free and clear of all liens, taxes, assessments, leases, easements and encumbrances, whether or not recorded, other than exceptions that do not materially interfere with the actual or intended use of the land or interest therein or as shall have otherwise been r- approved by the Receiving Agency. "Act" means The Mello-Roos Community Facilities Act of 1982, being Chapter 2.5 of Part 1 of Division 2 of Title 5 (commencing with Section 53311) of the California Government Code. "Acquisition and Construction Fund" means the Acquisition and Construction Fund, and any accounts established therein, established by a Fiscal Agent Agreement relating to the issuance of a series of the Bonds of the District, from which the Purchase Price of the Public Facilities or Discrete Component thereof and Fees shall be paid and from which Actual Costs of the Public Facilities or Discrete Component may be financed in accordance with the Construction Election. .~ "Actual Cost" means the cost of a Public Facility or a Discrete Component, which cost may include: (i) the actual hard costs for the construction of such Public Facility or Discrete Component, including labor, materials and equipment costs; (ii) the costs incurred in preparing the Plans for such Public Facility or Discrete Component and the related costs of environmental evaluations of the Public Facility or Discrete Component; (iii) the fees paid to governmental agencies for obtaining permits, licenses or other governmental approvals for such Public Facility or Discrete Component; (iv) professional costs associated with such Public Facility or Discrete Component, such as engineering, legal, accounting, inspection, construction staking, materials testing and similar professional services; (v) costs directly related to the construction and/or acquisition of a Public Facility or Discrete Component, such as costs of payment, performance and/or maintenance bonds, and insurance costs (including costs of any title insurance required hereunder); (vi) costs of construction management and supervision equal to five percent (5%) of 45712054.2 2 ACiENDA ITEM NO. PAGE to \ Y).. , OF .3 7 the amount set forth in (i) above for a Public Facility or Discrete Component; and (vii) the value of any real property or interests therein ("Real Estate") that (I) are required for the development of any Public Facility such as temporary construction easements, haul roads, etc., and (2) are required to be conveyed with the Public Facility, in an amount equal to the actual cost of the Real Estate purchased from such independent third party. The City shall not purchase such Real Estate from the Owner. Actual Cost shall not include any internal or overhead costs of Owner other than the amount for construction management and supervision set forth in clause (vi) above. ......" "Affiliate" means any entity owned, controlled or under common ownership or control by or with, as applicable, the Owner and includes all general partners of any entity which is a partnership. Control shall mean ownership of more than fifty percent (50%) of the voting power of or ownership interest in the respective entity. "Agreement" means this Funding, Construction and Acquisition Agreement, together with any Supplement hereto. "Bonds" means the bonds, notes or other indebtedness of the District issued to generate proceeds for the Acquisition and Construction Fund. "City" means the City of Lake Elsinore, California. "City Facilities" means one or more of the public facilities or Discrete Components thereof described in Exhibit A-I hereto, as it may be amended or supplemented, to be owned, operated and maintained by the City which are eligible to be financed out of the Acquisition and......, Construction Fund. "Construction Election" shall have the meaning set forth in Section 3.6 below. "County" means the County of Riverside, California. "Director" means the Director of Community Development of the City, or his or her designee acting as such under this Agreement. "Discrete Component" means (i) a component of a Public Facility that the City and the Receiving Agency have agreed can be separately identified, inspected and completed, and can be the subject of a Payment Request hereunder, and (ii) categories of costs relating to each Public Facility as generally described in Exhibit A-I hereto. "District" means City of Lake Elsinore Community Facilities District No. 2005-5 (Villages at Wasson Canyon), a community facilities district organized and existing under the laws of the State of California. "District Representative" means the City Manager or his designee. "EVMWD" means Elsinore V alley Municipal Water District. ......" 45712054.2 3 AGENDA ITEM NCL) 2- PACe 7 OF.~ 7 "...... "Fees" means development impact fees, environmental mitigation fees or other capital improvement fees or charges imposed or collected by the City or EVMWD on development within the District. "Fiscal Agent" means the fiscal agent identified in the Fiscal Agent Agreement, or any successor thereto acting as fiscal agent under the Fiscal Agent Agreement. "Fiscal Agent Agreement" means a fiscal agent agreement between the City and the Fiscal Agent, providing for, among other matters, the issuance of the Bonds and the establishment of the Acquisition and Construction Fund, as it may be amended or supplemented from time to time. "hnprovement Agreement" shall have the meaning set forth in Section 2.3 below. "Notice" shall have the meaning set forth in Section 9.3 hereof. "Owner" means Lennar Homes of California, Inc., a California corporation, Wasson Canyon Holdings, LLC, a Delaware limited liability company. "Party" means either the City or the Owner; "Parties" mean the Owner and the City. "Payment Request" means a document, substantially in the form of Exhibit B-1 hereto, to be used in requesting a payment of a Purchase Price, and a document, substantially in the form of r-- Exhibit B-2 hereto, to be used in requesting payment of Fees. "Plans" means the plans, specifications, schedules and related construction contracts for the Public Facilities and/or any Discrete Components thereof approved pursuant to applicable standards of the applicable Receiving Agency, inclusive of all change orders, if any. As of the date of this Agreement, the City standards for construction are incorporated in the City of Lake Elsinore Standard Plan and are supplemented from time to time by standards set forth in the Green Book, CAL TRANS Standard Plan and Specification, Standard Specifications for Public Works Construction (SSPWC), of the Southern California Chapter of the American Public Works Association and the Southern California Districts of the Associated General Contractors of California. "Project" means the development within the District commonly known as "Villages at Wasson Canyon." "Public Facility" or "Public Facilities" means one or more of the public facilities described in Exhibit A-I hereto, as it may be amended or supplemented, which are to be owned, operated and maintained by the Receiving Agency and are eligible to be financed out of the Acquisition and Construction Fund. The City Facilities constitute a portion of the Public Facilities. "Purchase Price" means the amount paid by the District for a Public Facility and/or any Discrete Components thereof in an amount equal to the lesser of the Actual Cost or the value of "...... such Public Facility or Discrete Component as determined in Section 4.4. 45712054.2 4 AGENDA JT<M HO..-l j, - - : PAGE go OF 7 . . "Receiving Agency" means, as applicable, the City or the other governmental entity that wIll own, operate and maintain a Public Facility or Discrete Component when completed and acquired. ..; "Supplement" means a written document amending, supplementing or otherwise modifying this Agreement and any exhibit hereto, including any amendments to the list of Public Facilities and Discrete Components in Exhibit A, and/or the addition to Exhibit A of additional Public Facilities (and Discrete Components) to be financed with the proceeds of the Bonds deposited in the Acquisition and Construction Fund. ARTICLE II FUNDING Section 2.1 Proceedings. The City shall conduct all necessary proceedings under the Act for the issuance, sale and delivery of each series of Bonds. Section 2.2 Bond Proceeds and Special Taxes. The City shall not be obligated to pay Fees and the Purchase Price of any Public Facility or any Discrete Components thereof except from amounts on deposit in the Acquisition and Construction Fund. The City makes no warranty, express or implied, that the proceeds of the Bonds deposited and held in the Acquisition and Construction Fund, and any investment earnings thereon, will be sufficient to pay the Purchase Price of all of the Public Facilities or Discrete Components thereof and Fees. Section 2.3 Proceeds. The proceeds of the Bonds shall be deposited, held, invested, reinvested and disbursed as provided in the Fiscal Agent Agreement. A portion of the proceeds of the Bonds will be set aside in the Acquisition and Construction Fund. Moneys in the Acquisition and Construction Fund shall be deposited, held, invested, reinvested and disbursed therefrom in accordance with the provisions of the Fiscal Agent Agreement and the applicable provisions hereof for payment of all or a portion of the Purchase Price of the Public Facilities (including payment of the Purchase Price of Discrete Components thereof) and Fees, all as herein provided. """ The Acquisition and Construction Fund may include two accounts - a "City Facilities Account" (for payment of City Fees and City Facilities) and a "Non-City Facilities Account (for payment of EVMWD Fees and Public Facilities other than City Facilities)." Upon the issuance of each series of Bonds, proceeds available to be deposited in the Acquisition and Construction Fund shall be initially allocated to the City Facilities Account and Non-City Facilities Account, as set forth in a written request from Owner. Transfers shall be made between the two accounts upon the written request of the Owner and the written approval of the City. Unless otherwise requested in writing by Owner prior to issuance of each series of Bonds, earnings on amounts in each Account of the Acquisition and Construction Fund shall be retained in the Account and available to pay the Purchase Price of Public Facilities and Fees until either (i) all Public Facilities and Fees have been financed, as evidenced by a certificate provided by Owner, or (ii) Owner provides a certificate to the District indicating that the funds on deposit in the Acquisition and Construction Fund are sufficient to finance the remaining Public Facilities and Fees for which Owner expects to submit a Payment Request, at which time any earnings shall be ......., 45712054.2 5 AGENDAIlEM NeLl ~ PAOE~OF 7 r' transferred to pay debt service on the Bonds. Earnings on amounts in the reserve fund( s) created under the Fiscal Agent Agreements, shall be deposited as set forth in the Fiscal Agent Agreements: For Bonds issued on or prior to May 30 of a given calendar year, the District agrees to include capitalized interest to cover, at a minimum, debt service due in September of the same year. For Bonds issued after May 30 of a given calendar year, the District agrees to include capitalized interest to cover, at a minimum, debt service for all payments due up to and including September of the following year. The Owner acknowledges that any lack of availability of amounts in the Acquisition and Construction Fund to pay the Purchase Price of the Public Facilities or any Discrete Components thereof and Fees shall in no way diminish any obligation of the Owner with respect to the construction of or contributions for public facilities and mitigation measures required in connection with the Project by any development or other agreement to which the Owner is a party, or any governmental approval to which the Owner is subject (collectively, the "Improvement Agreements"). Section 2.4 Continuing Disclosure Agreement. The Owner agrees to provide to the City, and to require each transferee or assignee to provide to the City all information regarding the development within the District, including the financing plan for such development, which is necessary to ensure that the City complies with its continuing disclosure obligations under the Fiscal Agent Agreement and all other applicable federal and state securities laws. r-- ARTICLE III CONSTRUCTION OF PUBLIC FACILITIES Section 3.1 Plans. To the extent and at the time required by the Improvement Agreements, the Owner shall cause Plans to be prepared for the Public Facilities. The Owner shall obtain the written approval of the Plans in accordance with applicable ordinances and regulations of the applicable Receiving Agencies. Section 3.2 Construction. This Agreement shall not expand, limit or otherwise affect any obligation of the Owner under any Improvement Agreements. All Public Facilities shall be constructed in accordance with the Improvement Agreements and the approved Plans. Section 3.3 Relationship to Public Works. This Agreement is for the acquisition of and payment for the Public Facilities or Discrete Components thereof by the Receiving Agency from moneys in the Acquisition and Construction Fund and is not intended to be a public works contract. The City and the Owner agree that the Owner shall award all contracts for the construction of the Public Facilities and the Discrete Components thereof to be constructed by the Owner, and that this Agreement is necessary to assure the timely and satisfactory completion of such Public Facilities and the Discrete Components thereof. r-- From time to time at the request of the District Representative or the Owner, the Owner and the District Representative shall meet and confer regarding matters arising hereunder with 45712054.2 6 AGENDA ITEM NO.-1 "2- PAGE..l!L.-OF .~ 7 resp~c~ to the Public Facilities, Discrete Components and the progress in constructing and acqumng the same, and as to any other matter related to the Public Facilities or this Agreement. """"'" Section 3.4 Contractor. ill performing this Agreement, the Owner is an independent contractor and not an agent or employee of the City. The City shall not be responsible for making any payments to any contractor, subcontractor, agent, consultant, employee or supplier of the Owner. Section 3.5 Contracts and Change Orders. The Owner shall be responsible for entering into all contracts and any supplemental agreements (commonly referred to as "change orders") required for the construction of the Public Facilities or Discrete Components to be constructed by the Owner, and all such contracts and supplemental agreements shall be submitted to the Director. The Owner shall be required to show evidence that Owner solicited, or caused to be solicited, at least three (3) bids for the construction of each Public Facility for which the Owner submits a payment request and that the contract for the construction of each such Public Facility was awarded to the lowest responsible bidder for such Public Facility. Bidding contracts and change orders shall comply with the requirements set forth in Exhibit "D" of this Agreement. Section 3.6 Construction Election. The Owner and City, or the Owner and a Receiving Agency, may mutually elect (the "Construction Election") to cause any or all of the Public Facilities or a Discrete Component thereof to be constructed by the City or Receiving Agency, if applicable, and financed out of the Acquisition and Construction Fund in accordance with the terms and conditions described in this Section 3.6 and the Improvement Agreements and subject to the availability of sufficient funds, including the proceeds of the Bonds. If the Owner and City, or the Owner and a Receiving Agency, make the Construction Election with respect to a Public Facility or any Discrete Component thereof, the Owner shall transfer Acceptable Title to the land or right-of-ways then owned by the Owner on and over such real property on which the Public Facility or any Discrete Component thereof is to be constructed. ....., Upon completion of a Public Facility or Discrete Component thereof for which a Construction Election has been made, payment shall be made pursuant to Section 4.4 below for any Actual Costs thereof incurred by the Owner prior to the Construction Election. Section 3.7 Notice of Completion and Lien Releases. Upon completion of the construction of a Public Facility, the Owner shall notify the Director in writing of such completion and shall prepare and execute a Notice of Completion for such Public Facility in the form prescribed by Section 3093 of the California Civil Code and shall record such notice in the Official Records of the County of Riverside. The Owner shall cause its contractors to provide unconditional lien releases for such Public Facility or all Discrete Components in accordance with Section 3262 of the Civil Code. ....., 45712054.2 7 AOENDA ITEM NO. ~ '?- PAGE-ll-OF ~ 7 ",-.. ARTICLE IV ACQUISITION AND PAYMENT Section 4.1 Inspection. No payment hereunder shall be made by the City to the Owner for a Public Facility or Discrete Component thereof until the Public Facility or Discrete Component thereof, if applicable, has been inspected by the City or the other applicable Receiving Agency that will be acquiring the same. Unless otherwise provided in a Supplement, the City shall make or cause to be made regular on-going site inspections of the Public Facilities to be acquired hereunder. For Public Facilities or Discrete Components to be acquired by other Receiving Agencies, the Owner shall be responsible for obtaining such inspections and providing written evidence thereof to the Director. r" Section 4.2 Agreement to Sell and Purchase Public Facilities. The Owner hereby agrees to sell to the City, and the City hereby agrees to purchase from the Owner, the Public Facilities, including the Discrete Components thereof, constructed by the Owner for their respective Purchase Prices, subject to the terms and conditions hereof. The City shall not be obligated to purchase any Public Facility until the Public Facility is completed and the acceptance by the Receiving Agency for such Public Facility has occurred; provided that the City has agreed hereunder to make payments to the Owner for Discrete Components of Public Facilities prior to the completion of such Public Facilities. The Owner acknowledges that the Discrete Components have been identified for payment purposes only, and that the City shall not accept a City Facility of which a Discrete Component is a part until the entire City Facility has been completed. The City acknowledges that the Discrete Components do not have to be accepted by the applicable Receiving Agency as a condition precedent to the payment of the Purchase Price therefor, but any such payment shall not be made until the Discrete Component has been completed in accordance with the Plans therefor and such completion is acknowledged in writing by the Receiving Agency. The Parties hereto acknowledge that certain Public Facilities, as generally described in Exhibit A-2 attached hereto, may have been completed prior to the formation of the District. The Parties agree that said Public Facilities shall, upon the concurrence of the Director that said Public Facilities (or Discrete Components thereof) were completed prior to the formation of the District, be eligible to be acquired with funds available in the Acquisition and Construction Fund, pursuant to the provisions of this Agreement excepting therefrom those provisions relating to public bidding, competitive bidding, and payment of prevailing wages. Section 4.3 Requests. In order to receive the Purchase Price for a completed Public Facility or Discrete Component, inspection thereof under Section 4.1, if applicable, shall have been made and the Owner shall deliver to the District Representative and the Director: (i) a Payment Request in the form of Exhibit B-1 hereto for such Public Facility or Discrete Component, and (ii) if payment is requested for a completed Public Facility, (a) if the property on which the Public Facility is located is not owned by the Receiving Agency at the time of the request, a copy of the recorded documents conveying to the Receiving Agency Acceptable Title to the real property on, in or over which such Public Facility is located, as described in r- Section 6.1 hereof, (b) a copy of the recorded notice of completion of such Public Facility (if 45712054.2 8 AOENDA ITEM NO.--1 2- PAGE~OF .3 7 applicable), and (c) an assignment of the warranties and guaranties for such Public Facility as described in Section 5.5 hereof. ' Section 4.4 Determination of Value for a Public Facility. The value of a Public Faci.lity shall be equal to the Actual Cost of construction of such Public Facility, less such portIon of such cost of construction which the Director has, in his or her reasonable professional opinion, determined would not have been incurred had such Public Facility been constructed pursuant to a public works contract awarded by the City. As a non-inclusive example, if the Owner pays overtime to complete the construction of street improvements to provide access to a parcel by a date certain as required by Owner's lease obligations to a tenant occupying such parcel, the cost of such overtime will be deducted from the overall cost of construction of such Public Facility to determine the value of such Public Facility. Section 4.5 Payment Requests. Upon receipt of a Payment Request (and all accompanying documentation), the Director shall conduct a review in order to confirm that such request is complete, that such Discrete Component or Public Facility identified therein was constructed substantially in accordance with the Plans therefor, and to verify and approve the Purchase Price of such Discrete Component or Public Facility specified in such Payment Request. The Director shall conduct each such review in an expeditious manner and the Owner agrees to reasonably cooperate with the Director in conducting each such review and to provide the Director with such additional information and documentation as is reasonably necessary for the Director to conclude each such review. For any Public Facilities to be acquired by another Receiving Agency, the Owner shall provide evidence acceptable to the Director that such Public Facilities are acceptable to such Receiving Agency. Within ten (10) business days of receipt of any Payment Request, the Director shall notify the Owner whether such Payment Request is complete, and, if not, what additional documentation must be provided. If such Payment Request is complete, the Director will provide a written approval or denial of the request within twenty-one (21) business days of its submittal. If the Director disapproves any Payment Request, it shall provide written notice of disapproval to the Owner within such twenty-one (21) business day period stating in reasonable detail the reasons for such disapproval and the changes to the Payment Request necessary to obtain the Director's approval. The Director's review of any Payment Request shall be made on a Public Facility and/or Discrete Component basis such that the Director shall approve for payment any Public Facilities and/or Discrete Components covered by a Payment Request that comply with the requirements of this Agreement even if the Director disapproves other Public Facilities and Discrete Components included as part of the same Payment Request. If the Director disputes the Purchase Price of any Public Facility or Discrete Component covered by the Payment Request, the Director shall approve for payment an amount equal to the Actual Cost thereof the Director determines is appropriate (which shall not be less than the amounts of contracts and change orders previously approved by the Director) and shall deliver notice of disapproval of the remaining amount. If the Director disapproves any revised Payment Request, the Director will provide a written notice of approval or denial to the Owner within ten (10) business days after receipt of the revised Payment Request, which notice shall describe in reasonable detail the reason for the denial, if applicable. The Director shall only be entitled to withhold approval for payment of a Discrete Component (other than the final Discrete Component of any Public Facility) to be owned by the City that is the subject of a Payment Request if (i) the Owner has not provided conditional lien 45712054.2 9 ACiENDA ITEM NO__\ Q. PA(jE~OF 3 7 """ '-" '-' ".