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HomeMy WebLinkAboutCity Council & SA Agenda Packet 01-14-2014CITY OF LAKE ELSINORE CITY COUNCIL AGENDA NATASHA JOHNSON, MAYOR STEVE MANOS, MAYOR PRO TEM BRIAN TISDALE, COUNCIL MEMBER DARYL HICKMAN, COUNCIL MEMBER ROBERT MAGEE, COUNCIL MEMBER GRANT YATES, CITY MANAGER W W W.LAKE-ELSINORE.ORG (951) 674-3124 PHONE ELSINORE VALLEY MUNICIPAL WATER DISTRICT (EVMWD) BOARDROOM 31315 CHANEY STREET LAKE ELSINORE, CA 92530 .................................................................................. TUESDAY, JANUARY 14, 2014 CLOSED SESSION — None PUBLIC SESSION at 7:00 p.m. EVMWD Boardroom 31315 Chaney St., Lake Elsinore The City of Lake Elsinore appreciates your attendance. Citizens' interest provides the Council and Agency with valuable information regarding issues of the community. Meetings are held on the 2nd and 4th Tuesday of every month. In addition, meetings are televised live on Time Warner Cable Station Channel 29 and Verizon subscribers can view the meetings on Channel 31. Due to the seismic retrofit of the Cultural Center, the City Council has moved its regular meeting location to the Elsinore Valley Municipal Water District (EVMWD) Boardroom located at 31315 Chaney Street, Lake Elsinore. All parking for these meetings is free and is located along Treleven Avenue or at the gravel parking lot on the northwest corner of Treleven and Gedge Avenue. Thank you for your cooperation. The agenda is posted 72 hours prior to each meeting outside of City Hall and is available at each meeting. The agenda and related reports are also available at the City Clerk's Department on the Friday prior to the Council meeting and are available on the City's website at www.lake-elsinore.org. Any writings distributed within 72 hours of the meeting will be made available to the public at the time it is distributed to the City Council. In compliance with the Americans with Disabilities Act, any person with a disability who requires a modification or accommodation in order to participate in a meeting should contact the City Clerk's Office at (951) 674-3124 Ext. 262, at least 48 hours before the meeting to make reasonable arrangements to ensure accessibility. City Council Agenda Meeting of January 14, 2014 CALL TO ORDER 5:00 P.M. PLEDGE OF ALLEGIANCE ROLL CALL PUBLIC COMMENTS CITY COUNCIL CLOSED SESSION 1►[.7T Page 2 of 6 CALL TO ORDER - 7:00 P.M. — EVMWD Boardroom, 31315 Chaney St., Lake Elsinore PLEDGE OF ALLEGIANCE INVOCATION — MOMENT OF SILENT PRAYER ROLL CALL CLOSED SESSION REPORT PRESENTATIONS/CEREMONIALS • Certificate of Recognition of Susan Reid • Recognition of Mayor Robert Magee PUBLIC COMMENTS — NON-AGENDIZED ITEMS — 1 MINUTE (Please read & complete a Request to Address the City Council form prior to the start of the City Council meeting and turn it into the City Clerk. The Mayor will call on you to speak.) CONSENT CALENDAR (All matters on the Consent Calendar are approved in one motion, unless a Council Member or any member of the public requests separate action on a specific item.) (1) Approval of Minutes Recommendation: It is recommended that the City Council approve the Minutes of the Regular City Council Meeting of December 10, 2013. City Council Agenda Meeting of January 14, 2014 (2) Warrant List dated December 12 & 26 2013 Page 3 of 6 Recommendation: It is recommended that the City Council receive and file the Warrant list dated December 12 & 26, 2013. (3) Investment Report for October 2013 Recommendation: It is recommended that the City Council receive and file the report. (4) Purchase of Equipment for Fire Truck 97 Recommendation: It is recommended that the City Council: A) Authorize the Fire Chief to begin the purchase of the equipment to fully outfit Fire Truck 97; and B) Approve that $190,000 be made available to execute these purchases. (5) Riverside County Mortgage Credit Certification Program Participation Recommendation: It is recommended that City Council adopt Resolution No 2014- 001 A Resolution of the City Council of the City of Lake Elsinore, California, approving participation with the County of Riverside Mortgage Credit Certificate (MCC) Program. (6) Resolution of the City Council of the City of Lake Elsinore Approving a Deposit and Reimbursement Agreement a City Fee Deposit and Reimbursement Agreement and an EVMWD Fee Deposit and Reimbursement Agreement Relating to the City of Lake Elsinore Community Facilities District No. 2007-5 (Red Kite) Recommendation: It is recommended that City Council adopt Resolution No 2014- 002 approving the Deposit and Reimbursement Agreement, the City Fee Deposit and Reimbursement Agreement and the EVMWD Fee Deposit and Reimbursement Agreement. (7) Agreement for Professional Design Services G&A Consultinq Civil Engineers Inc. for Gunnerson Street Rehabilitation — Phase 1 (Riverside Drive to Lakeshore Drive), Project 4350 Recommendation: It is recommended that the City Council: A) Award design of the Gunnerson Street Rehabilitation — Phase 1 (Riverside Drive to Lakeshore Drive) to G&A Consulting Civil Engineers, in the not to exceed amount of $76,115; and B) Authorize the City Manager to execute the contract with G&A Consulting Civil Engineers, Inc. City Council Agenda Page 4 of 6 Meeting of January 14, 2014 (8) Approval of an Agreement with the County of Riverside to Construct Sidewalk and Perform Maintenance along a portion of Machado Street Recommendation: It is recommended that City Council: A) Approve the Agreement between the City of Lake Elsinore and the County of Riverside in substantially the form attached and authorize the City Manager to execute the Agreement in such final form as approved by the Director of Public Works and the City Attorney; and B) Pass and adopt Resolution No. 2014-003. (9) Notice of Completion — Elm Street Pavement Phase II Project No. 4385-2 Recommendation: It is recommended that City Council: A) Accept the improvements into the City maintained road system; B) Direct staff to file the Notice of Completion with the County Recorder's Office; C) Direct staff to release any remaining retention funds 35 days after filing of the Notice of Completion; and D) Authorize transfer of project fund balance to Main Street Overlay Project No. 4405. (10) Funding Contribution Agreement with the Lake Elsinore Unified School District to Construct a Traffic Signal at the Intersection of Canyon Hills Road and Sage Lane Recommendation: It is recommended that City Council approve the Funding Contribution Agreement between the City of Lake Elsinore and the Lake Elsinore Unified School District in substantially the form attached and authorize the City Manager to execute the Agreement in such final form as approved by the Director of Public Works and the City Attorney. (11) Proposed Audio/Visual Upgrade to the Cultural Center Recommendation: It is recommended that City Council: A) Award the improvements of the Cultural Center audio and visual upgrade to RK Electric for the design and installation of new audio and visual infrastructure in the amount of $115,203, which includes a 10% contingency; B) Award the installation of the new dais and ADA lectern to RK Electric to subcontract with Artistic Wood in the amount of $12,797, which includes a 10% contingency; C) Approve the funding of $115,203 from fund 160 "PEG grant"; and D) Approve the funding of $12,797 from fund 116 DIF fund. (12) Lake Elsinore Municipal Code Waiver for Good Vibes Music Festival on the Lake at La Laguna Resort & Boat Launch Recommendation: It is recommended that City Council waive Lake Elsinore Municipal Code section 9.28.030 Furnishing Alcoholic Beverages in Public for the proposed "Good Vibes Music Festival on the Lake" Special Event, subject to compliance with all other conditions for the event as approved by the City Manager. (13) 2013/14 Supplemental Law Enforcement Services Fund (SLESF) Grant Recommendation: It is recommended that City Council approve the expenditure plan and the allocation of funds from the SLESF Grant. City Council Agenda Meeting of January 14, 2014 PUBLIC HEARING(S) None APPEAL(S) None BUSINESS ITEM(S) (14) Second Reading and Adoption of Ordinance No. 2013-1317 Page 5 of 6 Recommendation: It is recommended that the City Council waive further reading and adopt by title only ORDINANCE NO. 2013-1317 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, AMENDING LAKE ELSINORE MUNICIPAL CODE, TITLE 2, CHAPTER 2.46 PUBLIC SAFETY ADVISORY COMMISSION, by roll -call vote. (15) Second Reading and Adoption of Ordinance No. 2013-1320 Recommendation: It is recommended that the City Council waive further reading and adopt by title only ORDINANCE NO. 2013-1320 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, APPROVING ZONE CHANGE NO. 2013-04, KNOWN AS THE CONSISTENCY ZONING PROJECT — PHASE III, AMENDING THE OFFICIAL ZONING MAP, CHANGING THE ZONING OF VARIOUS PARCELS IN THE EAST LAKE, NORTH PEAK AND LAKE VIEW DISTRICTS OF THE CITY TO ZONES CONSISTENT WITH THE GENERAL PLAN DESIGNATIONS THEREIN, by roll -call vote. (16) Code Amendment Regarding Yard, Garage and House Sales — An Amendment to Lake Elsinore Municipal Code Section 5.112 Yard Garage and House Sales Setting Forth Revised Regulations Recommendation: It is recommended that the City Council waiver further reading and introduce by title only ORDINANCE NO. 2014-1321 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE AMENDMENT CHAPTER 5.112 OF THE LAKE ELSINORE MUNICIPAL CODE amending certain procedures and regulations for yard, garage, and house sales. (17) Mayor's Recommended Council Appointments Recommendation: It is recommended that the City Council discuss and approve the Mayor's recommendations to the Council appointments to the various governmental agency committees. PUBLIC COMMENTS — NON-AGENDIZED ITEMS — 3 MINUTES (Please read & complete a Request to Address the City Council form prior to the start of the City Council Meeting and turn it in to the City Clerk. The Mayor will call on you to speak.) City Council Agenda Meeting of January 14, 2014 CITY MANAGER COMMENTS • 2014 Perpetual Calendar CITY ATTORNEY COMMENTS CITY COUNCIL COMMENTS ADJOURNMENT Page 6 of 6 The Lake Elsinore City Council will adjourn this meeting to the next regularly scheduled meeting of Tuesday, January 28, 2014. The regular Closed Session meeting will be held at 5:00 p.m. at City Hall and the regular Public meeting will be held at 7:00 p.m. at the Elsinore Valley Municipal Water District (EVMWD) Boardroom located at 31315 Chaney Street, Lake Elsinore, CA. AFFIDAVIT OF POSTING I, Virginia J. Bloom, City Clerk of the City of Lake Elsinore, do hereby affirm that a copy of the foregoing agenda was posted at City Hall 72 hours in advance of this meeting. Virginia J. Bloom Virginia J. Bloom, City Clerk SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE AGENDA NATASHA JOHNSON, CHAIR STEVE MANOS, VICE -CHAIR BRIAN TISDALE, AGENCY MEMBER DARYL HICKMAN, AGENCY MEMBER ROBERT MAGEE, AGENCY MEMBER GRANT YATES, EXECUTIVE DIRECTOR W W W.LAKE-ELSINORE.ORG (951) 674-3124 PHONE ELSINORE VALLEY MUNICIPAL WATER DISTRICT (EVMWD) BOARDROOM 31315 CHANEY STREET LAKE ELSINORE, CA 92530 .................................................................................. TUESDAY, JANUARY 14, 2014 CLOSED SESSION — None PUBLIC SESSION at 7:00 p.m. EVMWD Boardroom 31315 Chaney St., Lake Elsinore The City of Lake Elsinore appreciates your attendance. Citizens' interest provides the Council and Agency with valuable information regarding issues of the community. Meetings are held on the 2nd and 4th Tuesday of every month. In addition, meetings are televised live on Time Warner Cable Station Channel 29 and Verizon subscribers can view the meetings on Channel 31. Due to the seismic retrofit of the Cultural Center, the Successor Agency has moved its regular meeting location to the Elsinore Valley Municipal Water District (EVMWD) Boardroom located at 31315 Chaney Street, Lake Elsinore. All parking for these meetings is free and is located along Treleven Avenue or at the gravel parking lot on the northwest corner of Treleven and Gedge Avenue. Thank you for your cooperation. The agenda is posted 72 hours prior to each meeting outside of City Hall and is available at each meeting. The agenda and related reports are also available at the City Clerk's Department on the Friday prior to the Successor Agency meeting and are available on the City's website at www.lake-elsinore.org. Any writings distributed within 72 hours of the meeting will be made available to the public at the time it is distributed to the Successor Agency. In compliance with the Americans with Disabilities Act, any person with a disability who requires a modification or accommodation in order to participate in a meeting should contact the City Clerk's Office at (951) 674-3124 Ext. 262, at least 48 hours before the meeting to make reasonable arrangements to ensure accessibility. Successor Agency Agenda Meeting of January 14, 2014 CALL TO ORDER 5:00 P.M. ROLL CALL PUBLIC COMMENT SUCCESSOR AGENCY CLOSED SESSION None Page 2 of 3 CALL TO ORDER - 7:00 P.M. — EVMWD Boardroom 31315 Chaney St., Lake Elsinore ROLL CALL CLOSED SESSION REPORT None PRESENTATIONS / CEREMONIALS None PUBLIC COMMENTS — NON-AGENDIZED ITEMS — 1 MINUTE (Please read & complete a Request to Address the Successor Agency form prior to the start of the meeting and turn it into the Agency Clerk. The Chair will call on you to speak.) CONSENT CALENDAR (All matters on the Consent Calendar are approved in one motion, unless an Agency Member or any member of the public requests separate action on a specific item.) (SA1) Approval of Minutes Recommendation: It is recommended that the Successor Agency approve the Minutes of the Regular Successor Agency Meeting of December 10, 2013. (SA2) Warrant List dated December 12 & 26. 2013 Recommendation: It is recommended that the Successor Agency of the Redevelopment Agency of the City of Lake Elsinore receive and file the Warrant List dated December 12 & 26, 2013. (SA3) Investment Report for October 2013 Recommendation: It is recommended that the Successor Agency of the Redevelopment Agency of the City of Lake Elsinore receive and file the report. PUBLIC HEARING(S) None Successor Agency Agenda Page 3 of 3 Meeting of January 14, 2014 APPEAL(S) ►New BUSINESS ITEM(S) None PUBLIC COMMENTS — NON-AGENDIZED ITEMS — 3 MINUTES (Please read & complete a Request to Address the Successor Agency form prior to the start of the meeting and turn it in to the Agency Clerk. The Chair will call on you to speak.) EXECUTIVE DIRECTOR COMMENTS LEGAL COUNSEL COMMENTS AGENCY MEMBER COMMENTS ADJOURNMENT The Successor Agency of the Redevelopment Agency of the City of Lake Elsinore will adjourn this meeting to the next regularly scheduled meeting of Tuesday, January 28, 2014. The regular Closed Session meeting will be held at 5:00 p.m. at City Hall and the regular Public meeting will be held at 7:00 p.m. at the Elsinore Valley Municipal Water District (EVMWD) Boardroom located at 31315 Chaney Street, Lake Elsinore, CA. AFFIDAVIT OF POSTING I, Virginia J. Bloom, Agency Clerk, do hereby affirm that a copy of the foregoing agenda was posted at City Hall 72 hours in advance of this meeting. Tirw.nia L BCoom Virginia J. Bloom, Agency Clerk CITY Cal FAWT LS10E D REAM EXTREME REQUEST TO ADDRESS THE CITY COUNCIL (Please submit to the City Clerk prior to meeting) Name: °° -F Please Print Organization Represented: Address Phone ► 1 wish to address Agenda Item No. _ (Comments limited to 3 minutes) ► I wish to comment on the following non agendized item at the beginning of the meeting: (Comments limited to 1 minute) /Y? ► 1 wish to comment on the following non agendized item at end of meeting: (Comments limited to 3 minutes) Date Signature The Mayor will call person(s) interested in speaking in an order which coincides with the Agenda. Non- Agendized Items speakers will be called under "Public Comments — Non-Agendized Items" and will have approximately one (1) minute to speak or three (3) minutes at the end of the meeting). After being recognized by the Mayor, please walk to the podium, state your name and proceed to comment upon the item you wish to address. Thank you for attending the City Council meeting and your interest in the conduct of public business is appreciated! CITY OF Name: Organization Represented: L1r R -EA M EXTKEM REQUEST TO ADDRESS THE CITY COUNCIL (Please submit to the City Cleric prior to meeting) P 4 j i f Address Print Nnone f ► I wish to address Agenda Item No. (Comments limited to 3 minutes) ► I wish to comment on the following non-agendized item at the beginning of the meeting: (Comments limited to 1 minute) ► I wish to comment on the following non-agendized item at end of meeting: (Comments limited to 3 minutes) Date The Mayor will call person(s) interested in speaking in an order which coincides with the Agenda. Non- Agendized Items speakers will be called under "Public Comments — Non-Agendized Items" and will have approximately one (1) minute to speak or three (3) minutes at the end of the meeting). After being recognized by the Mayor, please walk to the podium, state your name and proceed to comment upon the item you wish to address. Thank you for attending the City Council meeting and your interest in the conduct of public business is appreciated! CITY CSF&.t_. DPLEAl , EXTREME Name: Organization Represented: REQUEST TO ADDRESS THE CITY COUNCIL (please submit to the City Clerk prior to meeting) Address Please Print Phone ► I wish to address Agenda Item No./ (comments limited to minutes) ► I wish to comment on the following non-agendized item at the beginning of the meeting: (Comments limited to 1 minute) ► I wish to comment on the following non-agendized item at end of meeting: (Comments limited to 3 minutes) Date Signature The Mayor will call person(s) interested in speaking in an order which coincides with the Agenda. Non- Agendized Items speakers will be called under "Public Comments — Non-Agendized Items" and will have approximately one (1) minute to speak or three (3) minutes at the end of the meeting). After being recognized by the Mayor, please walk to the podium, state your name and proceed to comment upon the item you wish to address. Thank you for attending the City Council meeting and your interest in the conduct of public business is appreciated! 0 M -1 , h ✓r, CITY OF �•/1 I i LADE LSINOKE DREAM EXTREME CITY CLERK'S DEPT. 2014 PERPETUAL CALENDAR (Subject to change) Jan 14 Tuesday CITY COUNCIL — EVMWD Boardroom 3:45 p.m. Oversight Board Meeting — Cancelled 5:00 p.m. Closed Session — None 7:00 p.m. Presentation — Recognition of Mayor Magee; Recognition of Susan Reid; Minutes (Consent) Investment Report (Consent) Purchase of Fire Truck equipment (Consent) Mortgage Credit Certificate program (Consent) Award of Design for Gunnerson (Consent) Agreement with County for Machado Sidewalk Const. (Consent) Notice of Completion of Elm Street Paving (Consent) Jt Agmt for Const. of Traffic Signal at Sage/ Canyon Hills (Consent) Cultural Center Upgrade (Consent) Alcohol Muni -code waiver for La Laguna event (Consent) Police Grant (Consent) Code Amendment for Garage Sales Permits (Business) 2nd Reading of Ordinance No. 1317 (Business) 2nd Reading of Ordinance No. 1320 (Business) Mayor's Recommended Council Appointments (Business) Jan 20 MARTIN LUTHER KING DAY — City Hail Closed Jan 21 Tuesday PLANNING COMMISSION — Senior Center 6:00 p.m. RDR Ryland Homes TTM & RDR for Ramsgate Specific Plan Jan 28 Tuesday CITY COUNCIL — EVMWD Boardroom 3:45 p.m. Oversight Board Meeting 5:00 p.m. Closed Session — City Clerk Evaluation 7:00 p.m. Presentations - Recognition of Tenured Council Members Minutes (Consent) Investment Report (Consent) Award of Main Street Overlay Contract (Consent) Revision of Electronic Devices policy (Consent) Lake Use Fees (Business) City Departmental Reports Last Updated: January 7, 2014 Apr 1 Tuesday PLANNING COMMISSION 6:00 p.m. Apr 8 Tuesday CITY COUNCIL 3:45 p.m. Oversight Board Meeting 5:00 p.m. Closed Session 7:00 p.m. Presentations Apr 9 City's 126th Birthday Apr 15 Tuesday PLANNING COMMISSION 6:00 p.m. Apr 22 Tuesday CITY COUNCIL 3:45 p.m. Oversight Board Meeting 5:00 p.m. Closed Session 7:00 p.m. Presentations Minutes (Consent) Investment Report (Consent) City Departmental Reports May 6 Tuesday PLANNING COMMISSION 6:00 p.m. May 13 Tuesday CITY COUNCIL 3:45 p.m. Oversight Board Meeting 5:00 p.m. Closed Session 7:00 p.m. Presentations Minutes (Consent) May 20 Tuesday PLANNING COMMISSION 6:00 p.m, May 26 MEMORIAL DAY — City Hall Closed May 27 Tuesday CITY COUNCIL 3:45 p.m. Oversight Board Meeting 5:00 p.m. Closed Session 7:00 p.m. Presentations Minutes (Consent) Investment Report (Consent) City Departmental Reports Last Updated: January 7, 2014 3 Aug 5 Tuesday PLANNING COMMISSION 6:00 P.M. Aug 12 Tuesday CITY COUNCIL 3:45 p.m. Oversight Board Meeting 5:00 p.m. Closed Session — City Manager Evaluation 7:00 p.m. Presentations Minutes (Consent) Aug 19 Tuesday PLANNING COMMISSION 6:00 p.m. Aug 26 Tuesday CITY COUNCIL 3:45 p.m. Oversight Board Meeting 5:00 p.m. Closed Session 7:00 p.m. Presentations Minutes (Consent) Investment Report (Consent) City Departmental Reports Sep 1 LABOR DAY — City Hall Closed Sep 2 Tuesday PLANNING COMMISSION 6:00 p.m. Sep 9 Tuesday CITY COUNCIL 3:45 p.m. Oversight Board Meeting 5:00 p.m. Closed Session 7:00 p.m. Presentations Minutes (Consent) Sep 16 Tuesday PLANNING COMMISSION 6:00 P.M. Sep 23 Tuesday CITY COUNCIL 3:45 p.m. Oversight Board Meeting 5:00 p.m. Closed Session 7:00 p.m. Presentations Minutes (Consent) Investment Report (Consent) City Departmental Reports Last Updated: January 7, 2014 5 Dec 2 Tuesday PLANNING COMMISSION 6:00 p.m. Dec 9 Tuesday CITY COUNCIL 3:45 p.m. Oversight Board Meeting 5:00 p.m. Closed Session 7:00 p.m. Presentations Minutes (Consent) Investment Report (Consent) City Departmental Reports Dec 16 Tuesday PLANNING COMMISSION 6:00 p.m. Dec 23 Tuesday CITY COUNCIL (Possibly cancelled) 3:45 p.m. Oversight Board Meeting 5:00 p.m. Closed Session 7:00 p.m. Presentations Dec 25 CHRISTMAS DAY — City Hall Closed Jan 1 NEW YEAR'S DAY — City Hall Closed Last Updated: January 7, 2014 7 City of Lake Elsinore: City Council Committees Page 1 of 2 Share & Bookmark City Council Committee Appointments External representation by Council members on behalf of the City The City Council reorganizes its officers and comp agency appointment recommendations are presented by C Council. The table below lists the current City appointee for E for each. ORGANIZATION APPOINTED A] v AI DELEGATE California Joint Powers Steve Manos Dar d Insurance Authority Meetings are scheduled quarterly: Riverside County Habitat Steve Manos Brian Tisdale Feb, May, Sep, & Nov on third Conservation Agency Thurs and of the month. Chamber of Commerce - Natasha Johnson 12 �-S Wird Tuesday of each month at 5:15 EDC Board Meeting pm. Meetings 4th Thursday of month at Riverside Transit Agency Daryl Hickman Robert Magee 2: oo pm - Nov and Dec 3rd Thur at 2:oopm Second Weds of the month at 9:30 Riverside County Transportation Commission Robert Magee Natasha Johnson am at 4o8o Lemon Street (main Board Room, ist Floor). Riverside. First Monday of the month at 2:00 pm. No meeting in July. Meeting Western Riverside Council Brian Tisdale Robert Magee June 8th and Sept. 14th, 2:oo pm at of Governments Riverside County Administration Building. Northwest Mosquito andThird Thursday of each month at Thomas Bueldey""4e3:00 Vector Control District pm. In 2010, meets the third Thursday Lake Elsinore/San Jacinto Robert Magee Daryl Hickman of February and third Thursday Watershed Authority every other month at 4:00 pm in the EVMWD Board Room. Crime Free Multi -Family Steve Manos Daryl Hickman N/A Housing Project 4�1v1' http://lake-elsinore.org/index.aspx?page=627 1/7/2014 City of Lake Elsinore: City Council Committees Share & Bookmark City Council Committee Appointments External representation by Council members on behalf of the City Page 1 of 2 The City Council reorganizes its officers and committee representatives annually. Committee and agency appointment recommendations are presented by the Mayor for ratification by the City Council. The table below lists the current City appointee for each committee/agency and meeting schedules for each. ORGANIZATION APPOINTED APPOINTED DELEGATE ALTERNATE MEETING SCHEDULE Annual meeting of Board California Joint Powers Steve Manos Daryl Hickman Director in July. Executive Board Insurance Authority meets monthly. Meetings are scheduled quarterly: Riverside County Habitat Steve Manos Brian Tisdale Feb, May, Sep, & Nov on third Conservation Agency Thurs and of the month. Chamber of Commerce - Natasha Johnson Third Tuesday of each month at 5:15 EDC Board Meeting pm. pm. Meetings 4th Thursday of month at Riverside Transit Agency Daryl Hickman Robert Magee 2:00 pm - Nov and Dec 3rd Thur at 2:00pm Second Weds of the month at 9:30 Riverside County Transportation Commission Robert Magee Natasha Johnson am at 408o Lemon Street (main Board Room, 1st Floor). Riverside. First Monday of the month at 2:00 pm. No meeting in July. Meeting Western Riverside Council Brian Tisdale Robert Magee June 8th and Sept. 14th, 2:00 pm at of Governments Riverside County Administration Building. Northwest Mosquito andz "11111.41111A-nThird Thursday of each month at Vector Control District Thomas Buckley3:00 pm. In 2010, meets the third Thursday Lake Elsinore/San Jacinto Robert Magee Daryl Hickman of February and third Thursday Watershed Authority every other month at 4:00 pm in the EVMWD Board Room. Crime Free Multi -Family Steve Manos Daryl Hickman N/A Housing Project efZZClvl E http://Iake-elsinore.org/index.aspx?page=627 1/7/2014 City of Lake Elsinore: City Council Committees Page 2of2 ORGANIZATION APPOINTED DELEGATE APPOINTED ALTERNATE MEETING SCHEDULE #eOtOeow-- Third Tuesday of the month at the Elsinore Valley Arts Network Natas Johnson Steve Manos Lake Elsinore Library Annex Room, boo W. Graham Avenue. Lake Elsinore Animal Steve Manos Robert Magee Meetings schedule as needed. Friends Animal Shelter JPA Brian Tisdale Natasha Johnson N/A SttIv1E HOPE, Inc. Natasha Johnson Steve Manos N/A SSM Historical Society Robert Magee Daryl Hickman N/A SFr,,A� Friends of the Library Daryl Hickman Brian Tisdale N/A 55*A1',,A Second Wednesday of the Month at EVMWD/City Group Mtg. Daryl Hickman & N/A 4:30 p.m. Location alternates every Natasha Johnson other meeting (City Hall and 9vb EVMWD). ev Third Wednesday of the Month at LEUSD/City Group Mtg. 'fix -& Steve Manos N///A� 4:00 p.m. Location alternates every other meeting (City Hall and LEUSD). Corn n Ap o' Robert Magee & N A / N A� / Co Daryl Hickman C�}ejyl� Brian Tisdale,�� Budget Subcommittee Robert Magee & N/A N/A Allen Baldwin TUMF Zone Committee Robert Magee Brian Tisdale Once or twice a year as noted. Western Riverside County Third Wednesday of each month at Regional Conservation Natasha Johnson Robert Magee Authority Executive Board i2:oo P.M. Southwest Cities Coalition Daryl Hickman & N/A N/A Subcommittee Brian Tisdale http://lake-elsinore.org/index.aspx?page=627 1/7/2014 Virginia Bloom From: Virginia Bloom Sent: Thursday, December 19, 2013 8:05 AM To: Diana Gutierrez Subject: FW: New Committee List Follow Up Flag: Follow up Due By: Monday, January 06, 2014 7:30 AM Flag Status: Flagged Please update Mayor's Recommended Council Appointments List for 2014 as noted below. Tasha is reviewing that document at this time and may call us with some changes —this item is scheduled for the January 1411 agenda for approval; we should do the staff report for her— please look at last year's staff report for this item in December 2012 agenda. Thanks, Virginia Bloom City Clerk City of Lake Elsinore PH:(951) 674-3124 Ext. 262 From: Grant Yates Sent: Wednesday, December 18, 2013 5:54 PM To: Virginia Bloom Subject: Fwd: New Committee List FYI. Please make sure this is noted as appropriate. THX Sent from my iPad Begin forwarded message: From: Robert Magee <rma ee a Lake-E1sinore.orR> Date: December 18, 2013 at 4:21:51 PM PST To: Grant Yates <gyates(lLake-Elsinore.org> Subject: New Committee List Grant, When you provide the Mayor with the committee list, please make sure that LESJWA is listed without a stipend. We voted that out of the last budget as a cost saving measure. Bob Magee Lake Elsinore City Councilman AGENDA COVER SHEET MEETING OF 111L�/14 Y1 City Council L71RedeveloTment Agency F] Other /] I /M A I DEPARTMENT: CONSENT: APPEAL BUSINESS: RESOLUTION: E)n ORDINANCES ATTACHMENTS: Report emailed to Clerk . 13( PUBLIC HEARING i r r r r r r r r r r r r r r r a r a r r r r r r r r r r■ ■ r■ ■ r r r r r r a r r■ r r r r r r a r r r r r r r a r r r r r r r■ C FOLLOW UP DIRECTION: G✓ r r r r r r r r r r r r■Mr N r a r r r r r r r r r r r r r r r r r r r r r r■ �Aw Submitted by: Date: f Approved by: Department H� Finance Direct r Date: igl(4 Date: City Manager: Date: CITY OF'/x LASE C LS AORE DrtEAM EXTREME - REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: VIRGINIA J. BLOOM, CITY CLERK DATE: JANUARY 14, 2014 SUBJECT: SECOND READING AND ADOPTION OF ORDINANCE NO. 2013-1317 Recommendation It is recommended that the City Council waive further reading and adopt by title only ORDINANCE NO. 2013-1317 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, AMENDING LAKE ELSINORE MUNICIPAL CODE, TITLE 2, CHAPTER 2.46 PUBLIC SAFETY ADVISORY COMMISSION, by roll - call vote. Discussion The above -referenced Ordinance was introduced at the regular Council meeting of December 10, 2013, relating to the Public Safety Advisory Commission. It is now being presented for second reading and adoption by title only. Prepared by: Virginia J. Bloom, City Clerk^ Approved by: Grant Yates, City Manager Attachment: Ordinance No. 2013-1317 AGENDA ITEM NO. 14 Page 1 of 6 ORDINANCE NO. 2013-1317 ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, AMENDING LAKE ELSINORE MUNICIPAL CODE, TITLE 2, CHAPTER 2.46 PUBLIC SAFETY ADVISORY COMMISSION NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, DOES HEREBY ORDER AS FOLLOWS: SECTION 1. That Chapter 2.46 of the Lake Elsinore Municipal Code is hereby amended in its entirety as follows: Chapter 2.46 PUBLIC SAFETY ADVISORY COMMISSION 2.46.010 Definition. "Public safety" is that which is related to traffic and pedestrian safety, lake safety, code enforcement, animal control and emergency services within the City of Lake Elsinore. 2.46.020 Creation of a Public Safety Advisory Commission. A Public Safety Advisory Commission is established. 2.46.030 Membership. The Public Safety Advisory Commission shall consist of five members. No officers or employees of the city or a person under an employment contract, subject to the jurisdiction of the city council, shall be members of such commission. A member of the Public Safety Advisory Commission shall be at least 18 years old and either: (a) reside within the City of Lake Elsinore, or (b) be an owner of a business that is established and currently licensed within the City of Lake Elsinore. Members shall be subject to a routine background check to be administered by the Police Department. 2.46.040 Appointment and Removal of Commissioners. A subcommittee of the City Council shall recommend candidates to the City Council to serve as members of the Public Safety Advisory Commission. Appointment to the Public Safety Advisory Commission shall be approved by a majority of the City Council. Individual commissioners can be removed at the pleasure of a majority of the City Council without notice or hearing. Upon appointment to the Public Safety Advisory Commission, commissioners shall complete an orientation regarding their role and responsibilities, the Brown Act, City organization and the City code of conduct. Page 3 of 6 Ordinance No. 2013-1317 Page 2 of 4 2.46.050 Term of Office. Members of the Public Safety Advisory Commission shall be appointed for a term of no more than four years. Each term shall commence on July 1st of the respective year in which appointed. Terms shall be staggered such that the terms of no more than three commissioners expire within a two year period. If a commissioner resigns prior to the end of their term, a replacement will be appointed to serve out the remainder of that term. 2.46.060 Duties and Responsibilities. The Public Safety Advisory Commission shall have the following duties and responsibilities: (A) The Commission shall serve as a conduit of information for City residents and businesses to express their concerns regarding traffic and pedestrian safety, lake safety, code enforcement, animal control and emergency services. The Commission shall hear these concerns, communicate them to the designated staff administrator for the commission, and report back to citizens within a reasonable amount of time. (B) Investigate, review and analyze traffic and pedestrian safety, lake safety, code enforcement, animal control and emergency services issues including parking, pedestrian right of ways, traffic condition reviews, stop sign placements, traffic signals, road modifications, pavement markings, safety devices, posted speed limits, signage and engineering. (C) Assist in developing traffic, pedestrian and lake safety programs that will help reduce and/or prevent accidents, injuries and deaths on the lake and roadways within the City. (D) The Commission shall gather additional input by maintaining an ongoing dialogue with various community organizations including, but not limited to, the Animal Friends of the Valleys, Citizens Corps, Lake Elsinore Marine Search and Rescue, neighborhood watch groups, homeowners' associations, Chamber of Commerce, Downtown Merchants Association, etc. (E) Reviews and suggests disaster planning, preparedness and crisis management programs and resources for further consideration by the City Council and/or staff. (F) Attend training regarding compliance with the City's code of ethics and conflict of interest policies. Page 4 of 6 Ordinance No. 2013-1317 Page 3 of 4 (G) Provide a written report to the City Manager's office on a quarterly basis to be forwarded to the City Council for review. While the Commission may propose assignments and activities, assignments and activities other than specific duties and responsibilities of the Commission shall be undertaken by direction of the City Council or the City Manager. All commissioner communications and requests of City staff must be made via the City Manager's office including responses back through the City Manager's office to all commissioners to allow for better tracking and follow-up on requests. Recommendations of the Commission shall be undertaken by direction of the City Council or City Manager. Commission recommendations shall be made to the City Council at the discretion of the City Manager's office. 2.46.070 Meetings. (A) The Commission shall be subject to the laws governing public agencies and a quorum must be present in order to hold a meeting or take any action. (B) Printed agendas and backup material shall be prepared for each meeting. (C) Minutes of each meeting shall be prepared and distributed to all City Council Members and available upon request for public review at City Hall or on the City's website. (D) If a Commissioner cannot attend a meeting or is going to be late, he/she shall contact the City Manager's office. Failure to be present at four regularly scheduled meetings in any one calendar year may be cause for removal from the Commission pursuant to section 2.46.040. (E) The Commission shall be authorized to meet as often as twice a month, but not less than once a quarter. (F) The City Manager shall ensure adequate staff is allocated to provide necessary technical and clerical assistance for commission meetings. (G) The Commission shall confine its business at Commission meetings to addressing general public safety issues as provided in this chapter and shall not engage in discussions or address issues that relate to the internal operations of the City. 2.46.080 Obligations and Expenses. The Public Safety Advisory Commission shall incur no obligations or expenses of any kind, without obtaining prior written authorization and approval by the City Manager. 2.46.090 Termination of the Commission. The Public Safety Advisory Commission may be terminated at any time at the pleasure of a majority of the City Council. Page 5 of 6 Ordinance No. 2013-1317 Page 4 of 4 SECTION 2. 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 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. PASSED, APPROVED, AND INTRODUCED at a regular meeting of the City Council of the City of Lake Elsinore, California, on the 10th day of December, 2013, and adopted at a regular meeting of the City Council of the City of Lake Elsinore, California, on the 14 day of January, 2014. Natasha Johnson, Mayor ATTEST: Virginia J. Bloom, City Clerk APPROVED AS TO FORM: Barbara Z. Leibold, City Attorney Page 6 of 6 �0, -( AGENDA COVER SHEET : j `� /P S MEETING OF 91 lit, bu City Council Q Redevelopment Agency Other DEPARTMENT: t lr'yi ks E�r� J CONSENT•1 " �' APPEAL BUSINES,' RESOLUTION: F-1 ORDINANCES F—] PUBLIC HEARING ATTACHMENTS: I U1I&MAWf Ll A 1) C , Report emailed to Clerk ■ ■ ■ ■ s a a ■ ■ ■ ■ ■ a ■ a • ■ ■ ■ ■ ■ ■ ■ ■ ■ s ■ ■ s ■ ■ ■ ■ a ■ ■ ■ a ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ e a a a ■ ■ ■ ■ ■ ■ a ■ ■ a a ■ ■ ■ ■ ■ ■ a ■ a FOLLOW UP DIRECTION: ■■aaaaaaaaa0a0aaaaaa0aaaaaaaaaasa0aaaaaaaa0a0aaaaaaaaaaaaa0aa0aaaaaaaaaaI Submitted by: Approved by: Department He Finance Directs City Manager: Date: Date: Date- Z�z r/ Date: % �" CITY OF LAI -,T C9 Z- DREAM EXTREME - REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT M. YATES CITY MANAGER DATE: JANUARY 14, 2014 SUBJECT: AGREEMENT FOR PROFESSIONAL DESIGN SERVICES G & A CONSULTIING CIVIL ENGINEERS, INC. FOR GUNNERSON STREET REHABILITATION — PHASE 1 (RIVERSIDE DRIVE TO LAKESHORE DRIVE), PROJECT 4350 Recommendations 1. Award design of the Gunnerson Street Rehabilitation — Phase 1 (Riverside Drive to Lakeshore Drive) to G&A Consulting Civil Engineers, in the not to exceed amount of $76,115.00. 2. Authorize the City Manager to execute the contract with G&A Consulting Civil Engineers, Inc. Background The City of Lake Elsinore's Pavement Management Program (PMP) rates streets using the Pavement Condition Index (PCI) from 0 to 100 where 100 is best. A PCI range between 71 and 85 generally indicates the need for a maintenance treatment such as a slurry seal; a pavement rating between 26 and 40 is considered poor and requires a cape seal or rubber overlay. The areas that are below a PCI rating of 26 must be reconstructed. The PMP rating for Gunnerson Street ranges from 31 to 73, identifying it as needing a variety of asphalt repairs due to the wide range of distress in the existing pavement. Discussion The Gunnerson Street rehabilitation design will include removal and reconstruction of paved areas that currently have failed, asphalt leveling courses if required, crack sealing, a 0.15' asphalt overlay, and slurry seal, cape seal or other approved surface treatment to correct the existing AC surface. Other ancillary improvements will include AGENDA ITEM NO. 7 Page I of 54 AGREEMENT FOR PROFESSIONAL DESIGN SERVICES G & A CONSULTIING CIVIL ENGINEERS, INC. January 14, 2014 Page 2 of 3 updating and/or construction of ADA access ramps, signing and striping, and minor drainage upgrades to correct existing drainage issues. The City received nine proposals in response to its 'Request for Proposal' for design services: G&A Consulting Civil Engineers, Inc. Irvine BergerABAM Lake Elsinore KOA Corporation Ontario RBF Temecula Penco Engineering, Inc. Corona SouthStar Engineering & Consulting, Inc. Riverside APA Engineering, Inc. Irvine TKE Engineering, Inc. Riverside CWE Fullerton All proposals were carefully reviewed and ranked based on project understanding and approach. As a result, G&A Consulting Civil Engineers, was selected as the most qualified to perform the required scope of work. Anticipated Project Schedule Award Design Contract January 14, 2014 Notice to Proceed February 14, 2014 Completion of Design June 30, 2014 Fiscal Impact The design was authorized in FY 13/14 Capital Improvement Project No. 4350 using Gas Tax (Fund 110); the current available budget is $198,983.00: Anticipated Expenditures: Design Fee: $ 76,115.00 Project Management & Administration $ 15,000.00 $ 91,115.00 Page 2 of 54 AGREEMENT FOR PROFESSIONAL DESIGN SERVICES G &A CONSULTIING CIVIL ENGINEERS, INC. January 4, 2014 Page 3 of 3 Prepared by: Peter Ramey @?- Project Engineer Approved b : pp Y Ati Eskandari _�%3�_�—� _.._._-- Interim Director ofPublicWorks `��� Approved by: Nancy Lassey Acting Finance Manager Approved by: Grant Yates City Manager Attachments: Vicinity Map Agreement for Professional Services Page 3 of 54 Page 4 of 54 Page : N 60000 fGl� sof 54'x"' OENNy DR - , pODq� PO S pL S- B S � NOW W 't � Y m 0� p W 6 G Y V Q E 0 a O S > & ,. Si NgS ppSp l: y0GO5S f Sy o Q \ y c v 2 � 4 5 QP i RPM .0 yp 0 i P� f- gni P�0 \ � P ` J I 0 00�P N% YSp AVE , KPLINF off yd 6 �1 ply �4 97 :� ♦� o , 9� �� ,, ig ��5' V 40 2A Page : N 60000 fGl� sof 54'x"' Page 6 of 54 AGREEMENT FOR PROFESSIONAL SERVICES GUNNERSON REHABILITATION -PHASE I Riverside Drive to Lakeshore Drive Project No. 4350 This Agreement for Professional Services (the "Agreement") is made and entered into as of the _ day of , 2014, by and between the City of Lake Elsinore, a municipal corporation ("City") and G TA Consulting Civil Engineers, Inc. ("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 Attachment "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 Attachment "B", 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 twelve (12) months. 3. Compensation. Compensation to be paid to Consultant shall be in accordance with the Schedule of Charges set forth in Attachment "B", which is attached hereto and incorporated herein by reference. In no event shall Consultant's compensation exceed $76,115.00 without additional authorization from the City. 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. When payments made by City equal 90% of the maximum fee provided for in this Agreement, no further payments shall be made until the final work under this Agreement has been accepted by City. 5. Extra Work. At any time during the term of this Agreement, City may request 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 Page 7 of 54 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 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. Page 8 of'54 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 b. possesses no authority with respect to any City decision beyond rendition of information, advice, recommendation or counsel. (FPPC Reg. 18700(a)(2).) Page 9 of 54 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. In the event that Consultant is exempt from Workers' Compensation Insurance and Employer's Liability Insurance for his/her employees in accordance with the laws of the State of California, Consultant shall complete and submit to the City a Certificate of Exemption from Workers Compensation Insurance in the form attached hereto as Exhibit C. If the Consultant falls under the requirements of Workers Compensation Insurance note "Not Applicable" on the Certificate of Exemption from Workers Compensation Insurance. 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 Page 10 o4' 54 general aggregate limit is used, 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. 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 one million dollars ($1,000,000) 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 AM 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. iii. 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. 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 financial capability for payment of such deductibles or self-insured retentions. Page 11 of 54 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: G&A Consulting Civil Engineers, Inc. 17777 Main Street, Suite G2 Irvine, CA 92614 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 pay or 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. 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. Page 12 of 54 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. 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. 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 there from. 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. 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. SIGNATURES ON FOLLOWING PAGE Page 13 of 54 IN WITNESS WHEREOF the parties have caused this Agreement to be executed on the date first written above. CITY OF LAKE ELSINORE: Natasha Johnson, Mayor ATTEST: City Clerk: Virginia Bloom APPROVED AS TO FORM: City Attorney: CONSULTANT: Page 14 of 54 ATTACHMENT "A" CONSULTANT PROPOSAL/SCOPE OF SERVICES Page 15 of 54 Page 16 of 54 EXHIBIT "A" SCOPE OF SERVICES Page 17 of 54 Page I8 of 54 F.\GI\EEHING November 7, 2013 Mr. Peter Ramey, P.E. Capital Improvement Project Manager City of Lake Elsinore Engineering Division 130 South Main Street Lake Elsinore, CA 92530 Subject: Proposal for Professional Consultant Design Services Gunnerson Street from Riverside Drive (SR 74) to Lakeshore Drive Project Number 4350 Dear Mr. Ramey: Ghalbi & Associates Inc. (G&A) sincerely appreciate the opportunity to submit this proposal and would like to be considered for providing the required design services outlined in the Request for Proposal (RPP) to the City of Lake Elsinore. After careful review of the RFP, toured the project site to understand the physical characteristics of the Gunnerson Street pavement, we recognized the specific needs and goals of the City for this project and we are convinced that G&A staff can provide services which are tailored to those needs and goals. We have selected a team of professionals from G&A and two specialty consultants to form the G&A team. The name and project role of each firm on the team is shown below. We acknowledge that we cannot change any of following sub -consultants without written permission from the City. Additional information has been provided for the sub -consultants in "Staffing" section. FIRM PROJECT ROLE Geo-Advantee Inc. Geotechnical Investigation and Pavement Design Starlight Survey, Inc. Surveying If selected for this project, we understand the RFP in its entirely become part of this proposal and both will jointly become part of the Agreement for Professional Consultant Services for this project therefore; G&A takes no exceptions to the City's RPP. After reviewing our proposal, I hope the City shares our confidence in our ability to successfully serve the City of Lake Elsinore 1.7777 Main St. Suite G2 mine, CA 926/.4 'TEL 949.679.11062 FAX 949.679.11600 www.ghalbi.com Page 19 of 54 Page 2 Proposal for Professional Consultant Design Services Gunnerson Street from Riverside Drive {SR 74} to Lakeshore Drive Project Number 4350 We feel it is of great importance to emphasize the advantages we offer to the City of Lake Elsinore: • Extensive roadway rehabilitation projects experience serving Cities in Southern California. • Excellent references from our previous and current clients. • First-rate staff with extensive experience in planning, design and construction support with municipal and public relations skills. • Willingness to meet with City staff at City facilities whenever requested by the City staff for specific projects. • Principal of G&A participation in hands-on in design and project management. • A firm with the capacity to quickly develop construction drawings. Following is summa of the firm: Firm's legal Name: G&A Consulting Civil Engineers, Inc. Firm legal entity: Corporation Address: 17777 Main Street, Suite G2, Irvine, CA 92614 Telephone: 949.679-0060, 61 & 62 Fax: 949.679.0600 Web -site: www.ghalbi.com Person who will be signing the contract with the City of Lake Elsinore for this project: Name: Mike Ghalbi, P.E. Title: Principal Email: Mike gghalbi.com After reviewing our proposal, I hope the City shares our confidence in our ability to successfully serve the City of Lake Elsinore. We appreciate the opportunity to submit our proposal and look forward to discussing our project approach and qualifications with you and your staff. If you have any questions, please feel free to call me at O: 949.679.0062, C: 949.351-6505. Very truly yours, Mike Ghalbi, P.E. Principal 8�\ Page 20 of 54 Project Understanding City of Lake Elsinore is petitioning proposals for the design services for improvements of the Gunnerson Street from Riverside Drive to Lakeshore Drive. Based on our review of RFP and site visit, we believe the project improvements consists of major pavement rehabilitation, drainage facilities repairs or improvements, new striping; adjustment of underground sewer/storm drain manholes, water and gas valves to grade; installation of survey monument wells, and other improvements relative to roadway rehabilitation projects. The methods of street rehabilitation can be a variety of pavement repair methods and may include: a) Full depth reconstruction of roadway pavement per soils report recommendation. b) Grind and overlay with reinforced fabric. c) Simple AC overlay with reinforced fabric and leveling course. d) Cape seal and a slurry seal with crack filling and AC leveling course. Other improvements consist of: • Storm Drain facilities repairs or new improvements, such as installation of AC curb/berm, intersection cross gutter, concrete curb and gutter (C&G) swales or concrete ditches along the shoulders. • Adjustment of the existing manholes and water and gas valve to grade. Installation of a new centerline and edge of pavement striping. • Re -installation of missing or damaged street monuments. Based on our knowledge of pavement rehabilitation design and construction principals, our previous similar projects, and site visit we have developed a summary of considerations that will need to be addressed specifically for this project. The following information serves to address these critical issues and provides a basis for G&A approach to accomplish the project goals. Common issues to be considered for street rehabilitation are as follows: • Protection of the roadway assets requires a balance between engineering requirements, social needs and budget. Placement of slurry seals and/or Asphalt Rubber and Aggregate Membrane Surfacing (ARAM) provides a cost effective wearing surface capable of filling surface voids and replacing surface fines lost over time due to a combination of tire wear, water runoff and exposure to sunlight. Selection of the most appropriate new wearing surface will be based on visual conditions such as the rate of wear, presence or absence of surface damage, and pavement irregularities. r-=21 LAKE 07LSi_N0 J o— «. M. Page 21 of 1 The observed conditions will be compared to contributing and/or edge conditions such as longitudinal street slope, skid resistance requirements, water runoff, street width and width uniformity, presence or absence of curb and/or Swale, etc. The observed conditions will be reviewed to provide recommendations for establishing uniform conditions along each roadway such as completing the swale or AC berm/curb along the road, modifying drainage pattern, and modifying drainage structure if any. Providing uniform recommendations present several advantages including construction logistics, minimizing costs of multiple activities within a given area, contract administration, field inspection and quality control, etc. Selection of appropriate surfacing materials providing the City with uniform conditions is also consistent with resident expectations. Obtain subsurface sample within the roadway (minimum one sample per every 700- 1000 linear feet) in order to provide recommendations for repair pertaining to remediation and reconstruction of the area of major pavement defects/distressed. Existing utilities depth and cover: Reconstruction of parts of street pavement can often result in impacts to existing shallow utilities. Thorough utility research will be conducted to ensure an accurate .and comprehensive plan disclosure and to coordinate follow-up investigative activities with those utility companies whose facilities are being impacted. Existing pavement section and subsurface material including historical data. Identify areas that require more in depth repairs, such as grind and overlay or full depth reconstruction. Drainage: Provide adequate and positive drainage and drainage away from private property and into the existing public storm drain system. It is imperative that drainage issues to be recognized for this project and new facilities (concrete cross gutters, curbs, C&Gs to be installed to avoid damaged to new pavement in near future. Clear and complete plans and specifications with consideration for constructability of proposed improvements in order to prevent delays. Provide emergency vehicle and public access at all times. LAKE &SlIYOf2I Pa e2 Page 22 of Project Approach In addition to provided Pavement Condition Index (PCI) of the various street segments, G&A team will also fully evaluate the condition of the pavement, and to determine the extent of rehabilitation that will be to re-establish serviceability of the pavement surfaces in Gunnerson Street. We shall make recommendations for appropriate method of repair for the existing Gunnerson Street pavement. Such repair work may range from filling in potholes, sealing cracks and slurry sealing, overlay to complete replacement of badly distressed pavement sections. Where G&A team determines that surface drainage improvements are required, drainage enhancements may include construction of asphalt berms, concrete "V" -ditches and swales along the street shoulders, interceptor drains, cross gutters at the intersections, and pavement edge protectors. Specific locations that have been identified by the City maintenance department to have drainage issues will be assessed. Local information will be gathered and remedies will be developed to address and enhance these drainage issues. A general project site survey of existing traffic signs and striping will be performed and additional or replacement signs and striping will be identified. Our primary approach to this project is to serve as a direct extension of City staff. Our approach is based on strong commitment to total quality assurance and follows a proven path of work elements and tasks to ensure a successful project. Working together with the City's Project Manager, G&A project manager, Mike Ghalbi will lead the design team. The key element in the management of any project is to assign experienced staff who will dedicate their efforts to advance the project in an efficient and timely manner. With this in mind, G&A has assembled a project team comprised of experienced individuals who will be dedicated to assignments from start to finish participating in all aspects of the work. Design Approach Upon receiving the Notice to Proceed, G&A Project Manager will conduct a project "kick- off' (Pre -Design) meeting with the City staff to initiate work on the project and immediately establish lines of communication, review the schedule, and, if necessary, clarify the final scope of work in order to avoid misunderstandings. Right after the kick off meeting; G&A will start researching the existing information and obtain all available record drawings from the City; contact utility company and request for copy of their as -built facilities within the project limits. An accurate site investigation and topographic survey will be performed within project limits per RFP requirements establishing street centerline, Right -Of -Way (R/W) lines and property lines along the street alignment; identify existing improvements, manholes, valves, light poles, fire hydrants, pull boxes, signs, trees and all above ground improvements. Preform field survey as well as aerial topographic survey of the entire project site. LI' f LAKE ULsInoxF VD.