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HomeMy WebLinkAbout05/13/2008 CC Reports CITY OF LAKE ELSINORE CITY COUNCIL AGENDA DARYL HICKMAN, MAYOR GENIE KELLEY, MAYOR PRO TEM THOMAS BUCKLEY, COUNCILMAN ROBERT E. "BOB" MAGEE, COUNCILMAN ROBERT SCHIFFNER, COUNCILMAN ROBERT A. BRADY, CITY MANAGER WWW.LAKE-ELSINORE.ORG (951) 674-3124 PHONE (951) 674-2392 FAX LAKE ELSINORE CULTURAL CENTER 183 NORTH MAIN STREET LAKE ELSINORE, CA 92530 ************************************************************************************* TUESDAY, MAY 13, 2008 STUDY SESSION AT 4:00 P.M. CLOSED SESSION AT 5:00 P.M. PUBLIC SESSION AT 7:00 P.M. 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. If you are attending this City Council Meeting, please park in the parking lot across the street from the Cultural Center. This will assist us in limiting the impact of meetings on the Downtown Business District. 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 Office on the Friday prior to the Council meeting and are available on the City's web site at www.lake-elsinore.orq. 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. CALL TO ORDER -- 5:00 P.M. CLOSED SESSION (1a) CONFERENCE WITH LEGAL COUNSEL--ANTICIPATED LITIGATION Significant exposure to litigation pursuant to subdivision (b) of Gov't Code Section 54956.9: - 1 potential case (1 b) CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code 954956.8) Property: APN 377-231-028 City Negotiator: City Manager Brady Negotiating parties: City of Lake Elsinore, Estelle Muniz, Veri Nelson, and James Nelson Under negotiation: Price and terms of payment (1 c) CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code 954956.8) Property: APN 375-250-031 City Negotiator: City Manager Brady Negotiating parties: City of Lake Elsinore, Debbie Feeney, and Paul Feeney Under negotiation: Price and terms of payment CALL BACK TO ORDER (7:00 P.M.) PLEDGE OF ALLEGIANCE - Conducted by the Elsinore High School Jr. ROTC INVOCATION - MOMENT OF SILENT PRAYER ROLL CALL CLOSED SESSION REPORT PRESENTATIONS/CEREMONIALS (2) Mayor Hickman will present a proclamation in recognition of May being Mental Health Month. (3) Mayor Hickman will present Certificates of Recognition to the Tax Assistance Program volunteers. PUBLIC COMMENTS - NON-AGENDIZED ITEMS - 1 MINUTE (Please read & complete a Speaker's Form at the podium, prior to the start of the City Council Meeting.) PUBLIC COMMENTS - AGENDIZED ITEMS - 3 MINUTES (Please read & complete a Speaker's Form at the podium, prior to the start of the City Council Meeting. The Mayor will call on you to speak, when your item is called.) CONSENT CALENDAR (All matters on the Consent Calendar are approved on one motion, unless a Councilmember or any member of the public requests separate action on a specific item.) (4) Minutes of the Followinq Meetinq(s) a) Joint City Council/Redevelopment Agency Study Session - April 22, 2008. b) Regular Meeting - April 22, 2008. Recommendation: Approve as submitted. (5) Warrant List Dated April 30. 2008 Recommendation: Authorize payment of Warrant List dated April 30, 2008. (6) Claim Aoainst the City Recommendation: Reject the claim listed and direct the City Clerk's Office to send a letter informing the claimant of the decision. (7) Notice of Completion for Sunswept Drive and Diion Street Improvements Recommendation: Authorize the Mayor to execute the Notice of Completion and allow the City Clerk to file the Notice of Completion with the County of Riverside Recorder's Office. (8) Construction of New Deck and Ramp at Chamber of Commerce Buildino Recommendation: Authorize the City Manager to process a purchase order in the amount of $33,990 to Lakeshore Homes & Development for the construction of the new deck and ramp at the Chamber of Commerce Building. (9) Award of Contract - Dust Control Applicator for Dirt Roads Recommendation: Staff recommends that the Mayor and City Council authorize the City Manager to execute a contract agreement with South Western Seal Coating Inc. to provide dust control services for City dirt roads. (10) Settlement Aoreement with MSA Enterprises. Inc. (Best Western Hotel) Recommendation: The City Council approve the Settlement Agreement and authorize the Mayor to execute the Agreement along with any ancillary documents, subject to any minor modifications as may be approved by the City Attorney. (11) New Copier Leases with Innovative Documents Solutions for the Finance Department Recommendations: a) Approve the digital copier lease proposal authorize the City Manager to execute the 60 month Municipal Lease Agreement with Cannon Financial Services, Inc. for a Cannon iR3045 digital copier. b) Approve service proposal by Innovative Documents Solutions (based on monthly CMAS Service Agreement #GS-25F-0023M) and authorize the City Manager to execute the Service Agreement with Innovative Documents Solutions to maintain a Canon iR3045 digital copier, per the stated terms and conditions. (12) Aoreement For Services With A & A Janitorial Recommendation: Approve the two year agreement with A & A Janitorial and authorize the City Manager to sign the agreement. PUBLIC HEARINGS There are no public hearings. BUSINESS ITEMS (13) Reoistration Fee for Abandoned Residential Property Recommendation: Waive further reading and adopt a resolution setting a fee for the registration of abandoned residential properties in compliance with Ordinance No. 1252. (14) A Request by the City of Canyon Lake to Remove Territory from the Lake Elsinore Sphere of Influence and to Detach a Portion of the City of Lake Elsinore and Annex it to the City of Canyon Lake a) Consider Canyon Lake's request to remove approximately 162 acres of territory from the City's Sphere of Influence; and b) Do not approve detachment of approximately 22 acres from the City of Lake Elsinore of annexation to Canyon Lake. (15) Plannino Commission Recruitment/Appointment Process Recommendation: Appoint a sub-committee of the City Council to review applications, interview candidates and make recommendations to fill three Planning Commission vacancies for appointment at the June 24, 2008, City Council meeting. (16) Second Readino - Adoption of Ordinance No. 1253. Addino Chapter 17.26 of the Lake Elsinore Municipal Code Reoardino Density Bonuses Recommendation: Waive further reading and adopt Ordinance No. 1253, adding Chapter 17.26 of the Lake Elsinore Municipal Code Regarding Density Bonuses. PUBLIC COMMENTS - NON-AGENDIZED ITEMS - 3 MINUTES (Please read & complete a Speaker's Form at the Podium, prior to the Start of the City Council Meeting) CITY MANAGER COMMENTS CITY ATTORNEY COMMENTS COMMITTEE REPORTS CITY TREASURER COMMENTS CITY COUNCIL COMMENTS ADJOURNMENT The Lake Elsinore City Council will adjourn to a regular meeting to be held on Tuesday, May 27, 2008, at 5:00 p.m. to be held in the Cultural Center located at 183 N. Main Street, Lake Elsinore, CA 92530. AFFIDAVIT OF POSTING I, VIVIAN M. MUNSON, 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! ~_ l~~~r VIVIAN ~ MUNSON DATE CITY CLERK CITY OF .~. LiU(~ ,6,LSfi10Rf ,~ DREAM EXTREME REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT A. BRADY CITY MANAGER DATE: MAY 13, 2008 SUBJECT: CLOSED SESSION REPORT Discussion (1a) CONFERENCE WITH LEGAL COUNSEL--ANTICIPATED LITIGATION Significant exposure to litigation pursuant to subdivision (b) of Gov't Code Section 54956.9: - 1 potential case (1 b) CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code 954956.8) Property: APN 377-231-028 City Negotiator: City Manager Brady Negotiating parties: City of Lake Elsinore, Estelle Muniz, Veri Nelson, and James Nelson Under negotiation: Price and terms of payment (1c) CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code 954956.8) Property: APN 375-250-031 City Negotiator: City Manager Brady Negotiating parties: City of Lake Elsinore, Debbie Feeney, and Paul Feeney Under negotiation: Price and terms of payment Recommendation Recess prior to adjournment of tonight's meeting in order to conduct an executive (closed) session. Approved by: Robert A. Bra~ Executive Directo~ Agenda Item No. 1 Page 1 of 1 CITY OF ~. LAKE ,6,LSil'lORB Y DREAM EXTREME REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT A. BRADY CITY MANAGER DATE: MAY 13, 2008 SUBJECT: PRESENTATION Discussion Mayor Hickman will present a proclamation in recognition of May being Mental Haith Month. Prepared by: Vivian M. MunsW City Clerk Robert A. Bradyf,\rtL City Manager '~ Approved by: Agenda tem No. 2 age 1 of 1 + LAl(J: LSINORJ: \ I ~ DREAM E)(TREME REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT A. BRADY CITY MANAGER DATE: MAY 13, 2008 SUBJECT: PRESENTATION OF CERTIFICATES OF RECOGNITION Discussion Mayor Hickman will present Certificates of Recognition to the Tax Assistance Prog am volunteers. Recommendation Receive and file. Prepared by: Vivian M. MunsoW City Clerk Robert A. Brady (\ ~ City Manager Y4lV Approved by: Agenda tem No.3 age 1 of 1 MINUTES JOINT CITY COUNCIUREDEVELOPMENT AGENCY STUDY SESSION CITY OF LAKE ELSINORE 183 NORTH MAIN STREET LAKE ELSINORE, CALIFORNIA TUESDAY, APRIL 22,2008 *********************************************************************************************** *** CALL TO ORDER Mayor Hickman called the Joint Study Session to order at 4:01 p.m. ROLL CALL PRESENT: MAYOR HICKMAN MAYOR PRO TEM KELLEY COUNCILMAN MAGEE COUNCILMAN SCHIFFNER COUNCILMAN BUCKLEY ABSENT: Also present were: City Manager Brady, City Attorney Leibold, City Treasurer We er, Administrative Services Director Pressey, Parks & Recreation Director Gonz les, Director of Lake and Aquatic Resources Kilroy, Director of Public Works Seumalo, Planning Manager Weiner, Community Development Director Preisendanz, C de Enforcement Manager Chipman, Redevelopment Manager McCarty, Planner Coury nd City Clerk Munson. DISCUSSION ITEMS Mayor Hickman gave an overview of the presentations and confirmed that the presenters would be present at the 7:00 p.m. meeting. PUBLIC COMMENTS There were no public comments. CONSENT CALENDAR (8) Minutes of the Followina Meetinq(s) No comments. 1 Agenda tem NO.4 Page 1 of 17 (9) Warrant List Dated April 15. 2008 Mayor Hickman inquired about Check No. 95658. Administrative Services Director Pressey responded to his inquiry. (10) Investment Report - March 2008 No comments. (11 ) liance Documents for the Pr 'ect Councilman Magee inquired if the school district had any desire or plans to a school in this area. City Manager Brady indicated the area the school district was interested in an area that was outside of the City limits. Mayor Pro Tern Kelley indicated in meetings with the school district they st ted they were looking at closing schools and not interested in building schools in the near future. Councilman Magee indicated he could support an annexation if it was f r a school site or for their small corporate yard. (12) No comments. (13) Award Consultant Contract for Desi n of Grand Avenue Pavement Rehabilita ion No comments. (14) Approve Transfer of CDBG Funds Mayor Hickman inquired if the CDBG Funds were not used would they be lost. City Manager Brady confirmed they would be lost. (15) Status of the General Plan Update and Environmental Impact Report Mayor Hickman inquired how many people still needed to be heard at the ext Planning Commission meeting regarding the General Plan. 2 Agenda Item NO.4 Pa e 2 of 17 Community Development Director Preisendanz responded many spoke at the Planning Commission meeting, but did not submit a letter. He indicated hey received a total number of 38 letters that require a response. PUBLIC HEARINGS (16) Tentative Parcel Map 33163 No comments. (17) Zonin Ordinance Text Amendment No. 2008-02' Addin Cha ter 17.26 "De sit Bonuses" to the Lake Elsinore Munici al Code Re ardin the Establishme t of Densit Bonuses and Other Incentives Linked to Affordable Hou in Development, Childcare Facilities and Land Donations Mayor Pro Tem Kelley inquired why this item was not coming back as part 0 General Plan. City Attorney Leibold responded the density bonus ordinance is a requireme t of State law which has changed rapidly in the last couple of years. She indic ted that it was important to have this in place before the City submits the updat of the Housing Element to HCD for review. She also indicated the density b nus ordinance does provide the opportunity for increase density for certain kind of projects. APPEAl{S) (18) A eal of the Plannin Commission's Decision to Den Conditional Use P rmit 2006-17 and Minor Desi n Review for the Pro'ect Known as the "Ter Thi len Boat House No comments. BUSINESS ITEMS (19) Ridqestone Apartment Proiect Status Councilman Magee indicated Ridgestone began work on Chris Circle opposi e of Ardenwood, and during the course of their grading; they violated several Sate, County and Federal regulations. He indicated they had a permit for an encroachment only and went back some 500 ft. from the roadway, filled n a drainage course and destroyed habitat. He indicated County Code Enforce ent issued a stop work order on their grading which did not stop them because hey were back out today working on the signal. He indicated these people should not be given another Certificate of Occupancy until they learn how to play by the rules and correct the damage they have reeked on our community. 3 Agenda Item No. 4 Pa e 3 of 17 Public Works Director Seumalo gave a status of the communications be een the City and Ridgestone. He stated it was the City's responsibility to ensure hat they follow the rules. He indicated the Conditions of Approval for occupancy are monitored by staff and how they violate environmental issues is something hat staff catch's them on and reports to the appropriate agency. He stated lien Street is not tied to a Certificate of Occupancy and the environmental violati n is two degrees removed from their occupancy in that the signal is required. He stated if they are violating environmental regulations and the construction for the signal stopped, the consequences are they don't get the signal complete r a certificate of occupancy. (20) Residential Desi n Review 2007-11 for the Desi n and Construction of an ht Unit Apartment Complex and Associated Improvements No comments. REDEVELOPMENT AGENCY CONSENT CALENDAR (1) Approval of Redevelopment Aqency Minutes No comments. (2) Warrant List Dated April 15, 2008 No comments. (3) Investment Report - March 2008 No comments. PUBLIC HEARINGS (4 ) Tentative Parcel Map 33163 No comments. BUSINESS ITEMS (5) Residential Desi n Review 2007-11 for the Desi n and Construction of an ht Unit Apartment Complex and Associated Improvements No comments. 4 Agenda I em NO.4 Pa e 4 of 17 PUBLIC COMMENTS - NON.AGENDIZED ITEMS - 3 MINUTES There were no comments. ADJOURNMENT Mayor Hickman adjourned the Joint City Council/Redevelopment Agency Study Ses ion at 4:23 p.m. DARYL HICKMAN, MAYOR CITY OF LAKE ELSINORE THOMAS BUCKLEY, CHAIRMAN REDEVELOPMENT AGENCY ATTEST: VIVIAN M. MUNSON, CITY CLERK CITY OF LAKE ELSINORE 5 Agenda Item No.4 Pa e 5 of 17 MINUTES CITY COUNCIL CITY OF LAKE ELSINORE 183 NORTH MAIN STREET LAKE ELSINORE, CALIFORNIA TUESDAY, APRIL 22,2008 *********************************************************************************************** **** (1 a) CONFERENCE WITH LEGAL COUNSEL--ANTICIPATED LITIGATION Significant exposure to litigation pursuant to subdivision (b) of Gov't Section 54956.9: 1 potential case CALL TO ORDER - 5:00 P.M. The Regular City Council Meeting was called to order by Mayor Hickman at 5:00 p. CLOSED SESSION City Attorney Leibold indicated the following items were to be discussed during CI Session: (1b) CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code 95495 .8) Property: APN 377-231-028 City Negotiator: City Manager Brady Negotiating parties: City of Lake Elsinore, Estelle Muniz, Veri Nelson, and James Nelson Under negotiation: Price and terms of payment The Regular City Council meeting was recessed into Closed Session at 5:00 p.m. RECONVENE IN PUBLIC SESSION (7:00 P.M) PLEDGE OF ALLEGIANCE the Pledg~ of Shaun Richardson and Boy Scout Troop 332 led the audience in Allegiance. INVOCATION - MOMENT OF SILENT PRAYER Mayor Hickman led the meeting in a moment of silent prayer 1 Agenda fem NO.4 Pa e 6 of 17 ___.____..._________..________________________u____ ROLL CALL PRESENT: MAYOR HICKMAN MAYOR PRO TEM KELLEY COUNCILMAN BUCKLEY COUNCILMAN MAGEE COUNCILMAN SCHIFFNER ABSENT: NONE Also present were City Manager Brady, Assistant City Attorney Leibold, Administr tive Services Director Pressey, Director of Lake and Aquatic Resources Kilroy, Direct r of Public Works Seumalo, Information/Communications Manager Dennis, Director of P rks and Recreation Gonzales, Community Development Director Preisendanz, Fire hief Hendershot, Planning Manager Weiner, Building Division Manager Chipman and ity Clerk Munson. PRESENTATION/CEREMONIALS (2) (3) (4) (5) (6) (7) Mayor Hickman presented a proclamation to Russ Howard in recognitio of Motorcycle Awareness Month. Mayor Hickman presented a proclamation to Jayne Stanyon and Roland Sandoval in recognition of Donate Life California Month. Mayor Hickman presented a proclamation to John Mollway & Helen Robinson in recognition of April being Autism Month. Mayor Hickman presented a proclamation in recognition of Earth Day and ith the assistance of Dolores Badillo from CR & R recognized students from the Lake Elsinore Unified School District who developed their own recy ling programs. Students from Elsinore High School were as follows: Edward D vis, Shaun Richardson, Dillon Ledbetter, Gerado "Jerry" Rojas, Haaris Chaundhry, Carlos, Olvera and Marcus Atkins; and from Cottonwood Canyon Elementa Jared Chavez, Elijah Davis and K2 Klarich. ' Mayor Hickman presented a plaque to Adam Jadovitz. owner of A ~ M Automotive, Inc. for being the recipient of the Winter 2008 Business of I the Quarte~. I Mayor Hickman presented a Certificate of Appreciation to Bob and Mona Da~ies, Community Outreach, for their work in the community. I i Nancy Hunzuker, 1st Vice-Chair for the Chamber of Commerce, provided an update on Chamber activities. 2 Agenda tem No.4 Pare 7 of 17 CLOSED SESSION REPORT City Attorney Leibold reported on discussions undertaken during Closed session'll No reportable action was taken. I I I PUBLIC COMMENTS - NON-AGENDIZED ITEMS - 1 MINUTE Mary Vunerable, Vice President of the Lake Elsinore Southwest Riverside Co nty NAACP, announced a 90 Day of Hope Workshop, on Saturday, June 14th, from :00 a.m. to 2:00 p.m., which the NAACP with the City of Lake Elsinore are co-hosting. he stated the workshop is being designed to assist individuals in the community who are having mortgage payment problems or problems related to foreclosure action. Chris Hyland, resident, discussed the paving of Ulla Lane as indicated in City Co ncil minutes in 1985 and Council actions that approved the acceptance of Ulla Lane s a public street, also indicated in minutes. She also discussed the bridges buil on properties on Ulla Lane without permits and indicated she will do further investigating of the legalities of those bridges over the ditch base as possible flooding. She Iso discussed her issues with the truck and automobile traffic in her housing tract. COUNCIL APPROVES CONSENT CALENDAR ITEMS NOS. 8 THROUGH 14 EXCLUSIVE OF CONSENT CALENDAR ITME NO. 15 (8) I I Minutes of the Followinq Meetinq(s) ~ a) Joint City Council/Redevelopment Agency Study Session - April 8, 20 8. b) Regular Meeting - April 8, 2008. The following items were listed on the Consent Calendar for Council approval: Recommendation: Approve as submitted. (9) Warrant List Dated April 15. 2008 Recommendation: Authorize payment of Warrant List dated April 15, 2008. (10) Investment Report - March 2008 Recommendation: Receive and file. (11 ) , Recommendation: City Council authorize the City Manager to enter in~o a contract with ESA not to exceed $28,250. 