-...... releases for labor and materials provided in connection with such Discrete Components (provided that this basis for disapproval shall not apply if the Owner has provided payment bonds to the City in connection with the Improvement Agreements or has provided bonds protecting the City from mechanics' liens by parties that have not provided lien releases in a form satisfactory to the Director), (ii) the Discrete Component has not been constructed substantially in accordance with the Plans, (iii) the Director disputes the Actual Cost of the Discrete Component stated in the Payment Request or (iv) the Owner is delinquent in paying its special taxes. The Director shall only be entitled to withhold approval for payment of any Public Facility to be owned by the City (or the final Discrete Component of any such Public Facility) if (i) a notice of completion executed in the form described in California Civil Code Section 3093, has not been recorded for the Public Facility and final conditional lien releases for labor and materials provided in connection with such Public Facilities have not been submitted to the Director (provided that this requirement shall not apply if the Owner has provided to the City a payment bond in connection with the Improvement Agreements or provides a bond protecting the City from mechanics' liens made by parties that have not provided such lien releases in a form acceptable to the Director), (ii) the Public Facility has not been constructed substantially in accordance with the Plans, (iii) the Director disputes the Actual Cost of any Public Facility or Discrete Component stated in the Payment Request or (iv) the Owner is delinquent in paying its special taxes. r- The City shall only be entitled to withhold payment for any Public Facilities or Discrete Components thereof to be owned by a Receiving Agency other than the City if the Owner does not provide the Director with evidence that the Receiving Agency has accepted the Public Facility or Discrete Components thereof. Nothing in this Agreement shall be deemed to prohibit the Owner from contesting in good faith the validity or amount of any mechanics' or materialman's lien nor limit the remedies available to the Owner with respect thereto so long as such delay in performance shall not subject the Public Facilities or any Discrete Component thereof to foreclosure, forfeiture or sale. In the event that any such lien is contested, the Owner shall only be required to post or cause the delivery of a bond in an amount equal to the amount in dispute with respect to any such contested lien, so long as such bond is drawn on an obligor and is otherwise in a form acceptable to the Director. Section 4.6 Payment. Upon approval of the Payment Request (or any portion thereof) by the Director, the Director shall sign the Payment Request and forward the same to the District Representative. Upon receipt of the approved Payment Request, the District Representative shall, within five (5) business days of receipt of the approved Payment Request, cause the same to be paid, to the extent of funds then on deposit in the Acquisition and Construction Fund. Any approved Payment Request not paid due to an insufficiency of funds in the Acquisition and Construction Fund shall be paid promptly following the deposit into the Acquisition and Construction Fund of additional proceeds of the Bonds, earnings on the Acquisition and Construction Fund or other funds transferred pursuant to the Fiscal Agent Agreement. ,.... . 457]2054.2 10 AGENDA ITEM NO. \?- PAGE---C:I-OF ~ 7 The Purchase Price paid hereunder for any Public Facility or Discrete Component shall constitute payment in full for such Public Facility or Discrete Component, including, without limitation, payment for all labor, materials, equipment, tools and services used or incorporated in the work, supervision, administration, overhead, expenses and any and all other things required, furnished or incurred for completion of such Public Facility or Discrete Component, as specified in the Plans. ....", Section 4.7 Restrictions on Payments. Notwithstanding any other provisions of this Agreement, the following restrictions shall apply to any payments made to the Owner under Section 4.2 and Section 4.5 hereof: A. Amounts of Pavrnents. Payments for each Discrete Component or Public Facility will be made only in the amount of the Purchase Price for the respective Discrete Component or Public Facility. The City agrees that the Actual Cost of a Discrete Component or Public Facility may fluctuate from the budgeted amounts. The City agrees that the Owner has the latitude to increase or decrease the reimbursement of a Discrete Component or Public Facility, as the Purchase Price is determined. In no case will the total Purchase Price paid exceed the total amount of funds available in the Acquisition and Construction Fund. Nothing herein shall require the City in any event (i) to pay more than the Purchase Price of a Public Facility or Discrete Component; or (ii) to make any payment beyond the available funds in the Acquisition and Construction Fund for such Public Facilities or Discrete Components. The Parties hereto acknowledge and agree that all payments to the Owner for the Purchase Prices of Public Facilities or Discrete Components are intended to be reimbursed to the Owner for services provided or costs incurred by the Owner or moneys already expended or ...."", incurred by the Owner to third parties in respect of such Public Facilities and/or Discrete Components. B. Freauency. No more than one Payment Request shall be submitted in any calendar month although a Payment Request may relate to more than one Public Facility or Discrete Component. Section 4.8 Defective or Nonconforming Work. If any of the work done or materials furnished for a Public Facility or Discrete Component are found by the Director to be defective or not in substantial accordance with the applicable Plans: (i) if such finding is made prior to payment for the Purchase Price of such Public Facility or Discrete Component hereunder, the Director may withhold payment therefor until such defect or nonconformance is corrected, or (ii) if such finding is made after payment of the Purchase Price of such Public Facility or Discrete Component, the Receiving Agency and the Owner shall act in accordance with the applicable Improvement Agreement, if any. Section 4.9 Modification of Discrete Components. Upon written request of the Owner, the Director shall consider modification of the description of any Discrete Component. Any such modification shall be subject to the written approval of the Director, which approval the Director may withhold in his sole discretion, and shall not diminish the overall Public Facilities to be provided pursuant to the Improvement Agreements. 'will 45712054.2 11 AGENDA ITEM NO._\ 2- PAGE.J 5 OF 37 1""'. II""'" Section 4.10 Funding of Fees. The City may requisition from the City Facilities Account or the Non-City Facilities Account. in the manner specified in the Fiscal Agent Agreement and this Agreement. an amount which is sufficient to pay all or a portion of the Fees payable by Owner or its successors and assigns upon receipt of a Payment Request in the form attached hereto as Exhibit B-2. To the extent Fees payable by Owner or its successors and assigns constitute City Fees. the City may requisition from the City Facilities Account. or if such account is not established from the Acquisition and Construction Fund, an amount which is sufficient to pay such Fees without having first received a Payment Request in the form attached hereto as Exhibit B-2. The City shall provide a credit against the applicable Fees to the Owner or its successors and assigns equal to the amount of the moneys disbursed pursuant to the Payment Request. In the event the Owner is required to pay Fees to the City prior to the issuance and sale of the Bonds. Owner or its successors and assigns shall make a deposit equal to the amount due and such deposit shall he reimbursed to the Owner when funds subsequently deposited in the City Facilities Account are disbursed to the City in an equal amount for the payment of such Fees. In the event Bonds are not issued within twelve (12) months ofthe date of any such deposit. such deposit may at the written direction of the Director be applied to pay Fees and shall no longer be reflected as a Deposit on the accounts of the City. Some of the Public Facilities anticipated to be constructed are included in City development impact fee or other financing programs. The Owner shall be entitled to full credit against all applicable Fees imposed or collected by the City based upon the Owner's construction of such Public Facilities whether or not the Purchase Price of such Public Facilities is funded out of the Acquisition and Construction Fund. To the extent the Owner makes a payment to the City constituting a contribution towards the Camino Del Norte road improvement project. the City shall provide a credit against the applicable Fees to the Owner or its successors and assigns equal to the amount of such contribution. Furthermore. once the City establishes and imposes any capital impact fee relating to the Camino Del Norte road improvement project. to the extent the Camino Del Norte road improvement project is financed with Bond proceeds. any reimbursements due to the Owner from payment of such capital impact fee by other developers shall be applied to redeem Bonds pursuant to the Fiscal Agent Agreement. ARTICLE V OWNERSHIP AND TRANSFER OF PUBLIC FACILITIES Section 5.1 Conveyance of Land and Easements for Receiving Agency. Acceptable Title to all property on. in or over which each Public Facility to be acquired by the Receiving Agency will be located. shall be conveyed to the Receiving Agency by way of grant deed, quitclaim, or dedication or irrevocable offer of dedication of such property, or easement thereon, in accordance with the applicable Improvement Agreement. if any. The Owner agrees to provide the Receiving Agency such documents as are required to obtain Acceptable Title with respect to these Public Facilities funded pursuant to this Agreement. Completion of the transfer of title to land shall be accomplished prior to the payment of the Purchase Price for a Public r-- Facility (or the last Discrete Component thereof) and shall be evidenced by recordation of the acceptance thereof by the Receiving Agency. 45712054.2 12 AGENDA ITEM NO._\ v:2.- PAGE~OF 37 Section ~.2 Evidence and Insurance. Within fifteen (15) calendar days following the request of the CIty, the Owner shall furnish to the City a preliminary title report for such land not previously dedicated or otherwise conveyed to the City, for review and approval prior to the transfer of Acceptable Title to a Public Facility to the City. Within ten (10) calendar days thereafter, the Director shall approve the preliminary title report unless it reveals a matter which, in the judgment of the Director, could materially affect the City's use of any part of the property or easement covered by the preliminary title report for the purpose for which such property or easement is being conveyed. In the event the Director does not approve the preliminary title report, the City shall not be obligated to accept title to such Public Facility or pay the Purchase Price for such Public Facility (or the last Discrete Component thereof) until such objections to title have been cured to the satisfaction of the Director. The failure of the Director to provide written approval to the Owner shall be deemed to be a disapproval. ....., Section 5.3 Facilities Constructed on Private Lands. If any Public Facilities to be acquired are located on privately-owned land, the owner thereof shall retain title to the land and the completed Public Facilities until acquisition of the Public Facilities under Article V hereof. Pending the completion of such transfer and where the Owner has received any payment for any such Public Facility or a Discrete Component thereof, the Owner shall be responsible for maintaining the land and any Public Facilities or Discrete Components in good and safe condition. Notwithstanding the foregoing, subject to the terms of the applicable Improvement Agreement, upon written request of the Receiving Agency before payment for the last Discrete Component of such a Public Facility, the Owner shall conveyor cause to be conveyed Acceptable Title thereto in the manner described in Section 5.1 hereof. Section 5.4 Facilities Constructed on City Land. If the Public Facilities to be "" acquired are on land owned by the City, the City hereby grants to the Owner a license to enter upon such land for purposes related to the construction (and maintenance pending acquisition) of the Public Facilities. The provisions for inspection and acceptance of such Public Facilities otherwise provided herein shall apply. Section 5.5 Maintenance and Warranties. The Owner shall maintain each Discrete Component of any Public Facility constructed by the Owner in good and safe condition until the Acceptance Date of the Public Facility of which such Discrete Component is a part. Prior to the Acceptance Date, the Owner shall be responsible for performing any required maintenance on any completed Discrete Component or Public Facility constructed by the Owner. On or before the Acceptance Date of the Public Facility, the Owner shall assign to the Receiving Agency, to the extent assignable, all of Owner's rights in any warranties, guarantees, maintenance obligations or other evidence of contingent obligations of third persons with respect to such Public Facility. The Owner shall maintain or cause to be maintained each Public Facility constructed by the Owner for such period and for such purpose, all in accordance with the applicable Improvement Agreement. After the Acceptance Date, the Owner shall not be responsible for maintaining such Public Facility. Any warranties, guarantees or other evidences of contingent obligations of third parties with respect to the Public Facilities to be acquired by the City shall be delivered to the Director as part of the transfer of title. '-' 45712054.2 13 AGENDA ITEM NO.~ ?- PAGE-D-OF .17 "...-. ARTICLE VI INSURANCE Section 6.1 Requirements. The Owner shall, at all times prior to the final Acceptance Date of all Public Facilities, maintain, deliver to the City evidence of and keep in full force and effect, or cause to be maintained, delivered to the City evidence of and kept in full force and effect, the insurance policies required pursuant to the Improvement Agreements. All ofthe Owner's insurance policies shall contain an endorsement providing that written notice shall be given to the City at least 30 calendar days prior to termination, cancellation, or reduction of coverage in the policy and an endorsement extending coverage to the City and its agents as an additional insured, in the same manner as the named insured as respects liabilities arising out of the performance of any work related to the Public Facilities. Such insurance shall be primary insurance as respects the interest of the City, and any other insurance maintained by the City shall be excess and not contributing insurance with the insurance required hereunder. The foregoing requirements as to the insurance coverage to be maintained by the Owner are not intended to and shall not in any maimer limit or qualify the liabilities and obligations assumed by the Owner under this Agreement. Section 6.2 Evidence of Insurance. The Owner shall furnish to the City, from time to time upon request, a certificate of insurance regarding each insurance policy required to be r-- maintained by the Owner hereunder. ARTICLE VII REPRESENTATIONS, WARRANTIES AND COVENANTS Section 7.1 Covenants and Warranties of the Owner. The Owner represents and warrants for the benefit of the City as follows: A. Organization. Lennar Homes of California, Inc., a California corporation, is in compliance with the laws of the State of California, and has the power and authority to own its property and assets and to carry on its business as now being conducted and as now contemplated. Wasson Canyon Holdings, LLC, a Delaware limited liability company, is in compliance with the laws of the State of California, and has the power and authority to own its property and assets and to carry on its business as now being conducted and as now contemplated. B. Authority. The Owner has the power and authority to enter into this Agreement, and has taken all action necessary to cause this Agreement to be executed and delivered, and this Agreement has been duly and validly executed and delivered by the Owner. C. Binding Obligation. This Agreement is a legal, valid and binding obligation of the Owner, enforceable against the Owner in accordance with its terms. ;'" 45712054.2 14 AOENDA ITEM NO. t '?- PAGE-LLOF ~ 7 D. Financial Records. Until one year after the final acceptance of all the Public Facilities, the Owner covenants to maintain proper books of record and account for the construction of the Public Facilities and all costs related thereto. Such accounting books shall be maintained in accordance with generally accepted accounting principles, and shall be available for inspection by the City or its agent at any reasonable time during regular business hours on reasonable notice. ...., E. Plans. The Owner represents that it has obtained or will obtain approval of the Plans for the Public Facilities constructed by the Owner from all appropriate departments of the City and from any other public entity or public utility from which such approval must be obtained. The Owner further agrees that the Public Facilities constructed by the Owner have been or will be constructed in compliance with such approved Plans and any supplemental agreements (change orders) thereto, as approved in the same manner. Section 7.2 Indemnification and Hold Harmless. The Owner shall assume the defense of, indemnify, and hold harmless the City, its officers, directors, employees and agents and each ofthem, from and against all actions, damages, claims, losses or expenses of every type and description to which they may be subjected or put, by reason of, or resulting from the Owner's non-payment under contracts between the Owner and its consultants, engineers, advisors, contractors, subcontractors and suppliers in the provision of the Public Facilities, or any claims of persons employed by the Owner or its agents to construct the Public Facilities. Notwithstanding the foregoing, no indemnification is given hereunder for any action, damage, claim, loss or expense directly attributable to the intentional acts or gross negligence of the City, or its officers, directors, employees or agents hereunder or otherwise with respect to the Public Facilities or payment therefor. "'" No provision of this Agreement shall in any way limit the Owner's responsibility for payment of damages resulting from the operations of the Owner and its agents, employees or contractors. ARTICLE VIII DEFAULT AND REMEDIES Section 8.1 Default Remedies. Failure by either Party to perform any action or covenant required by this Agreement within the time periods provided herein following Notice and failure to cure as described hereafter, constitutes a "Default" under this Agreement. A Party claiming a Default shall give written Notice of Default to the other Party specifying such Default. Except as otherwise expressly provided in this Agreement, the claimant shall not institute any proceeding against any other Party, and the other Party shall not be in Default if such party within thirty (30) days from receipt of such Notice immediately, with due diligence, commences to cure, correct or remedy such failure or delay and shall complete such cure, correction or remedy with diligence. Section 8.2 Institution of Legal Actions. The Parties shall be entitled to seek any remedy available at law and in equity for the other Party's Default. All legal actions must be .....", 45712054.2 15 AGENDA ITEM NO.~ 9.