—Oh.- Pa e 3 Page 23 of 4 Utilizing the information obtained from site investigation, record drawings, as -built of underground utilities, overhead lines and initial topographic survey, G&A team will prepare a base maps of the entire Gunnerson street from Riverside Drive to Lakeshore Drive. This base map to be used to show proposed improvements based on design guidelines approved by the City. Having the new base map and PCI (provided by the City), G&A project manager will arrange a site meeting with City project manager and G&A's geotechnical consultant to walk Gunnerson Street to identify and determine the location of street segment and repair method. Each segment will be marked and later surveyed and ultimately to be depicted on plans for further site pavement investigation and final design plans. Using the new base maps of the Street, G&A team will undertake a site subsurface geotechnical investigation, perform coring, obtain subsurface sample and prepare a final pavement evaluation report which includes test result, coring logs, exhibits showing the location of corings and repair recommendations. Also at this time, the G&A Project Manager will meet with team members to review the scope of work thoroughly. He will assign task and responsibility for each team member, provide technical requirements and procedures, share project schedule and make sure everyone understand the responsibilities of each participant in the project. A detailed project schedule will be prepared showing the relationship between tasks and the expected start date and duration for each item. 'This schedule will serve as the guide to conducting and monitoring the progress of the work, and to ensure projects are completed on time and within budget. To facilitate the review and approval process, we will work closely with the key individuals at the City or outside City's consultant who are responsible for the review of specific elements of the project and will discuss or submit draft copies of the significant work items for their review before the milestone submittal dates. This will give us a clear understanding of what the reviewers expect, and they have a preview of what will be submitted before the actual submittal is made. Our past experience has taught us the importance of maintaining close relationship and keeping log of accurate and detailed decision logs and action item lists during the project development process. G&A will meet with City project representatives regularly and remain in constant communication to ensure successful and timely delivery of the project. Meeting minutes will be distributed within three days of the meeting identifying action items, assignments and due dates. Utilizing this technique will ensure consistency in decisions, and will provide a concise list of tasks to be accomplished by each participant and a specific time schedule to complete the task. Schedule: One of the elements of a successful project is to finish the work on schedule. We shall update the schedule for each task on a submittal basis (35%, 65%, 90% and 100%). This will improve the project manager's reporting, help identify problems that may result from delays, and readily afford the opportunity for modifying the schedule, when deemed necessary. As a result, the projects are completed on schedule. Le inoR€ Pa e 4 Page 24 of 5g4 Scope of Eneineering Services G&A shall provide the required services as shown below and in the RFP for Gunnerson Street Rehabilitation from Riverside Drive to Lakeshore Drive, project number 4350 in three (3) progressive phases: first phase, Preliminary Engineering; second phase, Final Design with the preparation of PS&E (Specifications will be supplied by the City for this project) and preparation of environmental documents consistence with CEQA requirements; and third phase, Construction Support during the project bidding and construction. PHASE I — PRELIMINARY ENGINEERING Task I Pre -design and Project Kick-off Meeting Upon the notice to proceed, G&A will schedule and attend a kick-off meeting with the City staff to initiate the project, establish lines of communication, review and refine the project scope, if required, and schedule establish design guidelines, discuss project parameters and constrains, and obtain background information. Task 2 Utility Research & Coordination G&A will research and obtain all street improvements as -built plans for the project sites from the City. We also contact and request for the Utility Atlas from each of the utility companies identified by the City as having the potential for conflicting facilities in the area of the projects will be prepared for City signature. Information gathered in this task will be incorporated into the base maps as it is received. Task 3 Topographic Survey G&A sub -consultant survey group will conduct field survey required for aerial topographic mapping of the project area. We'll verify the survey accuracy in-house and field topographical survey work for all surface features, such as manholes, valves, curb, C&G, sidewalk, power poles, trees and utility appurtenances. Existing street right of way, centerlines and property lines with APN will be identified. All data will be in projected Coordinate System: NAD 83 State Plane California Zone VI U.S Fleet. G&A will coordinate and obtain necessary permit. Task 4 Environmental Consultant Services Since the project is funded by Measure A and Gas tax, CEQA and possibly NEPA will be required. The extent of these two studies are unknown at this time therefore, we have estimated the fee amount for the preparation of these two environmental documents which will be done in house. If Environmental study is beyond of our capabilities, we shall hire an environmental sub -consultant to provide these services. G&A will hire Keeton Kritzer Consulting, Inc. whom we have worked with on many projects in past with successful results. Task S Base Maps G&A will prepare a draft base map from topographic survey map and all existing above and underground features such as relevant as -built street improvement plans; sewer, storm drain, and water plans; dry utilities (electrical, Gas and Communication) and all other record drawings. ' GlYY I)Y LAU 7LS1nOFZ ow n Mt Pa e 6 Page 26 of 5�4 Cost Control: G&A is committed to a project that is not only technically successful, but fiscally responsible as well. Accordingly, all project expenditures will be tabulated and monitored on a biweekly basis with corrective action on .the baseline budget as required. Quality Assurance/Quality Control (QA/QC) The G&A Team will use a formalized QA/QC program that requires that QA/QC activities be established during the initial stages of a project. We will develop a documented quality management process to ensure consistent delivery of high-quality works and consistent evaluation and improvement of the quality processes. Our QA/QC process includes the flowing key elements: Independent Review: Additional engineers with an understanding of the context of a project but not involved in day-to-day design activities bring a "fresh set of eyes" to the project. This allows for a comprehensive review of design elements and decisions without being burdened by an investment in previous decisions. Strong Organization: This includes an experienced QA/QC manager who will develop a project -specific quality control plan, ensure that appropriate qualified staff are assigned to the tasks be responsible for establishing QA/QC procedures and monitoring compliance and perform periodic audits of work in progress for adherence to the QA/QC plan. Thorough Documentation: The quality control plan will include requirements such as procedures, compliance methods, lines of communication and responsibly and methods for checking and correcting work. The team will maintain records providing factual evidence that required quality control activities and tests have been performed. These records will include the work of G&A and all sub -consultants. Strict Compliance Monitoring: The QA/QC manager will notify the G&A Team of any detected noncompliance with the QA/QC plan. LAID St1YOKE Page 5 Page 25 of 54 Utilizing the draft base maps, we shall perform a site walk/Site reconnaissance to observe the general condition of pavement for each the Street and conduct visual assessment of the pavement conditions. During our site reconnaissance, we shall map the location of pavement distress areas that may require different repairs. We will also check for accuracy of existing above ground feature locations as shown in draft base plan. Data collected from the project sites will be graphically represented in scaled AutoCAD drawings and will be used for final base maps. Task 6 Geotechnical Investigation and Pavement Design G&A Team member, Geo-Advantee Inc. will conduct Geotechnical investigation and exploring the existing pavement sections within the roadways and providing design recommendations for repairs. Our Geotechnical team member proposes the following: • Site reconnaissance, visual observation of intensity and extent of the pavement defects • Performing a total of 6 coring, measurement of pavement and base layer thicknesses (the locations will be coordinated with the city representative, and will be marked on the ground. USA will be notified for underground utility clearances.) • Obtaining subgrade samples from selected coring locations • Asphalt patching of the coring locations • Performing R -value test on the selected samples ( a total of two tests) • Recommending different alternatives for pavement rehabilitation, as well as new pavement constructions • Providing a zoning plan depicting different recommended rehabilitation/re- pavement alternatives • Preparing a final pavement evaluation report which includes our study methodology, test results, in -filed measurement results, coring logs, coring locations plan, and our recommendation for repair, rehabilitation and/or re- construction of the pavement sections. Task 7 Geotechnical Investigation and Pavement Design. Based on data and activities obtained from tasks 1 thru 6, G&A will prepare: 7.1 Preliminary Rehabilitation plan set of Gunnerson Street which shows all street information, all above, underground and overhead utilities, location of all different repairs for different street segments and preliminary street structural repair details. The plans will be reviewed in the office and field for accuracy again prior to submittal to City for review and comments. 7.2 Prepare preliminary Cost Estimate based on 35% completion. 7.3 File Notice of Intent (NOI) with State Water quality Control Board. CITY [St LAU ULS1Ci0Pz DEMMML Pae 7 Page 27 of 5�4 35% Deliverable Package: Preliminary Street Rehabilitation Drawings (3 full size and pdf-file) Probable Construction Cost Estimate (l hard copies and pdf-file) Updated Schedule (1 hard copies and pdf-file) PHASE II — FINAL DESIGN Task 8 Construction Documents (Improvement Plan Set) at 65% Incorporating City comments from 35% submittal, G&A will prepare the following construction documents: 8.1 Street Rehabilitation (Improvement) Plans set include: a. Title Sheet — G&A will prepare a title sheet for the plan set in accordance with the City of Lake Elsinore standards which includes; general notes, vicinity map, Index sheet, and other required notes. b. Details and Sections Sheets — We will prepare and provide all required details and street typical sections in enlarge scales. c. Plans & Profile Sheets — We will prepare a plan & profile of the Street at scale of 1" = 40' horizontal. The plans will depict street RIW, centerline, edge of pavement, curb, curb & gutter, ac dikes, all existing above and under -ground features as well as areas of recommended repair for each street pavement segment. The area of pavement with overlay, grind and overlay and re- construction will be shown in different hatching. We shall indicate the construction notes, details and all required symbols and items. Profile will indicate existing and proposed centerline, edge of pavement, top of ac or concrete curb & gutter and flow line if that will be required. 8.2 Signing and striping plans — We will Prepare one set of Traffic Signing and Striping Plans for the Gunnerson Street based on the original data collection and per city recommendation. The plan will be prepared at scale of 1" = 40' within the project limits. 8.3 Probable Construction Cost Estimates G&A will prepare cost estimate based on 65% submittal. Bid Schedule will be prepared in a format consistent with current the City projects and boiler plate. 8.3 SWPPP G&A will prepare a SWPPP for the project in accordance State Water quality Control Board. Ci V AM fjLSMORE o�hMMt Pa e8 Page 28 of 54 65% Deliverables: • Drawings (3 full size and pdf-file) • Probable Construction Cost Estimate (1 hard copies and pdf-file) • Updated Schedule (1 hard copies and pdf-file) Task 9 Construction Documents (Improvement Plan Set) at 90% G&A will prepare 90% level design, which will include the followings: 9.1 Drawings including plans and profiles, details, signing & striping plans will be updated to reflect the City's 65% review comments. 9.2 Updated Bid Schedule and Probable Construction Cost Estimates at 90% completion. 9.3 Updated Schedule at 90% submittal. 95 % Deliverables: • Drawings (3 full size bond and e -file) • Cost estimate (1 hard copies and e -file) • Schedule (1 hard copies and e -file) Task 10 Construction Documents (Improvement Plan Set) at 100% G&A will prepare a 100% level design and construction documents, which will include the followings: 10.1 Drawings will be updated to reflect the City's 90% which is final review comments. 10.2 Updated Bid Schedule will reflect the City's 90% review comments. 10.3 Updated Schedule at 100% submittal 100 % Deliverables: • Drawings (1 full size bond and e -file) • Bid Schedule (1 hard copies and e -file) • Cost estimate (1 hard copies and e -file) • Schedule (1 hard copies and e -file) • Final Bid Documents (one full size Mylar) Drawings, wet signed; one set of plans in AutoCAD version, Word documents, Excel documents and PDF files) • All meeting materials and summary minutes (electrical and hard copies as necessary) Cltiy �>. LRK� (3L511`{Ol� nw.w en uu Page 29 o PHASE III — CONSTRUCTION SUPPORTS Task 11 Project Bidding Phase G&A's Project Manager will attend pre-bid meeting and will respond to contractor's questions and provide clarification of the plans and specifications during the biding process. Task 12 Engineering Services Support during Construction G&A will provide on-going design support services as required during the construction phase for any questions/clarifications from the contractor and/or any revisions that may be necessary due to unforeseen conditions. G&A will review shop drawing submittals and respond to RFI's as needed during the construction. G&A will be available to attend field meetings as requested by client/contractor. At the completion of construction, G&A will prepare as -built record drawings based on the plan mark-ups received from the contractor and the city's inspector Onaoiniz Tasks Task 13 Quality Assurance/Quality Control ✓ The G&A Team's Quality Assurance/Quality Control Program is a continuous process used not just at project milestones, but also on a daily basis as work flows from desk to desk, discipline to discipline, and consultant to client. ' G&A utilizes this QA/QC program on each and every project undertaken to ensure that a high quality product is delivered on schedule and within budget. G&A's key organizational elements for QA/QC are adaptable to any project. G&A has developed project specific QA/QC plans for numerous clients. This program consists of the following key elements: ✓ Program Manager Supported by Design Teams - This is a crucial first step in delivering a high quality project, as quality truly suffers when a project does not maintain staff and leadership continuity. G&A has an outstanding record of maintaining the same staffing on the Design Team throughout our projects. ✓ Design Discipline Scope of Work/Responsibilities - This component of G&A QA/QC program ensures continuous leadership from the Project Manager on the scope of work, project responsibilities, schedule and budget. o Design team staff is involved throughout the development of the scope of work, schedule, and budget during the proposal process. Internal kick-off meetings are then held to review scope, schedule, and budget to ensure that the project gets started on the right path. ✓ Design Criteria Establishment - Critical to the success of any project is developing a clear understanding of design criteria, guidelines, and standards up- front that will be used for the project. CITY {?C LAKE Ai slfioRE o« �M eX,aeM. Page 10 Page 30 of 54 ✓ Project Team Meetings/Coordination - The Project Manager will hold regular in- house project team meetings with design staff to coordinate project issues and ensure that design decisions that involve multiple design disciplines is completed. In addition, these meetings are utilized to discuss staffing needs and project schedule and budget status. ✓ Internal Reviews - G&A project development process is a dynamic, interactive process between the Program Manager and engineering design staff. Regular internal reviews occur throughout the design process through internal discussions in the engineering staff's work areas at various points during plan preparation. ✓ Project Communication - One critical element for a quality project is to carefully document project decisions and direction, and the general project development history. Preparation of clear, concise letters, phone logs, meeting minutes and action item resolutions avoid costly re -direction during design that could also have an impact on the project schedule. ✓ Milestone Submittal Reviews - All submittals will meet the project schedule agreed to and will comply with established standards and procedures. Each deliverable item will be developed, checked, revised, and verified through a continuous process prior to submittal. The Project Manager and the assigned Quality Control reviewer will perform a complete quality control review all products. Task 12 Meeting and Coordination G&A will continue to maintain utility contact log, attend meetings with City staff as required to review and coordinate project progress. Provide general project management and administration for all phases of project development. Monitor, coordinate, and communicate project progress between the City and other agencies. C.IY ll/ LAU aLSFF10- R -E At �ItLAN CYI✓JM4 `a y 1� Page 31 of �4 Professional Consultant Design Services For Gunnerson Street from Riverside Drive (SR 74) to Lakeshore Drive CITY OF re- 'q LADE LSII` ORX --. DREAM EjiTREME I Mr. Peter Ramey I I Project Manager QA/QC Project Manager Principal to Charge Ted Krull, L.S. President Surveying & Mapping Starli,aht Survey, Inc. Shawn Ariannia, P.E., G.E. President Materials, Soils, Compaction Testing Geo-Advantec. Inc. C:, fY II ° Page 12 L.AICFLSII iC7f�L Page 32 of 54 EM;1NEERIM; Statements of Compliance Ghalbi & Associates Inc. is providing the following statements as requested by the RFP for this proj ect: • G&A proposal (this proposal) is in strict compliance with the Request for Proposal (RFP) and Agreement for Professional Services and no exceptions to either are proposed. • This proposal and the RFP in its entirely will jointly become part of the Agreement for Professional Consultant Service for this project. • Fee proposal matrix shows the allocation of each team member to each task with number of hours. • G&A acknowledges that the sub -consultants cannot be changed without written permission from the City, • All charges for our services is a "Not -to -Exceed Fee" which include estimated reimbursable expenses. • G&A will document and provide the result of the work to the satisfaction of the City. • G&A staff will notify the City of any defects or hazardous conditions observed in the vicinity of project site prior, during or after the survey work. • A copy of G&A hourly rate schedule is attached with our Fee Proposal in separate sealed envelope. • G&A has not and will not discriminate against any employee or applicant for employment because of race, color, religion, sex or national origin. • G&A will adhere all federal, state and local laws and regulation and in a case of conflict, we shall adhere the strictest one. • G&A allows all authorized federal, state, county and city official access to all documents pertaining this project. • G&A will comply with the Davis -Bacon Fair Labor Standards Act and any amendment thereof and California Labor Code. Pursuant to the said regulations, entitled "Federal Labor Standards Provisions," Federal Prevailing Wage Decision" and State of California prevailing wage rates, respectively. • G&A comply with the Copeland Anti -Kickback Act (18 USA 874) and the implementation Regulation (29 CFR 3) issued pursuant thereto, and any amendments thereof. • If selected, G&A will complete and sign all required documents in order to work on this project. • List of sub -consultants is included in our proposal. Ghalbi & Associates, Inc. Mike Ghalbi, P.E. President 17777 Main St. Suite G2 Irvine, CA 92614 TEL 91267'1.0/162 FAX 949.679.061111 www.ghnlDi.com Page 33 oM20 Page 34 of 54 EXHIBIT "B" SCHEDULE OF CHARGES/DESIGN MATRIX Page 35 of 54 Page 36 of 54 C X 9 Q 7 � ASSOG TES cort��erno ee�r� saa�nasrr rgimsa urs tiAxM!>sG pIGlnlnnWs eoauim�r ru+r Cwe Fee Proposal Matrix for Design Services Gunnerson Street from Riverside Drive (SR 74) to Lakeshore Drive, Project Number 4350 E 1- Mftln^ro Task Sub- Principal Senior Design CADD Clerical TOTAL HOUR LABOR COST Sub's Direct Direct Total No. Task Task Description Engineer g Engineer g Engineer g Tech S Cost Costs Cost 145 125 100 $75 $60 NO. Phase I - Preliminary Engineering (35%) 1 Pre -Design and Project Kick-off Meeting 3 3 6 $675 $675 2 _ _ Utili Research&Coordination -- - - _ _ 4 - ------------ 5 3 --- --- -- 12 - -$1,225 _-- $1,225 - _ 3 - - -_..--------------•------------------------ - Topographic Survey 0 $0 $13,830 $13,830 4 _ _ - Environmental ConsultingServices (CEQA & NEPA) 0 $0 $10,000 $10,000 5 Base Mads -- - - 2 - - - - 6 - - - - - 24 - -- - - 32 - - - $2,650 - - - - - - -- - _ - $2,650 -- --,500 - - - - . 6 _. _ - - -------------------•------------------�------------------ Geotechnical Investigation & Pavement Design 0 $0 $5,500 $5,500 Preliminary Design - 30% Submittal Prepare and submit 35% completion of Street 2 g 24 50 84 $7,440 $7,440 7 7.1 Rehabilitation Plans - - _ - - -...- -8 - -- ---------- -------------------------------- - 7.2 ---------- -- - _ -._ - - - - -- - - - - Prepare Cost Estimate - - -- - - - --- - - -- - - ---- - - - 8 - - - -- - - - - ----- - - -- - - $800 - - -- -- - $800 -- - - - - - 7.3 - -------------- - - - - -- - - - - File Notice of Intend NOI) 4 2 6 $620 1 1 $620 Phase Subtotal Task 7 I $290 $290 $1,500 $2,625 $3,200 $4,600 $3,750 $5,775 $120 1 5120 98 148 $8,860 $13,410 $0 $29,330 $0 SO $8,860 $42,740 Total Phase H - Final Design (65%,95% & 100% Submittals) 65% Design Completion 8.1 Prepare and Submit 65% of Street Improvement Plans 2 5 30 50 2 89 $7,785 -------------- - - - $7,785 ----------•-•-- 8 8_2 Prepare Signing, Striping & Traffic Control Plans ------- --- --- ---------------- 5 - - ---- ---- ----------------------- 30 -------------- ------------ ----°------------------- --------------- 35 - - - - - - $3,625 $3,625 8.3 Prepare Bid Schedule and Engineering Cost Estimate 4 4 $500 - - - - $500 - _ - - - 8.4 ----------------- - - - - - ---•--------- Prepare SWPPP for Ci Review & Comments --.-------- 20 20 - - ------ $2,000 - - $2,000 Subtotal Task 8 $290 $1,750 $8,000 $3,750 $120 148 $13,910 $0 SD $13,910 95% Design Completion Revise Plan per City Comments & Submit 90% 1 2 15 30 2 50 $4,265 $4,265 9.1 Improvement Plans - - -- 9 ------ ------------------- ----- - -- Update Bid schedulae & Cost Estimate @ 90% 4 4 $500 $500 9.2 Submittal 9.3 Update the Sehedulae at 90% Submittal 1 4 1 1 4 $500 1 $500 Subtotal Task 9 $145 $1,250 $1,500 $2,250 $120 58 $5,265 $0 $0 $5,265 100% Design Completion 10.1 Revise Plan per City Comments & Submit 100% 1 2 20 35 2 60 $5,140 $5,140 Improvement Plans 10 Update Bid schedulae & Cost Estimate @ 90% 1 1 $145 $145 10.2 Submittal -----.--.--.- --� -------- -- ---- ----- _-_ -•------�------- - ----�--�------� ------ ----_. 10.3 _---------------•--------_-_-_...-------------•-•------------�__------- Update the Schedulae at 90% Submittal ------------ -------� ---•- ------------- � $125-- $125 Subtotal Task 10 $145 $500 $2,000 $2,625 $120 62 $5,410 $0 $0 $5,410 Total Phase II $580 $3,500 $11,500 $8,625 $360 268 $24,585 $0 $0 $24,585 Phase III - Construction Supports 11 Project Bidding Pbase ----------------------------------- ------------- 4 -- - 4 - ---------- --- 8 $900 $900 ------------ ----- - - - -- - - - - - 12 Project management Services During Construction 16 8 16 1 41 $4,060 $4,060 Total Phase 111 $0 52,500 $1,:20:01$1,200 $60 49 $4,960 SO s0 S4,960 On -Going Tasks 13 QA/QC 2 - ------ ----- 10 ------------------ --------------------- ---- ----------- ----------- 12 -------------- $1,540 -------------- -------------------- - ..... - $1,540 - - - - ---.I - - --- - -- - - - - - --- 14 Meetin and Communication 2 16 18 $2,290 $2,290 Total On -Going Tasks $580 $3,250 $0 $0 $0 30 $3,830 $0 $0 $3,830 1 :F1 Total Hours 10 95 173 208 9 495 F TOTAL ALL TASKS $1,450 $11,875 $17300 1$15,600 $540 546,785 529,330 SD $76,115 Total "Not -to -Exceed" Fee Proposal: $76,115 Page 37 of 54 Page 38 o I54 2013 -2014 Schedule of CLASSIFICATION Professional Staff: Rates HOURLY RATE ProjectPrincipal........................................................................ ProjectManager...................................................................................... SeniorEngineer.......................................................................... ProjectEngineer........................................................................... DesignEngineer. . 6 ...... 6 6 ....... 66d ...... 46 ......... 6.6-d ......... ....... Senior Drafter.. . .... P ....... ......... 6 .... 66-d CADDTechnician...............................................................6...... Survey and Mapping Staff: Mappingand Calculation........................................................................................$ 110 Two -Man Survey Crew.....................................................................................$ 185 Three -Man Survey Crew....................................................................................$ 246 Clerical: OfficeClerical.............................................................................................$ 60 These rates will remain in effect through December 31, 2014, at which time they may be revised and the change will apply only to that portion of work remaining to be completed after December, 31, 2014. 4• All out-of-pocket expenses (Reimbursable), such as filling fee, printing and reproduction costs will be invoiced at our cost plus ten percent (10%). ❖ If over time is authorized by the City, an overtime premium multiplier of 1.5 will be applied to the billing rate of hourly personnel who work overtime. 17777 Main St. Suite G2 Irvine, CA 92614 TEL 949.679.0062 FAX 949.679.0600 VIV. r01 J4 Page 40 o'P 54 EXHIBIT "C" LIST OF SUBCONSULTANTS Page 41 of 54 Page 42 of 54 Sub -Consultants Contact Information ➢ Geo-Advantec Inc. — Geotechnical Engineering 457 West Allen Ave., Suite 113 San Dimas, CA. 91773 Contact: Shawn Ariannia, P.E., G.E., President 1 C.E.O. Office 1: (909) 305-0400 - ext.102 Mobile: (310) 365-6091 ➢ Starlight Survey, Inc. — Surveying & mapping 17955 Sky Park Circle, Ste. F Irvine, Ca. 92614 Contact: Ted Krull, L.S Office: (949) 757-0613 Mobile: (949) 981-0871 Fax: (949) 757-0623 G&A will not replace any of the above sub -consultant without written permission from the City. Please see the following pages for Project Team Chart C 1TY OF LAi-L LsiriUF? Inve L)"'F Page Va*5146 Page 44 of 54 PROJECT SCHEDULE Page 45 of 54 Page 46 of 54 Project Schedule G&A proposed project schedule is provided on the following page. The project schedule gives a general overview of the sequence of activities, task durations, and overall frame for the project. Following the notice to proceed on January 6, 2014, G&A begins the 35% tasks and will submit to the City for review in January 07, 2014, the 65% plans will be submitted in March 12, 2014. 95% construction documents will be submitted in April 2, 2014 followed by the final bid package in April 28, 2014. The list of activities and durations proposed in this schedule will be discussed, reviewed and finalized with the City Project Manager at the Kick-off meeting and at subsequent progress meetings. CITY Or LAVF_ LSIiO .W Page 17 Page 47 of 54 Page 48 of 54 A Q N O - ` Ili f�1 M l6 � O Q' N Ll ^, ca E E E E W w m E E N (0 N - H Lo M Q U) En 1 O C ? 20 N _ i � 5 � � ❑ � � in N2 ii a o c ra m b% = r M NN`- Or N r 'V •�- N M N N M N C V 'O C O v N Q 'r R V C C C C 'C N 7 m N N '- 'C ~ ~ LL C N N N W 7 2 0 W ~ ~ ~ 7 _ N OY E N d' v v r r r r to a a n d a F� E Q1 (i 1 r ` N ` (� [`D N N E E U '6 T3 v N V tU C r C N r r N N N e� M U V V 4 �.. w '2 E N N K d' W 0. W V US ~ F F ~W co U) d' R' ''ft� ° O W) V? A N Ni a Ul N N 0 H VJ u} H N � Irly •a 'a 'v •a -a 'c Y3 b b � 'i3 '8 V � r 4B O O 0co T Lo O U) M M J � 0 O *O a 'C j N O cn a>i d a-im - n .gym 0 Q o ") °�' °'' 4) cin oC io = 4 W LOa� M to M as �► p m c E c v m N 2 taiV O O v y to N N as O CL ,= ,r H l0 W � U_ J � � � !E • V 0 W LEJ N R � C� C_ .Q W d CL C7 tU CD m m a 3 d O '� d n '� n p O V O N �_ r v x .� O V +r N d 'O Q .L O o O a e en en O a�' a' � L O "' d Z m F i Q O Z tV tC O C tt7 Lo O m U a W U to U Q1 U r NW V d .0 ❑ [] r M V N m V �S'1 f0 h a0 m r cagcLA 54 L Page 50 of 54 ATTACHMENT "B" FEE PROPOSAL MATRIX FOR DESIGN SERVICES Page 51 of 54 Page 52 of 54 ...ASS4GIATES Nt 0[.1,N0 tNOlNittf !vt[YtYO 1114 fIAWAG kKUNIN4 MY[MilNt Yl)IK(LOT Fee Proposal Matrix for Design Services Gunnerson Street from Riverside Drive (SR 74) to Lakeshore Drive, Project Number 4350 Lake Elslnnm Total "Not -to -Exceed" Nee Proposal: 576,115 Page 53 of 54 Principal Senior Design CADD Clerical TOTAL LABOR Sub's Direct Total Task Sub. Engineer Engineer Engineer Tech HOSUR COST Direct Costa Coat No. Task Task Description Cost 146 = 126 ° 100 75 ` 60 NO. Phase I -Preliminary Engineering (35%) 1 Pre_Design and Proicct Kick-off Mectinp 3 3 6 $675 _ _ $675 2 lllilrt3 Reseatch &Coordination ._ ..____. _--- ,.,,. ,,_,., 4 ........ . 5 3,. 12 $1,225..., ... .__.. 1:opg-g�aphw..9urvcX.__....._............._. - $0 $13,830 $13,830 4 BnvirooIn 11 RI Consulting Services (CH M &_i!L_ A)__ __. _. __. .. . ..__..,........._..._..__.__........_.._..__. _.._-_..__._._....._....._._. 0 $0 ................................'-'._.._......_..__......_............ $10,000. $10,000 .._._.._ _...._._.._.._._............_......._.._..__ Base MaP° 2 .___.._....._..._.__....__.__..._.. 6 24 ....._..................... 32 $2,650 ......_......-.__ ._._._.__-._._ ..__.___ $2,650 ...._$5,50._...._ ..._5 _...___. b ...,_,,...__...__._....._..._..-.____....._....._.._........._......._....: Geotechnical hivesti.ation & Pavement Desi n 0 $0 $5,500 $5,500 Preliminary Design - 30% Submittal _ L're ale and submit 3 5% completion of Street 2 8 24 50 84 $7,440 $7,440 7 7.1 -. 2 ...._....... .._.._.. .... ..... ........ „ ,,, „ ,. ,R. ..... _. 8 $800 $800 7.3 . 1410 None'a of bdend NOI) 4 2 6 $620 $620 Subtotal Task? S290 511500 $3,200 53,750 $120 98 $8,860 $0 SO $8,860 Total Phase I $290 52,625 $4,600 55,775 $120 148 $13,410 $29,330 $0 $42,740 Phase If - Final Design (65%, 95% & 100% Submittals) 65% Design Completion 8.1 Prepare and Submit 65% of Street Improvement Plans 2 5 30 50 2 89 $7,785 _ .__ ................... _._._._.._................... _ $7,785 __ 5 .__... 8.2 ..........._'_____..._......_.............__.-_.._____.._._..............._......_...._._.... ni Pre arc Si ning, Sing &Traffic Control Plans ._.-__._._ 5 _._._____... 30 _...._..___�........_.... .._..._......_.___....._ 35 $3,625. $3,625 8.3 Prepare Bid Schedule and Engineering Cost Estimate 4 4 $500 $500 8.4 Prepare SWPPP for City Review &Comments 20 20 $2,000 $2,000 Subtotal Task 5290 $1,750 $8,000 $3,750 5120 148 $13,910 $0 $0 $1319111 95%Design Completion Revise Plan per City Comments & Submit 90% 1 2 15 i 30 2 50 $4,265 $4,265 9 1 Improvement Plans._._.___....._..___..--_.__._._.._....._.._..._ _..... .........._,......._..._.___......,.......__. __..._....... ............. _.................. ._...... .._.__........__ ....... ............. ._.... ...... y --- Update Bid scbcdulac & Cast Estimate a 90% 4 4 $500 $500 9,2 Submittal .:._.._.-.....__.___ __......._.._ ..._ _.. ...___..__._...__........_. ___..$500 .__.. ..._„ 9.3 ......._-._...__..____.___.___...._._._..._.__......_._....__....._..__4._..._ Update the 3chedulae at 90%Sabmirrd 4......._._$500 Subtutal'r'ask 9 $145 $1,250 $1,500 52,250 $120 58 $5,265 s0 s0 55,265 100% Design Completion - Revise Plan per Cily Comments & Submit 100% 1 2 20 35 2 60 $5,140 $5,140 l0 1 Improvement Plans _ ...._....._... ._ .__$145.......-____..-.._.._......_.,. __................._. 10 _....._ ..__.___.__._.............._.._.._-_..._.._._..,......._.....___.___.___ Update Bid schcdulac & Cost Estimate (a) 90% .__......_._...._-_._._...._..._...._..._...-.____... 1 1 $145 10.2 Submittal ............._. ...._.__.. _. _..__ __.___......_. _____.___. _._._ ._..__..__._.__ ._...... 10.3 _..._._._.____._......................_...._._...__.._-___.._._...._ Update the Sehedulao at 90% submittal ..._..._,__....._.._.........._.__.__.._.-. 1 I $125 $125 Subtotal Task to $145 $500 $2,000 $2,625 S120 62 $5,410 $0 s0 $5,410 Total Phase 11 $580 $3,500 $11,500 $8,625 $360 268 524,585 s0 s0 $24,585 Phase III - Construction Supports 11 Project Bidding Phase4 ................_....... ......... ..__..... .:_...._..._._........... 4 _......_._........_... ...,._._.. 8 --------- $900 .._..,.._...... . -_...._.....-.._._ ..__...._,_ $900 _......._.-----...... __.._... 12 _....._.. ,.-._:-..__._-__,...___-._..._.__.__-._ Project management Services During Construction 16 8 16 1 41 $4,060 $4,060 Total Phase III SU 52,500 $1,200 51,200 $60 49 $4,960 s0 s0 $4,960 On -Going Tasks a_.... 10 ............ .__.._._..__ _ .-... ___ _. ... .. ._. 12 .__...-..............._•___ $1,5 ...-__.._.._. ..._._._.._.._._._�._._.-_. $1,540 .... 14 ........_ _2 [Meeting and Communication ..-•___ 2 ..._ 16 IR $2,290 $2,290 Total On -Going Tasks $580 $3,250 s0 $0 s0 30 53,830 s0 SO $3,830 'Total Hours 10 95 173 208 9 495 TOTAL ALL'1'ASKS $1,450 511,875 $17,300 515,600 $540 $46,785 $29,330 s0 $76,115 Total "Not -to -Exceed" Nee Proposal: 576,115 Page 53 of 54 2013 -2014 Schedule of Hourly Compensation Rates ii CLASSIFICATION Professional Staff: HOURLY RATE ProjectPrincipal.....................................................................................$ 165 ProjectManager. ....... ...... .................................. ­ .... ­ ...................................... 145 SeniorEngineer......................................................................................................$ 125 ProjectEngineer.......................................................................................................$ 115 DesignEngineer................................................................................................$ 100 SeniorDrafter..................................................................................................$ 80 CADDTechnician ..................................................................................................$ 75 Survey and Mapping Staff: Mappingand Calculation........................................................................................$ 110 Two -Man Survey Crew..................................................................,..................$ 185 Three -Man Survey Crew....................................................................................$ 246 Clerical: OfficeClerical...............................................,.............................................$ 60 ❖ These rates will remain in effect through December 31, 2014, at which time they may be revised and the change will apply only to that portion of work remaining to be completed after December, 31, 2014. d• All out-of-pocket expenses (Reimbursable), such as filling fee, printing and reproduction costs will be invoiced at our cost plus ten percent (10%). If over time is authorized by the City, an overtime premium multiplier of 1.5 will be applied to the billing rate of hourly personnel who work overtime. 17777 Main St. Suite G2 Imine, CA 92614 TEL 949.679.0062 FAX 949.679.0600 www.ghalbi.com Page 54 of 54 CCI L` � 1 AGENDA COVER SHEET MEETING OF City Council E] Redevelopment Agency El Other DEPARTMENT: +� ' �� jT CONSENT: APPEAL _ BUSINESS: RESOLUTION: F7 ORDINANCES F—] PUBLIC HEARING ATTACHMENTS: ElReport emailed to Clerk. 1 ■ a ■ E ■ ■ ■ ■ ■ E E ■ ■ a ■ ■ E ■ ■ ■ E a ■ ■ ■ ■ ■ ■ E ■ a a a ■ E ■ a ■ a ■ E ■ a a ■ a ■ ■ a ■ ■ ■ ■ ■ a ■ a IN ■ a ■ ■ ■ ■ ■ a ■ ■ E a a a FOLLOW UP DIRECTION: a a E E E E a E a E E a E a E E a E E E E E E E a E a E a E E E a E a E a E E E E f E E a a a E a E E a a E a E E E a a E E E E a a E E E a a E Submitted by: ij Date: -'� Approved by: Department Head: Date: Finance Director: Date: f City Manager: Date: r CITY OF L la's S�.. R .DREAM EXTRIME �w REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: VIRGINIA J. BLOOM, CITY CLERK DATE: JANUARY 14, 2014 SUBJECT: APPROVAL OF MINUTES Recommendation It is recommended that the City Council approve the Minutes as submitted. Discussion The following minutes are submitted for approval: a. Regular City Council meeting of December 10, 2013 Prepared by: Diana Giron �) Deputy City Clerk Approved and Submitted by: Approved by Virginia J. Bloom City Clerk Grant Yates City Manager = AGENDA ITEM NO. 1 Page 1 of 12 Page 2 of 12 MINUTES CITY COUNCIL REGULAR MEETING CITY OF LAKE ELSINORE EVMWD BOARDROOM, 31315 CHANEY STREET LAKE ELSINORE, CALIFORNIA TUESDAY, DECEMBER 10, 2013 ................................................................................................................. CALL TO ORDER 5:00 P.M. Mayor Magee called the meeting to order at 5:02 p.m. ROLL CALL PRESENT: Mayor Magee Mayor Pro Tem Johnson Council Member Hickman Council Member Manos Council Member Tisdale Also present: City Attorney Leibold, City Manager Yates, and City Clerk Bloom. PUBLIC COMMENT None CITY COUNCIL CLOSED SESSION (1a) CONFERENCE WITH LABOR NEGOTIATOR (Gov't Code Section 54957.6) City negotiator: City Manager Grant Yates Employee organization: Lake Elsinore Chapter of Laborer's International Union of North America, Local 777 (1 b) CONFERENCE WITH LEGAL COUNSEL -EXISTING LITIGATION (Paragraph (1) of subdivision (d) of Gov't Code § 54956.9) Castle & Cooke Lake Elsinore West, Inc. v. City of Lake Elsinore Superior Court Case No. MCC 1301756 (1c) CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code Section 54956.8) Property: APN #370-120-045 Agency negotiator: City Manager Yates Negotiating parties: City of Lake Elsinore and Richard Kane & Darlene Ryan Under negotiation: Price and terms of payment Page 3 of 12 Regular City Council Minutes Page 2 of 10 Meeting of December 10, 2013 (1d) CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code Section 54956.8) Property: APN #374-172-013 Agency negotiator: City Manager Yates Negotiating parties: City of Lake Elsinore and Charles Sawyer Under negotiation: Price and terms of payment City Attorney Leibold announced that the City Council would be meeting in Closed Session to discuss Agenda Item Nos. (1 a) through (1d). The City Council recessed into Closed Session at 5:03 p.m. CALL TO ORDER - 7:00 P.M. — EVMWD Boardroom 31315 Chaney St., Lake Elsinore Mayor Magee reconvened the meeting to order at 7:00 p.m. PLEDGE OF ALLEGIANCE Mayor Pro Tem Johnson led the Pledge of Allegiance. ROLL CALL PRESENT: Mayor Magee Mayor Pro Tem Johnson Council Member Hickman Council Member Manos Council Member Tisdale Also present: City Manager Yates, City Attorney Leibold, City Clerk Bloom, Acting Finance Manager Lassey, Lake, Parks, & Recreation Director Kilroy, Interim Public Works Director Eskandari, Planning Manager MacHott, Management Analyst Dailey, Police Chief Kennedy - Smith, Fire Chief Barr, and Deputy City Clerk Gutierrez. CLOSED SESSION REPORT City Attorney Leibold announced that the City Council met in Closed Session to discuss Agenda Item Nos. (1 a) through (1d) with no reportable action taken. PRESENTATIONS/CEREMONIALS Mayor Magee and Megan Clynes with the office of Assemblywoman Melendez presented a Certificate of Recognition to David Hillyer. PUBLIC COMMENTS — NON-AGENDIZED ITEMS — 1 MINUTE Paulie Tehrani, resident, thanked Mayor Magee for doing a greatjob. She also complimented the City Council for their change and improvement this past year and for their willingness to listen to the residents. Page 4 of 12 Regular City Council Minutes Meeting of December 10, 2013 Page 3 of 10 Sharon Gallina, resident, spoke regarding the email she received from the City of Lake Elsinore regarding Pacific Aggregate's night noise on Lake Street. She requested that the City keep an open case on Pacific Aggregate through the coming summer. CONSENT CALENDAR Council Member Tisdale request to pull Agenda Item No. 7 from the Consent Calendar for discussion. (2) Approval of Minutes Recommendation: It is recommended that the City Council approve the Minutes of the Regular City Council Meeting of November 12, 2013. (3) Warrant List dated November 14 and 21 2013 Recommendation: It is recommended that the City Council of the City of Lake Elsinore receive and file the Warrant List dated November 14 and 21, 2013. (4) A Resolution of the City of Lake Elsinore Approving Transfer of Watermark Apartments to Providence North Lake Apartments LLC and Approving and Authorizing the Execution and Delivery of Related Documents Recommendation: It is recommended that the City Council adopt Resolution No. 2013-065, a Resolution of the City of Lake Elsinore approving transfer of Watermark Apartments to Providence North Lake Apartments, LLC, and approving and authorizing the execution and delivery of related documents. (5) Receive and File the Annual Special Tax Levy Report for the CitV's Community Facilities Districts for Fiscal Year 2013-14 Recommendation: It is recommended that the City Council receive and file the annual special tax levy report for the City's Community Facilities districts for Fiscal Year (FY) 2013-14. (6) First Amendment to License Agreement — Alberhill Ranch Sports Park Recommendation: It is recommended that the City Council approve the First Amendment to License Agreement and authorize the City Manager to execute the document. (8) Lake Elsinore Municipal Code Waiver for Wild Wild West BBQ Championship at La Laguna Resort & Boat Launch Recommendation: It is recommended that the City Council Waive Lake Elsinore Municipal Code section 9.28.030 Furnishing Alcoholic Beverages in Public for the proposed Wild Wild West BBQ Championship Special Event, subject to compliance with all other conditions for the event as approved by the City Manager. Page 5 of 12 Regular City Council Minutes Page 4 of 10 Meeting of December 10, 2013 (9) Memorial Tree Planting and Plaque for Community Garden at Rosetta Canyon Park Recommendation: It is recommended that the City Council approve memorial plaque for the tree planted at the Community Garden. (10) Award of Contract to Urban Crossroads for City Traffic Model Update Recommendation: It is recommended that the City Council authorize the City Manager to execute a professional services contract with Urban Crossroads to update the current City-wide Traffic Model that was developed in 2009 as part of the City's General Plan Update. The agreement would also include three one year extensions to the contract with Urban Crossroads to provide on-going modeling support/updates. (11) Approval of CDBG Supplemental Agreement for 2013-2014 Program Year Recommendation: It is recommended that the City Council authorize the Mayor to execute the supplemental agreement with the County of Riverside for the use of Community Development Block Grant funds. (12) Professional Service Contract with Environmental Science Associates (ESA) — For Preparation of CEQA Compliance Documents for the Proiect Known as the "Walmart Retail Center" (Commercial Design Review No 2013-08; Conditional Use Permit Nos. 2013-06 2013-07 2013-08 and 2013-09) Recommendation: It is recommended that the City Council authorize the City Manager to enter into a contract with Environmental Science Associates (ESA) to prepare the CEQA compliance documents for the Walmart Retail Center Project (Commercial Design Review No. 2013-08; Conditional Use Permit Nos. 2013-06, 2013-07, 2013- 08 and 2013-09) in an amount not to exceed $196,485.00. (13) Commercial Design Review No 2013-10 - A Request for the Approval of an 18'x60' Roof Over the Existing Carwash Tunnel for the Canyon Hills Chevron Gas Station located at 25361 Railroad Canyon Road Recommendation: It is recommended that the City Council adopt Resolution No. 2013-066 a Resolution of the City Council of the City of Lake Elsinore, California. Approving Commercial Design Review No. 2013-10; A Request for the Approval of an 18'x60' Roof over the Existing Carwash Tunnel for the Canyon Hills Chevron Gas Station Located at 25361 Railroad Canyon Road. (14) Final Map 36115-1 Pardee Homes Recommendation: It is recommended that the City Council: (A) approve Final Map No. 36115-1 subject to the City Engineer's acceptance as being true and correct; (B) authorize the City Clerk to sign the map and arrange for the recordation of Final Map No. 36115-1; and (C) authorize the City Manager to sign the subdivision agreement. Page 6 of 12 Regular City Council Minutes Meeting of December 10, 2013 (15) Final Map 36116-1 Pardee Homes Page 5 of 10 Recommendation: It is recommended that the City Council: (A) approve Final Map No. 36116-1 subject to the City Engineer's acceptance as being true and correct; (B) authorize the City Clerk to sign the map and arrange for the recordation of Final Map No. 36116-1; and (C) authorize the City Manager to sign the subdivision agreement. (16) Sign License Agreement with 7 -Eleven Inc. Recommendation: It is recommended that the City Council approve the 7 -Eleven Sign License Agreement and authorize the City Manager to execute the Agreement subject to any minor modifications approved by the City Attorney. Motion by Council Member Manos, seconded by Mayor Pro Tem Johnson, to approve the Consent Calendar, less Agenda Item No. 7, passed by unanimous vote. CONSENT ITEMS PULLED (7) Award Landscape Maintenance Services Contract for Parks Beaches, & Facilities Recommendation: It is recommended that the City Council: (A) Award the contract for Landscape Maintenance Services of Parks, Beaches and Facilities to SoCal Land Maintenance, Inc. in the annual amount of two -hundred and fifty -thousand, seven - hundred and ten dollars ($250,710); and (B) Authorize the City Manager to execute the contract documents. Council Member Tisdale stated that he wants to ensure that the services specified in the contracts to maintain the parks throughout the City are upheld. Lake, Park, and Recreation Director Kilroy responded in the affirmative. Motion by Council Member Tisdale, seconded by Council Member Hickman, to award the contract for Landscape Maintenance Services of Parks, Beaches and Facilities to SoCal Land Maintenance, Inc. in the annual amount of two -hundred and fifty -thousand, seven - hundred and ten dollars ($250,710); and authorize the City Manager to execute the contract documents, passed by unanimous vote. PUBLIC HEARING(S) (17) General Plan Amendment No 2013-03 Correcting the Boundaries of the East Lake Specific Plan on the General Plan Land Use Map Figure 2.11L, in the East Lake District to Include Existing Residential Subdivisions South of Skylark Drive North of Corydon East of Union Street and along both sides of Palomar Street; and General Plan Amendment No 2013-04 Correcting Various Land Use Designations on the General Plan Land Use Map Figure 2.11A, in the Lake View District, to Accurately Reflect Existing Single Family Residential Subdivisions and Property Currently Zones "R-1 Single Family Residential" as "Low -Medium Density Residential" Property Owned by the Riverside County Parks and Open Space District Page 7 of 12 Regular City Council Minutes Meeting of December 10, 2013 Page 6 of 10 as "Open Space" Property Owned by the Elsinore Valley Municipal Water District as "Public/Institutional" and Existing Apartments as "High Density Residential" and Zone Change No 2013-04 Known as the Consistency Zoning Project Phase III, Changing the Zoning of Various Parcels in the East Lake North Peak and Lake View Districts of the City to Zones Consistent with the General Plan Designations therein. Recommendation: It is recommended that the City Council A.) Adopt Resolution No. 2013-067; Resolution of the City Council of the City of Lake Elsinore, California, Approving General Plan Amendment Nos. 2013-03 and 2013-04, Cleanup Amendments as Part of the Consistency Zoning Project, Phase III; based on the Findings and as shown on Exhibits 'A' through 'C.' B.) Waive further reading and introduce by title only: Ordinance No. 2013-1320 ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, APPROVING ZONE CHANGE NO. 2013-04, KNOWN AS THE CONSISTENCY ZONING PROJECT - PHASE III, AMENDING THE OFFICIAL ZONING MAP, CHANGING THE ZONING OF VARIOUS PARCELS IN THE EAST LAKE, NORTH PEAK AND LAKE VIEW DISTRICTS OF THE CITY TO ZONES CONSISTENT WITH THE GENERAL PLAN DESIGNATIONS THEREIN, by roll call vote. Mayor Magee opened the public meeting at 7:10 p.m. Planning Manager MacHott provided an overview to Council. No public comments were received. Mayor Magee closed the public hearing at 7:15 p.m. Motion by Council Member Manos, seconded by Mayor Pro Tem Johnson, to adopt Resolution No. 2013-067; Resolution of the City Council of the City of Lake Elsinore, California, Approving General Plan Amendment Nos. 2013-03 and 2013-04, Cleanup Amendments as Part of the Consistency Zoning Project, Phase III; based on the Findings and as shown on Exhibits 'A' through 'C, passed by unanimous vote. Council Member Manos moved, seconded by Council Member Hickman, to waive further reading and introduce by title only Ordinance No. 2013-1320. City Clerk Bloom read the title of ORDINANCE NO. 2013-1320, ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, APPROVING ZONE CHANGE NO. 2013-04, KNOWN AS THE CONSISTENCY ZONING PROJECT - PHASE III, AMENDING THE OFFICIAL ZONING MAP, CHANGING THE ZONING OF VARIOUS PARCELS IN THE EAST LAKE, NORTH PEAK AND LAKE VIEW DISTRICTS OF THE CITY TO ZONES CONSISTENT WITH THE GENERAL PLAN DESIGNATIONS THEREIN, upon a roll call vote, the motion passed unanimously. (18) A Resolution 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. 