3 Agenda tem No.4 Pare 8 of 17 (12) A Resolution Supportinq the Inteqrated Reqional Watershed Manaqement ~ for the San Jacinto River Watershed i I i Recommendation: Waive further reading and adopt Resolution No. 2008~46, supporting the San Jacinto Integrated Regional Watershed Management Pla1. (13) Award Consultant Contract for Desi n of Grand Avenue Pavement Rehabilita ion Recommendation: Award the consultant contract to the firm of MetroP inte Engineers for an amount not to exceed $54,914 for preparation of plans and specifications of Grand Avenue. I (14) Aoorove Transfer of CDBG Funds I Recommendation: Approve the transfer of CDBG Funds from DangeJous Structure Abatement and from City Park Play Equipment Replacement to'l the Curb, Gutter, Sidewalk Construction, and Replacement Program. (15) Status of the General Plan Update and Environmental Impact Report Recommendation: Receive and file. Mayor Hickman pulled Consent Calendar Item No. 15. AYES: MAYOR HICKMAN MAYOR PRO TEM KELLEY COUNCILMAN BUCKLEY COUNCILMAN MAGEE COUNCILMAN SCHIFFNER NOES: NONE ABSENT: NONE ABSTAIN: NONE (15) COUNCIL RECEIVES AND FILES CONSENT CALENDAR ITEM NO.~ STATUS OF THE GENERAL PLAN UPDATE AND ENVIRONMENTAL IMPACT REPORT 4 Agenda 16em No.4 pa( 9 of 17 i i I Tim Flemming, resident, expressed his concerns with the many issues of! the update of the General Plan. ' It was moved by Councilman Magee, and seconded by Councilman SChiffn~:r to receive and file Consent Calendar Item No. 15 to include Mr. Flemi g's comments and refer them to the Planning Commission and encouraged Mr. Flemming to provide the Planning Commission with a list of the parcels tha he believes are being down zoned. The following vote resulted: AYES: MAYOR HICKMAN MAYOR PRO TEM KELLEY COUNCILMAN BUCKLEY COUNCILMAN MAGEE COUNCILMAN SCHIFFNER NOES: NONE ABSENT: NONE ABSTAIN: NONE PUBLIC HEARINGS (16) COUNCIL ADOPTS RESOLUTION NO. 2008-47: APPROVING TENTAll VE PARCEL MAP 33163 Mayor Hickman opened the public hearing at 7:51 p.m. Community Development Director Preisendanz presented the staff report. j He indicated the City Council approved Industrial Design Review No. 2005-03 wpich allowed construction of three industrial buildings. He indicated the applica~t is now proposing to subdivide the property. ! Mayor Hickman closed the public hearing at 7:53 p.m. It was motioned by Councilman Buckley, and seconded by Councilman Schiffner to waive further reading and adopt Resolution No. 2008-47, approving Tentative Parcel Map No. 33163. The following vote resulted: AYES: MAYOR HICKMAN MAYOR PRO TEM KELLEY COUNCILMAN BUCKLEY 5 Agenda litem No.4 Pag~ 10 of 17 _J_ COUNCILMAN MAGEE COUNCILMAN SCHIFFNER NOES: NONE ABSENT: NONE ABSTAIN: NONE (17) COUNCIL INTRODUCES ORDINANCE NO. 1253: APPROVING ZON NG ORDINANCE TEXT AMENDMENT NO. 2008-02: ADDING CHAPTER 1 .26 "DENSITY BONUSES" TO THE LAKE ELSINORE MUNICIPAL CC DE REGARDING THE ESTABLISHMENT OF DENSITY BONUSES AND OT~ ER INCENTIVES LINKED TO AFFORDABLE HOUSING DEVELOPMENT. CHILDCARE FACILITIES AND LAND DONATIONS Mayor Hickman opened the public hearing at 7:54 p.m. Community Development Director Preisendanz presented the staff report. He stated this text amendment would establish density bonuses and other incen Ives linked to eligible affordable senior housing development, child care facilities, ,and land donations within the City of Lake Elsinore. ! i Steve McCarty, Redevelopment Manager, address questions Council~an Buckley had regarding the ordinance. ! i Mayor Hickman requested testimony from the public. He inquired if there tNas anyone wishing to speak in favor or against the item. ! There being none, Mayor Hickman closed the public hearing at 7:57 p.m. It was motioned by Councilman Buckley, and seconded by Councilman Magee to waive further reading and introduce Ordinance No. 1253 as follows: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ADDING CHAPTER 17.26 OF THE LAKE ELSINORE MUNICIPAL CODE REGARDING DENSITY BONUSES The following Roll Call vote resulted: AYES: MAYOR HICKMAN MAYOR PRO TEM KELLEY COUNCILMAN BUCKLEY COUNCILMAN MAGEE 6 Agenda Item NO.4 pa9i11 of 17 COUNCILMAN SCHIFFNER NOES: NONE ABSENT: NONE ABSTAIN: NONE APPEAL{S) (18) COUNCIL DENIES THE APPEAL OF THE PLANNING COMMISSION'S DECISION TO DENY CONDITIONAL USE PERMIT 2006-17 AND MI OR DESIGN REVIEW FOR THE PROJECT KNOWN AS THE "TERRY THIE EN BOAT HOUSE ! Mayor Hickman opened the public hearing at 7:59 p.m. i Terry Thielen spoke in favor of his appeal of Planning Commission's decisioh to deny his application on his application of a Conditional Use Permit related td his proposed boat house. He indicated originally he was going to use the struc~ure as boat storage and has decided to use this structure as a business luse including consignment in boat and jet skis. I I Councilman Magee indicated the City cannot issue a building permit fqr a structure that is inside the 100 year flood or issue a permit for an acces~ory structure that has no primary use. He indicated to Mr. Thielen that if the use lhas changed to a commercial operation, than that was a different application proc~ss; however, the structure is still in a 100 year flood plan and Mr. Thielen's needs to resolve the flood plan issue and therefore, cannot support Mr. Thiel~n's application. I , Mr. Thielen indicated the Lakeshore Overlay District says he can build a~ove 1265 and inquired if the City has surveyed his pad. ' Councilman Magee responded his pad has been surveyed at 1259. Councilman Schiffner proposed to deny the permit and stand by the Plan~ing Commission's decision. Mayor Hickman closed the public hearing at 8:09 p.m. It was motioned by Councilman Schiffner, and seconded by Mayor Pro rem Kelley to deny the appeal of the Planning Commission's decision to qeny Conditional Use Permit No. 2006-17 and the Minor Design Review and uphold the Planning Commission's decision to deny Conditional Use Permit No. 200$-17 7 , Agenda.... I~em NO.4 pal 12 of 17 and the Minor Design Review for the proposed "boat house" located at 171937 Lakeshore Drive. The following vote resulted: AYES: MAYOR HICKMAN MAYOR PRO TEM KELLEY COUNCILMAN BUCKLEY COUNCILMAN MAGEE COUNCILMAN SCHIFFNER NOES: NONE ABSENT: NONE ABSTAIN: NONE BUSINESS ITEMS (19) COUNCIL RECEIVES AND FILES STAFF REPORT ON RIDGESTql:!E APARTMENT PROJECT STATUS Public Works Director/City Engineer Semaulo presented the staff report. 1 He stated as of today, Ridgestone Apartments has occupancy for 288 units whidh is approximately 81 %. He stated currently the apartments are 41 % full with 1145 units occupied. He noted construction of the traffic signal that was required Ihas begun; however, the project was given a stop work notice by the River~ide County Code Enforcement because of violations related to their grading.! He noted staff will be diligent in making sure they follow all conditions of apprpval and all regulations in the construction of the signal. He indicated with regarp to the drainage problem on Allen Street, staff had determined there were !two reasons for the drainage problems; one being the surface water run-off ofl the slope from the Fairfield Development related to the irrigation and the seqond cause was the diversion from the CalTrans re-alignment of State Route 74. . Lisa Matthews, resident, stated the trenching activity has begun. She tha~ked the City employees, Planning & Engineering Departments and their efforts. She noted what her and her husband thought were inaccuracies in the staff report. Councilman Magee stated he continues to be disappointed by the Ridgestone Company and their disregard for the local residents and businesses as wel!1 as the City's codes and regulations. He stated they violated their conditions of their State issued encroachment permit last week and exceeded the limits of their grading, destroyed habitat, filled in natural drainage courses more than 50b ft. away from the intersection. He stated this is a flagrant violation of State, County 8 Agenda ~tem NO.4 Pag~ 13 of 17 1 1 and Federal regulations and they need to be accountable for this. He u~ged residents to be a little more patient. . It was motioned by Councilman Magee, and seconded by Mayor Pro Tem K~lIey to receive and file report. The following vote resulted: AYES: MAYOR HICKMAN MAYOR PRO TEM KELLEY COUNCILMAN BUCKLEY COUNCILMAN MAGEE COUNCILMAN SCHIFFNER NOES: NONE ABSENT: NONE ABSTAIN: NONE (20) COUNCIL ADOPTS RESOLUTION NO. 2008-48: ADOPTING FINDINGS TtfAT THE ENTITLEMENTS ARE CONSISTENT WITH THE MSHCP: AND ADOI)TS RESOLUTION NO. 2008-49' APPROVING RESIDENTIAL DESIGN REV EW 2007-11 FOR THE DESIGN AND CONSTRUCTION OF AN EIGHT UNIT APARTMENT COMPLEX AND ASSOCIATED IMPROVEMENTS Community Development Director Preisendanz presented the staff report. i He stated the project is located at 222 & 226 Conklin Avenue. He reported! the Planning Commission unanimously recommended City Council adoptio~ of Findings of Consistency with the MSHCP and approval of the Design Review to I include changes noted in the Conditions of Approval. . It was motioned by Councilman Buckley, and seconded by Mayor Pro tem Kelley to waive further reading and adopt Resolution No. 2008-48, adoRting findings that the entitlements are consistent with the Multiple Species Ha~itat Conservation Plan (MSHCP). . The following vote resulted: AYES: MAYOR HICKMAN MAYOR PRO TEM KELLEY COUNCILMAN BUCKLEY COUNCILMAN MAGEE COUNCILMAN SCHIFFNER NOES: NONE 9 Agenda ,tem NO.4 Pag~ 14 of 17 i I ABSENT: NONE ABSTAIN: NONE It was motioned by Councilman Buckley, and seconded by Councilman Mage~ to waive further reading and adopt Resolution No. 2008-49, approving Reside~tial Design Review No. 2007-11. The following vote resulted: AYES: MAYOR HICKMAN MAYOR PRO TEM KELLEY COUNCILMAN BUCKLEY COUNCILMAN MAGEE COUNCILMAN SCHIFFNER NOES: NONE ABSENT: NONE ABSTAIN: NONE PUBLIC COMMENTS There were no comments from the public. CITY MANAGER COMMENTS City Manager Brady commented on the following: 1 ) The Lake Elsinore Valley Chamber of Commerce Business Mixer will be Iheld April 24th at 5:30 - 7:30 p.m. at the Cultural Center; City hosted to celebrate, the City's 120th birthday. Farmer's Market, Thursday, April 24th, from 4-7:00 p.m. on Main Street and Peck. Frontier Days Carnival, Friday, April 25th, from 4-7:00 p.m., Saturday, April ~6th, from 10:00 a.m. to 10:00 p.m. and Sunday, April 2ih, from 10:00 a.m. to 7:00 p.m. at Alberhill Ranch Park off of Lake Street with free admission. Lake Elsinore Cruz Day Car Show, April 26th, from 2-5:00 p.m. on Main Street. 2) 3) 4) 5) The City of Lake Elsinore Parks & Recreation Trails and Master Plan meeting being held at the Cultural Center, May 8th, at 7:00 p.m. 10 Agenda 'tem NO.4 Pa~e 15 of 17 J 6) 14th Annual Regional Abate Rally, May 9, 10 & 11th. 7) Encouraged all residents to shop locally for their goods and services. CITY ATTORNEY COMMENTS No comments. CITY TREASURER COMMENTS No comments. CITY COUNCIL COMMENTS Councilmember Schiffner commented on the following: No comments. Councilmember Magee commented on the following: 1) June 14th Day of Hope for mortgage assistance. 2) Sunday, April 2ih, Animal Friends of the Valley will be holding a fund raiser from 4:30 to 7:30 p.m. at the Diamond Club. Councilmember Buckley commented on the following: 1) He stated during the discussion of the appeal he talked about 1265 outside of the protection of the levy and noted a correction that it was actually 1267. 2) Animal Shelter is finally making progress with bids going out in May and groundbreaking sometime in July. Mayor Pro Tem Kelley commented on the following: No comments. Mayor Hickman commented on the following: 1) Thanked everyone for coming and watching on TV. 11 Agenda Item NO.4 Pagie 16 of 17 Mayor Hickman adjourned the meeting at 8:32 p.m. DARYL HICKMAN, MAYOR CITY OF LAKE ELSINORE ATTEST: VIVIAN M.MUNSON CITY CLERK Agenda Item NO.4 Pag:e 17 of 17 J 12 CITY OF ~~ LAKE \6,LSiNO~ -V DREAM EXTREME", REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT A. BRADY CITY MANAGER DATE: MAY 13, 2008 SUBJECT: WARRANT LIST DATED APRIL 30,2008 Discussion The warrant list is a listing of all general checks issued since the prior warrant list. Recommendation Authorize payment of Warrant List dated April 30, 2008. Prepared By: Crystal Robinson 11 fJ r---L ~ Account Specialist I v--v~ Reviewed By: Matt N. Pressey c#.__ ~ Mf Director of Adminis~ve Services Approved By: Robert A. Brady to fi\l, City Manager .~ Agenda Item No. 5 Page 1 of 6 APRIL 30. 2008 CITY OF LAKE ELSINORE WARRANT SUMMAR Y FUN D# 100 GENERAL FUND -------_._--------~--_.._-- -----_._---.'.- '--.- - - ------...----------.-- 102 L.L.E.B.G. PROGRAM FUND 104 TRAFFIC OFFENDER FUND ----- ---.--.-.---- 105 MISC. GENERAL PROJECT FUND _________ ______.__________ ____n__ 110 STATE GAS TAX FUND 112 TRANSPORTATION/MEASURE A FUND --.-"-.-.-.---,. 118 LAKE SIDE FACILITIES DIF FUND ------- 130 LIGHTING/LANDSCAPE MAINTENANCE FUND ______,.u __.. __ ____________ 135 L.L.M.D. NO.1 FUND ------------.-" -~"---- --------.-....--- 205 TRAFFIC IMPACT FEE FUND u.____'_________ 211 STORM DRAIN C.I.P. FUND --.-.----.,---.-- ------------- 221 PARK C.I.P. FUND 356 A.D. 90-1A DEBT SERVICE FUND - '.---...-...------ ---,-_.--._--~---------- 357 C.F.D. 2003-02 DEBT SERVICE FUND ------------------------------_._-~.- 362 C.F.D.95-1 1996-E DEBT SERVICE FUND 363 C.F.D. 88-3 III A/97 SERIES A DEBT SERVICE FUND -.-.....-..--------- -------------..---.--..---..-.-- 364 C.F.D. 88-3 III B/97 SERIES A DEBT SERVICE FUND -..-"------.....----...------.-.---------- 365 C.F.D. 98-1 SUMMERHILL IMPROVEMENT DEBT SERVICE FUND -_._-",------'-'--'.._- ". .-. -..-_..__.~--,.._-_._- -. - .--------..-----------..--"."- 366 C.F.D. 2005-6 CITY CENTER TOWN HOMES DEBT SERVICE FUND ~--~-------_._- 367 C.F.D.2006-1 SUMMERL Y DEBT SERVICE FUND 368 C.F.D. 2006-2 VISCAYA DEBT SERVICE FUND ~---~~-----~------~-_._--_.._-_...__.-.- 369 C.F.D. 2004-3 ROSETTA CANYON DEBT SERVICE FUND 371 C.F.D. 2005-1 SERENITY DEBT SERVICE FUND -_.__.__...._-~---- 372 C.F.D. 2005-2 ALBERHILL RANCH DEBT SERVICE FUND 373 C.F.D. 2005-5 WASSON CANYON DEBT SERVICE FUND _.__.-.._._---._---~-~-- 374 C.F.D. 2005-4 LAKEVIEW VILLAS DEBT SERVICE FUND --_._-~-~~ 375 C.F.D. 2006-4 TR# 30698 & 32129 DEBT SERVICE FUND ---------.-- 376 C.F.D. 2006-3 LA STRADA DEBT SERVICE FUND -~-----_...__._--_....._. 377 C.F.D. 2006-6 TESSERA DEBT SERVICE FUND . ..-----..---.----..------.-------------.---.-.-----.---._---_.._--~-------_.._..__..__._.-..- ."--" --.. --. - ------- 378 C.F.D. 2006-8 TR# 31957 RUNNING DEER DEBT SERVICE FUND - .-..--.-_._....0. _ _ ____. ,,___.__._____..___._..__.__.,,_.___.________...._.______._____. _ _ ________..._.._._._~ ____..~. 381 C.F.D. 2006-10 RIVERLAKE VILLAS DEBT SERVICE FUND ------- -----_._-~-~~-----_.__.__.._-_._~------_._-----_. -..- 382 C.F.D 2006-9 TRIESTE DEBT SERVICE FUND 608 TRUST DEPOSITS & PREPAID EXPENSE _._~----~'------------'--'---"- 620 COST RECOVERY SYSTEM 650 C.F.D.2003-1 LAW & FIRE DEBT SERVICE FUND ---~-----~---_._" 651 C.F.D. 2006-5 PARKS, O~EN ~PACES,_& STORMQ~~T SERVICE FUND FUND DESCRIPTION TOTAL _____ $ 1 ,012,5?7~8~ 1,892.70 _ _______19!4_5_~~ __ ____J~~..L~~~.55 _ ___ _ _____~~J103.13 46,477.01 3,952.30 _ 7,222.21 515.30 - --.----r__._.~~ _________ 21,693.87 _______ 1 0,006.~~ _ _____~!~L~OO 676.20 1,065.90 250.00 . _ " .. __ __~________________~________"'_M_ 675.00 -'--'----"-- 765.98 -------- - - ---- --.------.- 4,107.82H 250.00 812.50 250.00 911.20 ------------.-.-- ---_._.~- 250.00 ------_.~---- 432.65 .----------- 250.00 250.00 250.00 --~- 250.00 250.00 250.00 250.00 ----_._--~~ 250.00 -.-------. ._...----_._----,,-~-- 1,000.00 48,189.93 250.00 250.00 GRAND TOTAL $ 1,435,540.94 5/5/2008 Warrant 043008 1 of 1 Agenda Item NO.5 Page 2 of 6 __ .1._____ APRIL 30, 2008 CITY OF LAKE ELSINORE W ARRANT LIST AMOUNT 71.65 725.26 . _~,~63.00 ________ .. ___ 1,60?Q9__ (521.65) 3,380.13 857.67 ---_._-~--".._._----_.._-" _._--~ 2,465.00 ________ 4,166...99 . ?,06?-7i.. 319.47 863.89 654.49 788.00 61.13 803.50 -,-_.__._--~._~----,----,~-- 523.50 ______ 7,500,-0.Q.. 916.63 436.34 ____...._m____ 208.12 ___2,640.58 248.00 ----_.._-_...._,_._,.._-_...__._~------ 1,159.62 .. t~,j 75.00 884.50 .____u...____ 103.26 _15.!~~L3g_ 1,19Q.QQ 123.17 235,509.00 2,619.69 1,000.00 157.24 491.00 1,995.00 18.00 3,251.42 _ ~,~Q9.0Q_ 6,985.50 484.22 920.00 -- --.----------.----- 5,850.00 1,905.04 1,481.65 202.90 -_._---_....._~-_._-- ______ ........ 7,~02...44 150.00 64.00 200.00 250.00 32.43 _______?.!~~~~4I. CHECK# 94691 LO_V\lE'S HOME CENTERS,~f. 94692 __13~~ INSURANCE & FINAf'-JS:;IAL SERVICE, INc;.:. . . _____ . 94693 I.C.M.A. RETIREMENT TRUST --- -- - - .. ------- --.-..--.--...-.----------------------------------- 94694 L1UNA LOCAL 777 _'._.__._..____.._____,___u... 95678 VOID-WEST COAST SERVICES 95686-95687 A & A JANITORIAL SERVICE 95688 A BETTER PARTY ~---_.- .--.- ---- .-_.__.~--,.._. ------------ 95689 _j\E3.<::"'pARKING LOT MAINTE~,4.NCE, INC. 95690 ACTION PAR_K ALLIANCE, INC. 95691 ADVENTURES IN ADVERTISING ~~692 ALLlANT INSURANCE SERVICES, INC. 95693 ALLIED TRAFFIC EQUIPMENT __n ___ 95694 AMERICAN EXPRESS -- 95695 AMERICAN FORENSIC NURSES 95696 AMERICAN MATERIAL CO. __...__m____~ m._'_____...__________ 95697 AMERIMARK DIRECT 95698 ERICA ANDERSEN 95699 ANIMAL FRIENDS OF THE VALLEY --".._-~- 95700 APPLE ONE EMPLOYMENT SERVICE - -----.----- 95701 ARAMARK ----."...----".------ 95702 ARTISAN GOLDSMITHS & AWARDS 95703 BV ENGINEERING 95704 BEN CLARK PUBLIC SAFETY TRAINING ___ -.--__..__0.__.- 95705 BIO-TOX LABORATORIES ___'__,_. _~.~.,___o_ 95706 BMLA, INC._______. _______ 95707 DEVON & RUTH BOND 95708 BUNDY CANYON TURF SUPPLY -~----~ 95709 BUREAU VERITAS NO'3.II::I~MERICA, INC. 95710 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE . -"--.~'--------~-------'--- 95711 CALOL YMPIC GLOVE & SAFETY CO. ~_._"--_.._,---- --- 95712____gAMBERN & CENTRAL INVESTORS, L.L.C. 95713 CANON FINANCIAL SERVICES, INC. 95714 CANYON LAKE W AKEBOARD CLUB -~---_._- ------,-",-,".._,------._--------- _957~_ CANYON TIRE SALES, INC. 95716 CAVENAUGH & ASSOCIATES ----~._....._-- 95717 CHERISHED MEMORIES PHOTOGRAPHY _._--,---~---~._--_.._-----.._~-----,,~_.~- -------.-"._._--------~_.....,." 95718 CHEYENNE MANUFACTURING, INC. 957~9_______ CNH CAPITAL AMERICA, L.L.C. 95720 CODE PUBLISHING COMPANY 95721 RICHARD COLLINS 95722 __COOK EQUIPMENT OF ORANGE, INC. 95723 COPS FOR KIDS 95724 KIRT A. COURY ~____o__..o____o_ 95?2~ CRAFCO, INC._._______.___..____. 95726 DAIGLE HOMES --..,-.'_-0._____- 95727 DAPEER, ROSENBILT & LITVAK, L.L.P. 95728 DAVID HOGAN CONSULTING SERVICES 95729 SALLIE DAVIS 95730 DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT __~___.__'O_..~__"________.__ 95731 DEPUTY JUAN ESTRADA _~__"_".O_' 95732 DEPUTY RICHARD BUTTS 95733 MEKKIA DE SANCHEZ ~-----..__..._-------- 95734 DIAMOND DEVELOPMENT VENDOR NAME $ 5/5/2008 Warrant 043008 1 OF 4 Agenda Item No. 5 Page 3 of 6 APRIL 30. 2008 CITY OF LAKE ELSINORE WARRANT LIST CHECK# VENDOR NAME AMOUNT 95735 DIAMOND _STADLLJ1'1~<?J3Ql,.JP,J...L.C._ ________________~57~_!~_ 95736 ___----'2!~CO_llf'.JJ HAULING & CLEANUP SERVICE _ ______ _ J!gQO.OO 95737 DISH NETWORK 54.99 . - ..'---..-----------..----- --~-,-.. -" ---...-------- -- ------------------------------------ 95738 DO IT CENTER 48.80 ~--~.._-------_._-- ~~!~~__. CAROLE K. DONAHO~,_J\,.J._<;E._____________ ______________ 4,474.65 95740 DOWNS COMMERCIAL FUELING, INC. 12,366.78 95741 DRESCO REPRQPUCI!QN, INC:_______n____~14.20 95742 _~LJ_NBAR TRUCKING. INC. ___ _______ 1,900.00 ~5743-95746 E.V.M.w.D~~_ ______ 10,195.73 95747 E.D.C. SOUTHWEST RIVERSIDE COUNTY__________ 1,200.00 95748---.!=..:$:__BABCOCK & SONS, INC. 650.00 95749 EILEEN'S CLEANERS 861.50 . __...______________ ~_________ 'n'___ __~_.__.___________._.___.__________._____ . ."_ _______ 95750_~~IIE ELEVATOR, INC. _________u____ __________ 185.00 95751__ELSlf\iORE ELECTRICAL SUPPLY, INC"---________ _____ m_____________ 3.76 ~~_5_?.__ EMKA Y, INC. 898.58 _957~~___.ENFORCEMENT TECHNOLOGY, INC. ____________ n __n____ 102.49 95754 ESSCO LAKE ELSINORE 57.60 .-------- -- _9_~!5~_____ EXCEL LANDSCAPE, INC. __________________ 863.92 95756-95757 FEDERAL EXPRESS CORPORATION 344.99 --------- --------------- 95758 JACKIE FENAROLl 707.47 95759 FEB~US.Q!i GROLJt=>L!..:'-:.C. ______ _____ 7,357.89 95760 LOUIS FETHEROLF 474.03 ___.____.________._ .n__.u.'_.._______ 95!~L FIRST AMERICAN CORE LOGIC, INC. __ _. ___._ ____ n_______Jl!!:9JL ~5762_______fORECAST HOMES, INC.__________ _____ 628.13 95763 FRANKLIN COVEY 44.75 ______.~_.,._._._ ____ ..n 95764 GOVERNMENT FINANCE OFFICERS ASSOCIATION 150.00 --- ------------...- --- ---.....--- ----------.--..