- PAGE-lS-OF 3 7 /""'"" instituted in the Superior Court of the County of Riverside, State of California, or in the United States District Court for District of California in which Riverside County is located. Section 8.3 Acceptance of Service of Process. In the event that any legal action is commenced by the Owner against the City, service of process on the City shall be made by personal service upon the City Clerk or in such other manner as may be provided by law. In the event that any legal action is commenced by the City against the Owner, service of process on the Owner shall be made in such manner as may be provided by law. Section 8.4 Rights and Remedies Are Cumulative. Except as otherwise expressly stated in this Agreement, the rights and remedies of the Parties are cumulative, and the exercise by either Party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same Default or any other Default by the other Party. Section 8.5 Inaction Not a Waiver of Default. Any failures or delays by either Party in asserting any of its rights and remedies as to any Default shall not operate as a waiver of any Default or of any such rights or remedies, or deprive either such Party of its right to institute and maintain any actions or proceedings which it may deem necessary to .protect, assert or enforce any such rights or remedies. Section 8.6 Applicable Law. The laws of the State of California shall govern the interpretation and enforcement of this Agreement. r Section 8.7 Attorneys' Fees. In any action between the Parties to interpret, enforce, reform, modify, rescind or otherwise in connection with any of the terms or provisions of this Agreement, the prevailing party in the action or other proceeding shall be entitled, in addition to damages, injunctive relief or any other relief to which it might be entitled, reasonable costs and expenses including, without limitation, litigation costs, expert witness fees and reasonable attorneys' fees. ARTICLE IX GENERAL Section 9.1 Mutual Consent. This Agreement may be terminated by the mutual written consent of the City and the Owner, and all or any portion of the moneys in the Acquisition and Construction Fund may be used to pay for same, and the Owner shall have no claim or right to any further payments for the Purchase Price of Public Facilities or Discrete Components hereunder, except as otherwise may be provided in such written consent. Section 9.2 Audit. The City shall have the right, during normal business hours and upon the giving of five (5) business days' prior written notice to the Owner, to review all books and records of the Owner pertaining to costs and expenses incurred by the Owner in relation to any of the Public Facilities, and any bids taken or received for the construction thereof or materials therefor. r- 45712054.2 16 AGENDA ITEM NO..-I 5-= PAGE~OF 7 Section 9.3 Notices, Demands and. Communications Between the Parties. Any notices, requests, demands, documents, approvals or disapprovals given or sent under this Agreement from one Party to another (collectively, "Notices") may be personally delivered, transmitted by facsimile (FAX) transmission, or deposited with the United States Postal Service for mailing, postage prepaid, or sent by overnight delivery to the address of the other Party as stated in this Section, and shall be deemed to have been given or sent at the time of personal delivery or FAX transmission or, if mailed, on the third day following the date of deposit in the course of transmission with the United States Postal Service or if sent by overnight delivery, on the day following its deposit with the overnight courier. Notices shall be sent as follows: '-II' If to City: City of Lake Elsinore Attn: City Manager 130 S. Main Street Lake Elsinore, CA 92530 FAX No. (951) 674-239 With copies to: Van Blarcom, Leibold, McClendon & Mann, P.C. Attn: Barbara Zeid Leibold, City Attorney 23422 Mill Creek Drive, Suite 105 Laguna Hills, CA 92653 FAX No. (949) 457-6305 '-II' If to Owner: Villages at Wasson Canyon (Tract 31792) Lennar Homes of California, Inc. & Wasson Canyon Holdings, LLC Attn: Ellen Michiel or Project Manager 40980 County Center Drive Temecula, California 92591 FAX No. (951) 719-3968 Section 9.4 Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of the successors and assigns of the Parties hereto. The Owner may assign its rights pursuant to this Agreement to a purchaser (an "Assignee") of a portion or portions of the property which is/are located within the District (the "Property"). The Owner may assign to the Assignee the responsibility for the construction of all or a portion of the Public Facilities or Discrete Components thereof which remain to be constructed and the right to receive payment of the Purchase Price for Public Facilities and Discrete Components thereof previously completed by the Owner. The Owner and Assignee shall provide to City such reasonable proof as the City may require that such Assignee is the purchaser of such Property within the District. Such Assignee shall, as a condition to receiving payment of a Purchase Price, enter into an assignment and assumption agreement with the City and the Owner, in the form attached hereto as Exhibit C, '-II' 45712054.2 17 AGENDA ITEM NO. 12. . ~ PAGE ~\~ ~ whereby such Assignee agrees, except as may be otherwise specifically provided therein, to assume the obligations of the Owner pursuant to this Agreement with respect to such Public Facilities or Discrete Components thereof and to be bound thereby and whereby the Owner shall be released with respect to such obligations. In addition, the Owner may assign to an Assignee, without the City's consent or the Assignee's execution of an assignment and assumption agreement, the rights and obligations under this Agreement relating to the funding of Fees, provided that the Owner gives the City written notice of the identity of the Assignee, the specific Fees covered by the assignment and the Property to be owned by such Assignee. Section 9.5 Relationship Between the City and the Owner. It is hereby acknowledged by the Owner that the relationship between the City and the Owner is not that of a partnership or joint venture and that the City and the Owner shall not be deemed or construed for any purpose to be the agent of the other. Accordingly, except as expressly provided herein or in the Attachments hereto, the City shall have no rights, powers, duties or obligations with respect to the development, operation, maintenance or management of the Project. The Owner agrees to indemnify, hold harmless and defend the City from any claim made against the City arising from a claimed relationship of partnership or joint venture between the City and the Owner with respect to the development, operation, maintenance or management of the property within the District. Section 9.6 No Third Party Rights. The Parties intend that no rights nor remedies be granted to any third party as a beneficiary ofthis Agreement or of any covenant, duty, obligation or undertaking established herein. ~ Section 9.7 Counterparts. This Agreement may be signed in multiple counterparts which, when signed by all Parties, shall constitute a binding agreement. This Agreement is executed in five (5) originals, each of which is deemed to be an original. Section 9.8 Other Agreements. The obligations of the Owner hereunder shall be that of a Party hereto. Nothing herein shall be construed as affecting the City's or the Owner's rights or duties to perform their respective obligations under Improvement Agreements or other agreements, use regulations or subdivision requirements relating to the development of property within the District. This Agreement shall not confer any additional rights, or waive any rights given, by either Party hereto under any development or other agreement to which they are a party. Section 9.9 Titles and Captions. Titles and captions are for convenience of reference only and do not define, describe or limit the scope or the intent of this Agreement or of any of its terms. References to section numbers are to sections in this Agreement, unless expressly stated otherwise. Section 9.10 Interpretation. As used in this Agreement, masculine, feminine or neuter gender and the singular or plural number shall each be deemed to include the others where and when the context so dictates. The word "including" shall be construed as if followed by the words "without limitation." This Agreement shall be interpreted as though prepared jointly by both Parties. /"'"'- 45712054.2 18 AGENDA ITEM NO. )?-. PAGE~OF 37 Section 9.11 No Waiver. A waiver by either Party of a breach of any of the covenants, conditions or agreements under this Agreement to be performed by the other Party shall not be construed as a waiver of any succeeding breach of the same or other covenants, agreements, restrictions or conditions of this Agreement. .~ Section 9.12 Modifications. Any alteration, change or modification of or to this Agreement, in order to become effective, shall be made in writing and in each instance signed on behalf of each Party. Section 9.13 Severability. If any term, proVISIon, condition or covenant of this Agreement or its application to any party or circumstances shall be held, to any extent, invalid or unenforceable, the remainder of this Agreement, or the application of the term, provision, condition or covenant to persons or circumstances other than those as to whom or which it is held invalid or unenforceable, shall not be affected, and shall be valid and enforceable to the fullest extent permitted by law. Section 9.14 Computation of Time. The time in which any act is to be done under this Agreement is computed by excluding the first day (such as the day escrow opens), and including the last day, unless the last day is a holiday or Saturday or Sunday, and then that day is also excluded. The term "holiday" shall mean all holidays as specified in Section 6700 and 6701 of the California Government Code. If any act is to be done by a particular time during a day, that time shall be Pacific Time Zone time. Section 9.15 Legal Advice. Each Party represents and warrants to the other the following: it has carefully read this Agreement, and in signing this Agreement it does so with ........, full knowledge of any right which it may have; it has received independent legal advice from its legal counsel as to the matters set forth in this Agreement, or has knowingly chosen not to consult legal counsel as to the matters set forth in this Agreement; and, it has freely signed this Agreement without any reliance upon any agreement, promise, statement or representation by or on behalf of the other Party, or its respective agents, employees, or attorneys, except as specifically set forth in this Agreement, and without duress or coercion, whether economic or otherwise. Section 9.16 Cooperation. Each Party agrees to cooperate with the other in this transaction and, in that regard, to sign any and all documents which may be reasonably necessary, helpful, or appropriate to carry out the purposes and intent of this Agreement including, but not limited to, releases or additional agreements. Section 9.17 Conflicts of Interest. No member, official or employee of the City shall have any personal interest, direct or indirect, in this Agreement, nor shall any such member, official or employee participate in any decision relating to the Agreement which affects his personal interests or the interests of any corporation, partnership or association in which he is directly or indirectly interested. Section 9.18 Non-Liability of Officials and Employees of City. No member, official or employee of the City shall be personally liable to the Owner, or any successor in interest, in the event of any Default or breach by the City or for any amount which may become due to the ......; 45712054.2 19 ACENDA ITEM NO. J ~ PAGE ~~ OF ~7 .....-- Owner or its successors, or on any obligations under the terms of this Agreement. The Owner hereby waives and releases any claim it may have against the members, officials or employees of the City with respect to any Default or breach by the City under this Agreement or for any amount under this Agreement which may become due to Owner or its successors, or on any obligations under the terms ofthis Agreement. Section 9.19 Notice of Special Tax. The Owner, or the successor or assigns of the Owner, shall prepare and provide written notice to all potential purchasers or lessees, if the special taxes are to be passed through to such lessees, of lots in the form prescribed by California Government Code Section 53341.5 advising the potential owner or lessee, as applicable, of the fact of the proposed or confirmed District, with said document being executed by the potential purchaser or lessee, as applicable. Such notice shall be provided to the potential purchaser or lessee, as applicable, before the potential purchaser becomes contractually committed to purchase the lot or the lessee enters into the lease of the lot so that the potential purchaser or lessee, as applicable, may knowingly consider the impact of the special tax in the decision to purchase or lease the lot. "....--. ",.-- 45712054.2 20 AGENDA ITEM NO. \ 0- PAGE do. LLOF "'2. J IN WITNESS WHEREOF, the Parties have executed this Agreement as of the respective dates set forth below. "'" "CITY" CITY OF LAKE ELSINORE, a municipal corporation Dated: , 2006 By: Mayor ATTEST: FREDERICK RAY, CITY CLERK By: FREDERICK RAY APPROVED AS TO FORM: VAN BLARCOM, LEIBOLD, McCLENDON & MANN, P.C. City Attorney '-' By: BARBARA ZEID LEIBOLD "OWNER" LENNAR HOMES OF CALIFORNIA, INC., a California corporation Dated: ,2006 By: Its: WASSON CANYON HOLDINGS, LLC, a Delaware limited liability company Dated: , 2006 By: Its: "'" 45712054.2 21 ACiENDA ITEM NO.-' 2... PACE d5 OF .3 7 . ~ EXHIBIT A-l ELIGIBLE PUBLIC FACILITIES AND FEES LIST The following public works cost categories are eligible for reimbursement/acquisition as Discrete Components of a Public Facility and are eligible for payment as Fees. CITY OF LAKE ELSINORE FEES (1) Including but not limited to the following: Park Capital Mitigation Fee, Storm Drain Capital Fee, City Hall / Public Works Fee, Conununity Center Fee, Marina Facilities Fee, $ 4,193,429 Animal Shelter Fee, Fire Facilities Impact Fee, Library Capital Improvement Fee, Traffic Impact Fee, TUMF Fee, MSHCP Fee EVMWD FEES (1) EVMWD Water Impact Fees $ 1,163,080 EVMWD Sewer Impact Fees $ 1,007,334 SUBTOTAL EVMWD FEES = $ 2,170,414 CITY OF LAKE ELSINORE FACILITIES . Estimated Cost ~ INTRACT STREET IMPROVEMENTS - TRACT NO. 31792 $ **2,413,986 Engineering design, plan check, inspection, permitting, survey, soils testing, construction management, for the demolition and grading in preparation of the various street, traffic signage, drainage, lighting, dry utilities, erosion control, landscaping, walls and fencing improvements and related construction work on all street improvements within the boundary of Tract No. 31792. INTRACT STORM DRAIN - TRACT NO. 31792 $ **1,781,532 Engineering design, plan check, inspection, permitting, survey, soils testing, construction management, for the demolition and grading in preparation of the various street, traffic signals, median, water, sewer, drainage, dry utilities, erosion control, landscaping, walls, fencing improvements and related construction work on all storm drain improvements within the boundary of Tract No. 31792. SUBTOTAL CITY OF LAKE ELSINORE FACILITIES = $ **4,195,518 ** Preliminary estimate, actual value to be determined. I cm Total G 10,559,361 I .,-.. (1) The description of the fees is subject to change. The actual fees to be fmanced through the District may include additional fees not listed in the above description provided such fees are for the construction and/or acquisition of public infrastructure and/or other governmental facilities with an estimated useful life of five years or longer. Estimated costs are subject to change. A-I AGENDA ITEM NOo_\ "2- PA(iE~OF 37 EXHIBIT A-2 LIST OF PUBLIC FACILITIES COMPLETED PRIOR TO FORMATION OF DISTRICT [NONE] A-2 AGENDA ITEM NO. ':':2 PAGE~OF 37 ...." ...." ...." ,,-.. EXHIBIT B-1 PAYMENT REQUEST NO._ The undersigned (the "Owner") hereby requests payment in the total amount of $ for the Public Facilities or Discrete Components (each as defined in the Funding, Construction and Acquisition Agreement, dated as of February 28, 2006 (the "Agreement"), by and between the City of Lake Elsinore (the "City"), Lennar Homes of California, Inc., a California corporation, and Wasson Canyon Holdings, LLC, a California limited liability company, and described in Exhibit A to that Agreement), all as more fully described in Attachment 1 hereto. In connection with this Payment Request, the undersigned hereby represents and warrants to the City and the District as follows (all capitalized terms used but not otherwise defined herein shall have the respective meanings ascribed to such terms in the Agreement): 1. He/She is a duly authorized officer of the Owner, qualified to execute this Payment Request for payment on behalf of the Owner and is knowledgeable as to the matters set forth herein. /"'"'" 2. To the extent that this Payment Request is with respect to a completed Public Facility or Discrete Component, the Owner has submitted or submits herewith to the City, if applicable, as-built drawings or similar plans and specifications for the items to be paid for as listed in Attachment 1 hereto with respect to any such Public Facility or Discrete Component, and such drawings or plans and specifications, as applicable, are true, correct and complete. 3. All costs of the Public Facilities or Discrete Components for which payment is requested hereby are Actual Costs. The items for which payment is requested have not been the subject of any prior payment request submitted to the City. 4. Supporting documentation (such as third party invoices, lien releases and cancelled checks) is attached with respect to each cost for which payment is requested. 5. The Public Facilities or Discrete Components for which payment is requested were constructed in accordance with the requirements of the Agreement. 6. The Owner is in compliance with the terms and provisions of the Agreement and no portion of the amount being requested to be paid was previously paid. 7. The Purchase Price for the Public Facilities or Discrete Components (a detailed calculation of which is shown in Attachment 1 hereto for each Public Facility or Discrete Component) has been calculated in conformance with the terms of Section 4.4 ofthe Agreement. ,,-.. B-1-1 AGENDA ITEM NO. I 0.- PAGE ~ <l OF:; 7 ~ I hereby declare under penalty of perjury that the above representations and warranties are true and correct. '-"" OWNER: CITY: Payment Request Approved for Submission to the Fiscal Agent By: Authorized Representative of Owner By: Director of Community Development Date: Date: '-"" '-"" B-I-2 AGENDA ITEM NO. l:2- PACE~OF 37 /""" ATTACHMENT 1 SUMMARY OF PUBLIC FACILITIES AND DISCRETE COMPONENTS TO BE ACQUIRED AS PART OF PAYMENT REQUEST NO. _ Ref. No. Public Facilitv/Discrete Component Actual Cost Disbursement Reauested [List here all Public Facilities or Discrete Components for which payment is requested, and attach support documentation] r /""""' B-1-3 ACENDA ITEM NO._\ ?-. PAGE ~O OF .~7 EXHIBIT B-2 PAYMENT REQUEST NO. ~ The undersigned (the "Owner") hereby requests payment in the total amount of $ for the Fees (as defined in the Funding, Construction and Acquisition Agreement, dated as of February 28, 2006 (the "Agreement"), by and between the City of Lake Elsinore (the "City"), Lennar Homes of California, Inc., a California corporation, and Wasson Canyon Holdings, LLC, a California limited liability company, and described in Exhibit A to that Agreement), all as more fully described in Attachment 1 hereto. In connection with this Payment Request, the undersigned hereby represents and warrants to the City and the District as follows (all capitalized terms used but not otherwise defined herein shall have the respective meanings ascribed to such terms in the Agreement): 1. He/She is a duly authorized officer of the Owner, qualified to execute this Payment Request for payment on behalf of the Owner and is knowledgeable as to the matters set forth herein. . 2. The items for which payment is requested have not been the subject of any prior payment request submitted to the City. 3. The Owner is in compliance with the terms and provisions of the Agreement and no portion ofthe amount being requested to be paid was previously paid. I hereby declare under penalty of perjury that the above representations and warranties are true and correct. ......" OWNER: CITY: Payment Request Approved for Submission to the Fiscal Agent By: By: Director of Community Development Authorized Representative of Owner Date: Date: ......" B-2-l AOENDA ITEM NO. }?- PAGE~OF ~ 7 "'"' ,-. r- ATTACHMENT 1 SUMMARY OF FEES TO BE PAID AS PART OF PAYMENT REQUEST NO. Fee Category Amount ReQuested No. and Description of Lot sID Us for which Fees Requested B-2-2 AGENDA ITEM NO.--' ?-. PAGE sa. OF .~J - EXHIBIT C FORM OF ASSIGNMENT AND ASSUMPTION AGREEMENT ......", Pursuant to a Funding, Construction and Acquisition Agreement dated as of February 28, 2006 (the "Agreement") by and between the City of Lake Elsinore ("City"), Lennar Homes of California, Inc., a California corporation, and Wasson Canyon Holdings, LLC, a California limited liability company, which Agreement is hereby incorporated herein by this reference, and for good and valuable consideration, receipt of which is hereby acknowledged, the undersigned agree as follows (all capitalized terms used but not otherwise defined herein shall have the respective meanings given to such terms in the Agreement): I. The assignment and assumption provided for under this Assignment and Assumption Agreement ("Assignment") is made together with the sale, transfer or assignment of all or a part of the property subject to the Agreement. The property sold, transferred or assigned together with this Assignment is included within the District and described in "Attachment I" attached hereto and incorporated herein by this reference (the "Subject Property"). 2. , as the assignor hereof (the "Assignor") hereby grants, sells, transfers, conveys assigns and delegates to ("Assignee"), all of Assignor's rights, title, interest, benefits, privileges, duties and obligations arising under or from the Agreement with respect to the Subject Property and the Public Facilities or Discrete Components authorized to be funded with respect to the District except for the following: 3. Assignee hereby accepts the foregoing assignment and unconditionally assumes ......" and agrees to perform all of the duties and obligations of Assignor arising under or from the Agreement as owner of the Subject Property. 4. The sale, transfer or assignment of the Subject Property and the assignment and assumption provided for under this Assignment are the subject of additional agreements between Assignor and Assignee. Notwithstanding any term, condition or provision of such additional agreements, the rights of the City arising under or from the Agreement and this Assignment shall not be affected, diminished or defeated in any way, except upon the express written agreement of the City. 5. Assignor and Assignee execute this Assignment pursuant to Section 9.4 of the Agreement, and the City evidences its consent to this Assignment by signing below. ......", C-I AGENDA ITEM NO. 1 2. PAGE 33 OF."\ , r' IN WITNESS WHEREOF, the parties have executed this Assignment on ASSIGNOR: By: Name: Title: ASSIGNEE: By: Name: Title: r-- CITY: CITY OF LAKE ELSINORE By: Its: City Manager r-.. C-2 ACENDA ITEM NO..J:2 PACE~OF J7 ATTACHMENT 1 DESCRIPTION OF SUBJECT PROPERTY C-3 AGENDA ITEM NO.....) -?- PACE }, 5 OF':; 7 '-' '-' ....., I""'"- EXHIBIT "D" DESIGN, BID AND CONTRACT REQUIREMENTS FOR CITY IMPROVEMENTS Desie:D Phase A. Only design costs directly related to the Public Facility to be acquired are eligible for inclusion. BiddiDe: Phase A. Bidding Documents. Unless otherwise noted, the bidding documents shall conform to the following minimum requirements: 1. Unless impractical due to the nature of the Public Facility, the bid proposal shall be unit priced rather than lump sum or time and materials. A.C. pavement, base and sub-base shall be bid on a square foot per inch thickness basis. 