2003-2 (Canyon Hills) Authorizing the Issuance of City of Lake Elsinore Community Facilities District No 2003-2 (Canyon Hills) Special Tax Bonds 2014 Series A (Improvement Page 8 of 12 Regular City Council Minutes Meeting of December 10, 2013 Page 7 of 10 Area D) Approving the Issuance of the Lake Elsinore Public Financing Authority Local Agency Revenue Bonds (Canyon Hills IA D) 2014 Series A and the Execution and DeliverV of a Fiscal Agent Agreement a Commitment Agreement and Purchase Contract for Purchase and Sale of Local Obligation Bonds a Purchase Contract and a Continuing Disclosure Agreement A Resolution of the Board of Directors of the Lake Elsinore Public Financing Authority Approving the Issuance of Lake Elsinore Public Financing Authority Local Agency Revenue Bonds (Canyon Hills IA D) 2014 Series A in the Aggregate Principal Amount Not to Exceed $8,000,000 Pursuant to an Indenture of Trust Authorizing the Sale of Such Bonds Upon Certain Terms and Conditions Approving an Official Statement Approving the Execution of a Purchase Contract and a Commitment Agreement and Purchase Contract for the Purchase and Sale of Local Obligation Bonds of the City of Lake Elsinore Community Facilities District No 2003-2 (Canyon Hills) and Taking Other Actions Related Thereto Recommendation: It is recommended that: City Council: Adopt City Resolution No. 2013-068 authorizing issuance of the bonds and bond documents. PFA: Adopt PFA Resolution No. 2013-03 authorizing issuance of bonds and bond documents. Mayor Magee opened the public hearing at 7:17 p.m. Public Financing Authority Chairman Manos called the Authority meeting to order at 7:18 p.m. and noted all Authority members present. This Agenda item was heard concurrently with the City Council and Public Financing Authority. Acting Finance Manager Lassey introduced Dennis Anderson, tax consultant with Harris & Associates. Mr. Anderson provided an overview to Council. No public comments were received. Mayor Magee closed the public hearing at 7:20 p.m. Council Member Tisdale moved, seconded by Council Member Hickman, to adopt City Resolution No. 2013-068 authorizing issuance of the bonds and bond documents, passed by unanimous vote. Motion by Authority Member Hickman, seconded by Authority Vice -Chair Tisdale, to adopt PFA Resolution No. 2013-03, passed by unanimous vote (Note: The PFA Resolution was miss -numbered in the Agenda packet and has been corrected by the City Clerk to be Resolution No. PFA -2013-004). Ikgrem Page 9 of 12 Regular City Council Minutes Meeting of December 10, 2013 BUSINESS ITEMS) Page 8 of 10 (19) Ordinance of the City Council of the City of Lake Elsinore California amending Lake Elsinore Municipal Code Title 2 CHAPTER 2.46 PUBLIC SAFETY ADVISORY COMMISSION Recommendation: It is recommended that the City Council: A. Waive further reading and introduce by title only Ordinance No. 2013-1317 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE AMENDING LAKE ELSINORE MUNICIPAL CODE, TITLE 2, CHAPTER 2.46 OF THE LAKE ELSINORE MUNICIPAL CODE PUBLIC SAFETY ADVISORY COMMISSION; and B. Direct staff to complete the recruitment to fill the four existing vacancies on the Commission and to consider all applications on file as of December 31, 2013; and C. Designate the Chairperson of the Commission for the period ending June 30, 2015. Management Analyst Dailey provided an overview to City Council. Mayor Pro Tem Johnson asked if the 11 applications that were previously submitted would be acknowledged. Management Analyst Dailey responded the 11 applications for the Public Safety Advisory Commission would all be considered. Council Member Tisdale thanked staff for their work on revising the proposed Ordinance. Council Member Manos also thanked staff, Commissioner Stewart and Council Member Tisdale for their work on revising the Ordinance. Council Member Manos moved, seconded by Mayor Pro Tem Johnson, to waive further reading and introduce by title only Ordinance No. 2013-1317. City Clerk Bloom read ORDINANCE NO. 2013-1317, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE AMENDING LAKE ELSINORE MUNICIPAL CODE, TITLE 2, CHAPTER 2.46 OF THE LAKE ELSINORE MUNICIPAL CODE PUBLIC SAFETY ADVISORY COMMISSION, upon a roll call vote, the motion passed unanimously. Council Member Manos moved, seconded by Mayor Pro Tem Johnson, to direct staff to complete the recruitment to fill the four existing vacancies on the Commission and to consider all applications on file as of December 31, 2013; and designate the Chairperson of the Commission for the period ending June 30, 2015, the motion passed by unanimous vote. (20) Annual Reorganization of the City Council to select the Mayor and Mayor Pro Tem Recommendation: It is recommended that the City Council yield the chair to the City Clerk to open the nomination process for the office of Mayor, receive nominations, close the nominations and conduct a roll call vote; then the newly selected Mayor will Page 10 of 12 Regular City Council Minutes Meeting of December 10, 2013 Page 9 of 10 assume the chair and open the nomination process for the office of Mayor Pro Tem, receive nominations, close the nominations and conduct a roll call vote. Mayor Magee yielded the floor to City Clerk Bloom. City Clerk Bloom opened the floor for nominations for Mayor. Council Member Tisdale nominated Mayor Pro Tem Johnson for Mayor. No other nominations were received. City Clerk Bloom closed the floor for nominations and the motion passed by unanimous vote. Council Member Tisdale thanked Mayor Magee for all his hard work and efforts. He also stated that Mayor Magee was always accessible and got things done. Council Member Manos stated that Mayor Magee ran great meetings and was a great figurehead for the City as well as a historian and good speaker. Council Member Hickman thank Mayor Magee for his service to the City. Mayor Johnson opened the floor for nominations for the office of Mayor Pro Tem. Council Member Tisdale nominated Councilman Manos for Mayor Pro Tem. No other nominations were received. Mayor Johnson closed the nominations and motion passed by unanimous vote. PUBLIC COMMENTS — NON-AGENDIZED ITEMS — 3 MINUTES None CITY MANAGER COMMENTS City Manager Yates announced that the Winterfest was a success and wished everyone a happy and safe Holiday Season. CITY ATTORNEY COMMENTS City Attorney Leibold thanked Council for a wonderful year and said that it had been a pleasure serving with all of them. She congratulated Mayor Johnson, thanked Council Member Magee, and wish Council a Merry Christmas. CITY COUNCIL COMMENTS Mayor Pro Tem Manos thanked staff for their work on the Winterfest event. He announced the CHIP (City Home Improvement Program) is now accepting applications. Mayor Pro Tem Manos congratulated Mayor Johnson and thanked Council Member Magee for supporting him as Mayor Pro Tem. He wished everyone a Merry Christmas and prosperous New Year. Council Member Hickman congratulated Mayor Johnson and Mayor Pro Tem Manos. He stated that the Winterfest was a success and wished everyone a Merry Christmas. He also stated that the 395 Studio Art Festival was a success. Page 11 of 12 Regular City Council Minutes Page 10 of 10 Meeting of December 10, 2013 Council Member Tisdale congratulated Mayor Johnson and thanked her family for their support. He also thanked staff for their work on the Winterfest event and the police department for their presence and participation. Council Member Tisdale spoke regarding the closing of the fire station in Canyon Lake and encouraged the public to contribute solutions to keep that fire station open. He wished everyone Happy Holidays. Council Member Magee asked staff to modify the Electronic Device Policy. He also recognized Interim Public Works Director Eskandari and City Manager Yates for their hard work and efforts in finding $1 million that will help with the environmental review of the Railroad Canyon interchange. Council Member Magee pointed out that the position of the Mayor is not ceremonial, but an honor and privilege to serve this community as Mayor. He added that the position is about direction, vision, and leadership that needs the confidence and support of the colleagues. Council Member Magee stated that the Council has selected Mayor Johnson, because they are confident of her service to this community and a position that she has earned. Mayor Johnson thanked staff for their hard work at the Winterfest event and Council Member Magee for his service as Mayor. She stated that Mayor Magee set a high bar for those who will serve after him. Mayor Johnson stated that she hoped to be as much a contribution to the City as former Mayor Magee. She thanked everyone for the honor of selecting her as Mayor and her friends and family for supporting her. Council Member Magee announced that the meeting will be closed in honor of Geraldine Arce-Paull, Cheryl Graham, and Bill Staples. Peter Dawson, member of the Lake Elsinore Marine Search and Rescue (LEMSAR), read a poem written by Kenneth Howard in honor of Bill Staples and presented slide show. Jack Wamsley, stated that he and Bill Staples were friends for 60 years and served together in the fire department. Mr. Wamsley also shared a story about Mr. Staples. ADJOURNMENT Mayor Johnson adjourned the meeting at 7:53 p.m. to the next regularly scheduled meeting to be held on Tuesday, January 14, 2014, at the Elsinore Valley Municipal Water District (EVMWD) Boardroom located at 31315 Chaney Street, Lake Elsinore, California. Natasha Johnson, Mayor Virginia J. Bloom, City Clerk Page 12 of 12 v AGENDA COVER SHEET MEETING OF , t h I City Conned F-1 Redevelopment Agency Other DEPARTMENT: El CONSENT: APPEAL — BUSINESS: RESOLUTION: ORDINANCES F—] PUBLIC HEARING ATTACHMENTS: Report emailed to Clerk ■ a a a a a s a a a a a a a a .. f■■ a a s a a a a .. a a a a. a. s a a a a a .. a s a■. s a s a .... a a s a s a s a a .. s a a a l FOLLOW UP DIRECTION: K a a a a a a a a a a a f a a a a a a a.■ a a. a a s a a .. a s a a a s. N r a a a s a a s s a a a a a s a .. s a a a a a s a a ... a l Submitted by: no `� Date: Approved by: Department H Finance Direct City Manager: ead: t7 Date: /" 7 or:/-� Date:/ _7 J� L Date: t CITY OF LAKE.; LS1N0 E DREAM LXTREME REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT YATES CITY MANAGER DATE: JANUARY 14, 2014 SUBJECT: WARRANT LIST DATED DECEMBER 12 & 26, 2013 Recommendation It is recommended that the City Council of the City of Lake Elsinore receive and file the Warrant List dated December 12 & 26, 2013 Discussion The warrant list is a listing of all general checks issued since the prior warrant list. Prepared By: Frances Ramirez Account Specialist II Reviewed By: Nancy Lassey 1y Finance Administrator Approved By: Grant Yates City Manager Attachments: Warrant List 12-12 & 12-26, 2013 AGENDA ITEM NO. 2 Page 1 of 12 Page 2 of 12 DEICEMER 112,2013 C-I'FY OF ILAIKIE ]E'LSINOIRE WARlkAN'T SUMMARY PUNT)# FUN'f) T)LSCR1'P'llON 01'AL 100 GENERAL FUND $ 813,847.99 104 TRAFFIC OFFENDER FUND 2,010 68 105 MISC. GENERAL PROJECT FUND _ 19 725.72 108 MISC. GRANT FUND _ 19,779.73 110 STATE GAS TAX FUND _ _ __ 41,904.68 112 TRANSPORTATION/MEASURE A FUND 18,615 78 115 TRAFFIC SAFETY FUND _ 2,070.48 116 CITY HALL/PUBLIC WORKS DIF FUND _ 2,419.20 130 LIGHTING/LANDSCAPE MAINTENANCE FUND 71,674 64 135L.L.M.D. NO. 1 FUND 3,308 08 150 _ C.D.B.G. FUND __ 5,380,35 155 CSA 152 - N.P.D.E.S. FUND _ __ 2,073.63 204 SIGNAL C.I.P. FUND 45.00 205 TRAFFIC IMPACT FEE FUND _ _ 270.00 356 AD 90-1A DEBT SERVICE FUND 0.40 374 C.F.D. 2005-4 LAKE VIEW VILLAS DEBT SERVICE FUND 500.00 375 C.F.D. 2006-4 TR#30698/32129 DEBT SERVICE FUND 500.00 376 C.F.D. 2006-3 LA STRADA DEBT SERVICE FUND 500.00 377 C.F.D. 2006-6 TESSARA DEBT SERVICE FUND 500.00 378 C.F.D. 2006-8 RUNNING DEER DEBT SERVICE FUND 500.00 382 C.F.D. 2006-9 TRIESTE DEBT SERVICE FUND 6 500.00 386 C.F.D. 2007-4 MAKENNA COURT DEBT SERVICE FUND 500.00 387 C.F.D. 2007-5 RED KITE DEBT SERVICE FUND 500.00 605 PUBLIC IMPROV IN -LIEU _ __ 9,778.75 620 COST RECOVERY SYSTEM FUND 18,788.58 650 C.F.D. 2003-1 LAW & FIRE SERVICE DEBT SERVICE FUND 647.90 651 C.F.D. 2006-5 PARK, OPEN SPACE, STORM DRAINS DEBT SERVICE FUND 500.00 653 C.F.D. 2009-1 PARKS &LIGHTING FUND 500.00 GRAND TOTAL $ 1,043,341.59 1/7/2014 Warrant 12 12 13 3 of 7 Page 3 of 12 DE,C'EM,13ER'I2,2013 (� IFFY OF ILAIKE ELSINOORE WA RRANT"LBST RC1-lEcK# VLN'DOR NAME AMO'UN'T' 115698 VOID -COASTAL EMERGENCY MEDICARE CONSULTANTS, INC. (410.00) 116739 VOID-VERIZON CALIFORNIA, INC. (3,929.08) 116682 VIRGINIA BLOOM 36676 116683 NEXTEL COMMUNICATIONS _ __ 442.60 116684 ACOM SOLUTIONS 821.00 116685 AMERICAN BATTERY SUPPLY 1,811 16 116686 AMERICAN MATERIAL CO. 146.03 116687 APPLE ONE 1,978 20 116688 BATTERY SYSTEMS, INC _ 617.95 116689 BERGER-ABAM FLORES LUND CONSULTANTS _ 9,778.75 116690 BIO-TOX LABORATORIES 410.00 116691 CALIFORNIA DEPARTMENT OF FORESTRY 5,976.81 116692 CANYON TIRE SALES, INC 795.14 116693 CDW GOVERNMENT, INC _ 4,597.55 116694 CMS BUSINESS FORMS, INC 124.26 116695 COLD STAR, INC _ 7,151.00 116696 COMPUTER ALERT SYSTEMS, INC. _ _ 250.00 116697 CUTTING EDGE STAFFING INC 2,112.00 116698 DISH NETWORK 90.27 116699-116705 E. V. M. W. D. 15,697.58 116706 EAGLE ROAD SERVICE & TIRE 227,37 116707 ELSINORE PIONEER LUMBER CO 17.26 116708 ENVIRONMENTAL SCIENCE ASSOCIATES _ _ 2,817.86 116709 FEDERAL EXPRESS CORPORATION _ 61.20_ 116710 GOLDEN OFFICE TRAILERS INC. 1,436.40 116711 LORENA HANCOCK 1,050 00 116712 I.C.M.A. RETIREMENT TRUST 4,542 81 116713 LAKE CHEVROLET 592.82 116714 LEIBOLD, MCCLENDON & MANN _ 31,771.48 116715 MAXIMUM SIGN CO. _ _ 188.00 116716 NETCOMP TECHNOLOGIES INC. __ _ 550.00 116717 THE PRESS ENTERPRISE 1,358.70 116718 QUICK CRETE PRODUCTS CORP _ 1,004.40 116719 RIGHTWAY SITE SERVICES INC. _ 650.00 116720 RIVERSIDE COUNTY RECORDER 46.00 116721 SOUTH COAST LIGHTING & DESIGN 1,708 83 116722-116729 SOUTHERN CALIFORNIA EDISON CO 54,415 46 116730 STAPLES ADVANTAGE 12019 116731 DONALD STIRDIUANT 1,620.00 116732 SUPERCO SPECIALTY PRODUCTS __ 344.72 116733 SUSTAINABLE CIVIL ENGINEERING SOLUTIONS INC, 13,445.00 116734 TEAM AUTOAID INC 604.48 116735 TKE ENGINEERING 5,860.00 116736 UNICHEM INDUSTRIES 197.36 116737-116739 VERIZON CALIFORNIA 3,929.08 116740 VERIZON WIRELESS (#1) _ 563.82 116741 VERIZON WIRELESS (#2) 62.54 116742 WALLACE & ASSOCIATES CONSULTING 34,028 00 116743 WESTERN RIVERSIDE COUNCIL OF GOVERNMENTS 62,111.00 116744-116745 A & A JANITORIAL SERVICE _ 2,683.75 116746 ACCOUNTEMPS _ 6,934.80 116747 ACOM SOLUTIONS 986.19 116748 ACTION GAS & WELDING SUPPLY _ 679.78 116749 AIR EXCHANGE INC. _ _ 190.00 116750 ALLIED TRAFFIC EQUIPMENT RENTAL _ __ 328.32 116751 AMERICAN EXPRESS (41003) 1,309.48 1!7!2014 Warrant 12 12 13 4 OF 7 Page 4 of 12 ]DECEMBER 12, 2012 CITY OF ILAIKIE IEILSIINC)RE WARRANT LIST CI ]ECK# VENDOR NAME AMOUN'1 116752 AMERICAN EXPRESS (71001) 70.79 116753 AMERICAN EXPRESS (71002) _ __ 1,146.53 116754 AMERICAN FORENSIC NURSES _ 2,842.36 116755 CYNTHIA A. ANGEVINE _ 1,633 31 116756 ANIMAL FRIENDS OF THE VALLEY 14 341.00 116757 APPLE ONE 4,302.71 116758 BATTERY SYSTEMS INC _ 283.46 116759 THE BENCH FACTORY 8,593.47 116760 BIO-TOX LABORATORIES __ 3,256 30 116761 BMW MOTORCYCLES OF RIVERSIDE _ 22.07 116762 MATTHEW BROWN _ _ 4362.50 50 116763-116764 BUREAU VERITAS NORTH AMERICA INC. _ 29,575 90 116765 BURKE, WILLIAMS & SORENSEN, LLP 0.40 116766 CALIFORNIA ON-SITE WELDING _ 550.00 116767 CALIFORNIA STATE FIRE PROTECTION _ 629.80 116768 CALIFORNIA STATE DEPARTMENT OF JUSTICE _ 2,415,00 116769 CDW GOVERNMENT INC _ 1,624.09 116770 CENTURY LINK _ 553.79 116771 CLEAN HARBORS ENVIRONMENTAL SERVICES 738.94 116772 COLONIAL LIFE _ 796.23 116773 COMCATE SOFTWARE, INC 9,490.00 116774 COMMUNITY WORKS DESIGN GROUP 460.65 116775 KIRT COURY _ 3,975.00 116776-116778 CTAI PACIFIC GREENSCAPE 18,511.93 116779 CUTTING EDGE STAFFING INC. _ _ _ _ 5,090 26 116780 CYNETTE PUBLIC FINANCIAL CONSULTANT _ 6,715.00 116781 D & S ELECTRIC 2,376 00 116782 DAPEER, ROSENBILT & LITVAK, LLP 526.66 116783 DATA QUICK INFORMATION SYSTEMS INC. 261.00 116784 DBE DANIEL BOYLE ENGINEERING _ 2,017.07 116785 DELTA SERVICES _ 439.24 116786 DEPARTMENT OF PESTICIDE REGULATION 60.00 116787 DIASTER MANAGEMENT SYSTEMS, INC _ 547.47 116788 DIRECTV 94.99 116789 CAROLE DONAHOE A.I.C.P _ 2,850 00 116790 E.S. BABCOCK & SONS INC __ 825.00 116791 ELSINORE VALLEY RENTALS _ 669.80 116792 EXCEL LANDSCAPE, INC _ 440.00 116793 BRAD FAGRELL 435.57 116794 FEDERAL EXPRESS CORPORATION 102.58 116795-116797 FRANCISCO & ASSOCIATES, INC. 7,671.60 116798 GEOMAT TESTING LABORATORIES, INC. 11,388.00 116799 GMS ELEVATOR SERVICES, INC. 1,116.00 116800 GOLDEN OFFICE TRAILERS INC. 982.80 116801 GREAT AMERICA FINANCIAL SERVICES 1,121 62 116802 GREEN EARTH SUPPLY 304.23 116803 DUANE GREENWOOD _ _ 388.40 116804 LORENA HANCOCK 5,310.00 116805-116806 HARRIS & ASSOCIATES INC 12,202.90 116807 HI -WAY SAFETY INC. _ _ 760.97 116808 IMPACT PROMOTIONAL PRODUCTS 137.38 116809 INNOVATIVE DOCUMENT SOLUTIONS _ 1,360.82 116810 JOBS AVAILABLE INC. 280.00 116811 STEVE KARVELOT __ _ __ 273.75 116812 KPA, LLC _ 550.00 1/7/2014 Warrant 12 12 13 5 OF 7 Page 5 of 12 OLCT1YBER12,2013 CITY OF SAKE ELSINORE WA13RAN1'LIST' cElLCK# VLNDOR NAME AMOUNT 116813 THE L.I.U. OF N.A. 2,886 40 116814 LAKE CHEVROLET _ _ 133.16 116815 LAKE ELSINORE FORD 350.76 116816 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE 12,583 00 116817 LEAGUE OF CALIFORNIA CITIES 40.00 116818 LEAGUE OF CALIFORNIA CITIES 14 278.00 116819 LEGAL SHIELD 171.35 116820 LIUNA LOCAL 777 _ 1,170 00 116821 MAXIMUM SIGN CO. _ 185.00 116822 MORROW PLUMBING, INC. 37,21 116823 MUNISERVICES, LLC 16,32517 116824 NEXTEL COMMUNICATIONS 201.00 116825 OFFICE MAX INCORPORATED 500.42 116826 ON DEMAND 701.14 116827 ORANGE COAST MEDICAL GROUP, INC. 410.00 116828 ORKIN, INC. 89.02 116829 P. F. PETTIBONE & COMPANY 191.95 116830 PARK WEST LANDSCAPE MANAGEMENT 15,866.00 116831 PORTACRAFT, INC. 9,072 00 116832 PREMIUM PALOMAR MT. SPRING WATER 138.50 116833 THE PRESS ENTERPRISE _ 209.00 116834 QUILL CORPORATION 103.64 116835 RBI TRAFFIC 3,600.00 116836 RIGHTWAY SITE SERVICES, INC. 100.08 116837 RIVERSIDE COUNTY RECORDER 23.00 116838 RIVERSIDE COUNTY SHERIFF, ACCOUNTING & FINANCE 50,373.00 116839 RIVERSIDE COUNTY EXECUTIVE OFFICE 17,884.34 116840 ROBBINS PEST MANAGEMENT, INC. 900.00 116841 KEVIN ROHANI _ _ _ 428.53 116842 SNAP ON TOOLS - OMAR MUNOZ 114.10 116843 SO CAL SANDBAGS _ 1,558.20 116844-116845 SOUTHERN CALIFORNIA EDISON CO. 5,672 98 116846 SOUTHERN CALIFORNIA GAS CO 344.58 116847 STAGESPOT 1,566 79 116848 STANDARD INSURANCE COMPANY 1,585 50 116849 STANDARD INSURANCE COMPANY 13 789.20 116850-116851 STAPLES ADVANTAGE 1,341.71 116852 STEVE'S TOWING, INC. _ 125.00 116853 STEWART TITLE OF CALIFORNIA 700.00 116854 STUDIO 395 _ 142.50 116855 TASC 56184 116856 TEAM AUTOAID, INC _ 179.61 116857 TEMECULA MOTORCYCLE SALES & SERVICE _ 435.96 116858 TEMECULA MOTORSPORTS 996.81 116859 TIME WARNER CABLE 319.02 116860 TOMARK SPORTS, INC. 79.74 116861 TRENCH SHORING COMPANY 1,342.12 116862 UNITED PARCEL SERVICE _ _ 132.09 116863-116865 VERIZON CALIFORNIA 4307.84 116866 VERIZON WIRELESS (#3) 118.14 116867 VISION INTERNET PROVIDERS, INC 235.00 116868 VISION SERVICE PLAN 1,174.74 116869 VULCAN MATERIALS COMPANY 234.90 1/7/2014 Warrant 12 12 13 6 OF Page 6 of 12 DECEMBER 12. 2013 CITY OF ILAK E iEILS,[INOIRIE WA RAN LISA CI11,CK# V'LN'00R NAME AMOUNT 116870 AUSTIN WALKER _ 585.00 116871 WEST COAST ARBORISTS, INC. 5,387,14 116872 WEST COAST SERVICES 450.00 116873 X -FACTOR MARINE & SPEED _ _ 2,780 69 116874 Z BEST BODY & PAINT SHOPS INC. 760.08 .... __ ...... _.,_.. RFR 71 R '47 7T7100,11109 11/27/13 CALIFORNIA P.E.R.S. 46,053.69 11/27/13 CALIFORNIA P.E.R.S. 117,287.18 12/05/13 CALIFORNIA P.E.R.S. 44,896.57 12/05/13 PAYROLL CASH 127 959.61 12/05/13 PAYROLL TAXES _ _ 48,431.17 GRAND TOTAL 1,043,341.59 1/7/2014 Warrant 12 12 13 7 OF Page 7 of 12 Page 8 of 12 ]DECEMBER 26. 013 CITY OF LAKE E'L5111�IO' 1E wA°RT�AN.,T. sur MATkY FLINT)# FUND I)LSCRIPTION `TO'TAT. 100 GENERAL FUND $ 2,054,150.10 104 TRAFFIC OFFENDER FUND _ 913.00 105 MISC. GENERAL PROJECT FUND _ 22 534.65 108 MISC. GRANT FUND 311.26 110 STATE GAS TAX FUND _ _ 43,370 12 111 TUMF CAPITAL PROJECT FUND 65.62 112 TRANSPORTATION/MEASURE A FUND 18 888.03 113 SB821 PEDESTRIAN SIDEWALK FUND 131.26 115 TRAFFIC SAFETY FUND _ __ 3,712.23 116 CITY HALL/PUBLIC WORKS DIF FUND 4,354 87 130 LIGHTING/LANDSCAPE MAINTENANCE FUND 23,031.50 135L.L.M.D. NO. 1 FUND 1,325.00 150 _ C.D.B.G. FUND 9,327.54 155 CSA 152 - N.P.D.E.S. FUND _ _11,568 08 160 PEG GRANT RESTRICTED FUND 300.00 204 SIGNAL C.I.P. FUND __ 609.26 205 TRAFFIC IMPACT FEE FUND _ _ 495.00 221 PARK C.I.P. DIF FUND _ 1 770.00 232 FIRE PROTECTION DIF FUND _ 14,529 00 347 CFD 2006-1 IA -A (2013A) SERVICE FUND 2,250 00 605 PUBLIC IMPROV IN -LIEU __ 20,380.26 606 AB2766 AIR POLUTION REDUCTION FUND 90.00 608 TRUST DEPOSITS & PRE -PAID EXPENSE FUND 1,000.00 620 COST RECOVERY SYSTEM FUND 33,719.11 650 C.F.D. 2003-1 LAW & FIRE SERVICE DEBT SERVICE FUND 212,597.25 GRAND TOTAL $ 2,481,423.14 1/7/2014 Warrant 12 26 13 3 of 6 Page 9 of 12 Dt,CEMBER 26, 2013 Cllr! Y OF ILA K1E 1C S INOR E WARRANT LIST Cl7ECK4t VLN'DOR NAME. AMOUNT 116784 VOID-E.V.M.W.D. ATTN: MS. CARLA JOHNSON $ (2,017.07) 116875 ALLEGRA MARKETING PRINT MAIL 37.80 116876 APPLE ONE 1,977.69 116877 BANK OF AMERICA. CITY 233.53 116878 BANK OF AMERICA, FIRE _ 583.27 116879 BANK OF AMERICA, FIRE 218.35 116880 BANK OF AMERICA, CITY _ 1,283.93 116881 BANK OF AMERICA, FIRE 66.40 116882 BANK OF AMERICA, POLICE 7.53 116883 BANK OF AMERICA, CITY _ 842.08 116884 BANK OF AMERICA, CITY 143.73 116885 BANK OF AMERICA CITY 1,201.44 116886 BANK OF AMERICA FIRE _ 128.08 116887 BMW MOTORCYCLES OF RIVERSIDE 262.43 116888 COSTAR REALTY INFORMATION, INC _ 2,123.00 116889 DBE: DANIEL BOYLE ENGINEERING 2,017.07 116890 DOWNS COMMERCIAL FUELING, INC _ 7,916.38 116891-116892 E. V. M. W D. 21,289.41 116893 ELSINORE PIONEER LUMBER CO. 80.79 116894-116895 EXCEL LANDSCAPE INC 14,275.00 116896 FEDERAL EXPRESS CORPORATION 62.68 116897 HARRIS &ASSOCIATES, INC 00 __ Z250.00 116898 HELIX ENVIRONMENTAL PLANNING _ _ 705.16 116899 IMPACT PROMOTIONAL PRODUCTS _ 103.68 116900 JOHNSON MACHINERY CO _ 556.32 116901 JON'S FLAGS & POLES, INC 1,182.60 116902 JACK MEIER 80.00 116903 MORROW PLUMBING INC. 220.57 116904 MORROW PLUMBING, INC 951.40 116905 PAVEMENT COATINGS CO _ 11,121.40 116906 PELICAN WOODWORKS INC 600.00 116907 DAVID AND RICADO PEREZ _ 2,086.97 116908 THE PRESS ENTERPRISE 977.90 116909 PRO COAT POWDER COATING, INC _ 777.60 116910-116911 PRUDENTIAL OVERALL SUPPLY 410.31 116912 RIGHTWAY SITE SERVICES INC. _ 277.50 116913 RIVERSIDE COUNTY FIRE DEPT. 988 093.33 116914 RIVERSIDE COUNTY EXECUTIVE OFFICE 443.53 116915 RIVERSIDE COUNTY OFFICE OF ASSESSOR 45.50 116916 RONNIE KOVACH S OUTDOOR ENTERPRISES _ 3,749 00 116917 SO CAL SANDBAGS __ 624.00 116918-116919 SOUTHERN CALIFORNIA EDISON CO 6,504 97 116920 STAPLES ADVANTAGE _ 146.06 116921 THOMAS CATERING _ _ 438.50 116922 TIME WARNER CABLE 163.17 116923 UNION BANK OF CALIFORNIA 760,280 56 116924 VERIZON - INTERNET _ _ 114.99 116925 VERIZON CALIFORNIA _ 9247 116926 A BETTER PARTY _ 971.20 116927 ACCOUNTEMPS 3698.56 116928 ACTION GAS & WELDING SUPPLY _ _ 15.91 116929 ADVANTAGE VENDING SERVICES 699.19 116930 ALLEGRA MARKETING PRINT MAIL 2,182.65 116931 ALLIANT INSURANCE SERVICES, INC. 4,950.00 116932 AMERICAN BATTERY SUPPLY _ __ 194.17 116933 AMERICAN MATERIAL CO 1,010.83 1/7/2014 Warrant 12 26 13 4 OF 6 Page 10 of 12 IDLCEM B'ER 26, 2013 CITY 01E ]LAKE ]E.LS111NOR E WARRANT ,L ST C7 UCK# VENDOR NAM'L AMOUNT 116934 AMERICAN PAYROLL ASSOCIATION __ 502.07 116935 APPLE ONE 2,550.36 116936 BATTERY SYSTEMS, INC. __ 337.31 116937 BERGER-ABAM FLORES LUND CONSULTANTS 20,349.00 116938 MATTHEW BROWN _ 3,000.00 116939 BUCKNAM & ASSOCIATES INC. _ _ __ 3,980.00 116940 BUREAU VERITAS NORTH AMERICA INC. 22,981.58 116941 C.R. GANN DEMOLITION INC 4,258.00 116942 CA PARK & RECREATION SOCIETY 280.00 116943 CAMBERN & CENTRAL INVESTORS LLC 234,805 50 116944 CANON FINANCIAL SERVICES, INC __ 908.70 116945 CANYON TIRE SALES, INC _ 2,047.08 116946 CDW GOVERNMENT, INC 4,875 60 116947 DIANNE CHAVARRIA 115.00 116949 COMPUTER ALERT SYSTEMS, INC. _ 1,464.00 116950 COMTRONIX COMMUNICATIONS _ 300.00 116951 CORELOGIC SOLUTIONS LLC __ 475.00 116952 CORNERSTONE RECORDS MANAGEMENT 114.52 116953 KIRT COURY 4,050.00 116954 CUTTING EDGE STAFFING INC. 2,376.00 116955 CYNETTE PUBLIC FINANCIAL CONSULTANT 4,850.00 116956 D & S ELECTRIC _ __ _ 610.00 116957 DIAMOND ENVIRONMENTAL SERVICES 607.00 116958 CAROLE DONAHOE A.I.0 P. 2,850.00 116959 MARGARET ANN DRAKE _ 108.00 116960 ELSINORE PIONEER LUMBER CO 9.27 116961 ENVIROMINE 20 706 09 116962 EWING _ 1,373.73 116963 FEDERAL EXPRESS CORPORATION 378.17 116964 MAUREEN FOSTER DAVIS _ _ 275.00 116965 FRANKLIN HAYNES MARIONETTES _ 400 00 116966 GLS PLUMBING LLC 225.00 116967 CARRIE HANES _ _ 171.48 116968 I.C.M.A. RETIREMENT TRUST 3,274.04 116969 I.M.S.A. PUBLIC SAFETY _ 280.00 116970 IMPACT PROMOTIONAL PRODUCTS _ 332.43 116971 INLAND EMPIRE LOCK & KEY 22.68 116972 ISRAEL SANCHEZ 675.00 116973 JACOBSEN WEST __ _ 349.76 116974 JOHN HURD_ 1 000 00 116975 KPA, LLC _ 550.00 116976-116977 LAKE BUICK PONTIAC GMC, INC. 947.86 116978 LANGSTON MOTORSPORTS 408.23 116979-116981 LOWE'S HOME CENTERS, INC. 1,963.84 116982 MORROW PLUMBING, INC 2.29 116983 MORROW PLUMBING, INC _ ___ _ _ 179.97 116984 MSA SYSTEMS, INC. _ __ 32.03 116985 NEFF RENTAL LLC _ _ _ _ 801.64 116986 ON DEMAND _ __ ___ 108.27 116987 PARK WEST LANDSCAPE MANAGEMENT 1,112 72 116988 PLANETBIDS, INC 5,525.00 116989 GUSTAVO POLETTI 42.37 116990 PREMIUM PALOMAR MT SPRING WATER 184.00 116991 PRODUCTION VIDEO, INC. __ __ 862.50 116992 R & R INDUSTRIES, INC 357.87 1/7/2014 Warrant 12 26 13 5 OF 6 Page 11 of 12 DECEM, BER 26, 2013 CITY OF ILAKE ;ELLS INOR E wA RAN LIST CI]ECK# VENDOR NAME AMO'UN'1' 116993 THE RAD HATTER ___ _ 690.00 116994 RBI TRAFFIC _ 5,715.00 116995 RDO EQUIPMENT CO ___ 1 360.04 116996 RIGHTWAY SITE SERVICES, INC _ 1 203.88 116997 ALEJANDRO RODRIGUEZ 778.98 116998 ROBERT ROONEY -- MATCO TOOLS 96.58 116999 SIGNS BY TOMORROW _ _ 526.80 117000 SPS VAR, LLC _ _ 10 394.00 117001 STAPLES ADVANTAGE 888.95 117002 STAUFFER'S LAWN EQUIPMENT 34.40 117003 STERI-CLEAN _ 750.00 117004 STK ARCHITECTURE, INC. _ 5508.00 117005 SUNSTATE EQUIPMENT CO., LLC 89522 117007 SUSTAINABLE CIVIL ENG SOLUTIONS, INC. 27,139 52 117008-117009 TEAM AUTOAID, INC. 878.90 117010 TEMECULA MOTORSPORTS 176.12 117011 TNT RESCUER SYSTEMS, INC 24,657.52 117012 UNITED PARCEL SERVICE 29.44 117013 VERIZON CALIFORNIA 966.37 117014 VERIZON WIRELESS (#4) _ _ _ _ 30.25 117015 VERIZON WIRELESS (#5) 36.43 117016 VILLAGE EQUIPMENT RENTALS, INC 133.00 117017 VULCAN MATERIALS COMPANY 198.45 117018 MONICA WALKER 32.50 117019 WALLACE & ASSOCIATES CONSULTING 12,862.00 117020 WAXIE SANITARY SUPPLY _ 580.77 117021 ZEE MEDICAL, INC. 74.65 2,307,437.25 �AiADOANiT T(nTal PAY DATE 12/19/13 PAYROLL CASH 125,338.55 12/19/13 PAYROLL TAXES 48,747.34_ GRAND TOTAL $ 2,481,523.14 1/7/2014 Warrant 12 26 13 6 OF Page 12 of 12 AGENDA COVER SHEET MEETING OF , �C 1-4 r ;)-0 d q City Council F—] Redevelopment Agency Other DEPARTMENT: 1z CONSENT: APPEAL _ ED BUSINESS: S' C4, lo E] RESOLUTION: F-1 ORDINANCES 0 PUBLIC HEARING ATTACHMENTS: T�W,-C err tj Report emailed to Clerk ■ t a a a s a a a a a a a a s a a a a a a a a a a w a a a a a a a w s a a a a a a a a■ a a a a a a a a a a a a a s s a a a a a a a a a a a s a FOLLOW UP DIRECTION: jtj�v,� V2 01-,2L15 a a a a a a a a a s a a a 0 a a a a a a s a s a a a a a a a a a a a f a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a l Submitted by: Approved by: Date: Department Head: 66&IDate: Finance Director: Date: City Manager: Date: el- t/v- CITY OF LAEELS S fA0 E K � � DREAM. EXTREME. REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT M. YATES CITY MANAGER DATE: .JANUARY 14, 2014 SUBJECT: INVESTMENT REPORT — OCTOBER 2013 Recommendation Receive and file. Discussion The Investment Report is a listing of all funds invested for the City as of the date shown on the report. Prepared By: Nancy L. Lassey �y Acting Finance Manager Approved By: Grant M. Yates City Manager le Attachments: Investment Report for October 2013 AGENDA ITEM NO. 3 Page 1 of 43 Page 2 of 43 CITY OF LAKE ELSINORE INVESTMENT REPORT OF POOLED CASH AND INVESTMENTS AS OF OCTOBER 31, 2013 ACTIVE ACCOUNTS Bank of America - General Bank of America - Payroll Bank of America - City Housing Bank of America - Flex Benefit Total Active Accounts INVESTMENTS City Local Agency Investment Fund City CAMP Investments: CAMP Pool Account U.S. Treasury Bond / Notes Federal Agency Bond / Notes Corporate Notes Housing CAMP Investments: Housing CAMP Pool Account Housing U.S. Treasury Bond / Notes Housing Federal Agency Bond / Notes Housing Corporate Notes Sub -total Investments BANK DEPOSITS OUTSTANG. BOOK BALANCE IN TRANSIT CHECKS BALANCE $5,117,868.52 7,772.29 (477,522.40) 4,648,118.41 7,608,58 - (659.55) 6,949.03 250,549.57 - - 250,549.57 10,532.10 - 10,532.10 5,386,558.77 7,772.29 (478181.95) 4,916,149.11 5,392,982.56 91,971.95 6,603,895.10 14,124,108.34 8,173,826.55 26,268.33 1,842,394 63 1,578,020,90 1,490,465.45 39,323,933.81 Unrealized Gain/ (Loss) at 6-30-13 per GASB 31 (LAIF) 2,427.43 Unrealized Gain/ (Loss) at 6-30-13 per GASB 31 (CAMP General) (190,135.71) Unrealized Gain/ (Loss) at 6-30-13 per GASB 31 (CAMP Housing) (57 045.12) Unrealized Gain/ (Loss) at 6-30-13 per GASB 31 (Total) Total Investments Cashier Drawers #1 & #2 City of Lake Elsinore Petty Cash Fund TOTAL POOLED CASH AND INVESTMENTS (244 753.40) 5,392,982.56 91,971.95 6,603,895.10 14,124,108.34 8,173,826.55 26,268.33 1,842,394.63 1,578,020.90 1,490,465.45 39,323,933.81 2,427.43 (190,135.71) (57,045 12J (244,753.40) 39,079,180.41 - - 39,079,180,41 44,465,739.18 7,772,29 (478,181.95) 43,995,329.52 300.00 1,000.00 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 November 12, 2013. 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, Nancy L Lassey, MSA January 6 2014 Acting Finance Manager Date Prepared by. N. Lassey, Finance Administrator 43,996,629.52 Page 3 of 43 CITY OF LAKE ELSINORE LOCAL AGENCY INVESTMENT FUND TRANSACTION SUMMARY FOR THE MONTH ENDING OCTOBER 31, 2013 Interest Rate Purchase Date 0.266% Daily Beginning Balance Net Increase/(Decrease) $ 5,388,038.31 $ 4,944.25 Maturity Rate 24 -Hour Ending Balance $ 5,392,982.56 Page 4 of 43 CITY OF LAKE ELSINORE POOLED CASH AND INVESTMENTS BY FUND AS OF OCTOBER 31, 2013 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 108 Misc. Grant Fund 110 State Gas Tax Fund 111 TUMF C.I.P. Fund 112 Transportation Fund 113 Measure A Fund 114 SBI 186 CAS Program Fund 115 Traffic Safety Fund 116 City Hall -Public Works DIF Fund 117 Community Center DIF Fund 118 Lake Side Facility DIF Fund 119 Animal Shelter DIF Fund 120 Camino Del Norte DIF 130 Lighting & Landscape Maintenance Fund - City-wide 135 Lighting & Landscape Maintenance Fund - Dist. No. 1 140 Geothermal Fund 150 C.D.B.G.Fund 155 CSA152 -- N.P.D.E.S. 160 PEG Grant 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 235 2011 Series A Bonds -Boat Launch Construction Fund 254 AD 89-1 Railroad Canyon Rd. Improvement Fund 259 CFD 90-3 Construction Fund 266 CFD 2004-1 Marintiqu 272 CFD 2005-2 CIP Fund 347 CFD 2006-1 Improvement Area A, Summerly 350 CFD 98-1 (2013C) Debt Service Fund 351 AD 87-2 Debt Service Fund 352 AD 86-1 Debt Service Fund 353 AD 89-1 Debt Service Fund 354 CFD 90-2 Successor RDA 356 AD 90-1 Debt Service Fund 357 CFD 2003-2 Canyon Hills 358 CFD 91-2 Debt Service Fund 360 AD 93-1 Debt Service Fund Pooled Cash and Investments by Fund 1 of 2 11,665,928.77 (17,226.26) (13,569.52) (13,486.93) 62,797.38 408,727.82 1,613, 070.64 329,510.23 16,359.25 1,788,236.95 (57,441.18) 842,024.87 21,448.22 1,283.23 (8,261.38) 1,147,978.60 248,871.18 609,279.95 (51,254.67) 35,664.71 (398,454.35) 219, 096.54 19,514.60 (105,542.67) (95,594.96) 144,012.46 13,913.70 146,873.78 3,020,930.11 5,604,223.97 353,016.01 1,520,474.03 42,090.56 14,879.00 126,253.15 21.77 1,055.21 920.68 37,000.00 28.75 38,930.53 71,383.32 99,662.97 22,466.49 3,863.62 51,098.03 2,208.59 136.35 Page 5 of 43 CITY OF LAKE ELSINORE POOLED CASH AND INVESTMENTS BY FUND AS OF OCTOBER 31, 2013 FUND NO FUND NAME 365 CFD 98-1 (2002) Debt Service Fund 366 CFD 2004-1 Debt Service Fund 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 374 CFD 2005-4 Lakeview Villas 375 CFD 2005-1 D. Clurman 376 CFD 2006-3 La Strada 377 CFD 2006-X Tessara 378 CFD 2007-X TR#31957 379 CFD 2007-X Marina Village 380 CFD 2006-9 Tuscany W 381 CFD 2006-10 River LK 382 CFD 2006-9 Trieste 383 CFD 2007-X Canyon Hills 384 CFD 2003-2 SRS 2006A 385 CFD 2004-3 SRS 2006A 386 CFD 2007-4 Mekenna 387 CFD 2007-5 Red Kite 388 CFD 2007-6 Holiday 389 CFD 88-3 Series 2008 390 CFD 2003-2 Improvement Area C 393 AD 93-1 Debt Service Fund 394 CFD 2005-5 (2012A) Wasson Canyon 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 617 Housing Fund 620 Cost Recovery System Fund 631 Lake Destrat Equipment Replacement Fund 650 CFD 2003-1 Law & Fire Service Fund 651 CFD 2006-5 Park, OpnSpc 652 CFD 2007-1 Law & Fire 653 CFD 2009-1 Parks/Lighting Total Pooled Cash & Investments Pooled Cash and Investments by Fund 2of2 AMOUNT 85,771.22 2,590.71 85,786.50 21,612.77 4,484.02 63,194.06 228,133.22 28,481.30 1,406.84 6,388.20 10,551.48 30,278.25 443.67 522.99 2,488.54 37,644.40 4,356.22 32,553.86 7.64 5,593.95 36,790.09 3,711.51 105,458.40 1,205.44 56.59 60,699.67 10,723.11 844,584.56 159,396.67 1,237,567.04 2,385.00 1,241,310.00 19.73 8,837,603.65 931,093.29 75,467.71 78,867.43 11,836.05 5,070.11 116,089.53 43,996,629.52 Page 6 of 43 CITY OF LAKE ELSINORE SUMMARY OF POLICY LIMITATIONS FOR THE MONTH ENDING OCTOBER 31, 2013 TYPES OF SECURITIES U.S. Treasury Bills U.S. Treasury Bond / Notes Current Balance Federal Agency Bond / Notes Current Balance Banker's Acceptances Certificates of Deposit Negotiable Certificates of Deposits Commercial Paper Medium Term Corporate Notes Current Balance Repurchase Agreements Reverse Repurchase Agreements LAW (Local Agency Investment Fund) Current Balance CAMP - Pooled Sweep Account Current Balance TOTAL DIVERSIFICATION MAXIMUM PERCENTAGE PERCENTAGE 0.00% UNLIMITED 21.48% UNLIMITED $ 8,446,289.73 39.93% UNLIMITED $ 15,702,129.24 0.00% 40.00% 0.00% 25.00% 0.00% 30.00% 0.00% 15.00% 24.58% 30.00% $ 9,664,292.00 0.00% UNLIMITED 0.00% 20.00% 13.71% UNLIMITED $ 5,392,982.56 0.30% UNLIMITED $ 118,240.28 100.00% $ 39,323,933.81 Note: Local agencies are only eligible to purchase medium term corporate notes that have a rating of "A" or better by both Moody's Investors Service, Inc., and Standard and Poor's Corporation (S & P). If a security falls below "A" by both rating agencies, then PFM Asset Management LLC will evaluate the need to sell the security prior to maturity. The CAMP Portfolio Summary and Statistics shows the credit quality held by the City's investments. *No more than 40% in any one federal agency. See CAMP Portfolio Statement for listing of agencies. *Totals include the Housing CAMP Portfolio, Page 7 of 43 Page 8 of 43 CITY OF LADE LSINORT --,%` DREAM EXTREME - City General Fund CAMP Account Page 9 of 43 Page 10 of 43 m E E 7 y G O_ m H C m I rz C E W Y Y L 0 O U V Q N i0 M O N W i O m dr. O cr o ip � C N M b o� w Ip M � � M R N tlF Page 11 of 43 .:3 a a S u1 p b W N Vr N m N m N n a o n Q a w Vt• rn o o� � v ++ 'E Y N � � rn v a rn o c u C vo O d d U in p o i0 �O O N O O N p o n Vt• rn o o� � °. 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LL L] O D LL Page 16 of 43 M � o 111 0 0 o M o In O o In W o v O vl t Y O In m o In o to ti n ry n ti M n o N rn W n W o o P N o O M 1pp O 16 N )O M W M h 0 N P O O vl 1I L 1� N n M Ln P n Ul M N M N aM O N O 1D O ` C_ N D• O d' O h P n W Vl to O N U N M P O N N O I n a w t O (y 01 M W O m N O PO P W O N O I� N lO N VI V N U1 M N M ev ti N o Q E v t d a 1� T W M M U1 1(1 N W P b U1 P 1• N V) ti M O ti �Np V N ul W M OO U O .moi n�'1 V O N W Iq n L V � O W 1� ti W Q• N N n N , O O O O O O O O O O I/1 O I/1 O ' jp O I/1 O O O W O M I(1 O 1� O bhp O O1 O M 4• ti W O � d' W P O1 V1 O O1 W C U If) N a` Ol O O1 n d' M O In W S .. O V) v W \/ O M ti Vl ti O+ N�-� IA W V) W T In y .�' �'• � �' 0 0 0 0 0 0 0 0 0 0 .+ .+ o C•, L C M N N N N N N ~ N U fl: FK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a o 0 0 0 C 0 0 0 o p o 0 0 o O o 0 0 0 Z. 0 0 0 0 0 0 0 0 0 o Iri o vi o (Q W Lu�l M �D P M l0 N d' W ti b Ol Ol )O O O W� V M lb f.% O n V w M N OM1 O Ol OJ .O -I V sX ! nn e,-..1 •� w z z I�(�T�I u`.: W u p wo °zo Oo Go �o ao ao uo r �o zo g � �a �o Q y N o o u In p o O y w o a' in z In Q o m o J o p 4y_ S W- i v) U U -I h o In Q O J o o Z ✓1 vl ¢ n of m p W O v) �^ )O g m O W Iri Z J Q Q "}t F '�j N l% N U N Q N J N (� N W N N 1�1=/1 N a N Z N N N ui N f•t t y Q �` • w O O N N Q J a N N eP'1 K O y H O O d N z O z O d O O �Ni o K o p o o o o E ¢ 0 81 H a a H w In f s IO- Ui m mo ao o ro uo 30 30 3o mo �o Mo uo uo mo Page 17 of 43 M W to in IA n to v N : y N � •-� OO o o b o C � ti IG tG M a rl � � vOi � N o � M 1011 n m a N Irnl1 N O 1' M N 00 rn tlf O a m r �' IOo 0 ro w a m � 9 .o m � to o w .e p to n IT C� Onf M C a M N � M M ei n 00 t 1R L 2 o to m o m v o Lq e e e u d +. u u o In m Q M N M n n tlF N c V to ti o o H N N rn rn h V j0 VO O M � O IO11 YNj 0rn1 0! rn N C N N O tWn o m N N ^ n O X01 O V n rn m o d' 00 W I rn W V m o v ro o _ O 3 T'l': u N.. N N> N O O O O O H O A's M M M M M N O- A f 0 N O N ro •+ N s,0 O O O O O O H D N< 'C m � 3 0 a a B a a v in x aE y o a o 0 0 0 0 0 m 0 0 0 0 0 W 6 0 0 0 0 o p O O n n C V OO O m rn rn (� o o V 1011 am O T a C Q),:. L M b O O N M rn O W 06 06 tk F � C W N v LU� 1L r N m Y O Z O S e1 ~ d C \ T Z o o U o J o O o v 6 u yl .d✓ {�' 9 LL f v CI F C � ^' (J N V N g .l �. ¢ A N S v E L d y 9 ~ y CJ. fn mo 3o Eo Qo u❑ V c m f S f m a� S Page 18 of 43 N Oi .-1 In to P W p o Mo m o v in .ni � rn G ` c O .V 1t1 tp m n O V1 n v1 11 O O O O 1! O Y= N n IA m ti N 1n v) iO OM ryl Q m 1!1 n l0 Vy W O N m L I(1 Q N n N rn-1 V1 M V1 IMl1 O 1D O tY V1 M o O O N N ti b N M O O n � o vOi M C O fV o O a � 3 0 .: N .i .i 1� N M �* Y G n N 10 ON m N O M M W N N a O1 y C V N n n n b t\ .ter V o I o v I O m H 10 ti ` M v C ti v N10(1 W � d O M 10 M m N W V O 1 V a O W ti M N ti b N W H C 1 O M N N O O a 1O v v 10 ID 1O M n 1/1 W N O O O O O O O O O N O 'i G G � LL I, O � � m m E u oa O O Oo o 0 O o 0 0q 0 0 0 N Oi .-1 In to P W p o Mo m o v in .ni � rn G ` c O .V 1t1 tp m n O V1 n v1 11 O O O O 1! O Y= N n IA m ti O yn 0 _ A� > OM ryl Q m 1!1 n l0 Vy W O N m L I(1 Q N n 1n N rn-1 V1 M V1 IMl1 O 1D O tY V1 M o O O NO N ti y � 1ni1 Vni 1n+1 Vni 1m0 N b � d d N 1' � a V N,z G Q 0K m f G a E 4 m u K u K V w U 5 0 m u 0 0 0 0 0 0 0 0 0 0 a � R 0 n� 0 VOi N 0 O V1 0 N V1 0 O O 0 10n 0 O 1n 0 10n M .1 M M n In n o N 10M w o Lr!m lV ti ry 0 a m m z z 0 w N N N N N N N N N N U m rn m rn rn m rn rn rn � v 1n in 1n 1n a 10 e a A2 a � Np o 0 1qi ut 1oi1 1n 1oi1 1n 0 1n o n 1n m �u a p o T OO Y o} o Y o Y 0 Y 0} o Y o Y o} C o d p o 0 0 0 0 o d O O .1 M M n In n o N 10M w o Lr!m Oi M ry o O O NO b N M n n � o vOi M C O fV o O O y Q p n ON Vn n W cq H n N 10 ON m N O M M W N N a 6 N o I o v I O m H 10 ti ` M v ti v N10(1 O M 10 M m N W V O 1 V a O W ti M N ti b N W H T 1 O M N N O a 1O v v 10 ID 1O M n 1/1 N O O O O O O O O O N O G G � u � � m m E u f O O Oo o 0 O o 0 0q 0 0 0 O o o 0 0 0 00 0 0 0 0 0 O n n O M N N b U u u v Q Y i N O m i Q a Q aU i,y m M 1n m M 1n dJ ct r` CSf 0 N 0 0 0 0 N N N N 0 N N (n h h F W M VI 0 o 01 o 0 o z oz o O o o F o o 0 o m inn, ¢ Iq � b"y � z^ O T O V N UQ O V N U N V O M a N U' \ Z C Ou p U p [) p 0 rWi O u p Page 19 of 43 ...2 ++ o o O o O Z o O om � Z m y iD N M M M C P 1O O O O M M Om 0 0 n In 0 0 w m i N C M 1O O N C M m � 1 Vf n io li a� CO P 01 N C y LQ m 7 N rn m O 1n vMi m vni m .o O � P M b lV M rn m m M-1 v m ui n m v v 3 !V N N ryi M M V V C Y O m O V N � ~ M t I U y VO' V Q 01 O m O M b n n O Y U N N N 01 OP O n n T n V d C OOi � CP ti T � P � 7 O P N N N M M M P V G a+ VN .V M WD Z O O O N N J N V W Y M M O M N � N � O � •'-� y O J M Q M 1O m n n •-� O vt O •-� mP 1O 1/1 m O •y 01 On U vmi 01 o N m 10nvoi � M of C � a ++ o o O o O Z o O om � Z m y iD N O M V W tD W M O Q O Hli Om 0 0 n In 0 0 w m i N C M 1O O N C M O � 1 Vf n io li a� CO P 01 N A � y LQ m 7 N rn m 1n vMi m vni m ++ o o O o O Z o O om � Z m o 0 o o b W V ? M 0 0 0 mo a o to 0 0 0 1n L? 0 0 n In 0 0 w m o o 0 1D g O 0 O o O 0 m 0 o P 0 0 0 v 0 0 b Q O � Vf LL C1 LL C1 LL O IQL lal. O O LL G O IQL O LL !] I¢Y C1 LL C "� 1mi1 P 01 N A � LQ m M N rn m 1n vMi m vni m .o O � P M b lV M M n O w N w n N M O m O V N � ~ M t I U y VO' V Q 01 O m O M b n n O Y U N N N 01 O O � 01 T n n U � P p O F VN .V M Z O O O N N J N V W Y {+ % 0 d � N � O � •'-� y O J M Q M N V ON U$ N Z ��'I� moan �Mo L W fC f VI 2 ¢ LL i w = W O V O Z V1 Z UI S w ^ U) U Z m 0 0 0 00 ti M o O 0 o 0 0 0 0 mo a o to 0 0 0 1n 0 0 0 m 0 0 n In 0 0 w m o o 0 1D g O 0 O o O 0 m 0 o P 0 0 0 v 0 0 b Q Nn. A � Vf LL C1 LL C1 LL O IQL lal. O O LL G O IQL O LL !] I¢Y C1 LL C n N n P P 0 ~ � 1n 1n 1n 1n e o n ti m a a N r W M U M M M M M ti M ti M N M 1'i M ti M M M ti M ti M N n P P 0 ~ � 1n 1n 1n 1n e o n ti m a v N r W y C O O O M S W M O •L O W m r P W M W V p 00 ~O o Z 0 ~O o ~O M N e o o O 0 0 0 O Z Ifl Z Vf m Z JO ZJ ZJ VR N In In In O OJ1Q mJ Jm 0O O Om Ow OlWtl C GI L 'i O O O O� N � M Q U O � N (fi ti OJ •'� OJ � n m F o O o O o O o y M1 O¢ n W N W MW N W N W N W N F N d'ei U o o O c W N QN W N W v f o¢ in ¢ N O N O N O N E � N f N w � � •- Q Nn. A � Vf LL C1 LL C1 LL O IQL lal. O O LL G O IQL O LL !] I¢Y C1 LL C N n P P 0 ~ of 0 n n rn O o O v a N P N O O O ry (V fV N M N O 10 NH N Ory 7 N N N (V O Q Nn. A ti M n m O n N rn m u lV M M n O w N n N M O m O V N � M t I U a a p O 0 0 0 g o 0 0 0 0 0 O N O O U � P p O VN .V M Z O O O N N J N {al=l � N � O � •'-� y O J M Q M N V ON U$ N ��'I� moan �Mo In Page 20 of 43 V a a 1�1 I� O t` O ti N li O n O O V T C n h m .- V1 lD lO N V M IA O N M M M D Y � C Ill N lO N V M wl Ol Q� M m m 7 O W O O m O lO Ol m Ol 1� CO liO O O ^ In Vl N n1 IO o n l0 (•f u m lY ti vl In Ol M M N N m M l0 n N O1 I/) l0 O l0 N l0 l0 m O M M Ol N Vl N O m VI VI O O O V Ol A c E � a J O O M Cl O M M m N h O Ul I/1 Ih I� O O CO O m Vl lO M Cl Lp Vl V1 tmD ��i h n N N V M INII O^l N U � M Q� N N M N 1p .1 M Ill C m cs V vl I� m O1 O M m c O Y? pp m �D I� o n In M Ol n O vl o Ill O h m M o Il) 0 N o n In V T L M R O Vl Ill O N fV p h Oi I� V M N h OIl Ill O V' O h O M m r� m O O V N O Ll lO Vl O G' O N N O l0 N l0 M m M 1� m V N M Vl V t� Vl m n M N m N M m M Ol T m10 N I .y .0 o 0 0 0 0 o rn rn rn m o m m rn � v v Z z z z J Q < 5 5 £ EE a o o a o o o o w o m u u 3 m u m f E m x c� z f u 00 0 0 0 0 0 0 o 0 0 0 O 0 o 0 0 o o O O O o o 0 0 0 O o 0 0 0 0 o 0 0 0 0 0 0 0 0 o o a o O o 0 o 0 Oo 0 0 0 0 0 0 0 y o 0 0 0 0 0 o vi o vi o o o 0 O O o o vi o J n LL (N U m � QQ Q 6 Q Q O Y O_ M ri Ul �Of M {A �D N V M l0 I� m H l0 lD IO � ti Ol l0 h h vl IO l0 h l0 O N Ol n l0 V' V M Ol m ti V n N N Ol V .i V N Ol O -T m R O Ol Vl O m ? y l0 Z b �D W M 1� QJa ✓1 ti O n n Q O O m r a O m n O m O O Z m O m m m O Z O Vl O O O O O p O O m O\ d. JO N Q� Z O U• In N U O I OC O O m O O ti Z O O d Z YI � p O O y d O d� Vl y Vl Q O m O J 0� V� V p O Q Vl O Z Ill O C O O Vl J O O N 0 U Iy O U Ol � CC an d °J O Vl p� 1� r! U Vl M 'moi O l0 � Vl Q O lO m O 6 O 6 O Z N i � Z vl m U' O J O O O O o Op .CJ Q op W o op opp Y Opp op Q O O o W ti d W N O Z 0 p p p p h - vi m u Page 21 of 43 V a a 1�1 M oNi N a .i Mo T o ".. Z; ON 00 V n W N M w o o O O O C M m 9 � M tV fJ N y d p " C 1 0 M lV W L d � � W p c , S� 4^ o n v°Di a o m 6 06 O O P a •' J `H O C 0 O O N ' N O O p A U � w m w .�•� C `c v v O 'o � D U {J o C i M u� n N t0 ul N C VoV p ✓n 111 N N N �' Vt Ut W V) y o a N z IL .,,ko V L=L' ca m E O1 Z: e c uoi o O N � 6 v N Y LLi U bA m _ a.+ UJ I W g E � E u m in v •c c op co rw c m � v ` o Page 22 of 43 M .Mi 0 L Wry N N N C VI � O M O a N M N U O d U 01 � Q a ? C Q C W _ L ¢ R J \ C I O E y N o N V d LL ' N O � N O n Ill O N Vl V N I� V1 Ol n O O O I!) 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N OO O O O O O O O O O O O O O O O O O R Lr1 rj a s .0 c m Vl 4-4, c u o ai m c ti o rf u+ C) Z' L M; op p 8 0 0 0 0 0 0 0 0 o p V %i o 0 po 8 0 0 0 0 o G O O O 0 0 0 0 0 IId v, i, f R o O lD VI O O O YI o V M o t0 1(1 V1 0 OJ 0 VI 0 � M Ilf Q a+ .z a M rl O l0 C ;2 U W N N N W W W N uj eOi ti ti �1� •W UI M H M OM1 N M M Ol M M M Ot C y : V C Lb �p V Qr Vl Q ti V p N ti N N N OM 44 J O O Oi V Ed O O O W C O O Z O CL O 0 O p w; O 'a o O w Q O V o U O o o 0 0 o a o N N vl w b m o z w Z w w O ma�o vl M, vl vl FN M" OO ^� O O O Z M O r� .Mi .M-, W .Mi Z Zp Z Z U Q O G N W o w Q Fr Q E o p£ 0 p 1= VI S h O 3 3 0 O o w I- O J 0 O r �fl lil w O V M a .y w 0 0 Z 0 M r p Z 0 w O l7 O w LL M N r •M N T t�,' o Page 23 of 43 �7 H 0 O O � b m m o 0 J ti O N M M M M C py V O � C E ' � ¢ a O M n n n O N ul b b b ci m b N 'I rl N rl H O pj O O O N .moi d n VI M M N N Y O1 O1 n b 10(1 Ill f M 10(1 N n N N m w rn O O n b N N o O O 0 O O C1 V N m O VI lV tG f+l M ¢ r w b n N a M N N N m 0 fV T O c9 � b I!1 a .i IMiI IMi1 v Cf O 10 M Yf Ifl v °Jpp C G N H 1011 ti S o g o S 0 0 O O O o 0 n Y G V Ll 1 N N N n In n .1 m ti N a n O b W N 1(1 OJ M N O 0 0 O O O CO o V 0 O Off+ T W 10/1 b N o 1uu CJ O J C 0 C � � J N O � H V H 2 N U¢=¢I � W 0 N O 0 O N b N b U W o lQ7 Opp O 4 N O O � p O N � N m J � o U C a LL m G .1 � G o I- a •� � `�i m M ti v Page 24 of 43 Z, NN N O O + O M n N O O O O M ul ti N M l0 N Vl W M O O N 1l1 OJ M M W If1 . O� C O�o lcAo Nn rNl V 3 inN m o w o m rn p � V [� N Q iO O M N o m T o ti .ti d O V' V ttl vl IO \O \O io vl t0 h O O rn N M N b C J O U Q C C Ol .� N T Ln O tft n C N th O O O Ih O 0 O_ n T O 't'j OJ O c� .4 a .y t` M M Vl �p OJ N V1 < h M I/l If1 h O M M OJ O� M C pt ^i t0 N W � O a N M if1 lfl Ol t0 l0 ifI M W .-I v O �O .-I L IO to LD O 0 0 0 y o 0 o O o 0 0 0 0 0 0 0 0 0 0 0 a m r c m � c o o U a c N — 0] J UI O1 W UI N v N N W OO�-o i -Ci O VI O yO- O 0 O 0 O 0 O 0 O 0 O O 0 O 0 O O E E O O oO O O O O O O O O Yn O d d M O C �✓ O O O O O O O O O O O L N f0i0 �> ID N N N N Yn t0 i0 i0 i0 U > J > > J > > J J > > J J > W > > H H > > > > > 'O Q > > > > N �a u EU 4t O CO C O d U M+ to m E E E FJ J U1 U1 J d V1 J U M M N ti M M M N Mi Mi GiI N l`l N M .M -i M M I� N IA eM-1 N •M-1 H .Mi Ill Ifl W OJ .Mi OJ N r-1 {.1 Ql) u C � N ti ti ti ti hal •O Y m GI M N M H M M 'i 1� H N eM4 tiN\i N N Vl r -i ill Ill W 'i � `\ O] •-1 � � r� •� O O O O O O O O O O O O O O O O �y o Page 25 of 43 a N MR A 7 vl W W O Ifl M V N n O rn O 6 06 v rn M N O1 .i M N N W O rn C ri v io o ,y vi rn l0 M O �•� v u u b • c v u w c E Wxx. m L O C O 0 C A o a m rn N a p c m E Y c V d u N t O O a w u u u Page 26 of 43 CITY OF LCL LSII`1ORE ` DREAM EXrREME. Housing Fund CAMP Account Page 27 of 43 Page 28 of 43 °o a d' u � aQ s Page 29 of 43 i -7 Page 30 of 43 M O N M O ry IO O � vdi n w � v a Ill d n o O 00 0 O O N � � O c 0 u E 0 C a O O G O > E � N N U V N av+ Ip O U rn U ti d d c_ Ol m • w O 0 O N �p z O U U0 E In u° a vvi N O O O O Ol p Ill 0 V) O H C O ti N O O '+ h 0 01 pl N 1%1 M R M l0 O M O Id N If1 M N M pj 4 R tp N N a I/1 V ti ..I Iit O^i ti C ON n M 0 N .i `� M Ill O W N l0 i0 O M V N h C' v C� w m"m m w w 00 ,^o 00 v v +n a. 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Ol N N � 9 C m N T m m m m N m m m o K f y _ + + + + + + + + + + + + + o o o O O o O p o O 0 a 0 o 0 0 o o O p o o o 0 O 0 o 0 L 0 0 o O o 0 0 0 0 $ o O o 0 0 0 o O o O o 0 0 0 p ti O O Ill VI O O V1 N W O N M p N n bk � o u Ire In In N In ti Io ��i .�-I .moi .In- � Mw O O O M O o O O o o O O O ;67 4L O O O O O O O O O O O (n U p o o O p O IF 0 0 0 o c 0 o Z o N GI U p Ul N In IW�L1 h Vl IIWUA I� Vl W N F N O yVW1l vl O IULI Ill O Ul O Vl Vl n I/) VI N O F O N Ill o Vl O vl O J O d A Z Z Z o OZ m ti O O Z Z • F'Q � K N 2' N R' N � �y 6� N 2� N d' N_ � N 2� N T NQ � F � F � W N ,H 1� i o p I�il p Ual M N o �/_] o r't o ~ o Z Z L. u4�4i u=i •�+ oo = z Vl O 7 0 o 0 Page 33 of 43 M N o OP N � m W o V IA h 00 y N N V o N OI !* N OJ �n m b L uj n 16 r` o vi q W 0 p � Lq ^1 N M n IA IA O O M m IO a � O OI C -. � iD N O p W v/ IA I� N m VI N N IO V W O o I IOq r v) m CR UJ vt W -E O N N V IO o N rA O h OJ V O O /O N V V pm V1 O ti DJ � N 2a 0 v s LL 9 N N M m e1 N v o In m b v d M M IA O .4 Ip V M N O O 2 L q' 1!) pJ IOO�O 'j l`l 0 1� M OO Y L. 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H1/S� OJ OJ O ti M M g b O -I U o o )} v N N W N W N f { ,Q •C q •_ Z W W W W R W V N ¢ vl ~ O N Q V a V Z 1i1 0 Page 34 of 43 0 M a .. m O Y 0 M m W rn 'N W m o 0 0 0^0 o m ti O N Y Y� W V1 l0 1� N II1 o O O O m ro o m m eMy V rov t•I N N N O� OJ •D N P O o M f% n m rn w v m uI^i m o u+ M o O o C: N In N N O OJ M Ih O O o OI O u P O o m a CN m P o O r o rn � P rn ro Z0. t C E 0-, O N ON S N W O M N O O N O . ul O O O O O O O O y O O N C^ 6 JN+ J .N+ O Z O O Z O 0 O Z O VµII O r Z O ma m¢ N Q uJ : U p o a o WW o m O 0 •t_+ M O O 0 h m J P w O o W: O U n o rn c a m w Z N O Q• J O N I�i Q O O O •-, W m a � d N m H Oj Y .Mi O u O O • o O N u O N O N O O J O a J 3 v • Z O Z O O z O O O O U O Z N L LO N N M M M M M M .. .. ... .. ., .. 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C E 0-, O N ON S N W O M N O O N Z O O O O O O O O y O O N C^ 6 JN+ J .N+ O Z O O Z O 0 O Z O VµII O r Z O ma m¢ N Q uJ : U p o a o WW o m O 0 0 g 0 J P J P o E o 0 W 0 0 Z N 0 O Q• J O OJ •-, W m a (1 NI 0 d N m H Oj Y .Mi O u O O • o O N u O N O N O O J O a J 3 O • Z O Z O O z O O O O U O Z N 0 0 0 0 0 o J o 0 o p0 .. .. .'. N U O U❑ m 0 m 0 f 0 u O Q O u D m e b N M O M M M 16 ui ro W � N N N 0^0 m M M n N N N w a .: c m e b N M n O 000 M 16 ui w W � N O N N O M M 0p 0 M N a .: c m M M o N p01 N a m a m m w e m e b N N O O O n V Gi Page 35 of 43 N 000 � w O O M M M C A M M M N p01 N N M a m m w e N O O O n V Gi Page 35 of 43 P: �-3 Page 36 of 43 00 A m— .:3 > o Y f Y u 10 0. E U W y m % Q d Z 6 a 7 U rn ro a e N O 4• Oi N O O Ill rn Lr� e O M O O' OOi N � o 3 S � � m m rn m n rn e o w 1n Ill OJ M O � W m > U V U pp r .n-1 I!1 N N 111 1011 .O � n O N N N N O O O O O O O O O V O. pj O 0 0 0 0 0 N M M d' 1 n n 0 OJ .-� .4 ti N . 4y .y N t+t M ro a e N O 4• Oi N O O Ill rn Lr� e O M O O' OOi N � o 3 S � � m m rn m n rn e o w 1n Ill OJ M O 1� Inil N I n 0 oN o o rn � W m > U V U pp r .n-1 I!1 N N 111 1011 .O � n O N N N N O N N O Ol 1� Inil N I n 0 oN o o rn 0 0 0 0 o O o c N N \ \ \ r 1+1 N N M M M N 1 O C F O F M� rnl F N W n W o F o W W W V �zz zz zz q zzr Y O Y O) O=„ M � ON d' N (•[ N D N K_ tC` m o 1✓1�� O M O Q \ N ���_��1�J1]]]] O N O M m U1 0 `��j C � W m > U V U pp W W M K O N N N N N N V m m m m m N W V O. pj O 0 0 0 0 0 a o 0 0o 0 0 0 0 0 rl O ti ti N N O � m 0 0 0 0 o O o c N N \ \ \ r 1+1 N N M M M N 1 O C F O F M� rnl F N W n W o F o W W W V �zz zz zz q zzr Y O Y O) O=„ M � ON d' N (•[ N D N K_ tC` m o 1✓1�� O M O Q \ N ���_��1�J1]]]] O N O M m U1 0 `��j C � o m O m Nt INS ro m OOi Q O O N N N N N N V m m m m m N 0 0 0 0 o O o c N N \ \ \ r 1+1 N N M M M N 1 O C F O F M� rnl F N W n W o F o W W W V �zz zz zz q zzr Y O Y O) O=„ M � ON d' N (•[ N D N K_ tC` m o 1✓1�� O M O Q \ N ���_��1�J1]]]] O N O M m U1 0 `��j C Page 37 of 43 �i m � O M Nt INS p OOi Q O O O O O n 0 N V N H M N W V O. pj O ."1 ti N N N p I� M W OJ V O1 C5 rl O ti ti N N O � m m on M .moo h o � .Noi o 0 n al ti m N Page 37 of 43 �i m � O M Nt INS p OOi �j L z M N llnl J O n0 OJ M M M n 0 N V N H zo=o=off o 0 p O N .0O ` Ol O u g Page 37 of 43 �i m � O M INS p OOi �j L z M N llnl J O n0 M M M M M Q ry W ry W� W W N w 0 H zo=o=off o 0 p O N .0O R Ol O ti g o 0 0 0 0 n n n N O O M In ul O m O o .No. .Noi o 0 Page 37 of 43 �i oN N N ry � N O O O p p o 0 0 0 e o �j L z M N llnl J O n0 M M M M M Q ry W ry W� W W N w 0 zo=o=off o 0 E 0 u f E E z g o 0 0 0 0 O o 0 0 0 0 O n al Page 37 of 43 �i oN N N ry � N O O O p p o 0 0 0 e o �j L z M N llnl J O n0 M M M M M Page 37 of 43 �i oN N N ry � N O O O p p o 0 0 0 e o �j L z M N llnl J O n0 ON G Q ry W ry W� W W N zo=o=off o Page 37 of 43 �i ti lV C > O Y � L � cA ' G Y u L •L m a E L y mL V m S W w w n � r M b N N o o o a o m m o 0 0 L a g C� p O � w C M O o o D � 'I LL C O W C1 LL w C rbt M L y mL V m S W w w n m U a m b N N o o o a ? , g o 0 0 L a g C� p O � w C M O o o D � 'I LL C O W C1 LL w C rbt M r W P YI N C !N \ b N N o o o a ? , p U O mo m N O c p O OJ ti r W a O O � w C M O o o D � M M LL C O W C1 LL w C rbt M V M M M M r W P YI N C !N \ b N N o o o a ? , p U O mo m N O c p O OJ ti r TQ n U o W o M c p o 0 •-+ �+ w C C_ lyp O o o D � z z N O Z Z F VI LL C O W C1 LL w C 0 m r r o a 0 N v rn p o 0 •-+ �+ a N Ill N �/1 b N ti .ri M T Or+ 0 0 N N N N M M M M M M VI N t0 O Ill N In N Nr -I ri M O Q. j N lV N O M M M M M M O u M M V O VI �p V1 co pJ O V1 N b v) m p N O N O N ., .. N VOi O ON vml r IMiI M W v01 YI Pi ai n rvi ri r v OJ .O M M �O W b vl tO •'� •D V1 p O vl N VI O N V N n OJ lO I/Ol pti VI O Vl •-1 N M O N O\ n -+ rl m m v m m r m m rn m rn 0 0 0 0 .�+ •p+ o m m n v 0 W U1 Z Z to VI 6 ¢ ¢ } } Z U lr�r•J C� O O O O K per, U u m m m f 8 O 0 o 0 0 0 0 0 0 0 0 0 0 0 o O 0 o g o 0 0 o S o 0 0 0 G o 0 o O o 0 0 0 0 V O� b M l0 •D Q W M N N S V V i.4 •D N O. V .� .