------- 95765 THE GRAPHICS COMPANY 113.40 _______n....._"___~_~____ __~_~____~__.._ . ___._._~___ 957_~~____ LORENA HANCOCK ______ .. .. ________9-'~!3.()Q_ ~.?!~1:~~_:u_0 HARRIS & ASSOCIATES, INC. ____~____ ..__ _ 86,056.20_ il5771 HDR ENGINEERING, INC. _____u_ 4.219.75 95772 HEMET RUBBER STAMP & SIGN CO. 28.55 95773 HEWLETT PACKARD G..QME.~NY___ _______ 2,892.78 9~?!~_~__ HI-WAY SAFETY, INC. ___________________.1~~46&~__ 95775 GRACIELA HINES 75.00 ____,____~_____u__...,___...~ .... __ ,___...._ 95776 HISTORICAL DOWNTOWN MERCHANTS ASSOCIATION 432.00 ----_._..._._-_.~ -~--_._-_.__._----- 95777 HOLIDAY INN 649.00 ____~ --.----.--------------------------.-.--------.'.0 ___.~__.________ 95778 HUNTINGTON BEACH HONDA_ . 2,097.45 95779 DUNG HUYNH 36.00 - - ----_..------.-.~._-_._----_._. 95780 IDVILLE 31.49 -----_.~--_.._-_..-.. .. _..._----_._.----~-~---~~.~-----~ 95781 IMPACT PROMOTIONAL_ PR9DUCTS _____~,40_~J7_ 95782 INLAND EMPIRE LOCK & KEY 53.85 --_._._._-----_._,-_._-_._--_._-,_._._--_.~- -----.-.---.---.-- 95783 INLAND URGENT CARE-WILDOMAR 76.00 -- ---_..__.._-----------~ 95784 INTERNATIONAL ASSOCIATION CHIEF OF POLICE 120.00 _.._------------_.._~---~---- .--,----_.~_......._.... 95785 DE JANDA 303.75 ------.- .... ---.----..-.------. -----_._~------------~------- 95786 JOHN DEERE LANDSCAPES 970.42 _~________________..___.______~... _____m _..__._,...,___._.~.._ 95787 STEVE KARVELOT 90.00 - -----------"._--~- ----_.__..,-_.._--~---_._--------_._-- 95788 KAT:ti'(LgE_ER~VENT~____ ___1)4()8Jl.Q_ 95789 KDM MERIDIAN 855.00 ._._...._---..-----~.. 95790 KEVIN WATERS ARCHITECT 115.84 - ..---- ---..-.---- 95791 KIRSTEN KING 299.25 ---------- --...---- 95792 KLJ.ST9M SIGNALS______6~@():.~ 95793 THE L.I.U. OF N.A. NATIONAL PENSION FUND _________________ 3,493.20 95794 LAKE CHEVROLET-PARADISE GROUP 37,902.00 5/5/2008 Warrant 043008 20F4 Agenda Item No. 5 Page 4 of 6 APRIL 30, 200B CITY OF LAKE ELSINORE WARRANT LIST AMOUNT 114.83 4,332.99 _ ____~_~J~~9.00 117.00 ,-,~-------_._--_.- - -----.---------- 89.90 174.50 ---_._-_.~,.__.__.~~ ____~_~Q~~.O~ __3,195.00 70.27 ________ ______ _~~25.00 _______ _ _ ____ 1,796.09_ __ ________~8,601.()0 554.74 6,835.00 1,498.ICL __________~g&~].:OO _ _____ __2,743.66 _ u______l,966.47 43.44 -- -- - ----- ---_._-_.._-----_..._--~._..__..._-- ._.__.__.~ _______________ _u_ 9,250.00 ___________m____ __ _ _ __________tQ34.00 2!f?~()_.~()_ 726.79 99.98 262.92 563.64 ~-------_._._-----_._-_..._----- ". --~,,_.._,. --- .._'-- -",..._._-----_.~._._-------- 155.40 - .-.---.-..-...... 434.00 1,193.50 351.00 ____.__~_____._._.._ _,_~_..__....__._._m__n______.__._ 781.25 350.95 ------------- 604.03 24.00 58.45 1,521.87 903.58 -- 683.67 . - -.....--.....--.--.......-.... ,-....---- "....------------- 38,640.00 2,510.00 672.00 15.00 _____ __ 2,501.2_L 246.13 ~-~- 23.50 640.00 __________ ____:L!~()~:.~L 21,318.59 __________________ _ _ _ ______ _..Q!831.~~_ 351.00 295.38 93.75 ___.!~10.6~_ CHECK# VENDOR NAME 95795 LAKE ELSINORE FLORIST & GIFTS -------_.~----_._.__. --..-.-'--'---.-.--- ,-..- '.' - ----------------..-.-----.... -------.---.-.--- 95796 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE _.__._".~._...- - 95797 ____LAK~~IjQB.E:_ HOM~~ & DEVELOPMENT, IN_C___u_ 95798 LEXIS NEXIS --_.._._-----_.__._-~~-~--- -_._---------------~ 95799____ __~lNtS!_!Nm~_COMMUNICA TIONS, INC. 95800 MADISON ENGINEERING -------.-.-.....- 95801 THE MARK FISHER COMPANY 95802 SANDRA MASSA-LA VITT ---.-..--.------..---- 95803 GEORGE MEARS ------_.~.._._.._--~------ 95804 LINDA M. MILLER 95805 ALFRED MORAN ..----------- 95806 GARY MORRIS ----_.__.-------~-.-- 95807 MORF~9_W_P_~UMBING, INC. 95808 MOTORHEAD INDUSTRIES ~~------ 95809 NEAR-CAL CORPORATION 95810 NELSON P!WINGJf'J~_,--- 95811 NEXTEL COMMUNICATIONS ~"---'----- 95812 NEXTEL COMMUNICATIONS ----- . -- -~._.__._------- 95813 OCB REPROGRAPHICS ~--~-----------------_._~.._---_._-_._-----_._._--------~------~-_._.__._-- -..- 958!4.___ OMNIS, INC. 95815 CURTIS & MELISSA PACE 95816 STEVEN PASCHAL 95817-95818 PETTY CASH ~---------_.-... - ,. ---- --.------.----.-.--..---- 95819 PITNEY BOWES PURCHASE POWER . ._.___.___~..~____________..M. .__._.....__. __' ___________~________ __ _._. _.___________.._._.____ 95820 ~___EIJNEY BOWES, INC'___m ______ 95821 PORT SUPPLY --------_._-------~--- 95822 PRE-PAID LEGA!:. S~BYJCE?..!_INC. 95823 PREMIUM PALOMAR MT. SPRING WATER 95824-95825 THE PRESS ENTERPRISE 95826 MATT PRESSEY ~_5827 _PRODUCTION VIDEO, INC. 95828-95829 PRUDENTIAL OVERALL SUPPLY 958~0______ _ PVP COMMUNICATIONS. INC. 95831 QUAID TEMECULA HARLEY DAVIDSON ---'-'-- 95832 QUILL CORPORATION _95833__ _ REGENCY ENGINEERING, L.L.C. 9.?!!~4._____ RIGHTW A Y SITE SERVICES, INC. 95835 REYNALDO RIVERA ~~'--'--' -~.,,------_.- -_._---~-------_._----._--._.--.__._--_._--_.-. .---------.-.-.-..-..-.,... 95836 COUNTY OF RIVERSIDE TRANSPORTATION & LAND MANAGEMENT 95837 COUNTY OF RIVERSIDE OFFICE OF THE AUDITOR-CONTROLLER 95838 COUNTY OF RIVERSIDE DEPT. OF ENVIRONMENTAL HEALTH -_.~--~ 95839 COUNTY OF RIVERSIDE OFFICE OF ASSESSOR ---.--...--...--.--- 95840 COUNTY OF RIVERSIDE SHERIFF ---_.....-.~.- .... ,--..-- -. -_.,..-, ---- - - - _..-_._--_._-~----------_._---- - ----- ----.------------.----------- 95841 SAM & YOLLA RIZK ~--_.- ---_..-'-~ 958.4.?_______ RMA, INC. 95843-95_~4.4__ ROBBINS PEST MANAGEMENT, INC. 95845 ELlSCO SANCHEZ 95846 SC ENGINEERING --------.---...------..-----.----- 95847 .~COTT FAZEKAS & ASSOCIATES, INC. 95848 KEN SEUMALO 95849 SHERWIN-WILLIAMS CO. 95850 KATHLEEN SMITH 95851 DAVID S. SOLOMON 5/5/2008 Warrant 043008 30F4 Agenda Item No. 5 Page 5 of 6 APRIL 30. 2008 CITY OF LAKE ELSINORE W ARRANT LIST CHECK# 95852 SOUTHCOAST STRIPING ---~.._-----_.~.._~ -~~._~---~._---- 95853-95857 SOUTHERN CALIFORNIA EDISON CO. --~~.--_.__.__._._-"---- - -~~--~~,---,-----.._.. 95858 SOUTHWEST HEAL THCARE SYSTEM ------_.__._._----------_.~._------- 95859 DANANJA SOYSA ________n___ 95860 SPORTS PINS INTERNATIONAL 95861 SPRINT -------_._----_.._-------,.,._--_.._----------~-----_.-- 95862 SPRINT PCS/STARBRIDGE COMMUNICATIONS ---_._~..- - ------------- 95863 STANDARD INSURANCE COMPANY 95864 STANDARD INSURANCE COMPANY 95865 STAPLES CREDIT PLAN -------- 95866 __:?!!"Lc;t1YVEAR, INC. 95867 T & M CONSTRUCTION _._____..~_u___m__._~. ___._.._. _m_. .__.._..__.___...._____.._ ,,~,.__. 95868 TARGET SPECIALTY PRODUCTS --------------- 95869 TEAM AUIQ~lQ.J~_______~_~_u_~__~___ 95870 TEMECULA MOTORCYCLE SALES & SERVICE ------ -----..,,----- 95871 TIME WARNER CABLE ___'_._'._ _..On 95872 TOWN & COUNTRY TOWING 95873 TWIN GRAPHICS 95874 UNION BANK OF CALIFORNIA ~- -~.._---_..._-_._- 95875 UNITED PARCEL SERVICE ---_.-----~--------_.._-----_.__.._-- 95876 MONTON UTTABURANONT ~587_~_~__ VA CONSULTING, INC. 95878 VALLEY ELECTRIC __'._m..__.....__.._...__,_. .... __._.w... ..~ __ _.__________'_______________ 95879 VENUS PRINTING 95880-95882 VERIZON CALIFORNIA _.____.____________.___~______.__._....u__.__.__.____ ___ ___~".~__.___.~_____._,_._...._._ _ _ _ ___M____._____.________ 95883 VERIZON/MCI 95884 VISION SERVICE PLAN 95885 TOM VO JR. -_._-----~--_. - .. 95886 TRUNG VU -----_.._--_.._-~_._._- 95887 WAL-MART COMMUNITY ------~---,_._-_._--------- 95888 WEST COAST SERVICES WINDOW CLEANING -_.__._-~~-_._---_..- _ -----"-...-..-...-.......,-- 95889 WILBUR-ELLIS COMPANY _~5890___ WILDLANDS. INC. 95891 WOOLBRIGHT'S ROOFING, INC. 95892 WENDY WORTHEY 95893 ZONES CORPORATE SOLUTIONS VENDOR NAME AMOUNT 4~,51'L~ 7,~~O.52 _ _______i.50Q~00 42.50 ______.n.____.___ _ un_~~,03~I6_ 160.00 .. ... -.--.-- ----------_.~_._--- . ..__ . ______ m n_ 1,QQ3.90_ 289.53 ___t:3,lQ?_.1~ 219.65 ------- 1 ,895.6~_ __J,161.00 1 ,625.84 785.76 248.88 57.07 65.00 958.75 . --.- --------.------ .. .______~,250.00 122.93 114.80 ----,--.-.---.-- 79.20 -------.----------...- . . ______~.658.00 498.98 . - - __ - ____..___n_____ 3,831.72 575.00 ----------.--..------.....----- ...1)6_5~.?9__ 558.75 36.00 ----_._----~.. .. .. ---_..._-~- ~_________ ___~____n ._ __ .__ ._ __._ _ ... ..______u__~~~62. 70 450.00 717.62 16,880.~1 u~,~.QQ.OO 6,337.50 3,827.46 PIE DATE: $ 1,009,383.27 04/17/08 -------.. 04/25/08 04/25/08 -------- 04/16/08 ~._-----_._-- 04/28/06 04/28/06 04/30/08 04/30/08 FLEX BENEFITS PAYROLL CASH PAYROLL TAXES CALIFORNIA P.E.R.S. CALIFORNIA P.E.R.S. CALIFORNIA P.E.R.S. --~--_._._--_.__.~---_._--_.--_.__._----_._.._- CALIFORNIA P.E.R.S. FLEX BENEFITS 2,013.84 150,968.29 59,642.08 52,176.48 4,355.58 .. _~_...__.____~__.___________.._n__.._..___..___...._.__.__ ~.___._.____._m_~_'_____.__ ...______ _.____._.m_.'u.___________ .____ ___ ._._.~.__._..."_...____.___..~_ 104,328.87 ....__ __.._._..._..~.. ~.______._.______.____.._____._ __ _..._ n_..____.u..._..__.___......_._.._._.....___".._..________..__.____._____.__.______ 51,941.70 ..~.______~___________~______~_____n__ - ----~~--~--~~i30.83 $ $ 1,435,540.94 GRAND TOTAL 5/5/2008 Warrant 043008 40F4 Agenda Item No.5 Page 6 of 6 CITY OF ~ LAKE ~ LsiNoFi \. I ... .. Y DREAM EtTREME REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT A. BRADY CITY MANAGER DATE: MAY 13, 2008 SUBJECT: CLAIM AGAINST THE CITY Backaround Claims filed against the City of Lake Elsinore are reviewed and handled by Carl Warren & Company, Claims Administrators. When received, each claim is logged in the City Clerk's Office and forwarded to this company for investigation. After initial review and investigation, direction is issued to the City to take one of several actions such as rejection, notification of late claim or reservation of action until further information is obtained. Discussion The following claim has been recommended for rejection by Carl Warren & Company: CL# 2008-5 - Robert Richardson Fiscal Impact None. Recommendation Reject the claim listed above and direct the City Clerk's Office to send a letter informing the claimant of the decision. Agenda Item No.6 Page 1 of 7 Claim Against the City May 13, 2008 Page 2 Prepared by: Jessica Guzman~ Office Specialist v~ Vivian Munso@ City Clerk Robert A. Brady J1 Ml, City Manager IW Reviewed by: Approved by: Agenda Item No. 6 Page 2 of 7 ~... May 5, 2008 TO: The City of Lake Elisinore RECEIVED MAY 0 7 2008 CITy CL €AKS OFFICE ATTENTION: Jessica Guzman, Office of the City Clerk RE: Claim Claimant D/Event Rec'd Y IOffice Our File Robert Richardson v Lake Elsinore Robert Richardson 01/25/08 01/28/08 1470039 DBQ We have reviewed the above captioned claim and request that you take the action indicated below: · CLAIM REJECTION: Send a standard rejection letter to the claimant. Please provide us with a copy of the notice sent, as requested above. If you have any questions please contact the undersigned. Very truly yours, CARL WARREN & COMPANY r)-\ I / !\ I \ / I i.~ ,I, " /i (j ~i I }I 'i' I,' i "~-_'" l. 1\"-'/ Deborah13een c CARL WARREN & CO. CLAIMS MANAGEMENT.CLAIMS ADJUSTERS 770 Placentia Avenue, Placentia, CA 92870-6832 Mail: P.O. Box25180.SantaAna,Ca 92799-5180 Phone: (714) 572-5200 . (800) 572-6900. Fax: (714) 961-8131 Agenda Item No. 6 Page 3 of 7 CITY OF ~ LAIQ': ,6,LSiNO~ ~ DREAM EXTREME January 28, 2008 Dwight Kunz Carl Warren & Company P.O. Box 25180 Santa Ana CA 92799-5180 Dear Mr. Kunz: Enclosed for your handling is a claim received on January 28, 2008 from Robert Richardson (CL #2008-5). Please keep me advised of appropriate City Council Action. For further assistance, please contact me at (951) 674-3124 ext. 269. JESS A GUZMAN, OFFICE CITY OF LAKE ELSINORE Enclosure cc: City Manager 951.674.3124 130 S. MAIN STREET LAKE ELSINORE, CA 92530 WWW.LAKE-ELSINORE.ORG Agenda Item No. 6 Page 4 of 7 CITY OF A + LAKE DLSII10RI; . ~ DREAM EXTREME. .. CLAIM AGAINST THE CITY OF LAKE ELSINORE (For Damages to Persons or Personal Property) REe~,=t) A dalrn must be flied wfIh City Clerk of the City of. EJsinore within six (6) months after the incident 01' event occurred..Be:sure .your.claim is against the City oflakeElsinOl8;not.lilllolher putilicently_Whele.spacels inStilIicient; pleaseuseadditionaFpapet and idOOUryfnformation-by paragraph number. Completed claims must be mm1ed or deliveled to the City Clertc, City of Lake Elsinore, 130 South Main street. Lake Elsinore, CA 92530. JAN 2 8 2008 CITY CLERKS OFFICE The undersigned respectfully submits the following claim and information relative to damage to persons alJdlor personal property: - 1. Name of Claimant ~~;Z:T . a. Address of Claimant: -b. d. Social Security No e. Drivers lic. No_ 2. Naf!1e, post office address and telephone to which claimant desires notices to be sent, if other than the above: 3. Occurrence or event frolT! which this claim arises: a. Date: /- )5'- 03' . b. Time: h...' Dd /1/1) c. Place (Exact and specific rocatio~) ./ r'Lf1J.- DC9< RK: gC/b"" /#ero<:s ~Wl J. / rr:tim \" h U "'{J' ~r-.s d. HoW many and under what circumstances did damage or injury occur? Specify the particular occurrences, event, act or omission you claim caused the injury or damage (use additional paper if necessary). / L~J?f)tF /0/1",/ F t'1;tJu 1 i7cl L 7 Li01fifr4<e:-h,v o III skce . /If./ dol )!: .r, - r.. ;z::. /)s. :v -' / C '.'.0 ~ E E e,) . 'j,}/ c: I/;ll/'7 ,.fi;- p~I-4{)/c J9./d ,Dupclu~~ .4 ),~/; I ~ /11/ (z) /;;.~ /.,rc; e. What particular action by the city of its employees, caused the alleged damage or injury? N()+ p~'fJ~'7 /11.4/;.;IA;;V;''O ;:;/tdct~/d{ h-;'"Lr , Agenda Item No. 6 Page 5 of 7 4. Were there any injuries at the time of this accident? If not. state ANa Injuries.- - j'\I(YVc 5. Give the name{s) ofthe public empJoyee{s) causing the injury. damage, or loss, if known. tVfiNF 6. Name and address of any person injured: MI^" z:= 7. Name and address of the owner of any damaged property: r '.\ 1?dG',z/ j!{Ch/l~cI~ 8. Damages claimed: a. Amount claimed ~ of thiS date: $ '-j 0; :II b. Estimated amount of future costs: $ c. Total amount clai{ned: $ 7 7~ !.l d. Basis for computation of amounts claimed (include copies of all bills, invoices, estimates, etc.): tiC ec=pj.1C~/I)CMl("1~'J'1- &/' ~J &;,,,,,.;- jrJ?c 9. Names and ad9resses of aU witnesses. hospital, doctors. ete: . a (1l &}Ve b. c. 10. Any additional inform~tion that might be helpful in cons~dering this claim: Pct.;.Jr1 ;tbiUZ' ) ~.t-'f/~ A~-I (C;JIJI!I?",,&'/,:::u '~/h;' /4(--5 iI-PEE'; ,.-vCC:;:!S' ,.~ 6~ ~ -~ mE / -, /~ 'A.- OOt}iZ ~,,-<-~~ ;;00 ~ ';~ c.- /1;1- j?/1';;'t' / ~ 2't..j. '-;/"IOC .1j,-f do F5,1-/ h/'?lc'<J /l3/lliJ. II rei t S t-1....) P- _ /1 I" Warning: It is a criminal offense to file a false claim! (Penal Code 7211nsurance Code 556.1) I have read the matters and statements made in the above claim and I know the same to be true of my own knowledge, ~xcept as to those matters state upon information or beJief as to !,Iuch matters. I believe the same to be true. (certify under penalty of perjury that the foregoing is true and correct zM~ . .' Clal ant's ignature /-7~-O[) Date Agenda Item No. 6 Page 6 of 7 DISCOUNT TIRE CENTER 28007 JEFFERSON AVE. SUITE E TEMECULA, CALIFORNIA. 92590-2859 Phone - 951~694-5722 Fax - 951-699-4620 INVOICE 141980 BAR# AK218511 EPA# CAL000225115 INVOICE Print Date: 01/25/2008 RICHARDSON, ROBERT 1995 Mazda - MX-6 2.0L, In-Line4, VIN (C) Lic #: 20J5840 Odometer In: Unit# : Vin# : Hat# : Labor Description Extended MOUNT AND BALANCE ONE TIRE 10.99 -remove old tire -computer spin balance new tire -mount one tire TECH VERIFIED BY TIRE PRESSURE Cust 10 : 42888 Ref# : Part Description / Number Qty Sale Extended 205/60/14 SUMITOMO 2056014 ~~.' .. 1.00 47.95 47.95 LIFE OF TIRE SERVICE AGREEMENT serv.agreement 1.00 8.95 8.95 VALVE STEM stm 1.00 2.99 2.99 TIRE DISPOSAL FEE tiredispose 1.00 3.00 3.00 CALIFORNIA STATE TIRE TAX tiretax 1.00 1.75 1.75 [ Technicians: F,LEIGH ] Org. Estimate $79.81 Revisions $0.00 Current Estimate $ 79.81 Additional Cost Revised Estimate Labor: Parts: Sublet: 10.99 64.64 0.00 Sub: 15.63 Tax: 4.18 Total: 79.81 Sal Due: $0.00 Ask about our extended warranty on tires & alignments Warranty on parts and labor is 90 days or 3,000 miles whichever is fIrst. Warranty work has to be performed in our shop & cannot exceed the original cost of repair. We recommend on all tire purchases that the tires be rotated and balanced every 5000 miles and the alignment and suspension be checked every 5,000 miles. All parts are new unless otherwise notated. Customers responsibility to return to retorque lug nuts on all Aluminum Wheels after 500 miles. ALL SALES ARE FINAL!! SIGNATURE..................... ... ... ............ ... .......... ............. ..... ... ..... .......... ......... Wrillen By; M. SHANE Page 1 of 1 [ Payments - Visa - $79.81 I Date........ ................................. Time.. ....................... Agendac1ta~9NQ.h6 1 Invo;c1 Page 7 of 7 CITY OF ~ LAKE ,6,LSiI10~ V DREAM EXTREME", REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT A. BRADY CITY MANAGER DATE: May 13, 2008 SUBJECT: NOTICE OF COMPLETION FOR SUNSWEPT DRIVE AND DIJON STREET IMPROVEMENTS Backaround At the regularly scheduled meeting on January 22, 2008, the City Council awarded a construction contract to NPG Inc. for improvements to Sunswept Drive at Lincoln Street and Dijon Street at Washington Avenue. As described in the January 22nd staff report, the Sunswept Drive connection was originally constructed as a single lane emergency access but is regularly used as a two way street. Staff recommended that the roadway segment be widened to two-way access. Dijon Street was a one-way connector road between Washington and Versailles Streets. In response to complaints of traffic going the wrong way, Staff investigated the situation and recommended the roadway be reconfigured as a two way access. Discussion Construction on these projects began in February of 2008 and work was completed at the end of March 2008. The contractor's original bid was $62,226 and the total project including inspection, testing and administration totaled $69,079. NPG Inc. completed the work on March 24,2008, to the City's satisfaction. Fiscal Impact Total project budget approval by City Council on January 22, 2008, was $75,000. Funding source for this project was Fund 605, Cash-in-Lieu of construction. The total project expenditures ended at $69,079.45. The project was completed within budget. Agenda Item No. 7 Page 1 of 4 Sunswept/Dijon Notice of Completion May 13, 2008 Page 2 Recommendation Authorize the Mayor to execute the Notice of Completion and allow the City Clerk to file the Notice of Completion with the County of Riverside Recorder's Office. Prepared by: David S. Solomon p~ Project Engineer Ken A. Seumalo ("l'i Director of Public Works Robert A. Brady n rJl City Manager J~ qJ.J Approved by: Agenda Item No. 7 Page 2 of 4 VICINITY MAP SUNSWEPT DRIVE/DIJON STREET STREET IMPROVEMENTS .--1: ~ I ~ ~cr ~I PAlENCIA ffT ~ .--1 ~~l l'-T17ST4 PIEIP ~'\-- ~- & D / '-~.~ ~ }.... pIPER . ~VlI -'....~. / }~!:!? (;$ / ~< ~ ~AA 'y '0, \ ~~~ '-. "..& ",:0-1' '<:0 ......... I .0 '{ D ~ ' <:'--t- ! ,} <f>.! I ::,,~ ..J ..-4 ~ ~/ 11... \ /r~~\,\.J ~ 1,1 "'" " i' " tCq/jl r.... 0 );f ,.~ ~c -~ g{~, J' ~(~ I ~f)- r-- f ~O<t- /1 MESQ,./ I I ~,~Y /' ,+/1 ~# \1' \ " ~v. ~CKERCt~A~~Y ~ ~m~~ -"_ ".~~~~!-\\'\l ~ r., _.._~ ~ J!!!l.SAILLE~!..!._'7/ / :*-")/ . \ ';> t::l t-:l ' h ~ /' I ~~ / \ \.. f<l ~ hi t-:l u..RRITZ S!_ ~I / ~I /~ ~'~-1'k..:'1 ~~; ~ ~f I L GoLh, # . r;t; ~ :s i :s ETIEN^:~~~ &,/'-, ! "'~N~ '4 ~ ~l 0 '$;' "- . . . . . . . ."mwrh. ____.. . : ....,. ~;;. '-" L1NCOLN';;E"' / ~ --....:;: ~ ~ I,A~ , '\. '<9~ CAMP .........., 1'(~-1'A>. -----.., ,~ r()'-~" Wy ~"/, ,,~<: MONTY C :...' '<1> ~", 7'- "'z~ ~ N LAK~~/ ~ 1$.-~~?!!!!22E~~,T ~/ 'Y~c '" t:>1 j 1tl:1 '" ~<: ..~.... ~ --{ ('''',~ '\~~'-J~ ~~y:~~ ' i~-?'+~ "-~ /) & ~"~ <. )(.. MAGNO IA!.,L.J fICVS Sf .~O<J. ~ <J<f'.;'s ^~& ~~ .~ ,J>?> ""tf/ ~~ "~,' .1 ), I "'''~?> , ~l ~ ::.: ~f_CT ~ t--- I \ SPRUCE ST ..r" .#.--/ ~/ '\~~.r -_/ "'~~4)SSOM U Q ~ t-:l' ~I ~l ~! ~I , I 1 I hi ~I ~l Q! 01 ~l ! 0.. CITY COUNCIL Agenda Item No. 7 Page 3 of 4 W' . . . . . . . . . . The publishers recommend that the user should consult a lawyer before using this form. . . . ,..- RECORDING REQUESTED BY mIll FORM 288 City of Lake Elsinore AND WHEN RECORDED MAIL TO City Clerk City of Lake Elsinore (Name) 130 S. Main Street (Street Address) Lake Elsinore, CA 92530 (City, State and Zip) Sunswept/ Dijon SPACE ABOVE THIS LINE FOR RECORDER'S USE NOTICE OF COMPLETION NOTICE IS HEREBY GIVEN THAT: 1. The undersigned is OWNER of the interest or estate below in the property hereinafter described. 