2. It is recommended that the bidding documents require the bidder/contractor to provide the following bonds: a: Bid Bond - 10% ofthe amount ofthe bid. /'" 3. The bidding documents shall require the successful bidder to provide evidence of comprehensive public liability insurance in the amount of at least $1,000,000 prior to the award of the contract. 4. contractor. The bidding documents shall provide for monthly progress payments to the 5. The contractor shall be required to pay prevailing wages. 6. The bidding documents must clearly state the time, date, and place where bids are to be submitted and opened. 7. The bidding documents shall clearly state the amount oftime to complete the work. The time allowed must be reasonable for the amount of work. Accelerated construction time allowances must be supplement ally bid, and are not eligible for public finance unless previously approved by the City. B. Owner shall keep a log of all persons obtaining bidding documents, and their mailing address. C. Addenda shall be mailed by first class mail to all bidding document holders and the Director. ",..-.- D-l ACENDA ITEM NO..-J '2- PACE~OF .~ I D. Submitted bids shall be in sealed envelopes. E. Bids shall not be accepted after the stated time for submission. .....; F. Bid opening shall be conducted by the Owner at the Owner's place of business or other site mutually acceptable to the Owner and Director. G. Sealed bids shall be opened and read aloud immediately following the submission time. A City representative shall be invited to attend the bid opening. H. Conditioned bids, unless the bid proposal lists them for all to bid on, shall not be accepted. 1. The arithmetic of the two lowest bid proposals received shall immediately be checked for errors. J. A tabulation of all bids received shall be provided to the Director. K. Award shall be made to the lowest responsible bidder within a reasonable period of time. L. A preconstruction meeting shall be held with the contractor prior to beginning the work. A City representative shall be invited to attend the meeting. M. The Notice to Proceed shall be issued within a reasonable period of time following the contract execution. .....; Construction Phase A. The Director shall be provided a copy ofthe construction schedule. B. Owner shall require the contractor to conduct weekly construction status meetings to which a City representative shall be invited. C. Any additional costs incurred for the benefit ofthe Owner, such as accelerating the construction schedule, shall not be eligible for public financing unless previously approved by the City. D. Any additional construction costs incurred due solely to delays caused by the Owner shall not be eligible for public financing. E. All contracts and construction related records shall be available to the City as and when required for the final determination of eligible costs for the public financing. General The above rules shall be applied to all Public Facilities proposed to be acquired through the Community Facilities District. Any deviation from the rules must be approved by the Director. """" D-2 ACENDA ITEM NO..-J ?. PACE 17 OF ~ 7 /"""' CITY OF LAKE ELSINORE REPORT TO CITY COUNCIL TO: MAYOR AND CITY COUNCIL FROM: ROBERT A. BRADY, CITY MANAGER DATE: MARCH 14, 2006 SUBJECT: RESOLUTION INITIATING PROCEEDINGS AND APPROVING THE ENGINEER'S REPORT FOR CITY OF LAKE ELSINORE LANDSCAPE AND STREET LIGHTING DISTRICT NO.1 - ZONE 5, PHASE 2, DECLARING THE CITY'S INTENTION TO INCREASE ASSESSMENTS AND TO LEVY AND COLLECT ASSESSMENTS, DETERMINING THAT THESE PROCEEDINGS SHALL BE TAKEN PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972 AND THE RIGHT TO VOTE ON TAXES ACT, AND OFFERING A TIME AND PLACE FOR HEARING OBJECTIONS THERETO /""""' BACKGROUND As a condition of approval, the City required the Rosetta Canyon development to , be annexed into the Landscape and Street Lighting District No.1. New developments are annexed into Landscape and Street Lighting District No. 1 if a development will have public right-of-way landscaped areas maintained by the City or if there are more than three street lights in the public right-of-way. The Rosetta Canyon development was annexed into the District on February 8, 2005. Since that time, the development has undergone a change in the street lighting design, increasing the number of street lights to be constructed than was originally anticipated. Therefore, the anticipated cost of maintenance for the street lighting system within Phase 2 (Tract 25476 and 25477) of the development has increased. The assessment rates for this area need to be increased to cover the cost of the maintenance. . ..--- AOENDA ITEM NO. ,.3 PACE-L-OF a. ~ REPORT TO CITY COUNCIL MARCH 14, 2006 PAGE 2 ......, DISCUSSION Attached is the Engineer's report for the Lake Elsinore Landscape and Street Lighting Maintenance District No. I (Rosetta Canyon - Zone 5, Phase 2) prepared by Harris and Associates. The Zone 5, Phase 2 development contains 144 street lights. The total annual cost of operations and maintenance for street lights is estimated at $26,956.90 or $53.59 per dwelling unit. The estimated cost for the first year includes a 50% reserve of$13,277.52. The total including the reserve increases the first year assessment to $40,234.42 or $80 per dwelling unit. The 1972 Act requires that a special fund be set up for the revenues and expenditures of the District and each annexation or zone tracked separately. Any balance or deficit remaining on July 1 must be carried over to the next fiscal year. The City Council may approve up to a two percent (2%) fixed rate adjustment annually. The rate adjustment will adjust the Maximum rate but not necessarily ......, the assessment rate. If costs begin to exceed assessment revenue, the City Council may increase the assessment up to the Maximum. FISCAL IMPACT The City is not negatively impacted by the increased assessments or continuation of the district. In addition to the operating costs of the district, the special tax would be levied annually to sufficiently finance the costs of administering the levy, collection of the special tax and all other costs of the levy of the special tax. The City will be, however, positively impacted with the funding for street lighting maintenance and electricity. PROCESS The assessment increase for Zone 5, Phase 2 of the Landscape and Street Lighting District No. 1 requires a specific process as outlined in the attached resolution. The City Council will need to hold a public hearing on the assessment increase for ......, AOENDA ITEM NO. \ 3- PAGE ~ ~ ",....... t , I. P~ASE 1 PHASE 2 {>.ll~I.~[f~:~f!.b'St;. ~HOWl :!-tf-t:lliJlO SoIS-1U.(q1 ltt4" 001 ~l-t"U''Q l>4S-1lt.(>)l ltt-4"H~ ~I-'''~I$ SoI...u~~vl 3ft4UOOl l-f!-4)l fI\)I\ 14S-m.ol~ llunOl6 ~t"n(of. ~r'\'\ ~I;#i 1C~ 'WalIl''' .... ....... L.liD5 ............ -_..~ r' The parcel numbers above correspond to the Assessor's maps ofthe Assessor of the County of Riverside for Fiscal Year 2005-06. ; , \ PROJECT \/tCNTr MAP NO~ Landscape and Street Lighting Maintenance District No.1 I"""" Rosetta Canyon - Zone 5 Assessment Diagram Page 1 of 1 AGENDA ITEM NO. \~ PAGE ~ OF ~~ REPORT TO CITY COUNCIL MARCH 14,2006 PAGE 3 ......" Zone 5, Phase 2 and the participating property owner will have the opportunity to vote. The public hearing can be scheduled for April 11, 2006. RECOMMENDATION It is recommended that City Council: 1. Approve the Engineer's Report for LLMD No.1 - Zone 5, Phase 2 2. Adopt the Resolution 2006 - .3.l declaring the Intention to Increase Assessments for LLMD No.1 - Zone 5, Phase 2 3. Schedule the public hearing on the assessment increase for April 11, 2006 PREPARED BY: ~~ MATT N. PRESSEY DIRECTOR OF ADMINISTRATIVE SERVICES ......" APPROVED FOR AGENDA BY: '-"" ACENDA ITEM NO. l-6 PACE Lf OF ~~ ~ RESOLUTION NO. 2006-~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, INITIATING PROCEEDINGS AND APPROVING THE ENGINEER'S REPORT FOR CITY OF LAKE ELSINORE LANDSCAPE AND STREET LIGHTING DISTRICT NO.1 - ZONE 5, PHASE 2, DECLARING THE CITY'S INTENTION TO INCREASE ASSESSMENTS AND TO LEVY AND COLLECT ASSESSMENTS, DETERMINING THAT THESE PROCEEDINGS SHALL BE TAKEN PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972 AND THE RIGHT TO VOTE ON TAXES ACT, AND OFFERING A TIME AND PLACE FOR HEARING OBJECTIONS THERETO WHEREAS, the City Council of the City of Lake Elsinore, pursuant to the provisions of the Landscaping and Lighting Act of 1972 being Division 15 of the Streets and Highways Code of the State of C~lifornia (the "Act"), desires to initiate proceedings for the increase in assessments for Landscape and Street Lighting District No.1 - Zone 5, Phase 2 (the "District"), and declares the City's intention to order the levy and collection of annual assessment within Zone 5, Phase 2 for Fiscal Year 2006/2007 for the purposes provided therefore in the Act; and r-- WHEREAS, Centex Homes (hereinafter referred to as the "Developer") is the sole owner of that certain real property located in the City of Lake Elsinore, County of Riverside, State of California, more particularly described as follows: Legal Description: Tracts 25476 and 25477, in the City of Lake Elsinore, County of Riverside, State of California, currently known as Assessor Parcel No.' s 349-240-069, 349-400-020, 021, 349-410-001,002,003,004,016,349-420-001,002,349-430-006,014,016,019; and WHEREAS, the Developer is developing the Property as a single family residential development (hereinafter referred to as the "Project"); and WHEREAS, the improvements to be installed, constructed, or maintained within Zone 5, Phase 2 may include installation, construction, or maintenance of any authorized improvements under the Act, including, but not limited to, streetlight improvements and any facilities which are appurtenant to any of the aforementioned or which are necessary or convenient for the maintenance or servicing thereof; and WHEREAS, Section 22608 of the Act limits the requirement for the resolutions, Engineer's Report, notices of hearing, and right of majority protest under the Act to the r- ACENDA ITEM NO. PAGE S \3 OFa3 CITY COUNCIL RESOLUTION NO. 2006- Page2of5 - territory included within Zone 5, Phase 2 and waives these requirements with the written consent of all of the owners of property within Zone 5, Phase 2; and ,..., WHEREAS, Proposition 218, the Right to Vote on Taxes Act, does hereby require that a notice of the proposed assessment along with a ballot shall be mailed to all owners of identified parcels within Zone 5, Phase 2 and that the agency shall conduct a public hearing not less than 45 days after the mailing of said notice; and WHEREAS, Zone 5, Phase 2 consists of the development known as Assessor Parcel No.'s 349-240-069, 349-400-020, 021, 349-410-001, 002, 003, 004, 016, 349-420- 001,002,349-430-006,014,016, 019; and WHEREAS, the developer has submitted a petition to the City requesting an increase in the assessment for Zone 5, Phase 2 in Landscape and Street Lighting District No.1; and WHEREAS, the developer, as stated in the petition, may waive all statutory notices of hearing and rights of majority protest by any interested property owners within Zone 5, Phase 2; and WHEREAS, the City has prepared a diagram attached as Exhibit "A," which is designated Landscape and Street Lighting Maintenance District No.1 - Zone 5 and an ~ assessment showing the property which is benefited by the construction of the improvements and the amount to be assessed against each of the parcels within Zone 5, Phase 2; and WHEREAS, the City has ordered the preparation of an Engineer's Report in accordance with Article 4 (commencing with Section 22565) of Chapter 1 of the Streets and Highways Code giving a description of the assessment increase; and WHEREAS, the Engineer's Report, diagram, and assessments have been approved and filed with the City Clerk and are open to public inspection and may be referred to for all details regarding the improvements, the boundary of Zone 5, the assessments, total costs, and description of the parcels to be assessed; and WHEREAS, this City Council has examined and considered the Engineer's Report, diagram, assessments, and the proceedings prior thereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That the above recitals are true and correct. ~ AGENDA ITEM NO. L3- PAGE ~ ~ CITY COUNCIL RESOLUTION NO. 2006-_ Page 3 of5 ,-- SECTION 2. The City Council hereby finds (1) that the public interest, convenience, and necessity require the maintenance of a street lighting system; and (2) declares its intention to order the increase of assessments and to levy and collect assessments against the assessable lots and/or parcels of land within Zone 5, Phase 2 for that portion of the fiscal year commencing July 1, 2006 and ending June 30, 2007, to pay the costs and expenses of the maintenance of improvements described below. If the assessments proposed by this resolution are approved by the property owners pursuant to a mailed ballot election conducted in accordance with Article XIII D of the California Constitution, the City Council in subsequent fiscal years may thereafter impose the assessment at any rate or amount that is less than or equal to the amount authorized for Fiscal Year 2006/2007, without conducting another mailed ballot election. SECTION 3. That the City Council hereby proposes to increase assessments within Zone 5, Phase 2 of Landscape and Street Lighting District No.1 located at Tracts 25476 and 25477, also known as Assessor Parcel No.'s 349-240-:069, 349-400-020,021, 349-410-001,002, 003, 004, 016, 349-420-001, 002,349-430-006,014,016,019, and to levy annual assessments thereon to provide for the following work: Installation, construction, or maintenance of any authorized improvements under r' the Act, including, but not limited to, streetlight improvements and any facilities which are appurtenant to any of the aforementioned or which are necessary or convenient for the maintenance or servicing thereof. SECTION 4. That the Property Owner has provided the City Council of the City of Lake Elsinore a petition fully signed and notarized, waiving all statutory notices of hearing and notice periods, granting the City the right to maintain and service the improvements and gives consent to the establishment of an assessment for the proposed assessment increase in an amount reasonably determined by the City to cover all costs and expenses incurred for the continued maintenance, operation, and servicing of the improvements. SECTION 5. A Diagram for the District (Section 22570 of the Streets and Highways Code) and an assessment (Section 22572 of the Streets and Highways Code) showing the area benefited and assessed for the improvements has been prepared as Exhibit "A." The diagram, assessment, and improvement plans have been filed with the City Clerk. SECTION 6. That the City Council is satisfied with the correctness of the diagram and assessment, including the proceedings and all matters relating thereto. SECTION 7. That notice is hereby given that on the 11th day of April, 2006, at the hour of 7:00 p.m., or as soon thereafter as possible, in the City Council Chambers, in ,"'--" AGENDA ITEM NO. \ 3 PAGE 7 OF ~ 7, CITY COUNCIL RESOLUTION NO. 2006-_ Page 4 of5 the City of Lake Elsinore, the City will hold a public hearing to receive and tabulate all ballots with reference to the Annexed Area pursuant to the Right to Vote On Taxes Act. SECTION 8. The City Clerk shall certify to the adoption of this Resolution. ....., SECTION 9. This Resolution shall take effect from and after the date of its passage and adoption. PASSED, APPROVED AND ADOPTED this 14th day of March, 2006, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ....., Robert E. Magee, Mayor City of Lake Elsinore ATTEST: Frederick Ray, City Clerk City of Lake Elsinore APPROVED AS TO FORM: Barbara Zeid Leibold, City Attorney City of Lake Elsinore ....., ACENDA ITEM NO.l 3 PACE g OF ~~ ,....-.- EXHIBIT A LAKE ELSINORE LANDSCAPE AND STREET LIGTHTING MAINTENANCE DISTRICT NO.1 (ROSETTA CANYON - ZONE 5, PHASE 2 ~ , ,....-.-, AGENDA ITEM NO. \ S PAGE---1-.=OF ~ ~ PHASE 2 ......." P"'ASE 1 ! , l ~J.I.t.m(~H"'h~. ~HO<6'l :!.fJ-UJ.(G'O 5oI~U<<-1 ~t.4')(l(l1 J.ltS-1\-J.((Q l>I~a'(>)l ~N"HV)t ~S-'~J.qttj 5oIkl).(o)1 34M2HW :!.fJ-tlJt0i>5 U~)H,I~ UN)) 016 ~t")l N~ ~.r"~ ~#:~ J<:~ 'IIlCat'r.' .., ...- L:iD(. .'-!'o.......,. -_.IllC~ The parcel numbers above correspond to the Assessor's maps of the Assessor of the County of Riverside for Fiscal Year 2005-06. ......." Landscape and Street Lighting Maintenance District No. 1 Rosetta Canyon - Zone 5 Assessment Diagram Page 1 of 1 ......." AGENDA ITEM NO.-1.-3 PACEJ 0 OF a L, Engineer's Report for the Lake Elsinore Landscape and Street Lighting Maintenance District No.1 (Rosetta Canyon - Zone 5, Phase 2) City of Lake Elsinore Riverside County, California Prepared by: . Harrfs & Associates March 3, 2006 AGENDA !TEll NO. \ _~ PAGE I ( OF ~ Rosetta Canyon - Zone 5, Phase 2, City of Lake Elsinore Landscape and Street Lighting Maintenance District No.1 March 3, 2006 Page i ENGINEER'S REPORT for the LAKE ELSINORE LANDSCAPE AND STREET LIGHTING MAINTENANCE DISTRICT NO.1 (ROSETTA CANYON - ZONE 5, PHASE 2) J The undersigned respectfully submits the enclosed report as directed by the City Council. The undersigned certifies that she is a Professional Engineer, registered in the State of California. DATED: March 3, 2006 B~- R.C.E. No. 41965 I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Diagram thereto attached, was filed with me on the _ day of , 2006. City Clerk, City of Lake Elsinore Riverside County, California By J; I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Diagram thereto attached, was approved and confirmed by the City Council of the City of Lake Elsinore, California, on the _ day of , 2006. City Clerk, City of Lake Elsinore Riverside County, California By J q:\eJsinore\Jlmd1\formationlnew district\roselta canyon ph 211md engineer's report. doc ACENDA ITEM NO. \ 3 PAGE-' ~ OF ~~ Rosetta Canyon - Zone 5, Phase 2, City of Lake Elsinore Landscape and Street Lighting Maintenance District No.1 March 3, 2006 Page ii ----- ENGINEER'S REPORT for the LAKE ELSINORE LANDSCAPE AND STREET LIGHTING MAINTENANCE DISTRICT NO.1 (ROSETTA CANYON - ZONE 5, PHASE 2) TABLE OF CONTENTS Certificates................................................................. .................... .................... i /"'" Report ............. ..... .... ...... ........ ..... ............ .......... .... .................... ........................ 1 Part A - Plans and Specifications .........................................................3 Part B - Estimate of Cost...................................................................... 5 Part C - Assessment Roll.. ......... ..... ..... ...... ..... .......... .............. ..............6 Part D - Method of Apportionment of Assessment .............................. 7 Part E - Property Owner List................................................................ 9 Part F - Assessment District Boundary ..................................:.............. 9 ----- q:\elsinore~lmd1\formation\new district\rosetta canyon ph 2 IImd enginee~s report.doc ACENDA ITEM NO. \ 3 PACE~OF d.~ Rosetta Canyon - Zone 5, Phase 2, City of Lake Elsinore Landscape and Street lighting Maintenance District No.1 March 3, 2006 Page 1 CITY OF LAKE ELSINORE ""'" ENGINEER'S REPORT Prepared Pursuant to the Provisions of the Landscaping and Lighting Act of 1972 (California Streets and Highways Code Section 22500 through 22679), Article XIIID of The California Constitution, and The Proposition 218 Omnibus Implementation Act (California Government Code Section 53750 Et Seq.) Pursuant to Part 2 of Division 15 of the Streets and Highways Code of the State of California, Article XmD of the California Constitution, the Proposition 218 Omnibus Implementation Act and in accordance with the Resolution of Initiation adopted by the Council of the City of Lake Elsinore, State of California, in connection with the proceedings for: . CITY OF LAKE ELSINORE LANDSCAPE AND STREET LIGHTING MAINTENANCE DISTRICT NO. I (ROSETTA CANYON - ZONE 5, PHASE 2) hereinafter referred to as the "Assessment District" or "District", I, Joan E. Cox, P.E., the authorized representative of Harris & Associates, the duly appointed ENGINEER OF WORK, submit herewith the "Report" consisting of six (6) parts as follows: "-'" PART A Plans and specifications for the improvements showing and describing the general nature, location and extent of the improvements. PARTB An estimate of the cost of the proposed improvements for FY 2006-07, including incidental costs and expenses in connection therewith. PARTC An assessment of the estimated cost of the improvements on each benefited lot or parcel of land within the Assessment District. ""'" q:\elsinore~lmd1\formation\new districtlrosetta canyon ph 2 IImd engineer's report.doc AGENDA ITEM No.