� •D .O �D Ol 1p V1 M M •-� b m t. t.0 M O l0 b W lD W r •r-1 rl .r4 J Z m •r-� J m H 14 \14 } Z O O O O O M O b O O N N a N Z N WN W N N O O N O O N FY W N 2' •r4 M ti OF O O ul p O o o o a � �w ZM a 0 Mgrs as N � � aNi VWL l" � �' �//•�:�..t .Mi .Mi .Ni O o O o vN. ON ON N W N� ON � ON N O N O .N -i ON t UUZ J Pa Q M M•^f Q N�� J •Ni b H� O K O O O Z O_ Z p o n u o x Page 38 of <43 N v�j n V n b N n v IR N A b a o d �E ` OE w M a a cs Page 39 of 43 N O .ma � m m m V Vp1 INl1 o S H O u d C ro m rn m a VN1o S yNj N o O N W � N W D C \ N V r6 6 o n N O S N O O � N O r1 ri M O O rybj m N N O O � a J o o in o n V W M N 1z: O y. n �p O O O O n b 0 � � O p q d o y y y v cIr v �0 V W d n .moi N voi ,Ny O a M m M M M O b ry }� V b CA 14 Q LO Ln w N (D w v M v o , C) 4J 0 Y tn', to 0 •L fl.. 41 =3 = u^ Z J ZQ Y J 5 Y O m J K U Um w u u m 0 0 0 o S S M M m ,o' o 0 0 0 0 o s s06 Cd Q1 a 0 0 0 0 0 0 o m O N b m Ion voi o vl^i I n rmi N W m v LU LL' o O O M N Y U m w M o a In { w OJ � W W OJ OJ N Z O\O H. a Ul C 0 0 0 0 O F N o� o o y o C? m �IX'O F o w o m e e 11.1 W Y Q \ O $OOO o0omm J N N F m 6 N m f ti O - >. { L: F ry 2 o u N a o o O o n Q q ul r iH— N � m � ¢ � � � O a 1❑- i � w 10 4�4 � NuN i . ..... (,i::': lA I- ❑ m O f O U❑ 6❑ V❑ Vl F U f b e W O b C1 v a b a o d �E ` OE w a� H a a cs Page 39 of 43 M N y w w w � H N� ^ O N ryVry rl N d � 00 O Ill 11 N M vi � n M M N Lq N y J C � uMf N C7 a N M � O 1011 t+ ryO m V1 N N C V V INTI e � 0 I^ M .Inq M O O O n C Ili N � c Q K 0 O o O o N n u N ^ 10n N a a N w a o 0 p I J � mi H N M M M a 0 N G N N O o O a N N U U1 In J O J � yN ti L+ 10 �i 1NWu IfWyn O C a o Q N O S o S n f n 0 LL F Z I- Z Z It (J LL W O M LL W C M (fj O � H nl p Mo O O ry W O N Vii M H N H N I(1 O N H ti Page 40 of 43 F o Ion .n -I e ti m n U) N V ry M O O In O4 y Ln 6 C CD �+ v-4, a S CS L' N '~ 0 0 C n n 0 0 0 0 o 0 0 0 o O. ti m O V) O C U G b 0 N 'L I oo O O O O O O 0 0 0 0 U a O o O o C O o 0 0 0 o 0 0 0 d 'Z 0 0 0 1 0 o C o ti o 4J i1.... 0' M N n C ..u`l%,.j) ' C f U in' 0 in0 n 3 a in N m C .LU m (f) '0 o00o aoJn N. C AZO O LL.V�P Ovl O O C U O 0 O O U a U a o OW .4I1yn i3 M CR Ln w 1�i vi ui o S C ._•1 1 � O Q \ n O: N 111 � ON ON W N C � Vf J n Z O Op f o t o o c `r... V V 0 0 N a^� M S N O ¢¢ ,..J, �oLLOoOoo 12 3o3ou.o�c W M M d LU 0 O > of in pu'i 0 0 LL �O O l .. 0 eoi J0 0 O O N y w w w � a N� ^ O 0 00 O Ill 11 N vi � n M M N Lq N W C � uMf N a N M � O 1011 ryO m V1 N N V INTI e ci 0 n 0 I^ M .Inq M O O n C Ili N � 0 O o O o N N ^ 10n N a a N a a a o 0 o � � mi H N M M M a N N O o O a U1 In J O J � yN ti � N N �i 1NWu IfWyn o O N N 0 N N a o Q N O S o S n f n 0 U F Z I- Z Z It (J LL W O M LL W C M (fj O � H nl p Mo O O M H N H N H ti Page 40 of 43 0 // ! Page 41 «v Q / \«) �� `• (�) ) } 0 // ! Page 41 «v Q / Page 42 of 43 M 9 o m N 41 M M N O Y N N N M y Ill R .-I N N N N N N N v •c p � N b 01 J C o 'O V ¢ W s N C O O_ L h Ill O N OJ O in O� O ip N ui Od E N rn n LL M Ol er Ol O N .-I v F v O O O o O O O O O o 0 o O O V O O O O O O O O O O O �a C d c, cD 0 LO �+ r: CN m o i4' vi = z. z 5 V � ti Inl7 .C. N 0 0 0 0 0 0 E 'ui; 3 o N 0 a 0 = 0 0 0 0 o Y_n 9 N 'O 'O 9 ' (n c > o-5 > > > a E ¢ v a a a L v, E yj V loll N N N y Y y m m m E E to m m m m m L u u$ m 2 A U)L E 2 LE u J J J v J J a V1 ice+ 3 � c l Z E '...1 U W UJ U G ^ O OI M M M M I� n ti ti Ifl V1 I `� C O O O O O O N N M i v d IT11' (Ji 0 Page 42 of 43 Z. Page 43 of 43 v a N O O of N O b C O V Q M l0 0 M N O N W O N N 9 V N N i N C !O !• j O O N m £ O m � T C q � O > O uaf 0 - a o o M a O 1 N h 0 M uj R io io in rn O N a OM C A 7 ^ m N OJ O GO O 0 0 W N O W N U1ap a o e n *� r C N b� c3 � E w � v u. • c L '�C E m Wx C o ca a u 0 �1'I o O a w v u v Page 43 of 43 AGENDA COVER SHEET MEETING OF � q � /- NCity Council F-1 Redevelopment Agency Other DEPARTMENT: 14 CONSENT: APPEAL BUSINESS: RESOLUTION: ORDINANCES PUBLIC HEARING ATTACHMENTS: Report emailed to Clerk i a a a a w a a a a a a a a r a a a a a a a a a r a a a a a a a a a a a r a a a a a a a w a a a a a a a a a a a a a a a a a a a a a w a a a a r■ FOLLOW UP DIRECTION: l a a a A w a a a a a a r a a a a a a a a a a f a a a a a a a a a a a a w a a a a a a a a w a w a a a a a a a a a a w a w a l a a a a a a a a w Submitted by: Approved by: Department Head: Finance Director: City Manager: Date: Date: Date: Date: CITY OF LAKE LSI1`IOE �M DREAM EXTREME - REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT YATES, CITY MANAGER DATE: JANUARY 14, 2014 SUBJECT: PURCHASE OF EQUIPMENT FOR FIRE TRUCK 97 Recommendation 1. That the council authorizes the Fire Chief to begin the purchase of the equipment to fully outfit Fire Truck 97. 2. The council approves that $190,000.00 be made available to execute these purchases. Discussion The Quint light truck is expected to arrive in February 2014. In order to place the truck into service the equipment to outfit the truck will need to be purchased, mounted and compartments configured to hold the equipment. To this end we need to start the purchases as soon as possible. All vendors are county contract or best price vendors. Using county contract vendors ensures all equipment meets RCOFD standards and best pricing. Fiscal Impact The funding of fire truck 97 equipment would be as follows: AMR Fine Monies $12,000 Fire DIF Funds 45,000 Station 97 FF&E Funds 20,000 Unallocated General Fund Reserve 113,000 Total Cost $190,000 AGENDA ITEM NO. 4 Page l of 3 Purchase of Equipment for Fire Truck 97 January 14, 2014 Page 2 of 3 Funding for the purchases would come from several sources. Approximately $12,000.00 from AMR fine monies, $45,000.00 from Fire DIF funds, and $20,000. 00 from the Station 97 FF&E project fund for a total of $77,000.00. The remaining $113,000.00 would come from unallocated general fund reserve. The general fund reserve would be reimbursed by future Fire DIF funds. The 4 year average Fire DIF revenue has been approximately $90,000.00 annually. This means that the general fund reserve would be paid back in less than 2 years. As noted above, staff is requesting that the City utilize county contract vendors for purchasing equipment rather than seeking multiple bids. Use of these vendors is requested in order to insure that the equipment on the Quint is consistent with other CalFire trucks and also meets CalFire requirements. Section 3.08.070 of the Municipal Code provides that, "[w]hen in the best interest of the City, the City Council may authorize the City Manager or Purchasing Officer to bypass the bid process required under this chapter for purchases greater than $15,000." Given the need for uniformity, foregoing a bidding process and authorizing the Fire Chief to purchase the equipment from county approved contract vendors as recommended is in the City's best interest. Prepared By: Mark Barr Battalion Chief Prepared By: Nancy L. Lassey Acting Finance Manager Approved By: Grant M. Yates ,�� City Manager Attachment: Itemized Listing of Vendors and Costs Page 2 of 3 Purchase of Equipment for Fire Truck 97 January 14, 2014 Page 3 of 3 Listed below are the vendors and the estimated amounts needed to purchase the equipment for Fire Truck 97. All vendors are either county approved vendors and or offer the lowest price. Fire Etc $ 100,000 Home Depot 1,400 Firestore 150 Als Kubota 4,000 Calolympic 2,000 Machovec 12,000 Rescue Source 12,200 MES California 13,300 All Star 7,000 BuyEmp 550 Xtreme Rescue 450 Grainger 10,650 Walmart 300 TNT Rescue 26,000 Total Estimated Costs $ 190,000 Page 3 of 3 City Council DEPARTMENT: AGENDA COVER SHEET MEETING OF Fj � 14 E] Redevelopment Agency Other CONSENT: APPEAL BUSINESS: RESOLUTION: ORDINANCES F—] PUBLIC HEARING ATTACHMENTS: .i Report emailed to Clerk ■ l . i ... ■ ■ ■ i .. .. ■ . r ■ ■ ■ ...... a r ........... ■ . ■ i [ ■ ■ ■ .. 8 0 . 0 0 ... ■ .. ■ M M . r r r r . r r 1 FOLLOW UP DIRECTION: ■rrrrr•r�■�..■...r..■■....■■.■■rr�rarrr..■r. ■........................ r.r.1 Submitted by-. % Cti ���N�L Date: Approved by: Department Head: Date: _ J Finance Director: Date: City Manager: Date: cl-ry OF LAI -E OLSIRORX �,� DREAM EXTREME REPORT TO THE CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT YATES CITY MANAGER DATE: JANUARY 14, 2014 SUBJECT: RIVERSIDE COUNTY MORTGAGE CREDIT CERTIFICATE PROGRAM PARTICIPATION Recommendation Adopt Resolution No. 2014-", A Resolution of the City Council of the City of Lake Elsinore, California, Approving Participation with the County of Riverside Mortgage Credit Certificate (MCC) Program. Overview The County of Riverside Economic Development Agency (EDA) has requested that the City participate in the Mortgage Credit Certificate (MCC) program for 2014. The City Council has authorized participation in the MCC program in previous years and since 2011 twenty-seven (27) homebuyers in the City of Lake Elsinore have taken advantage of the benefits afforded by the MCC program. The MCC program as implemented by the EDA, entitles qualified home buyers to reduce the amount of their federal income tax liability for an amount equal to fifteen - percent (15%) of the mortgage interest paid during the year on their primary mortgage loan. This provides the potential home buyer with the following advantages: The home buyer's federal income tax liability is directly reduced by the amount of the tax credit; Home buyers can qualify more easily for their primary mortgage. Lenders may factor in the tax credit when underwriting a loan application; which may allow the borrower to (i) qualify for a larger loan amount, or (ii) improve the borrower's qualifying debt ratios. AGENDA ITEM NO. 5 Page 1 of 7 Mortgage Credit Certification Program January 14, 2014 Page 2 of 4 It should also be noted that if the amount of the MCC exceeds the homebuyer's tax liability, the unused portion of the credit can be carried forward to the next three years or until used, whichever comes first. Homebuyer Eligibility Criteria The three (3) criteria for determining a home buyer's eligibility for MCC tax credits are as follows: 1. The borrower must be a first time home buyer. A first time home buyer is defined as a person who has not had an ownership interest in improved -upon residential real property for the previous three (3) years. However, if the prospective home is located in a Target Area census tract, then the first-time buyer requirement does not apply and the income and purchase limits are higher. Target Area census tracts within Lake Elsinore are shown on the attached map. (Attachment 2). 2. The borrower's maximum annual income must fall within the MCC income limits as follows: Outside Target Area • Household w/ 1-2 persons: $69,600 • Household w/ 3+ persons: $80,040 Inside Target Area • Household w/ 1-2 persons: $83,520 • Household w/ 3+ persons: $97,440 3. The home being purchased must fall within the following program purchase price limits: • Outside Target Area: $450,000 • Inside Target Area: $550,000 Furthermore, a dwelling unit purchased in conjunction with an MCC must be the borrower's principal residence and may not be used as a business, rental or vacation home. The home may be new or a re -sale, detached or attached single-family home, condominium unit, a co-op unit, or a manufactured home on a permanent foundation. The home must be located in unincorporated County area or within the City limits of participating jurisdictions. Mortgage Credit Certificate Application Process The MCC application process is as follows: Page 2 of 7 Mortgage Credit Certification Program January 14, 2014 Page 3 of 4 1. Potential borrowers must apply for a MCC through a participating lender. 2. The lender will perform an initial qualification and assist the borrower in completing all applicable MCC submission forms. 3. The buyer makes an offer on the home. Once the offer is accepted the residence goes into escrow. 4. The lender then submits the MCC application to the County. 5. The County reviews the applicant as well as the potential property to verify if both meet the program's guidelines. If it is determined that the all guidelines and requirements have been met, then the County issues a "Letter of Commitment" to the lender. 6. The "Letter of Commitment" must be issued prior to the close of the loan. 7. The loan must close within sixty (60) days of issuance of the "Letter of Commitment." 8. Upon loan closing, the lender submits the "MCC closing package" to the County. The County then issues the MCC and forwards a copy to the lender and borrower. 9. The borrower may then claim the tax credit on their Federal Income Tax Returns. 10. Borrowers can realize the tax credit annually as a tax refund or adjust their W-4 withholding form to receive the benefit via an increased pay check. The following table is an example provided by EDA which illustrates how an MCC may increase a borrower's potential home buying power: Effective Home uying Power With and Without an MCC Without MCC With MCC First Mortgage Amount $300,000 $300,000 Mortgage Interest Rate 7% 7% Monthly Mortgage (Principal & Interest Only) $1,996 $1,996 MCC Rate N/A 15% Monthly Credit Amount N/A $262.25 "Effective" Monthly Mortgage Payment 1,996 $1,733.75 Annual Income Needed ` $85,542 $74,304 " Annual Income Needed is based on monthly Principal and Interest (P&I) not exceeding 28% of monthly income. Page 3 of 7 Mortgage Credit Certification Program January 14, 2014 Page 4of4 Fiscal Impact The fiscal impact to the City's General Fund will be minimal as the entire program is implemented by the County of Riverside Economic Development Agency. The only participation requirement of the City is the noticing of the program in the local newspaper twice a year. Prepared by: Cathy Barrozo &Otl& GIS Analyst/Economic Development Representative Reviewed by: Richard J. MacHott, LEED Green Associate Y" Planning Manager Grant Taylor Community Development Director Approved by: Grant Yates City Manager Attachments: 1. Mortgage Credit Certificate Program Resolution No. 2014-00 1 2, Map Showing Federally -Designated Targeted Areas within the City of Lake Elsinore Page 4 of 7 RESOLUTION NO. 2014-001 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, APPROVING PARTICIPATION WITH THE COUNTY OF RIVERSIDE MORTGAGE CREDIT CERTIFICATE (MCC) PROGRAM WHEREAS, the Tax Reform Act of 1986 established the Mortgage Credit Certificate Program ("MCC Program") as a means of assisting qualified individuals with the acquisition of new and existing single family housing; and WHEREAS, pursuant to Division 31, Part 1, Chapter 3.5, Article 3.4 of the California Health and Safety Code Sections 50197 et seq, local issuers are authorized to issue Mortgage Credit Certificates ("Certificates") and administer MCC Program; and WHEREAS, the Board of Supervisors of the County of Riverside adopted Resolution No 87-564 on December 22, 1987 establishing a Mortgage Credit Certificate Program; and WHEREAS, the Board of Supervisors of the County of Riverside has authorized the Riverside County Economic Development Agency ("EDA") to administer the MCC Program pursuant to the applicable federal, state and local policies and procedures, and to enter into those agreements necessary for efficient administration of the MCC Program; and WHEREAS, the County of Riverside ("County") will be applying to the California Debt Limit Allocation Committee ("CDLAC") for a mortgage credit certificate allocation in July 16, 2014 or thereabouts; and WHEREAS, the City of Lake Elsinore wishes to participate in the MCC Program administered by the EDA in connection with mortgage loans it will make available for the acquisition of new and existing single-family housing in Riverside County; and WHEREAS, the adoption of this resolution is necessary to include the City of Lake Elsinore as a participating unit of general government under County's MCC program; and WHEREAS, the City agrees to cooperate with the County of Riverside to undertake the MCC program within City jurisdiction to assist persons or households of limited income to purchase new and existing single family residences located in the city; and WHEREAS, the City by adopting this Resolution, hereby gives notice of its election to participate in the Riverside County MCC program. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Page 5 of 7 City Council Resolution No. 2014-001 Page 2 of 2 SECTION 1. The City of Lake Elsinore agrees to participate in the MCC Program administered by the EDA in connection with mortgage loans that EDA will make available for the acquisition of new and existing single-family housing in Riverside County. SECTION 2. The City of Lake Elsinore agrees to assist the County of Riverside to market the MCC Program within the city's jurisdictional boundary by publishing a general public notice in the local newspaper at least twice a year. SECTION 3. This Resolution shall take effect from and after the date of its passage and adoption. PASSED, APPROVED, and ADOPTED this 14th day of January, 2014. Natasha Johnson, Mayor ATTEST: Virginia J. Bloom, City Clerk APPROVED AS TO FORM: Barbara Leibold, City Attorney Page 6 of 7 ►IO O CL LLJ Q V_ L.L H LU U H LU C3C V LU Q D �4''`� 10► L Page 7of7 AGENDA COVER SHEET , MEETING OF I // � /) �— City Council E] Redevelopment Agency F7 Other DEPARTMENT: )n CONSENT: APPEAL BUSINESS: RESOLUTION: F-1 ORDINANCES PUBLIC HEARING ATTACHMENTS: Report emailed to Clerk E ! E E ■ a ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ a E ■ ■ ■ ■ ■ ■ ■ E ■ ■ ■ a E E a E E a ■ l ■ ■ ■ ■ ■ E ■ E ■ ■ ■ ■ ■ ■ ■ E ■ ■ ■ ■ E E ■ ■ ■ FOLLOW UP DIRECTION: 1 ■ ■ ■ E E ■ ■ e ■ ■ ■ E ■ ■ ■ ■ ■ a A r ■ ■ ■ ■ ■ E ■ a ■ ■ ■ E a ■ r ■ ■ ■ ■ ■ ■ ■ ■ ■ E ■ ■ e ■ ■ ■ ■ E ■ ■ E ■ E E ■ E ■ ■ ■ ■ ■ E ■ ■ ■ ■ ■ Submitted by: Date: Approved by: Department He Finance Direct( City Manager: Date: g-1 3 Date: / —9 3 Date: L�- CITY OF LADEP LSINORE ��? DREAM EXTREME, REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT YATES CITY MANAGER DATE: JANUARY 14, 2014 SUBJECT: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE APPROVING A DEPOSIT AND REIMBURSEMENT AGREEMENT, A CITY FEE DEPOSIT AND REIMBURSEMENT AGREEMENT AND AN EVMWD FEE DEPOSIT AND REIMBURSEMENT AGREEMENT RELATING TO THE CITY OF LAKE ELSINORE COMMUNITY FACILITIES DISTRICT NO. 2007-5 (RED KITE) Recommendation Adopt Resolution No. 2014 ODppproving the Deposit and Reimbursement Agreement, the City Fee Deposit and Reimbursement Agreement and the EVMWD Fee Deposit and Reimbursement Agreement. Background The Cottage Lane development is generally located northwest of Riverside Avenue, southeast of Machado Street, and north of Grand Avenue. The project site lies at the terminus of Ulla Lane and Tiller Lane that both intersect with Machado Street. The development is approximately 12 acres and is subject to the Cottage Lane Specific Plan, approved by the City Council in 2005. The Specific Plan contemplates the construction of 48 single family homes. In connection with that proposed development, Community Facilities District No. 2007-5 (Red Kite) was formed but no bonds were issued. The prior developer constructed three model homes along Tiller Lane before abandoning the project. Those model homes remain unoccupied. The current developer, LE Cottage Lane, LLC ('Developer"), acquired the project and has begun taking steps to complete the development. AGENDA ITEM NO. 6 Page I of 39 Resolution Approving Deposit and Reimbursement Agreements (CFD No. 2007-5) January 14, 2014 Page 2 Discussion The Developer has requested that the City Council consider certain changes regarding CFD No 2007-5 to facilitate financing and development of the project. Three agreements implementing those changes are before the City Council for consideration. First, the Developer requests that the City Council approve a tri -party agreement between the Developer, the City and Elsinore Valley Municipal Water District ("EVMWD") that would allow the Developer to make deposits with EVMWD for certain water charges and then, if bonds are issued, seek reimbursement of those deposits upon payment of such water charges from future bond proceeds. This tri -party agreement, entitled EVMWD Fee Deposit and Reimbursement Agreement, is attached for the City Council's consideration. EVMWD approved this agreement on November 14, 2013. The Developer also requests that the City Council approve the attached City Fee Deposit and Reimbursement Agreement. The City Fee Deposit and Reimbursement Agreement is similar to the agreement with EVMWD in that it allows the Developer to deposit City -mandated development impact fees with the City and seek reimbursement of those deposits upon payment of such impact fees from future bond proceeds if bonds are issued. Finally, the City Council is requested to consider the attached Deposit and Reimbursement Agreement between the City and the Developer that acknowledges the deposit by the Developer of $32,500 in order to defer the City's costs related to these change proceedings for CFD No. 2007-5. Such costs include legal and consultants fees, the costs of publication of notices and mailings along with reasonable charges for City staff time. The attached Resolution authorizes approval of the three aforementioned agreements and further authorizes the Mayor, City Manager and Director of Administrative Services to execute the agreements and any related documents. The agreements do not authorize the issuance of bonds. Such authorization will necessarily be subject to the City Council's full review at a future meeting date. Page 2 of 39 Resolution Approving Deposit and Reimbursement Agreements (CFD No. 2007-5) January 14, 2014 Page 3 Fiscal Impact None. The Developer has already deposited $32,500 and the Deposit and Reimbursement Agreement allows the City to require an additional deposit if the available deposited funds fall below $10,000 and additional funds are needed to cover the City's expenses. Prepared by: Nancy Lassey Finance Administrator Barbara Leibold City Attorney Approved by: Grant Yates Wy City Manager Attachments - 1 . ttachments: 1. EVMWD Fee Deposit and Reimbursement Agreement 2. City Fee Deposit and Reimbursement Agreement 3. Deposit and Reimbursement Agreement 4. Resolutions No. 2014- Oo2 Page 3 of 39 Page 4 of 39 RESOLUTION NO. 2014-002 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE APPROVING A DEPOSIT AND REIMBURSEMENT AGREEMENT, A CITY FEE DEPOSIT AND REIMBURSEMENT AGREEMENT AND AN EVMWD FEE DEPOSIT AND REIMBURSEMENT AGREEMENT RELATING TO THE CITY OF LAKE ELSINORE COMMUNITY FACILITIES DISTRICT NO. 2007-5 (RED KITE) WHEREAS, the City Council (the "Council') of the City of Lake Elsinore (the "City") has formed the City of Lake Elsinore Community Facilities District No. 2007-5 (Red Kite) (the "CFD") pursuant to the Mello -Roos Community Facilities Act of 1982, as amended (the "Act'); and WHEREAS, the developer with respect to the CFD intends to make a security deposit with the City and Elsinore Valley Municipal Water District ("EVMWD") to cover certain City capital fees and EVMWD capital fees, respectively, which are eligible for refund upon the sale of bonds by the CFD and the payment of such City capital fees and EVMWD capital fees from the proceeds of such bonds; WHEREAS, such developer will provide for the advancement of funds to be used to pay costs incurred in connection with the preparation of the agreements being considered by the Council; NOW, THEREFORE, the City Council of the City of Lake Elsinore, California, does hereby resolve as follows: Section 1. The City Council hereby approves the Deposit and Reimbursement Agreement, the City Fee Deposit and Reimbursement Agreement and the EVMWD Fee Deposit and Reimbursement Agreement (the "Agreements") in substantially the forms presented to the Council at this meeting. The Mayor, the City Manager and the Director of Administrative Services are hereby authorized to execute the Agreements 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. Page 5 of 39 Resolution No. 2014-002 Page 2 of 2 PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Lake Elsinore, California, this 14'" day of January, 2014. Natasha Johnson, Mayor ATTEST: Virginia J. Bloom, City Clerk APPROVED AS TO FORM: Barbara Z. Leibold, City Attorney Page 6 of 39 EVMWD FEE DEPOSIT AND REIMBURSEMENT AGREEMENT by and among CITY OF LAKE ELSINORE, ELSINORE VALLEY MUNICIPAL WATER DISTRICT and LE COTTAGE LANE, LLC relating to CITY OF LAKE ELSINORE COMMUNITY FACILITIES DISTRICT NO. 2007-5 (RED KPTE) 79275774.2 Page 7 of 39 Page 8 of 39 EVMWD FEE DEPOSIT AND REIMBURSEMENT AGREEMENT THIS EVMWD FEE DEPOSIT AND REIMBURSEMENT AGREEMENT (the "Agreement") is entered into effective as of the day of 2013, by and among the CITY OF LAKE ELSINORE, a city duly organized and existing under the laws of the State of California ("City"), ELSINORE VALLEY MUNICIPAL WATER DISTRICT, County of Riverside, State of California, a municipal water district ("EVMWD"), and LE COTTAGE LANE, LLC, a California limited liability company ("Property Owner"), and relates to the City of Lake Elsinore Community Facilities District No. 2007-5 (Red Kite) (the "CFD"). RECITALS: A. The property described and depicted in Exhibit "A" hereto (the "Property") constitutes the land within the boundaries of the CFD. B. Property Owner intends to develop the Property for residential purposes and has obtained or intends to obtain the necessary development approvals to construct approximately [48] residential units on the Property, as such development may be modified from time to time (the "Project"). C. The Project will require the payment, pursuant to the rules and regulations of EVMWD, as amended from time to time, applicable to the Project (the "Project Conditions") of certain EVMWD Charges (defined below). D. In conjunction with the recording of the final subdivision map(s) for the Project, the issuance of building permits for the construction of homes within the Project and/or receipt of water meters for such homes, Property Owner, or its successors or assigns, may elect to provide a security deposit to cover EVMWD Charges to EVMWD (the "Deposit') before any Bond Proceeds are available to pay the EVMWD Charges. In such case, Property Owner shall be entitled to (i) reimbursement of such Deposits and (ii) credit for payments made to EVMWD from Bond Proceeds of the EVMWD Charges which would otherwise be due to EVMWD in conjunction with the Project, all as further described herein. AGREEMENT NOW, THEREFORE, in consideration of the mutual promises and covenants set forth herein, the parties hereto agree as follows: 1. Recitals. Each of the above recitals is incorporated herein and is true and correct. 2. Definitions. Unless the context clearly otherwise requires, the terms defined in this Section shall, for all purposes of this Agreement, have the meanings herein specified. (a) "Act' means the Mello -Roos Community Facilities Act of 1982, Chapter 2.5 (commencing with Section 53311) of Part I of Division 2 of Title 5 of the California Government Code. 79275774.2 1 Page 9 of 39 (b) "Bond Proceeds" or "Proceeds of the Bonds" shall mean those net funds generated by the sale of the Bonds and investment earnings thereon. (c) "Bonds" shall mean those bonds, or other securities, issued by, or on behalf of, the CFD in one or more series, as authorized by the qualified electors within the CPD. (d) "Deposits" means an amount deposited with EVMWD by Property Owner as security for EVMWD Charges and which are eligible for refund by EVMWD upon the sale of Bonds. (e) `EVMWD Charges" means water connection fees, sewer connection fees, annexation fees, sewer treatment capacity charges and all components thereof of EVMWD imposed upon the Project to pay for the provision of water and sewer services to and the construction of EVMWD water and sewer facilities required to serve the Project. Agreement. (f) "Party" or "Parties" shall mean any one or all of the parties to this (g) "State" means the State of California. 3. Reserved. 4. No Obligation to Issue Bonds• Sale of Bonds and Use of Proceeds. The City Council acting as the legislative body of the CFD may, in its sole discretion, finance, among other things, the EVMWD Charges by issuing the Bonds. Accordingly, this Agreement shall in no way obligate the City to issue the Bonds. As required by the Project Conditions, it may be necessary for Property Owner, or its successors or assigns, to make Deposits before Bonds are issued. Upon the issuance and sale of the Bonds, Property Owner may execute and submit a payment request, in substantially the form attached hereto as Exhibit `B", to the CFD requesting disbursement to EVMWD of an amount equal to all Deposits from Bond Proceeds. Within ten (10) business days of EVMWD's receipt of funds pursuant to such disbursement request, EVMWD shall return the Deposits to Property Owner. The execution of this Agreement shall have no effect on the schedule of EVMWD Charges governing the amount to be paid when Deposits are made. EVMWD may expend such Deposits as an inter -fund borrowing to pay for the costs eligible to be financed by the EVMWD Charges to be repaid solely from any EVMWD Charges received by EVMWD. In the event Bonds are not issued within twenty-four (24) months of the date of any Deposit, such Deposit may be applied to pay the EVMWD Charges, and shall no longer be reflected as a deposit on the accounts of EVMWD. 5. Indemnification. Property Owner shall assume the defense of, indemnify and save harmless, the City, the CPD and EVMWD, their respective officers and employees, and each and every one of them, 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, any act or ornission of Property Owner with respect to this Agreement; provided, however, that Property Owner shall not be required to indemnify any person or entity as to damages 79275774.2 2 Page 10 of 39 resulting from negligence or willful misconduct of such person or entity or their officers, agents or employees. 6. Disclosure of Special Tax; Calculation of Special Tax Requirement. (a) Delivery of Notice. From and after the date of this Agreement, Property Owner and its successors and assigns shall give a "Notice of Special Tax" (as defined in Section 6(b) below) to each prospective purchaser of a parcel in the CFD and shall deliver a fully executed copy of each notice to the CFD. Property Owner and its successors and assigns shall (i) maintain records of each Notice of Special Tax for a period of five (5) years, and (ii) shall provide copies of each notice to the CFD promptly following the giving of such notice. Property Owner and its successors and assigns shall include the Notice of Special Tax in all Property Owner's and its successors' and assigns' applications for Final Subdivision Reports required by the Department of Real Estate ("DRE") which are filed after the effective date of this Agreement. Property Owner and its successors and assigns shall require, as a condition precedent to close an escrow for the sale of real property to a developer acquiring lots (a "Residential Developer"), that such Residential Developer shall (i) maintain records of each Notice of Special Tax for a period of five (5) years, (ii) provide copies of each notice to the CFD promptly following the giving of such notice, and (iii) include the Notice of Special Tax in all of such Residential Developer's applications for Final Subdivision Reports required by DRE. (b) Notice of Special Tax. With respect to any parcel, the term "Notice of Special Tax" means a notice in the form prescribed by California Government Code Section 53341.5 which is calculated to disclose to the purchaser thereof (i) that the property being purchased is subject to the special tax of the CFD; (ii) the land use classification of such property; (iii) the maximum annual amount of the special tax and the number of years for which it will be levied; (iv) if available at the time such notice is delivered, an indication of the amount of special tax to be levied on such property for the following fiscal year; and (v) the types of facilities or services to be paid for with the proceeds of the special tax. (c) Notice to Subsequent Purchasers. 'rhe CFD will file with the Riverside County Recorder a notice of special tax lien that gives notice of the existence of the CFD and the levy of the special tax on property within the CFD for the benefit of subsequent property owners, pursuant to requirements of Section 3114.5 of the Streets and Highways Code. (d) Information Sheet and Sample Property Tax Bill. Property Owner and its successors and assigns shall provide each purchaser of property with a sample property tax bill in a form approved by the CFD. Property Owner and its successors and assigns shall provide prospective purchasers of homes an information sheet in the sales office in the form set forth in Exhibit C attached hereto and incorporated herein by this reference. 7. Amendment and Assignment. This Agreement may be amended at any time but only in writing signed by each party hereto. This Agreement may be assigned, in whole or in part, by the Property Owner to the purchaser of any parcel of land within the Property provided, 79275774.2 3 Page 11 of'39 however, such assignment shall not be effective unless and until the City and EVMWD have been notified, in writing, of such assignment. 8. Entire Agreement. This Agreement contains the entire agreement between the parties with respect to the matters provided for herein and supersedes all prior agreements and negotiations between the parties with respect to the subject matter of this Agreement. 9. Notices. Any notice, payment or instrument required or permitted by this Agreement to be given or delivered to either party shall be deemed to have been received when personally delivered or seventy-two hours following deposit of the same in any United States Post Office in California, registered or certified, postage prepaid, addressed as follows: City: City of Lake Elsinore 130 S. Main Street Lake Elsinore, California 92530 Attn: City Manager EVMWD: Elsinore Valley Municipal Water District 31315 Chaney Street Lake Elsinore, California 92530 Attn: General Manager Property Owner: LE Cottage Lane, LLC 2917 Canon Street San Diego, California 92106 Attn: Wade Hall Each party may change its address for delivery of notice by delivering written notice of such change of address to the other party hereto. 10. Attorneys' Fees. hi the event of the bringing of any action or suit by any Party against any other Party arising out of this Agreement, the Party in whose favor final judgment shall be entered shall be entitled to recover from the losing Party all costs and expenses of suit, including reasonable attorneys' fees. 11. Severability. If any part of this Agreement is held to be illegal or unenforceable by a court of competent jurisdiction, the remainder of this Agreement shall be given effect to the fullest extent reasonably possible. 12. Governing, Law. This Agreement and any dispute arising hereunder shall be governed by and interpreted in accordance with the laws of the State of California. 13. Waiver. Failure by a party to insist upon the strict performance of any of the provisions of this Agreement by the other party hereto, or the failure by a party to exercise its rights upon the default of another party, shall not constitute a waiver of such party's right to insist and demand strict compliance by such other party with the terms of this Agreement thereafter. 79275774.2 4 Page 12 of 39 14. No Third Party Beneficiaries. No person or entity other than the CFD shall be deemed to be a third party beneficiary hereof, and nothing in this Agreement (either express or implied) is intended to confer upon any person or entity, other than the City, the CFD, EVMWD and Property Owner (and their respective successors and assigns, exclusive of individual homebuyers), any rights, remedies, obligations or liabilities under or by reason of this Agreement. 15. Singular and Plural; Gender. As used herein, the singular of any word includes the plural, and terms in the masculine gender shall include the feminine. 16. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which shall constitute but one instrument. 792757742 G Page 13 of 39 IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year written above. 792757742 CITY OF LAKE ELSINORE, a municipal corporation IN Mayor ELSINORE VALLEY MUNICIPAL WATER DISTRICT By: General Manager of the Elsinore Valley Municipal Water District LE COTTAGE LANE, LLC, a California limited liability company By: By: 6 Page 14 of 39 EXHIBIT A DESCRIPTION OF PROPERTY 792757742 Page 15 of 39 Page 16 of 39 EXHIBIT B DISBURSEMENT REQUEST FORM 1. City of Lake Elsinore Community Facilities District No. 2007-5 (Red Kite) ("CFD") is hereby requested to pay from the CFD bond proceeds to the Elsinore Valley Municipal Water District ("EVMWD"), as Payee, the sum set forth in 3 below. 2. The undersigned certifies that the amount requested for EVMWD Charges is due and payable and has not formed the basis of prior request or payment. Amount requested: For Lot Nos: 4. The amount set forth in 3 above is authorized and payable pursuant to the terms of the EVMWD Fee Deposit and Reimbursement Agreement by and among the CITY OF LAKE ELSINORE, ELSINORE VALLEY MUNICIPAL WATER DISTRICT and LE COTTAGE LANE, LLC, dated 2013 (the "Agreement"). Capitalized terms not defined herein shall have the meaning set forth in the Agreement. 5. The City is hereby requested to refund to the Property Owner any eligible Deposits held for the Lots shown above pursuant to the Agreement. Attached are copies of building permits issued and proof of payment of Deposits made for each Lot. LE COTTAGE LANE, LLC, a California limited liability company By: Its: in Date: cc: City of Lake Elsinore Finance Dept. 79275774.2 Page 17 of 39 Page 18 of 39 EXHIBIT C FORM OF INFORMATION SHEET 1. WHAT IS COMMUNITY FACILITIES DISTRICT (CFD) NO. ? CFD No. was formed pursuant to the "Mello -Roos Community Facilities Act of 1982" to finance 2. WHO IS RESPONSIBLE TO PAY THE SPECIAL TAX AND HOW IS IT BILLED? The property owner is responsible for paying the CFD No. special tax, which will appear as a separate line item on your property tax bill along with your regular property taxes. 3. How MUCH WILL MY SPECIAL TAX BE? The special tax is based upon the size of the home. The assigned and maximum special taxes for CPD No. for the [20-_] Fiscal Year are summarized below. 4. HOW LONG WILL I HAVE TO PAY THE CFD No. SPECIAL TAX? The CFD No. special tax will not be collected after calendar year 20. S. CAN THE SPECIAL TAXES BE PREPAID? Homeowners have the option of prepaying their CPD No. special tax anytime. For prepayment information please contact the administrator for the special taxes , 6. WHERE CAN I GET MORE INFORMATION? For more information in regards to CFD No. _, contact the the City of Lake Elsinore administrator 79275774.2 1 Page 19 of 39 Assigned Classification Home Size Special Tax I Residential Property $ /dwelling unit Greater than sq. ft. 2 Residential Property $ /dwelling unit _ sq. ft. — sq. ft. 3 Residential Property $_/dwelling unit sq. ft — sq. ft. 4 Residential Property $ /dwelling unit Less than or equal to sq. ft. 4. HOW LONG WILL I HAVE TO PAY THE CFD No. SPECIAL TAX? The CFD No. special tax will not be collected after calendar year 20. S. CAN THE SPECIAL TAXES BE PREPAID? Homeowners have the option of prepaying their CPD No. special tax anytime. For prepayment information please contact the administrator for the special taxes , 6. WHERE CAN I GET MORE INFORMATION? For more information in regards to CFD No. _, contact the the City of Lake Elsinore administrator 79275774.2 1 Page 19 of 39 Page 20 of 39 CITY FEE DEPOSIT AND REIMBURSEMENT AGREEMENT by and between CITY OF LAKE ELSINORE and LE COTTAGE LANE, LLC relating to CITY OF LAKE ELSINORE COMMUNITY FACILITIES DISTRICT NO. 2007-5 (RED KITE) 79275773.2 Page 21 of 39 Page 22 of 39 CITY FEE DEPOSIT AND REIMBURSEMENT AGREEMENT THIS CITY FEE DEPOSIT AND REIMBURSEMENT AGREEMENT (the "Agreement") is entered into effective as of the day of , 2014, by and between the CITY OF LAKE ELSINORE, a city duly organized and existing under the laws of the State of California ("City"), and LE COTTAGE LANE, LLC, a California limited liability company ("Property Owner"), and relates to the City of Lake Elsinore Community Facilities District No. 2007-5 (Red Kite) (the "CFD"). RECITALS: A. The property described and depicted in Exhibit "A" hereto (the "Property") constitutes the land within the boundaries of the CFD. B. Property Owner intends to develop the Property for residential purposes and has obtained or intends to obtain the necessary development approvals to construct approximately [48] residential units on the Property, as such development may be modified from time to time (the "Project'). C. The Project will require the payment, pursuant to the land use entitlements, conditions of approval, existing City ordinances and resolutions and development agreement for and applicable to the Project (the "Project Conditions"), of certain City Fees (defined below). D. hi conjunction with the recording of the final subdivision map(s) for the Project, applicable to issuance of grading permits and/or the issuance of building permits for the construction of homes within the Project, Property Owner, or its successors or assigns, may elect to provide a security deposit to cover City Fees to the City (the "Deposit') before any Bond Proceeds are available to pay the City Fees. In such case, Property Owner shall be entitled to (i) reimbursement of such Deposits and (ii) credit for payments made to the City from Bond Proceeds of the City Fees which would otherwise be due to the City in conjunction with the Project, all as further described herein. AGREEMENT NOW, THEREFORE, in consideration of the mutual promises and covenants set forth herein, the parties hereto agree as follows: 1. Recitals. Each of the above recitals is incorporated herein and is true and correct. 2. Definitions. Unless the context clearly otherwise requires, the terms defined in this Section shall, for all purposes of this Agreement, have the meanings herein specified. (a) "Act' means the Mello -Roos Community Facilities Act of 1982, Chapter 2.5 (commencing with Section 53311) of Part 1 of Division 2 of Title 5 of the California Government Code. 79275773.2 1 Page 23 of 39 (b) "Bond Proceeds" or "Proceeds of the Bonds" shall mean those net funds generated by the sale of the Bonds and investment earnings thereon. (c) "Bonds" shall mean those bonds, or other securities, issued by, or on behalf of, the CFD in one or more series, as authorized by the qualified electors within the CFD. (d) "Deposits" means an amount deposited with the City by Property Owner as security for City Fees and which are eligible for refund by the City upon the sale of Bonds. (e) "City Fees" means the fees and charges and all components thereof imposed by the City upon the Project pursuant to the Project Conditions. Agreement. (f) "Party" or "Parties" shall mean any one or all of the parties to this (g) "State" means the State of California. 3. Reserved. 4. No Obligation to Issue Bonds; Sale of Bonds and Use of Proceeds. The City Council acting as the legislative body of the CFD may, in its sole discretion, finance, among other things, the City Fees by issuing the Bonds. Accordingly, this Agreement shall in no way obligate the City to issue the Bonds. As required by the Project Conditions, it may be necessary for Property Owner, or its successors or assigns, to make Deposits before Bonds are issued. Upon the issuance and sale of the Bonds, Property Owner may execute and submit a payment request, in substantially the form attached hereto as Exhibit "B", to the CPD requesting disbursement to the City of an amount equal to all Deposits from Bond Proceeds. Within ten (10) business days of the City's receipt of funds pursuant to such disbursement request, the City shall return the Deposits to Property Owner. The City may expend such Deposits as an inter -fund borrowing to pay for the costs eligible to be financed by the City Fees to be repaid solely from any City Fees received by the City. In the event Bonds are not issued within twenty-four (24) months of the date of any Deposit, such Deposit may be applied to pay the City Fees, and shall no longer be reflected as a deposit on the accounts of the City. 5. Indemnification. Property Owner shall assume the defense of, indemnify and save harmless, City and the CFD, their respective officers and employees, and each and every one of them, 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, any act or omission of Property Owner with respect to this Agreement; provided, however, that Property Owner shall not be required to indemnify any person or entity as to damages resulting from negligence or willful misconduct of such person or entity or their officers, agents or employees. 6. Amendment and Assignment. This Agreement may be amended at any time but only in writing signed by each party hereto. This Agreement may be assigned, in whole or in part, by the Property Owner to the purchaser of any parcel of land within the Property provided, 79275773.2 2 Page 24 of 39 however, such assignment shall not be effective unless and until the City has been notified, in writing, of such assignment. 7. Entire Agreement. This Agreement contains the entire agreement between the parties with respect to the matters provided for herein and supersedes all prior agreements and negotiations between the parties with respect to the subject matter of this Agreement. 8. Notices. Any notice, payment or instrument required or permitted by this Agreement to be given or delivered to either party shall be deemed to have been received when personally delivered or seventy-two hours following deposit of the same in any United States Post Office in California, registered or certified, postage prepaid, addressed as follows: City: City of Lake Elsinore 130 S. Main Street Lake Elsinore, California 92530 Attn: City Manager Property Owner: LE Cottage Lane, LLC 2917 Canon Street San Diego, California 92106 Attn: Wade Hall Each party may change its address for delivery of notice by delivering written notice of such change of address to the other party hereto. 9. Attorney' Fees. In the event of the bringing of any action or suit by any Party against any other Party arising out of this Agreement, the Party in whose favor final judgment shall be entered shall be entitled to recover from the losing Party all costs and expenses of suit, including reasonable attorneys' fees. 10. Severability. If any part of this Agreement is held to be illegal or unenforceable by a court of competent jurisdiction, the remainder of this Agreement shall be given effect to the fullest extent reasonably possible. 11. Governing Law. This Agreement and any dispute arising hereunder shall be governed by and interpreted in accordance with the laws of the State of California. 12. Waiver. Failure by a party to insist upon the strict performance of any of the provisions of this Agreement by the other party hereto, or the failure by a party to exercise its rights upon the default of another party, shall not constitute a waiver of such party's right to insist and demand strict compliance by such other party with the terms of this Agreement thereafter. 13. No Third Party Beneficiaries. No person or entity other than the CFD shall be deemed to be a third party beneficiary hereof, and nothing in this Agreement (either express or implied) is intended to confer upon any person or entity, other than the City, the CPD, and Property Owner (and their respective successors and assigns, exclusive of individual 79275773,2 3 Page 25 of 39 homebuyers), any rights, remedies, obligations or liabilities under or by reason of this Agreement. 14. Singular and Plural; Gender. As used herein, the singular of any word includes the plural, and terms in the masculine gender shall include the feminine. 15. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which shall constitute but one instrument. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year written above. CITY OF LAKE ELSINORE, a municipal corporation Mayor LE COTTAGE LANE, LLC, a California limited liability company By: 79275773.2 4 Page 26 of 39 EXHIBIT A DESCRIPTION OF PROPERTY 79275773.2 Page 27 of 39 Page 28 of 39 EXHIBIT B DISBURSEMENT REQUEST FORM 1. City of Lake Elsinore Community Facilities District No. 2007-5 (Red Kite) ("CPD") is hereby requested to pay from the CFD bond proceeds to the City of Lake Elsinore (the "City"), as Payee, the sum set forth in 3 below. 2. The undersigned certifies that the amount requested for City Fees is due and payable and has not formed the basis of prior request or payment. 3. Amount requested: For Lot Nos: 4. The amount set forth in 3 above is authorized and payable pursuant to the terms of the City Fee Deposit and Reimbursement Agreement by and between the CITY OF LAKE ELSINORE and LE COTTAGE LANE, LLC, dated 2014 (the "Agreement'). Capitalized terms not defined herein shall have the meaning set forth in the Agreement. 