2. The FULL NAME of the undersigned is City of Lake Elsinore 3. The FULL ADDRESS of the undersigned is 130 S. Main Street, Lake Elsinore, CA 92530 4. The NATURE OF THE INTEREST or ESTATE of the undersigned is: In fee. Road Right-of-Way - Sunswept Drive/ Dijon Road (If Other Than Fee, Strike "In Fee" and Insert, For Example, "Purchaser Under Contract of Purchase," or "Lessee.") 5. The FULL NAMES and FULL ADDRESSES of ALL PERSONS, if any, WHO HOLD SUCH INTEREST or ESTATE with the undersigned as CO-OWNERS are: NAMES ADDRESS N/A 6. The full names and full addresses of the predecessors in interest of the undersigned, if the property was transferred subsequent to the commencement of the work or improvement herein referred to: NAMES ADDRESS N/A 9, 10. 7. A work of improvement on the property hereinafter described was COMPLETED on (date) 8. The NAME OF THE ORIGINAL CONTRACTOR, if any, for such work of improvef"\'\ent is N.P.G. Inc. Perris, CA 92572 ' N / A (If no Contractor, Insert "None") The street address of said property is The property on which said work of improvement was completed is in the City of Lake Elsinore County of Riverside , State of California, and is described as follows: 3/24/2008 (Signature of Owner Named in Paragraph 2) Daryl Hickman, Mayor VERIFICATION I, the undersigned, say: I am, the Director of Public Works ("President of", "Partner of", "Agent of", etc.) owner of the aforesaid interest in the property described above; I have read the foregoing notice and know the contents thereof, and the facts stated therein are true of my own knowledge. I declare under penalty of perjury under the Laws of the State of California that the foregoing is true and correct. Executed on , 20 - at , California. Agenda Item No. 7 PaQe 4 of 4 (Place Where Signed) (Personal Signature) CITY OF ~~ LAKE ,6,LSiNORJ; V DREAM EXTREME... REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT A. BRADY CITY MANAGER DATE: MAY 13, 2008 SUBJECT: CONSTRUCTION OF NEW DECK AND RAMP AT CHAMBER OF COMMERCE BUILDING Backaround The 2007 - 2008 Capital Improvement Program Budget (CIP) identified the replacement of the deck and ramp located at the Chamber of Commerce building. Over the years, the City's maintenance staff has made the necessary repairs, and the structure has reached a condition that it needs to be replaced. Discussion The new replacement deck and ramp will be built from stronger, more weather resistant, and longer lasting materials. The new deck and ramp will be constructed with precision block around the perimeter and will be finished with a concrete surface. ADA complaint handrails will be installed and the entire deck and ramp will meet ADA specifications. This new concrete deck and ramp will be an upgrade from the existing wooden structure and will be an asset to the City's Chamber of Commerce Building for years to come. The Chamber of Commerce Building will remain open and functional during the construction period. Based on the City's purchasing guidelines an informal bids process can be utilized for construction projects under $100,000. Staff contacted four local contractors to submit informal bids for the demolition and construction of a new deck and ramp located at the Chamber of Commerce building. Two bids were received and two contractors declined to submit bids. After the bids were received, staff noticed the french doors on the south side of the building would need to be removed and replaced with a solid wall in order to install the deck and ramp as designed. City staff conferred with Chamber staff and agreed that removing french doors was necessary and acceptable. The contractor with the lowest bid was contacted and included this additional work in his bid and remained the lowest bidder. Lakeshore Homes & Development was the lowest responsible bidder. Staff recommends the selection of Lakeshore Homes & Development for this project. Agenda Item No. 8 Page 1 of 5 Construction of deck and ramp at Chamber of Commerce building. Page 2 of 2 List of bidding contractors and bids ment, Inc. $30,990.00 $31,125.00 Did not submit Bid Declined to Bid At this time, it is unknown whether there will be any additional costs related to areas in need of repair on the Chamber of Commerce Building underneath the existing deck and ramp. The extent of this work and cost cannot be identified until the existing deck and ramp is removed, at which time it can be inspected. Based on this unknown, a ten percent (10%) contingency ($3,000) is being included in the purchase order. Fiscal Impact Funds have been included in the CIP budget for this project. Recommendation Authorize the City Manager to process a purchase order in the amount of $33,990 to Lakeshore Homes & Development for the construction of the new deck and ramp at the Chamber of Commerce Building. Prepared by: Jess Culpeper Parks superviso~ Ray Gonzales ~ Director of Parks and Recreation Robert A. Bradyf\~ City Manager ~ Approved by: Approved by: Agenda Item No. 8 Page 2 of 5 May 06 08 01:41p 951-471-8245 p.1 Lakeshore Homes & Development, Inc. PO BOX 1485. Lake Elsinore, Ca 92531 951-471-3621 - fax 951-471-8245 PROPOSAL revised City of Lake Elsinore 521 N. Langstaff Lake Elsinore, CA 92530 Attn: Jess Culpepper May 5, 2008 Re: Chamber of Commerce Building Scope of Work: ADA Compliant Walkway Work Requested . . Contractor to pull all necessary building permits from City. . All plans and specifications to be verified and approved by City BUilding & Safety Department before beginning construction. . Contractor to receive inspections from building department as needed. . Remove existing wood ADA ramps, decking, iron railing & landscape as needed. . Construct new 8x8x16 cinder block ramp ways and retaining walls per drawing supplied by City. . Footing size to be based on Standard City Footing and Wall Specificatio n s. . All rebarto be #4 as per Standard City Footing Wall Specifications. . Grout all cells on retaining walls. . Backfill & compact wall and ramp areas using DG base. Compaction to be 90% minimum. . Install 4" concrete walkways & landing per drawing supplied by City. . Handicap walkway to have bumper curb on outer walk paths as required. . Install brown and finish stucco coat on exterior wall facings, color to be determined by City. . Install 2 rail round powder coated ADA railing, approx. 110 lineal feet on outer walk paths and single powder coated railing, approx. 30 Hneal feet on inter walk paths. . Install 3rd railing with skateboard stops on top. This rail is not to interfere with ADA hand railing. . .Install iron gate(s) @ bottom of walkway to close off ramp area during non business hours. . Remove existing French doors and trim on rear of building, frame in opening to match existing framing. Agenda Item No. 8 Page 3 of 5 May 06 08 01:41p 951-471-8245 p.2 · InstaH exterior siding to match existing as close as possible, and make paint ready. · Insulate wall opening. · Drywall interior, tape and make paint ready. · All work to be done during normal business hours. lake~hore Homes & Development, Inc. hereby Proposes to supply all materials and labor to complete work as agreed. While caution and care will be used to preserve existing landscaping Contractor assumes no responsibility for damaged landscaping, unseen or buried electrical, plumbing, or irrigation. Contractor to c0- ordinate with Public Works Department on location of any underground utilities before beginning construction on this project AU work: to be done in a timely fashion. Approx. time for completion of work to be14 working days. Total $30,990.00 Sincerely, lakeshore Homes & Development, Inc. ~~/- Jay H attaba ug h General Contractor Ucense #8722890 City of Lake Elsinore Ucense 11-'12706 Agenda Item No. 8 Page 4 of 5 Ha~ 02 2008 2:26PM HP LASERJET FAX p. 1 PROPOSAL P " K.fAbrication 28751 ~BN Hwy 74 Lake Elsinore, CA 92532 License # 701997 Date: 5/2/08 . Dandkfab<&gmail.com Office: (951) 245-1159 Fax: (951) 24~1699--- Proposal To: City Of Lake 8s1nore Attention: Bill Phone: (951) 453...9411 Fax: (951) 471...1251 . . . "Train Station" Refit of ramp + landings, demo and remove existing footing for 8" block, rebar + fill all cells set for walk, landings, ramps + 1 set of steps. Pour + light broom finish. Block left bare face, core drill + install guardrail and ~ndrail as shown (Q) ramps + landings. Mat I1h round tube revised per conversation with Clty Inspector. All finished paint by others. Add 112" round balls tD top of handrail for antt-skate boarder per BIll @ 30" on center line approx. Add 1 gate @ bottom of ramp per Bill. Note: Bill I can't put a gate on steps without a proper landing area and I don't think those anti-skate balls will pass code. Note: If engineered and stamped drawings are required, these will be at additional cost ! . . ACCEPTED BY: TOTAL $ 31,125.00 AUTHORIZED BY:"'--~ . empa) Pis. provide approval signature and fax back to (951)245-1699 Aoenda IterDJ~.Q.~'_8 Page 5 of 5 CITY OF ~ LAIZE ,6,LSiNO~ ~ DREAM EXTREME REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT A. BRADY CITY MANAGER DATE: MAY 13, 2008 SUBJECT: AWARD OF CONTRACT - DUST CONTROL APPLICATOR FOR DIRT ROADS Backaround The City's dirt street maintenance program includes an application of magnesium chloride for dust control. The existing agreement for the application of magnesium chloride recently expired. Therefore, staff solicited for bids to retain a contractor for the application of magnesium chloride. Discussion The sealed bid opening was held at City Hall on Monday May 5,2008, at 2:00 p.m. The scope of work includes the application of magnesium chloride on dirt road surfaces located within the City limits of Lake Elsinore. Staff wishes to award a contract for one year, renewable in one year increments by the City Manager, not to exceed three years. Fiscal Impact Two contractors submitted bids. The bid results were as follows: $76,000 - South Western Sealcoating Inc. $99,800 - So Cal Sandbags Gas Tax and Measure "A" funding is allocated to account number 112-0000-463-20-20 DSMP for dirt road maintenance. Agenda Item No.9 Page 1 of 12 Award of Contract - Dust Control for Dirt Roads May 13, 2008 Page 2 Recommendation Staff recommends that the Mayor and City Council authorize the City Manager to execute a contract agreement with South Western Seal Coating Inc. to provide dust control services for City dirt roads. Prepared by: Ken Seumalo Director of Public Works Robert A. BradynMl City Manager ~ Approved by: Agenda Item NO.9 Page 2 of 12 SERVICES CONTRACT This Services Contract (the "Contract") is made and entered into as of the _ day of , 200_, by and between the City of Lake Elsinore, a municipal corporation ("City") and _SDa/.I4/S~f;,.h4 SL:rk~.'I.I~ r"e. ("Contractor"). RECITALS A. Contractor is specially trained, experienced and competent to perform the special services which will be required by this Contract. B. Contractor possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Contract on the terms and conditions described herein. C. City desires to retain Contractor to render the services and related work as set forth in this Contract. AGREEMENT 1. Scope of Services. a. Contractor shall perform the services described on Exhibit A which is attached hereto and incorporated herein by reference. Contractor shall provide said services at the time, place, and in the manner specified in Exhibit A, subject to the direction of the City through its staff that it may provide from time to time and in such manner as to minimize inconvenience and potential hazards to the City and the public. b. Contractor shall furnish all necessary tools, equipment and vehicles at Contractor's sole expense. c. Contractor shall provide the City with at least two (2) contact telephone numbers that can be called by City when emergency maintenance conditions occur. Contractor shall provide a maximum of one-hour personnel response time upon notification. d. Contractor shall require each of its employees and subcontractors to adhere to basic PUBLIC WORKS standards of working attire which shall include basic uniforms, proper shoes and other equipment and gear as is required by State of California workplace safety regulations. Shirts shall be worn at all times, buttoned and tucked in. e. Contractor shall display the organization or firm name on all of its vehicles. Such display shall be legible from a distance to one-hundred (100) feet. 8 Agenda Item No. 9 Page 3 of 12 2. Time of Performance. The services of Contractor are to commence upon execution of this Contract and shall continue for a period of one year and may be extended for two consecutive one-year extensions upon the approval of the City Manager, subject to the review of the City Council. 3. Compensation. Compensation to be paid to Contractor shall be in accordance with the Schedule of Charges set forth in Exhibit B, which is attached hereto and incorporated herein by reference. Payment by City under this Contract shall not be deemed a waiver of defects, even if such defects were known to the City at the time of payment. 4. Method of Payment. Contractor shall submit monthly billings to City describing the work performed during the preceding month. Contractor's bills shall include a brief description of the 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 Contractor no later than 30 days after approval of the monthly invoice by City staff. 5. Extra Work. At any time during the term of this Contract, City requests that Contractor perform Extra Work. As used herein, "Extra Work" means any work which is determined by City to be necessary but which the parties did not reasonably anticipate would be necessary at the execution of this Contract. Contractor shall not perform, nor be compensated for, Extra Work without written authorization from the City Manager or his/her designee unless such work is verbally requested in conjunction with an emergency maintenance request. Extra work will be invoiced separately from services performed in accordance with the Scope of Services. 6. Termination. This Contract may be terminated by the City or Contractor for cause upon thirty (30) days' written notice of termination. This contract may be terminated by the City without cause upon sixty (60) days written notice of termination. Upon termination, Contractor shall be entitled to compensation for services performed up to the effective date of termination. 7. Reserved. 8. Contractor's Books and Records. a. Contractor shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services, or expenditures and disbursements charged to City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Contractor to this Contract. b. Contractor shall maintain all documents and records which demonstrate performance under this Contract for a minimum period of three (3) years, or for any longer period required by law, from the date of termination or completion of this Contract. 9 Agenda Item NO.9 Page 4 of 12 c. Any records or documents required to be maintained pursuant to this Contract shall be made available for inspection or audit, at any time during regular business hours, upon written request by the City Manager, City Attorney, City Auditor or a designated representative of these officers. Copies of such documents shall be provided to the City for inspection at City Hall when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available at Contractor's address indicated for receipt of notices in this Contract. d. Where City has reason to believe that such records or documents may be lost or discarded due to dissolution, disbandment or termination of Contractor's business, City may, by written request by any of the above-named officers, require that custody of the records be given to the City and that the records and documents be maintained in City Hall. Access to such records and documents shall be granted to any party authorized by Contractor, Contractor's representatives, or Contractor's successor- in-interest. 9. Independent Contractor. It is understood that Contractor, in the performance of the work and services agreed to be performed, shall act as and be an independent contractor and shall not act as an agent or employee of the City. Contractor shall obtain no rights to retirement benefits or other benefits which accrue to City's employees, and Contractor hereby expressly waives any claim it may have to any such rights. 10. Interests of Contractor. Contractor (including principals, associates and professional employees) covenants and represents that it does not now have any investment or interest in real property and shall not acquire any interest, direct or indirect, in the area covered by this Contract or any other source of income, interest in real property or investment which would be affected in any manner or degree by the performance of Contractor's services hereunder. Contractor further covenants and represents that in the performance of its duties hereunder no person having any such interest shall perform any services under this Contract. 11. Abilitv of Contractor. City has relied upon the experience and training of Contractor to perform the services hereunder as a material inducement to enter into this Contract. Contractor shall therefore provide properly skilled personnel to perform all services under this Contract. All work performed by Contractor under this Contract shall be in accordance with applicable legal requirements and shall meet the standard of quality ordinarily to be expected of competent contractor in Contractor's field of expertise. 12. Compliance with Laws. Contractor shall use the standard of care in its profession to comply with all applicable federal, state and local laws, codes, ordinances and regulations. 10 Agenda Item NO.9 Page 5 of 12 13. Licenses. Contractor represents and warrants to City that it has the licenses, permits, qualifications, insurance and approvals of whatsoever nature which are legally required of Contractor. Contractor represents and warrants to City that Contractor shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Contract, any licenses, permits, insurance and approvals which are legally required of Contractor, including but not limited to, a City business license. 14. Indemnity. Contractor shall indemnify and hold the City, its officers, employees, and agents free and harmless from any liability whatsoever, including wrongful death, based or asserted upon act or omission of the Contractor, its employees, subcontractors, and agents relating to or in anyway connected with the accomplishment of the work or performance of service under this Agreement. As part of the foregoing indemnity, the Contractor agrees to protect and defend at Contractor's own expense, including attorney fees, the City, its offices, agents, and employees in any legal action based upon any such alleged acts or omission. 15. Insurance Requirements. a. Insurance. Contractor, at Contractor's own cost and expense, shall procure and maintain, for the duration of the contract, the following insurance policies. i. Workers' Compensation Coveraqe. Contractor shall maintain Workers' Compensation Insurance and Employer's Liability Insurance for his/her employees in accordance with the laws of the State of California. In addition, Contractor shall require each subcontractor to similarly maintain Workers' Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California for all of the subcontractor's employees. Any notice of cancellation or non- renewal of all Workers' Compensation policies must be received by the City at least thirty (30) days prior to such change. The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by Contractor for City. ii. General Liability Coveraqe. Contractor shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury and property damage. If a commercial general liability insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Contract or the general aggregate limit shall be at least twice the required occurrence limit. Hi. Automobile Liability Coveraqe. Contractor shall maintain automobile liability insurance covering bodily injury and property damage for all activities of the Contractor arising out of or in connection with the work to be performed under this Contract, including coverage for owned, hired and non-owned vehicles, in an amount of not less than one million dollars ($1,000,000) combined single limit for each occurrence. 