--13 PACE 14 OF d:3:> Rosetta Canyon - Zone 5, Phase 2, City of Lake Elsinore Landscape and Street Lighting Maintenance District No.1 March 3, 2006 Page 2 ~ PART D The method of apportionment of assessments, indicating the proposed assessment of the total amount of the costs and expenses of the improvements upon the several lots and parcels of land within the Assessment District, in proportion to the estimated benefits to be received by such lots and parcels. PART E A list of the names and addresses of the owners of real property within the Assessment District, as shown on the last equalized roll ofthe Assessor of the County of Riverside. PART F The Diagram of the Assessment District Boundaries showing the exterior boundaries of the Assessment District, the boundaries of any zones within the Assessment District and the lines and dimensions of each lot or parcel of land within the Assessment District. r--- r- q:\elsinore~lmd1\formalion\new dislrictlrosetta canyon ph 2 IImd engineer's report.doc AGENDA ITEM NO. \ ~ PAGE_'S OF ~ ~ Rosetta Canyon - Zone 5, Phase 2, City of lake Elsinore landscape and Street Lighting Maintenance District No.1 March 3, 2006 Page 3 PART A PLANS AND SPECIFICATIONS .....", The facilities will be operated, serviced and maintained as generally described as follows: DESCRIPTION OF IMPROVEMENTS, FY 2006-07 The facilities to be maintained and serviced include landscaping for the specific Maintenance District as described herein. Facilities include but are not limited to: landscaping, planting, shrubbery, trees, turf, irrigation systems, hardscapes, fixtures, and appurtenant facilities, in public rights-of-way, parkways, slopes and dedicated easements within the boundaries of said Maintenance District. Zone 1 (the original District) - Encompasses the Water Ridge Development and funds landscape and street lighting maintenance and operations. Zone 2 (Annexation No.1) - Encompasses the Elsinore Homes Development and funds landscape and street lighting maintenance and operations. Zone 3 (Annexation No.2) - Encompasses the Pepper Grove Development and funds landscape and street lighting maintenance and operations. Zone 4 (Annexation No.3) - Encompasses the Serenity Development and funds landscape and street lighting maintenance and operations. Zone 5 (Annexation No.4) - Encompasses the Rosetta Canyon Development and funds street lighting maintenance and operations. '--' Zone 6 (Annexation No.5) - Encompasses the La Laguna Phase 3 Development and funds street lighting maintenance and operations. Zone 7 (Annexation No.6) - Encompasses Tract 28214 of the Alberhill Ranch Development and funds street lighting maintenance and operations. Zone 8 (Annexation No.7) - Encompasses Tract 32670 of the Be1caro Development and funds landscape maintenance and operations. Zone 9 (Annexation No.8) - Encompasses Tract 32077 of the La Strada Development and funds street lighting maintenance and operations. Zone 10 (Annexation No.9) - Encompasses Tracts 30698 and 32129 of the Clurman-owned development and funds street lighting maintenance and operations. Zone 11 (Annexation No. 10) - Encompasses Tract 31920-1 of the Summerly Development and funds park landscaping and street lighting maintenance and operations. '--' q:\elsinore~lmd1\formation\new districtlrosetta canyon ph 2 IImd enginee~s report. doc ACENDA ITEM NO. \ ~ PACiE~OF ~ L, Rosetta Canyon - Zone 5, Phase 2, City of Lake Elsinore Landscape and Street Lighting Maintenance District No.1 March 3, 2006 Page 4 ,r- Zone 5 (Annexation No.4 - Chanf!es to Improvements The requirements of the Rosetta Canyon - Zone 5, Phase 2 development have increased the number of street lights from the previous estimate of 96 lights to 144 lights. Due to the increased number of street lights, an increase in the annual assessment amount is proposed for FY 2006-07 in order to keep up with increased costs to operate and maintain the improvements. The facilities in Rosetta Canyon - Zone 5, Phase 2 are specifically described as follows: . Street lights within the public right-of-way (144 street lights) Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of the street lights and appurtenant facilities, including repair, removal or replacement of all or part of any of the street lights or appurtenant facilities. Servicing means the maintenance of any of the lighting facilities or appurtenant facilities and the furnishing of electric current or energy, gas or other illuminating agent for the lighting facilities. The plans and specifications for the improvements, showing and describing the general nature, location, and the extent of the improvements, are on file in the office of the Director of Public Works and are incorporated herein by reference. r-- ~ q:\elsinore~lmd1\formalion\new dislricllrosetta canyon ph 2 IImd enginee~s report. doc AGENDA ITEM NO~ ~~ PACiE.J 7 OF d..}., Rosetta Canyon - Zone 5, Phase 2, City of Lake Elsinore Landscape and Street Lighting Maintenance District No.1 March 3, 2006 Page 5 PART B ESTIMATE OF COST ~ The estimated cost of the operation, servicing and maintenance of the street lights improvements for Fiscal Year 2006-07, as described in Part A, are summarized herein and described below. LANDSCAPE AND STREET LIGHTING MAINTENANCE DISTRICT NO.1 ROSETTA CANYON - ZONE 5, PHASE 2 Proposed Bud2et - Fiscal Year 2006-07 Zone 5, Phase 2 Fiscal Year 2006-07 Estimated Costs Phase 2 Operations and Maintenance Reserve (50%) Sub-Total $26,555.04 $13.277.52 $39,832.56 District Administration $40 I. 86 Total Estimated Costs $40,234.42 The 1972 Act requires that a special fund be set up for the revenues and expenditures of the District. Funds raised by assessment shall be used only for the purpose as stated herein. A contribution to the District by the City may be made to reduce assessments, as the City Council deems appropriate. Any balance or deficit remaining on July 1 must be carried over to the next fiscal year. ~ """"" q:\elsinore\llmd1\formationlnew districtlrosetta canyon ph 2 IImd engineer's report. doc AGENDA ITEM NO. \::3 PAGE.J g OF a:z:, Rosetta Canyon - Zone 5, Phase 2, City of Lake Elsinore Landscape and Street Lighting Maintenance District No.1 March 3, 2006 Page 6 ,-... PART C ASSESSMENT ROLL The total proposed assessment for Fiscal Year 2006-07 and the amount of the total proposed assessment apportioned to each lot or parcel within Zone 5, Phase 2 of the District, as shown on the latest assessment roll at the Riverside County Assessor's Office, are contained in the Assessment Roll provided below. The description of each lot or parcel is part of the Riverside County assessment roll and this roll is, by reference, made part of this Report. Zone 5. Phase 2 - Tract Nos. 25476 & 25477 r' Assessor's Parcel Number 349-240-001 349-400-020 349-400-021 349-410-00 I 349-410-002 349-410-003 349-410-004 349-410-016 349-420-001 349-420-002 349-430-006 349-430-007 349-430-008 Dwelling Units FY 2006-07 Max. Asmt 503 $40,240.00* *The maximum assessment is $5.58 more than the estimated budget due to rounding of the assessment per dwelling unit. r-- q:\elsinore~lmd1\formation\new districtlrosetta canyon ph 2 IImd engineer's reporldoc AGENDA ITEM NO. \ S PACE-19-0F ~~ Rosetta Canyon - Zone 5, Phase 2, City of Lake Elsinore Landscape and Street Lighting Maintenance District No.1 March 3, 2006 Page 7 PART D METHOD OF APPORTIONMENT OF ASSESSMENT "-' GENERAL Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of assessment district by cities for the purpose of providing certain public improvements which include construction, operation, maintenance and servicing of street lights, traffic signals and landscaping. Section 22573 of the Landscaping and Lighting Act of 1972 (the 1972 Act) requires that maintenance assessments be levied according to benefit rather than according to assessed value. This section states: "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements." The 1972 Act permits the designation of zones of benefit within any individual assessment district if "by reason of variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvements." (Sec. 22574). Thus, the 1972 Act requires the levy of a true "assessment" based on the actual benefit rather than a "special tax." In addition, Proposition 218, the "Right to Vote on Taxes Act" which was approved on the November 1996 Statewide ballot and added Article XIIID to the California Constitution, requires that a parcel's assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel. Article XIIID provides that only special benefits are assessable and the City must separate the general benefits from the special benefits. Article XIIID also requires that publicly owned property which benefit from the improvements be assessed. ......" REASON FOR THE ASSESSMENT An increase in the assessment is proposed to be levied to pay for the additional costs of the construction, servicing and maintenance of street lighting and appurtenant improvements within the District. The purpose of this report is to be utilized by the City Staff, the City Council, and the County Assessor in the levy and collection of an increased annual assessment after formation of an assessment district under the requirements of the Landscaping and Lighting Act of 1972 (State of California and Highways Code, Section 22620 to 22631). Zone 5 (Annexation No.4) was completed in accordance with the requirements of the Landscaping and Lighting Act of 1972 on February 8, 2005. The requirements of the Rosetta Canyon - Zone 5, Phase 2 development have increased the number of street lights from the previous estimate of 96 lights to 144 lights. Due to the increased number of street lights, an increase in the annual assessment amount is proposed for FY 2006-07 in order to keep up with increased costs to operate and maintain the improvements. ......" q:\elsinore~lmdl\formalion\new dislrict\rosella canyon ph 2 IImd engineer's report.doc ACiENDA ITEM NO. PAGE ~O \3 OF~~ Rosetta Canyon - Zone 5, Phase 2, City of Lake Elsinore Landscape and Street Lighting Maintenance District No.1 March 3,2006 Page 8 /"" SPECIAL BENEFIT ANALYSIS Street Lighting. Proper maintenance and operation of the streetlights benefit all properties within the District by providing security, safety and community character and vitality as outlined below. Streetlights provide only incidental benefits to motorists traveling to, from or through the area. BENEFITS OF STREET LIGHTING Security and Safety . Mitigates crime . Alleviates the fear of crime . Enhances safe ingress/egress to property Community Character and Vitality . Promotes social interaction . Promotes business and industry . Contributes to a positive nighttime visual image Improvements that provide a special benefit to an isolated group of parcels of land located within the District are considered to be a localized benefit, and the costs associated with these improvements are assessed to all assessable parcels receiving the localized benefit. Localized benefits include the construction, operation, servicing and maintenance of the improvements that only benefit the parcels located within the localized areas. Localized Improvements - Parcels that have street lighting adjacent to or near their parcels directly benefit from the improvements and are assessed for the costs of the localized improvements. ~. ASSESSMENT METHODOLOGY Zone 5. Phase 2 The parcels of land in Zone 5, Phase 2 are single family residential (SFR) lots, with each of these lots benefiting equally from the improvements being maintained. Therefore, the costs associated with the street lighting within and directly adjacent to the development, as shown in Part B of this report, will be apportioned on a residential lot basis. The table below provides the assessment apportionment for Zone 5, Phase 2. SFR Lots 503 Total Max. Asmt For District $40,234.42 * The maximum annual maintenance assessments shall be increased each year by 2%. The actual assessments levied in any fiscal year will be as approved by the City Council and may not exceed the maximum assessment rate without receiving property owner approval for the increase. ;1"""" q:\elsinorelJlmd1Itormationlnew district\rosetta canyon ph 2 IImd engineer's report. doc AGENDA ITEM NO. l 3 PA<iE-AL-OF ~ L., Rosetta Canyon - Zone 5, Phase 2, City of Lake Elsinore Landscape and Street Lighting Maintenance District No.1 March 3, 2006 Page 9 PART E PROPERTY OWNER LIST "'" A list of names and addresses of the owners of all parcels within this District is shown on the last equalized Property Tax Roll of the Assessor of the County of Riverside, which by reference is hereby made a part of this report. This list is keyed to the Assessor's Parcel Numbers as shown on the Assessment Roll, Part C of this Report. PART F ASSESSMENT DISTRICT BOUNDARIES Diagrams showing the exterior boundaries of the District and the lines and dimensions of each lot or parcel of land within the District are provided on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Assessor of the County of Riverside for Fiscal Year 2005-06. The Assessor's maps and records are incorporated by reference herein and.made part of this report. "'" "'" q:\elsinore~lmd1\tormation\new districtlrosetta canyon ph 2 IImd engineer's report.doc AOENDArTEM NO~ PACE ~~~ r' t PHAGE t PHASE 21 nw.::T 25477 ~ --.-... -- - -- -- --- ~ )lNlt4QO ~ ~ ~ ~ MMININ ~. :IiIMII-mt J4IooGI<<Cl ~ l4MM4I1 ~. ~8 r' The parcel numbers above correspond to the Assessor's maps of the Assessor of the County of Riverside for Fiscal Year 2005-06. Landscape and Street Lighting Maintenance District No. 1 Rosetta Canyon - Zone 5 Assessment Diagram Page 1 of 1 /"'"'" AOENDAITEMNO.~ PAGE ~~~ ;""~ CITY OF LAKE ELSINORE REPORT TO CITY COUNCIL TO: MAYOR AND CITY COUNCIL FROM: ROBERT A. BRADY, CITY MANAGER DATE: MARCH 14, 2006 SUBJECT: TENTATIVE PARCEL MAP NO. 33164 BARNEY BISHOP, BISHOP CONSTRUCTION, 17162 ORANGE DRIVE, YORBA LINDA, CA 92886 APPLICANT: REQUEST The applicant requests approval of: . Tentative Parcel Map No. 33164 "..... BACKGROUND At their regular meeting of February 21, 2006, the Planning Commission adopted the following Resolution based on the Findings, Exhibits and proposed Conditions of Approval: . Resolution No. 2006-13 approving Tentative Parcel Map No. 33164 DISCUSSION Items of discussion at the Planning Commission Hearing were relatively minor and related to the site design of the proposed project. Overall, the Commission expressed satisfaction with the design and layout of the proposed project. Ultimately, it was the general consensus of the Planning Commission to accept staff's recommendation. FISCAL IMPACT The development, including the two industrial buildings under construction on site, will have a positive fiscal impact to the community and the City. ,-... AGENDA ITEM NO. ?- \ p~ I ..Of, l~;)-- REPORT TO THE CITY COUNCIL MARCH 14,2006 Page 2 of2 ......., RECOMMENDATION The Planning Commission recommends that the City Council approve the following application based on the Findings, Conditions of Approval and Exhibits. 1. Resolution No. 2006-JI, approving Tentative Parcel Map No. 33164 PREPARED BY: KIRT A. COURY, PROJECT PLANNER APPROVED FOR AGENDA BY: ATTACHMENTS 1. Vicinity Map. 2. City Council Resolution No. 2006-_, approving Tentative Parcel Map No. 33164 3. City Council Conditions of Approval. 4. Planning Commission, Staff Report, Resolutions, Conditions of Approval, and Exhibits from the February 21,2006 meeting. 5. Full Size Plans. ......., ......., ACENDA ITEM NO. PACE d-.. ?( OF ;;L~ ~ - . ~'~r~INrrYMAP TENTATIVE PARCEL MAP NO. 33164 " ""....-... \ \ <..; ~0X:- /'- ", ~. /<Q ./ . LANNING COMMISSION FEBRUARY 21, 2006 AGENDA ITEM NO. ?J PACiE -3 OF :J-;;-- RESOLUTION NO. 2006- S1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA APPROVING TENTATIVE PARCEL MAP NO. 33164 ,.." WHEREAS, Byron N. Bishop, Bishop Construction, has initiated proceedings to approve Tentative Parcel Map No.; and WHEREAS, the Planning Commission of the City of Lake Elsinore at a regular meeting held on February 21, 2006 made its report upon the desirability of the proposed project and made its recommendations in favor of the project by adopting Planning Commission Resolution No. 2006-13 recommending to the City Council approval of Tentative Parcel Map No. 33164; and WHEREAS, public notice of said application has been given, and the City Council has considered evidence presented by the Community Development Department and other interested parties at a public hearing held with respect to this item on March 14, 2006. NOW THEREFORE, THE CITY COUNCIL OF THE City of Lake Elsinore DOES HEREBY RESOLVE AS FOLLOWS: ...., SECTION 1. The City Council has considered the proposed project prior to making a decision to approve Tentative Parcel Map No. 33164. The City Council finds and determines that pursuant to the California Environmental Quality Act (CEQA), this project has been deemed exempt pursuant to Section 15315 (Minor Land Divisions). No further environmental clearance is necessary: SECTION 2. That in accordance with State Planning and Zoning law and the City of Lake Elsinore, the following findings for the approval of Tentative Parcel Map No. 33164 have been made as follows: 1. The proposed subdivision, together with the provISIOns for the design and improvement, are consistent with the General Plan; Zoning Code; Title 16 of the Municipal Code relating to Subdivisions; and the State Subdivision Map Act. The project is consistent with the designated land use planning area, development and design standards, and all other appropriate requirements contained in the General Plan, Zoning Code, City Municipal Code, and Subdivision Map Act. P:\TPM _ 33164(Bishop )\CC RESO.doc ." AOENDA ITEM NO. PAGE Lf 2\ OF d-d- ,-.. CITY COUNCIL RESOLUTION Page 2 of3 TENTATIVE PARCEL MAP NO. 33164 2. The proposed subdivision is compatible with the objectives, policies, general land uses and programs specified in the General Plan (Government Code Section 66473.5). The project is consistent with the land use plan, development and design standards and programs, and all other appropriate requirements contained in the General Plan. 3. The effects this proposed subdivision is likely to have upon the housing needs of the region, the public service requirements of its residents, and the available fiscal and environmental resources have been considered and balanced. The project is consistent with the City's General Plan and Zoning Code, will provide necessary public services and facilities, will pay all appropriate fees, and will not result in any adverse environmental impact. 4. The design of the subdivision provides to the greatest extent possible, for future passive or natural heating or cooling opportunities in the subdivision (Government Code Section 66412.3). ,-. The project will comply with all appropriate conservation requirements of the City and Uniform Building Code. PURSUANT TO THE ABOVE FINDINGS, IT IS RESOLVED by the City Council of the City of Lake Elsinore, California approval of Tentative Parcel Map No. 33164 PASSED, APPROVED AND ADOPTED this 14th day of March 2006, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ,,-.. P:\TPM_33J64(Bishop)\CC RESO.doc AGENDA ITEM.~~. Q-l PAGE S OF d-~ CITY COUNCIL RESOLUTION Page 3 of3 TENTATIVE PARCEL MAP NO. 33164 ATTEST: Frederick Ray, Deputy City Clerk APPROVED AS TO FORM: Barbara Zeid Leibold, City Attorney City of Like Elsinore (SEAL) P:\TPM_33164(Bishop)\CC RESO.doc '-' Robert Magee, Mayor City of Lake Elsinore '-' '-' AGENDA ITEM NO. '2-\ PAGE ? Of :;)...;;)- ./"""' 1. The applicant shall defend (with counsel acceptable to ~e City), indemnify, and hol~ hann1~ss the City, its Officials, Officers, Employees, Agents, and Its Consultants from any claim, ~ctIon, ?r proceeding against the City, its Officials, Officers, Employees, or Agents to attach, set aSIde, V~Id, or annul an approval of the City, its advisory agencies, appeal boards, or legislative body concerrung implementation and construction of Tentative Parcel Map No. 33164, which action is bought within the time period provided for in California Government Code Sections 65009 and! or 66499.37, and Public Resources Code Section 21167. The City will promptly notify the applicant of any such claim, action, or proceeding against the City and will cooperate fully with the defense. TENTATIVE PARCEL MAP NO. 33164 2. Tentative Parcel Map No. 33164 will expire two (2) years from date of approval unless within that period of time an appropriate instrument has been filed and recorded with the County Recorder, or an extension of time is granted by the City of Lake Elsinore City Council in accordance with the Subdivision Map Act and the LEMC 3. The Tentative Parcel Map shall comply with the State of California Subdivision Map Act and shall comply with all applicable requirements of the Lake Elsinore Municipal Code, Title 16 unless r-- modified by approved Conditions of Approval. 4. Prior to final certificate of occupancy of the Tentative Parcel Map, the improvements specified herein and approved by the Planning Commission and the City Council shall be installed, or agreements for said improvements, shall be submitted to the City for approval by the City Engineer, and all other stated conditions shall be complied with. All uncompleted improvements must be bonded for as part of the agreements. 5. All lots shall comply with minimmn standards contained in the LEMC 6. A precise survey with closures for boundaries and all lots shall be provided per the LEMC 7. The applicant shall comply with all conditions of the Riverside County Fire Department. 8. The applicant shall meet all requirements of Elsinore Valley Municipal Water District (EVMWD). 9. The applicant shall comply with the following City programs: the City Source Reduction and Recycling Element and Household Hazardous Waste Element, the County Solid Waste Management Plan and Integrated Waste Management Plan. 10. Prior to issuance of building permit, the applicant shall submit a letter of verification (will-serve letter) to the City Engineer, for all required utility services. /"""' 11. The applicant shall pay applicable fees and obtain proper clearance from the Lake Elsinore Unified School District (LEUSD) prior to issuance of building permits. ACENDA ITEM NO. 2J PACE '7 OF ~a-- CONDITIONS OF APPROVAL Page 2 of 5 TENTATIVE PARCEL MAP NO. 33164 '-' 12. The applicant shall pay all applicable fees including park fees. 13. The applicant shall meet all requirements of the providing electric utility company. 14. The applicant shall meet all requirements of the providing gas utility company. 15. The applicant shall meet all requirements of the providing telephone utility company. 16. A bond is required guaranteeing the removal of all trailers used during construction. 17. Prior to issuance of a certificate of occupancy, the applicant shall prepare and record CC&R's against the limited manufacturing business park requested herein. The CC&R's shall be reviewed and approved by the Community Development Director or Designee and the City Attorney. The CC&R's shall include methods of maintaining common areas, parking and drive aisle areas, landscaped areas including parkways, and methods for common maintenance of all underground, and above ground utility infrastructure improvements necessary to support the complex. In addition, CC&R's shall established methods to address design improvements. 18. Each building owner shall have full access to commonly owned areas (parking), facilities and utilities. . 19. The City's Noise Ordinance shall be met during all site preparation activity. Construction shall not commence before 7:00 AM and cease at 5:00 PM, Monday through Friday. Construction activity shall not take place on Saturday, Sunday, or any Legal Holidays. ....., ENGINEERING 21. AIl Public Works requirements shall be complied with as a condition of development as specified in the Lake Elsinore Municipal Code (LEMC) prior to final map approval. 22. Pay all Capital Improvement and Plan Check fees (LEMC 16.34, Resolution 85-26). 23. The Traffic Mitigation Fee is $25,150, the Drainage Fee is $4,175 (Warm Springs East District), the K-Rat Fee is $910 and the 1UMF is $23,300 ifbuiIding permits are obtained on/after July 1, 2004. 24. Submit a "Will Serve" letter to the City Engineering Division from the applicable water agency stating that water and sewer arrangements have been made for this project. Submit this letter prior to final map approval. 25. If the existing street improvements are to be modified, the existing street plans on file shall be modified accordingly and approved by the City Engineer prior to issuance of building permit. An encroachment permit will be required to do the work. 26. Construct all public works improvements per approved street plans (LEMC 12.04). Plans must be approved and signed by the City Engineer prior to final map approval (LEMC 16.34). ....., ACiENDA ~O,_2. ( PAtE~OF 9-;;r _ CONDITIONS OF APPROVAL Page 3 of 5 "..