5. The City is hereby requested to refund to the Property Owner any eligible Deposits held for the Lots shown above pursuant to the Agreement. Attached are copies of building permits issued and proof of payment of Deposits made for each Lot. LE COTTAGE LANE, LLC, a limited liability company In By: Date: cc: City of Lake Elsinore Finance Dept. 79275773.2 Page 29 of 39 Page 30 of 39 DEPOSIT AND REIMBURSEMENT AGREEMENT THIS DEPOSIT AND REIMBURSEMENT AGREEMENT (this "Deposit Agreement"), dated as of January 1, 2014, is by and between the City of Lake Elsinore, California (the "City") and LE Cottage Lane, LLC, a California limited liability company (the "Owner"). RECITALS WHEREAS, at the request of the Owner, the City has determined to cause the preparation of a City Fee Deposit and Reimbursement Agreement and an EVMWD Fee Deposit and Reimbursement Agreement and may in the future initiate change proceedings all relating to the City of Lake Elsinore Community Facilities District No. 2007-5 (Red Kite) (the "Community Facilities District") under the Mello -Roos Community Facilities Act of 1982, as amended (the "Act"); and WHEREAS, Owner is the owner of the real property within the Community Facilities District; and WHEREAS, the City and the Owner desire to enter into this Deposit Agreement in order to provide for the advancement of funds by the Owner to be used to pay costs incurred in connection with the preparation of the above-described agreements or any other agreements that the parties may agree need to be prepared, and any future change proceedings relating to the Community Facilities District and issuance of special tax bonds for the Community Facilities District (the "Bonds"), and to provide for the reimbursement to the Owner of such funds advanced, without interest, from the proceeds of the Bonds; NOW, THEREFORE, for and in consideration of the mutual promises and covenants herein contained, the parties hereto agree as follows: Section 1. The Deposits and Application Thereof. (a) The Owner has previously deposited with the City the amount of $32,500 on September 17, 2013 (the "Initial Deposit"). The City, by its execution hereof, acknowledges receipt of, and accepts, the Initial Deposit. (b) City hereby agrees and Owner hereby acknowledges that Union Bank, N.A. ("Union Bank") shall hold the Initial Deposit and any subsequent deposits pursuant to (c) hereof as agent for the City. City shall, concurrently with the execution hereof, deposit the Initial Deposit in an account ("Deposit Account") at Union Bank, 120 S. San Pedro Street, 4°i Floor, Los Angeles, California 90012. Upon its receipt of the Initial Deposit, Union Bank shall be entitled to deduct therefrom its fee for holding and disbursing the Initial Deposit and any subsequent deposits pursuant to the terms of this Deposit Agreement. (c) The Initial Deposit, together with any subsequent deposit required to be made by the Owner pursuant to the terms hereof (collectively, the "Deposits"), are to be used to 799275791.2 Page 31 of 39 pay for any costs incurred for any authorized purpose in connection with the Community Facilities District and the issuance of the Bonds including, without limitation, (i) the fees and expenses of any consultants to the City employed in connection with the Community Facilities District and the issuance of the Bonds, including an engineer, special tax consultant, financial advisor, bond counsel, disclosure counsel and issuer's counsel, and any other consultant reasonably deemed necessary or advisable by the City, (ii) the costs of appraisals, market absorption and/or feasibility studies and other reports reasonably deemed necessary or advisable by the City in connection with the Community Facilities District and issuance of the Bonds, (iii) the costs of publication of notices, preparation and mailing of ballots and other costs related to any hearing, election or other action or proceeding undertaken in connection with the Community Facilities District and issuance of the Bonds, (iv) reasonable charges for City staff time incurred in connection with the Community Facilities District and the issuance of the Bonds by the Community Facilities District, including a reasonable allocation of City overhead expense related thereto, and (v) any and all other actual costs and expenses incurred by the City in connection with the Community Facilities District and the issuance of the Bonds (collectively, the "Initial Costs"). The City may draw upon the Deposits from time to time to pay the Initial Costs. Union Bank shall have no duty or responsibility to confirm that amounts withdrawn at the direction of the City have been or will be spent on Initial Costs. (d) At such time the Owner requests the City to initiate proceedings to issue Bonds, the Owner shall make an additional deposit in the amount determined by the City. If, at any time, the unexpended and unencumbered balance of the Deposits is less than $10,000, the City may request, in writing, that the Owner make an additional deposit in an amount estimated to be sufficient, together with any such unexpended and unencumbered balance, to pay for all Initial Costs. The Owner shall make such additional deposit with the City within two weeks of the receipt by the Owner of the City's written request therefor. If the Owner fails to make any such additional deposit within such two week period, the City may cease all work related to the issuance of the Bonds. (e) The Deposits shall be kept separately at Union Bank and shall be invested in a money market fund as approved by the City and the City shall at all times maintain records as to the expenditure of the Deposits. (i) The City shall draw upon the Deposits to pay the Initial Costs by presentation of a disbursement request (the "Request") to Union Bank in the form attached hereto as Exhibit A and by this reference incorporated herein. The City shall cause Union Bank to pay such Initial Costs pursuant to the Request. (g) The City shall provide the Owner with a written monthly summary of expenditures made from the Deposits, and the unexpended balance thereof, within ten business days of receipt of the City of a written request therefor submitted by the Owner. The cost of providing any such summary shall be charged to the Deposits. Section 2. Return of Deposits; Reimbursement. (a) If proceedings for the issuance of the Bonds are terminated, the City shall, within ten business days after official action by the City or the Community Facilities District to 2 Page 32 of 39 terminate said proceedings, cause Union Bank to return the then unexpended and unencumbered portion of the Deposits to the Owner, without interest. (b) If the Bonds are issued by the Community Facilities District, the City shall reimburse the Owner, without interest, for the portion of the Deposits that has been expended or encumbered, said reimbursement to be made within ten business days after the issuance of such Bonds, solely from the proceeds of such Bonds and only to the extent otherwise permitted under the Act. The City shall, within ten business days after the issuance of such Bonds, return the then unexpended and unencumbered portion of the Deposits to the Owner, without interest. Section 3. Abandonment of Proceedings. The Owner acknowledges and agrees that the issuance of the Bonds shall be in the sole discretion of the City. No provision of this Deposit Agreement shall be construed as an agreement, promise or warranty of the City to issue the Bonds. Section 4. Deposit Agreement Not Debt or Liability of City. This Deposit Agreement does not constitute a debt or liability of the City, but shall constitute a debt and liability of the Community Facilities District. The City shall not be obligated to advance any of its own funds to pay Initial Costs or any other costs incurred in connection with the Community Facilities District and issuance of the Bonds. No member of the City Council of the City and no officer, employee or agent of the City shall to any extent be personally liable hereunder. Section 5. Notices. Any notices, requests, demands, documents, approvals or disapprovals given or sent under this Deposit Agreement from one Party to another (collectively, "Notices") may be personally delivered, transmitted by facsimile (FAX) transmission, or deposit with the United States Postal Service for mailing, postage prepaid, 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, seventy-two hours following the date of deposit in the course of transmission with the United States Postal Service. Notices shall be sent as follows: If to City: City of Lake Elsinore Attn: City Manager 908 Park Avenue Lake Elsinore, CA 92530 FAX No. (951) 674-2392 If to Owner: LE Cottage Lane, LLC Attn: Wade Hall 2917 Canon Sheet San Diego, CA 92106 FAX No. L—) 3 Page 33 of 39 If to Union Bank: Union Bank, N.A. Am: Corporate Trust Dept. 120 S. San Pedro Street, 4"' Floor Los Angeles, California 90012 FAX No. (213) 972-5694 Each such notice, statement, demand, consent, approval, authorization, offer, designation, request or other communication hereunder shall be deemed delivered to the party to whom it is addressed (a) if personally served or delivered, upon delivery, (b) if given by electronic communication, whether by telex, telegram or telecopier upon the sender's receipt of an appropriate answerback or other written acknowledgement, (c) if given by registered or certified mail, return receipt requested, deposited with the United States mail postage prepaid, 72 hours after such notice is deposited with the United States mail, (d) if given by overnight courier, with courier charges prepaid, 24 hours after delivery to said overnight courier, or (e) if given by any other means, upon delivery at the address specified in this Section. Section 6. California Law. This Deposit Agreement shall be governed and construed in accordance with the laws of the State of California. The Parties shall be entitled to seek any remedy available at law and in equity. All legal actions must be instituted in the Superior Court of the County of Riverside, State of California, in an appropriate municipal court in Riverside County, or in the United States District Court for the District of California in which Riverside County is located. Section 7. Successors and Assigns. This Deposit Agreement shall be binding upon and inure to the benefit of the successors and assigns of the parties hereto. Section S. Counterparts. This Deposit Agreement may be executed in counterparts, each of which shall be deemed an original and all of which shall constitute but one and the same instrument. Section 9. 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 Owner's rights, or duties to perform their respective obligations, under other agreements, use regulations or subdivision requirements relating to the development. This Deposit 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 10. 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 Deposit Agreement or of any of its terms. Reference to section numbers are to sections in this Deposit Agreement, unless expressly stated otherwise. 4 Page 34 of 39 Section 11. Interpretation. As used in this Deposit 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 Deposit Agreement shall be interpreted as though prepared jointly by both Parties. Section 12. No Waiver. A waiver by either Party of a breach of any of the covenants, conditions or agreements under this Deposit 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 Deposit Agreement. Section 13. Modifications. Any alteration, change or modification of or to this Deposit Agreement, in order to become effective, shall be made in writing and in each instance signed on behalf of each Party. Section 14. Severability. If any term, provision, condition or covenant of this Deposit Agreement or its application to any party or circumstances shall be held, to any extent, invalid or unenforceable, the remainder of this Deposit 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 15. Legal Advice. Each Party represents and warrants to the other the following: they have carefully read this Deposit Agreement, and, in signing this Deposit Agreement, they do so with full knowledge of any right which they may have; they have received independent legal advice from their respective legal counsel as to the matters set forth in this Deposit Agreement, or have knowingly chosen not to consult legal counsel as to the matters set forth in this Deposit Agreement; and, they have freely signed this Deposit Agreement without any reliance upon any agreement, promise, statement or representation by or on behalf of the other Party, or their respective agents, employees, or attorneys, except as specifically set forth in this Deposit Agreement, and without duress or coercion, whether economic or otherwise. Section 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 Deposit Agreement including, but not limited to, releases or additional agreements. Section 17. Conflicts of Interest. No member, official or employee of City shall have any personal interest, direct or indirect, in this Deposit Agreement, nor shall any such member, official or employee participate in any decision relating to the Deposit Agreement which affects his personal interests or the interests of any corporation, partnership or association in which he is directly or indirectly interested. Section 18. Regarding the Agent. In acting hereunder, Union Bank is acting solely as agent for the City and not in its proprietary capacity. The duties and responsibilities of Union Bank shall be limited to those expressly set forth in this Deposit Agreement. In no event shall the Union Bank be liable for any special, indirect or consequential damages. Union Bank will 5 Page 35 of 39 not be liable for any action taken or neglected to be taken by it in good faith in any exercise of reasonable care and believed by it to be within the discretion of power conferred upon it by this Deposit Agreement, including without limitation, disbursement of funds from the Deposit Account upon receipt of instructions reasonably believed by Union Bank to have been executed by the person set forth therein. Union Bank shall receive compensation for its services as agreed between Union Bank and the City. To the extent permitted by law, the City agrees to indemnify and hold Union Bank harmless from all loss, cost, damages, expenses, liabilities, judgments and attorneys' fees (including without limitation, allocated costs of in-house counsel) suffered or incurred by Union Bank arising out of or in connection with this Deposit Agreement, except that this indemnity obligation shall not apply in the event of the gross negligence or willful misconduct of the indemnified parties or any of them. This indemnity obligation shall survive termination of this Deposit Agreement. This Deposit Agreement will terminate upon the earlier of disbursement of all funds in the Deposit Account or upon the direction of the City. 6 Page 36 of 39 IN WITNESS WIIEREOF, the Parties have executed this Deposit Agreement as of the date set forth on the first page hereof. "CITY" CITY OF LAKE ELSINORE, a municipal corporation By: Mayor "OWNER" LE COTTAGE LANE, LLC, a California limited liability company By: ACKNOWLEDGED BY: UNION BANK, N.A. Rv- Title: Authorized Officer 7 Page 37 of 39 Page 38 of 39 EXHIBIT A City of Lake Elsinore Community Facilities District No. 2007-5 (Red Kite) WRITTEN REQUEST NO. _ FOR DISBURSEMENTS PURSUANT TO THE DEPOSIT AND REIMBURSEMENT AGREEMENT The undersigned hereby states and certifies: (1) that he/she is the duly qualified City Manager of the City of Lake Elsinore, a municipal corporation duly organized and existing under the laws of the State of California (the "City") and as such, is familiar with the facts herein certified and is authorized and qualified to execute and deliver this certificate; (2) that he is authorized pursuant to the Deposit and Reimbursement Agreement, dated as of January 1, 2014 (the "Agreement"), by and between the City of Lake Elsinore and LE Cottage Lane, LLC, relating to the City of Lake Elsinore Community Facilities District No. 2007-5 (Red Kite) (the "CPD"); (3) that pursuant to Section 1(e) of the Agreement, Union Bank is hereby directed to disburse this date from Account No. (the "Account') to the payees, designated on Exhibit 1 attached hereto and by this reference incorporated herein, the respective sums set forth opposite such payees, in payment of certain expenses related to the CFD; (4) that each obligation shown on Exhibit 1 has been properly incurred and is a proper charge against the Account; (5) that no item to be paid pursuant to this Written Request has been previously paid or reimbursed from the Account; and (6) that capitalized terms used herein and not otherwise defined shall have the meanings ascribed thereto in the Agreement. Dated: CITY OF LAKE ELSINORE, a municipal corporation By: Title: City Manager Page 39 of 39 AGENDA COVER SHEET MEETING OF Ce i E�ity Council Redevelopment Agency F1 Other DEPARTMENT: 17 tu , is _ CONSENT: F I APPEAL E] BUSYNESS: El RESOLUTION: F-1 ORDINANCES [:] PUBLIC HEARING ATTACHMENTS: ElReport emailed to Clerk w a w w w w w w w w a a w w w w w w w w w a a w a w w w a w w w w w w w w 1 w w w w w w a a w w a w w a w w 1 w a a a w w w a a w w w a a w w 1 FOLLOW UP DIRECTION: w w w w w w w 0 w w w w w w it a w w w w w w a a w a w w a a a w w w 1 a w w w w w w w w w a a a a w w a a a a a w w w w w w w w w w w a a a w 1 Submitted by: Approved by: Department Head: Finance Director: City Manager: Date: Date: Date: Date: j CITY OF LADE �LSIIYO�E �'%`J DREAM r"XTREME. REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT M YATES CITY MANAGER DATE: JANUARY 14, 2014 SUBJECT: FUNDING CONTRIBUTION AGREEMENT WITH THE LAKE ELSINORE UNIFIED SCHOOL DISTRICT TO CONSTRUCT A TRAFFIC SIGNAL AT THE INTERSECTION OF CANYON HILLS ROAD AND SAGE LANE Recommendation Approve the funding contribution agreement between the City of Lake Elsinore and the Lake Elsinore Unified School District in substantially the form attached and authorize the City Manager to execute the Agreement in such final form as approved by the Director of Public Works and the City Attorney. Background The intersection of Canyon Hills Road and Sage Lane serves is a main access point for the Canyon Lakes Middle School. Both the City and the School District have received numerous complaints regarding the safety of school children crossing Canyon Hills Road at this intersection. The City has installed a number of warning signs to alert drivers to the presence of pedestrians and the District has assigned crossing guards to this intersection to assist children in crossing safely. Discussion Both City and District staff have identified the need for a traffic signal with pedestrian phasing at this intersection in order to improve safety and circulation for vehicles and pedestrians. The City has earmarked $195,000 towards the construction of this traffic signal in its current Capital Improvement Program. However, it is estimated that upwards of $260,000 will be needed to fully complete the project. The School District has agreed to contribute $65,000 towards this project. This will allow the City, as the lead agency, to move forward with this project. AGENDA ITEM NO. 10 Page 1 of 13 INVESTMENT CONTRIBUTION AGREEMENT WITH LEUSD January 14, 2014 Page 2 Fiscal Impact The City will receive $65,000 from the Lake Elsinore Unified School District to be contributed towards CIP Project #4368, which will cover the additional project costs. Prepared by Approved by Attached Rusty Beardsley �• Traffic Engineer Ati Eskandari Interim Director of Public Works Grant M Yates City Manager Agreement with — r School District Page 2 of 13 INVESTMENT CONTRIBUTION AGREEMENT (Canyon Hills Road/Sage Lane Intersection) THIS INVESTMENT CONTRIBUTION AGREEMENT (Canyon Hills Road/Sage Lane Intersection) (this "Agreement") is entered into as of this — day of 2013 (the "Effective Date") by and between the CITY OF LAKE ELSINORE, a municipal corporation, and the LAKE ELSINORE UNIFIED SCHOOL DISTRICT, a school district organized and existing under the laws of the State of California (the "District'). The City and District are sometimes together hereinafter referred to as "Party" or "Parties." RECITALS A. The intersection of Canyon Hills Road and Sage Lane (the "Intersection") serves as the access point to the Canyon Lakes Middle School. B. Because of the volume of traffic and width of this roadway, the City has installed a number of warning signs and the District has placed crossing guards at this location to improve pedestrian safety. Despite these safety measures, there have been numerous complaints received by both the City and the District regarding the safety of school children crossing Canyon Hills Road at this location. C. The Intersection has been identified as needing a traffic signal to improve traffic circulation of both motorized vehicles and pedestrians. D. The City has budgeted $195,000 in its Capital Improvement Program for the installation of a traffic signal (which traffic signal includes all costs related thereto, including but not limited to, preparation of plans, environmental compliance, manufacture and installation of lighted traffic signals in each direction, permits, related roadwork/lane striping, construction management, and all other necessary costs) at the Intersection (the `Intersection Improvement Project'); however, the Intersection Improvement Project is estimated to cost $260,000. E. The City and the District have determined that the Intersection Improvement Project is of benefit to the community and will enhance the safety to vehicles and pedestrians at the Intersection. F. The Parties desire to enter into this Agreement in order to (i) designate the City as lead agency to oversee the implementation of the Intersection Improvement Project; and (ii) allocate among them a share of costs of the Intersection Improvement Project and method of payment thereof. 1 Page 3 of 13 NOW THEREFORE, in consideration of the foregoing recitals and of the mutual conditions promises and covenants hereinafter contained, the Parties hereto hereby agree as follows: 1. Intersection Improvement Proiect 1.1. Cooperation of the Parties. While recognizing that the City shall serve as the lead agency as provided herein, the Parties shall reasonably cooperate in addressing any concerns regarding the Intersection Improvement Project. 1.2. City as Lead Agency. The City shall act as the lead agency with respect to the planning, construction and completion of all of the improvements in connection with the Intersection Improvement Project. In this regard, City shall engage the design engineers and process the plans and specifications with the appropriate state and local agencies for approval, coordinate and complete environmental processing (if any), offer the plans and specifications for bid, and act as contract administrator and construction manager for the Intersection Improvement Project. The City shall be the sole owner of the Intersection Improvement Project. 1.3. Scope of Design and Construction. The Intersection Improvement Project shall be designed and processed for approval consistent with the typical signalized intersections within the City of Lake Elsinore. The Parties do not anticipate that the construction process will encroach upon District property. 1.4. Intersection Improvement Project Budget. Attached hereto as Exhibit "A" and incorporated herein by reference is an estimate of the costs to be incurred by the City in connection with the Intersection Improvement Project (the "Intersection Improvement Project Budget"). To the extent the construction costs of the Project listed in Exhibit "A" of this Agreement exceed the estimates listed in Exhibit "A", such costs will be borne by the City. Any additional costs that are the result of betterments requested by the District or City will be borne entirely by the Party requesting such betterment, 2. City Obligations 2.1. City Obligation Regarding Costs. Subject to the provisions of Section 3 of this Agreement, the City shall be responsible for the payment of all of the actual costs incurred in connection with the Intersection Improvement Project. 2 Page 4 of 13 2.2. Timely Commencement and Completion of Construction. City shall within two (2) years of the Effective Date commence construction of the Intersection Improvement Project, and thereafter diligently pursue completion thereof as provide in Section 3.3. Failure to commence construction as provided in this Section 2.2 shall result in the termination of this Agreement and the Parties shall thereafter have no further obligation hereunder. 2.3. Submittal of Cost Documentation by City. Within thirty (30) days following completion of the Intersection Improvement Project, City shall submit to the District documentation evidencing all of the costs incurred by the City in connection with the Intersection Improvement Project for review and approval. Any disputes which may arise between the Parties concerning costs during the operation of this Agreement shall be resolved without impact on the timing of the disbursement of the District Investment. 3. District Investment Obligation 3.1, District Investment. The District shall disburse to the City the sum of Sixty Five Thousand Dollars ($65,000) for the purpose of investing in the Intersection Improvement Project (the "District Investment"). 3.2. Disbursement of District Investment. The District shall disburse the District Investment to the City no later than fourteen (14) days prior to planned commencement date of construction of the Intersection Improvement Project. 3.3. Failure to Timely Commence and Complete. In the event that the construction of the Intersection Improvement Project does not commence within thirty (30) days of the disbursement of the District Investment to the City, the City shall, upon demand of the District, promptly refund the District Investment to the District, such refund to be made no later than seven (7) days following such demand. In the event that the construction of the Intersection Improvement Project commences but is abandoned or not otherwise substantially completed within one year of such commencement, the City shall, upon demand of the District, promptly refund the District Investment to the District, such refund to be made no later than seven (7) days following such demand. 3.4. Limitation to District Investment Only. Except for the District Investment as provided herein, the District shall not be responsible for any costs or expenses related to the maintenance, repair, upgrading and/or replacement of Intersection Improvement Project. 3 Page 5 of 13 4. Insurance 4.1. Minimum Scope of Insurance. City shall procure and maintain throughout the term of this Agreement, at its sole cost and expense, the following types of insurance: (1) a comprehensive general liability and property damage insurance and (2) worker's compensation insurance (as required by law) and employers' liability insurance ("Insurance Policies"). Such Insurance Policies shall insure against all claims for death and injuries to persons and damages to property which may arise from or in connection with the construction of the Intersection Improvement Project. District acknowledges and agrees that City is a member of the California Joint Powers Insurance Association, a self-insurance pool. So long as the City maintains its member of the CJPIA for purposes of procuring general liability coverage, the City shall be deemed to be in compliance of the comprehensive general liability and property damage insurance as required herein. 4.2. Minimum Limits of insurance. Coverage shall provide limits no less than: (1) General Liability: $1,000,000.00 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the Agreement or the general aggregate limit shall be twice the required occurrence limit; and (2) Workers' Compensation and Employers' Liability: Workers' Compensation limits as required by the Labor Code of the State of California. Employers' liability limits of $1,000,000.00 per accident for bodily injury or disease. 4.3. Insurance Endorsements. The Insurance Policies shall contain the following provisions, or the City shall provide endorsements to add the following provisions to the Insurance Policies: 4.3.1. General Liability. The general liability policy shall be endorsed to state that: (A) the non -insuring Party and its directors, officials, officers, employees and agents shall be covered as additional insured with respect to the performance of the Agreement by the insuring Party and its officials, officers, directors, administrators, agents, representatives, employees or volunteers, including materials, parts or equipment furnished in connection with such services; and (B) the insurance coverage shall be primary insurance as respect to the non -insuring Party and its directors, 0 Page 6 of 13 officials, officers, employees and agents, or if excess, shall stand in an unbroken chain of coverage excess of the insuring Party's scheduled underlying coverage. Any insurance or self-insurance maintained by the non -insuring Party or its directors, officials, officers, employees and agents shall by excess of the insuring Party's insurance and shall not be called upon to contribute with it in anyway. 4.3.2. Workers' Compensation and Employers Liability Coverage. The insurer shall agree to waive all rights of subrogation against the non -insuring Party and its directors, officials, officers, employees and agents for losses paid under the terms of the insurance policy which arise from work performed by the insuring Party. 4.3.3. All Coverage. Each insurance policy required by this Agreement shall be endorsed to state that coverage shall not be suspended, voided, reduced or canceled except after thirty (30) days prior written notice by first class mail has been given to the non -insuring Party. 4.4. Separation of Insured's• No Special Limitations. The Insurance Policies required by this Section shall contain standard separation of insured's provisions. In addition, such insurance Policies shall not contain any special limitations on the scope of protection afforded to the non -insuring Party or its directors, officials, officers, employees and agents. 4.5. Acceptability of Insurers. Insurance is to be placed with; (1) insurers with a current A.M. Best's rating no less than A;VIII, licensed to do business in California, and satisfactory to the non -insuring Party; (2) with a joint powers agency acceptable to the non -insuring Party; or (3) under a self- insurance program acceptable to the non -insuring Party. Any deductible under the Insurance Policies issued shall be the responsibility of, and paid by, the insuring Party. 4.6. Verification of Coverage. The District shall have the right of reasonable approval over any Insurance Policy obtained by the City. The City shall furnish original certificates of insurance and endorsements effecting coverage required by this Agreement. The certificates and endorsements for each policy shall be signed by a person authorized by that insurer to bind coverage on its behalf. The District reserves the right to require complete, certified copies of the required Insurance Policies at any time. The District may at any time review the insurance coverage obtained by 5 Page 7 of 13 the City, the coverage limits, the provider, or the form of the policy and may reasonably require that alternate or modified coverage be obtained if, in Districts reasonable and prudent business judgment, the policy is insufficient to provide adequate protection against the kind and extent of risk that is foreseeable for the construction of the Intersection Improvement Project under this Agreement. 5. Indemnity 5.1. City to Indemnify. The City hereby agrees to indemnify, defend, and hold the District and its officials, officers, employees, volunteers, and agents harmless against and from any liability for any claim, action or proceeding against the District that arises solely out of any negligent acts, omissions, or willful misconduct by the City and its officials, officers, employees, contractors, volunteers and agents in the performance of any act related to the subject matter of this Agreement. In its sole discretion and at its own cost and expense the District may participate in the defense of any such claim, action or proceeding, utilizing legal counsel of its choice; however, such participation shall not relieve the City of any obligation imposed pursuant to this Agreement. The District shall promptly notify the City of any such claim, action or proceeding and shall cooperate fully in the defense of the same. 6. Entire Agreement 6.1. This Agreement and the terms herein stated shall constitute the entire Agreement between the District and the City and supersedes all prior written and verbal agreements, representatives, promises or understandings between the Parties. Any amendment to this Agreement, or its terms, must be made in writing and be executed by both Parties. 7. Survival Clause 7.1. If any provision of this Agreement, the deletion or modification of which would not adversely affect the receipt of any material benefit by either Party, is declared by a court of competent jurisdiction to be invalid or unenforceable, then the remainder of this Agreement shall not be affected thereby and shall continue to be valid and enforceable to the fullest extent permitted by law unless the Agreement is modified, revoked, or terminated by the Parties. Page 8 of 13 8. Assignment 8.1. This Agreement or any interest of either Party herein shall not at any time after the date hereof, without the prior written consent of the other Party, be assigned or transferred. The Parties shall at all times remain liable for the performance of the covenants and conditions to be performed pursuant to this Agreement, notwithstanding any assignment or transfer which may be made. 9. Notices 9.1. All notices, statements, demands, requests, consents, approvals, authorizations, appointments or designations hereunder by either Party to the other shall be in writing and shall be sufficiently given and served upon the other Party, if sent by United States registered mail, return receipt requested, postage prepaid and addressed as follows: City: City of Lake Elsinore 130 S. Main Lake Elsinore, CA 92530 Attn: City Manager District: Lake Elsinore Unified School District 545 Chaney Street Lake Elsinore, CA 92530 Attn: Superintendent Either Party may change its address by giving notice to the other Party in the manner provided for in this Section. 10. Non -Discrimination 10.1. Each of the Parties hereto covenant by and for itself, its administrators and assigns, and ail persons claiming under or through it, that this Agreement is made subject to the condition that there shall be no discrimination against or segregation of any person or group of persons, on account of race, color, creed, religion, sex, marital status, national origin, or ancestry, in the subject matters of this Agreement. 11. Waiver 11.1. The failure of either Party to insist upon strict performance of any of the terms, conditions or covenants in this Agreement shall not be deemed a waiver of any right or remedy for a subsequent breach or default of the terms, conditions or covenants herein contained. 7 Page 9 of 13 12. Counterparts 12.1. This Agreement may be executed in two (2) or more counterparts, each of which shall be deemed an original, but all of which taken together shall constitute one in the same Agreement. 13. Attorney's Fees 13.1. If either Party commences an action against the other Party, legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing Party in such litigation shall be entitled to have and recover from the losing Party reasonable attorney's fees and all other costs of such action. 1.1 Page 10 of'] 3 IN WITNESS WHEREOF, the Parties hereto have executed this Agreement in duplicate originals as of the date first set forth above. Dated /a-- /3- l3 ATTEST: By: Boa Clerk Dated: ATTEST: CITY CLERK By: Virginia Bloom, City Clerk APPROVED AS TO FORM: Barbara Leibold, City Attorney 0 LAKE ELSINORE UNIFIED SCHOOL DISTRICT By:+Dougimberly, DrSup rintendent "CITY„ CITY OF LAKE ELSINORE Grant Yates, City Manager Page ll of 13 Page 12 of 13 Exhibit "A" Intersection Improvement Project Budget [To be inserted] Exhibit "A" — Page 1 Page 13 of 13 L AGENDA COVER SHEET MEETING OF �,j rte} '20P4 City Council 1:1 Redevelopment Agency F-1 Other DEPARTMENT: 'IT . I ;, i A lz� CONSENT: XY(� APPEAL BUSINESS: RESOLUTION: F—] ORDINANCES PUBLIC HEARING ATTACHMENTS: Yes , 3 ' �V. �- s W] Report emailed to Clerk ■ a a a a a a 1 a a a a a a a a a a a a a a a a a a l a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a 1 FOLLOW UP DIRECTION: a a a a a a a a a a a a a a a a a a a a a Approved a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a l Submitted by: d�� ��t�rcf� Date: -S - I -,?- Approved by: Department H He Finance Direct City Manager: �Y Date: or: Date: Date: r - ---- _ CITY OF LAKE LSIlYOIZE DREAM EXTREME. REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT YATES, CITY MANAGER DATE: JANUARY 14, 2014 SUBJECT: PROPOSED AUDIOVISUAL UPGRADE TO THE CULTURAL CENTER Recommendation Staff recommends that the City Council: 1. Award the improvements of the Cultural Center audio and visual upgrade to RK Electric for the design and installation of new audio and visual infrastructure in the amount of $115,203, which includes a 10% contingency. 2. Award the installation of the new dais and ADA lectern to RK Electric to subcontract with Artistic Wood in the amount of $12,797, which includes a 10% contingency. 3. Approve the funding of $115,203 from fund 160 "PEG grant' 4. Approve the funding of $12,797 from fund 116 DIF fund. Background Historically, local cable providers were responsible for broadcasting city programming. However, in 2006 the California Public Utilities Commission assumed responsibility of the local franchise agreements with cable TV providers. Since then, the city has been obligated to manage its own programming. The Cultural Center is equipped with outdated broadcast audio and video equipment that was donated to the city by Time Warner Cable. Existing equipment includes two standard definition video cameras, one desktop computer, a video switcher and three preview monitors. Additionally, the Cultural Center uses analog audio equipment that does not meet current modern digital standards. As part of our franchise agreements with local cable TV providers (Time Warner and Verizon), the city is provided with Public Education and Government (PEG) channels. Fees are collected from local cable TV subscribers in order to fund the operation of these channels. This revenue is collected by the city into a fund called the "Annual PEG Grant." AGENDA ITEM NO. 11 Page I of 47 PROPOSED AUDIOVISUAL UPGRADE TO THE CULTURAL CENTER January 14, 2014 Page 2 of 3 This PEG funding source is restricted. It can only be used to purchase applicable media equipment, such as studio and portable production equipment, editing equipment and program playback equipment. Discussion As the seismic retrofit at the Cultural Center nears completion, this is the ideal time to replace the aging audio and visual infrastructure with a more contemporary solution. Necessary upgrades to the audio and video capabilities will enhance the audio experience of public meetings and provide our citizens with the highest quality access to city programming and local government. Proposed upgrades include: 1. Audio: Replace existing analog audio infrastructure with an all-digital solution and eight ceiling mounted speakers. This will provide a significant improvement in audio quality and allow for future scalability. 2. Presentation: Install new video distribution equipment to provide an enhanced experience when viewing presentations within the Cultural Center, via the PEG channels or on the city website. 3. Broadcast: Upgrade of video switching technology to allow for more modern broadcasting capabilities. This includes the installation of remote control video cameras and enhanced video playback, such as on screen titles, picture -in -picture, transitions and other video effects. 4. Dais and Lectern: Install a new custom dais, which includes built-in microphones, video monitors and can be disassembled. Also included is an Americans with Disabilities Act (ADA) compliant lectern. Staff has completed the bidding process to select a qualified audio/visual contractor and has received proposals from the following three vendors: Vendor Audio and Video Dais and Lectern S initar $139,699 $16,232.56 Com View $110,919.36 $10,947.92 RK Electric $104,730.00 $11,634.00 Based on proven experience, the proposed scope of work and cost effectiveness, staff recommends that the contract be awarded to RK Electric. Page 2 of 47 PROPOSED AUDIOVISUAL UPGRADE TO THE CULTURAL CENTER January 14, 2014 Page 3 of 3 Fiscal Impact The proposed upgrade was approved under the CIP budget for fiscal year 201312014. The total purchase price of the proposed audio and visual upgrade is $115,203, including installation, configuration, training and a 10% contingency. Sufficient funding is available from the PEG Grant. The purchase price of the dais and lectern is $12,797 including design, installation and 10% contingency. Sufficient funding is available from the Community Center Development Impact Fee fund. These purchases will have no impact on the general operating budget. Prepared by: John Herrera � I.T. Administrator Matt Brown ,," I.T. Analyst Approved by: Grant Yates Cy Manager er Nancy Lassey Acting Finance Manager Attachment: Exhibit A — RK Electric Proposal Exhibit B — CompuView Proposal Exhibit C -- Spinatar Proposal Page 3 of 47 Page 4 of 47 EXHIBIT A Page 5 of 47 Page 6 of 47 Jeff Dykhouse Rick Koralewski AN Systems Consulting 30587 Lily Pond Ln Murrieta, CA 951-698-5202 www worshiomix.com December 19, 2013 Hi John, Thanks for the opportunity to quote on the Lake Elsinore Cultural Center audio upgrade project. About Us Jeff Dykhouse holds a degree physics from Westmont College, and has been awarded gold and platinum sales awards for music engineering. His role is the design, documentation, and training of AV installations. Rick Koralewski is a California state certified C-10 electrician. He has led installations of lighting and sound systems across the country in churches, schools, theaters, and theme parks. Prices quoted include tax and shipping charges Page 7 of 47 Sound System Upgrade Digital Audio System Connection from the dais to the system is a simple network cable. A digital system offers the ultimate in sound quality, flexibility, and upgradeability. - Replace mixer with QSC Q -SYS digital automixing system - Upgrade analog stage wiring to gigabit ethernet digital for easy connection to dais and table - Staff tables connected to system with a single ethernet cable - Dais connected to system with a single ethernet cable - Replace dais and table mics with gooseneck mics w/ on/off switch - Replace audio amplifier, re -use existing speakers - Install delay speakers in overflow seating area - Replace dais and table mics with gooseneck mics w/ on/off switch - Replace podium mic - Provide analog mic inputs on stage lip for other uses of room - Install 3" touch screen controller in back of room for simple audio control - Install 20" touch screen controller in control room for council meeting audio control - Install powered studio monitor speakers in control room - Volume control and monitor switcher to audition audio sources in control room - Programming - Installation - Tuning and training Parts: $32,188 Labor: $11,080 Total: $43,268 Page 8 of 47 Options Ceiling Speakers The digital system can provide switching (or simultaneous use) of the current general purpose speakers in the organ loft as well as supplemental ceiling speakers. - Install 6 long -throw ceiling speakers - Install 2 ceiling subwoofers - Install 1 70v audio amplifier - Programming - Wiring - Tuning and training Parts: $3,801 Labor: $2,945 Total: $6,755 Wireless Microphones This option adds wireless mics. Install 5 ULX2 Shure SM58 professional quality wireless handheld mics Install 5 ULX1 bodypack transmitter w/WL51 Install 1 wireless podium system Install 6 ULXP4 wireless receivers Install directional paddle antennas Install antenna distributor / amplifier Wiring Tuning and training Parts: $7,456 Labor: $1,330 Total: $8,786 Page 9 of 47 Recording System This option adds the ability to record audio to CD -R, USB memory stick, SD card, or Compact Flash in MP3 or WAV formats. - Install Tascam SS -CDR -200 recording system - Wiring - Training Parts: $ 749 Labor: $ 285 Total: $1,034 If you have any questions please let me know. Best regards, Jeff Dykhouse Systems Engineer 951-775-5716 cell jeff@worshipmix.com Rick Koralewski Contractor 951-375-7837 cell rkelectric.biz@gmaii.com State of California License # 492812 Bond # 6360419 Page 10 of 47 Schedule: - Project Planning 4 Wks - Equipment Delivery 4 Wks - Installation approx 7-14 days - 50% of parts and labor due upon receipt of order - 40% due upon completion of installation - 10% due upon completion of training Exclusions: - Access to the facility needed from 6AM to 6PM Mon -Fri during the week(s) of installation. Any scheduled or unscheduled work black -out requirements may result in additional installation charges - In cases where a structural engineer's stamp is needed, one will be provided at additional cost - Site issues beyond the scope of normal installation will be documented and suitable solutions proposed at additional cost and time - Scissor lift rental is not included in the sound and lighting quotes above. Other access methods may require additional costs and time. - Every effort will be made to accommodate meetings which may overlap the construction period. However, some lost room functionality may occur. Change orders: Changes are billed on a time and materials basis, using the same hourly rates and markups as used elsewhere in this quote. There are no surcharges or up -charges beyond the cost of time and materials required to accommodate the change order* (*see restocking fees below) Equipment returned due to a change order may be subject to a restocking fee as determined by the supplier. We will pass these costs on without markup with the addition of the time and shipping costs incurred. Warranty: Labor is warranted for 1 year from start of installation. Equipment warranties are provided by equipment manufacturers. We will provide labor and assistance in the case of equipment failures for the life of the equipment warranties, however costs resulting from equipment failures outside the scope of simple removal and replacement are not included (for example, lift rental needed for replacement of ceiling mounted light fixtures or power distribution equipment failures requiring an electrician on site will be quoted and billed additionally). Page ] 1 of 47 Jeff Dykhouse Rick Koralewski AN Systems Consulting 30587 Lily Pond Ln Murrieta, CA 951-698-5202 www worship-mix.com December 19, 2013 Hi John, Thanks for the opportunity to quote on the Lake Elsinore Cultural Center video upgrade project. About Us Jeff Dykhouse holds a degree physics from Westmont College, and has been awarded gold and platinum sales awards for music engineering. His role is the design, documentation, and training of AV installations. Rick Koralewski is a California state certified C-10 electrician. He has led installations of lighting and sound systems across the country in churches, schools, theaters, and theme parks. Prices quoted include tax and shipping charges Page 12 of 47 Video Systems Upgrade Presentation System The existing projection screen will be replaced with two 80" LCD monitors. One monitor will be on the angled wall to the left of the dais for the audience. The other will be on the angled wall adjacent to the control room window for the council and staff. - Two 80" monitors and wall mounts - HDMI and VGA Video inputs at podium and dais - HDMI for presentation computer in control room - Blu Ray player in control room - Program material on 80" monitors also viewable on iPads via local wireless network (networking equipment not included) - Video switcher in control room - Confidence monitor in control room Note: presentation computer required but not included Parts: $15,232 Labor: $6,814 Total: $22,046 Page 13 of 47 Broadcast System Programmable pan -tilt -zoom cameras will provide coverage of all activity in the room. A single operator will be able to control cameras and broadcast switcher. All cameras utilize digital HD -SDI connections. The video switcher allows pre -built layered presets (i.e. a camera shot + a title + a transition) to be recalled with a single button press. This allows for a consistent look from week to week and low operator training requirements. -4 PTZ High definition video cameras, wall mounted - Camera controller with presets for common camera angles - Video switching system with 5 inputs (4 cameras + presentation system output) - Broadcast output to cable TV (Verizon and Time Warner) - Internet streaming output (live streaming to CDN) - Record video file to hard disk or SD card or LAN storage -Titling and lower thirds - Video file playback -Audio from PA system - Confidence monitors (TV's) for Verizon and Time Warner feeds Note: high performance CPU and 27" video monitor required but not included Note: Verizon and Timer Warner receivers required but not included Parts: $22,151 Labor: $10,510 Total: $32,661 Total for video and broadcast systems combined: $54,707 Page 14 of 47 If you have any questions please let me know. Best regards, Jeff Dykhouse Systems Engineer 951-775-5716 cell jell@worshipmix.com Rick Koralewski Contractor 951-375-7837 cell rkelectric.biz@gmail.com State of California License # 492812 Bond # 6360419 Page 15 of 47 Schedule: Project Planning 3 wks Equipment Delivery 2 wks Installation approx 7-14 days - 50% of parts and labor due upon receipt of order - 40% due upon completion of installation - 10% due upon completion of training Exclusions: Access to the facility needed from 6AM to 6PM Mon -Fri during the week(s) of installation. Any scheduled or unscheduled work black -out requirements may result in additional installation charges In cases where a structural engineer's stamp is needed, one will be provided at additional cost Site issues beyond the scope of normal installation will be documented and suitable solutions proposed at additional cost and time Scissor lift rental is not included in the sound and lighting quotes above. Other access methods may require additional costs and time. Every effort will be made to accommodate meetings which may overlap the construction period. However, some lost room functionality may occur. Change orders: Changes are billed on a time and materials basis, using the same hourly rates and markups as used elsewhere in this quote. There are no surcharges or up -charges beyond the cost of time and materials required to accommodate the change order* (*see restocking fees below) Equipment returned due to a change order may be subject to a restocking fee as determined by the supplier. We will pass these costs on without markup with the addition of the time and shipping costs incurred. Warranty: Labor is warranted for 1 year from start of installation. Equipment warranties are provided by equipment manufacturers. We will provide labor and assistance in the case of equipment failures for the life of the equipment warranties, however costs resulting from equipment failures outside the scope of simple removal and replacement are not included (for example, lift rental needed for replacement of ceiling mounted light fixtures or power distribution equipment failures requiring an electrician on site will be quoted and billed additionally). Page 16 of 47 Page 17 of 47 JBII DykhOU6a 051698--G2G2 PPOPt1111TAPY NOTICE THIS DOCUMENT CONTAINS 4y IO OY JEPF 008 A0. OUSE.SELL City of Lake Elsinore ICATE,DESIGN RIGHTS DUPLICATE, RIGHTS TRANSFER. OP THIS AGE EXPRESSLY DESIGN APE EFOU111lYOR WRITTEN MIS '. PEPMISSION PF.OUIgEO ALL(N0. MURO.N FOR ALL D16inISUTION, Cultural Center AIV Upgrade _ _. _, _ Doc 192013 _.. -.... __. Phase :Mfg --P/N ._. Oescr ... -... CRY„ Eat ... Ext$ ... -... Audio :CSC CORE2501 DlBllel Autllo Platform 11 3074 30]A 'QSC 1/0 Framo Anchor 161/0 21 1632 3264 QSC CIML4 4 CH MIC input cord 10'I 300.30 3003 QSC 00DP4 Datapoll out 1'. 300.30 300.3 'QSC COL4 4 C IIno out 21. 300.30 600.6 IQSC TSC -3 3" touch screen 2". 440 860 :QSC CB O -SYS blank panel 5 35.64 178.2 IQSC OX1102 Amp for main*delay 1',, 1546.40 1546.49 ,I. 0 RUN, DGS-0224TP Man.oed gigabit switch 11 Bog 899 0 "Ypmehe IF2205W White balcony spkr 2i 408.54 81 7.0a ''. Yammha UB2205W White balcony bracket 2:, 52.0 105.6 0 ''. Whlrlwlnd Custom FP -2 box Inserts _ 4'I 275 1100 Whlrlwlnd Custom All on wall plat. to propped onus Soft 11. 400 400 'Whlrlwlnd custom fan-papp.d Snake lar remaining 18 ch 1I 400 400 150ft Furman PSORA Remote CORVollatl power strip 1� 249 249 'OluRay player Hod ted 1i. 220 220 0 Middle Allanflc UTR-1 reek for ab... 21 22 44 Middle Atlantic ERW4020 Tall rack 1 479.49 479.49 Middle Aaontic EWR-1042 Wall mt rack I1 267 267 0 Yemen. MSPS Studio Powered studio monitor 2'.. 249 499 Yamoho mount wall mount - 2- 40 00 Shure MX418D/S Desktop swltchablo in. 18" 14'; 2311.5 3311 Shure MX410/S Podium mla no switch l B" til 236.5 236.5 0 HE ENVY Rove 20,kl 21 us 20" touch screen alldmone camputer W/ 1�1 949 949 Touchsmell All -Io -One Microsoft Slonatme 0 TBD TBD 12.4 cable 335', 0,6 201 Baden 1503A Twisted pair hookup wird, blue 1000'.,_ 02 200 -�tbd too Cale cable 1000: 0.22 220 Mlscmaterleis Connectors, shop Wall eta : 3'I 1100 3300 5364.682 '',.Tax, shipping, etc 32187.912 '.Tole) Labor-Autllo Design and drawings and alto visits _. ,. 44 05 4160 Installetlon 40 125 5000 . Programming 16 _ 95 1520 _ Training 41,., 95. 380 LABOR TOTAL ..,11080 43287.912; Autllo Brand to id ., .. Opilonoi Calling SinksOSC OX1202V Ampforcellindspkrs _ _. i 133214 133214 t JBL CONTROL 40CS T long Ihraw calling subwcof6r 2 25641 51292 ,JBL CONTROL 47KC, long throw celllng spkr _. ,, 8 ,, 22176 133056 TOx&Shipping, ml.c Mlsc ,, _ ,,, 636104, _.._.. :, -....- Total __ _... 3810.824 Rack Flea, nite,nAR, Shur. ULXP124/58 Dual channel combo system 31. 1453.1 4359.3 ;Shure UA844 Antenna dlsta, tai. 383 383 ,SHURE UA874 PAODLEANTENNA 2''. 274 548 'Tescam SS-CDFI mck mt CD -R MP3 UBO recorder 01, 769.99 0 Page 17 of 47 !Sharp Misc wiring for above il. 333 333 Tax & Shipping, misc Misc''. -'. CU810M 1405,825 TV wall mount for above True) 300 7029.125 Presentation Video ;Apple IMac 27dnch: 2.9GHz 17, supplied by tustomor, 0 1900 0 Renewed Vision P,.Presel)fer4 Software, supplied by Customer, pen be 0 400 0 twisted Polr convener set ordered online 1 500 500 !Sharp LGBOLE632U 00"LCD TV 2 3995 7990 -'. CU810M that TV wall mount for above 2. 300 600 Custom MP8160 1% 8 HDMI distribution amplifier and it 300 300 2 _ ..,,, 281 562 twisted Polr convener set Mlniconvertar SDI SDI embedder ,. 1 500 500 Custom MP5311 Thunderbolt to HDMI adapter 2� 7 14 ''.Custom MP3871 loft HDMI 8, 3 24 Custom HDMI extender for Inputs 3; 325 975 customs VGA extender for inputs 3' 180 540 'TBD CYFG Cato cable, 1000ft box 1". 131 131 middle atlantic 2.1 OM slant Vont mol< 1'. 170 170 kramor VP -43B Video Swisher 1 1040 1040 It'd the 32"Iv confidence monitor it 000 60D ntlsC li 4142.07 TOTAL VIDEO PARTS 2648.32 Total Parts Labor -Gamer. 16232.62 Labor 44' Insldt labor for TV's, control system 1'. 4400 4400 Labor _Programming Programming and training 16' 110 1760 _. 4''I 06 . .._ .. 380 1'' 79 79 ,.. 10510 TOTAL VIDEO PARTS AND LABOR'.-' into, Install handware 1'' 1 575 by Jeff Dykh..fee 951-6965202 .Total l.Abor'. 6014 TOTALVideo PROPRIVI TAHY UESION BY JEFF 22040.371 Cemarea and ➢rondcast $ony EVhH01 hID PTZ ,amara, 10001/p, HD -SDI output 4'., 2100 8400 Telamotrlcs OPITV4-S Remote control for Sony PTZ ,.mems 1 999 999 '.V.ddlo 535-2000-227 Wall mount fervid... cameras 4 155 620 '. Blackmafllc Osalgn CONVMBHS2 HDMI to SDI converter 2 _ ..,,, 281 562 . BI.ekn.gic Design Audlo to SDI Mlniconvertar SDI SDI embedder ,. 1 500 500 Blackma9lc Design _ Deckllnk Quad _ 4Input SDI video Interface 1. 995 995 Sonnet Echo exp sell 2 slot thunderbolt to PCI chassis i 500 500 ',TBD TBD BNC Female to DIN t o/2A RG 60 $DI Ce . 4 15 60 .... .. _ '. Torndek VIdIU Reel time H 264 encoder i /00 ]OD _. ., '. Wow'. Metlla Sarver Media server software (pay per use) 1 100 too . Teleslream Wrecast Video w0en or/mcordorsoftware 1 999 .,999 !Ibd ibd 32"1. confidence monitar 3', 600 600 Blackmaglc Design Intensity Extreme HDMI to thunderbolt Interface _ 11 300 300 NOT INCLUDED: MAC PRO, MONITOR NOTINCLUDED: cable boxes to monitor Verizon and TW TBD TBD RG -6 CRbi6 10001, 0.174 174 'T OD TOO Misc 1'; 2500 2500 Mise tax, shipping, mise li 4142.07 TOTAL VIDEO PARTS ,.. 22151,07 Labor -Gamer. ". Design and drewin, and site visits 44' 95 4180 -Inselletlon 40, 125 5000 _Programming 103 95 950 TralnlnH _.. ._ _. 4''I 06 . .._ .. 380 Total VIDEO labor: _ _.. _. ,.. 10510 TOTAL VIDEO PARTS AND LABOR'.-' 3266107., by Jeff Dykh..fee 951-6965202 PROPRIETARY NOTICE THIS DOCUMENT CONTAINS PROPRIVI TAHY UESION BY JEFF DYRIIOUSE. ALL RIGHTS TO DUPLICATE, TRANSFER OR SELL I THIS DESIGN ARE EXPRESSLY - RESERVED, WRRTENPEPNIISSION REQUIRED FOR ALL DETHIDUTION. Page 18 of 47 1— A Jeff Dykhouse z._�. 