11 Agenda Item No. 9 Page 6 of 12 iv. Contractual Liabilitv Coveraqe. Contractor shall maintain contractual liability insurance for protection against claims alleging negligent acts, errors or omissions which may arise from Contractor's operations under this Contract, whether such operations by the Contractor or by its employees or subcontractors. The amount of this insurance shall not be less than one million dollars ($1,000,000) on a claims- made annual aggregate basis, or a combined single limit per occurrence basis. b. Endorsements. Each general liability and automobile liability insurance policy shall be with insurers possessing a Best=s rating of no less than AVII and shall be endorsed with the following specific language: i The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insureds with respect to liability arising out of work performed by or on behalf of the Contractor, including materials, parts or equipment furnished in connection with such work or operations. ii. This policy shall be considered primary insurance as respects the City, its elected or appointed officers, officials, employees, agents and volunteers. Any insurance maintained by the City, including any self-insured retention the City may have, shall be considered excess insurance only and shall not contribute with it. 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, Contractor shall demonstrate financial capability for payment of such deductibles or self-insured retentions. d. Certificates of Insurance. Contractor shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein, unless such insurance, endorsements and/or certificates are otherwise waived by the Director of Administrative Services. Certificates of such insurance shall be filed with the City on or before commencement of performance of this Contract. 12 Agenda Item NO.9 Page 7 of 12 Current certification of insurance shall be kept on file with the City at all times during the term of this Contract. 16. Notices. Any notice required to be given under this Contract shall be in writing and either served personally or sent prepaid, first class mail. Any such notice shall be addressed to the other party at the address set forth below. Notice shall be deemed communicated within 48 hours from the time of mailing if mailed as provided in this section. If to City: City of Lake Elsinore Attn: City Manager 130 South Main Street Lake Elsinore, CA 92530 .5.",~1 (JJ.lI~~~ SL~~D~~H/ z:;,~. Attn: ik>hA C~CJ I-e4 p~ g<,~ /~'d /HLJ~~I'&~ C"..A'. 9;L>~Y 17. Entire Contract. This Contract constitutes the complete and exclusive statement of Contract between the City and Contractor. All prior written and oral communications, including correspondence, drafts, memoranda, and representations, are superseded in total by this Contract. If to Contractor: 18. Amendments. This Contract may be modified or amended only by a written document executed by both Contractor and City and approved as to form by the City Attorney. 19. Assiqnment and Subcontractinq. The parties recognize that a substantial inducement to City for entering into this Contract is the reputation, experience and competence of Contractor and the subcontractors listed in Exhibit D. Contractor shall be fully responsible to City for all acts or omissions of any subcontractors. Assignments of any or all rights, duties or obligations of the Contractor under this Contract will be permitted only with the express consent of the City. Contractor shall not subcontract any portion of the work to be performed under this Contract except as provided in Exhibit 0 without the written authorization of the City. If City consents to such subcontract, Contractor shall be fully responsible to City for all acts or omissions of those subcontractors. Nothing in this Contract shall create any contractual relationship between City and any subcontractor nor shall it create any obligation on the part of the City to payor to see to the payment of any monies due to any such subcontractor other than as otherwise is required by law. 20. Waiver. Waiver of a breach or default under this Contract shall not constitute a continuing waiver of a subsequent breach of the same or any other provision under this Contract. 13 Agenda Item No. 9 Page 8 of 12 21. Severability. If any term or portion of this Contract is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Contract shall continue in full force and effect. 22. Controllinq Law Venue. This Contract and all matters relating to it shall be governed by the laws of the State of California and any action brought relating to this Contract shall be held exclusively in a state court in the County of Riverside. 23. Litiqation Expenses and Attorneys' Fees. If either party to this Contract commences any legal action against the other party arising out of this Contract, the prevailing party shall be entitled to recover its reasonable litigation expenses, including court costs, expert witness fees, discovery expenses, and attorneys' fees. 24. Mediation. The parties agree to make a good faith attempt to resolve any disputes arising out of this Contract through mediation prior to commencing litigation. The parties shall mutually agree upon the mediator and share the costs of mediation equally. It the parties are unable to agree upon a mediator, the dispute shall be submitted to 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 Contract may be executed in several counterparts, each of which shall constitute one and the same instrument and shall become binding upon the parties when at least one copy hereof shall have been signed by both parties hereto. In approving this Contract, it shall not be necessary to produce or account for more than one such counterpart. 26. Authority to Enter Contract. Contractor has all requisite power and authority to conduct its business and to execute, deliver, and perform the Contract. Each party warrants that the individuals who have signed this Contract have the legal power, right, and authority to make this Contract and to bind each respective party. 27. Prohibited Interests. Contractor maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Contractor, to solicit or secure this Contract. Further, Contractor warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Contractor, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Contract. For breach or violation of this warranty, City shall have the right to rescind this Contract without liability. For the term of this Contract, no member, officer or employee of City, during the term of his or her service with City, shall have any shall have any financial or other person interest, direct or indirect, in this Contract, or obtain any present or anticipated benefit arising therefrom. 14 Agenda Item No. 9 Page 9 of 12 28. Equal Opportunity Employment. Contractor represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Contractor shall also comply with all relevant provisions of City's Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted. IN WITNESS WHEREOF the parties have caused this Contract to be executed on the date first written above. CITY OF LAKE ELSINORE: CONTRACTOR: '~ ATTEST: City Clerk APPROVED AS TO FORM: City Attorney 15 Agenda Item No. 9 Page 10 of 12 Exhibit "A" Scope of Wark 1. The general items of work to be done consists of the application of Magnesium Chloride on existing dirt streets located within the city limits of the City of Lake Elsinore. 2. Prep existing dirt roads by applying water prior to application of Magnesium Chloride. 3 Application rate of Magnesium Chloride is to be one half (1/2) gallon per square yard. The product will not be diluted with water. The mix will contain a minimum concentration of 30% concentration Streets to receive application of magnesium chloride are as follows: Street Section Center Line Mileage Ave 5 from Mill north to past property line at end 0.1 Baker Street from Riverside to Pierce 1.3 Bastron Street from Strickland just past animal shelter 0.1 Baum from Strickland to Chaney 0.2 Bennett Street from Turnbull to Debrask 0.1 Bromley Street from Gunnerson to Baker 0.4 Bromley Street from La Shell to. Gunnerson 0.2 Calkins from Baum to Miller 0.3 Canyon Street from Palm to Hill Champion Street around to Morton 0.4 Cowell Street from Ryan to Lakeview around to asphalt 0.2 Debrask Street from Gunnerson to Bromley 0.2 Debrask Street from La Shell to Gunnerson 0.2 Denny Street from Reid around house 0.1 Driscol Street from Morton to Hill 0.1 Elm Street from end of asphalt south of Lakeshore to end 0.2 Foster Street from Strickland to past last home 0.2 Fulmor Street from Pinnell to end 0.1 Heald Street from Wilson to Benedict 0.2 Herbert Street from Lakeshore to end 0.1 Hill Street from Chaney to Champion 0.2 La Shell Street from Pinnell to Mc bride 0.2 Lucerne Street from Lakeshore to end 0.2 Macy Street from Grand to end 0.1 Miller Street from Strickland to Palm 0.2 Morton Street from Chaney to Calkins 0.3 Morton Street from Lakeshore to end 0.1 Mountain View Street from Mcburney to Ryan 0.3 Nichols Road from end of asphalt to Terra Cotta 0.6 Agenda Item NO.9 Page 11 of 12 Palm Street from Strickland to Sumner 0.4 Pierce Street from Nichols to past Baker to end 0.3 Pinnell Street from Gunnerson north past Fulmor to end 0.4 Reid Street from Richard to Strickland 0.3 Richard Street from Illinois to Reid 0.1 Ryan Street from Wilson to just past Ryan 0.1 Terra Cotta from asphalt to Nichols 0.7 Turnbull Street from Gunnerson to Baker 0.3 Total Mileage 9.5 Agenda Item No. 9 Page 12 of 12 CITY OF ,~ LAKJ: .6,LSiI1()Rl: Y DREAM EXTREME TO: REPORT TO CITY COUNCIL HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BARBARA LEIBOLD CITY ATTORNEY DATE: MAY 13, 2008 SUBJECT: SETTLEMENT AGREEMENT WITH MSA ENTERPRISES, INC. (BEST WESTERN HOTEL) Backaround In 2003, the City Council approved the basic terms of a proposed Public Infrastructure Reimbursement Agreement for improvements related to the Best Western Hotel project. Despite ongoing discussions between the parties, the proposed Agreement was never finalized and executed. In June 2007, the City Council authorized a proposed settlement of the threatened litigation arising out of the proposed Public Infrastructure Reimbursement Agreement. However, the settlement was not completed. On January 8, 2008, the Patels/MSA and their new legal counsel met with City Manager Brady and City Attorney Leibold. Following closed session discussions on January 22, 2008, the City requested Patels/MSA to submit documentation evidencing the actual costs of the improvements associated with the Best Western Hotel project. On March 13, 2008, the City received the requested documentation and has confirmed the costs of the reimbursable improvements. Additionally, the Patels/MSA have filed a claim with the City under the Tort Claims Act. Discussion The attached Settlement Agreement provides for the reimbursement of up to $1,000,000 for certain improvements consistent with the parties' original negotiations with respect to the Public Infrastructure Reimbursement Agreement. The reimbursement will be specifically contingent upon the hotel's generation of transient occupancy taxes ("TOT"). The reimbursement will be paid on an annual basis for up to 15 years. For the first $100,000 in TOT, an amount equal to 60% will be reimbursed to the developer. A reimbursement amount of 40% will be calculated for TOT above $100,000. The maximum reimbursement over the 15 year term is $1,000,000. Agenda Item No. 10 Page 1 of 23 Settlement Agreement With Msa Enterprises, Inc (Best Western Hotel) May 13, 2008 Page 2 Fiscal Impact The settlement will require payment of $1,000,000 over 15 years. However, such amounts will be completely offset by the project's generation of TOT. Recommendation It is recommended that the Mayor and City Council approve attached Settlement Agreement and authorize the Mayor to execute the Agreement along with any ancillary documents, subject to any minor modifications as may be approved by the City Attorney. Prepared by: Barbara Zeid Leibold City Attorney Approved by: Robert A. Brady(l ~ City Manager JIt3W Agenda Item No. 10 Page 2 of 23 SETTLEMENT AGREEMENT This SETTLEMENT AGREEMENT (this "Agreement") is dated for identification purposes only as of May 13, 2008, by and between MSA ENTERPRISES, INC., a California corporation (the "Developer") and the CITY OF LAKE ELSINORE, a municipal corporation (the "City"), with reference to the following facts. Developer and City are collectively referred to as the "Parties." RECITALS This Agreement is made with reference to the following facts which are a substantive part hereof: A. Developer is the fee owner of certain real property comprised of approximately 2.86 acres located between Casino Drive and Mission Trail in the City and which is more particularly described as Assessor's Parcel Nos. 363-172-004 and 363-172- 020 (the "Land"). The Land is depicted on the Site Map which is attached hereto as Exhibit "A" and incorporated herein. B. On April 15, 2003, the City Council of the City of Lake Elsinore conceptually approved a Public Infrastructure Reimbursement Agreement with Developer to reimburse certain costs in order to stimulate and make economically feasible the Developer's proposal to develop and operate a Best Western Hotel consisting of seventy-one (71) rooms in a three-story interior corridor hotel on the Land and such ancillary uses as are reasonably related and connected thereto (the "Hotel") and the public improvements associated therewith required as a condition of approval (the "Improvements") of the development of the Hotel. C. Approval of the Public Infrastructure Reimbursement Agreement represented the City's desires to encourage the development and operation of a Best Western Hotel in order to satisfy an unmet need in the community for hotel facilities to serve City residents, guests and visitors as well as to generate significant economic benefits to the City, including, without limitation, job creation, generation of increased transient occupancy taxes and property taxes, tourism attraction and spin-off increase in customers to local businesses, and increased name recognition and status for the City to improve business attraction of other similar businesses. D. The Hotel was complete and commenced operating in June 2007. Despite ongoing discussions between the Parties, the Public Infrastructure Reimbursement Agreement was never finalized and executed. These circumstances and the misunderstandings between the Parties led the Developer to file a claim against the City on March _ 2008 (the "Claim"). E. In recognition of the substantial public benefits created by the satisfactory completion of the Hotel and the Improvements (collectively, the "Project"), the City finds that the purpose and intent of the April 2003 approval remain valid and in an effort to settle all disputes and avoid litigation herein agrees to provide the Developer with the reimbursement described provided that the Developer operates the Hotel or otherwise causes the Hotel to be open and operating during each year in which this Agreement is in effect and all of the other terms and conditions of this Agreement are met. 1 Agenda Item No. 10 Page 3 of 23 NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the Developer and the City hereby agree as follows: 1.0 DEFINITIONS. Capitalized terms used herein and not otherwise defined shall have the meanings set forth below: IIAgreement Containing Covenants Affecting Real Property" shall mean the document in the form of Exhibit "B" attached hereto and incorporated herein which shall be recorded against the Land in the Official Records of Riverside County, California. IICity Manager" shall mean the City Manager of the City or his/her designee. IICity Reimbursement Amount" shall mean an amount equal to the percentage of the Transient Occupancy Revenues specified in Section 5.4 hereof for the applicable Operating Year. IICommencement Date of Operation" shall m~an July 1,2007. IIDisputes" shall mean all disputes between City and Developer relating to or arising out of the disputed Public Infrastructure Reimbursement Agreement and such related matters, including but not limited to the Claim. IIGovernmental Requirements" shall mean all laws, ordinances, statutes, codes, rules, regulations, orders and decrees of the United States, the State of California, the County of Riverside, the City or any other political subdivision in which the Land is located, and any other political subdivision, agency, or instrumentality exercising jurisdiction over the City, the Developer, the Land, or the Hotel, including without limitation, any applicable (i) labor standards pursuant to California Labor Code S 1720, et seq., requiring the payment of prevailing wage, maintenance of payroll records in accordance with California Labor Code SS 1776 and 1812, and employment of apprentices in accordance with Labor Code S 1777.5; (ii) environmental laws including without limitation Sections 25115, 25117, 25122.7 or 25140 of the California Health & Safety Code, Division 20, Chapter 6.5 (Hazardous Waste Control Law)), Section 25316 of the California Health and Safety Code, Division 20, Chapter 6.8 (Carpenter-Presley-Tanner Hazardous Substance Account Act), Section 25501 of the California Health and Safety Code, Division 20, Chapter 6.95 (Hazardous Materials Release Response Plans and Inventory), Section 25281 of the California Health and Safety Code, Division 20, Chapter 6.7 (Underground Storage of Hazardous Substances), and Article 9 or Article 11 of Title 22 of the California Code of Regulations, Division 4, Chapter 20, (iii) City zoning and development standards, building, plumbing, mechanical and electrical codes, and all other provisions of the City Municipal Code, and (iv) disabled and handicapped access requirements, including without limitation the Americans With Disabilities Act, 42 U.S.C. Section 12101, et seq., Government Code Section 4450, et seq., and Government Code Section 11135, et seq.. IIHote/" shall mean a Best Western Hotel including seventy-one (71) rooms in a three-story interior corridor hotel and such ancillary uses as are reasonably related and connected to the hotel to be developed and operated by the Developer on the Land in accordance with the applicable regulatory approvals and the terms and conditions hereof. 2 Agenda Item No. 10 Page 4 of 23 "Improvements" shall mean the public infrastructure improvements that have been completed by the Developer in connection with the development of the Hotel. "Initial Term" is defined in Section 4 of this Agreement and Section 6 of the Agreement Containing Covenants Affecting Real Property (Exhibit "8"). "Operating Year" shall mean each annual period commencing on the Commencement Date of Operation and terminating on each anniversary thereof. "Optional Extensions" is defined in Section 4 of this Agreement and Section 6 of the Agreement Containing Covenants Affecting Real Property (Exhibit "8"). "Project" shall mean the development of the Hotel and the Improvements. "Transient Occupancy Tax Revenues" shall mean the taxes levied by and paid to the City on the privilege of occupying a room or rooms in the Hotel pursuant to Chapter 3.24 of the Lake Elsinore Municipal Code and the provisions of Section 7280, et seq of the Revenue and Taxation Code of the State of California, as amended, or its equivalent. Transient Occupancy Tax Revenues shall be determined based upon returns filed pursuant to Section 3.24.070 of the Lake Elsinore Municipal Code by the Developer with respect to hotel operations conducted on the Land in accordance herewith certified by the Developer to be true and correct and such other information as may be reasonably requested by the City Manager. 2.0 CONSTRUCTION OF PROJECT. 2.1 Developer's Construction of the Hotel. The Developer's development of the Hotel has been undertaken as a private activity. 