- TENTATIVE PARCEL MAP NO. 33164 27. All parcels shall have direct access to public right-of-way or be provided with a minimum 26-foot ingress and egress easement to public right-of-way with no on-street p~g from the parcel boundaries to Minthorn Street by separate instrument or through map recordatIon. 28. The 26 foot easement for access to Parcel Map 33164 must be approved by the Riverside County Fire Department prior to final map approval. 29. Riverside County Fire Department must approve easement widths and turning radii within the site prior to fmal map approval. 30. Provide reciprocal access easement to PM 21297. 31. Street improvement plans and specifications shall be prepared by a California Registered Civil Engineer. Improvements shall be designed and constructed to Riverside County Road Department Standards, latest edition, and City Codes (LEMC 12.04 and 16.34). 32. Applicant shall construct public improvements or enter into an agreement with the City for the construction of public works improvements and shall post the appropriate bonds prior to fmal map approval. ,r--- 33. Pay all fees and meet requirements of encroachment permit issued by the Engineering Division for construction of public works improvements (LEMC 12.08 and Resolution 83-78). 34. All compaction reports, grade certifications, monument certifications (with tie notes delineated on 8 Y.1" x 11" Mylar) shall be submitted to the Engineering Division before fmal inspection of public works improvements will be scheduled and approved. 35. Applicant shall obtain all necessary off-site easements for off-site grading from the adjacent property owners prior to final map approval. 36. Arrangements for relocation of utility company facilities (power poles, vaults, etc.) out of the roadway or alley shall be the responsibility of the property owner or his agent. 37. Provide fire protection facilities as required in writing by Riverside County Fire. 38. Provide street lighting and show lighting improvements as part of street improvement plans as required by the City Engineer. 39. Developer shall install blue reflective pavement markers in the street at all fire hydrant locations. 40. Applicant shall submit a traffic control plan showing all traffic control devices for the project to be approved prior to final map approval. All traffic control devices shall be installed prior to final inspection of public improvements. This includes No Parking and Street Sweeping Signs for streets /"'" within the tract. N.ENDA lTEMr' ':2-\ PAGE OF ;L d- CONDITIONS OF APPROVAL Page 4 of 5 TENTATIVE PARCEL MAP NO. 33164 41. All ~provement plans and maps shall be digitized. At Certificate of Occupancy applicant shall subllllt tapes and/or discs which are compatible with City's ARC Info/GIS or developer to pay $300 per sheet for City digitizing. ....." 42. All utilities except electrical over 12 kv shall be placed underground, as approved by the serving utility. 43. Apply and obtain a grading permit with appropriate security prior to building permit issuance. A grading plan signed and stamped by a California Registered Civil Engineer shall be required if the grading exceeds 50 cubic yards or the existing flow pattern is substantially modified as determined by the City Engineer. If the grading is less than 50 cubic yards and a grading plan is not required, a grading permit shall still be obtained so that a cursory drainage and flow pattern inspection can be conducted before grading begins. 44. Provide soils, geology and seismic report including street design recommendations. Provide fmal soils report showing compliance with recommendations. 45. An AIquis-Priolo study shall be performed on the site to identify any hidden earthquake faults and/or liquefaction zones present on-site. 46. All grading shall be done under the supervision of a geotechnical engineer and he shall certify all slopes steeper than 2 to 1 for stability and proper erosion control. All manufactured slopes greater than 30 feet in height shall be contoured. ."", 47. Individual lot drainage shall be conveyed to a public facility or accepted by adjacent property owners by a letter of drainage acceptance or conveyed to a drainage easement. 48. On-site drainage facilities located outside of road right-of-way should be contained within drainage easements shown on the final map. A note should be added to the final map stating: "Drainage easements shall be kept free of buildings and obstructions". 49. All natural drainage traversing site shall be conveyed through the site, or shall be collected and conveyed by a method approved by the City Engineer. 50. The site is in the Flood Zone AO, FIRM Map 0606362062F Revised August 18, 2003 and building pads shall be constructed 1 foot above existing adjacent grades. 51. Meet all requirements of LEMC 15.64 regarding flood hazard regulations. 52. Meet all requirements of LEMC 15.68 regarding floodplain management. 53. The applicant to provide FEMA elevation certificates prior to certificate of occupancies. 54. Submit Hydrology and Hydraulic Reports for review and approval by City Engineer and the Riverside County Flood Control District prior to approval of final map. Developer shall mitigate ........, any flooding and/or erosion caused by development of site and diversion of drainage. ACENOAITEM NO. 2-\ PACE-L~OF d--~- ----.- CONDITIONS OF APPROVAL Page 5 of 5 r--- TENTATIVE PARCEL MAP NO. 33164 55. All drainage facilities in this tract shall be constructed to Riverside County Flood Control District Standards. 56. Storm drain inlet facilities shall be appropriately stenciled to prevent illegal dumping in the drain system, the wording and stencil shall be approved by the City Engineer. 57. Ten year storm runoff should be contained within the curb and the 100 year storm runoff should be contained within the street right-of-way. When either of these criteria are exceeded, drainage facilities should be installed. 58. Developer shall be subject to all Master Planned Drainage fees and will receive credit for all Master Planned Drainage facilities constructed. 59. Applicant will be required to install BMP's using the best available technology to mitigate any urban pollutants from entering the watershed. - 60. Applicant shall provide the city with proof of his having filed a Notice of Intent with the Regional Water Quality Control Board for the National Pollutant Discharge Elimination System (NPDES) program with a storm water pollution prevention plan prior to issuance of grading permits. The r- applicant shall provide an SWPPP for post construction which describes BMP's that will be implemented for the development including maintenance responsibilities. 61. Education guidelines and Best Management Practices (BMP) shall be provided to residents of the development in the use of herbicides, pesticides, fertilizers as well as other environmental awareness education materials on good housekeeping practices that contribute to protection of stormwater quality and met the goals of the BMP in Supplement "A" in the Riverside County NPDES Drainage Area Management Plan. 62. Applicant shall provide first blush BMP's using the best available technology that will reduce storm water pollutants from parking areas and driveway aisles. 63. Parking lot and roof runoff must go through a filtering system before draining to the public maintained storm drain and or provide permeable parking lot gutters. 64. Applicant shall cause to be recorded a CC&R's with recordation of final map which provides for irrevocable reciprocal parking, circulation, loading and landscape maintenance easement in favor of all lots subject to the approval of the director of Community Development & the City Attorney. The CC& R's shall enforce standards of building maintenance, participation in landscape maintenance, prohibition of outside vehicle or material storage. 65. In accordance with the City's Franchise Agreement for waste disposal & recycling, the applicant shall be required to contract with CR&R Ine. for removal and disposal of all waste material, debris, r' vegetation and other rubbish generated during cleaning, demolition, clear and grubbing or all other phases of construction. AGENDA ITEM NO. IWJE J I . 2-\ OF2 a- City ci Lake E1sioon: Planning Division 130 S. Mail Streel lake Elsnore, CA 92530 (909) 674- 3124 (909) 471-1419 fax PLANNING COMMISSION STAFF REPORT ~ DATE: Februcuy 21, 2006 TO: Chairman and Members of the Planning Commission FROM: Rolfe M. Preisendanz, Director of CommwIity Development PREPARED BY: Kin A. Cowy, Project Planner PROJECT TITLE: APPLICANT: Tentative Parcel Map No.3 3164 Byron N. Bishop, Bishop Construction, 17162 Orange Drive, Yorba . Linda, CA 92886 REQUEST '-'" The subdivision of 1.7-acres of land into two individual parcels pursuant to the requirements of Section 16 "Subdivisions" of the Lake Elsinore Municipal Code (LEMC). LOCATION The proposed Tentative Parcel Map site is located at the northwest comer of Minthorn and Birch Street(s), within the County of Riverside, City of Lake Elsinore. ENVIRONMENTAL SETTING Project Site North South East West Industrial Business Park Industrial Business Park Vacant Vacant C-M (Commercial Manufacturin M-l imited Manufacturin ) M-l (Limited Manufacturing) M-l (Limited Manufacturin Business Park Business Park Business Park Business Park '-'" ACENDA ITEM. NO. 2- \ PACE J:A OF ~ ,-.... PLANNING COMMISSION STAFF REPORT February 21, 2006 PAGE 2 of3 PROJECT TITLE: TENTATIVE PARCEL MAP NO. 33164 BACKGROUND The project was previously scheduled for the Februaty 7, 2006 Planning Commission meeting. Due to noticing requirements, the project was requested for continuance to the Februaty 21,2006 meeting, thus, the project is being brought back to the Planning Commission for review and requested approval. PROJECT DESCRIPTION The proposed parcel map will subdivide the aforementioned 1.7-acres of limited manufacturing zoned land into two separate parcels. Parcel No.1 will be .85 acres (37,026 square feet), and Parcel No.2 will be .85 acres (37,026 square feet). DISCUSSION The Planning Commission recommended City Council approval for Industrial Design Review (No. I 2004-02) on August 17, 2004. Subsequently, the City Council approved the Industrial Design Review (No. I 2004-02) on September 14, 2004. The approvals allow for the ultimate development and construction of two industrial buildings on the subject property. The applicant is now proposing to subdivide the identified property for the creation of two individual parcels consistent with the approved buildings. r- The proposed subdivision complies with Chapter 17.56, Limited Manufacturing District, Section 16 "Subdivisions" of the Lake Elsinore Municipal Code, Section(s) 66424 and 66427 of the California Subdivision Map Act (CSMA). ENVIRONMENTAL Pursuant to the California Environmental Quality Act (CEQA), this project has been deemed exempt pursuant to Section 15315 (Minor Land Divisions). No further environmental clearance is necessaty. RECOMMENDATION It is recommended that the Planning Commission adopt Planning Commission Resolution No. 2006-_, recommending to the City Council approval of Tentative Parcel Map No. 33164, based on the following Findings, and Exhibit "A", "B", and "e", and subject to the attached Conditions of Approval. FINDINGS 1. The proposed subdivision, together with the provisions for the design and improvement, are ",....- consistent with the General Plan; Zoning Code; Title 16 of the Municipal Code relating to Subdivisions; and the State Subdivision Map Act. AGENDA ITEM NO. 2. \ PACiE I -3 OF;;2..-a-- PLANNING COMMISSION STAFF REPORT February 21, 2006 PAGE 3 of 3 PROJECT TITLE: TENTATIVE PARCEL MAP NO. 33164 ...." The project is ansistent with the designatRd !and use p/annin;, area, delX?/opnmt and desitfl standarr/s, and all otkr appropriate requirr;m:nts containai in the General Plan, Zoning 0xJe, City MunUipal 0xJe, and Sulxlivisioo Map Aa. 2. The proposed subdivision is compatible with the objectives, policies, general land uses and programs specified in the General Plan (Government Code Section 66473.5). The projrt is ronsistent with the !and use plan, delX?/opnmt and desitfl standarr/s and programs, and all otkr approprwte requirr;m:nts cantairud in the General P!dn. 3. The effects this proposed subdivision is likely to have upon the housing needs of the region, the public service requirements of its residents, and the available fiscal and environmental resources hav~ been considered and balanced. The project is ronsistentwith the Citys General Plan and Zcning 0xJe, will provide rumsary puhlic services and facilities, will pay all appropriate fees, and will rwt result in any adrerse envi:rwnmtal imp:rct. 4. The design of the subdivision provides to the greatest extent possible, for future passive or natural heating or cooling opportunities in the subdivision (Government Code Section 66412.3). The project will crmplywith all appropriate cun.semttion requirr;m:nts of the City and Uniform Building 0xJe. 'will PREPARED BY: Kirt A. Coury, Project Planner REVIEWED AND APPROVED BY: R~NoANZ.D~;~R OF COMMUNITY DEVELOPMENT EXHIBITS Anachments Exhibit 'A' Exhibit 'B' Exhibit 'C' Vicinity Map Tentative Parcel Map No. 33164 Full Size Exhibits 'will AGENDA ITEM NO. QJ PACE I L( OF:J-;}- "",-- RESOLUTION NO. 2006- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF LAKE ELSINORE, CALIFORNIA, RECOMMENDING TO THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE APPROVAL OF TENTATIVE PARCEL MAP NO. 33164 WHEREAS, an application has been filed with the City of Lake Elsinore by Byron N. Bishop, Bishop Construction, to subdivide certain property into two parcels for Limited Manufacturing lots; and WHEREAS, the Planning Commission of the City of Lake Elsinore has been delegated with the responsibility of making recommendations to the City Council pertaining to the subdivision of land; and WHEREAS, public notice of said application has been given, and the Planning Commission has considered evidence presented by the Community Development Department and other interested parties at a public hearing held with respect to this item on February 21, 2006; NOW 1HEREFORE, the Planning Commission of the City of Lake Elsinore DOES r'- HEREBY RESOLVE as follows: SECTION 1. The Planning Commission has considered the proposed subdivision (TPM No. 33164), prior to making a decision to recommend that the City Council approve the proposed subdivision into two Limited Manufacturing lots. The Planning Commission finds and determines that this project is exempt pursuant to CEQA, which exempts infill projects 5 acres or less. SECTION 2. That in accordance with State of California Subdivision Map Act, and the City of Lake Elsinore the following fmdings for the approval of Tentative Parcel Map No. 33164 have been made as follows: 1. The proposed subdivision, together with the provisions for the design and improvement, are consistent with the General Plan; Zoning Code; Title 16 of the Municipal Code relating to Subdivisions; and the State Subdivision Map Act. The project is ansistent with the desifff1tded land use planning area, deuiopnmt and design standards, and all otkr appropriate requir0rm/5 corztaimri in the General Plan, Zoning Oxie, City Municipal Oxie, and Sulxlivisim Map Act. 2. The proposed subdivision is compatible with the objectives, policies, general land uses and programs specified in the General Plan (Government Code Section 66473.5). r' The project is consistent with the land use plan, deuiopnmt and design standards and pvgrams, and aU otlxr apprvpriate requirenmts contained in the General Plan. ACENDA 1TEtt! ~_ 2-\ PAGE...!.::L- OF :J-.- CJ- RESOLUTION NO. 2006- PAGE NO ....." 3. The effects this proposed subdivision is likely to have upon the housing needs of the region, the public service requirements of its residents, and the available fiscal and environmental resources have been considered and balanced. The projrt is consistent with tIx? Citys General Plan and Zcning Oxle, will prouide rm:ssary public servia:s and fadities, will pay aU appropriate fees, and will not result in any adw-se envirunJrmtal imprt 4. The design of the subdivision provides to the greatest extent possible, for future passive or natural heating or cooling opportunities in the subdivision (Government Code Section 66412.3). The projrt will canplywith aU appropriate crJI1SeJWIion requinmmts of tIx? City and Uniform Building 0xIe. NOW, lHEREFORE, based on the above findings, the Planning Commission of the City of Lake Elsinore DOES HEREBY RECOMMEND that the City Council of the City of Lake Elsinore approve Tentative Parcel Map No. 33164. Michael ONeal, Chairman Lake Elsinore Planning Commission ,...., I hereby certify that the preceding resolution was adopted by the Planning Commission at a meeting thereof conducted on February 21,2006 by the following vote: AYES: Commissioners: NOES: Commissioners: ABSENT: Commissioners: ABSTAIN: Commissioners: ATTEST: Rolfe M. Preisendanz, Secretary to the Planning Commission ......., AGENDA ITEM NO. PAOE j(p A\ OF :J- d- /"" 1. The applicant shall defend (with counsel acceptable to the City), indemnify, and hold harmless the City, its Officials, Officers, Employees, Agents, and its Consultants from any claim, action, or proceeding against the City, its Officials, Officers, Employees, or Agents to attach, set aside, void, or annul an approval of the City, its advisory agencies, appeal boards, or legislative body concerning implementation and construction of Tentative Parcel Map No. 33164, which action is bought within the time period provided for in California Government Code Sections 65009 and/or 66499.37, and Public Resources Code Section 21167. The City will promptly notify the applicant of any such claim, action, or proceeding against the City and will cooperate fully with the defense. TENTATIVE PARCEL MAP NO. 33164 2. Tentative Parcel Map No. 33164 will expire two (2) years from date of approval unless within that period of time an appropriate instrument has been filed and recorded with the County Recorder, or an extension of time is granted by the City of Lake Elsinore City Council in accordance with the Subdivision Map Act and the LEMC. 3. The Tentative Parcel Map shall comply with the State of California Subdivision Map Act and shall comply with all applicable requirements of the Lake Elsinore Municipal Code, Title 16 unless r- modified by approved Conditions of Approval. 4. Prior to fmal certificate of occupancy of the Tentative Parcel Map, the improvements specified herein and approved by the Planning Commission and the City Council shall be installed, or agreements for said improvements, shall be submitted to the City for approval by the City Engineer, and all other stated conditions shall be complied with. All uncompleted improvements must be bonded for as part of the agreements. 5. All lots shall comply with minimum standards contained in the LEMC. 6. A precise survey with closures for boundaries and all lots shall be provided per the LEMC. 7. The applicant shall comply with all conditions of the Riverside County Fire Department. 8. The applicant shall meet all requirements of Elsinore Valley Municipal Water District (EVMWD). 9. The applicant shall comply with the following City programs: the City Source Reduction and Recycling Element and Household Hazardous Waste Element, the County Solid Waste Management Plan and Integrated Waste Management Plan. 10. Prior to issuance of building permit, the applicant shall submit a letter of verification (will-serve letter) to the City Engineer, for all required utility services. ~ 11. The applicant shall pay applicable fees and obtain proper clearance from the Lake Elsinore Unified School District (LEUSD) prior to issuance of building permits. ACENDA ITEM NO. 2\ PAGE / 7 OF c9-d- CONDITIONS OF APPROVAL Page 2 of 5 TENTATIVE PARCEL MAP NO. 33164 ....., 12. The applicant shall pay all applicable fees including park fees. 13. The applicant shall meet all requirements of the providing electric utility company. 14. The applicant shall meet all requirements of the providing gas utility company. 15. The applicant shall meet all requirements of the providing telephone utility company. 16. A bond is required guaranteeing the removal of all trailers used during construction. 17. Prior to issuance of a certificate of occupancy, the applicant shall prepare and record CC&R's against the limited manufacturing business park requested herein. The CC&R's shall be reviewed and approved by the Community Development Director or Designee and the City Attorney. The CC&R's shall include methods of maintaining common areas, parking and drive aisle areas, landscaped areas including parkways, and methods for commo.n maintenance of all underground, and above ground utility infrastructure improvements necessary to support the complex. In addition, CC&R's shall established methods to address design improvements. 18. Each building owner shall have full access to commonly owned areas (parking), facilities and utilities. 19. The City's Noise Ordinance shall be met during all site preparation activity. Construction shall not commence before 7:00 AM and cease at 5:00 PM, Monday through Friday. Construction activity shall not take place on Saturday, Sunday, or any Legal Holidays. '-' ENGINEERING 21. All Public Works requirements shall be complied with as a condition of development as specified in the Lake Elsinore Municipal Code (LEMC) prior to fmal map approval. 22. Pay all Capital Improvement and Plan Check fees (LEMC 16.34, Resolution 85-26). 23. The Traffic Mitigation Fee is $25,150, the Drainage Fee is $4,175 (Warm Springs East District), the K-Rat Fee is $910 and the TIJMF is $23,300 if building pennits are obtained on/after July 1,2004. 24. Submit a "Will Serve" letter to the City Engineering Division from the applicable water agency stating that water and sewer arrangements have been made for this project. Submit this letter prior to final map approval. 25. If the existing street improvements are to be modified, the existing street plans on file shall be modified accordingly and approved by the City Engineer prior to issuance of building permit. An encroachment permit will be required to do the work. 26. Construct all public works improvements per approved street plans (LEMC 12.04). Plans must be approved and signed by the City Engineer prior to final map approval (LEMC 16.34). ....., AGENDA ITEM NO. 2..\ PACiE J Y OF;;;Ld- ,.- CONDITIONS OF APPROVAL Page 3 of 5 TENTATIVE PARCEL MAP NO. 33164 27. All parcels shall have direct access to public right-of-way or be provided with a minimum 26-foot ingress and egress easement to public right-of-way with no on-street parking from the parcel boundaries to Minthom Street by separate instrument or through map recordation. 