6 o mCl) On 0 7 Rick Komlewskl AA, Stoms Co m ct),0warobipmIx C) qmO m 0 cf) AIELECTRIC 30807 Ldy Pond Ls) --1 0 m m Do m K m Mu(rlel� CA 051-690 5202 > m > Page 19 of 47 G � • � + � tl I(s o o Do' 26211 Jefferson Avenue Murrieta, CA 92562 p(9511304-3500 ((951)304-2450 CITY OF LAKE ELSINORE LAKE ELSINORE CITY COUNCIL FURNITURE 1/7/14 CUSTOM CURVED DAIS: The cost to supply and deliver a custom curved dais will be per the following specifications and pricing: • Exterior materials will be a solid or standard wood grain laminate. • Wall will be a custom curve (no ellipse) to accommodate 7 chairs, Layout will be similar to the photos provided by customer. Desk side will have a laminate countertop with boring for wiring and microphones. Countertop will be supported with partitions only. Approximate length of curved wall is 18'. • No wheels. Wall will be a single piece and the desk countertop will be two pieces. • Lead time 4 weeks after drawing approval and deposit. TOTAL COST: $9,738.00 CUSTOM PODIUM AND ADA DESK: The cost to supply and deliver a custom podium and ADA desk will be per the following specifications and pricing: • Exterior materials will be a solid or standard wood grain laminate. • Layout will be per the photos provided by customer. • Lead time 4 weeks after drawing approval and deposit. Balance due upon completion. Prices good for 90 days. www.art1stic-wood.com TOTAL COST: $1,896.00 Page 20 of 47 EXHIBIT B Page 21 of 47 Page 22 of 47 trAcommew AUDIO VIDEO SOLUTIONS & SUPPORT Proposal for: City of Lake Elsinore 130 S. Main St. Lake Elsinore, CA. 92530 Cultural Center Broadcast -AV System 10650 Humbolt Street I Los Alamitos, CA 90720 P: 562.430.9500 1 P: 800.448.8439 1 F: 562.430.1002 Page 23 of 47 WempVlew Orange County Office 10650 Humbolt Street Los Alamitos, CA 90720 AUDIO VIDEO SOLUTIONS & SUPPORT Phone: (562) 430-9500 Fax: (562) 430-1002 Project Number: LA3475 Account Executive: Ray Phillipson www.compview.com Date: 1/06/14 Registered and Bonded Oregon CCB #134110 Washington COMPVI'015DT California C-7 #778555 Minnesota License # CC01101 Scope of Work: Lake Elsinore Cultural Center AV/Broadcast System Following is a scope of work that includes the project features and design requirements as stipulated in our Project Definition Meeting. It is the client's responsibility, or their authorized representative, to review the following information for accuracy and make any necessary changes prior to signing the document. Project Overview: Compview, Inc., CVI, has prepared a proposal for the new Audio Video Presentation and Audio Conferencing System for the Housing Administration Conference Room. Based on the site visit and the information supplied, CVI Engineering has designed the AV system around the following parameters; Display System: Compview will provide and install 2 Sharp Aquos 80" LED displays. The displays will - be wall mounted on a tilting mount with one in the front of room and one in the back. The backing, conduit and electrical for the displays will be done by others. Display Inputs: Computer source # 1 and 2 will be an OFE (Owner Furnished Equipment) lap top. There will be a Cable Nook, tabletop interconnect box that Compview will install into the OFE lectern that will have HDMI and VGA with audio cables that can be pulled up when needed. The presenter's laptop will be brought into the room as needed and placed on the lectern and interfaced into the display system via these cables. When not in use the cables will drop back into the interface box. Inputs on the box will be HDMI, VGA, mini computer audio. RJ45, and two AC. RJ45 will be pulled others. The laptop video and audio will route via these cables to a Crestron DMPS-300-0. The DMPS-300-C is a complete presentation control and signal routing solution for boardrooms and classrooms. Integrating the control system, multimedia matrix switcher, mic mixer, audio DSP, amplifier, and Digital Media distribution center all into a single 3 -space rack mount package, The DMPS-300-C affords substantial signal routing flexibility and high-performance signal processing without the need for separate components. Each display will have a DM 8G+ receivers and display controller with built-in HD scaler. The receiver/scaler functions as a DM 8G+Tm receiver, video scaler, and control interface, providing a single HDMI® output along with Ethernet, USB HID, RS -232, and IR control ports. Crestron's Digital Media system will ensure that the entire system is EDID enabled and also has EDID management. A third HDMI output will go into a USP 507 DI/SC, SDI/HD-SD Input, Scan Converter which will convert the lectern data to a standard definition signal to go into the OFE Leightronix System. Confidential Page 1 1/6/2014 Page 24 of 47 Lectern Interface Box DMPS-300-C Program Audio System: For crystal clear audio Compview will provide, install and program a Biamp Tesira. Chosen by AV Magazine as their "Audio Product of the Year" the Tesira is the first truly scalable media system for digital audio networking using Audio Video Bridging (AVB) — Tesira delivers smarter system modularity, breakthrough performance and boundless expansion potential, with: Modular scalable I/Os, DSPs and networked end-points A scalable digital media backbone (AVB) Up to 8 DSP cards in a single chassis Up to 420 x 420 digital audio channels The on -board DSP features a new Biamp algorithm, SpeechSense TM, which enhances speech processing by more accurately distinguishing between human speech and noise. The DSP also provides extensive audio processing, including but not limited to: signal routing and mixing, equalization, filtering, dynamics, and delay as well as control, monitoring and diagnostic tools; all configured through the Tesira design software. Biamp Tesira DSP There will 13 gooseneck microphones for audio pick up throughout the room. 7 will be permanently mounted at the dais. One will be permanently mounted in the lectern and 5 will be on portable stands for the staff tables. Confidential Page 2 1/6/2014 Page 25 of 47 Picture of Audix MG18 microphone and base; Audio from the 2 playback audio sources (OFE lap top — HDMI and VGA) and the 13 microphones will go into the Tesira Digital Sound Processor and from there into a dual -channel, 1200 watt amplifier that will power 10, two-way ceiling speakers. 8 speakers will be JBL, high -ceiling speakers for the main room and 2 will be regular 6", JBL ceiling speakers for the rear room under the balcony. JBL Control 26 Ceiling Speaker JBL Control47HC High -Ceiling Speaker UL usreo h Remote Control System: Compview will provide a very stylish solution for transforming the Apple@ iPad® into a stationary tabletop Crestron® touch screen. This will deliver high-end style and performance in a convenient table -top design while still offering the flexibility of a wireless control devise, Compact and portable, the iPad controller does away with piles of remotes and cryptic control panels, affording true "one -touch" control over a broad range of complex devices and systems. [Pad docking station Confidential Page 3 1/6/2014 Page 26 of 47 Sample IPAD Touch Panel First Page Broadcast: Four HD -19 High Definition 1/3 -Type Exmor high-speed CMOS Image Sensor PTZ cameras will be provided and installed in locations determined by the City of Lake Elsinore. The four HD cameras will each have a SDI CCU Slot Card that will allow the HD cameras to output a standard definition signal for the OFE Leightronix system. The four camera feeds will go into a ProductlonVIEW HD -SDI MV. The ProductionVlEW HD -SDI MV is an all -in -one camera control console with HD-SDI/SDI video switching/mixing, a built-in multi -viewer, lower screen graphics and automated control functionality. The Multi -View Input Screens allow the user to select between screen layouts that display four, five or six inputs. When set up with four or five preview windows, the preset video thumbnails become larger on the bottom of the screen. In addition the Preview and Program windows can be swapped on the multi -viewer output. The output will be sent standard definition to the OFE Leightronix system for upload via the OFE Granicus system onto the internet. Confidential Page 4 1/6/2014 Page 27 of 47 How Compview will approach your project: Engineering Design An engineer will analyze the system and create a line drawing to go to CAD. Engineering Drafting Our CAD designer will prepare a detailed signal flow drawing that shows each system component, each system component's connections and the type of cables to be run to connect the components. Our installers will arrive at the site with this drawing. Programming The DMPS-300-C Digital Media TM Presentation System, the Tesara DSP, the four cameras and Producation View, speakers and AV controller (OFE iPad) will all be programmed for optimal efficiency within the room. Project Manager The project manager coordinates the arrival and staging of the equipment at Compview's Southern California warehouse for delivery to the site. He schedules the install with the end-user and he supervises installation and final commissioning of the system. At the successful completion of the installation Compview will provide a CD with manuals for all system components and a copy of the final system as -built drawings to the City of Lake Elsinore. The quality and workmanship of our installation has a warranty of one year from system sign off or the time of effective use of the systems. Manufacturers' equipment have warranties that vary from one to five years. These warranties call for depot service; meaning that the equipment must be de -installed and sent or taken to the manufacturer. Compview will provide an additional 90 day warranty on equipment service. If there is a problem, we will take care of it. System Investment Item Qty Total Manufacturer Model M Description Price Each Price Total Video Display $ $ 1,00 2 Sharp LC BOLE642U Sharp Aquos 89' LED Display $ 3,359,00 $ 6,718.00 2.00 2 Chief LTMU Micro -Adjustable Till Wall Mount $ 14B.OD $ 296.00 Cameras $ - $ 3.00 4 Vaddio 999-6940-000 HD -19 High Definition 113 Type Exmor high. speed CMOS Image Sensor PTZ camera $ 2,855,00 $ 11,420.00 4,00 4 Vaddio 998.6900-007 SDI CCU Slot Card for Vaddio ClearVIEW CCU HD -19 $ 1,139.00 $ 4,556.00 5.00 1 Vaddio 999.565&000 Production View Switcher with MulfiView $ 8,183.00 $ 8,183.00 6.00 1 Extron 60.1055.13 USP 507 DIISC, SDIIHD-SD Input, Scan Corweded Output (HD Lectern data to OFE SO Leighlronix System) $ 4,343.00 $ 4,343.00 7.00 Samsung 827A850D 27" LED Monitor $ 873,00 $ 1,746.00 Video Distribution & Control $ $ 8.00 1 Altinex CNK241 Lectern interface box with HDMI, VGA with $ 255,00 $ 255.00 9.00 Crestron DMPS-300-C DigitalMedia'" Presen atlon System 300 $ 4,578.00 $ 4,578.00 10.00 Crestron DM -RMC -SCALER -C DigitalMedia 8G+TM Receiver& Room Controller wlScaler $ 801.00 $ 1,602.00 11.00 1 CRESTRON DM -TX -201-C DigitalMedia BG+r" Transmitter 201 $ 744.00 $ 744,00 12.OD 1 NetGear GS108PE 8 Pod POE Network Switch $ 206.00 $ 206.00 13.00 1 Crestron IDOC-PAD2-DSC-&S iPanelr" TableTop Docking Station for iPad& 2 and iPad (3rd generation), Smooth Black $ 212.00 $ 212.00 14.00 1 Crestron CRESTROWAPP-PAD OFE Crestron® for IPadO App; refer to the iTunes® App Store for muting and download $ - $ Confidential Page 5 1/6/2014 Page 28 of 47 limltatlons and Exclnslons 1. Client shall be responsible for dedicated electrical A/C power and conduits (as required) to all specified locations. All A/V conduits shall be dedicated for Comp View wiring and of adequate size. 2. Client shall be responsible for all LAN and CCTV cable and connections. 3. Client shall be responsible for modifications to ceilings, walls, finish work and custom paint finishes (if required). 4. Client and Comp View shall agree upon project schedule. Client shall provide access to facility, furniture and owner furnished equipment (O.F.E.) in accordance with that schedule. 5. Unless otherwise specified in this document, customer shall supply all computer equipment. Including but not limited to: desktop computers, laptops, and network hardware. 6. Equipment and labor prices are estimated based on the project detailed in this signed document. An} changes or additions to the project shall affect the cost. Confidential Page 6 1/6/2014 Page 29 of 47 AudloI stem $ - $ 15.00 1 Biamp TESIRA SERVER -10 AVB Up to 46 channels of IIO, 1 AVB -1 network cab $ 4,006.00 $ 4,006.00 and 1 DSP -2 card12 additional DSP -2 cards can be added) 1600 2 Biamp TESIk4 DSP -2 DSP card $ 457.OD $ 914,00 . 17.00 9 Biamp TESIRA Tesire &C-4 Input cards x 4 $ 193.00 $ 1,737.00 18.00 2 Biamp TESIR4 Tesire SOG4 Output cards x 4 $ 171.00 $ 342.00 19.00 Cravn DCI 21600N Dma Core amplifiers 2 ch ..WPC 1,42600 2000 0 JBL Contro1471C PREMIUM HIGH -CEILING COAX w16.5" $ 231.00 $ 1,848,00 21.00 2 JBL Control 26CT 6.5"CEILING SPKR WIX-FRMER $ 135.00 $ 270.00 22.00 13 Audlx MG18 18" tax his gooseneck microphone featuring high $ 205.00 $ 2,665.00 output 23.00 5 Audix ATS10 Stand for portable gooseneck mics at Staff Table $ 69.00 $ 345.00 Data and Lectern $ $ - 24.00 1 DWI 21' Dals OFE 21, 7 seat, laminate finish dais with cut- $ - $ outs for gooseneck microphones 25.00 1 DWI D32 20. OFE 32" wide, matching laminate lectern with $ - $ Rack He rdware and Powe r management $ - $ 2G,00 1 Middle Atlantic MRK-4411AV EQUIPMENT RACK $ 1,688.00 $ 1,688.00 27.00 1 Middle Atlantic Lot Rack Hardware and Power management $ 72790 $ 727.00 24.00 1 CVI CVI Misc. Cabling, Connectors and Installation $ 5,010.00 ,01D $ 5 0.O SUMMARY EACH TOTAL - Equipment $ 60,607.00 Parts & Materials $ 5,010.00 - - EQUIPMENT & SHIPPING TOTAL INTEGRATIONSERVICES TOTAL _"$-65,817.00 $-39,837 00 _ limltatlons and Exclnslons 1. Client shall be responsible for dedicated electrical A/C power and conduits (as required) to all specified locations. All A/V conduits shall be dedicated for Comp View wiring and of adequate size. 2. Client shall be responsible for all LAN and CCTV cable and connections. 3. Client shall be responsible for modifications to ceilings, walls, finish work and custom paint finishes (if required). 4. Client and Comp View shall agree upon project schedule. Client shall provide access to facility, furniture and owner furnished equipment (O.F.E.) in accordance with that schedule. 5. Unless otherwise specified in this document, customer shall supply all computer equipment. Including but not limited to: desktop computers, laptops, and network hardware. 6. Equipment and labor prices are estimated based on the project detailed in this signed document. An} changes or additions to the project shall affect the cost. Confidential Page 6 1/6/2014 Page 29 of 47 ClientAothorizatlon I, , acting as a representative of, agree that the information contained in this scope of work is accurate, and represents intent and detail for, goods and/or services provided as referenced to this document, Client Representative Comp View Representative Date Confidential Page 7 1/6/2014 Page 30 of 47 10650 Humbolt Street I Los Alamitos, CA 90720 P: 562.430.9500 1 P: 800.448.8439 1 P: 562.430.1002 www.CompV!ew.com Registered and Bonded Oregon LTD Energy #34-514CLE California C-7 #778555 Oregon CCB #134110 Utah Business #20050108 Minnesota Business #102248 Idaho Electrical #32414 Minnesota Contractor TS02057 Idaho Contractor #16075 Washington Electrical #COMPW1961co Montana Contractor 9152978 Washington Contractor #COMPVI"015DT Nevada Contractor #71540 Wyoming Contractor #LV -G-19651 Project Number: LA3475 Account Executive: Ray Phillipson Date: 1/6/2014 Proposal Revision #: Proposal for System Integration Lake Elsinore Cultural Center ; Cultural Center Broadcast -AV System CompView proposes to provide audio/video system integration sales and/or service as defined in the attached documentation for Project Total $ 105,654.00 Sales Tax $ 5,265.36 Total Proposal $ 110,919.36 Please refer to the project number and proposal number on all communications. Extend to 1 -Year Service Contract PerformancePlus DX $ 2,377.00 Total Proposal With 1 -Year On-site Service Contract -113,296.36 Accept Decline Service Contract Client Signature _ Terms of Payment 50% down to order equipment and schedule installation, Monthly progress payments thereafter, 1. Projected completion date is subject to availability of materials and workforce. 2. Material order and workforce allocation is subject to terms of payment as shown below. 3. Any changes or additions to the project may affect the completion date. CompView Confidential 1/6/2014 Page 1 Page 31 of 47 1. Client shall be responsible for dedicated electrical A/C power and conduits (as required) to all spec locations. All AN conduits shall be dedicated for CompView wiring and of adequate size, Detailed specifications can be provided by CompView, 2. Client shall be responsible for installation of all LAN and CCTV cable and connections.. 3, This proposal shall remain valid for 30 days from date issued. 4. Client shall provide electrical infrastructure, work surfaces, millwork, openings, structural requirements, custom finishes or painting for the proper installation and operation of the equipment, and ensure compliance with the installation and use of electrical circuits. Delays resulting in overtime or unusual costs may result in additional charges. All equipment shall be installed with stock factory finish. 5. Unless otherwise specified in this document, customer shall supply all computer equipment. Including but not limited to: desktop computers, laptops, network hardware, routing and wiring. 6. CompView personnel shall have full access to the installation site on the agreed upon dates and times. One half days labor will be charged to the client for each technician unable to work due to an inaccessible installation site, or site conditions which prevent the performance of this agreement. Additionally, any project timeframes previously agreed to become null and void. Any schedule changes must be requested in writing 48 hours prior to installation to avoid charges. 7. Owner Furnished Equipment (OFE): When equipment for the project being proposed herein is being supplied by anyone other than CVI the following must be understood. A. If equipment needs to be repaired or refurbished it will be paid for by the client as a change order to this proposal. This can impact schedule and project cost to the client. B. The equipment and its exact make and model being supplied needs to be listed as OFE on the line item equipment list attached with this proposal to be considered an approved item for this project. C. Only equipment approved in writing by our engineering staff will be accepted. If equipment not approved by engineering is provided to us for installation it is almost assured there will be integration issues that may or may not be able to be resolved by a change order to this proposal. D. Use of non -approved equipment in integrated AV projects always adds time to the schedule, increased labor costs and negatively impacts the systems operations and usability. (Reference the attached Scope of Work (Attachment "A") I CompView, Inc. Statement of Performance This statement of performance is intended to provide you with our working standards and expectations while planning and installing your presentation system. Please feel free to request references from other projects to validate the performance standards we have set forth in this statement. CompView shall install all equipment in accordance with the manufacturers' specifications, national and local regulation ordinances and codes, including all OSHA guidelines, Unless specifically stated, all work shall be performed during the normal working hours of Monday through Friday, between 8:OOAM and 5:OOPM, except for recognized holidays. All equipment, with the exception of equipment intended for portable use, shall be affixed permanently into place. Equipment racks and cabinets shall be square and plumb. Fasteners and supports shall be carefully selected to match the structural and weight requirements of the equipment to be installed and that of the mounting structure, CompView Confidential 1/6/2014 Page 2 Page 32 of 47 iii) CompView shall take all possible precautions to prevent hum or distortions created by ground differential, electromagnetic or electrostatic fields; and to supply adequate ventilation to all equipment as specified by the manufacturer. All equipment shall be installed with provisions for the safety of the operator, with all controls accessible as specified under ADA guidelines. CompView shall notify you of any hum or distortions beyond CompView control caused by interference with the building structure, electrical or existing equipment and advise you of their alternatives to alleviate the problem. CompView shall advise you of any unsatisfactory operating condition due to temperature, humidity, ventilation, mechanical structure or other safety concern beyond CompView control and advise you of alternatives to alleviate the condition. iv) All wiring and conduit shall be in strict conformity with good engineering practice as established by the International Communications Industries Association and the low voltage section of national and local electrical codes. Extreme care shall be taken in wiring as not to exceed the bend radius, tensile strength or any other condition, which may result in damage to the cable or equipment. All joints and connections shall be made with rosin core solder, crimp, or other approved mechanical connectors. v) All connections and cable ends shall be identified with labels or tags and nomenclature as established by the International Communications Industries Association. All labels and tags shall be permanently affixed and correspond to labels on the provided as -built drawings. vi) CompView lists all equipment to be Installed as part of the contract. Unless specifically stated, CompView shall not install equipment other than that shown in the contract. If you have other equipment requiring installation, please contact us for consultation. vii) Client shall provide electrical infrastructure, work surfaces, millwork, openings, structural requirements, custom finishes or painting for the proper Installation and operation of the equipment, and ensure compliance with the installation and use of electrical circuits. Delays resulting in overtime or unusual costs may result in additional charges. All equipment shall be installed with stock factory finish. viii) Unless specifically stated, CompView shall receive free access and vehicle parking, to the installation site and suitable secure space for the storage of equipment before installation. CompView cannot assume responsibility for the condition or adequacy of the facility in which the system is to be stored, installed or operated. ix) Upon arrival for installation. CompView shall receive immediate access to the system and equipment. To avoid additional charges, please contact your project manager if delays in access are expected. 2) Workmanship and Staffing i) All CompView workmanship shall be neat and detail oriented during and upon completion of the system integration. So that consistency may be maintained, CompView asks that you provide replacement ceiling tiles as required due to changes in the ceiling layout resulting from the installation or removal of equipment. ii) All CompView staff and contractors shall conduct themselves in a professional, courteous manner, maintaining a clean-cut appearance and acceptable dress. All CompView staff are expected to check in and out with client or an assigned contact at the beginning and end of the workday. Iii) CompView staff shall maintain a clean and safe work environment. All unused materials, containers, tools and equipment shall be removed whenever possible. CompView shall take precautions to protect all floors, walls, windows and other surfaces from stains, marring or other damage. N) CompView shall assign sufficient staff to the project to meet scheduling requirements. CompView Confidential 1/6/2014 Page 3 Page 33 of 47 3) Project Coordination I) During the system integration, all communication relative to the project should be directed to your project manager. ii) CompView shall coordinate and cooperate with other trades to ensure satisfactory work progress. CompView shall notify you if other contractors or other delays impede our work so that additional charges may be avoided. All equipment stored in the care of CompView or in your facility must be paid for in full as agreed upon during the purchase negotiations. iii) CompView may make minor moves or changes necessary to accommodate other equipment or to preserve symmetry and a pleasing appearance without additional claims for payment. The project manager shall provide you with change order documents for work deviating from provided preliminary drawings approved during the purchase negotiations in equipment, location or layout. iv) Where the system defined in this contract interfaces with lighting controls, motors, relays, screen controls, telephone systems, networks or other electrical or mechanical systems, CompView shall provide labeled terminal connections or other easily identifiable connection points, to which interfacing connections may be made by other contractors. v) CompView cannot be responsible for the operation, performance or warranty of equipment outside this contract. CompView does not warrant that equipment supplied by others can be connected or shall function properly except as specified by the project documentation. esting and Adjustments vi) Initial Tests and Adjustments vii) CompView shall configure all necessary equipment and perform tests in accordance to the guidelines established by the manufacturer and the International Communications Industries Association. CompView shall adjust or modify the systems as necessary to provide system performance conforming to the specifications at no additional cost. viii) Performance Tests ix) You may review the installed system upon integration completion. CompView shall demonstrate the performance of each feature and capability of the system. Please feel free to furnish testing materials and criteria for use during the demonstration. x) You may request testing of any individual system component or subsystem, the screening of testing materials or criteria, or other reasonable tests to demonstrate the system performance. xi) If the need for additional adjustments becomes evident during the demonstration and testing, CompView shall adjust the systems to comply with these specifications at no additional cost, and resume testing. xii) If deficiencies or need for changes are revealed during the demonstration and testing, the project manager shall prepare a punch list. CompView shall rectify the noted deficiencies at no additional cost and make the requested changes promptly upon completion of the demonstration. If you request changes, please keep in mind that these may necessitate a change order, and may extend beyond acceptance of this contract. xiii) Acceptance xiv) Upon completion of the demonstration, the satisfactory resolution of all adjustments and deficiencies and the delivery of all items ordered, CompView shall deliver a Notice of Completion to the Client. The Client may dispute the Notice of Completion, within 10 working days, by providing to CompView a written description of why they feel the project is not complete. Notwithstanding dispute, CompView shall invoice the Client for final payment 10 working days after delivery of the Notice of Completion. xv) CompView shall extend a 90 -day system warranty from the date of your acceptance of the system, unless superseded by an extended warranty, service contract or preventative maintenance contract. xvi) Unless specifically stated, CompView cannot guarantee functionality of the system, any subsystem or component prior to your acceptance. CompView Confidential 1/6/2014 Page 4 Page 34 of 47 Documentation 1) Data Files, Handbooks and Drawings i) CompView shall provide, in electronic media, all equipment operation instructions, warranty documents, etc. If purchased, "B" size drawings shall be provided for system schematics and wiring diagrams. il) CompView shall provide a secure storage container containing all setup remote controls and copies of programming diskettes, as applicable. iii) One copy of this documentation shall be provided, unless specified prior in this contract. 2) Service Manuals 1) Service manuals may be purchased from CompView at an additional charge for any equipment included in the system, if available from the manufacturer. Training a) CompView shall provide one operation training session of up to two hours at no additional cost, to include hands-on operation and basic maintenance. In addition, all presenters are encouraged to attend the operation training session. b) Additional in-depth training on system setup, troubleshooting, signals flow and presentation techniques are available from CompView at an additional charge. Warranty a) CompView will extend a 1 year Workmanship Warranty on all its installation projects from the date of client acceptance. This extends to our installation techniques, our cabling, connectors, structural elements, mountings, equipment rack wiring, internal adjustments, etc. This does not include equipment not manufactured by CompView. If we are called out for a workmanship Issue after the 90 day system warranty period and there is no service contract in place we will repair or replace any faulty workmanship on our installations. If it is deemed that the call is not a workmanship issue but an equipment failure, user error, tampering with external adjustments, and wiring or anything else not directly related to our workmanship the client will be billed at our current labor and material rates. b) All new equipment provided by CompView includes each manufacturer's full warranty from the date of customer invoice. CompView shall address all warranty requirements as depot service only. Depot service is the customer shipping the unit to an authorized factory warranty repair center. Involvement by CompView personnel on-site will be covered under the included 90 day Extended System Warranty or an Annual Service Contract otherwise will be billed at our current Time and Materials rates. c) CompView shall extend a 90 -day system warranty from the date of your acceptance of the system, unless superseded by a CompView Service contract extending this period to 1, 2 or 3 years. d) CompView warrants the system to be free of defects in materials and workmanship and fit for the intended purpose. This warranty does not cover equipment or system abuse, lamps and bulbs, misuse including but not limited to: operating outside of environmental, electrical, temperature or humidity specifications, system alterations neither approved nor performed by CompView or repair by a service facility other than those authorized by the manufacturer. e) CompView shall respond (via telephone, email or on-site) during the normal working hours of Monday through Friday, between B:OOAM and 5:OOPM, except for recognized holidays. Service required outside of normal working hours shall be billed at the normal hourly rates for overtime work. CompView Confidential 1/6/2014 Page 5 Page 35 of 47 t) Upon arrival for warranty service, CompView is expecting access to the system and equipment. To avoid additional charges, please contact us 24 hours in advance if delays in access are to be expected. If our technician arrive to a scheduled appointment and cannot gain access to the system or equipment to affect a proper diagnosis or repair we will bill the service call at our standard time and material rates. g) If it is required that equipment be removed for repair we will make every attempt to minimize the impact on the system operation while the unit is being repaired. However, it is not possible to guaranty any level of system operation. Loaner equipment is not included in our standard warranties. Additional Performance Details 1) Additional Costs, Payment and Rights of Ownership i) Unless specifically stated in the terms of the purchase agreement, all shipping charges shall be billed FOB point of shipment to the locations stipulated, and client shall also be responsible for the payment of all excise sales, occupation, or any similar taxes applicable to the equipment, its sale or use, even though not expressly set forth in the quotation. Upon delivery of all or any equipment included in this contract, title and risk of loss to the delivered equipment shall be passed to client. CompView shall retain a security interest in the equipment until all payments due have been made in full. Further, on delinquent accounts, CompView may divert shipments or reschedule deliveries on unfulfilled orders, and storage fees may be incurred at a billable rate of 1 % of value per month. 2) Shipping and Delivery i) Shipping dates represent the best estimate of CompView. If manufacture, delivery or installation is delayed, in whole or in part by forces beyond the control of CompView, time for performance shall be extended by the duration of the delaying cause. CompView cannot be held responsible for any delay in shipment or delivery caused by or due to war, strike, fire, flood, shipping damage, acts of civil or military authority or any other cause, accidental or otherwise over which CompView has no control. 3) Deferred Delivery i) You may ask for a delay of shipment or installation of equipment that has already been ordered or manufactured. CompView shall, upon receipt, place the equipment in storage at a billable rate of 1% of its value per month. You shall be invoiced for the equipment according to the terms of payment in the purchase agreement. ii) You may also ask for a delay of shipment or installation of equipment that has not yet been ordered or manufactured. Please keep in mind that equipment costs may increase, as based upon the manufacturers' list price increase occurring after the date upon which the equipment would have been ordered by CompView. We also ask to be released from any delivery estimate or completion deadline due to these circumstances. 4) Consequential and other Loss or Damage i) CompView cannot be liable, by reason of any breach of contract or warranty, for the consequential or special damages, economic loss or damages resulting from loss of use of the equipment. This provision is not intended to preclude you from joining CompView in any action or claim brought against you by a third party in which the action or claim alleges personal injury to the third party by reason of negligence or willful misconduct by CompView. 5) Returns i) Goods returned to CompView require a return authorization number. Goods being returned for other than reasons of warranty or defect must be original undamaged and untarnished condition and must include all original packaging and documentation. Restocking fees may apply to the items being returned. Please consult us for specifics. CompView Confidential 1/6/2014 Page 6 Page 36 of 47 6) Publicity i) CompView may request to photograph your presentation system and request to publicize its' relationship with and work for you to promote CompView business to other individual customers. Your acceptance of our request is at your sole discretion. ii) CompView may also ask if we can use you to provide individual references for the promotion of CompView business. Your acceptance of this request is also at your sole discretion. iii) CompView shall submit to you for approval any press releases or other publicly distributed documentation for newspaper, magazine, trade journal, television, radio or other means of public advertising which may include photographs of your system or acknowledgment of the relationship with and work for you. Thank you for the opportunity to serve you. Please feel free to contact your systems salesperson with any questions or comments about our statement of performance. Client Authorization as a representative of City of Lake Elsinore, agree to the terms set forth in this contract. Ray Phillipson Client Name Com View Representative Date Date CompView Confidential 1/6/2014 Page 7 Page 37 of 47 &Compview The Source for Presentation Solutions Prepared for: John Herrera City of Lake Elsinore 130 Main St. Lake Elsinore, CA, 92530 Jherrera@lake-elsinore.org Quote Quotation #: LAKEEDAIS Date: January 6, 2014 705.51 (Quote valid for 30 days) Prepared by: Ray Phillipson 1 909-4840994 $ 7,544.44 800-448-8439 Customer Service FAX: 909-484-0075 rphJllpsonjdfcptnpvieyy,G.P.m, it; response to yourenqulry, Weare pleased to $uumil lAe/ollmving nucleus" sUbjecl to leans andcondllieasnetedbelom Sub Total $ Item Number Quantity Description 705.51 DWI 21' Dais 1 211, 7 seal, laminate finish dais with cut-outs for gooseneck $ 7,544.44 $ 7,644.44 microphones DWI D20-32 1 32" wide, matching laminate lectern with microphone and cable cut- $ 1,274.44 $ 1,274.44 outs and a reading light DWI Service 1 Delivery and Set up of Dais and Lectern $ 1,423.53 $ 1,423.53 Applicable fax and freight charges era added to your Mvolce. Sub Total $ 1D,242 41 8.00% Tax $ 705.51 Freight $ Total if 10,947.92 Authorized Signature Date DUNS: 17-488-3571 TAX ID: 93-0980767 CAGE: OES623 CompVlew Value Added Services: - 24/7 Toll free technical support - Education and Government discounts -Complete customer protection training C1VIA5 - Trained and certified old consultants - Regional design and Installation services available CsmpVlewogers a 30 day sausrncoonguarantee erwllpndealenowduno. llnot corrrplelely sarlsned the proJedorcon Go ralunredandlhe volae npplisd lmvard Poe ptxelmse o/arrolherGwpmjeclnrs/greatororenual veAle. _ Reslocking fees rnayapply. dor doliveduabenrallon use ule'pollcies,securyfound or, out volule locosedal wwwconipvlew,com. PORTLAND SEATTLE SAN FRANCISCO SAN OIE00 LOS ANGELES SALT LAKE CITY MINNEAPOLIS Page 38 of 47 EXHIBIT C Page 39 ol'47 Page 40 of'47 Page 41 of 47 J H !D E o p N N K 4P.A O O vNv a `w w 6 O O N � O v uJ w c a p w 6 N N d a 0 w to 4_ fi m a N K OE €y� Nvf{ IY. 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N u Z iD 0 E 3 ri p U NJL N S S N N ✓ N N N N c 8 8 8 8 8 8 $ M n M e Page 47 of 47 AGENDA COVER SHEET MEETING OF / ) Ll 12 V F-71~ City Council F] Redevelopment Agency F-1 Other DEPARTMENT: L lod 12 CONSENT: LE7YY)C (sD0A V;6eS Yl usia E, APPEAL La `amu 0–so -t BUSINESS: RESOLUTION: 171 ORDINANCES F7PUBLIC HEARING ATTACHMENTS F��Report emailed to Cleric ■ a a a a a a a 0 a a a a a a a a. a a a ... a ..... a ... a a a a a 0 a ........ s a a a a a. a ...... a .... a 1 FOLLOW UP DIRECTION: 0 a a a a a a■.■ a■■■. a R a 9 M a a a a a a a a 0 a .. ■ a a■■ a a a■.■ ... a a a a a a a a a. a a a .. 9 1 Submitted by: I F}UrS Date: ��✓ Approved by: Department Head: Date: Finance Director: Date: City Manager: Date: 1 % f� CC)1�F REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND COUNCILMEMBERS FROM: GRANT YATES, CITY MANAGER DATE: JANUARY 14, 2014 SUBJECT: LAKE ELSINORE MUNICIPAL CODE WAIVER FOR GOOD VIBES MUSIC FESTIVAL ON THE LAKE AT LA LAGUNA RESORT & BOATLAUNCH Recommendation Waive Lake Elsinore Municipal Code section 9.28.030 Furnishing Alcoholic Beverages in Public for the proposed "Good Vibes Music Festival on the Lake" Special Event, subject to compliance with all other conditions for the event as approved by the City Manager. Background City Staff is processing a Special Event application from Eveni Pulu, of E.J.P. International LLC, to hold the first Good Vibes Music Festival on the Lake at the La Laguna Resort on February 15'" and 16'" This event is a Music Festival to promote environmental awareness and music education. Reggae bands will be the headliners for the two-day festival, which will also feature merchandise vendors, food vendors, and gated beer & wine gardens. Attendance is estimated at 10,000 to 15,000 people per day. The Organizer will adhere to the City's Public Safety requirements, which will include sufficient staffing of Sheriff and Fire personnel. In addition, E.J.P. International is working with Cal -Trans to obtain approval and ensure compliance with all state codes and traffic control plans along Riverside Drive (HWY 74). AGENDA ITEM NO. 12 Page 1 of 15 Good Vibes Music Festival January 14, 2014 Page 2 Discussion To serve beer and wine at the event, the Organizer is requesting a waiver of LEMC Section 9.28.030 (Furnishing alcoholic beverages in public). Below are the City's draft conditions for serving alcohol at the event. 1. The Organizer shall obtain a Daily Beer & Wine license for each day of the event from the California Department of Alcoholic Beverage Control. a. Applicant must comply with any and all requirements and regulations indicated by the Department of Alcoholic Beverage Control. The issuance of an ABC letter is conditional and is subject to revocation for any violation of the Alcohol Beverage Control Act or other state law. Adequate security measures must be in place to secure all alcoholic beverages from patrons and to prevent accessibility to minors. 2. Enclosed "Beer & Wine" garden(s) are permitted at the event site, subject to approval of the means & methods to enclose the garden(s) by the Sheriff's Department. a. There are no outside alcoholic beverages allowed, and alcohol consumption will be confined to the beer and wine garden area. b. The garden(s) should be maintained and secured by an adequate number of staff, and should also be large enough to accommodate a substantial number of people. The beer garden material should be free standing and approximately three feet in height (e.g. portable picket or lattice fencing, etc.). c. All entrances/exits must be at least four feet wide and free of any obstructions. The use of beer luges, drinking funnels, or any other such item will be prohibited. 3. The Organizers shall require proper identification to verify legal drinking age of patrons and all alcoholic beverages shall be consumed within the confines of the enclosed garden area(s). 4. The Organizers shall ban or inspect all ice chests (coolers) and other spectator totes to prevent alcohol from being brought into the event site. 5. Beer -ID check stands to wristband all persons 21 years and older wishing to purchase alcohol. 6. Limit of one (1) alcohol beverage per person per sale. 7. Beer/Wine garden(s) hours of operation will be limited to 11:00 a.rn.- 9:00 p.m., and vendors must cease alcohol sales one (1) hour prior to end of event (9:00 PM). Page 2 of 15 Good Vibes Music Festival January 14, 2014 Page 3 Fiscal Im act None. Prepared by: Claudia Davis, Manager Lake, Parks and Recreation Department Approved by: Pat Kilroy, Director r Lake, Parks and Recreation Department Approved by: Grant Yates, City Manager Attachments: • Event Site Maps Page 3 of 15 Page 4 of 15 LO P- /�. IL lll W Ill Ls.l dtJ iR . d W LJ 4A.1 w.i W W IJ! IJ W W (ll IJJ LU tAA W _ vi In in u9 ✓. v) yr ui In In vi CIL row o0, r = f' oo ,.,K a'aa ° on �Gnoo rGi oaoa '•J.°G o-> ' mow -�o �> n10 oz w a a�Gz wZ o oco. a 'O oa zxa aw�6�o3u a 7> izor�"' row = o r z N auo, a s 2 0 p n r E ,,. < N w aiZ „m,owa �o -a m� allow a�r o -� z w�sm� 'o daz xo�i7mo5� grr op _z�ZmoQ� nN a,. pan ma_ '^�23'a i'�roa�w Lx ora o n oo N °oaaF twos o6¢ 0000�o>I- ��-. li >z 5 nwo a �zYow �z=w o aoz •,S�w oo�N;Fo nno as NSYyao ood_uzz�ao3�Gw ,aawo ow w0',o .m3�� w ='zoo n��Sm V. ry ry jor r�I Page 5 of'] 5 o v w + p; < w - _ y O F z x t SZ = e la z J ) 5 - w 3 �. _ r a a i _ k b a it f o v t SZ �- e O r f�� �q• LL ' rc a it f i� ow o v •- 3> m 3 F o �WE O J u d a o o E 5 E E n r •, f v v. a f. a �- ry O v Y N v m _' c a O v'i ao °a v0 �'Oa w> E w t O> 7 w 2 s �f Page 6 of 15 5 : L- m : _-- - - ` ` K mow: _ _w»E\ //\ \\ \ \\\� i \\\\\CFJ"0 \\/ w- ::::,:;o&: _ } \»in 0 «_ ( ((§»(\ :. \\ \ \\\\{\ ,W?.,0z )(\IIJ \� \\(z } }\\7;\\/)[2)\®§///22:)°js \\zK�»jaw(-) �\:r®`:j_:gy s z2t}/z\{\e+2[/\/j})\\\(\\ .... ... .. ... 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IY. 7 Q X y 5 F Ui- cr t s o C C i.l a s N f Ir_i i € o f' fs r tip ti 1 5. .OSI €i T r F: 1 I � All ON a l i ;i Vt it F x ♦ �E ju IK re y j ME Page 13 of 15 a rn u. IY. � Q X s o C a s N € fs r tip a I � All ON i ;i IK re j ME TO y T( ry f 2, LLI Q J r t 11 Page 13 of 15 I Tmo r. 0 Z�. Page 14 of 15 LL Tmo r. 0 Z�. Page 14 of 15 1 w II � i Ig w rrJ ' i � Iv ti p o 2 1 N 1 F LL ( Iq BVI 0 < U I u o .0 t s' w z g N 1. x n v Q � t 1 LL..KU> K 1 m u� 0 M1 Page 15of15 3 LL..KU> K 1 m u� 0 M1 Page 15of15 VE (2) AGENDA COVER SHEET � P�'5cs ■ w WOMEN ON www ■ a No so No so w w a w a a a w w a ENCEMMUEN www MEAN on No me w w w w a www ■ w No No NONE, Ci 1 66A: z t ,� Submitted by: ' I�j� ' Date: -� 47') Approved by: Department Head: Date:_ Finance Director: Date: ] 1 City Manager: Date: 4 'r r3) -i-2) 6v4 - b- 4 MEETING OF City Council a Redevelopment Agency F-1 Other DEPARTMENT: CONSENT: APPEAL BUSINESS: a RESOLUTION: ORDINANCES PUBLIC HEARING ATTACHMENTS: Report emailed to Clerk ■ w w w w w w a w w w w a a a w a a a a a w w a waw ■ a w a w w w w w w w w w a a a a a w w w w w w a w w a w w w a a w w w a a a w w w a w a 1 FOLLOW UP DIRECTION: ■ w WOMEN ON www ■ a No so No so w w a w a a a w w a ENCEMMUEN www MEAN on No me w w w w a www ■ w No No NONE, Ci 1 66A: z t ,� Submitted by: ' I�j� ' Date: -� 47') Approved by: Department Head: Date:_ Finance Director: Date: ] 1 City Manager: Date: 4 'r r3) -i-2) 6v4 - b- 4 CITY OF LADE , LSINORT �` DREAM EXTREME - REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT YATES CITY MANAGER DATE: JANUARY 14, 2014 SUBJECT: 2013/14 SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND (SLESF) GRANT Recommendations Approve the expenditure plan and the allocation of funds from the SLESF Grant. Background The City of Lake Elsinore is eligible to receive a grant from the Supplemental Law Enforcement Services Fund (SLESF). The $100,000 grant is funded by the State of California and administered by the County of Riverside. Discussion These funds are to be utilized by the Police Department to support a variety of activities to prevent and control crime and improve the criminal justice system within the City. One of the requirements of the application process is for the SLESF Grant Program to be considered at a public meeting. Fiscal Impact SLESF Grant Funds are to be designated to support the following programs: $ 70,000.00 — Salaries and Benefits utilized to fund the following special programs, 1. Special Enforcement Team 2. Traffic Enforcement $ 40,000.00 - Equipment $ 3,255.86 — Services and Supplies $113,255.86 — Total FY 13/14 Expenditures Planned AGENDA ITEM NO. 13 Page t of 7 2013114 SLESF Grant January 14, 2014 Page 2 The above Expenditure Plan combines the $100,000 fiscal year 2013-2014 grant with the unexpended grant balance of $13,255.86 remaining at fiscal year-end 2012-2013. Prepared by: Nancy Lassey Acting Finance anagen Reviewed by: Shelley Kennedy -Smith Chief of Police Approved by: Grant Yates City Manager Attachments: 2013-14 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety City Allocation Report Supplemental Law Enforcement Expenditure Plan Final Accounting of FYE June 30, 2013 Supplemental Law Enforcement Grant Expenditures Page 2 of 7 Attachment II 2013-14 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety Front-line Law Enforcement Allocation for 2013-14 City/County City/County Population Estimates 111/2013 Projected Allocations by City/County Percent of Allocation by City/County Unincorporated 109,739 175,088 0.20589529% Plumes 19,643 200,000 0.23519064% Portola 2,039 100,000 0.11759532% Unincorporated 17,604 100,000 0.11759532% Riverside 2,255,059 4,431,321 5.21102603% Banning 30,170 100,000 0.11759532% Beaumont 39,776 100,000 0.11759532% Blythe 19,606 100,000 0.11759532% Calimesa 8,094 100,000 0.11759532% Canyon Lake 10,768 100,000 0.11759532% Cathedral City 52,337 100,000 0.11759532% Coachella 42,784 100,000 0.11759532% Corona 156,823 250,211 0.29423642% Desert Hot Springs 27,828 100,000 0.11759532% Eastvale 57,251 100,000 0.11759532% Hemet 80,877 129,039 0.15174382% Indian Wells 5,081 100,000 0.11759532% Indio 81,393 129,862 0.15271163% Jurupa Valley 97,246 155,156 0.18245619% Lake Elsinore 55,430 100,000 0.11759532% La Quints 38,401 100,000 0.11759532% Menifee 82,292 131,297 0.15439912% Moreno Valley 198,129 316,114 0.37173526% Murrieta 105,832 168,855 0.19856557% Norco 26,626 100,000 0.11759532% Palm Desert 49,949 100,000 0.11759532% Palm Springs 45,712 100,000 0.11759532% Perris 70,963 113,221 0.13314259% Rancho Mirage 17,639 100,000 0.11759532% Riverside 311,955 497,724 0.58530012% San Jacinto 45,217 100,000 0.11759532% Temecula 104,870 167,334 0.19677695% Wiidomar 33,174 100,000 0.11759532% Unincorporated 358,827 572,508 0.67324260% Sacramento 1,445,806 2,466,893 2.90095065% Citrus Heights 84,345 134,572 0.15825037% Elk Grove 159,074 253,802 0.29845927% Folsom 72,294 115,345 0.13564032% Galt 24,185 100,000 0.11759532% Isleton 815 100,000 0.11759532% Rancho Cordova 66,927 106,782 0.12557063% Sacramento 473,509 755,483 0.88841263% Page 3 of 7 Page 4 of 7 Supplemental Law Enforcement Standardized Forms Expenditure Pian FY 20.3-2014 City Name: LAKE ELSINORE Beginning Fund Balance Prior Yr Allocation Received in Current Year Current Year Allocation EXPENDITURE PLANNED 13,255.86 100,000.00 100,000.00 Salaries and Benefits 70,000.00 Services and Supplies 3,255.86 Equipment 40,000.00 Administrative Overhead - Total Expenditure Plannedl 11, Date approved by the City Council: The City Manager hereby certifies that the Supplemental Law Enforcement Services Plan was submitted to the City Council and approved as listed. City Manager Signature Date Please provide the name of a contact person if there are any questions: Lt. James Adams Name FY 2013-14 City Expenditure Plan Form 01/06/14 Date Page 5 of 7 Page 6 of 7 City Name: Supplemental Law Enforcement Standardized Forms Oversight Committee Summary For Fiscal Year Ended June 30, 2013 Lake Elsinore Riverside County Categories Amounts Beginning Fund Balance 94,076,73 Prior Yr Adjustment (189.67) Prior Yr Encumbrance Reversal Revised Beginning Fund Balance 93,887.06 REVENUE State Funding 100,000.00 Interest Revenue 812.91 Other Revenue Total Revenue 100,812.91 EXPENDITURE Salaries and Benefits 110,000.00 Services and Supplies 56,503.59 Equipment 14,940.52 Administrative Overhead Total Expenditure 181,444.11 Excess (deficiency) Revenue Over(under)Expenditures 80,631.20 Reverted Monies and Penalties Ending Fund Balance STATISTICAL DATA Positions Sworn Officers Correctional Officers Prosecutors Investigators Support Staff Total Positions C_ 13,255.86 0.61 0.61 The Chief Financial Officer hereby certifies that the "State Funding" amounts equal the payments issued by the Riverside County Auditor -Controller t Financial Officer (Siynau"'e) Date /_ James Riley (� 951-674-3124, Ext. 212 Typed Name of Chief Financial Officer Telephone Number Page 7 of 7 AGENDA COVER SHEET � �t6 MEETING OF _ 1/14 / / � City Council E:1 Redevelopment Agency Other DEPARTMENT: F1 CONSENT: APPEAL BUSINESS: RESOLUTION:Ly� ORDINANCES F—] PUBLIC HEARING ATTACHMENTS: Report emailed to Clerk A s a f f a r a a a a a a a a a r a a s a w a a a a a a a a a a■ ■ ■■ ■a ra a a■ ■ a a ■ a a a a �;T a a a a a a e a a a a■ FOLLOW UP DIRECTION: e a a a a a a a a a a a a a w a a a a a a a a a a a w f a a a f■ f■ a w a a a a w a 0 a s a f a a f a a f a a t a a f a a f a w a a a a w a w Submitted by: Approved by: Department H+ Finance Direct Date: Date: f Date: City Manager: Date: CITY O F LASE LSINORE DREAM EXTKEME_ REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: VIRGINIA J. BLOOM, CITY CLERK DATE: JANUARY 14, 2014 SUBJECT: SECOND READING AND ADOPTION OF ORDINANCE NO. 2013-1320 Recommendation It is recommended that the City Council waive further reading and adopt by title only ORDINANCE NO. 2013-1320 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, APPROVING ZONE CHANGE NO. 2013-04, KNOWN AS THE CONSISTENCY ZONING PROJECT — PHASE III, AMENDING THE OFFICIAL ZONING MAP, CHANGING THE ZONING OF VARIOUS PARCELS IN THE EAST LAKE, NORTH PEAK AND LAKE VIEW DISTRICTS OF THE CITY TO ZONES CONSISTENT WITH THE GENERAL PLAN DESIGNATIONS THEREIN, by roll -call vote. Discussion The above -referenced Ordinance was introduced at the regular Council meeting of December 10, 2013, relating to the Consistency Zone Amendments with the General Plan. It is now being presented for second reading and adoption by title only. Prepared by: Virginia J. Bloom, City Clerk Approved by: Grant Yates, City Manager Attachment: Ordinance No. 2013-1320 AGENDA ITEM NO. 15 Page 1 of 8 ORDINANCE NO. 2013-1320 ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, APPROVING ZONE CHANGE NO. 2013-04, KNOWN AS THE CONSISTENCY ZONING PROJECT — PHASE III, AMENDING THE OFFICIAL ZONING MAP, CHANGING THE ZONING OF VARIOUS PARCELS IN THE EAST LAKE, NORTH PEAK AND LAKE VIEW DISTRICTS OF THE CITY TO ZONES CONSISTENT WITH THE GENERAL PLAN DESIGNATIONS THEREIN. WHEREAS, the City of Lake Elsinore adopted an update to its General Plan on December 13, 2011, which established designations on various properties throughout the East Lake, North Peak and Lake View Districts of the City, as presented on the General Plan Land Use Plan; and WHEREAS, Government Code Section 65103 empowers the legislative body to implement the General Plan through actions including, but not limited to, the administration of zoning ordinances; and WHEREAS, Government Code Section 65860 requires that a city's zoning ordinances be consistent with its general plan; and WHEREAS, Resolution No. 2004-11 of the City of Lake Elsinore, which establishes procedures and requirements for implementation of the Western Riverside County Multiple Species Habitat Conservation Plan, specifically exempts the adoption or amendment of any land use or zoning ordinance in Section IV — Exemptions; and WHEREAS, on October 1, 2013 and December 3, 2013 at duly noticed public hearings, the Planning Commission considered evidence presented by the Community Development Department and other interested parties with respect to this item; and made its recommendation in favor of Zone Change No. 2013-04 by adopting Planning Commission Resolution No. 2013-74 recommending to the City Council approval of Zone Change No. 2013-04; and WHEREAS, on December 10, 2013 at a duly noticed public hearing, the City Council has considered the recommendation of the Planning Commission as well as evidence presented by the Community Development Department and other interested parties with respect to this item. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. The City Council has reviewed and analyzed the proposed zone changes pursuant to the California Planning and Zoning Laws (Cal. Gov. Code §65000 of seq.), the Lake Elsinore General Plan and the Lake Elsinore Municipal Code and finds and determines that the proposed zone changes are consistent with the Page 3 of 8 Ordinance No. 2013-1320 Page 2 of 6 requirements of California Planning and Zoning Law and with the goals and policies of the Lake Elsinore General Plan and the LEMC. SECTION 2. Pursuant to Section 21080 (c) (2) of the California Environmental Quality Act (CEQA), the City Council determines that the Recirculated Program Environmental Impact Report certified for the update to the General Plan is adequate and prepared in accordance with the requirements of CEQA which analyzes environmental effects of the Project. Because Zone Change No. 2013-04 implements the General Plan with the appropriate zoning districts for development within the East Lake, North Peak and Lake View Districts of the City, no additional environmental review is required. SECTION 3. That in accordance with the State Planning and Zoning Law, the City Council hereby makes the following findings for the approval of Zone Change No. 2013-04: 1. The proposed zone changes will not be a) detrimental to the health, safety, comfort or general welfare of the persons residing or working within the neighborhood of the proposed zone changes or within the City, or b) injurious to the property or improvements in the neighborhood or within the City. a. The proposed zone change implements the adopted General Plan Update of December 13, 2011, which was analyzed relative to its potential to have detrimental effects. b. The proposed zone change will eliminate inconsistencies with the adopted General Plan Update. C. The proposed zone change will be beneficial to the public health, safety, comfort and welfare and will improve the property in the neighborhood and the City by allowing a variety of residential, commercial, recreational, public/institutional and open space uses to be established in the East Lake, North Peak and Lake View Districts within the City. 2. The proposed zone changes will permit reasonable development of the area consistent with its constraints and will make the area more compatible with adjacent properties. a. The proposed zone change utilizes high density residential projects as transitional areas between single family residential and commercial uses. b. The proposed zone change takes into consideration existing, active development as well as vacant properties. 3. The proposed zone changes would implement a land use density, intensity and usage more in character with the subject property's location, access, and Page 4 of 8 Ordinance No. 2013-1320 Page 3 of 6 constraints consistent with the adopted General Plan Update and subsequent text amendments to the zoning code. a. The proposed zone changes provide a distribution of active recreation, public/institutional, and open space uses throughout the affected Districts, and in close proximity to neighborhood residents. b. The proposed zone changes provide the City a variety of residential densities and housing types for its citizens. 4. The proposed zone changes implement the goals of the East Lake, North Peak and Lake View Districts to integrate land uses, to preserve the open space and recreational character of the City, to enhance pedestrian circulation, and to ensure that new growth respects the environmental sensitivity of the natural wetlands, floodway and floodplain. a. Floodways are appropriately zoned in these Districts in accordance with FEMA maps. b. Public uses are appropriately zoned and identified. C. Properties surrounding the amended North Peak Specific Plan are zoned to be harmonious and sensitive to the existing land forms, topography and vegetation. d. The proposed zoning allows for a revitalized and healthy mixed-use corridor along Riverside Drive in accordance with the primary goal of the Lake View District. 5. The proposed zone changes will not have a significant effect on the environment. a. The potential impacts of the General Plan update have been analyzed in the Recirculated Environmental Impact Report (SCH #2005121019) prepared for the City of Lake Elsinore General Plan ("General Plan EIR') and its related cases which was certified on December 13, 2011, and adequate mitigation measures have been prepared where necessary. Accordingly, the impacts of the proposed zone change have been disclosed, analyzed and mitigated to the extent feasible in the General Plan EIR. A copy of the General Plan EIR is available for inspection in the City of Lake Elsinore Community Development Department, 130 S. Main Street, Lake Elsinore, CA. SECTION 4. Based upon the evidence presented, both written and testimonial and such other matters as reflected in the record, and the above findings, the City Council hereby adopts Zone Change No. 2013-04, making the following zone changes to the City of Lake Elsinore Official Zoning Map, as shown in Exhibits `D', `E', `G.' and 'H' attached: Page 5 of 8 Ordinance No. 2013-1320 Page 4 of 6 East Lake District — Assessor's Parcel No. 373-300-027 from CP Commercial Park to PI Public/Institutional and Assessor's Parcel No. 373-300-028 from CP Commercial Park to R Recreation; As shown on Exhibit 'D.' North Peak District — Assessor's Parcel Nos. 347-020-009; 347-270-012; -013, -016, -025 thru -028, -033 and -034; and 347-280-013, -014, and -031 thru -034 from SPA Specific Plan Area to RMR Rural Mountainous Residential; and Assessor's Parcel No. 347-020-012 from SPA Specific Plan Area to OS Open Space; and Assessor's Parcel Nos. 347-110-072 and -073 from SPA Specific Plan Area to C2 General Commercial; As shown on Exhibit'E.' Lake View District, Area 1 —Assessor's Parcel Nos. (Bayless) 391-790-009 and 391-800-002, -003 and -004 from RR Rural Residential to R1 Single Family Residential; and Assessor's Parcel Nos. 391-790-006 (Riverside County Parks and Open Space District) from RMR Rural Mountainous Residential to OS Open Space; 391-790-005, - 011 and -012 (Regional Conservation Authority) from RMR Rural Mountainous Residential to OS Open Space; and 391-260-020, -033, -037, and -039 from R1 Single Family Residential to OS Open Space; and Assessor's Parcel No. 391-790-014 from OS Open Space to R1 Single Family Residential; and Assessor's Parcel Nos. 389-290-001, -002, 009, -010, -013, -014, -017, -019, - 020, -022, -023, and -025 thru -029 from RR Rural Residential to R1 Single Family Residential; and Assessor's Parcel No. 389-495-001 from R1 Single Family Residential to P/I Public/Institutional; As shown on Exhibit'G.' Lake View District, Area 2 — Assessor's Parcel Nos. (Lakeside High School) 379-030-024 and -026; and 379-050-017, -037 and -038 from R1 Single Family Residential and CP Commercial Park to PI Public/Institutional; and Assessor's Parcel No. (Elsinore Valley Municipal Water District) 379-110-013 from R-3 High Density Residential to PI Public/Institutional; and Page 6 of 8 Ordinance No, 2013-1320 Page 5 of 6 A portion of Assessor's Parcel No. 379-111-011, -010, -016 from CP Commercial Park to R3 High Density Residential; and Assessor's Parcel Nos. 379-330-001 thru -022; 379-331-001 thru -022; and 379- 173-001 thru -007 and -010 from R3 High Density Residential to R2 Medium Density Residential; and Assessor's Parcel Nos. (Quail Drive) 379-381-023 thru -051; and 379-382-004 thru -011; -014 thru -041 from R1 Single Family Residential to R2 Medium Density Residential; and Assessor's Parcel Nos. 379-132-003, -009 and -034; 379-133-006 and -015; from R3 High Density Residential to R2 Medium Density Residential; and Assessor's Parcel Nos. 379-131-020 and -021; and 379-380-019 from CP Commercial Park to C2 General Commercial; and 379-132-013 from R1 Single Family Residential and CP Commercial Park to C2 General Commercial; and Assessor's Parcel No. 379-160-002, -014, -015, and a portion of -004 from R3 High Density Residential and CP Commercial Park to C2 General Commercial; and 379-161-012, -013, and -037 from R3 High Density Residential to R2 Medium Density Residential; and Assessor's Parcel Nos. 379-222-006, -007, -014, and -017; 379-224-003, -005, - 006, -010, -011, -015 thru -018, and -020 from CP Commercial Park to C2 General Commercial; and Assessor's Parcel Nos.379-201-001 thru -009 and -012 thru -016; and 379-211- 006 thru -009, -011. -014, -015, -022 and -023 from CP Commercial Park to C2 General Commercial; and Assessor's Parcel No. 379-290-026 from R3 High Density Residential to C1 Neighborhood Commercial; and Assessor's Parcel Nos. 378-281-005 thru -008, -019 thru -022 from R2 Medium Density Residential to C1 Neighborhood Commercial; and 378-282-004, -005, -006, -025 and -027; 378-283-001 thru -005; -011, -012, -013; 378-284-001 thru -011; and 378-285-002 thru -007 from C1 Neighborhood Commercial to R2 Medium Density Residential; and Assessor's Parcel Nos. 379-150-002, -041, -042, -043, and -048 thru -051 from R1 Single Family Residential to RE Estate Single Family Residential; 379-250-013 and -025 from R2 Medium Density Residential to RE Estate Single Family Residential; and 379-423-001 thru -026 from RE Estate Single Family Residential to R1 Single Family Residential; and Page 7 of 8 Ordinance No. 2013-1320 Page 6 of 6 Assessor's Parcel No. 387-461-032 from R1 Single Family Residential to PI Public/institutional; and 387-461-034 from R1 Single Family Residential to R Recreation; As shown on Exhibit'H.' SECTION 5. 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 thereby declared to be severable. SECTION 6. 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. PASSED, APPROVED, AND INTRODUCED at a regular meeting of the City Council of the City of Lake Elsinore, California, on the 10th day of December, 2013, and adopted at a regular meeting of the City Council of the City of Lake Elsinore, California on the 14 day of January, 2014. Natasha Johnson, Mayor ATTEST: Virginia J. Bloom, City Clerk APPROVED AS TO FORM: Barbara Z. Leibold, City Attorney Page 8 of 8 AGENDA COVER SHEET {1 / MEETING OF `J A"t4 P4 ,e y /4 2 01q City Council F-1 Redevelopment Agency E] Other DEPARTMENT: 1 I7"61 AIEEKZ l Ni C CONSENT: El APPEAL BUSINESS: Caysrwuc.Tlonj I IrnA1NMMN(C A6P-ECMENT IVEA?S/DE 60uN8� RESOLUTION: F7 ORDINANCES F-1 PUBLIC HEARING ATTACHMENTS: Report emailed to Clerk a a a a a a a■■ a a a a a a a a a a a a a. a a .. a a a a a a a a a a a a a a■■ a a a a a a. a FOLLOW UP DIRECTION: ■aa aaaaaaaaaaaaaaasaaaaaa aaaaaaaaaaaaaaaa■:aaaa. ■... a r a a a a a a a a a a a a a a M s _ Submitted by: Date: Approved by: Department Head: Finance Director: City Manager: Date: Date- Date:/� CITY OF LADE OLSMORTE DREAM EXTREME. REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT M YATES CITY MANAGER DATE: JANUARY 14, 2014 SUBJECT: APPROVAL OF AN AGREEMENT WITH THE COUNTY OF RIVERSIDE TO CONSTRUCT SIDEWALK AND PERFORM MAINTENANCE ALONG A PORTION OF MACHADO STREET Recommendation 1. Approve the Agreement between the City of Lake Elsinore and The County of Riverside in substantially the form attached and authorize the City Manager to execute the Agreement in such final form as approved by the Director of Public Works and the City Attorney. 2. City Council pass and adopt Resolution NO 2014- 003 Background Riverside County submitted a Safe Routes to Schools Program grant application with City's support, to construct sidewalk improvements on Machado Street, from Tiller Lane to approximately 200' north of Alvarado Street/Natalie Drive. The County was successful in their application for the grant, and this agreement serves to set the guidelines for the project. Discussion The County of Riverside owns the full width of Machado from Grand Avenue to a point approximately 100' south of Le Harve Avenue. Both the County and the City agree that the County should be the lead agency on the project; to include developing plans, acquiring the right-of-ways and constructing sidewalk improvements on Machado Street and maintain the newly constructed sidewalk. The publicly designated ROW on Machado Street jogs out in the area with the missing link of sidewalk. The area is within City of Lake Elsinore boundaries. The County is negotiating with the property owner, however, they have yet to receive an accepted AGENDA ITEM NO. 8 Page I of 20 Maintenance Agreement January 14, 2014 Page 2 offer, although acceptance is expected. The use of Eminent Domain is being approved through this Resolution, so as to not impede the project should a consensus not be reached. Upon approval of said agreement, the County will be leading the effort to process all the right of way acquisition procedures and construct the missing sidewalk. The County of Riverside will also be responsible for the sidewalk maintenance in this small area that remains within the City of Lake Elsinore's official boundaries. Fiscal Im act The City will realize a one-time estimated savings of $16,000.00 for the sidewalk construction, and an ongoing savings for the annual maintenance. Prepared by: Dina Purvis ', Senior Engineering Technician Ati Eskandari�� _�— Interim Director of Public Works Approved by: Grant M Yates (y�� City Manager l� Attached: Vicinity Map Resolution 2014- 003 Agreement with Riverside County County of Riverside Resolution Page 2 of 20 VICINITY MAP AGREEMENT WITH RIVERSIDE COUNTY FOR CONSTRUCTION AND MAINTENANCE OF SIDEWALK ON MACHADO STREET Page 3 of 20 Page 4 of 20 RESOLUTION NO. 2014-003 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, AGREEING TO JOINTLY EXERCISE POWERS OF EMINENT DOMAIN AND DIRECTING AND AUTHORIZING THE COUNTY OF RIVERSIDE TO ACT AS LEAD AGENCY AND CONDEMN CERTAIN PROPERTIES WITHIN THE CITY OF LAKE ELSINORE FOR THE MACHADO STREET SIDEWALK IMPROVEMENTS WHEREAS, the County of Riverside has been awarded Safe Routes to School construction grant program funds by the California Department of Transportation to construct sidewalks, curb and gutter, curb ramps, minor drainage and installation of signs and pavement markings to increase bicycle and pedestrian safety along Machado Street between Tiller Lane and approximately 200 feet north of Natalie Drive (the "Project"); and WHEREAS, the Project lies within both the unincorporated area of Riverside County and within the City of Lake Elsinore's municipal boundaries; and WHEREAS, the portion of the Project within the City's boundary is located along Machado Street between Tiller Lane and Ulla Lane (the "City Portion") and will be acquired to widen the street so that the Machado Street is a consistent width with the County's right of way as an integral part of the construction of the Project; and WHEREAS, the location, purpose, and extent of the proposed acquisition of the City Portion conforms with the City of Lake Elsinore's General Plan; and WHEREAS, Government Code Section 6502 provides that "[i]f authorized by their legislative or governing bodies, two or more public agencies by agreement may jointly exercise any power common to the contracting parties"; and WHEREAS, Code of Civil Procedure Section 1240.140(b) provides [t]wo or more public agencies may enter into an agreement for the joint exercise of their respective powers of eminent domain, whether or not possessed in common, for the acquisition of property as a single parcel"; and WHEREAS, in furtherance of the above -referenced recitals and in order to memorialize the rights and obligations of the City and the County, the County and the City desire to enter into a cooperative agreement for the acquisition of right of way interests described above, for the County to act as lead agency for purposes of providing land acquisition services, for construction of the Project and for maintenance over such interests. Page 5 of 20 City Council Resolution No. 2014-003 Page 2 of 2 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. Pursuant to Government Code Section 6502 and Code of Civil Procedure Section 1240.140(b), the City agrees to jointly exercise its power of eminent domain with the County of Riverside in relation to the Project. SECTION 3. The City further directs and authorized the County of Riverside to act as lead agency on behalf of the City for purposes of any eminent domain necessary for the Project. SECTION 4. The City approves that certain Agreement By and Between County of Riverside and City of Lake Elsinore for Machado Street Sidewalk and the City Manager is authorized to execute such agreement, subject to any minor modifications as may be approved by the City Attorney. SECTION 5. This Resolution shall take effect from and after the date of its passage and adoption. PASSED, APPROVED AND ADOPTED on this 14th day of 2014. Natasha Johnson, Mayor ATTEST: Virginia J Bloom, City Clerk APPROVED AS TO FORM: Barbara Z. Leibold, City Attorney Page 6 of 20 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Lake Elsinore Area Project AGREEMENT BY AND BETWEEN COUNTY OF RIVERSIDE AND CITY OF LAKE ELSINORE FOR MACHADO STREET SIDEWALK This Agreement entered into this day of 2013, by and between the County of Riverside, a political subdivision of the State of California (hereinafter "COUNTY"), and the City of Lake Elsinore, a municipal corporation (hereinafter "CITY") for the provision of Machado Street Sidewalk improvements within the CITY and in the Lake Elsinore Area of the COUNTY. RECITALS A. The COUNTY submitted a Safe Routes to Schools Program (hereinafter "SR2S") grant application with CITY's support to construct sidewalk improvements on Machado Street, from Tiller Lane to approximately 200' north of Alvarado Street/Natalie Drive, in the CITY and Lake Elsinore Area of the COUNTY to provide pedestrian paths to Lakeside High School (Exhibit A, Vicinity Map). B. On or about December 28, 2012, the California Department of Transportation approved COUNTY's SR2S grant application to construct sidewalk improvements on Machado Street. C. COUNTY and CITY desire to designate COUNTY as the lead agency in developing plans, acquiring the right- of-ways and constructing sidewalk improvements on Machado Street (hereinafter "PROJECT") and maintain the newly constructed sidewalk including the segment that is in the CITY. D. COUNTY and CITY desire to define herein the terms and conditions under which said PROJECT is to be administered, environmentally cleared, engineered, coordinated, constructed, managed, maintained and financed. E. Public agencies may jointly exercise any power common to them pursuant to Government Code Section 6502 and Code of Civil Procedure Section 1240.140(b). Government Code Section 6502 provides that '[if] authorized by their legislative or governing bodies, two or more public agencies by agreement may jointly exercise any power common to the contracting parties," California Code of Civil Procedure Section 1240.140(b) provides that '[t]wo or more public agencies may enter into an agreement for the joint exercise of Cooperative Agreement Page 7 of 20 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Lake Elsinore Area Project their respective powers ofeminent domain, whether or not possessed in common, for acquisition of property as a single parcel." The COUNTY and the CITY are public agencies within the meaning of Government Code Section 6500 et seq. and possess the common power to acquire real property and construct facilities thereon for street and highway purposes. F. The COUNTY and CITY desire to designate the COUNTY as lead agency to perform right-of-way activities and to acquire the necessary real property interest for the PROJECT, including eminent domain, if necessary, on behalf of CITY, in accordance with applicable law, including Government Code Section 7260 et seq. and the Eminent Domain Law, Code of Civil Procedure Section 1230.01 et seq. AGREEMENT NOW THEREFORE, in consideration of the mutual promises contained herein, the parties hereto agree as follows: SECTION I • COUNTY AGREES: 1. To fund one hundred (100) percent of the cost of preparing plans, specifications and estimates (PS&E), preparing an environmental document and obtaining environmental clearance in accordance with the California Environmental Quality Act, providing utility coordination and relocation of impacted utilities, acquiring right-of-ways within CITY and COUNTY, advertising, awarding and administering a public works construction contract necessary to construct PROJECT. 2. To prepare, or cause to be prepared, detailed PS&E documents for the PROJECT and submit to CITY for review and approval. 3. To identify, locate and denote all utility facilities and utility conflicts within the PROJECT area on the plans. COUNTY shall make all necessary arrangements with the owners of utility facilities conflicting with construction for their protection, relocation, or removal. COUNTY shall require the utility owners and/or its contractors performing the relocation work within the CITY to obtain a CITY Encroachment Permit prior to the performance of said relocation work. CITY and COUNTY shall coordinate and cooperate in the effort to establish prior rights related to utility encroachments into each jurisdiction's right-of-way. Cooperative Agreement Page 8 of 20 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Lake Elsinore Area Project 4. To perform right-of-way activities required to acquire the necessary real property interests for the PROJECT including appraisals, acquisition, and condemnation, if necessary, in accordance with applicable law and Code of Civil Procedure section 1230.010 et seq. (See Exhibit B, Maintained Sidewalk, attached hereto and incorporated by this reference). 5. To deliver legal title to the right-of-way in compliance with the current State Right-of-way manuals, procedures and guidelines, free and clear of all liens and encumbrances detrimental to the CITY's present and future uses not later than the date of acceptance by the CITY of maintenance and operation of the PROJECT. Acceptance of said title by the CITY is subject to a review of a Policy of Title Insurance in the CITY's name to be provided by the COUNTY. 6. To pass a Resolution to jointly exercise the powers of eminent domain pursuant to the authority of California Government Code Section 6502 and California Code of Civil Procedure Section 1240.140, and to thereby agree and accept that authorization for the COUNTY to act as lead agency for land acquisition services, including acquisition by eminent domain, if necessary, of real properties located within the CITY'S jurisdiction that are necessary for the PROJECT. The Resolution shall provide that the COUNTY shall exercise the CITY'S power of eminent domain in accordance with Government Code Section 7260 et seq. and Code of Civil Procedure Section 1230.010 et seq. Accordingly, the adoption by the COUNTY of any resolution of necessity would require that the COUNTY'S governing body, in its sole discretion and exclusive discretion, make the findings required by Code of Civil Procedure Section 1245.230. 7. To advertise, award and administer a public works contract for the construction of PROJECT in accordance with all applicable laws, including but not limited to the Local Agency Public Construction Act, the California Labor Code, and in accordance with the permit issued by the Riverside County Transportation Department. S. To furnish a representative to perform the function of Resident Engineer during construction. The Resident Engineer shall be a Licensed Civil Engineer and independent of the construction contractor. 9. To furnish support staff to assist the Resident Engineer in, but not limited to, construction surveys, soils and foundation tests, measurement and computation of quantities, testing of construction materials, checking shop drawings, preparation of estimates and reports, preparation of as -built drawings, and other inspection and services necessary to assure that the construction is performed in accordance with the PS&E documents. Cooperative Agreement Page 9 of 20 W 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Lake Elsinore Area Project 10. To provide material testing and quality control conforming to the Caltrans Standard Testing Methods as provided in Chapter 16 of the Local Assistance Procedures Manual, and to have this testing performed by a certified material tester. 11. To construct PROJECT in accordance with approved PS&E documents. 12. Pursuant to Streets & Highways Code Section 1680 et. seq., to provide routine maintenance of the newly constructed sidewalk including the segment that is within the CITY along east side of Machado Street between Tiller Lane and Ulla Lane (Exhibit B, Maintained Sidewalk) until the CITY and COUNTY mutually agree otherwise. Said routine maintenance shall be limited to cleaning and repairing sidewalk. SECTION II • CITY AGREES: 1. To review and approve the PROJECT plans. 2. To issue, at no cost to COUNTY or its contractors upon proper application, an encroachment permit authorizing entry onto CITY's right of way to perform investigative activities or construction activities for PROJECT. 3. To provide, at no cost to COUNTY, oversight of PROJECT and to provide prompt reviews and approvals of submittals by COUNTY, and to cooperate in timely processing of PROJECT. 4. To provide a representative to coordinate through the COUNTY's Resident Engineer during the construction of PROJECT and to verify facilities are constructed in accordance with the approved PS&E documents as required by this Agreement. It is mutually understood that CITY personnel may observe and inspect all work being done on PROJECT, but shall provide any comments to COUNTY personnel who shall be solely responsible for all communications with COUNTY contractor. 5. To pass a Resolution to jointly exercise the powers of eminent domain pursuant to the authority of California Government Code Section 6502 and California code of Civil Procedure Section 1240.140, and to thereby agree and accept that authorization for the COUNTY to act as lead agency for land acquisition services, including acquisition by eminent domain, if necessary, of real properties located within the CITY'S jurisdiction that are necessary for the PROJECT. The Resolution shall provide that the CITY shall grant to the COUNTY, the CITY'S power of eminent domain to acquire the necessary real property interests and of rights of way Cooperative Agreement Page 10 of 20 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Lake Elsinore Area Project located within the CITY'S jurisdiction in connection with the PROJECT and that the COUNTY shall exercise the CITY'S power of eminent domain in accordance with Government Code Section 7260 at seq. and Code of Civil Procedure Section 1230.010 et seq. Accordingly, the adoption by the COUNTY of any resolution of necessity would require that the COUNTY'S governing body, in its sole and exclusive discretion, make the findings required by Code of Civil Procedure Section 1245.230. The CITY agrees to cooperate with the COUNTY in the COUNTY'S exercise of the CITY'S power of eminent domain. SECTION III • IT IS MUTUALLY AGREED AS FOLLOWS: 1. Construction by COUNTY of improvements referred to herein which lie within CITY rights of way shall not commence until an Encroachment Permit to COUNTY or its contractor, authorizing such work has been issued by CITY. 2. COUNTY and CITY shall retain or cause to be retained for audit for a period of three (3) years from the date of final payment, all records and accounts relating to PROJECT. 3. COUNTY shall cause COUNTY's contractor to maintain in force, until completion and acceptance of the PROJECT construction contract, a policy of Contractual Liability Insurance, including coverage of Bodily Injury Liability and Property Damage Liability, in the amount of $2,000,000 minimum single limit coverage, and a policy of Automobile Liability Insurance in the amount of $1,000,000 minimum. Endorsements to each policy shall be required which name the CITY, its officers, officials, agents and employees as additionally insured. COUNTY shall also require COUNTY's contractor to maintain Worker's Compensation Insurance. COUNTY shall provide Certificates of Insurance and Additional Insured Endorsements, which meet the requirements of this section to CITY prior to the start of construction. 4. Neither COUNTY nor any officer or employee thereof shall be responsible for any damage or liability occurring by reason of anything done or omitted to be done by CITY under or in connection with any work, authority or jurisdiction delegated to CITY under this Agreement. It is further agreed that pursuant to Government Code Section 895.4, CITY shall fully indemnify and hold COUNTY harmless from any liability imposed for injury (as defined by Government Code Section 810.8) occurring by reason of anything done or Cooperative Agreement Page 11 of 20 5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Lake Elsinore Area Project omitted to be done by CITY under or in connection with any work, authority or jurisdiction delegated to CITY under this Agreement. 5. Neither CITY nor any officer or employee thereof shall be responsible for any damage or liability occurring by reason of anything done or omitted to be done by COUNTY under or in connection with any work, authority or jurisdiction delegated to COUNTY under this Agreement. It is further agreed that pursuant to Government Code Section 895.4, COUNTY shall fully indemnify and hold CITY harmless from any liability imposed for injury (as defined by Government Code Section 810.8) occurring by reason of anything done or omitted to be done by COUNTY under or in connection with any work, authority or jurisdiction delegated to COUNTY under this Agreement. 6, This Agreement contains the entire agreement of the parties with respect to subject matter hereof, and supersedes all prior negotiations, understandings or agreements. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both parties. 7. This Agreement and the exhibit herein contain the entire agreement between the parties, and are intended by the parties to completely state the agreement in full. Any agreement or representation respecting the matters dealt with herein or the duties of any party in relation thereto, not expressly set forth in this Agreement, is null and void. 8. Nothing in the provisions of this Agreement is intended to create duties or obligations to or rights in third parties or affects the legal liability of either party to the Agreement by imposing any standard of care with respect to the maintenance of roads different from the standard of care imposed by law. 9. This Agreement may be executed in one or more counterparts and when a counterpart shall have been signed by each party hereto, each shall be deemed an original, but all of which constitute one and the same instrument. 10. Except as provided in Section 12940 of the California Government Code, during performance of this Agreement, the parties shall not discriminate on the grounds of race, religious creed, color, national origin, ancestry, age, physical handicap, medical condition including the medical condition of Acquired Immune Deficiency Syndrome (AIDS) or any condition related thereto, marital status, sex or sexual orientation in the selection and retention of employees and subcontractors and the procurement of materials and equipment. Cooperative Agreement Page 12 of 20 6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Lake Elsinore Area Project The parties shall also comply with the requirements of the Americans with Disabilities Act in the performance of the Agreement. 11. Ownership and title to all materials, equipment, and appurtenances installed as part of this Agreement will automatically be vested with the jurisdiction for which the improvements reside and no further agreement will be necessary to transfer ownership. [THE REMAINDER OF THIS PAGE LEFT INTENTIONALLY BLANK] Cooperative Agreement Page 13 of 20 7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Lake Elsinore Area Project IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the date first written above. COUNTY Approvals RECOMMENDED FOR APPROVAL: Dated: JUAN C.PEREZ Director of Transportation APPROVAL BY THE BOARD OF SUPERVISORS Dated: PRINTED NAME Chairman, Riverside County Board of Supervisors APPROVED AS TO FORM: PAMELA J. WALLS, COUNTY COUNSEL By Deputy ATTEST: Kecia Harper -Them Clerk of the Board (SEAL) Cooperative Agreement Dated: Dated: CITY Approvals Attest: City Manager City Clerk Approved as to form: City Attorney Page 14 of 20 6 EXHIBIT A VICINITY MAP Cit of Lake Elsinore u)E -�l m w j� �Zo0 a� daO Sf Cdk�s e PROJECT SITE Lakeside High School County of Riverside Lake Elsinore Area cd 0 ayLe County of Riverside Lakeland Village Area Page 15 of 20 Page 16 of 20 EXHIBIT B MAINTAINED SIDEWALK Page 18 of 20 6 7 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Board of Supervisors County of Riverside RESOLUTION NO. 2014-026 A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE COUNTY OF RIVERSIDE AUTHORING SPECIFIED SERVICE TO THE CITY OF LAKE ELSINORE FOR MACI-IADO STREET SIDEWALK PROJECT WHEREAS, the County of Riverside has been awarded Safe Routes to School construction grant program funds by the California Department of Transportation to construct sidewalks, curb and gutter, curb ramps, minor drainage and installation of signs and pavement markings ("Project") to increase bicycle and pedestrian safety along Machado Street between Tiller Lane and approximately 200 feet north of Natalie Drive in the unincorporated area of Lake Elsinore area of Riverside County; and WHEREAS, the construction and subsequent maintenance of the Project is located mainly within the unincorporated area of Riverside County with a portion of the Project along Machado Street between Tiller Lane and Ulla Lane being located within the City of Lake Elsinore's ("City") jurisdiction; and WHEREAS, inclusion of that portion within the City to be part of the Project is necessary to construct the curb and gutters, ramps, sidewalks, signage and pavement markings of the Project to meet the objectives and requirements of the Safe Routes to School State Program; and WHEREAS, a small section of right of way needs to be acquired along Machado Street between Tiller Lane and Ulla Lane within the City's jurisdiction to widen the street to make said section a consisten width with the County's right of way in order to complete the construction of the Project; and WHEREAS, the County desires to acquire the right of way interest in favor of the City, construct the Project, maintain the improved right of way, and to utilize the grant funds for the purpose for which they were granted; WHEREAS, the County and the City desire to enter into a cooperative agreement for the acquisition of right of way interests described above, construction of the Project and maintenance over said interests; now, therefore, BE IT RESOLVED, DETERMINED AND ORDERED by the Board of Supervisors of the County of Riverside, California, in regular session assembled on , at 9:00 a.m., in the Page 19 of 20 1 2 3 4 5 6 71 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 meeting room of the Board of Supervisors located on the 1 It floor of the County Administrative Center, 4080 Lemon Street, Riverside, California, by a four-fifths vote, that the Board: L Finds and declares that the above recitals are true and correct. 2. Finds and determines that the improvement and maintenance as described above which the County desires to undertake to complete the Project are of general county interest. 3. Finds and determines that the improvement and maintenance as described above will provide and improve general pedestrian safety along Machado Street. 4. Authorizes that County aid and funds identified for this Project can be extended to perform said activities within the City's jurisdiction pursuant to the terms and conditions of a cooperative agreement between the City and County. Page 20 of 20 1XI City Council DEPARTMENT: CONSENT: APPEAL BUSINESS: El RESOLUTION:L�N AGENDA COVER SHEET MEETING OF j —I 1 _l � Redevelopment Agency 6 1s rj�s Other ORDINANCES PUBLIC HEARING ATTACHMENTS: Y C S 7 PQReport emailed to Clerk 1 a a a a a a a a a a a a a a a a a a a a a a a a a a N a r a a a 1 a a a a a a. r a a a a a■■ a a a a a a a w r a a a a a a a a a a a a a a FOLLOW UP DIRECTION: a■■ a a a r a a a a a a a a f a a a a a a a a a a a a a a a f a a a a a a a a a .. a a a a. S r a a a MA Submitted by: _ fZ ,� �L� Date: Approved by: Department Head:/ Date: 7 Finance Director: V Date: City Manager: Date: ^ 4 CITY OF LADE f LSINOU DREAM EXTREMEn REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT YATES CITY MANAGER DATE: JANUARY 14, 2014 SUBJECT: CODE AMENDMENT REGARDING YARD GARAGE AND HOUSE SALES — AN AMENDMENT TO LAKE ELSINORE MUNICIPAL CODE SECTION 5.112, YARD, GARAGE, AND HOUSE SALES SETTING FORTH REVISED REGULATIONS. Recommendation 1. Waive further reading and introduce by title only Ordinance No. 2014-1321 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE AMENDING CHAPTER 5.112 OF THE LAKE ELSINORE MUNICIPAL CODE amending certain procedures and regulations for yard, garage, and house sales. Background At its regular meeting on October 15, 2013, during City Council comments Mayor Pro Tem Johnson requested staff to pursue drafting an ordinance that would amend certain procedures and regulations set forth in Lake Elsinore Municipal Code Section (LEMC) 5.112 pertaining to yard, garage, and house sales. Staff has considered the existing Municipal Code regulations, reviewed a survey of regulations from 27 cities, and discussed existing and proposed regulations with staff who issue and monitor yard sale permits. The proposed amendment includes a clean copy ordinance in Attachment 1 as well as a "legislative style" underline and strike -out draft ordinance in Attachment 2. Discussion LEMC Chapter 5.112 sets forth regulations for yard, garage and house sales and requires a permit and a $5.00 fee. Following are provisions in the existing LEMC: 1)Maximum 2 yard sales per calendar year. AGENDA ITEM NO. 16 Page 1 of 15 Code Amendment — Yard, Garage and House Sales December 10, 2013 Page 2 of 4 2)Maximum 3 consecutive days per yard sale. 3)Yard sale hours 8:00 am to 8:00 pm. 4)Permit Exemptions for charitable, religious and civic organizations and court order. 5)Maximum 1 sign on the subject property only. 6)Permit and fee required for each yard sale. 7)Violation of yard sale code results in no future yard sale permit for two years. In order to respond to the residents of Lake Elsinore while maintaining the quality of life in residential zones staff has researched and proposed recommended revisions to Chapter 5.112. The survey of the 27 other City yard sales regulations resulted in the following statistics. *Most cities do not charge a fee. (i.e. 18 of 25 cities). .Most cities do require a permit. (i.e. 20 of 27) *Cities allow between 2 and 4 yard sales per calendar year. •Cities allow either 2 or 3 consecutive days for each yard sale. Analysis Based on staff research, the cities survey, and comments from staff responsible for implementing and monitoring City yard sales the following revisions are proposed: 1) Section 5.112.020 — combine two existing code exemptions for charitable groups and legal court orders into one section and add two additional exemptions to include businesses conducting a sale from their place of business (sidewalk sale, etc.) as permitted by the zoning regulations, and sales of three items or fewer. 2) Section 5.112.030 — Increase yard sale frequency from two days to 3 days and authorize the Community Development Director to approve an additional yard sale for change of ownership, estate sale, property foreclosure, or other special circumstance deemed appropriate. 3) Section 5.112.050 — Increase on-site advertising from one sign to two signs. 4) Section 5.112.060 — Add a provision that yard sale permits are final and shall not be extended or transferred to another day due to inclement weather, illness, emergency, or any other reason. Page 2 of 15 Code Amendment — Yard, Garage and House Sales December 10, 2013 Page 3 of 4 5) Section 5.112.070 — Delete provision that a code violation results in no yard sale permit issuance for two years. Add provision that code violations shall be an infraction subject to administrative citations in addition to permit revocation. Two provisions implemented by other cities that the City Council may want to consider is 1) allowing off-site signs on private property which is common but may lead to sign proliferation and/or non -removal of such signs; and 2) only allow yard sales in certain months for tracking purposes (i.e. such as April, July and October). The $5.00 fee does not provide staff cost recovery. Fees are adopted by resolution and rather than amend the existing resolution staff recommends City Council policy direction to waive the $5.00 permit fee. The Council may want to re-establish a fee at a later date or formally delete the permit fee. Staff also researched tracking and enforcement of yard sale permits. Administrative Services staff currently uses the AS -400 system and is satisfied with the efficiency and effectiveness of the current system. In addition, code enforcement staff can access the system to track permits and determine violations. Staff spoke with IT about the possibility of implementing an on-line permit application system or alternate tracking system. This service is not available at this time, however staff will look to options in the future to provide this service. Environmental Determination This yard sale code amendment is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Section 15321 Enforcement Actions by Regulatory Agencies. Fiscal Impact Staff is proposing that the current $5.00 yard sale permit fee be waived. Finance records for fiscal year 2012/13 indicates total revenue of $3,200. Prepared by: Grant Taylor ,i-'1 Community Development Director Approved by: Grant Yates City Manager Attachments: 1. Draft Ordinance and Code Amendment 2. Legislative Style Code Amendment Page 3of15 Code Amendment — Yard, Garage and House Sales December 10, 2013 Page 4 of 4 3, Existing Municipal Code Chapter 5.112 4. Survey of Garage Sale Regulations from Other Cities 5. Lake Elsinore Permit Application Page 4 of 15 ORDINANCE NO. 2014-1321 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA AMENDING CHAPTER 5.112 OF THE LAKE ELSINORE MUNICIPAL CODE ADOPTING REVISIONS TO PROCEDURES AND REGULATIONS FOR YARD, GARAGE, AND HOUSE SALES WHEREAS, on October 15, 2013 the City Council directed staff to pursue drafting an ordinance amending certain sections of Lake Elsinore Municipal Code (LEMC) Section 5.112 pertaining to regulations for yard, garage, and house sales; and WHEREAS, staff reviewed existing LEMC sections, reviewed a survey of 27 cities, and discussed regulations with staff who issue yard sale permits; and WHEREAS, the City Council conducted a duly noticed hearing and considered all oral and written communication. THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES ORDAIN AS FOLLOWS: SECTION 1. Section 5.112 of the Lake Elsinore Municipal Code is hereby amended and restated in its entirety pursuant to the attached Exhibit "A". SECTION 2. The City Council of the City of Lake Elsinore hereby expressly finds that amendment to yard, garage, and house sales regulations of the City of Lake Elsinore adopted by this ordinance will protect the public health, safety and welfare. 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. 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, or, in the alternative, the City Clerk may cause to be published a summary of this Ordinance and a certified copy of the text of this Ordinance shall be posted in the Office of the City Clerk five days prior to the date of adoption of this Ordinance; and, within fifteen days after adoption, the City Clerk shall cause to be published, and aforementioned summary and shall post a certified copy of this Ordinance, together with the vote for an against the same, in the Office of the City Clerk. Page 5 of 15 Ordinance No. 214-1321 Page 2 of 2 PASSED, APPROVED, AND INTRODUCED at a regular meeting of the City Council of the City of Lake Elsinore, California, on the 14th day of January, 2014, and adopted at a regular meeting of the City Council of the City of Lake Elsinore, California, on the day of 12014. ATTEST: Virginia J. Bloom, City Clerk APPROVED AS TO FORM: Barbara Z. Leibold, City Attorney Natasha Johnson, Mayor Page 6 of 15 "EXHIBIT A" Chapter 5.112 YARD, GARAGE, AND HOUSE SALES Sections: 5.112.010 "Yard sale" defined. 5.112.020 Exemptions. 5.112.030 Frequency and time. 5.112.040 Display. 5.112.050 Signs. 5.112.060 Permit—Required. 5.112.070 Permit — Denial — Revocation 5.112.010 "Yard Sale" defined. "Yard sale," including patio, house or garage sales, shall mean the sale of personal property in, at, or upon any residentially zoned property by the occupant(s) and is limited to the sale of common household goods such as clothing, interior furnishings, small appliances, toys and other similar items. 5.112.020 Exemptions. The provisions of this chapter shall not apply to the following: 1. Sales conducted pursuant to process or order of any court of competent jurisdiction. 2. Charitable, religious, and civic organizations when the proceeds from the sale for the institutions or organization's charitable purposes, and goods or articles are not sold on a consignment basis. 3. Any sale conducted by any merchant or mercantile or other business establishment from a place of business wherein such sale would be permitted by the zoning regulations of the City. 4. No more than three specific items are offered to sale or free taking. 5.112.030 Frequency and time. An individual seller, household, home address group, or family shall be permitted no more than three yard sales per calendar year. The length of time per yard sale shall not exceed three consecutive days and shall be held at least three months apart. Sales shall be conducted only between the hours of 7:00 a.m. to 7:00 p.m. The Community Development Director may approve an additional yard sale permit for due cause to include: Written proof of a bona fide change of ownership in the real property. Estate sale of previous owner. Foreclosure of property. Page 7 of 15 4. Other proposal in writing determined to merit an additional yard sale due to specific circumstances. 5.112.040 Display. All merchandise offered for sale shall be arranged so that fire, police, health and other officials may have access for inspection at all times during the sale. Personal property offered for sale shall not be displayed or stored on adjoining public sidewalks or streets or rights-of-way. 5.112.050 Signs. Two signs with an area not greater than four square feet in area may be posted on the property where the yard sale occurs, during the hours of the sale only. The sign must be removed at the conclusion of the sale. No other signs are permitted including signs on public property. 5.112.060 Permit — Required It shall be unlawful to conduct a yard sale, as defined in this chapter, without a City yard sale permit. Upon application, the City may issue a nontransferable permit for the specified location. A permit shall be final and shall not be extended or transferred due to inclement weather or any other reason. 5.112.070 Permit — Denial — Revocation - Violation. Any permit issued pursuant to this chapter may be revoked or any application for issuance of a permit may be refused if the application for the permit contains any false, misleading or fraudulent statement. Any individual violating the provisions of this chapter shall suffer cancellation of any existing permit. Violation of this section shall be an infraction and subject to administrative citations in addition to permit revocation. Page 8 of 15 Chapter 5.112 YARD, GARAGE, AND HOUSE SALES Sections: 5.112.010 "Yard sale" defined. 5.112.020 Exemptions. 5.1.12.030 Frequency and time. 5.112.040 Display. 5.112.050 Signs. 5.112.060 Permit - Required. 5.112.070 Permit - Denial - Revocation 5.112.010 "Yard Sale" defined. "Yard sale," including patio use or garage sales, shall mean the sale of personal property in, at, or upon any residentially zoned property by the occupant(s) and is limited to the sale of common household goods such as clothing, interior furnishings, small appliances, toys and other similar items. 5.112.020 Exemptions. The provisions of this chapter shall not apply to the following: 1�sSales conducted pursuant to process or order of any court of competent jurisdiction. 2. Charitable religious, and civic organizations when the proceeds from the sale for the institution's or organization's charitable purposes, and goods or articles are not sold on a consignment basis.. 3, Any sale conducted by an merchant or mercantile or other business establishment from a place of business wherein such sale would be permitted by_ the zoning regulations of the City. mm 4. No more than three specific items are offered to sale or free taking. 5.122.030 Frequency and time. An individual seller, household, home address group, or family shall be permitted no more than threetwwe yard sales per calendar year. The length of time per yard sale shall not exceed three consecutive days and shall be held at least threefeur months apart, Sales shall be conducted only between the hours of 7:00" a.m. to 7:008:00 p.m. Char-itable, religious and cMe shall be eXempt from t4we p-9-i-sions of this section. The Community Development Director may approve an additional yard sale permit for due cause to include: 1. Written proof of a bona fide than e of ownership in the real property. 2. Estate sale of previous owner. Formatted: Font: Palatino f Formatted: List Paragraph, Numbered + Level: 1 + Numbering Style: 1, 2, 3, ... + Start at: t + Alignment: Left + Aligned at: 0.25' + Indent at: 0.5" Formatted: Font: Palatino Formatted: Font: Palatino Formatted: List Paragraph, Numbered + Level: 1 + Numbering Style: I, 2, 3, ... + Start at: 1 + Alignment: Left + Aligned at: 0.25' + Indent at: 0.5" Page 9 of 15 I Foreclosure of property. 4. Other ro osal in writing determined to merit an additional yard sale due to specific circumstances.,(wrml+ttad: Font: Aalatlno 5.112.040 Display. All merchandise offered for sale shall be arranged so that fire, police, health and other officials may have access for inspection at all times during the sale. Personal property offered for sale shall not be displayed or stored on adjoining public sidewalks or streets or rights-of-way, 5.112.050 Signs, `CwoOae signs with an area not greater than four square feet in area may be posted on the property where the yard sale occurs, during the hours of the sale only, The sign must be removed at the conclusion of the sale. No other signs are permitted including signs on public property. 5.112.060 Permit - Required It shall be unlawful to conduct a yard sale, as defined in this chapter, without a City yard sale permit, Upon application, the City znayshakl issue a nontransferable permit for the specified Iocation. A permit shall be final and shall not be extended or transferred due to inclement weather or an other reason. 5.112.070 Permit - Denial - Revocation - Violation. Any permit issued pursuant to this chapter may be revoked or any application for issuance of a permit may be refused if the application for the permit contains any false, misleading or fraudulent statement. Any individual violating the provisions of this chapter shall suffer cancellation of any existing permit_ and Shan apt he j&skjea ..notke_ Violation of this section shall be an infraction and subject to administrative citations in addition to permit revocation, Page 10 of 15 LAKE ELSINORE MUNICIPAL CODE 5.108.170 Approval or denial. A. The City Manager, after consulting with the Chief of Police (Sheriff's Captain), Fire Chief, Community Services Director, Planning Director, Risk Manager, Public Services Director, City Attorney and any other staff person deemed appro- priate, shall deny the application if the City Man- ager finds: 1. That the application is incomplete; 2. That the applicant has made a false, fraud- ulent or misleading statement of a material fact in the application; 3. That the applicant has been convicted of a felony; 4. That the applicant has failed to meet with conditions imposed by this chapter; 5. That the safety, health or public welfare of the citizens would be endangered by the granting of the permit. B. Additionally, the permit may be denied, or the proposed employee disqualified from working at the special event, if the applicant, professional event -organizer, or proposed employee has been convicted of any crime involving moral turpitude, substance/drug abuse, sexual conduct, or physical assault. In all other instances, the permit shall be granted subject to such related conditions as may be imposed to further the purpose of this chapter. [Ord. 959 § I, 1993. Code 1987 § 5.73.160]. 5.108.180 Penalty. Any person violating or failing to comply with any of the provisions of this chapter shall be guilty of a misdemeanor and shall be punished by a fine not to exceed $500.00, or by imprisonment not to exceed six months, or by both such fine and impris- onment. Each such person shall be guilty of a sep- arate offense for each and every day during any portion of which any violation of the provisions of this chapter is committed. Violators may include not only those persons staging the street or special event but any person knowingly participating in the event after being advised of its illegality. [Ord. 959 § I, 1993, Code 1987 § 5.73.1701. 