2.2 Developer's Construction of the Improvements. The Developer has completed the construction of the Improvements in accordance with all City permits and approvals. 2.3 Public Works. The Developer acknowledges and agrees that the construction of the Improvements constitutes a public work under applicable State law. Developer further acknowledges and agrees and expressly assumes all risks that the reimbursement provisions of this Agreement trigger a determination that prevailing wage requirements apply to the development of the Project as a whole, including the Hotel. 3.0 COVENANTS AND RESTRICTIONS. For so long as the City has an obligation to pay Developer any portion of the City Reimbursement Amount, the Developer covenants and agrees to comply in all material respects with all applicable Governmental Requirements affecting the Land, the Hotel and the Improvements and all of the terms and conditions ofthis Agreement. The City and the Developer intend that certain covenants with respect to the use, maintenance and operation of the Land and the Hotel be covenants running with the Land and that Developer shall immediately upon issuance of the Certificate of Occupancy by the City for the Hotel execute and deliver to the City the "Agreement Containing Covenants Affecting 3 Agenda Item No. 10 Page 5 of 23 Real Property" (Exhibit "B") to be recorded by City in the Official Records of Riverside County, California. 4.0 TERM. 4.1 Initial Term. The term of this Agreement shall commence upon execution hereof by City and Developer and shall cease on the first anniversary of the Commencement Date of Operation (the "Initial Term"), unless otherwise extended by the Developer pursuant to Section 4.2 of this Agreement. 4.2 Optional Extensions. Provided that the Developer is not then in default of this Agreement or the Agreement Containing Covenants Affecting Real Property after notice and the expiration of any applicable cure periods, the Developer shall have fourteen (14) consecutive annual options to extend the Initial Term for one (1) year each (individually, an "Optional Extension" and, collectively, the "Optional Extensions"). The Initial Term together with any and all of the Optional Extensions exercised by the Developer in accordance herewith is hereinafter referred to as the "Term". Developer shall exercise each of the Optional Extensions by giving written notice to the City, not more than ninety (90) days and no less than thirty (30) days prior to the expiration of the then current Term. If the Developer fails to timely exercise any of the Optional Extensions in accordance herewith, then all subsequently exercisable Optional Extensions shall be voidable by City and of no further force or effect following written notice thereof by City to Developer and failure by Developer to exercise such Optional Extension within fifteen (15) business days of such notice. 5.0 PAYMENT OF CITY REIMBURSEMENT AMOUNT TO DEVELOPER. 5.1 City Reimbursement Amount. In consideration of resolving the Disputes, Developer's substantial initial costs associated with development and use of the Land in compliance with this Agreement and the Developer's obligations hereunder, the City shall pay to the Developer, subject to the satisfaction of the conditions precedent set forth in Section 5.2 and in accordance with the calculations set forth in Section 5.4 of this Agreement, the City Reimbursement Amount up to a cumulative total not to exceed One Million Dollars ($1,000,000.00); provided, however, that the foregoing is not and shall not be construed to be a pledge of Transient Occupancy Tax Revenues or any other general fund revenue, and is merely a means of computing the consideration for the obligations of the Developer hereunder. 5.2 Conditions Precedent. (a) Initial Term. The City's obligation to pay any portion of the City Reimbursement Amount to the Developer during the Initial Term shall be subject to the following conditions precedent (i) continuous operation of the Hotel in full compliance with the terms and provisions of this Agreement and the Agreement Containing Covenants Affecting Real Property; and (ii) there shall exist no condition, event or act which would constitute a Default hereunder or which, upon giving notice or the passage of time would constitute a Default. 4 Agenda Item No. 10 Page 6 of 23 (b) Optional Extension(s). The City's obligation to pay any portion of the City Reimbursement Amount to the Developer during any Optional Extension shall be subject to the following; (i) Developer shall be in full compliance with all conditions precedent set forth in subparagraph (a) hereinabove and all representations and warranties of the Developer shall remain true and correct; (ii) the Developer shall have provided the written notice to the City exercising the Optional Extension(s) in accordance with Section 4.4 of this Agreement. 5.3 No Acceleration. It is acknowledged by the parties that any payments by the City provided for herein may only be paid in those periods in which the Developer fully performs all of Developer's obligations and the City receives the significant public benefits pursuant to this Agreement. Therefore, the failure of the City to make any payments during the Initial Term or any of the Optional Extensions shall not cause the acceleration of any future payments by the City to the Developer beyond the date of such default. 5.4 Payment of the City Reimbursement to the Developer. The City Reimbursement Amount shall be paid by the City to the Developer in annual installments within ninety (90) days after the end of the each Operating Year corresponding to the Initial Term and/or each Optional Extension until the first to occur of (i) the payment of One Million Dollars ($1,000,000.00) to the Developer, (ii) the end ofthe fifteenth (15) year after the Commencement Date of Operation; or (iii) termination of this Agreement resulting from Developer's election not to exercise Optional Extensions or Developer's Default hereunder. Provided Developer is otherwise in compliance with the terms hereof, payments shall be made to the Developer in the following amounts: (a) An amount equal to 60% of the Transient Occupancy Tax Revenues up to One Hundred Thousand Dollars ($100,000.00) generated during the Operating Year; plus (b) An amount equal to 40% of the Transient Occupancy Tax Revenues in excess of One Hundred Thousand Dollars ($100,000.00) generated during the Operating Year. By way of example, if the Transient Occupancy Tax Revenues generated by the operation of the Hotel on the Land in an Operating Year was One Hundred Fifty Thousand Dollars ($150,000.00), then the City would pay the Developer: (a) Sixty Thousand Dollars ($60,000.00) which is the amount equal to 60% of the Transient Occupancy Tax Revenues up to One Hundred Thousand Dollars ($100,000.00); plus (b) Twenty Thousand Dollars ($20,000.00) which is the amount equal to 40% of the Transient Occupancy Tax Revenues in excess of One Hundred Thousand Dollars ($100,000.00). The total assistance paid by the City for that Operating Year would be Eighty Thousand Dollars ($80,000.00). 5.5 Maximum Cumulative Reimbursement Amount. Notwithstanding the foregoing, the City shall not be required to make an annual installment payment ofthe City Reimbursement Amount to the extent that such payment would (i) result in the cumulative of all of the City payments under this Agreement to exceed One Million Dollars 5 Agenda Item No. 10 Page 7 of 23 ($1,000,000), or (ii) extend beyond the fifteenth (15th) anniversary of the Commencement Date of Operations. 5.6 Discontinuance of Operations. In the event the Developer permanently discontinues operation ofthe Hotel, the Developer shall forfeit all future rights to payments accruing hereunder after the year in which such discontinuance occurs. In such event, the amount of the payment under Section 5.4 above for the Operating Year in which such discontinuance occurs shall be calculated based upon the Transient Occupancy Tax Revenues up to the date that such operations were permanently discontinued. Operations shall be deemed to be permanently discontinued upon a declaration to that effect by the Developer or by the Developer ceasing operations for a period of twelve (12) consecutive months. 6.0 INDEMNITY AND INSURANCE 6.1 Indemnitv To the fullest extent permitted by law, the Developer shall defend, indemnify, assume all responsibility for, and hold the City, and its officers, employees, agents and representatives, harmless from any and all losses, damages, liabilities, claims, causes of action, judgments, settlements, court costs, reasonable attorneys' fees, and other legal expenses, and other expenses which they may suffer or incur relating to the subject matter of this Agreement or the approval or implementation thereof and for any damages to property or injuries to persons, including accidental death, which may be caused by any of the Developer's activities under this Agreement, including without limitation (i) Developer's failure to comply with all applicable Governmental Requirements in connection with the development, construction and/or operation of the Project, including, without limitation, the prevailing wage requirements of Labor Code 9 1720; (ii) defects in the design of the Project, the Project plans or drawings, and for defects in any structural or other work performed by or on behalf of Developer including (without limitation) the violation of any Governmental Regulations, and for defects in any work done according to the City approved plans; and (iii) the breach of any term or condition of this Agreement or the Agreement Containing Covenants Affecting Real Property, whether such activities or performance thereof be by the Developer or by anyone directly or indirectly employed or contracted with by the Developer and whether such damage shall accrue or be discovered before or after termination of this Agreement. The Developer shall not be liable for property damage or bodily injury occasioned by the sole intentional act or the sole negligence of the City or its officers, employees, agents and representatives. 6.2 Release Except for the rights and obligations set forth in this Agreement, each Party, on behalf of itself, and its officers, directors, parents, subsidiaries, affiliates, executors, administrators, assigns, agents, servants, employees, representatives, predecessors and successors ("related parties"), hereby release and discharges the other Party and its related parties from all rights, controversies, claims, causes, covenants, suits, actions, demands, liabilities and obligations, which it and/or its related parties now have, have had, may have or may have had against the other and/or its related parties, stemming from their differences and rights arising out of or relating to the Disputes. Each Party hereby agrees and recognizes that this Agreement fully and finally settles and forever resolves the 6 Agenda Item No. 10 Page 8 of 23 Disputes which it has, may have, have had or may have had against the other Party and/or its related parties. 6.3 Compromises of Disputed Claims This Agreement is a compromise of the Disputes, and shall neither be treated nor construed as an admission of liability by any party to this Agreement, for any purpose, or as a concession by any party hereto that any of the contentions of any adverse party are accurate, true or meritorious. 6.4 Insurance Without limiting or diminishing the Developer's obligation to indemnify or hold the City harmless, the Developer shall procure and maintain or cause to be maintained, at its sole cost and expense the following insurance coverages during the Term of this Agreement. (a) Commercial General Liability. Developer shall maintain throughout the Term Commercial General Liability Insurance, including but not limited to, premises liability, contractual liability, products and completed operations, explosion, collapse, use of cranes, and other heavy equipment and underground hazards, personal and advertising injury covering claims which may arise from or out of Developer's performance of its obligations under this Agreement, under a standard ISO-CGL form with an edition date of 1985 or earlier, with a combined single limit of one million dollars per occurrence and a two million dollar aggregate. Coverage to be provided by insurers admitted/authorized to do business in the state of California and approved by the City. Defense coverage must be in addition to policy limits. If umbrella coverage is used it must include drop down coverage if underlying coverage does not apply, and the umbrella policy must have the same starting and ending date as the primary policy. Developer agrees to provide evidence of insurance by certificates or copies of policies. The certificates or copies of policies shall contain a statement of obligations on the part of the carrier to notify City of any material change, cancellation or termination at least thirty (30) days in advance of the effective date. City must approve any exclusions to the policies added by endorsement. Liability insurance to be endorsed to add City as an additional insured using standard ISO additional insured endorsement No. CG 20 10 with an edition date of 1990 or earlier. Coverage provided to City by this insurance is not to be restricted in any way. All coverage and limits available under Developer's insurance will apply to City regardless of any minimums set forth here. Coverage will not be limited to the City's vicarious liability. (b) Hotel Insurance. Developer shall maintain hotel insurance commencing upon the Commencement Date of Operations and continuing throughout the Term. Such policy for hotel insurance shall include such coverage and in such amounts consistent with industry standards for hotel operations similar to the Hotel. (c) Vehicle Liabilitv. Developer shall maintain liability insurance for all owned, non-owned or hired vehicles in an amount not less than $1 ,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this Agreement or be no less than two (2) times the occurrence limit as described above. Policy shall name by endorsement the City, its special districts, their respective directors, officers, elected officials, employees, agents or representatives as 7 Agenda Item No. 10 Page 9 of 23 Additional Insureds. (d) Worker's Compensation Insurance. Developer shall maintain Workers' Compensation Insurance (Coverage A) as prescribed by the laws of the State of California. (e) Property Insurance. Prior to commencement, during the course of construction, and following completion of construction, fire and hazard "all risk" (special hazards) insurance covering 100% of the replacement cost of the Hotel in the event of fire, lightning, windstorm, vandalism, malicious mischief and all other risks normally covered by "all risk" coverage policies in the area where the Land is located (including loss by flood if the Land is in an area designated as subject to the danger of flood). (f) General Provisions. All insurance coverage required here to apply on a primary non-contributing basis in relation to any insurance or self-insurance available or applicable to City. Developer agrees to require contractors and subcontractors or any other party involved in the Project by Developer to carry the same insurance as required here. Any failure, actual or alleged, on the part of City to monitor compliance with these requirements will not be deemed as a waiver of any rights on the part of City. City has no additional obligations by virtue of requiring the insurance set forth herein. 7.0 DEFAULTS AND REMEDIES 7.1 Default Remedies. Subject to the extensions of time set forth in Section 10.18 of this Agreement, failure by either party to perform any action or covenant required by this Agreement or to comply with any provision of this Agreement within the time periods provided herein following notice and failure to cure as described hereafter, constitutes a "Default" under this Agreement. A party claiming a Default shall give written notice of Default to the other party specifying the alleged Default with copies of such notice delivered by claimant as required by Section 9.0. Except as otherwise expressly provided in this Agreement, the claimant shall not institute any proceeding against any other party on or before thirty (30) days from the date of the notice of Default, and the other party shall not be in Default if such party within thirty (30) days from the date of such notice cures such default, or if such default is not reasonably capable of being cured within such time period, immediately and with due diligence commences to cure, correct or remedy such failure or delay and completes such cure, correction or remedy promptly and with due diligence. Upon Default by either party hereto, the non-defaulting party may terminate this Agreement by delivery in accordance with the requirements of Section 8.0 of written notice of termination to the party in Default and may proceed with any other legal or equitable remedies available under the law. 7.2 Institution of Leqal Actions. In addition to any other rights or remedies and subject to the restrictions otherwise set forth in this Agreement, either party may institute an action at law or equity to seek specific performance of the terms of this Agreement, or to cure, correct or remedy any Default, to recover damages for any Default, or to obtain any other remedy consistent with the purpose of this Agreement. Such legal actions must be instituted in the Superior Court of the County of Riverside, State of California, in an appropriate municipal court in that county, or in the United States District Court for the Southern District of California. The Developer knowingly acknowledges and agrees that it 8 Agenda Item No. 10 Page 10 of 23 shall not be entitled to recover actual or consequential damages of whatever kind or nature for any Default of the City hereunder. 7.3 Acceptance of Service of Process. In the event that any legal action is commenced by the Developer against the City, service of process on the City shall be made by personal service upon the City Clerk of the City or in such other manner as may be provided by law. In the event that any legal action is commenced by the City against the Developer, service of process on the Developer shall be made in the manner as may be provided by law. 7.4 Applicable Law. The laws of the State of California shall govern the interpretation and enforcement of this Agreement. 8.0 ASSIGNMENT: SUCCESSORS AND ASSIGNS. 8.1 Assiqnment by Developer. For so long as the Developer shall be entitled to receive payment from the City pursuant hereto, the Developer may only assign its rights under this Agreement to a person or entity in which Developer or an entity controlled by the Developer has no less than a fifty percent (50%) beneficial ownership interest, provided that (1) the prior written consent of the City Manager shall be required for each such assignment; (2) in connection with such assignment and effective upon transfer of fee title, the Developer shall assign, release and transfer to such person or entity all rights of the Developer to receive consideration under this Agreement; (3) effective upon the transfer of fee title such person or entity shall expressly and personally assume the obligations of the Developer hereunder; and (4) that such assignment is made pursuant to an agreement reasonably acceptable to the City Manager. The City's consent to any request for assignment of the Developer's rights under this Agreement shall not be unreasonably withheld. Any intended assignment without prior approval by the City Manager shall be null and void and shall constitute a Default by Developer hereunder. 8.2 Assianment by City. The City may assign or transfer any of its respective rights or obligations under this Agreement with the approval of the Developer, which approval shall not be unreasonably withheld. 