28. The 26 foot easement for access to Parcel Map 33164 must be approved by the Riverside County Fire Department prior to fmal map approval. 29. Riverside County Fire Department must approve easement widths and turning radii within the site prior to final map approval. 30. Provide reciprocal access easement to PM 21297. 31. Street improvement plans and specifications shall be prepared by a California Registered Civil Engineer. Improvements shall be designed and constructed to Riverside County Road Department Standards, latest edition, and City Codes (LEMC 12.04 and 16.34). 32. Applicant shall construct public improvements or enter into an agreement with the City for the construction of public works improvements and shall post the appropriate bonds prior to final map approval. r' 33. Pay all fees and meet requirements of encroachment permit issued by the Engineering Division for construction of public works improvements (LEMC 12.08 and Resolution 83-78). 34. All compaction reports, grade certifications, monument certifications (with tie notes delineated on 8 ~" x 11" Mylar) shall be submitted to the Engineering Division before final inspection of public works improvements will be scheduled and approved 35. Applicant shall obtain all necessary off-site easements for off-site grading from the adjacent property owners prior to final map approval. 36. Arrangements for relocation of utility company facilities (power poles, vaults, etc.) out of the roadway or alley shall be the responsibility of the property owner or his agent. 37. Provide fire protection facilities as required in writing by Riverside County Fire. 38. Provide street lighting and show lighting improvements as part of street improvement plans as required by the City Engineer. 39. Developer shall install blue reflective pavement markers in the street at all fire hydrant locations. 40. Applicant shall submit a traffic control plan showing all traffic control devices for the project to be approved prior to final map approval. All traffic control devices shall be installed prior to fmal inspection of public improvements. This includes No Parking and Street Sweeping Signs for streets r' within the tract. AGENDA ITEM NO. ~ \ PAGE I q OF;).- d- CONDITIONS OF APPROVAL Page 4 of 5 TENTATIVE PARCEL MAP NO. 33164 ,...." 41. All improvement plans and maps shall be digitized. At Certificate of Occupancy applicant shall submit tapes and/or discs which are compatible with City's ARC Info/GIS or developer to pay $300 per sheet for City digitizing. 42. All utilities except electrical over 12 kv shall be placed underground, as approved by the serving utility. 43. Apply and obtain a grading permit with appropriate security prior to building permit issuance. A grading plan signed and stamped by a California Registered Civil Engineer shall be required if the grading exceeds 50 cubic yards or the existing flow pattern is substantially modified as determined by the City Engineer. If the grading is less than 50 cubic yards and a grading plan is not required, a grading permit shall still be obtained so that a cursory- drainage and flow pattern inspection can be conducted before grading begins. 44. Provide soils, geology and seismic report including street design recommendations. Provide final soils report showing compliance with recommendations. 45. An AIquis-Priolo study shall be performed on the site to identify any hidden earthquake faults and/or liquefaction zones present on-site. 46. All grading shall be done under the supervision of a geotechnical engineer and he shall certify all slopes steeper than 2 to 1 for stability and proper erosion control. All manufactured slopes greater than 30 feet in height shall be contoured. 47. Individual lot drainage shall be conveyed to a public facility or accepted by adjacent property owners by a letter of drainage acceptance or conveyed to a drainage easement. ~ 48. On-site drainage facilities located outside of road right-of-way should be contained within drainage easements shown on the final map. A note should be added to the final map stating: "Drainage easements shall be kept free of buildings and obstructions". 49. All natural drainage traversing site shall be conveyed through the site, or shall be collected and conveyed by a method approved by the City Engineer. 50. The site is in the Flood Zone AO, FIRM Map 0606362062F Revised August 18, 2003 and building pads shall be constructed 1 foot above existing adjacent grades. 51. Meet all requirements of LEMC 15.64 regarding flood hazard regulations. 52. Meet all requirements of LEMC 15.68 regarding floodplain management. 53. The applicant to provide FEMA elevation certificates prior to certificate of occupancies. 54. Submit Hydrology and Hydraulic Reports for review and approval by City Engineer and the Riverside County Flood Control District prior to approval of final map. Developer shall mitigate '-"" any flooding and/or erosion caused by development of site and diversion of drainage. AGENDA ITEM NO. 2 \ PAGE !A 0 OF :L ~ CONDITIONS OF APPROVAL Page 5 of 5 ,,-- TENTATIVE PARCEL MAP NO. 33164 55. All drainage facilities in this tract shall be constructed to Riverside County Flood Control District Standards. 56. Storm drain inlet facilities shall be appropriately stenciled to prevent illegal dumping in the drain system, the wording and stencil shall be approved by the City Engineer. 57. Ten year storm runoff should be contained within the curb and the 100 year storm runoff should be contained within the street right-of-way. When either of these criteria are exceeded, drainage facilities should be installed. 58. Developer shall be subject to all Master Planned Drainage fees and will receive credit for all Master Planned Drainage facilities constructed. 59. Applicant will be required to install BMP's using the best available technology to mitigate any urban pollutants from entering the watershed. r-- 60. Applicant shall provide the city with proof of his having fIled a Notice of Intent with the Regional Water Quality Control Board for the National Pollutant Discharge Elimination System (NPDES) program with a storm water pollution prevention plan prior to issuance of grading permits. The applicant shall provide an SWPPP for post construction which describes BMP's that will be implemented for the development including maintenance responsibilities. 61. Education guidelines and Best Management Practices (BMP) shall be provided to residents of the development in the use of herbicides, pesticides, fertilizers as well as other environmental awareness education materials on good housekeeping practices that contribute to protection of stormwater quality and met the goals of the BMP in Supplement "A" in the Riverside County NPDES Drainage Area Management Plan. 62. Applicant shall provide fIrst blush BMP's using the best available technology that will reduce storm water pollutants from parking areas and driveway aisles. 63. Parking lot and roof runoff must go through a filtering system before draining to the public maintained storm drain and or provide permeable parking lot gutters. 64. Applicant shall cause to be recorded a CC&R's with recordation of final map which provides for irrevocable reciprocal parking, circulation, loading and landscape maintenance easement in favor of all lots subject to the approval of the director of Community Development &. the City Anomey. The CC& R's shall enforce standards of building maintenance, participation in landscape maintenance, prohibition of outside vehicle or material storage. 65. In accordance with the City's Franchise Agreement for waste disposal &. recycling, the applicant shall be required to contract with CR&R Inc. for removal and disposal of all waste material, debris, r vegetation and other rubbish generated during cleaning, demolition, clear and grubbing or all other phases of construction. ACENDA ITEM NO. ~J _ PAGE ;21 OF:;L d- : 15~a ii ~ h I i II I~l ;=Is IlftlU~1 IU~ i I i I r'~ , ~ I .... ~ w. lli i II I ~I!~ : i I I I d !oIdl; III!! Iii Ihll 1IIIh !!~II! 101 : ~ I ~i~ . ~~ ~ la~~ la~~ ~! · , : I I ~~II!;iw~:_llllil.1 i ~~~~ "wJfI h ~C I ~IH Mil i : I I .... I... I" I" . . . 'I' ~ e~d~~~.hnhan :< h~1 ~ \3~ ~ r ~ ~~~~ ~t.oi~ S ~ ~~ II I ~ ~. !~~~ ~ ri I I II Hi ~~~ 1111 ~ I' i Stl! I~ -I r rihl! .. -t I · c.:: I ~~~~ ~ bWh I:! ! 11 I! hu I I lil'lb ~!! . ~I.i" i I j i~ . Illill ~ll I, !Ii: ~.II . l I' a 5S S ~ I II I ~!l "~ " ~~ ~ t. " . "III B ~. I IU~1 I ~ ~ nu =~n tlb ~ ~ r ~ m !H~ I tUh bg3 (J.N'V::WIo) IW :9NTNOZ O-f')pO-/.9hLLf') Nd'V 9';:; 73:JH\id ! .~ 'q.I~ o~ ~ ~, ~ ~ tfi ~lll I 3~ <;" . ~ U · '<;; )..~ ~ ~ ! 'IJ ~ ~B "'~~ ~" ~BI ,,""" ""'! ~ ~ ~~~ ~~:: ~ ~g !i~ I i ~ ! . .~~~ ~'."" ~ ~ ll! ~ ~ I t"I ' ~ .l!le ~ _Y.L~_-, ~ ~ "l!.1 :;; ~ ,oo'S9 3.9/,LODN .. !l.!0) ~ l!. ~ i:!' ~ :s . ~S~ C:) Iil~ ~ .! C\l ~ ~ ;::1 ~ ~ l!. ~1 :l G ~ "'. "'1' a <:l ~ ti. l!.;. ll..1 ~ \'J ~ _ C\] ~ ,,'<t: .~ .~~ ~ ~ .:! 6:2 ~~ ' L_i:;j ~ ~ ~_____Y.~_____ _________ ~.. g,; ~ ....:::: ~ , LL 1 t.;;;;: II .8H91 3.9/,LOD N ~o: ,,~~ ~ 0; \..)J:::<tj:;;::<( ~ D.~ 'I C--",,,,,<:l2: [~i '-L, --S~~N ~~ , ,,~ 0.: ,., _______ ~ D."K~.. ~ L~ ~ "1:' .... l:l . /' (I) Ld ~ ;.. ~ OUI.;, &~; , Q::~": a.: ~. ~: ~.-~ .~ I I hIlI w~', ! ~ ~& e! I I ~;, ~,,! : " 1 I! . ~ 11~~h!1 I tWill!! (J.N';:J'VIo) ; If/'{ :9N1NOZ , 0-9pO-f.91-LLC Nr.f1t C. ~ ~.-~ IJ\...}d Cd:: 1.::f.J(-1 / -1 f@ ~ f!l ~ "wJfI "wJfI AGENDA ITEM NO. '2.. \ PAGE ;L d- OF d- d- r- ORDINANCE NO. 1170 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF CITY OF LAKE ELSINORE COMMUNITY FACILITIES DISTRICT NO. 2003-1 (LAW ENFORCEMENT, FIRE AND PARAMEDIC SERVICES) AUTHORIZING THE LEVY OF A SPECIAL TAX WITHIN ANNEXATION AREA N'O. 17 (SUMMERLY) ANNEXED TO SAID DISTRICT WHEREAS, on January 24, 2006, the City Council (the "Council") of the City of Lake Elsinore, California (the "City") adopted Resolution No. 2006-07 stating its intention to annex certain property ("Annexation Area No. 17 (Summerly)") into City of Lake Elsinore Community Facilities District No. 2003-1 (Law Enforcement, Fire and Paramedic Services) (the "District") pursuant to the Mello-Roos Community Facilities Act of 1982, as amended, (the "Act"); and WHEREAS, notice was published as required by law relative to the intention of the Council to annex Annexation Area No. 17 (Summerly) into the District; and /"'"'"' WHEREAS, on February 28, 2006 this Council held a noticed public hearing as required by law relative to the determination to proceed with the annexation of Annexation Area No. 17 (Summerly) into the District and the rate and method of apportionment and manner of collection of the special tax to be levied within Annexation Area No. 17 (SummerlY) to finance certain public services; and WHEREAS, at said hearing all persons desiring to be heard on all matters pertaining to the annexation of Annexation Area No. 17 (Summerly) were heard and a full and fair hearing was held; and WHEREAS, the Council subsequent to said hearing adopted Resolution No. 2006-26 determining the validity of prior proceedings relative to the annexation of Annexation Area No. 17 (Summerly), annexed Annexation Area No. 17 (Summerly) into the District and authorized the levy of a special tax within Annexation Area No. 17 (Summerly); and WHEREAS, the Council subsequent to said hearing adopted Resolution No. 2006-27 which called an election within Annexation Area No. 17 (Summerly) for February 28, 2006 on the proposition of levying a special tax; and r- WHEREAS, on February 28, 2006 an election was held within each Annexation Area No. 17 (Summerly) in which the eligible electors approved by more than two-thirds vote the proposition of levying a special tax. ACENDA ITEM NO. ..~ J PAC~ '_OF.....( n ~ CITY COUNCIL ORDINANCE NO. 1170 Page 2 of3 THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, ACTING AS THE LEGISLATIVE BODY OF CITY OF LAKE ELSINORE COMMUNITY FACILITIES DISTRICT NO. 2003-1 (LAW ENFORCEMENT, FIRE AND PARAMEDIC SERVICES), DOES ORDAIN AS FOLLOWS: "-' SECTION 1. A special tax is levied within the boundaries of Annexation Area No. 17 (Summerly) pursuant to the formula set forth in Exhibit "A" attached hereto and incorporated by reference in an amount necessary to finance a portion of the cost of providing law enforcement, fire and paramedic services that are in addition to those provided in the territory within Annexation Area No. 17 (Summerly) prior to the annexation of Annexation Area No. 17 (Summerly) into the District, periodic costs, and costs of the tax levy and collection. SECTION 2. This legislative body is hereby further authorized each year, by resolution adopted as provided in section 53340 of the Act, to determine the specific special tax rate and amount to be levied for the next fiscal year, except that the special tax rate to be levied shall not exceed the maximum rate set forth in Exhibit "A." SECTION 3. All of the collections of the special tax shall be used as provided for. in the Act and Resolution No. 2006-27 of the Council. SECTION 4. The above authorized special tax shall be collected in the same manner as ordinary ad valorem taxes are collected and shall be subject to the same penalties and the same procedure and sale in cases of delinquency as provided for ad valorem taxes. "-' SECTION 5. The Mayor shall sign this ordinance and the City Clerk shall attest to such signature. The City Clerk is directed to cause the title and summary or text of the this ordinance, together with the vote thereon, to be published within fifteen (15) days after its passage at least once in a newspaper of general circulation published and circulated within the territorial jurisdiction of the City, and to post at the main office of the City a certified copy of the full text of the adopted ordinance along with the names of the Council Members voting for and against the ordinance. SECTION 6. If any provision, clause, sentence or paragraph of this Ordinance or the application thereof to any person or circumstance shall be held invalid, such invalidity shall not affect the other provisions of this Ordinance and are hereby declared to be severable. SECTION 7. This ordinance relating to the levy of the special tax takes effect and shall be in force from and after thirty (30) days after the date of its final passage. A copy of this ordinance shall be transmitted to the Clerk of the Board of Supervisors of Riverside County, the Assessor and the Treasurer-Tax Collector of Riverside County. "-' AGENDA ITEM NO. PACE .2 3\ OFlO CITY COUNCIL ORDINANCE NO. 1170 Page 3 of3 ,,-..... The City Clerk shall certify as to adoption of this Ordinance and cause this Ordinance to be published and posted in the manner required by law. INTRODUCED AND APPROVED UPON FIRST READING this 28th day of February, 2006, upon the following roll call vote: AYES: COUNCILMEMBERS: HICKMAN, KELLEY, SCHIFFNER, MAGEE NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: BUCKLEY ABSTAIN: COUNCILMEMBERS: NONE PASSED, APPROVED AND ADOPTED UPON SECOND READING this 14th day of March, 2006, upon the following roll call vote: AYES: COUNCILMEMBERS: r' NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Robert E. Magee, Mayor City of Lake Elsinore ATTEST: Frederick Ray, City Clerk City of Lake Elsinore APPROVED AS TO FORM: /"'""' Barbara Zeid Leibold, City Attorney City of Lake Elsinore . ACENDA ITEM NO. 8 + 0 = PACE 3 OF ~ !/ - EXHIBIT A RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX ACENDA ITEM NO. .3 Il- PACE 4- OF () ......, "'" ......, r-- NOTICE OF ADOPTION OF ORDINANCE NO. 1170 NOTICE IS HEREBY GIVEN that on February 28, 2006, at the Council Chambers of the City of Lake Elsinore, 183 North Main Street, Lake Elsinore, California 92530, the City Council of the City of Lake Elsinore, in its capacity as the legislative body of the City of Lake Elsinore Community Facilities District No. 2003-1 (Law Enforcement, Fire and Paramedic Services), held a public hearing and adopted Ordinance No. 1170. A summary of Ordinance No. 1170 follows and is marked as Exhibit "B". At said time and place the testimony of all interested persons or taxpayers for or against said ordinance was heard. Ordinance No. 1170 was adopted by the following vote: AYES: COUNCILMEMBERS: HICKMAN, KELLEY, SCHIFFNER, MAGEE NOES: COUNCILMEMBERS: BUCKLEY ABSENT: COUNCILMEMBERS: NONE ABSTAIN: COUNCILMEMBERS: NONE r' CITY COUNCIL OF THE CITY OF LAKE ELSINORE, ACTING AS THE LEGISLATIVE BODY OF THE CITY OF LAKE ELSINORE COMMUNITY FACILITIES DISTRICT NO. 2003-1 (LAW ENFORCEMENT, FIRE AND PARAMEDIC SERVICES) Dated: ,2006 By Frederick Ray, City Clerk ....- . AGENDA ITEMNO. ,~ \ ~ PACE 5" OF_ lo - EXHIBIT B "-"" BEFORE THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE IN ITS CAPACITY AS THE LEGISLATIVE BODY OF THE CITY OF LAKE ELSINORE COMMUNITY FACILITIES DISTRICT NO. 2003-1 (LAW ENFORCEMENT, FIRE AND PARAMEDIC SERVICES) IN THE MATTER OF Authorizing the Levy of a Special Tax Within Annexation Area No. 17 (Summerly) Annexed to City of Lake Elsinore Community Facilities District No. 2003-1 (Law Enforcement, Fire and Paramedic Services) ) ORDINANCE NO. ) ) ) ) ) ) SUMMARY The ordinance authorizes levy of an annual special tax within Annexation Area No. 17 (Summerly) annexed to City of Lake Elsinore Community Facilities District No. 2003-1 (Law Enforcement, Fire and Paramedic Services) (the "District"), collected in the same manner as ordinary ad valorem taxes, in an amount necessary to finance a portion "'" of the cost of providing law enforcement, fire and paramedic services that are in addition to those provided in the territory within Annexation Area No. 17 (Summerly) prior to the annexation of Annexation Area No. 17 (Summerly) to the District, which is necessary to meet increased demands placed upon the City as a result of development or rehabilitation occurring within Annexation Area No. 17 (Summerly). DATED: , 2006 CITY OF LAKE ELSINORE By: Frederick Ray, City Clerk ......, ,:?. \ AGENDA ITEM NO. J PAGE Vi OF ( 0 r' ORDINANCE NO. 1171 ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE AUTHORIZING THE LEVY OF A SERVICES SPECIAL TAX AND A SPECIAL TAX WHEREAS, on January 24, 2006, the City Council (the "Council") of the City of Lake Elsinore (the "City") adopted Resolution No. 2006-08 stating its intention to form the City of Lake Elsinore Community Facilities District No. 2006-1 (Summedy) (the "CFD") pursuant to the Mello-Roos Community Facilities Act of 1982, as amended (the "Act"), to finance a portion of the cost of providing parks, open space and storm drains maintenance services (the "Services") that are in addition to those provided in the territory within the CFD prior to the formation of the CFD, and to finance the purchase, construction, expansion or rehabilitation of certain real and other tangible property with an estimated useful life of five years or longer, including public infrastructure facilities and other governmental facilities, which the city is authorized by law to construct, own or operate (the "Facilities"), and designating portions of the CFD as Improvement Area No.1, Improvement Area No.2 and Improvement Area No.3; and r-' WHEREAS, on January 24, 2006, the Council also adopted Resolution No. 2006-31 stating its intention and the necessity to incur bonded indebtedness in the amount of not to exceed $30,000,000, $28,000,000 and $27,000,000 for Improvement Area No.1, Improvement Area No.2 and Improvement Area No.3, respectively, to be issued for the purpose of financing the purchase, construction, expansion or rehabilitation of the Facilities; and WHEREAS, notice was published as required by law relative to the intention of the Council to form the CFD and to incur bonded indebtedness in the amount not to exceed $30,000,000, $28,000,000 and $27,000,000 within the boundaries of Improvement Area No.1, Improvement Area No.2 and Improvement Area No.3, respectively, of the CFD; and WHEREAS, on February 28, 2006, this Council held a noticed public hearing as required by law relative to the determination to proceed with the formation of the CFD, the rate and method of apportionment and manner of collection of the special tax to be levied within the CFD to pay for the Services and the rate and method of apportion and manner of collection of the special tax to be levied within each Improvement Area to pay the principal and interest on the proposed bonded indebtedness of each Improvement Area of the CFD, and relative to the necessity for authorizing the bonds, the purpose for which the bonds are to be issued, the amount of the proposed debt, the maximum term of the bonds and the maximum annual rate of interest to be paid; and r' WHEREAS, at said hearing all persons desiring to be heard on all matters pertaining to the formation of the CFD and the incurring of bonded indebtedness by each AGENDA ITEM NO. \:32 PACE--L-OF ~ CITY COUNCIL ORDINANCE NO. 1171 Page 2 of 4 of the Improvement Areas of the CFD were heard and a full and fair hearing was held; ~d ~ WHEREAS, the Council subsequent to said hearing adopted Resolution No. 2006-30 determining the validity of prior proceedings and established the CFD; and WHEREAS, the Council subsequent to said hearing adopted Resolution No. 2006-31 which called an election within the CFD for February 28, 2006 on the proposition of incurring bonded indebtedness, levying a special tax and setting an appropriations limit; and WHEREAS, on February 28,2006, an election was held within the CFD in which the eligible electors approved by more than two-thirds vote the proposition of incurring bonded indebtedness, levying a special tax, and setting an appropriations limit. THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES ORDAIN AS FOLLOWS: SECTION I. A special tax (the "Services Special Tax") is levied within the boundaries of the CFD pursuant to the formula set forth in Exhibit "A" attached hereto and incorporated by reference in ~ amount necessary to pay all of the costs of providing the Services, periodic costs, and costs of the tax levy and collection, and all other costs. SECTION 2. A special tax (the "Special Tax") is levied within the boundaries of each Improvement Area of the CFD pursuant to the formulas set forth in Exhibit "A" attached hereto and incorporated by reference in an amount necessary to pay all of the costs of providing the Facilities, periodic costs, and costs of the tax levy and collection, and all other costs including amounts payable with respect to the bonded indebtedness. ......., SECTION 3. This legislative body is hereby further authorized each year, by resolution adopted as provided in section 53340 of the Act, to determine the specific special tax rate and amount to be levied for the then current or future tax years, except that the special tax rate to be levied shall not exceed the maximum rate set forth in Exhibit "A." SECTION 4. All of the collections of the Services Special Tax and Special Tax shall be used as provided for in the Act and Resolution No. 2006-30 of the Council (Resolution of Formation). SECTION 5. The above authorized Services Special Tax ~d the Special Tax shall be collected in the same manner as ordinary ad valorem taxes are collected and shall be subject to the same penalties and the same procedure and sale in cases of delinquency as provided for ad valorem taxes; provided, however, the CFD may collect the Services '-' ACENDA ITEM NO. PACE .2 .