5-101 .5.112.040 Chapter 5.112 YARD, GARAGE, AND HOUSE SALES Sections: 5.112.010 "Yard sale" defined. 5.112.020 Exemptions. 5.112.030 Frequency and time. 5.112.040 Display. 5.112.050 Signs. 5.112.060 Permit — Required. 5.11.2.070 Permit— Denial — Revocation. 5,112.010 "Yard sale" defined. "Yard sale," including patio or garage sales, shall mean the sale of personal property in, at, or upon any residentially zoned property by the occu- pant(s) and is limited to the sale of common house- hold goods such as clothing, interior furnishings, small appliances, toys and other similar items. [Ord. 1001 § 20, 1995; Ord. 865 §§ 1, 2,1989; Ord. 567 § 1, 1977. Code '1987 § 5.76.0101. 5.112.020 Exemptions. The provisions of this chapter shall not apply to sales conducted pursuant to process or order of any court of competent jurisdiction. [Ord. 1001 § 20, 1995; Ord. 865 §§ 1, 2, 1989; Ord. 567 § 1, 1977. Code 1987 § 5.76.0201. 5.112.030 Frequency and time. An individual seller, household, home address group, or family shall be permitted no more than two yard sales per calendar year. The length of time per yard sale shall not exceed three consecu- tive days and shall be held at least four months apart. Sales shall be conducted only between the hours of 8:00 a.m. to 8:00 p.m. Charitable, reli- gious and civic organizations shall be exempt from the provisions of this section. [Ord. 1001 § 20, 1995; Ord. 865 §§ 1., 2, 1989; Ord. 567 § 1, 1977. Code 1987 § 0.76.0301. 5.112.040 Display. All merchandise offered for sale shall be arranged so that fire, police, health and other offi- cials may have access for inspection at all times during the sale. Personal property offered for sale shall not be displayed or stored on adjoining public sidewalks or streets or rights-of-way. [Ord. 1001 Page 11 of 15 5.112.050 § 20, 1995; Ord. 865 §§ 1, 2, 1989; Ord. 567 § 1, 1977. Code 1987 § 5.76.040]. 5.112.050 Signs. One sign with an arca not greater than four square feet in area may be posted on the property where the yard sale occurs, during the hours of the sale only. The sign must be removed at the conclu- sion of the sale. No other signs are permitted, including signs on public property. [Ord. 1001 § 20, 1995; Ord. 865 §§ 1, 2, 1989; Ord. 567 § 1, 1977. Code 1987 § 5.76.050]. 5.112.060 Permit — Required. It shall be unlawful to conduct a yard sale, as defined in this chapter, without a City yard sale permit. Upon application, the City shall issue a nontransferable permit for the specified location. [Ord. 1001 § 20, 1995; Ord. 865 §§ 1, 2, 1989; Ord. 567 § 1, 1977. Code 1987 § 5.76.0601. 5.112.070 Permit — Denial — Revocation. Any permit issued pursuant to this chapter may be revoked or any application for issuance of a per- mit may be refused if the application for the permit contains any false, misleading or fraudulent state- ment. Any individual violating the provisions of this chapter shall suffer cancellation of any existing permit and shall not be issued another permit for a period of two years from the time of the cancella- tion. [Ord. 1001 § 20, 1995. Code 1987 § 5.76.0701. 5-102 SIGNIFICANT PALM TREES Chapter 5.116 SIGNIFICANT PALM TREES Sections: 5.116.010 Purpose. 5.116.020 Definitions. 5.116.030 Permit required. 5.116.040 Permit application. 5.116.050 Permit procedures -- Conditions. 5.116.060 Permit issuance or denial. 5.116.070 Exemptions. 5.11.6.080 Appeal. 5.116.090 Licenses — Permits — Security. 5.116.010 Purpose. The purpose of this chapter is to provide a mech- anism to regulate the removal, destruction and relocation of significant palms within the City lim- its. In adopting this chapter, the City's primary concern is that removal, destruction and relocation of significant palms is likely to have an adverse affect upon the surrounding environment. Past removal and destruction of significant palms within City limits has not only interfered with the natural scenic beauty of the City, but also greatly diminishes the ecological and historic value of these living monuments, while also posting a risk to public safety through the use of heavy machin- ery and unnoticed earth -moving activity. The City Council finds and determines that the public health, safety, and welfare will be promoted by the preservation of significant palms for the fol- lowing reasons: A. Significant palms are an important source of food for larger native and nonnative bird species; B. Significant palms provide nesting areas and/ or nesting materials for birds which, in turn, con- sume significant amounts of insect pests; C. Significant palms are effective in aestheti- cally enhancing die community; D. In several locations, many of the City's old- est significant palms constitute significant living reminders of the City's rich historical heritage; E. Significant palms collect dust and solids from the air which are washed to the ground by rainfall; and F. The age of significant palms enable them to better survive extremes of weather and periods of drought than most plants of a similar size. Page 12 of 15 R ------------------------ c io v T T v a m 'O N lD W E v C v pm O � T C m i-1 3 E O Ill v 3 v J o O L N p mo D ° E `v 3, 5 vmi c a o m 5U N O 0 ~ Uri L d C W N m NVI N C N N N N O m N c p m D N U C D N N T OU N M N p0 m O D to D > M C _ f E a'm J m v v E m 9 E D c O c o O 1 ry E E N U V V '° '6o v m m m '^ ro m. m m ro v o ro ro m Q T> E kk N y 'O O v io u" O v D D m v m v> w v ai m E m v m m ami m m w u>> u N i u � u �. w U T t5 Y v U T U U} V 4 w v O 6 _ a a v a u a a a a a c a c v a o E o a a a a n a a c O N M c O o N M m N N N Y W O m O 7 C O J 2 a N N N V N N } T T T } T O O O O O O c C c c c c c C m C C C c D D p 0 U 41 D 01 0 N N U y>>>N O N N N W N N W 41 U) 0 0 N r a! r z O O r 0> O r r} z r r r r r r>} r o p p p o mm 0 0 0 0 CR 0 0 0 0 O a N Ih V, O N V1 N ✓1 to Ol N � O N U) N N N N v O M N .-i N V1 H m �l1 VI N c W C W c W c N c W C N C C O C C C C C C C wl C C Vf C 0 Z 0 Z 0 Z 0 Z 0 Z 0 z O Z O Z yj Ui 0 z 0 z 0 Z 0 z 0 z 0 Z 0 Z O z O Z O z ` N E L m a m v m v a c a ° v O +O! tf yNj w .f0 m C 0 W c v w o Ev N mw vmo m J 3 o 3 x o Page 13 of 15 Page 14 of 15 YARD, GARAGE, AND HOUSE SALES Chapter 5.76 Lake Elsinore Municipal Code 5.76,010 Yard sale defined. Yard sales, including patio or garages ales, shall mean the sale of personal property in, at, or upon any residentially zoned property by the occupant(s) and is limited to the sale of common household goods such as clothing, interior furnishings, smaI I appliances, toys and other similar items. 5.76.020 Exemptions. The provisions of this chapter shall not apply to sales conducted pursuant to processor order of any court of competent jurisdiction. 5.76.030 Frequency and time. An individual seller,household, home address group, or family shall be permitted no more than two (2) yard sales per calendar year. The length and time per yard sale shall not exceed three consecutive days and shall be held at least four months apart. Sales shall be conducted only between the hours of eight am to eight pm. Charitable, religious and civic organizations shall be exempt from the provisions of this section. 5.76.040 Display. All merchandise offered for sale shall be arranged so that fire, police, health and other officials may have access for inspection at all times duringthesale. Personal property offered for sale shall not be displayed or stored on adjoining public sidewalks or streets or right-of-way. 5.76.050 Signs. One sign with an area not greater than foursquare feet in area, maybe posted on the property where the yard sale occurs, during the hours of the sale only. The sign must be removed at the conclusion of the sale. No other signs are permitted, including signs on public property. 5.76.060 Permit required. It shall be unlawful to conduct a yard sale, as defined In this chapter without a City Yard Sale Permit. Upon application, the City shall issue a non -transferable permit for the specified location. 5.76.070 Permit -Denial -Revocation. Any permit issued pursuant to this chapter may be revoked or any application for issuance of a permit may be refused if the application for the permit contains any false, misleading or fraudulent statement. Any individual violating the provisions of this chapter shall suffer cancellation of any existing permit and shall not be issued another permit for a period of two (2) years from the time of cancellation. PLEASE BE ADVISED THAT FAILURE TO COMPLY WITH THE REGULATIONS AS SET FORTH IN THE MUNICIPAL CODE COULD RESULT IN THE FORFEITURE OF YOUR PERMIT AND/OR AN ADMINISTRATIVE CITATION. r"`rYp AA" PERMIT NO. LADE LLSINONE DR(..AM [XINUAI. YARD SALE PERMIT - $5.00 SALE DATES FROM TO NAME: STREET ADDRESS OF SALE: LAKE ELSINORE, CA Signature I AGREE TO COMPLY WITH ALL REGULATIONS REGARDING YARD SALES IN THE CITY OF LAKE ELSINORE. PERMIT MUST BEVALIDATED YARD SALES MAY BE HELD 3 CONSECUTIVE DAYS ONLY. YOU ARE ALLOWED 2 YARD SALES PER CALENDAR YEAR, AND THEY MUST BE 4 MONTHS APART. (LEMC 5.76.030) Page 15 of 15 i / �ac 1 M U 0 A NDA COVERSHEET MEETING OF I C� City ouncil Redevelopment Agency Other DEPARTMENT: CONSENT APPEAL BUSINESS: u RESOLUTION: F-1 ORDINANCES = PUBLIC HEARING ATTACHMENTS: Ag,,on, 2-mE'-of Report emailed to Cleric iaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa0a0aaR■aaaaaa0aaaaaaaaaRaaaaaaaaaaaaaaa FOLLOW UP DIRECTION: a a a a a a a a a a a s a t a R a R R a R R 0 f a a a a■■ w a w a■■ a a E a a a a a a a a a a a a a s a a a a a a a a a a a a a a a . Submitted by: lono- Date: 12- — / 9 �� �•3 Approved by: Department Head: Finance Director: Date: Date: City Manager: Date: 0 CITY OF LAKE LSMOKE DREAM EXTREME. REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT YATES, CITY MANAGER DATE: JANUARY 14, 2014 SUBJECT: MAYOR'S RECOMMENDED COUNCIL APPOINTMENTS Recommendation It is recommended that the City Council discuss and approve the Mayor's recommendations as to Council appointments to the various governmental agency committees. Discussion Each year, the Mayor makes recommendations as to the individual Council Members being appointed to the various governmental agency committees, i.e. WRCOG, RTC, etc. Attached is the current list of the Mayor's recommended appointments for Council review and approval. My Prepared by: Virginia J. Bloom, City Clerk Approved by: Grant Yates, City Manager Attachment: January—December 2014 Mayor's Appointments Recommended Council AGENDA ITEM NO. 17 Page I of 9 Page 2 of 9 Page 3 of 9 j ' °o ° oo � ° 8' a Ao Ln s s" o o F� o z o° Cd Pl �' b 'c3 F'+ Z V u M / C-qO CO p b u O 00 W Om bi)H p °p 7:$ o�n ,b .ti c y O C. > O z w uO ( a W�v N y U w 0 C > N a a � ° d z H�Ct0 5 z � cd a> zti A° o m U c— mp v 01 01 01 '� U C.7 01 1p p Dv UD N cl) Y at N-. U vl A z A O pc O �J in u Chi O ,b .. i 1 -000 ! G y U a z U � Y U C6 V Y O y "Y M Y Y O O> O �'+ p cd p <ooaU p .,>. O ttl O pp •^.>-,. O z ° U N Q to C G �, U ,o ° � �a� ax¢ uu� H� Page 3 of 9 j ' Page 4 of 9 W wad > o � U � > , 7 0o0 0 � o00 °'d '~�[~� °A�. (�0 bOOA �Zi F"C6 < a+�R 0.i W �O O C OO OO 0 0 b W p ti C N�� W ti N° N V� O O W �vvD U ° z :ate. w w Wi ° z W b z z z t z z 0 °H � as A W N u N bDcz N b N N N d N o p W ani ani � � ro 4 P4 A Qa A O N 0 OM U N O O N N C-3 N s U Ln by ,N..�, W d O y U A a p V P SO a cn b U C�j 0 M U 4ti W S O U AZ �v foo %_ foo V] j Czp�C� G OU ° dv C4U ( O� �v P4 C/)<tuD z � � b E Q CO �E fo o > .O p i O U O O U p U N O O U �j N U •d o Page 4 of 9 Page 5 of 9 v M b q C� w x .dW b O 0 W� ° tn m b w�m bbC CID C7 F ro o u as � .� zti hoa a O a � N blJ p .o O CA 9 M N Yn N Ol N 4j O Cn V1 Er, cc} N N if1 N NVl N N 4l N N cn O 00 O .-• 'cy 4 f,1 .�; 00 M 01 V] U U Y N N b ccz w N o o ro N Q n b z o U Cn V] > O O J O Y O Y O Y �. O O, z � o H b10 to. 0 CJ Y �. p Page 5 of 9 v M Page 6 of 9 Q p W 5: > CIS � b N � 'c •� `b O n. ¢ H o m a o M E g ro E by H b0 ti .c �:s O U � www z z z z z z O U_ a z O AW4 ro d � ti rZ-i d � A z as Z u _ y O 'd •N O M Oc MK+ M p rn � H a u N ¢ V kn N Q 00 O��� •� U •� U .. V] p vl D1 d V W U W U O�c o n W W a NVl 'O i V) 'O i yUd OO N ¢ M a u ¢ Pr a U o u H >, 0 bl) w ° x x Uwci wz aw ¢ v 0 x Page 6 of 9 Page 7 of 9 71 W q avi s abi -d 0 o bn o -cs -o W x F o W bb bN�n bN�n �� �Uv,v ro ani z U www z z z z z w H Cd H� °H z z z z z �a O 'cJ bn0j 3 Cd b 'd ti � ro7 U"Ca z V z •: b czs O 1 (> o `^ O 4? bn b CdY �n 4J 01 Vl A w z �, !V N Cl CV O ,.. > ��--�++ t�-i N ! o v� v •,� „ o U in, ro d Y U y Y Y� ro o Y� � o Y� •�' o yth «aU ¢ u> (A uz o o a E � F.. � N y c7 U Y o •Y o � z N � o � Q .N � � a •s b o0 Qr)0 w W a U< nU Page 7 of 9 W w o q) b q W Cd Cd Cd ro roal U �a 41 75 ^d 'd W b0 b0 b0 bD b0 b0 N bb b0 PLO 0 z 0 z 0 z 0 z 0 z 0 z 0 z 0 z AW WH z z z oW z z z z z A W 7O O O N p cd O b O O 'b C b0 cd %d N O id m cd �--� NV] ire U ❑ C,' U U A 'b �' a5 r, O C�0.:Q O c'd cid Q 's:. iYl CY10 %. Cl. c0.1 CUz U]z cOd O C] /ami bA �' bOA i. b0 Q L A W cd U RS v v' H •o = E U Ae W o ¢ a U cd �+ cd cd N >. It VI x FI-N�41 I-4 N U FY 1-� U W tJ U U U cY N CIO 4c� U U Page 8 of 9 W u ab .a ami b W ro ro as m z-cj Y U b b ro ro d d d o 0 0 0 CILW v, u bb w w t bZS U 0 � w 0 z 0 z 0 z z 0ww 0 z 0 z 0 z 0 z 0 z 0 z A W w� ow z z z z z z z z z 'z z a F A Wb 03 C A O O NO O .b " ro O S7 W F U by cd OC)m'd U by bfi ti O O cC ti O , U O U bA "O U U U by u C� cd -o O a c C x N N 't7 cd z y cd �zrn /c�d� Ca O �,' f4W O /ice-, CG COUIr-Iz C 5a� � ai UFr F4 W W�fL Ca rnz A v d bUA CUA bUA s. bbh �.., O Q Q ai cd U bU-0 N r � Q �i Cd U U V /ai U U U U U x lw U v U a Yui �r A Z VI �U -- fn >1 ^-' U N V] •—t Y >l Y� ^ a% T �y �y iV+ ^, CCC Off' AO �+ �d m —cd >+ Chi �1+ -pi.y —Cd >> C's IiI�d-11 1i1-��dlI 1 -c1 -d-11 MN 1-C1-dY R3N N ro UC7Uc7 Y fO Y (C U 7 N .C'i UC7 Y Y UC7aw UC-)u(D0 UC7UC7 UC7a Y A ° cc3 O F y C U Y U b •�' W N U U 4 O „l O G O b U o o o W Y o bu r�1 W YV U N> . a'� m OU" U ¢�va�w F�UvUU Ux 6 v�U F m xFx Page 9 of 9 AGENDA COVER SHEET SA -I MEETING OF Y EJ City Council [ZfRgAeve#epTr t7Agency F-1 Other DEPA TMENT: CONSENT: APPEAL 171 BUSINESS: F1 RESOLUTION: F-1 ORDINANCES F—] PUBLIC HEARING ATTACHMENTS: Report emailed to Clerk I a ■ ■ ■ ■ a r ■ ■ ■ ■ a ■ a ■ a ■ a ■ a ■ r ■ r r a ■ a a a ■ ■ ■ ■ ■ ■ ■ e ■ a ■ a ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ a ■ ■ ■ ■ a ■ ■ ■ ■ ■ ■ ! ■ ■ ■ ■ ■ a ■ FOLLOW UP DIRECTION: e a a a a s a a a a a a a a a x a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a z a s Submitted by: �(�,/]� C-� C11— Date: Approved by: Department Head: � J Date. Finance Director: Date: City Manager: , Date: ct ry OF LAKE C06LS1i E i t AM EX IUME REPORT TO SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE TO: HONORABLE CHAIRMAN AND MEMBERS OF THE SUCCESSOR AGENCY FROM: VIRGINIA J. BLOOM AGENCY CLERK DATE: JANUARY 14, 2014 SUBJECT: APPROVAL OF MINUTES Recommendation It is recommended that the Successor Agency approve Minutes as submitted. Discussion The following minutes are submitted for approval: a. Regular Successor Agency meeting of December 10, 2013 Prepared by- Diana Giron 01$ - Deputy Agency Clerk Approved and , Submitted by: Virginia J. Bloom Agency Clerk Approved by: Grant Yates Executive Director AGENDA ITEM NO. SA1 Page I of 4 Page 2 of 4 MINUTES SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE REGULAR MEETING CITY OF LAKE ELSINORE EVMWD BOARDROOM, 31315 CHANEY STREET LAKE ELSINORE, CALIFORNIA TUESDAY, DECEMBER 10, 2013 CALLED TO ORDER 7:00 P.M. Chairperson Johnson called the meeting to order at 7:34 p.m. ROLL CALL PRESENT: Chairperson Johnson Vice -Chair Manos Agency Member Hickman Agency Member Magee Agency Member Tisdale Also present: Executive Director Yates, Agency Counsel Leibold, Agency Clerk Bloom, Acting Finance Manager Lassey, Lake, Parks, & Recreation Director Kilroy, Interim Public Works Director Eskandari, Planning Manager MacHott, Management Analyst Dailey, Police Chief Kennedy -Smith, Fire Chief Barr, and Deputy City Clerk Gutierrez. CLOSED SESSION REPORT None PRESENTATIONS / CEREMONIALS Pro PUBLIC COMMENTS — NON-AGENDIZED ITEMS — 1 MINUTE None CONSENT CALENDAR (SA1) Approval of Minutes Recommendation: It is recommended that the Successor Agency approve the Minutes of the Regular Successor Agency Meeting of November 12, 2013. Page 3 of 4 Successor Agency Minutes Regular Meeting of December 10, 2013 Page 2 of 2 (SA2) Warrant List dated November 21 2013 Recommendation: It is recommended that the Successor Agency receive and file the Warrant list dated November 21, 2013. Moved by Agency Member Tisdale, seconded by Vice -Chair Manos, to approve the Consent Calendar, passed by unanimous vote. PUBLIC HEARING(S) None APPEAL(S) None BUSINESS ITEM(S) None PUBLIC COMMENTS — NON-AGENDIZED ITEMS — 3 MINUTES None EXECUTIVE DIRECTOR COMMENTS None LEGAL COUNSEL COMMENTS None AGENCY MEMBER COMMENTS None ADJOURNMENT Chairperson Johnson adjourned this meeting at 7:35 p.m. to the next regularly scheduled meeting to be held on Tuesday, January 14, 2014, at the Elsinore Valley Municipal Water District (EVMWD) Boardroom located at 31315 Chaney Street, Lake Elsinore, California. Natasha Johnson, Chairperson Virginia J. Bloom, Agency Clerk Page 4 of 4 AGENDA COVER SHEET MEETING OF-j� T i� City Council � Redevelopment Agency DEPARTMENT: ; c� o t ` ' 2- F1 CONSENT: APPEAL _ BUSINESS: Other a RESOLUTION: F-1 ORDINANCES [7] PUBLIC HEARING ATTACHMENTS: �J Report emailed to Clerk ■ a 0 0 0 0 0 a f a a a l a 0 a 0 a 0 N a 0 a E a 0 a 0 0 a a a 0 a 0 a a 0 a a a a.■■ a 0 a 0 a a. a a a. 0 0 00■.■0 a 0 a 1 FOLLOW UP DIRECTION: 0 a a a a. a a. a 0 a 0 a 0 0 .. 0 f a 0 a a .. .■ 0 0 a a 0 a f a 0 0 a a a 0 0 a a 0 a 0 a a a a 0 a 0 a s a a 0 a a a 0 0 0 0 a a a a Submitted by: f�+�wr ��z Date: , Approved by: Department Ht Finance Direct( City Manager: Date: /f 1 Date:/ — 1�1 Date: e CI I Y OF LA KE LSI�Q E � I� DIiL-Am EXi"RIrmE REPORT TO SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE TO: HONORABLE AGENCY CHAIRMAN AND MEMBERS OF THE SUCCESSOR AGENCY FROM: GRANT YATES EXECUTIVE DIRECTOR DATE: JANUARY 14, 2014 SUBJECT: WARRANT LIST DATED DECEMBER 12 & 26, 2013 Recommendation It is recommended that the Successor Agency of the Redevelopment Agency of the City of Lake Elsinore receive and file the Warrant List dated December 12 & 26, 2013 Discussion The warrant list is a listing of all general checks issued by the Successor Agency of the Redevelopment Agency of the City of Lake Elsinore since the prior Warrant List. Prepared By: Frances Ramirez Account Specialist II Reviewed By: Nancy Lassey YZ Finance Administrator Approved By: Grant Yates City Manager Attachments: Warrant List 12-12 & 12-26, 2013 AGENDA ITEM NO. SA2 Page 1 of 6 Page 2 of 6 SUMMARY SUCCESSOR AGENCY O F "FlIA E REDEVELOPMENT AGENCY OFT 1]E CITY OF ILAIKT lE1LS11NO-RIE FUND4 FUND I)ESCRIPTION J01AL 510 SUCCESSOR TO RDA AREA 1 $ 4,396.77 520 SUCCESSOR TO RDA AREA 2 8,815.24 530 SUCCESSOR TO RDA AREA 3 7,728.23 GRAND TOTAL $ 20,940.24 1/7/2014 Warrant 12 12 13 1 of 7 Page 3 of 6 DLCEMBIER 112, 20113 'VVA'RRANI, IASI, SUCCESSOR AGENCY OF THE R ElD1EV ElLOMME 11' AGENCY OF �rpil,E CITY OF LAKE 'EILSdNORE C1IIGCKN VENDOR NAME AMO'UN"T 7188 LEIBOLD, MCCLENDON & MANN $ 18 525.24 7189 UNION BANK OF CALIFORNIA 2,415.00 WARRANT TOTAL 20 940.24 GRAND TOTAL $ 20,940.24 1/7/2014 Warrant 12 12 13 2 of 7 Page 4 of 6 DECIEM,IIBI' :R 26. 20113 WARRANT SUMMARY SUCCESSOR AGENCY OF THE REDEVFILOI['IVEN-1F AGENCY OF JIHI7E CITY OF ]LAKE EILSINO RF FUN D# FUND D;ESCRSPT]ON TOTAL 520 SUCCESSOR TO RDA AREA 2 _ $ 8,867.30 GRAND TOTAL $ 8,867.30 1/7/2014 Warrant 12 26 13 1 of 6 Page 5 of 6 D [I.0 C M ID,1[ ,1: 26, 20113 WA RAN -F ILIS'II SUCCESSOR AGENCY OF X7111E ;[°i�lE1DlE'VEILO1f➢MEN'll' AGENCY O T]?IC CITY OF LAKE EILSIINOR E CHECK# VENDOR NAME AMOUNT 7190 MCMILLIN SUMMERLY, LLC $ 8,867.30 WARRANT TOTAL 8,867.30 GRAND TOTAL $ 8,867.30 1/7/2014 Warrant 12 26 13 2 of 6 Page 6 of 6 SCA AGENDA COVER SHEET MEETING OF , -,,)&1 City Council Redevelopment Agency Other DEPARTMENT: �? CONSENT �y,c,4-- to g.- E)c,+' I APPEAL _ BUSINESS: RESOLUTION: F-1 ORDINANCES PUBLIC HEARING ATTACHMENTS: -` r+�, Report emailed to Clerk ■ a 0 0 0 0 a 0 0 0 a 0 0 a 0 0 00■ 0 0 w a a. 0 0 0 a a a a a a 0 a 0 a. a a 0 0 0 0 0. 0 0 0 0 0 0 a 0 00■ a 0 0 a 0 0 a a a 00■ 1 FOLLOW UP DIRECTION: ■ a a a w a a a a a 0 0 a 0. a a 0. 0 a w a a .. a a a a a.■ a. 0 0 0 0 a a a a a 0 a a a a a 0 0 0. a. 0 a 0 0 a w a a a a 0 0 a 1 Submitted by: _Z&Date: Approved by: Department Head: Date: 191- Finance Director: Date: 01— 1—City CityManager: Date: 1 0 CITY OF i LASE LS NORE L DREAM EXTKEME, REPORT TO SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE TO: HONORABLE AGENCY CHAIRMAN AND MEMBERS OF THE SUCCESSOR AGENCY FROM: GRANT M. YATES EXECUTIVE DIRECTOR DATE: JANUARY 14, 2014 SUBJECT: INVESTMENT REPORT — OCTOBER 2013 Recommendation Receive and file. Discussion The Investment Report is a listing of all funds invested for the Successor Agency of the Redevelopment Agency of the City of Lake Elsinore as of the date shown on the report. Prepared By: Nancy L. Lassey Finance Administrator Approved By: Grant M. Yates Executive Director Attachments: Investment Report for October 2013 AGENDA ITEM NO. SA3 Page 1 of 22 Page 2 of 22 SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE INVESTMENT REPORT OF POOLED CASH AND INVESTMENTS AS OF OCTOBER 31, 2013 INVESTMENTS BANK DEPOSITS OUTSTANG. BOOK ACTIVE ACCOUNTS BALANCE IN TRANSIT CHECKS BALANCE 3,926,264.51 - - 3,926,264.51 Successor CAMP Pool Account Bank of America - Successor Agency General $144,450.50 0.00 (54,395.20) 90,055.30 Total Active Accounts 144,450.50 0.00 (54,395.20) 90,055.30 INVESTMENTS Successor: Successor Local Agency Investment Fund 3,926,264.51 - - 3,926,264.51 Successor CAMP Pool Account 55,243.57 - - 55,243.57 Successor U.S. Treasury Bond / Notes 2,012,238.39 - - 2,012,238.39 Successor Federal Agency Bond / Notes 1,217,053.87 - - 1,217,053.87 Successor Corporate Notes 1,592,631.00 - - 1,592,631.00 Successor Commercial Paper 249,696.67 249,696.67 Sub -total Investments 9,053 128 01 - - 9,053,128.01 Unrealized Gain/ (Loss) at 6-30-13 per GASB 31 (LAIF SUC) 3,282.84 - - 3,282.84 Unrealized Gain/ (Loss) at 6-30-13 per GASB 31 (CAMP SUC) (67,912.60) - - (67,912.60) Unrealized Gain/ (Loss) at 6-30-13 per GASB 31 (Total) (64,629.76) (64,629.76) Total Investments 8,988,498.25 - - 8,988,498.25 9,132,948.75 (54,395.20) 9,078,553.55 TOTAL POOLED CASH AND INVESTMENTS 9,078,553.55 I certify that this report accurately reflects all pooled investments and it is in conformity with the investment policy as approved by the Members of Successor Agency of the Redevelopment Agency on November 12, 2013. 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. Nancy L Lassey January 6, 2014 Acting Finance Manager Date Prepared by: N. Lassey, Finance Adminisuator Page 3 of 22 SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE LOCAL AGENCY INVESTMENT FUND TRANSACTION SUMMARY FOR THE MONTH ENDING OCTOBER 31, 2013 Interest Rate Purchase Date Maturity Rate 0.266% Daily 24 -Hour Beginning Balance Net Increase/Decrease Ending Balance $ 3,919,601.08 $ 6,663.43 $ 3,926,264.51 Page 4 of 22 SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE POOLED CASH AND INVESTMENTS BY FUND AS OF OCTOBER 31, 2013 FUND NAME Area I Area II Area III Housing Stadium Lease Trust Fund Total Pooled Cash & Investments AMOUNT $3,729,553.19 4,761,641.34 141, 926.62 383, 611.25 61.821.15 $ 9,078,553.55 Page 5 of 22 SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE SUMMARY OF POLICY LIMITATIONS FOR THE MONTH ENDING OCTOBER 31, 2013 DIVERSIFICATION MAXIMUM TYPES OF SECURITIES PERCENTAGE PERCENTAGE U.S. Treasury Bills 0.00% UNLIMITED U.S. Treasury Bond / Notes 22.23% UNLIMITED Current Balance $ 2,012,238.39 Federal Agency Bond I Notes 13.44% UNLIMITED Current Balance $ 1,217,053.87 Banker's Acceptances 0.00% 40.00% Certificates of Deposit 0.00% 25.00% Negotiable Certificates of Deposits 0.00% 30.00% Commercial Paper 2.76% 15.00% Current Balance $ 249,696.67 Medium Term Corporate Notes 17.59% 30.00% Current Balance $ 1,592,631.00 Repurchase Agreements 0.00% UNLIMITED Reverse Repurchase Agreements 0.00% 20.00% LAW (Local Agency Investment Fund) 43.37% UNLIMITED Current Balance $ 3,926,264.51 CAMP - Pooled Sweep Account 0.61% UNLIMITED Current Balance $ 55,243.57 TOTAL 100.00% $ 9,053,128.01 Note: Local agencies are only eligible to purchase medium term corporate notes that have a rating of "A" or better by both Moody's Investors Service, Inc., and Standard and Poor's Corporation (S & P). If a security falls below "A" by both rating agencies, then PFM Asset Management LLC will evaluate the need to sell the security prior to maturity. The CAMP Portfolio Summary and Statistics shows the credit quality held by the City's investments. *No more than 40% in any one federal agency. See CAMP Portfolio Statement for listing of agencies. Page 6 of 22 CITY OF LADE , LSIAORE --� M DREAM EXrREMEM Successor Agency of the Redevelopment Agency CAMP Account Page 7 of 22 w 0 M o r O O ^ N OJ -i lc� O NLr� M M N N t0 a M N O ti� 111 N N N� Vr vi O a o � ui � o d a d a ch a 0 M o r O O ^ N OJ -i lc� O NLr� M M M M h O N N t0 a M N O ti� 111 N N� Vr vi O �o aQ g Page 8 of 22 I M -7 N N n N N a O Ifl VF Le Le ao o� nm o of M O o M 1� o Q• .-� o � T � N O o m Y1 v d o �o O in ry v N � � O m v n rn� E v w O > o a u a O O M i0 O N W O N O o M 1� o Q• .-� o � o �o O in ry Vf N c 0 u u 6 E 0 u ti a C � N C m C N E E ` E L C N O A U ate+ ry j V OI 1/' rn 0 O 0 Z. U O P 'c U c O i d 0 C w U m � �O n V a vvi z 0� Oi M h 0 0 0 �O tV �O n n o M R tV M n O M M O M N T� VNt N M (7 N ti vl N O O" fR � Vi v N N N M O pi M O O ti O� O 4 W 6 M 0 M V' O O M m M N N O a W N O L/1 O� O W ,y o C O n C H O N N O R � V u 10 n J E E O T CG C -C 'S O d G 'm N J W i0 .N u v W j v� '�° w 0 2 '� E u m 10 O U v v 0 0 C C E E 2 n UI Q U K L N Q Q u u¢ O 9 N Q J J J J ti J d O f C C N N W W L 2 6 Page 9 of 22 ro m R o a e c 0 5�t% 0 m M Page 10 of 22 M (Sy V7 2 a O R O V O 111 � I� O N� V T OJ W O N Ol Ol M S OJ In r N O W Vl O O vl � O vt W OJ It7 O O OJ Ol M O� lD M Ol 1� T N l(1 M N 1p Ol .--I lfl V M M vi O R Il� O W ULr l Qi O Ili N O N U .Z. d 00 a p > a z o CZ1�a= d Y Z o °6 quo o d {�O�y. 2 Ii O F V O} 6z G Q�LLz�In «s Z w U O w¢ z 2 O a C ¢ ww F g O ¢ O w O d O w O a z z: z ow W U w O w M Q d] li U U I¢L LL V' m Q E �- Z>> 0 0 O O O H Page 11 of 22 L tJ V7 O N W V1 W Iq V N In N N N ti � O N n N O N N N N O m 0O1 O N M M � O\ O x2' p M N N N N N N N N N N = N N N N N N N N N N U O N O 10 O � N O N O O N M O M O N o N V .Q M a0 OJ M V M I� M O N O tp N M IVVn M p N O M N M I c6 NMi N N � \ 9 C .- � M N N N N V N a �1p0 ¢ Q Q Q Q Q Q Q 6 Q o � O o O �/t O o o W o O T b GI d N N OJ V h M N Ci N OJ O .y O O Cv Q O rn Q Z o Q Z o Z o Q Z o O Z "' O Z Z" Z ^' Z QO O Y O Y O Y o Y O aS Y O Y o Y O Y o y Y ce 0 0 U ti M M OM M V N O OJ 0 0 0 0 0 0 0 0 0 o a N N C N Ory Oq O o VN' N N m Of O 10 v m m n T N w 10 .o OM W O M M N N N O N .Ma V 001 V7 O N W V1 W Iq V N In N N N ti � O N n N O N N N N O m 0O1 O N M M � O\ O x2' p M N N N N N N N N N N = N N N N N N N N N N U O N O 10 O � N O N O O N OJ O O M O o w N f O M 0 Q O N O N N Page 10 IO 22 N M NMi N � \ 9 C .- � N N N N N N N O q �1p0 ¢ Q Q Q Q Q Q Q 6 Q o � O o O �/t O o o W o O O o V1 W m V1 E N ti ti N N N voi Q .4 O .y O O Cv Q O rn Q Z o Q Z o Z o Q Z o O Z "' O Z Z" Z ^' Z QO O Y O Y O Y o Y O .' Y O Y O Y o Y O Y o y ce 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 o a N N V7 O N W V1 W Iq V N In N N N ti � O N n N O N N N N O m 0O1 O N M M � O\ O x2' p M N N N N N N N N N N = N N N N N N N N N N U m o1 0+ m m m rn m rn m o w N f ) WLL O Q O N ZEZ LL � D 0 Page 12 of 22 (' \ a 0 .- � NV d\ O o O �/t O o o W o O O o V1 W m V1 \ Y N ti ti N N N voi Q .4 O .y O O Cv Q O G Q Z o Q Z o Z o Q Z o O Z "' O Z Z" Z ^' Z QO O Y O Y O Y o Y O .' Y O Y O Y o Y O Y o O m V7 O N W V1 W Iq V N In N N N ti � O N n N O N N N N O m 0O1 N N � � N N N U1 N 0 W N N q O 0. N o W L� e vPi O O O d w o m o MMi V V N m b N N N O ~ N P 'I V a a f imil a � M � M M M M N ON N N N U1 N 0 W N N q O 0. O o Z o Z o p d w o m o T Q N ¢ O W O ~ P o w N f ) WLL O Q O N ZEZ LL � D 0 Page 12 of 22 l� .7 1. O o MIO O q O o M .y ti ro C o N o O� rn In N o O v � Oi N M O V N O O O O III N Ul �O d' n M Ul Ol N 1� r O V d L OJ M M N I� O IA Vl N N N L ' Ol O Ol I� O' r Ill O O N N H O N .y N 0 0 c .0 Ol N �O N N O+ ID ul Iq N b OR O O t0 Na N N MQ� OJ N O+ V1 17! a O V' OR Y M W OJ Ol O O N ID M N I� O U m o o n a n n Iii O rn v In E N N N Q N ti M I� M {p n V O O' Vl W M G) a w M b M O V; < M V Il� O O 2 M M q Ilt O 1� Ol t"1 N V Q N N N V Nr ro O .^�. 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C Y N ri of I� o M N •O1 O vii P n o (Q^l 0 U rn a m N h N Na N ON1 ry a n H O `1 N 0 N M V1 Ill l0 H N' Y Vl V vl o h 01 V1 tz ROl.,.. O O O O O N N 7 Z'; S a a ¢ ¢ d z V ` C7 m 70 ce 0 0 0 0 o O O O O o S O unt unf O�In uj i 0 o O Ci o Q Q O O Q O M N nj a �j a C.! a O O O O O `� O O O IQ V ONi tOn W V1 O voi O vMi h b L3: , N W�.',N W U v o U O i¢ Lli c o 0 F Ul a 6 o o c (n W N O o O O °o m m W a tn f O b W GI GZl LL N M V O I" O H 'O l0 U Q O N 7 •9 W Q U V Z V A q d d v �I�� mo fa ao uo u m f g SO 0 Page 14 of 22 }� k� 2� ) ' \Lr) k� 41 Lu k� k k� U Lb \ � { LU E � ^ / \ { \; \ � \ � ... % _ \ E . M O ':. x 01 li n N n N M M n m M U1 M IA n 1D M n M V ti o m m N N d' o 10 41 Ol N 1 Y o 0 0 0 0 0 0 0 0 o O o 0 0 0 o a N H M o : N m N r N o o N N m t0 rn n .li n NN b N M o w o OJ V O O (A a m L� n N N N N N M M N O � O lV N N Y G Y b 0 O1 N Nti O O 1D n e+ N N M OJ 1011 V 0 C O N N 1Uj w y A $ 7 W D 0 O .' 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V ti Incl ONi V V n b Vl J m O •.nI `.-°I z 'ti •.D -I � ti � n � g m m m m z o 0 0 o p O o a O J o In o 0 0 J ry N Q N N Z N N N N aJ N W N N b N m .p d n p N O Vl Ill N O O O O O w N N U VI n n Q N Vl W N N O M Vl Ill O .O (� o Uo a o Z O R' o o G a o a o a o 0 w z. o Jw e m o F o a o o 0 a o 0 In m o J 'o 0 p o E 0 0 0 0 0 m m d dI Ni 2 0 uN+ g .bD m O Z N Y M O Ni � Ni l� � � ti .M -I O .Mi .M-. C) u p t o o 0 0 0 o o z o 0 0 2� o U o o p o .> U N p N J N l'J N N N Z N p. Q N LL N N .�-1 O 6 N 0 ly O p O U O Z N o Q o -O o OU o o O a❑ w o z o 10- o Page 17 of 22 3 m m f < o J w < J o S o 0 oO 0 0 o 0 O 0 O 0 o 0 O 0 O 0 o 0 0 0 0 0 c 0 o� 0 Itl n 0 O 0 vl V1 0 o o O O 0 O O O O 0 o o O N 0 O 0 O N 0 O 0 N .N. 0 o 0 O O 0 0 0 Ill .Ni 0 0 0 O Il) 0 0 0 0 0 0 I/) O 1t1 OJ N rl V_ p. •O pl UM 0 ti O .p M p^. O .ND N N On. V ti Incl ONi V V n b Vl J m O •.nI `.-°I z 'ti •.D -I � ti � n � g m m m m z o 0 0 o p O o a O J o In o 0 0 J ry N Q N N Z N N N N aJ N W N N b N m .p d n p N O Vl Ill N O O O O O w N N U VI n n Q N Vl W N N O M Vl Ill O .O (� o Uo a o Z O R' o o G a o a o a o 0 w z. o Jw e m o F o a o o 0 a o 0 In m o J 'o 0 p o E 0 0 0 0 0 m m d dI Ni 2 0 uN+ g .bD m O Z N Y M O Ni � Ni l� � � ti .M -I O .Mi .M-. C) u p t o o 0 0 0 o o z o 0 0 2� o U o o p o .> U N p N J N l'J N N N Z N p. Q N LL N N .�-1 O 6 N 0 ly O p O U O Z N o Q o -O o OU o o O a❑ w o z o 10- o Page 17 of 22 G m N rl ti C u N MLlO t+ D e a m v a a o o a : j p a; M o G tV o C pj O Q tL L W � C O o O O O a L U N M N M O 0 M l0 � O v M ti C Q q O Y N 1nfl M M M O O M :.. l7 YI Ill N N b YI O C Yf iC u b b N O 0 C .a.. m w ? O o a rmi ld ril V 1� N a b N N N N M C Qy Lr).. rl Vf W N RJ In v d m R N D i 0' d '° z LL LL Z UJ j G U Q ° W u m` F a U oo o o G N m PC 0o p p In rri rri W W' N O O O 0 N N N a N O01 N lOif N I�il n R , N Ill N O O C (n ti VI Ol m LL N � C _ c w CZ Q 2 b m yr ° H •6 C O o _ O o F E ((1 W uL = UJ Ill N i N .c 17 G d ~ Ul o UI Ul F 't4 e S n m 00 m o v v E LL rii Page 18 of 22 .:3 H N O p 2 u .d, u ¢ r o o N b 0 H ry o M T M M M .i •� U 00 N V N � F w O F W N d N H N O p 2 u .d, u ¢ r N o o n UI N N 0 H f oN o M T M M M .i •� U 00 N V N � F w a a` a` W O O 0 O J 0 o O O O 0 0 0 0 o O L a o N N O H I O r J gJ U p np Q b D N N � W LL N« W Y N Vl '{ .V Z O � o 0 0 � M O '1 V H Ou 0 N ro o 0 0 H f oN o M T M M M .i 0O J o � F w a O W O O h o ly n O J o O N O o Q O W < U m ry b 1!1 ti N o P N J N Q f m O H I O r J gJ U p np Q M D >> o O V N« W Y N Vl '{ .V Z O � o 0 0 O au yb1 O N H Ou 0 N LL 0 m a Z H M ti ti ~ O F F 0 o o .Oi N ro o 0 0 H M o M T M M M .i M N o � F w 0 0 O W z h o ly n O o o O N N ro o 0 0 q M o M T M M M .i M O O o N F w 0 0 0 W z h o ly n o o O N n o Q O W < U m ry O N I c WO U O J C ti N o P N J N Q f m O H I O r J O ro 0 0 O M o M T M M M M O M o 0 0 C F w 0 0 0 0 z h o ly n o o O N a o Q O W < U m ry O N I c WO U O J C L9 O N b' o f\ v 8 N O b N ro a 0 O 0 M O M T M M M M O M �p o o c F w N 0 N O v z h o ly g o 0 a o o Q O W < U m ry O N I c WO U O J C ti N o P N J N Q f m O H I O r J gJ U p np Q W C = O on w C f C l7 m Q Vl O Q O J C c !T o 0 0 N ti O o 0 H o •+ ~ N M H � O o M L9 O N b' o f\ v 8 N O b N I 0 O 0 0 o O a 0 O 0 n O o O M O M �p N W N O b N � M M g o 0 0 o O O N O b ti N o P vl T J O I 0 O 0 0 o O 0 O 0 O b o O N rl N W O b N � M M M o N 0 Z o J O Z -0 .Mi Q N q N 6 N C f C l7 m Q O Q O J C c .0 � N M a o 0 H o •+ ~ C O M N � � O o M H Page 19 of 22 L; syr .-1 41 i d e -Ny R/ c 0 m H C L Z4 �L 3 V N L 0 O U U a V N 01 m c m �7 Page 20 of 22 �Q � O ♦a N r! o y� C7 O v^�i uMi O N E o a a J H N n n A v d n O n O N N � � O .O N m ro y 00 00 Q M � N N h �• d n n � u coi � •c o ,� m` a a V r � W C O n bA '� c3 d o v � b O 0+ t+ A G c p w V H am � o � N � 2T _ o C f/1 u •�-'' o 1� t u y N F f f H Page 20 of 22 a, CO M N N N l M . V l0 Ill W N la -I y � v .-� In m M m rn vi of ,-� of o ri v v o� m ri — O r4 N O ul W Ol N M Ol N l0 N N N tl Oyl M •-1 N W Ol N CO Ol Ill ifl Ill Ill � O m V C M M M M rN,l N Ill Ill I/1 Ifl O 10 � N 0 e c 0 V Q LO_+ M lO N 10 N Ill fP tP N Ill ttl V OJ O N W m OJ .-I 0 ~ O N -I N H Ill lD ll1 a N L C N O O 06 O O V V r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L V o 0 0 0 o O o o O o 0 0 0 O •C .a .-I 14 ti ti ti v a z c 0 o U � V O p p u J • d _ m a c r In O 0 � c ti r r OO O O y.� O O O M pJ ( O L p 2 d O O O O M O C 4n11 a a ao N u > > > '> > > > > > > > w C b � `o a o a yC p 0 • LL O LL M Nl^., u z E i m N N VVi w CMu �N E E E r r r .`0c w E E X1 � � Co F > > v v > > > > � v o• In u c3 Y N .m-1 M -I mMi m N M -I rm-1 .Mi NMi M •M-1 i., Fi M M Cl M lP I! N Vl lIl Vl Vl Ill \ Q% _N hM IU MMi M m M MMi M ti M Mi mi M � O OI M M M M ti Ill .moi Ill .y .i Ill Ill r •C O O O O O O O O O O O O O ,LI'IJ„{�, 6 O Page 21 of 22 w n � c � d M m N2 � N Ifl M t N y'� N N C O V Q Ilt M O d U In ll1 c m � o r o° o � u d 'C �a m 9 V d j0 G m T j Y L' � p � m F O D• � T O � O uaf O v o o o n o 1- a m o o T° N in eY � N Od IL d ry v C d 7 C O d p1� 0 n m L Cp ✓ Y y Y O I� o In O m M M O O N o ll� ry w M�� m O c o c c�3A .o. � r v c d E d o N v Wx N C NN d U v y A d C m C N� C SJ,y W ad+ m a d Y �' CI > •• U O a Y U V V Page 22 of 22 NOTICE OF CANCELLATION OVERSIGHT BOARD MEETING NOTICE IS HEREBY GIVEN that the Oversight Board Meetings scheduled for 3:45 p.m. on Tuesday, January 14, 2014, is cancelled. The Oversight Board will meet at the next regularly scheduled meeting of January 28, 2014, commencing at 3:45 p.m. at the Lake Elsinore City Hall, Conference Room A, 130 South Main Street, Lake Elsinore, California. DATE: January 9, 2014 STATE OF CALIFORNIA } COUNTY OF RIVERSIDE )SS CITY OF LAKE ELSINORE } I, Virginia J. Bloom, declare as follows: v "ulv�J Virginia J. loom, CiV Clerk AFFIDAVIT OF POSTING That I am the City Clerk of the City of Lake Elsinore and that I caused to be posted this Notice of Cancellation in a conspicuous place at City Hall, 130 S. Main Street, Lake Elsinore, CA, within 24 hours of said cancellation. I declare under penalty of perjury that the foregoin is true and correct. Dated: January 9, 2014 _ . W'o e I Virginia J. Woom, Vity Clerk CITY OF LAKE ELSINORE CITY COUNCIL AGENDA NATASHA JOHNON, MAYOR STEVE MANOS, MAYOR PRO TEM BRIAN TISDALE, COUNCIL MEMBER DARYL HICKMAN, COUNCIL MEMBER ROBERT MAGEE, COUNCIL MEMBER GRANT YATES, CITY MANAGER W W W.LAKE-ELSINORE.ORG (951) 674-3124 PHONE ELSINORE VALLEY MUNICIPAL WATER DISTRICT (EVMWD) BOARDROOM 31315 CHANEY STREET LAKE ELSINORE, CA 92530 .................................................................................. TUESDAY, JANUARY 14, 2014 CLOSED SESSION — None PUBLIC SESSION at 7:00 p.m. City Hall 130 S. Main St., Lake Elsinore EVMWD Boardroom 31315 Chaney St., Lake Elsinore The City of Lake Elsinore appreciates your attendance. Citizens' interest provides the Council and Agency with valuable information regarding issues of the community. Meetings are held on the 2nd and 4t" Tuesday of every month. In addition, meetings are televised live on Time Warner Cable Station Channel 29 and Verizon subscribers can view the meetings on Channel 31. Due to the seismic retrofit of the Cultural Center, the City Council has moved its regular meeting location to the Elsinore Valley Municipal Water District (EVMWD) Boardroom located at 31315 Chaney Street, Lake Elsinore. All parking for these meetings is free and is located along Treleven Avenue or at the gravel parking lot on the northwest corner of Treleven and Gedge Avenue. Thank you for your cooperation. The agenda is posted 72 hours prior to each meeting outside of City Hall and is available at each meeting. The agenda and related reports are also available at the City Clerk's Department on the Friday prior to the Council meeting and are available on the City's website at www.lake-elsinore.org. Any writings distributed within 72 hours of the meeting will be made available to the public at the time it is distributed to the City Council. In compliance with the Americans with Disabilities Act, any person with a disability who requires a modification or accommodation in order to participate in a meeting should contact the City Clerk's Office at (951) 674-3124 Ext. 262, at least 48 hours before the meeting to make reasonable arrangements to ensure accessibility. City Council Agenda Meeting of January 14, 2014 CALL TO ORDER 5:00 P.M. ROLL CALL PUBLIC COMMENT CITY COUNCIL CLOSED SESSION None Page 2 of 6 CALL TO ORDER - 7:00 P.M. — EVMWD Boardroom, 31315 Chaney St., Lake Elsinore PLEDGE OF ALLEGIANCE INVOCATION — MOMENT OF SILENT PRAYER ROLL CALL CLOSED SESSION REPORT PRESENTATIONS/CEREMONIALS • Certificate of Recognition of Susan Reid • Recognition of Mayor Robert Magee PUBLIC COMMENTS — NON-AGENDIZED ITEMS — 1 MINUTE (Please read & complete a Request to Address the City Council form prior to the start of the City Council meeting and turn it into the City Clerk. The Mayor will call on you to speak.) CONSENT CALENDAR (All matters on the Consent Calendar are approved in one motion, unless a Council Member or any member of the public requests separate action on a specific item.) (1) Approval of Minutes Recommendation: It is recommended that the City Council approve the Minutes of the Regular City Council Meeting of December 10, 2013. (2) Warrant List dated December 12 & 26, 2013 Recommendation: It is recommended that the City Council receive and file the Warrant list dated December 12 & 26, 2013. (3) Investment Report for October 2013 Recommendation: It is recommended that the City Council receive and file the report. (4) Purchase of Equipment for Fire Truck 97 City Council Agenda Meeting of January 14, 2014 Page 3 of 6 Recommendation: It is recommended that the City Council: A) Authorize the Fire Chief to begin the purchase of the equipment to fully outfit Fire Truck 97; and B) Approve that $190,000.00 be made available to execute these purchases. (5) Riverside County Mortgage Credit Certification Program Participation Recommendation: It is recommended that City Council adopt Resolution No 2014- 001 A Resolution of the City Council of the City of Lake Elsinore, California, approving participation with the County of Riverside Mortgage Credit Certificate (MCC) Program. (6) Resolution of the City Council of the City of Lake Elsinore Approving a Deposit and Reimbursement Agreement a City Fee Deposit and Reimbursement Agreement and an EVMWD Fee Deposit and Reimbursement Agreement Relating to the City of Lake Elsinore Community Facilities District No. 2007-5 (Red Kite) Recommendation: It is recommended that City Council adopt Resolution No 2014- 002 approving the Deposit and Reimbursement Agreement, the City Fee Deposit and Reimbursement Agreement and the EVMWD Fee Deposit and Reimbursement Agreement. (7) Agreement for Professional Design Services G & A Consulting Civil Engineers, Inc. for Gunnerson Street Rehabilitation — Phase 1 (Riverside Drive to Lakeshore Drive) Project 4350 Recommendation: It is recommended that the City Council: A) Award design of the Gunnerson Street Rehabilitation — Phase 1 (Riverside Drive to Lakeshore Drive) to G&A Consulting Civil Engineers, in the not to exceed amount of $76,115.00; and B) Authorize the City Manager to execute the contract with G&A Consulting Civil Engineers, Inc. (8) Approval of an Agreement with the County of Riverside to Construct Sidewalk and Perform Maintenance along a portion of Machado Street Recommendation: It is recommended that City Council: A) Approve the Agreement between the City of Lake Elsinore and the County of Riverside in substantially the form attached and authorize the City Manager to execute the Agreement in such final form as approved by the Director of Public Works and the City Attorney; and B) Pass and adopt Resolution No. 2013-003. (9) Notice of Completion — Elm Street Pavement Phase II Proiect No. 4385-2 Recommendation: It is recommended that City Council: A) Accept the improvements into the City maintained road system; B) Direct staff to file the Notice of Completion with the County Recorder's Office; C) Direct staff to release any remaining retention funds 35 days after filing of the Notice of Completion; and D) Authorize transfer of project fund balance to Main Street Overlay Project NO. 4405. City Council Agenda Meeting of January 14, 2014 Page 4 of 6 (10) Funding Contribution Agreement with the Lake Elsinore Unified School District to Construct a Traffic Signal at the Intersection of Canyon Hills Road and Sage Lane Recommendation: It is recommended that City Council approve the funding contribution agreement between the City of Lake Elsinore and the Lake Elsinore Unified School District in substantially the form attached and authorize the City Manager to execute the Agreement in such final form as approved by the Director of Public Works and the City Attorney. (11) Proposed Audio/Visual Upgrade to the Cultural Center Recommendation: It is recommended that City Council: A) Award the improvements of the Cultural Center audio and visual upgrade to RK Electric for the design and installation of new audio and visual infrastructure in the amount of $115,203, which includes a 10% contingency; B) Award the installation of the new dais and ADA lectern to RK Electric to subcontract with Artistic Wood in the amount of $12,797, which includes a 10% contingency; C) Approve the funding of $115,203 from fund 160 "PEG grant"; and D) Approve the funding of $12,797 from fund 116 DIF fund. (12) Lake Elsinore Municipal Code Waiver for Good Vibes Music Festival on the Lake at La Laguna Resort & Boat Launch Recommendation: It is recommended that City Council waive Lake Elsinore Municipal Code section 9.28.030 Furnishing Alcoholic Beverages in Public for the proposed "Good Vibes Music Festival on the Lake" Special Event, subject to compliance with all other conditions for the event as approved by the City Manager. (13) 2013/24 Supplemental Law Enforcement Services Fund (SLESF) Grant Recommendation: It is recommended that City Council approve the expenditure plan and the allocation of funds from the SLESF Grant. PUBLIC HEARING(S) None APPEAL(S) None BUSINESS ITEM(S) (14) Second Reading and Adoption of Ordinance No. 2013-1317 Recommendation: It is recommended that the City Council waive further reading and adopt by title only ORDINANCE NO. 2013-1317 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, AMENDING LAKE ELSINORE MUNICIPAL CODE, TITLE 2, CHAPTER 2.46 PUBLIC SAFETY ADVISORY COMMISSION, by roll -call vote. City Council Agenda Page 5 of 6 Meeting of January 14, 2014 (15) Second Reading and Adoption of Ordinance No. 2013-1320 Recommendation: It is recommended that the City Council waive further reading and adopt by title only ORDINANCE NO. 2013-1320 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, APPROVING ZONE CHANGE NO. 2013-04, KNOWN AS THE CONSISTENCY ZONING PROJECT — PHASE III, AMENDING THE OFFICIAL ZONING MAP, CHANGING THE ZONING OF VARIOUS PARCELS IN THE EAST LAKE, NORTH PEAK AND LAKE VIEW DISTRICTS OF THE CITY TO ZONES CONSISTENT WITH THE GENERAL PLAN DESIGNATIONS THEREIN, by roll -call vote. (16) Code Amendment Regarding Yard Garage and House Sales — An Amendment to Lake Elsinore Municipal Code Section 5.112 Yard Garage, and House Sales Setting Forth Revised Regulations Recommendation: It is recommended that the City Council waiver further reading and introduce by title only ORDINANCE NO. 2014-1321 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE AMENDMENT CHAPTER 5.112 OF THE LAKE ELSINORE MUNICIPAL CODE amending certain procedures and regulations for yard, garage, and house sales. (17) Mayor's Recommended Council Appointments Recommendation: It is recommended that the City Council discuss and approve the Mayor's recommendations to the Council appointments to the various governmental agency committees. PUBLIC COMMENTS — NON-AGENDIZED ITEMS — 3 MINUTES (Please read & complete a Request to Address the City Council form prior to the start of the City Council Meeting and turn it in to the City Clerk. The Mayor will call on you to speak.) CITY MANAGER COMMENTS 2014 Perpetual Calendar CITY ATTORNEY COMMENTS CITY COUNCIL COMMENTS ADJOURNMENT The Lake Elsinore City Council will adjourn this meeting to the next regularly scheduled meeting of Tuesday, January 28, 2014. The regular Closed Session meeting will be held at 5:00 p.m. at City Hall and the regular Public meeting will be held at 7:00 p.m. at the Elsinore Valley Municipal Water District (EVMWD) Boardroom located at 31315 Chaney Street, Lake Elsinore, CA. City Council Agenda Meeting of January 14, 2014 AFFIDAVIT OF POSTING Page 6 of 6 I, Virginia J. Bloom, City Clerk of the City of Lake Elsinore, do hereby affirm that a copy of the foregoing agenda was posted at City Hall 72 hours in advance of this meeting. Virginia J. Bloom Virginia J. Bloom, City Clerk SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE AGENDA NATASHA JOHNSON, CHAIR STEVE MANOS, VICE -CHAIR BRIAN TISDALE, AGENCY MEMBER DARYL HICKMAN, AGENCY MEMBER ROBERT MAGEE, AGENCY MEMBER GRANT YATES, EXECUTIVE DIRECTOR W W W.LAKE-ELSINORE.ORG (951) 674-3124 PHONE ELSINORE VALLEY MUNICIPAL WATER DISTRICT (EVMWD) BOARDROOM 31315 CHANEY STREET LAKE ELSINORE, CA 92530 ................................................................................. TUESDAY, JANUARY 14, 2014 CLOSED SESSION — None PUBLIC SESSION at 7:00 p.m. EVMWD Boardroom 31315 Chaney St., Lake Elsinore The City of Lake Elsinore appreciates your attendance. Citizens' interest provides the Council and Agency with valuable information regarding issues of the community. Meetings are held on the 2nd and 4'h Tuesday of every month. In addition, meetings are televised live on Time Warner Cable Station Channel 29 and Verizon subscribers can view the meetings on Channel 31. Due to the seismic retrofit of the Cultural Center, the Successor Agency has moved its regular meeting location to the Elsinore Valley Municipal Water District (EVMWD) Boardroom located at 31315 Chaney Street, Lake Elsinore. All parking for these meetings is free and is located along Treleven Avenue or at the gravel parking lot on the northwest corner of Treleven and Gedge Avenue. Thank you for your cooperation. The agenda is posted 72 hours prior to each meeting outside of City Hall and is available at each meeting. The agenda and related reports are also available at the City Clerk's Department on the Friday prior to the Successor Agency meeting and are available on the City's website at WWW.lake- elsinore.org. Any writings distributed within 72 hours of the meeting will be made available to the public at the time it is distributed to the Successor Agency. In compliance with the Americans with Disabilities Act, any person with a disability who requires a modification or accommodation in order to participate in a meeting should contact the City Clerk's Office at (951) 674-3124 Ext. 262, at least 48 hours before the meeting to make reasonable arrangements to ensure accessibility. Successor Agency Agenda Meeting of January 14, 2014 CALL TO ORDER 5:00 P.M. ROLL CALL PUBLIC COMMENT SUCCESSOR AGENCY CLOSED SESSION ►G= Page 2of3 CALL TO ORDER - 7.00 P.M. — EVMWD Boardroom 31315 Chaney St., Lake Elsinore ROLL CALL CLOSED SESSION REPORT PRESENTATIONS / CEREMONIALS ► 6=2 PUBLIC COMMENTS — NON-AGENDIZED ITEMS — 1 MINUTE (Please read & complete a Request to Address the Successor Agency form prior to the start of the meeting and turn it into the Agency Clerk. The Chair will call on you to speak.) CONSENT CALENDAR (All matters on the Consent Calendar are approved in one motion, unless an Agency Member or any member of the public requests separate action on a specific item.) (SA1) Approval of Minutes Recommendation: It is recommended that the Successor Agency approve the Minutes of the Regular Successor Agency Meeting of December 10, 2013. (SA2) Warrant List dated December 12 & 26 2013 Recommendation: It is recommended that the Successor Agency of the Redevelopment Agency of the City of Lake Elsinore receive and file the Warrant List dated December 12 & 26, 2013. (SA3) Investment Report for October 2013 Recommendation: It is recommended that the Successor Agency of the Redevelopment Agency of the City of Lake Elsinore receive and file the report. PUBLIC HEARINGS) None Successor Agency Agenda Page 3 of 3 Meeting of January 14, 2014 APPEAL(S) None BUSINESS ITEM(S) None PUBLIC COMMENTS — NON-AGENDIZED ITEMS — 3 MINUTES (Please read & complete a Request to Address the SuccessorAgency form prior to the start of the meeting and turn it in to the Agency Clerk. The Chair will call on you to speak.) EXECUTIVE DIRECTOR COMMENTS LEGAL COUNSEL COMMENTS AGENCY MEMBER COMMENTS ADJOURNMENT The Successor Agency of the Redevelopment Agency of the City of Lake Elsinore will adjourn this meeting to the next regularly scheduled meeting of Tuesday, January 28, 2014. The regular Closed Session meeting will be held at 5:00 p.m. at City Hall and the regular Public meeting will be held at 7:00 p.m. at the Elsinore Valley Municipal Water District (EVMWD) Boardroom located at 31315 Chaney Street, Lake Elsinore, CA. AFFIDAVIT OF POSTING I, Virginia J. Bloom, Agency Clerk, do hereby affirm that a copy of the foregoing agenda was posted at City Hall 72 hours in advance of this meeting. Thi q nia T. 73Coatn Virginia J. Bloom, Agency Clerk Virginia Bloom From: ceakins@lake-elsinore.org Sent: Wednesday, January 08, 2014 4:20 PM To: Virginia Bloom Subject: Approval Tracking - Individual Review Request Virginia Bloom A proposed Report, TMP -083 has been submitted by Catherine Eakins for your review and approval. The expected introduction date is 01/14/2014. The description is as follows: FUNDING CONTRIBUTION AGREEMENT WITH THE LAKE ELSINORE UNIFIED SCHOOL DISTRICT Please review this item at http://lake- elsinore.legista r.com/ATS.aspx?From=ATS&ID=291&Hash=39417c2f4dfa606041cda34a920c1f40. Or, go to http://lake-eIsinore.legistar.com/MyAccount.aspx?From=ATS&Tab=ATS to review all items that have been submitted to you. This email is an automatic email notice from your Legistar° Approval Tracking System. Please do not 'Reply' to this email, but use the links above. Thank you. CITY OF LAKE ELSINORE 130 S. MAIN STREET LAKE ELSINORE, CA 92530 (951)674-3124 PROJECT CHANGE ORDER CHANGE ORDER # 1 (Final) DATE: December 16, 2013 THIS CHANGE ORDER IS APPLICABLE TO: CITY PROJECT # 4385-2 CONTRACT AWARDED TO: PROJECT TITLE: Elm Street Paving Marathon General, Inc Authorized by: Ati Eskandari Director Public Works/City Engineer CONTRACTOR IS AUTHORIZED TO MAKE THE FOLLOWING CHANGES: The bid quantities are adjusted to actual quantities as follows: DATE AWARDED: August 27, 2013 SCHEDULED COMPLETION DATE: November 29, 2013 TOTAL AMOUNT OF CONTRACT PRIOR TO THIS CHANGE ORDER $208,665.00 QUANTITIES DECREASED BID BID AS -BUILT ADJUSTED UNIT ITEM No. DESCRIPTION QUANTITY QUANTITY QUANTITY PRICE EXTENSION 8 4" Asphalt Paving 850.00 796.65 53.35 73.00 $3,894.55 14 Adjust Manhole to Grade 6 1 5 1,800.00 $9,000.00 QUANTITIES INCREASED BID BID AS -BUILT ADJUSTED UNIT ITEM No. DESCRIPTION QUANTITY QUANTITY QUANTITY PRICE EXTENSION 6 Additional Export Material > 25% NA 1.00 1.00 6,281.75 $6,281.75 of Bid Adjuat Unit Price 7 6" Class II Aggregate Base 700.00 723.56 23.56 20.00 $471.20 9 3" Asphalt Driveways 60.00 70.74 10.74 240.00 $2,577.60 11 4" PCC Sidewalk 610.00 1,144.00 534.00 6.00 $3,204.00 12 6" PCC Residential Driveway 200.00 240.00 40.00 9.00 $360.00 THE AMOUNT OF THE CONTRACT WILL BE (INCREASED) BY THE SUM OF $0.00 Page 7 of 8 Change Order No. 1 (Final) — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — THE CONTRACT PERIOD WILL CONTRACT TOTAL $208,665.00 BE INCREASED DAYS 0 Days (Incl. this Change Order) REVISED COMPLETION DATE November 29, 2013 Review by: Initials Project Engineer: Director Public Works: City Manager: Date Approved by: Contractor Page 8 of 8 Date