9.0 NOTICES. All notices shall be given in writing by personal delivery by a reputable overnight courier service, certified mail, postage prepaid and return receipt requested. Notices shall be addressed as follows: If to the City: City of Lake Elsinore 130 South Main Street Lake Elsinore, California 92530 Attention: City Manager With Copy to: Barbara Zeid Leibold City Attorney Leibold McClendon & Mann, P.C. 23422 Mill Creek Drive, Suite 105 Laguna Hills, California 92653 9 Agenda Item No. 10 Page 11 of 23 If to Developer: Mukesh Patel 82297 Indio Boulevard Indio, CA 92201 Any notice given by mail shall be deemed given three days after mailing. All other notices shall be deemed given on the date of delivery, if a business day, and on the first business day thereafter, if the date of delivery is not a business day. 10.0 GENERAL PROVISIONS. 10.1 Successors and Assiqns. All of the terms, covenants and conditions of this Agreement shall be binding upon the Developer and its permitted successors and assigns. 10.2 Conflicts of Interest. No member, official or employee of the City shall have any personal interest, direct or indirect, in this Agreement, nor shall any such member, official or employee participate in any decision relating to the Agreement which affects his personal interests or the interests of any corporation, partnership or association in which he is directly or indirectly interested. 10.3 Relationship Between City and Developer. It is hereby acknowledged that the relationship between the City and the Developer is not that of a partnership or joint venture and that the City and the Developer shall not be deemed or construed for any purpose to be the agent of the other. Accordingly, except as expressly provided herein or in the Exhibits hereto, the City shall have no rights, powers, duties or obligations with respect to the development, operation, maintenance or management of the Hotel. The Developer agrees to indemnify, hold harmless and defend the City from any claim made against the City arising from a claimed relationship of partnership or joint venture between the City and the Developer with respect to the development, operation, maintenance or management of the Land, the Hotel or the Improvements. 10.4 Counterparts. This Agreement may be signed in multiple counterparts which, when signed by all parties, shall constitute a binding agreement. This Agreement is executed in two originals, each of which is deemed to be an original. 10.5 Inteqration. This Agreement contains the entire understanding between the parties relating to the transaction contemplated by this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written are merged in this Agreement and shall be of no further force or effect. Each party is entering this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. This Agreement includes pages 1 through 14 and Exhibits A and B, which constitute the entire understanding and agreement of the parties, notwithstanding any previous negotiations or agreements between the parties or their predecessors in interest with respect to all or any part of the subject matter hereof. 10.6 Attorneys' Fees. In any action between the parties to interpret, enforce, reform, modify, rescind, or otherwise in connection with any of the terms or provisions of this Agreement, the prevailing party in the action shall be entitled, in addition to damages, 10 Agenda Item No. 10 Page 12 of 23 injunctive relief, or any other relief to which it might be entitled, reasonable costs and expenses including, without limitation, litigation costs and reasonable attorneys' fees. 10.7 Titles and Captions. Titles and captions are for convenience of reference only and do not define, describe or limit the scope or the intent of this Agreement or of any of its terms. Reference to section numbers are to sections in this Agreement, unless expressly stated otherwise. 10.8 Interpretation. As used in this Agreement, masculine, feminine or neuter gender and the singular or plural number shall each be deemed to include the others where and when the context so dictates. The word "including" shall be construed as if followed by the words "without limitation." This Agreement shall be interpreted as though prepared jointly by both parties. 10.9 No Waiver. A waiver by either party of a breach of any of the covenants, conditions or agreements under this Agreement to be performed by the other party shall not be construed as a waiver of any succeeding breach of the same or other covenants, agreements, restrictions or conditions of this Agreement. 10.10 Modifications. Any alteration, change or modification of orto this Agreement, in order to become effective, shall be made in writing and executed by the City and the Developer. 10.11 Severabilitv. If any term, provision, condition or covenant of this Agreement or its application to any party or circumstances shall be held, to any extent, invalid or unenforceable, the remainder of this Agreement, or the application of the term, provision, condition or covenant to persons or circumstances other than those as to whom or which it is held invalid or unenforceable, shall not be affected, and shall be valid and enforceable to the fullest extent permitted by law. 10.12 Computation of Time. The time in which any act is to be done under this Agreement is computed by excluding the first day, and including the last day, unless the last day is a holiday or Saturday or Sunday, and then that day is also excluded. The term "holiday" shall mean all holidays as specified in Section 6700 and 6701 of the California Government Code. If any act is to be done by a particular time during a day, that time shall be Pacific Time Zone time. 10.13 LeQal Advice. Each party represents and warrants to the other the following: they have carefully read this Agreement, and in signing this 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 Agreement, or have knowingly chosen not to consult legal counsel as to the matters set forth in this Agreement; and, they have freely signed this 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 Agreement, and without duress or coercion, whether economic or otherwise. 10.14 Time of Essence. Time is expressly made of the essence with respect to the performance by the City and the Developer of each and every obligation and condition of this Agreement. 11 Agenda Item No. 10 Page 13 of 23 10.15 Cooperation. Each party agrees to cooperate with the other in this transaction and, in that regard, to sign any and all documents which may be reasonably necessary, helpful, or appropriate to carry out the purposes and intent of this Agreement including, but not limited to, releases or additional agreements. 10.16 Non-Liability of Officials and Employees of the City and the Developer. No member, official or employee of the City shall be personally liable to the Developer, or any successor in interest, in the event of any default or breach by the City or for any amount which may become due to the Developer or its successors, or on any obligations under the terms of this Agreement. 10.17 Administration. This Agreement shall be administered by the City Manager. The City shall maintain authority of this Agreement through the City Manager. The City Manager shall have the authority to issue interpretations, waive provisions and enter into amendments of this Agreementon behalf ofthe City so long as such actions do not add to the costs of the City as specified herein as agreed to by the City Council. Notwithstanding the foregoing, the City Manager may in his/her sole and absolute discretion determine that any matter in connection with this Agreement will be presented to the City Council. 10.18 Enforced Delay: Extension of Times of Performance. Performance by either party hereunder shall not be deemed to be in Default, and all performance and other dates specified in this Agreement shall be extended, where delays or Defaults are due to: war; insurrection; strikes; lockouts; riots; floods; earthquakes; fires; casualties; acts of God; acts of the public enemy; epidemics; quarantine restrictions; freight embargoes; lack of transportation; governmental restrictions or priority; unusually severe weather; inability to secure necessary labor, materials or tools; delays of any contractor, subcontractor or supplier; acts or omissions of the other party; acts or failures to act of any other public or governmental agency or entity (other than the acts or failures to act of the City which shall not excuse performance by the City). Notwithstanding anything to the contrary in this Agreement, an extension of time for any such cause shall be for the period of the enforced delay and shall commence to run from the time of the commencement of the cause, if notice by the party claiming such extension is sent to the other party within thirty (30) days of the commencement of the cause. Times of performance under this Agreement may also be extended in writing by the mutual agreement of the City Manager the Developer. 10.19 Authority. The Developer has the legal power, right and authority to execute, deliver and enter into this Agreement and any and all other agreements and documents required to be executed and delivered by the Developer in order to carry out, give effect to, and consummate the transactions contemplated by this Agreement, and to perform and observe the terms and provisions of all of the above. The persons who have executed this Agreement on behalf of Developer and all other documents or instruments executed and delivered, or to be executed and delivered, pursuant to this Agreement are authorized to execute and deliver the same on behalf of the Developer and all actions required under the organizational documents and applicable governing law for the authorization, execution, delivery and performance of this Agreement and all other documents or instruments executed and delivered, or to be executed and delivered pursuant hereto by the persons which have executed them, have been duly taken. 12 Agenda Item No. 10 Page 14 of 23 IN WITNESS WHEREOF the parties have executed this Settlement Agreement as of the date first above written. "CITY" CITY OF LAKE ELSINORE, a municipal corporation By: Daryl Hickman, Mayor ATTEST By: Vivian Munson, City Clerk APPROVED AS TO FORM Leibold McClendon & Mann, P.C. By: Barbara Zeid Leibold, City Attorney "DEVELOPER" MSA ENTERPRISES, INC., a California corporation By: Its: By: Its: 13 Agenda Item No. 10 Page 15 of 23 EXHIBIT A SITE MAP [To Be Inserted] Exhibit A Agenda Item No. 10 Page 16 of 23 EXHIBIT B AGREEMENT CONTAINING COVENANTS AFFECTING REAL PROPERTY RECORDING REQUESTED BY ) AND WHEN RECORDED MAIL TO: ) ) City of Lake Elsinore ) 130 South Main Street ) Lake Elsinore, CA 92530 ) Attention: City Clerk ) ) (Space above for Recorder's Use Only) This document is exempt from the payment of a recording fee pursuant to Government Code Section 6103. THIS AGREEMENT CONTAINING COVENANTS AFFECTING REAL PROPERTY (this "Agreement") is entered into this _ day of , 2008 by and between the CITY OF LAKE ELSINORE, a public body, corporate and politic (the "City") and MSA ENTERPRISES, INC., a California corporation (the "Developer"), with reference to the following recitals which are deemed to be a substantive part hereof: A. The City and the Developer have entered that certain Settlement Agreement dated for identification purposes as of May 13, 2008 (the "Settlement Agreement") concerning the development, use and operation of Project upon that certain real property which is more particularly described in the Legal Description which is attached hereto as Attachment No. 1 and incorporated herein by reference (the "Land"). The Settlement Agreement is available for public inspection at the City's offices located at 130 S. Main Street, Lake Elsinore, California 92530. Capitalized terms utilized herein and not otherwise defined shall have the same meaning as set forth in the Settlement Agreement. B. The Developer is the fee owner of the Land and has completed the construction of a Best Western Hotel including seventy-one (71) rooms in a three-story interior corridor hotel and such ancillary uses as are reasonably related and connected to the hotel to be developed and operated by the Developer on the Land in accordance with the applicable regulatory approvals and the terms and conditions of the Settlement Agreement. C. The Developer has agreed with the City to cause this Agreement to be executed and recorded against the Land in order to bind the Developer and future owners of the Land to certain obligations regarding the on-going use, operation and maintenance of the Land and certain other covenants, all as more particularly set forth herein. D. The enforcement of the covenants and requirements set forth herein will ensure the use, development and operation of the Land in accordance with the terms and provisions of the Settlement Agreement and will, therefore, benefit the Developer and the City. Exhibit B (Page 1 of 6) Agenda Item No. 10 Page 17 of 23 NOW, THEREFORE, in consideration of the mutual benefits accruing to the parties hereto, and for other valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Developer, on behalf of itself and its successors, assigns and each successor in interest to the Land or any part thereof, and the City hereby covenant and agree as follows: 1.0 USE COVENANT. The Developer shall use, operate and maintain the Land and all buildings and improvements thereon, including the Hotel and all facilities appurtenant thereto in accordance with all applicable Governmental Requirements, including without limitation the requirements and provisions of the City's Municipal Code. The Developer covenants and agrees that throughout the Term, the Land shall be used solely for the Hotel and only in accordance with the terms and requirements of this Agreement and the Settlement Agreement (the "Use Covenant"). 2.0 OPERATING COVENANT. The Developer hereby covenants and agrees to use and occupy the Land in accordance with all Governmental Requirements and solely as an Hotel. From and after the Commencement Date of Operation, the Developer shall continuously and diligently operate the Hotel on the Land (the "Operating Covenant"). 3.0 MAINTENANCE AND REPAIR COVENANT. The Developer, at the Developer's sole cost and expense, shall keep and maintain the Land and all buildings and improvements thereon and all facilities appurtenant thereto in good order and repair and safe condition, and the whole of the Land, improvements, and landscaping in a clean, sanitary, and orderly condition free from debris, graffiti and waste materials and in accordance with the requirements and provisions of the City's Municipal Code and this Agreement and all applicable Governmental Requirements. The Developer shall make any and all additions to or alterations or repairs in and about the Land and the improvements which may be required by and shall otherwise observe and comply with all Governmental Requirements from time to time applicable to the Land. The obligations of the Developer under this Section 3.0 shall be referred to herein as the "Maintenance and Repair Covenant." 3.1 Interior Maintenance. Developer shall maintain the interior of the buildings located on the Land in a decent, safe and sanitary condition and in good repair and condition and shall, immediately upon discovery thereof, correct any health and safety code violations and any disrepair or defect in condition. 3.2 Exterior Maintenance. The Land shall be kept free from the accumulation of debris and waste materials. All exterior, painted surfaces shall be maintained at all times in a clean and presentable manner, free from chipping, cracking, peeling and defacing marks. All broken windows shall be immediately repaired in order to prevent hazardous conditions and/or invitation for trespassers and malicious mischief. Except during periods of construction, no lumber, trash, discarded equipment or other debris shall be stored in areas visible from the street. Trash cans, bins or containers shall be screened in accordance with City Municipal Code requirements. 3.3 Graffiti Removal. All graffiti, and defacement of any type, including marks, words and pictures, must be removed and any necessary painting or repair completed Exhibit B (Page 2 of 6) Agenda Item No. 10 Page 18 of 23 within the earlier of seventy-two (72) hours of their creation or within forty-eight (48) hours after Notice to the Developer from the City. 3.4 Landscapina. All exterior areas of the Land that are not buildings, driveways or walkways shall be adequately and appropriately landscaped. The landscaping shall meet minimum standards in accordance with City Municipal Code requirements. Landscaping on the Land shall be absent of the following: (a) lawns with grasses in excess of six (6) inches in height; (b) untrimmed hedges; (c) trees, shrubbery, lawns and other plant life dying from lack of water or other necessary maintenance; (d) trees and shrubbery grown uncontrolled without proper pruning; (e) vegetation so overgrown as to be likely to harbor rats orvermin; (f) dead, decayed or diseases trees, weeds and other vegetation; or (g) inoperative irrigation systems. 3.5 Repairs. The Developer shall make all necessary repairs to maintain buildings and the Land in good condition and in compliance with the maintenance and landscaping requirements set forth herein. 4.0 RIGHT OF ACCESS COVENANT. The City, for itself and for other public agencies, at their sole risk and expense, reserves the right to enter onto the Land or any part thereof, at all reasonable times for the purpose of construction, reconstruction, maintenance, repair or service of any public improvements or public facilities located on the Land. The City or such other public agency exercising such right of entry shall take all reasonable measures to minimize interference with the operation of business on the Land and shall promptly repair and restore any damage caused by such entity to the Land or the buildings and Improvements thereon. Any such entry shall be made only after reasonable notice to and consent of the Developer, and City shall indemnify and hold Developer harmless from any costs, claims, damages or liabilities pertaining to any such entry. The Developer agrees to cooperate with the City in providing its consent and such access, and acknowledges that the City may obtain an administrative inspection warrant or other appropriate legal or equitable remedies to enforce its rights pursuant to this Section 4.0. This Section 4.0 shall not be deemed to diminish any rights the City or any other public agencies may have without reference to this Section 4.0. The requirements of this Section 4.0 shall be referred to herein as the "Right of Access Covenant." 5.0 APPROVALS. The Developer shall obtain and maintain any and all necessary permits and approvals for the development and operation of the Hotel on the Land. 6.0 TERM. The term of the Use Covenant, the Maintenance and Repair Covenant, and the Right of Access Covenant continue throughout the Term. The term of the Operating Covenant shall commence on the Commencement Date of Operation. The Use Covenant, the Maintenance and Repair Covenant, the Right of Access Covenant and the Operating Covenant shall commence on the Commencement Date of Operations and shall cease on the first anniversary of the Commencement Date of Operation (the "Initial Term"), unless otherwise extended by the Developer pursuant to Section 4.2 of the Settlement Agreement and this Section 6. Provided that the Developer is not in default of this Agreement, Developer shall have fourteen (14) consecutive annual options to extend the Initial Term for one (1) year each (individually, an "Optional Extension" and, collectively, the "Optional Extensions"). The Initial Term together with any and all of the Optional Extensions exercised by the Developer in accordance herewith is hereinafter referred to as the "Term". Exhibit B (Page 3 of 6) Agenda Item No. 10 Page 19 of 23 Developer shall exercise each of the Optional Extensions by giving written notice to the City, not more than ninety (90) days and no less than thirty (30) days prior to the expiration of the then current Term. If the Developer fails to timely exercise any of the Optional Extensions in accordance herewith, then all subsequently exercisable Optional Extensions shall be voidable by City and of no further force or effect following written notice thereof by City to Developer and failure by Developer to exercise such Optional Extension within fifteen (15) business days of such notice. 