~2 OF 5 CITY COUNCIL ORDINANCE NO. 1171 Page 3 of 4 ,.- Special Tax and the Special Tax at a different time or in a different manner if necessary to meet its financial obligations. SECTION 6. If any provision, clause, sentence or paragraph of this Ordinance or the application thereof to any person or circumstance shall be held invalid, such invalidity shall not affect the other provisions of this Ordinance and are hereby declared to be severable SECTION 7. The Mayor shall sign this ordinance and the City Clerk shall attest to such signature. The City Clerk is directed to cause the title and summary or text of the this ordinance, together with the vote thereon, to be published within fifteen (15) days after its passage at least once in a newspaper of general circulation published and circulated within the territorial jurisdiction of the City, and to post at the main office of the City a certified copy of the full text of the adopted ordinance along with the names of the council Members voting for and against the ordinance. SECTION 8. This ordinance relating to the levy of the services special tax and the Special Tax takes effect and shall be in force from and after 30 days from the date of final passage. A copy of this ordinance shall be transmitted to the Clerk of the Board of Supervisors of Riverside County, the Assessor and the Treasurer-Tax Collector of Riverside County. r- INTRODUCED AND APPROVED UPON FIRST READING this 28th day of February, 2006, upon the following roll call vote: AYES: COUNCILMEMBERS: HICKMAN, KELLEY, SCHIFFNER, MAGEE NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE ABSTAIN: COUNCILMEMBERS: BUCKLEY I""'" AGENDA ITEM NO. 02- PAGE ~ OF 5 CITY COUNCIL ORDINANCE NO. 1171 Page 4 of 4 PASSED, APPROVED AND ADOPTED UPON SECOND READING this 14th day of March, 2006, upon the following roll call vote: ......." AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Robert E. Magee, Mayor City of Lake Elsinore ATTEST: ........" Frederick Ray, City Clerk City of Lake Elsinore APPROVED AS TO FORM: Barbara Zeid Leibold, City Attorney City of Lake Elsinore '-' AGENDA ITEM NO. 2> 2- PAGE L\- OF -5 /""" EXHIBIT" A" RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX (IMPROVEMENT AREA NO.1) (IMPROVEMENT AREA NO.2) (IMPROVEMENT AREA NO.3) /""" ~, AGENDA ITEM NO. 32 PAGE ~ OF ~ r--- ORDINANCE NO. 1172 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, APPROVING ZONE CHANGE NO. 2005-02 CHANGING THE ZONING DESIGNATION OF THE P ARCEL(S) SPECIFICALLY DESCRIBED AS ASSESSORP ARCEL NUMBER'S 379-150-001, 002, 041, 042, 043, & 044 FROM R-E (ESTATE SINGLE-FAMILY RESIDENTIAL DISTRICT) TO R-l (SINGLE-FAMILY RESIDENTIAL DISTRICT) UNDER THE ZONING ORDINANCE WHEREAS, Corman Leigh Communities has initiated proceedings to change the zoning designation of the subject parcels known as Assessor Parcel Number's 379-150- 001, 002, 041, 042, 043, & 044 from R-E (Estate Single Family Residential District) to R-1 (Single Family Residential District); and WHEREAS, the Planning Commission of the City of Lake Elsinore at a regular meeting held on January 17, 2006 made its report upon the desirability of the proposed project and made its recommendations in favor of said Zone Change No. 2005-02 by adopting Planning Commission Resolution No. 2006-08 recommending to the City Council approval of Zone Change No. 2005-02; and r-- WHEREAS, public notice of said application has been given, and the City Council has considered evidence presented by the Community Development Department and other interested parties at a public hearing held with respect to this item both on December 20, 2005 and on February 28, 2006. ,THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES ORDAIN AS FOLLOWS: SECTION 1. The City Council has considered the proposed Zone Change No. 2005-03, prior to making a decision to approve the proposed amendment to the Land Use Designation and establish a Zoning Designation. SECTION 2. If any provision, clause, sentence or paragraph of this Ordinance or the application thereofto any person or circumstance shall be held invalid, such invalidity shall not affect the other provisions of this Ordinance and are hereby declared to be severable. SECTION 3. This Ordinance shall take effect thirty (30) days after the date of its final passage. The City Clerk shall certify as to adoption of this Ordinance and cause this Ordinance to be published and posted in the manner required by law. ,--, ACENDA ITEM NO. !.. -=3.3 PACE_ , OF 2- ~ - CITY COUNCIL ORDINANCE NO. 1172 Page 2 of2 ....., INTRODUCED AND APPROVED UPON FIRST READING this 28th day of February, 2006, by the following vote: AYES: COUNCILMEMBERS: HICKMAN, KELLEY, SCHIFFNER, MAGEE NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: BUCKLEY ABSTAIN: COUNCILMEMBERS: NONE PASSED, APPROVED AND ADOPTED UPON SECOND READING this 14th day of March, 2006, upon the following roll call vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ...., ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Robert E. Magee, Mayor City of Lake Elsinore ATTEST: Frederick Ray, City Clerk City of Lake Elsinore APPROVED AS TO FORM: Barbara Zeid Leibold, City Attorney City of Lake Elsinore ...., ACENDA ITEM NO. 3.3 PACE '2 OF Q ORDINANCE NO. 1173 /"" AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ADDING CHAPTER 17.69 TO TITLE 17 OF THE LAKE ELSINORE MUNICIPAL CODE TO PROHIBIT THE ESTABLISHMENT OF MEDICAL MARIJUANA DISPENSARIES IN THE CITY OF LAKE ELSINORE WHEREAS, the people of the State of California have enacted Proposition 215, ,.-_____...__.....___.__..__..________.........__m__, the Compassionate Use Act of 1996 (codified at Health and Safety Code Section 11362.5.. ...1.E~le~(hc.._._....._..._.._.___.._.___mJ ~md the State Legislature subsequently ef)~cted the Medical Mariiuana Program (codified r- at Health & Safety Code Section 11362.7 et seq,) {(x)H~cti.~.e!x "the..J\.ct"} t() .1l11()\Vu t~e. __ . t Deleted: .,)( medical use of marijuana for certain persons; and WHEREAS, the Act does not require or provide for the opening of businesses I .c()ll1ll1ollly .I<nO~Il.llS. Mecli~lll_ M<n:ijtl~lnll. [)is}:>e_n~at:ies.\Vhic_h. .ar~. cle:fi.n.t?4.llS .aIlY.. fa~.ility. ()r.... -' location where medical marijuana is made available to and/or distributed by or to one or more of the following: a primary caregiver, a qualified patient, or a person with an identification card in strict accordance with~Ac.t;_Ut14u_..n_.u. r-....--------.---....--......----................_m, '1 Deleted: or cooperatives i \....-.....-..--.-..--.---..............-.------.......-.-.-........-..............) ( , . i Deleted: California Health and Safety i ! Code Section 11362.5 el seq. ! ........._----_..._.._---------_._-.-_.~ WHEREAS, notwithstanding passage of the Act, the distribution and use of marijuana is prohibited by the Controlled Substances Act. 21 U.S.C. Section 841; and WHEREAS, the United States Supreme Court in Gonzales v. Raich, confirmed that the Controlled Substances Act does not contain a "compassionate use" exemption and therefore it is a violation of Federal Law to possess or distribute marijuana even if for medical purposes; and r' WHEREAS, the City Council of the City of Lake Elsinore concludes that federal law prohibiting the distribution and use of marijuana precludes the opening of Medical Marijuana Dispensaries within the City of Lake Elsinore. THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES ORDAIN AS FOLLOWS: SECTION 1. The City Council of the City of Lake Elsinore hereby finds and determines that it is the purpose and intent of this Ordinance to prohibit Medical Marijuana Dispensaries in order to promote the health, safety, morals, and general welfare of the residents and businesses within the City. SECTION 2. Chapter 17.69 is hereby added to Title 17 of the Lake Elsinore Municipal Code to read as follows: r ACENDA ITEM NO. PAOE \ ?j-t OF 8 CITY COUNCIL ORDINANCE NO. I ~2LQf:t_muu_uuuUUUU_Huuu____um Chapter 17.69 MEDICAL MARIJUANA DISPENSARIES ( uu_~_-----l Deleted: Page '~:---{ Deleted: of ", (- - 1 Deleted:" I. '----------------------------------------...-- ......, Sections: 17.69.010 17.69.020 Medical marijuana dispensaries defined. Prohibited. 17.69.010 Medical marijuana dispensaries defined. A. As used in this chapter, "Medical Marijuana Dispensary" or "Dispensary" means any facility or location where medical marijuana is made available to and/or distributed by or to one or more of the following: a primary caregiver, a qualified patient, or a person with an identification card, in strict accordance with California Health and Safety Code Section 11362.5 et seq. B. A "Medical Marijuana Dispensary" shall not include the following uses, as long as the location of such uses are otherwise regulated by this code or applicable law: a clinic licensed pursuant to Chapter 1 of Division 2 of the Health and Safety Code, a health care facility licensed pursuant to Chapter 2 of Division 2 of the Health and Safety Code, a residential care facility for persons with chronic life-threatening illness licensed pursuant to Chapter 3.01 of Division 2 of the Health and Safety Code, a residential care facility for the elderly licensed pursuant to Chapter 3.2 of Division 2 of the Health and Safety Code, a residential hospice, or a home health agency licensed pursuant to Chapter 8 of Division 2 of the Health and Safety Code, as long as any such use complies strictly with applicable law including, but not limited to, Health and Safety Code Section 11362.5 et seq. 17.69.020 Prohibited. ......, Medical Marijuana Dispensaries are prohibited in all City zones, and no permit shall be issued therefor. 17.69.030 No Connict with State Law. l11..j~_r'hap.ter 17.69 shall in no wav limit the righLill_Q...ossess. lIse or cultivate marlih!~na fQr medicinal purposes as is authorized bv the laws (lfthe State of California, SECTION 3. If any provision, clause, sentence or paragraph of this Ordinance or the application thereof to any person or circumstance shall be held invalid, such invalidity shall not affect the other provisions of this Ordinance and are hereby declared to be severable. ....." ACENDA ITEM NO. 3Y- PACE 2- OF R CITY COUNCIL ORDINANCE NO. I ~g~.A.Qi4.__ n_ -- - - - - - - - - -- - - - -----' - - ---- --------~ - -- - - -- ( ----1 Deleted: Page " - - - - - - -~ . - ( \ '-:---1 Deleted: of i ", >-- .. -- --'\ 1 Deleted:.. I ltoo____________________________) r-- SECTION 4. This Ordinance shall take effect thirty (30) days after the date of its final passage. The City Clerk shall certify as to adoption of this Ordinance and cause this Ordinance to be published and posted in the manner required by law. INTRODUCED AND APPROVED UPON FIRST READING this ~t__d.ax__or/ _~~;i;t;d~-mm---------m-------m-~ .Ex.R_!:H~J:Y_,)99~,__up{)I1tJ.leJoll()>>'iI1_g__rol.1_ (;ll1_1.vot~: __ __ __ __ __ __ n_ - - i Deleted: i AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: PASSED, APPROVED AND ADOPTED UPON SECOND READING this I .! 4tJ~ d.ay {)f"r..111rch, ~99~,up{)n _the_ foll()>>,iflg ,:o_ll_cllll yote: _ _ AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: r' ABSTAIN: COUNCILMEMBERS: Robert E. Magee, Mayor City of Lake Elsinore ,,- Deleted: Deleted: AGENDA ITEM NO. (~ PAGE ~ OF t5 CITY COUNCIL ORDINANCE NO. I ~4..Q[4.H___________ --------------- ATTEST: _----} Deleted: p. -- - - --._-----*~- --- - - ~~-~:~- "<::~ Deleted: of 1 Deleted:, " L'__ -~ ! ~ Frederick Ray, City Clerk City of Lake Elsinore APPROVED AS TO FORM: Barbara Zeid Leibold, City Attorney City of Lake Elsinore ....." ....." ACENDA ITEM NO. F)Y PACE L\ OF 8- ORDINANCE NO. 1173 r' AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ADDING CHAPTER 17.69 TO TITLE 17 OF THE LAKE ELSINORE MUNICIPAL CODE TO PROHIBIT THE ESTABLISHMENT OF MEDICAL MARIJUANA DISPENSARIES IN THE CITY OF LAKE ELSINORE WHEREAS, the people of the State of California have enacted Proposition 215, the Compassionate Use Act of 1996 (codified at Health and Safety Code Section 11362.5 and the State Legislature subsequently enacted the Medical Marijuana Program (codified at Health & Safety Code Section 11362.7 et seq.) (collectively "the Act") to allow the medical use of marijuana for certain persons; and WHEREAS, the Act does not require or provide for the opening of businesses commonly known as Medical Marijuana Dispensaries which are defined as any facility or location where medical marijuana is made available to and/or distributed by or to one or more of the following: a primary caregiver, a qualified patient, or a person with an identification card in strict accordance with the Act; and WHEREAS, notwithstanding passage of the Act, the distribution and use of marijuana is prohibited by the Controlled Substances Act. 21 U.S.C. Section 841; and r' WHEREAS, the United States Supreme Court in Gonzales v. Raich, confirmed that the Controlled Substances Act does not contain a "compassionate use" exemption and therefore it is a violation of Federal Law to possess or distribute marijuana even if for medical purposes; and WHEREAS, the City Council of the City of Lake Elsinore concludes that federal law prohibiting the distribution and use of marijuana precludes the opening of Medical Marijuana Dispensaries within the City of Lake Elsinore. THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES ORDAIN AS FOLLOWS: SECTION 1. The City Council of the City of Lake Elsinore hereby finds and determines that it is the purpose and intent of this Ordinance to prohibit Medical Marijuana Dispensaries in order to promote the health, safety, morals, and general welfare of the residents and businesses within the City. SECTION 2. Chapter 17.69 is hereby added to Title 17 of the Lake Elsinore Municipal Code to read as follows: r--- AGENDA ITEM NO. PAGE ::5 O-f OF 8 CITY COUNCIL ORDINANCE NO. 1173 Page 2 of 4 Chapter 17.69 ~ MEDICAL MARIJUANA DISPENSARIES Sections: 17.69.010 17.69.020 Medical marijuana dispensaries defined. Prohibited. 17.69.010 Medical marijuana dispensaries defined. A. As used in this chapter, "Medical Marijuana Dispensary" or "Dispensary" means any facility or location where medical marijuana is made available to and/or distributed by or to one or more of the following: a primary caregiver, a qualified patient, or a person with an identification card," in strict accordance with California Health and Safety Code Section 11362.5 et seq. B. A "Medical Marijuana Dispensary" shall not include the following uses, as long as the location of such uses are otherwise regulated by this code or applicable law: a clinic licensed pursuant to Chapter 1 of Division 2 of the Health and Safety Code, a health care facility licensed pursuant to Chapter 2 of Division 2 of the Health and Safety ......, Code, a residential care facility for persons with chronic life-threatening illness licensed pursuant to Chapter 3.01 of Division 2 of the Health and Safety Code, a residential care facility for the elderly licensed pursuant to Chapter 3.2 of Division 2 of the Health and Safety Code, a residential hospice, or a home health agency licensed pursuant to Chapter 8 of Division 2 of the Health and Safety Code, as long as any such use complies strictly with applicable law including, but not limited to, Health and Safety Code Section 11362.5 et seq. 17.69.020 Prohibited. Medical Marijuana Dispensaries are prohibited in all City zones, and no permit shall be issued therefor. 17.69.030 No Conflict with State Law. This Chapter 17.69 shall in no way limit the right to possess, use or cultivate marijuana for medicinal purposes as is authorized by the laws of the State of California. SECTION 3. If any provision, clause, sentence or paragraph of this Ordinance or the application thereofto any person or circumstance shall be held invalid, such invalidity shall not affect the other provisions of this Ordinance and are hereby declared to be severable. ~ ACENDA ITEM NO. ..~ Pllr;E Lc> OF B . CITY COUNCIL ORDINANCE NO. 1173 Page 3 of 4 r' SECTION 4. This Ordinance shall take effect thirty (30) days after the date of its final passage. The City Clerk shall certify as to adoption of this Ordinance and cause this Ordinance to be published and posted in the manner required by law. INTRODUCED AND APPROVED UPON FIRST READING this 28th day of February, 2006, upon the following roll call vote: AYES: COUNCILMEMBERS: BUCKLEY, HICKMAN, KELLEY, SCHIFFNER, MAGEE NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE ABSTAIN: COUNCILMEMBERS: NONE PASSED, APPROVED AND ADOPTED UPON SECOND READING this r- 14th day of March, 2006, upon the following roll call vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Robert E. Magee, Mayor City of Lake Elsinore ~ AGENDA ITEM NO. 3-\ PACE~OF e CITY COUNCIL ORDINANCE NO. 1173 Page 4 of 4 ATTEST: '" Frederick Ray, City Clerk City of Lake Elsinore APPROVED AS TO FORM: Barbara Zeid Leibold, City Attorney City of Lake Elsinore '" '" ACENDA ITEM NO.~ PACE <2> _OF~ /'""' CITY OF LAKE ELSINORE REPORT TO CITY COUNCIL TO: FROM: DATE: MAYOR AND CITY COUNCIL ROBERT A. BRADY, CITY MANAGER MARCH 14,2006 SUBJECT: REQUEST TO RECONSIDER COMMERCIAL DESIGN REVIEW NO. 2005-06 (CANYON CREEK "SUMMERHILL" SPECIFIC PLAN) BACKGROUND On December 16,2005, the City Council considered Commercial Design Review No. 2005-06 related to the design and construction of a proposed Holiday Inn Express. The 73 unit, three story facility was to be located at 31573 Canyon Estates Drive. ,,--. After receiving extensive testimony on the proposed project, the City Council denied the design review application. Under City Council Policy No. 100-5-A, an applicant can submit a "request for reconsideration" to the City Council within 10 days of the action. The project applicant timely submitted such a request. DISCUSSION The request for reconsideration is separate and distinct from an actual reconsideration of the City Council's December 13,2005 action. Accordingly, the City Council is not being requested to change its December 13,2005 decision at this time. Instead, the request before the City Council is simply to inquire whether the Council is willing to entertain reconsideration of the December 13,2005 decision. If the applicant's request is denied, no further action will be taken. Ifreconsideration is granted, Design Review No. 2005-06 will be scheduled for reconsideration by the City Council at a future public meeting. Notice of that meeting will be published in accordance with the City's Municipal Code requirements. r- City staff understands that the project applicant has held outreach meetings with the community in order to better assess and mitigate potential impacts from the project. AGENDA 'TEM tJO. "?-JS PAGE_\ OF ? REPORT TO CITY COUNCIL MARCH 14, 2006 PAGE 2 '-" In light of the efforts made, the Council may want to utilize the reconsideration option to assess for itself whether the applicant has adequately addressed the City Council and community's concerns expressed at the December 13,2005 City Council meeting. FISCAL IMP ACT None. RECOMMENDATIONS Consider applicant's "request for reconsideration" and, if granted, give direction to City staff as to the scheduling of such reconsideration. PREPARED BY: BARBARA ZEID LEIBOLD, CITY ATTORNEY APPROVED FOR AGENDA LISTING: ...., ,...", ACHJDA ITEM NO. 3~ PACE ~ OF 2. ."...... CITY OF LAKE ELSINORE REPORT TO THE CITY COUNCIL TO: MAYOR AND CITY COUNCIL FROM: ROBERT A. BRADY, CITY MANAGER DATE: MARCH 14,2006 SUBJECT: PLANNING COMMISSION APPOINTMENT PROCESS BACKGROUND On March 6, 2006 Planning Commissioner Ty Larimar stated that her last duties as a Commissioner would be the Planning Commission meeting of April 4, 2006. Commissioner Larimar's term would have expired on June 30, 2008. Additionally, on December 13, 2005, Planning Commissioner Fred Francia submitted a letter of resignation from the Planning r' Commission. Mr. FranCia's term would have expired on June 30, 2006. Finally, as a point of clarification, Commissioner La Pere's term will also expire on June 30, 2006. DISCUSSION Section 2.24.030 of the Lake Elsinore Municipal Code (LEMC) states the following: The members of the Commission shall be appointed by the Mayor with the approval of a majority of the members of the City Council and may be removed by the Mayor at his pleasure, but subject to the approval by a majority of the members of the City Council. When Planning Commission terms are about to expire, the City requests interested persons to submit an application for the Commission positions. Public notice for the positions is usually provided through the newspaper, on the City's website and announcements at City Council meetings. The Council will typically appoint a subcommittee of two Council members to ,~ review the applications, conduct interviews and make a recommendation to the full Council. This procedure is initiated two to three months in advance of the expiration of the term in order to provide adequate time to submit AGENDA ITEM NO.~ PA,G.E__L__n~ ._~_ Council Staff Report Page 2 applications, conduct the interview process and bring a recommendation to the City Council for consideration. Since two (2) seats will soon be vacant, with the resignation of Commissioner Larimar, the City Council may want to address the appointment of Interim Planning Commissioners. ""'-' Additionally, considering that that two (2) Commission seats expire on June 30, 2006 and that Commissioner Larimar's seat will be available, the Council may want to initiate the recruitment process by selecting a subcommittee and setting an application cut off date of April 28, 2006. FISCAL IMPACT Recruitment costs should be minimal and limited to the cost of advertising for the position. Each Commissioner is paid $50 per Planning Commission meeting attended. Commissioners are compensated for a maximum of three meetings per month. RECOMMENDATION 1. Accept Commissioner Larimar's resignation; and ,...", 2. Appoint one person to complete the remaining portion of Fred Francia's Interim Planning Commission term until June 30, 2006; and 3. Initiate the recruitment process by establishing a subcommittee to review, interview and make recommendations to the City Council for appointment of these persons to the Planning Commission at the June 13,2006 City Council Meeting; and 4. Direct staff to advertise for the Planning Commission positions and establish the application deadline as Friday, April 28, 2006. PREPARED BY: Rolfe M. Preisendanz, Director of Community Development APPROVED FOR AGENDA LISTING: ,...", AGENDA ITEM NO. 3lfJ PACE .:2 OF 2-