7.0 COVENANTS RUN WITH THE LAND. The covenants, restrictions and obligations established in this Agreement shall, without regard to technical classification or designation, be binding on the Developer, its successors and assigns and any successor in interest to the Land, or any part thereof, for the benefit of and in favor of the City, its successors and assigns. Therefore, whenever the word "Developer" is used herein, it shall include the owner as of date of execution of this Agreement, and any and all successive owners or assigns of the Land, and the provisions hereof are expressly binding upon all such successive owners or assigns, and the parties agree all such provisions shall run with the land. The City shall cause a fully executed copy of this Agreement to be recorded in the Office of the Riverside County Recorder. 8.0 NOTICES. All notices shall be given in writing by personal delivery by a reputable overnight courier service, or certified mail, postage prepaid and return receipt requested. Notices shall be addressed as follows: City: City of Lake Elsinore 130 S. Main Street Lake Elsinore, California 92530 Attention: City Manager With Copy to: Barbara Zeid Leibold, City Attorney Leibold, McClendon & Mann, P.C. 23422 Mill Creek Drive, Suite 105 Laguna Hills, California 92653 If to Developer: Mukesh Patel 82297 Indio Boulevard Indio, CA 92201 Any notice given by mail shall bedeemed given three days after mailing. All other notices shall be deemed given on the date of delivery, if a business day, and on the first business day thereafter, if the date of delivery is not a business day. 9.0 REMEDIES. In the event of any breach by the Developer of any of the covenants contained herein, the City shall have the right to exercise all the rights and remedies and to maintain any actions at law or suits in equity or other proper proceedings to enforce the curing of the breach; provided, however, the City acknowledges and agrees that it shall have no rights of foreclosure under this Agreement. Exhibit B (Page 4 of 6) Agenda Item No. 10 Page 20 of 23 10.0 SEVERABILITY. If any term, provision, condition or covenant of this Agreement or its application to any party or circumstances shall be held, to any extent, invalid or unenforceable, the remainder of this Agreement, or the application of the term, provision, condition or covenant to persons or circumstances other than those as to whom or which it is held invalid or unenforceable, shall not be affected, and shall be valid and enforceable to the fullest extent permitted by law. 11.0 TITLES AND CAPTIONS. Titles and captions are for convenience of reference only and do not define, describe or limit the scope or the intent of this Agreement. 12.0 MODIFICATION. The City, its successors and assigns, and the Developer and its successors and assigns in and to all or any part of the fee title to the Land shall have the right to consent and agree to changes in, or to eliminate in whole or in part, any of the covenants herein without the consent of any tenant, lessee, easement holder, licensee, mortgagee, trustee, beneficiary under a deed of trust or any other person or entity having any interest less than a fee interest in the Land. However, the City and the Developer are obligated to give written notice to and obtain the written consent of any first mortgagee prior to consent or agreement between the parties concerning such changes to this Agreement. 13.0 PRIORITY. This Agreement shall be subordinate only to the lien securing construction and permanent financing. 14.0 WAIVER. Failure or delay by either party to perform any term or provision of this Agreement constitutes a default under this Agreement. The aggrieved party shall give written notice of the default to the party in default. The defaulting party must within a reasonable time commence to cure, correct, or remedy such default, and shall complete such cure, correction or remedy with reasonable and due diligence, and during such period or curing shall not be in default. The waiver by one party of the performance of any covenant, condition, or promise shall not invalidate this Agreement nor shall it be considered a waiver by such party of any other covenant, condition or promise hereunder. The exercise of any remedy shall not preclude the exercise of other remedies City or Developer may have at law or at equity. 15.0 ATTORNEYS' FEES. In the event of litigation arising out of any breach of this Agreement, the prevailing party shall be entitled to recover reasonable costs and attorney's fees, and all costs, fees and expenses incurred in any appeal or in collection of any judgment. [Signatures on Next Page] Exhibit B (Page 5 of 6) Agenda Item No. 10 Page 21 of 23 IN WITNESS WHEREOF, the parties have executed this Agreement as of the date and year first written above. "CITY" CITY OF LAKE ELSINORE, a municipal corporation By: Daryl Hickman, Mayor ATTEST By: Vivian Munson, City Clerk APPROVED AS TO FORM Leibold McClendon & Mann, P.C. By: Barbara Zeid Leibold, City Attorney "DEVE LOPER" MSA ENTERPRISES, INC., a California corporation By: Its: By: Its: Exhibit B (Page 6 of 6) Agenda Item No. 10 Page 22 of 23 ATTACHMENT NO.1 TO EXHIBIT B LEGAL DESCRIPTION [To Be Inserted] Best Western Hotel Agmt Attachment No. 1 Agenda l~eJnJt-Jo. 10 Page 23 of 23 CITY OF ~. LAir ,6,LSiNORf '~~ DREAM EXTREME TO: REPORT TO CITY COUNCIL HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT A. BRADY CITY MANAGER DATE: MAY 13, 2008 SUBJECT: NEW COPIER LEASES WITH INNOVATIVE DOCUMENT SOLUTIONS FOR THE FINANCE DEPARTMENT Backaround Consider Municipal Lease and Service Agreement for a new digital copier to be located in the Finance Department. Discussion The Finance Department has outgrown the capabilities of the existing Canon iR2270 copier located in their department. The copier was leased in April 2005 and has two (2) years remaining on its lease which will end in April 2010. The Canon iR2270 copier will be relocated to the Senior Center where the copy demand will be significantly less. A Canon iR3045 has been determined to fill the expanding needs of the Finance Department. Staff has obtained a lease proposal for a new Canon iR3045 8/W digital copier with duplexing capabilities, duplexing document feeder, stapling finisher, scanning, email, faxing, printer stand, and a copy rate of 45 pages per minute. The proposal by Innovative Document Solutions for leasing a Canon iR3045 is consistent with the City's purchasing policy guidelines regarding the use of CMAS pricing for acquiring digital copiers and related information technology. With CMAS (the California Multiple Awards Schedule), vendors and manufacturers have agreed to sell to government agencies at GSA pricing, in lieu of a formal bid process. Fiscal Impact Lease, maintenance and total cost of ownership calculations are attached. Sufficient budgeted funds are projected to service the lease through the 60 month term, ending in 2013. Agenda Item No. 11 Page 1 of 7 Digital Copier Lease May 13, 2008 Page 2 Recommendations 1) Approve the digital copier lease proposal and authorize the City Manager to execute the 60 month Municipal Lease Agreement with Canon Financial Services, Inc., for a Canon iR3045 digital copier. 2) Approve service proposal by Innovative Document Solutions (based on monthly CMAS Service Agreement #GS-25F-0023M) and authorize the City Manager to execute the Service Agreement with Innovative Document Solutions to maintain a Canon iR3045 digital copier, per the stated terms and conditions. Prepared by: Mark Dennis Information/Communications Manager Robert A. Bradyflf\\Z: City Manager ~ Approved by: Agenda Item No. 11 Page 2 of 7 FY 2008-2009 Copier Lease Analysis 5/13/2008 ICANON iR3045 (1) Ima e Fee B&W Co after 10,000: Est. Mo Volume after 10,000 incl. $0.01300 100 Month 1 2 3 4 5 6 7 8 9 10 11 12 Mo. Base ST@ 7.75% ImaQe Fee ST @ 3.88% $ 135.00 $ 10.46 $ 1.30 $ 0.05 $ 135.00 $ 10.46 $ 1.30 $ 0.05 $ 135.00 $ 10.46 $ 1.30 $ 0.05 $ 135.00 $ 10.46 $ 1.30 $ 0.05 $ 135.00 $ 10.46 $ 1.30 $ 0.05 $ 135.00 $ 10.46 $ 1.30 $ 0.05 $ 135.00 $ 10.46 $ 1.30 $ 0.05 $ 135.00 $ 10.46 $ 1.30 $ 0.05 $ 135.00 $ 10.46 $ 1.30 $ 0.05 $ 135.00 $ 10.46 $ 1.30 $ 0.05 $ 135.00 $ 10.46 $ 1.30 $ 0.05 $ 135.00 $ 10.46 $ 1.30 $ 0.05 $ 1,620.00 $ 125.55 $ 15.60 $ 0.61 Sub TOTAL TOTAL ANNUAL MAINTENANCE MONTHLY MAINTENANCE AVERAGE MONTHLY LEASE+MAINTENANCE COST $ $ $ 1,761.76 146.81 393.56 NOTES 1) Equipped with Duplexer, 3-way paper feed, e-sorting, stapling AE1, Network/Scanning, & Faxing LEASE TERMS Month Lease Pmt ST@7.75% TOTAL $ PER YEAR 1 $ 229.00 $ 17.75 $ 246.75 2 $ 229.00 $ 17.75 $ 246.75 3 $ 229.00 $ 17.75 $ 246.75 4 $ 229.00 $ 17.75 $ 246.75 5 $ 229.00 $ 17.75 $ 246.75 6 $ 229.00 $ 17.75 $ 246.75 7 $ 229.00 $ 17.75 $ 246.75 8 $ 229.00 $ 17.75 $ 246.75 9 $ 229.00 $ 17.75 $ 246.75 10 $ 229.00 $ 17.75 $ 246.75 11 $ 229.00 $ 17.75 $ 246.75 12 $ 229.00 $ 17.75 $ 246.75 $ 2,960.97 13 $ 229.00 $ 17.75 $ 246.75 14 $ 229.00 $ 17.75 $ 246.75 15 $ 229.00 $ 17.75 $ 246.75 CopierLease080513 Sheet2 PreA'!f~~cmr Ifem~. 11 Page 3 of 7 FY 2008-2009 Copier Lease Analysis 5/13/2008 Month Lease Pmt ST@ 7.75% TOTAL $ PER YEAR 16 $ 229.00 $ 17.75 $ 246.75 17 $ 229.00 $ 17.75 $ 246.75 18 $ 229.00 $ 17.75 $ 246.75 19 $ 229.00 $ 17.75 $ 246.75 20 $ 229.00 $ 17.75 $ 246.75 21 $ 229.00 $ 17.75 $ 246.75 22 $ 229.00 $ 17.75 $ 246.75 23 $ 229.00 $ 17.75 $ 246.75 24 $ 229.00 $ 17.75 $ 246.75 $ 2,960.97 25 $ 229.00 $ 17.75 $ 246.75 26 $ 229.00 $ 17.75 $ 246.75 27 $ 229.00 $ 17.75 $ 246.75 28 $ 229.00 $ 17.75 $ 246.75 29 $ 229.00 $ 17.75 $ 246.75 30 $ 229.00 $ 17.75 $ 246.75 31 $ 229.00 $ 17.75 $ 246.75 32 $ 229.00 $ 17.75 $ 246.75 33 $ 229.00 $ 17.75 $ 246.75 34 $ 229.00 $ 17.75 $ 246.75 35 $ 229.00 $ 17.75 $ 246.75 36 $ 229.00 $ 17.75 $ 246.75 $ 2,960.97 37 $ 229.00 $ 17.75 $ 246.75 38 $ 229.00 $ 17.75 $ 246.75 39 $ 229.00 $ 17.75 $ 246.75 40 $ 229.00 $ 17.75 $ 246.75 41 $ 229.00 $ 17.75 $ 246.75 42 $ 229.00 $ 17.75 $ 246.75 43 $ 229.00 $ 17.75 $ 246.75 44 $ 229.00 $ 17.75 $ 246.75 45 $ 229.00 $ 17.75 $ 246.75 46 $ 229.00 $ 17.75 $ 246.75 47 $ 229.00 $ 17.75 $ 246.75 48 $ 229.00 $ 17.75 $ 246.75 $ 2,960.97 49 $ 229.00 $ 17.75 $ 246.75 50 $ 229.00 $ 17.75 $ 246.75 51 $ 229.00 $ 17.75 $ 246.75 52 $ 229.00 $ 17.75 $ 246.75 53 $ 229.00 $ 17.75 $ 246.75 54 $ 229.00 $ 17.75 $ 246.75 55 $ 229.00 $ 17.75 $ 246.75 56 $ 229.00 $ 17.75 $ 246.75 57 $ 229.00 $ 17.75 $ 246.75 58 $ 229.00 $ 17.75 $ 246.75 59 $ 229.00 $ 17.75 $ 246.75 60 $ 229.00 $ 17.75 $ 246.75 $ 2,960.97 TOTAL $ 13,740.00 $ 1,064.85 $ 14,804.85 $ 14,804.85 CopierLease080513 Sheet2 PreA~ltem<I4J0. 11 Page 4 of 7 Canon Canon Financial Services, Inc. ('CFS") REMITTANCE ADDRESS: P.O. Box 4004 MUNICIPAL LEASE AGREEMENT AGREEMENT Carol Stream, Illinois 60197-4004 (800) 220-0200 NUMlER: CFS-l045 (06105) CUSTOMER (FLU. lEGAL NAE DBA PHONE 951-674-3124 Lake Isinore, City of ('Customer') B1lUNG ADDRESS CITY COLffiY STAlE ZIP 1305 Main 5t Lake Elsinore CA 92530 EQUIPMENT ADDRESS CITY COUNTY STAlE ZIP EQUIPMENT INFORMATION NUMBER AND AMOUNT OF PAYMENTS Quantity I Serial Number I MakeIModellDescription No. of Pmts. Total Pavrnent ' 1 IR3045 60 229,00 Doc Feeder, Finisher AE1 Network Bundle, Super G3 Fax Term in months: 60 * Plus Applicable Taxes Payment Frequency: IKI Monthly o Quarterly o Other: THIS AGREEMENT IS EFFECTIVE ONLY UPON SIGNING BY BOTH PARTIES. THIS AGREEMENT IS NON-CANCELABLE BY CUSTOMER EXCEPT AS DESCRIBED IN THE FISCAL FUNDING PROVISION HEREIN. CUSTOMER REPRESENTS THAT ALL ACTION REQUIRED TO AUTHORIZE THE EXECUTION OF THIS AGREEMENT ON BEHALF OF THE CUSTOMER BY THE FOLLOWING SIGNATORIES HAS BEEN TAKEN. ACCEPTED AUTHORIZED CUSTOMER SIGNATURE CANON FINANCIAL SERVICES, INC. By: X Tille: By: Printed Name: Title: By: X Title: Date: Printed Name: To: Canon Financial Services, Inc. ("CFS") ACCEPTANCE CERTlRCATE The Customer certifies that (a) the Equipment referred to in the above Agreement has been received, (b) installation has been completed, (c) the Equipment has been examined by Customer and is in good operating order and condition and is, in all respects, satisfactory to the Customer, and (d) the Equipment is irrevocably accepted by the Customer for all purposes under the Agreement. Accordingly, Customer hereby authorizes billing under this Agreement. Signaue: X Printed Name: Title (if any): Date: TERMS AND CONDITIONS 1. AGREEMENT: CFS leases to Customer, a Muni [state name or political subdivision or agency] of CA [State name] with its chief executive office at 130 S Main St Lake Elsinore CA 92530 , and Customer leases from CFS, with its place of business at 158 Gaither Drive, Suite 200, Mount laurel, New Jersey 08054, all the eqlipment described above, together with aU replacement parts and substibJtions for and additions to all such equipment (the 'Equipment"), upon the terms and conditions set forth in this Lease Agreement ("Agreemenr'). The amount of each Payment is based on the suppliers best estimate of the cost of the Equipment. Such Payments will be adjusted upward or downward if the acbJaI total cost of the Equipment including any sales or use tax, is more or less then the estimate and, in that event, Customer authorizes CFS to adjust such Payments by up to fifteen percent (15%). 2. AGREEMENT PAYMENTS: Customer agrees to pay in advance to CFS, during the term of this Agreement, (a) the Payments specified under "Number and Amount of Payments" above, and (b) such other amounts permitted hereunder as invoiced by CFS ("Payments') and (c) on Schedule 1 attached hereto. Such Payments are comprised of the principal and interest thereon. 3. APPUCA TION OF PAYMENTS: All Payments received by CFS from Customer under this ~eement will be applied to amounts due and payable hereunder chronologically, based on the date of CFS's charge shown on the invoice for each such amount and among amounts having the same date in such order as CFS, in its discretion, may determine. 4. TERM OF AGREEMENT: The term of this Agreement shall commence on the date the Equipment is delivered to Customer, provided Customer executes CFS' Acceptance Certificate or otherwise accepts the Equipment as specified in this Agreement. The term of this Agreement shell end, unless sooner terminated by CFS aller an event of default or under the Fiscal Funding provision, when all amounts required to be paid bv Customer under this AQreement have been paid as provided. Except as set forth herein, Customer has no riQht to rebJm the Equipment to CFS. 5. NO CFS WARRANTIES: CUSTOMER ACKNOWLEDGES THAT CFS IS NOT A MANUFACTURER, DEALER, OR SUPPLIER OF THE EQUIPMENT. CUSTOMER AGREES THAT THE EQUIPMENT IS LEASED "AS IS" AND IS OF A SIZE, DESIGN AND CAPACITY SELECTED BY CUSTOMER. CFS HAS MADE NO REPRESENTATION OR WARRANTY WITH RESPECT TO THE SUITABILITY OR DURABILITY OF THE EQUIPMENT, THE ABSENCE OF ANY CLAIM OF INFRINGEMENT OR THE LIKE, OR ANY OTHER REPRESENTATION OR WARRANTY, EXPRESS OR IMPLIED, WITH RESPECT TO THE EQUIPMENT INCLUDING, WITHOUT LIMITATION, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. Any warranty with respect to the Equipment made by the supplier, dealer, or manufacbJrer is separate from, and is not a part of, this Agreement and shall be for the benefit of CFS, Customer, and CFS's purchaser or assignee, if any. So long as Customer is not in breach or defaLlt of this Agreement, CFS assigns to Customer, solely for the purposes of making and prosecuting any such claim, the rights if any, which CFS may have against the supplier, dealer, or manufacbJrer for breach of warranty or other representation respecting any item of Equipment. CUSTOMER ACKNOWLEDGES AND AGREES THAT NEITHER THE SUPPLIER NOR ANY DEALER IS AUTHORIZED TO WAIVE OR ALTER ANY TERM OF THIS AGREEMENT, OR MAKE ANY REPRESENTATION OR WARRANTY WITH RESPECT TO THIS AGREEMENT OR THE EQUIPMENT ON BEHALF OF CFS. 6. FISCAL RlNDlNG: The Customer warrants that it has funds available to pay Payments payable plnuant to this Agreement until the end of its clJ'rent appropriation period and warrants that it presently intends to make Payments in each appropriation period from now until the end of this Agreement. The officer of the Customer responsible for preparation of Custome~s annual budget shall request from its legislative body or funding authority funds to be paid to CFS under this Agreement. If notwithstanding the making in good faith of such request in accordance with appropriate procedU'es and with the exercise of reasonable care and diligence, such legislative body or funding authority does not appropriate funds to be paid to CFS for the Equipment. Customer may, upon prior written notice to CFS, effective upon the exhauslion of the funding authorized for the then current appropriation period, return the Equipment to CFS, at Custome~s expense and in accordance with this Agreement. and thereupon, Customer shall be released of its obligation to make Payments to CFS due thereafter, provided: (1) the Equipment is rebJmed to CFS as provided for in the Agreement, (2) the above described notice states the failure of the legislative body or funding authority to appropriate the necessary funds as the reason for cancellation; and (3) such notice is accompanied by payment of all amounts then due to CFS under this Agreement. In the event Customer returns the Equipment pursuant to the terms of this Agreement, CFS shall retain all sums paid by Customer. Customer's Payment obligations under this Agreement in any fiscal year shall constitute a current expense of Customer for such fiscal year, and shell not constibJte indebtedness or a multiple fiscal year obligation of Customer under Customer's state constitution, state law or home rule charter. Nothing in this Agreement shall constib.Jte a pledge by Customer of any taxes or other monies, other than as appropriated for a specific fiscal year for this Agreement and the Eqlipment. 7. ACCEPTANCE; DELIVERY: Customer's execution of the Acceptance Certificate, or Custome~s provision to CFS of olher written confirmation of its acceptance of the Equipment, shall conclusively establish that the Equipment has been delivered to and accepted by Customer for all purposes of this ~eement and Customer may not for any reason revoke that acceptance; however, if Customer has not, within ten (10) days after delivery of the Equipment. delivered to CFS written notice of any non-acceptance of the Equipment, specifying the reasons therefore and specifically referencing this ~eement, Customer shall be deemed to have irrevocably accepted the Equipment. CFS is the lessor and Customer is the lessee of the Equipment under this Agreement. As between CFS and Customer ony, this Agreement shell supersede any Customer plJ'chase order in its entirety. Customer agrees to waive any right of specific performance of this Agreement and to hold CFS harmless from damages if for any reason the Equipment is not delivered as ordered, ~ the Eqlipment is unsatisfactory or if CFS does not execute this ~eement. Customer agrees that any delay in delivery of the Equipment shall not affect the validity of this Agreement. B, LOCATION; LIENS; NAMES; OFFICES: Customer shall not move the Equipment from the location specified herein except with the prior written consent of CFS. Customer alJees that it will keep the Equipment free and clear of all claims and liens other than those created as a result of this Agreement. Custome~s legal name (as set forth in its constibJent documents filed with the appropriate govemmental office or agency) is set forth herein. Upon request, Customer will deliver to CFS certified constituent documents. The chief executive office of Customer is located at the address set forth herein. Customer will not change its name or the location of its chief executive office unless CFS has been given at least 30 days prior written notice thereof and Customer has executed and delivered to CFS such financing statements and other inslruments required or appropriate. 9. USE; FINANCING STATEMENTS: Customer shall comply with all laws or regulations relating to the use or maintenance of the Equipment. Customer shall put the Equipment only to the use contemplated by the manufacturer of such Equipment. Customer authorizes CFS (and any third party filing service desigrlated by CFS) to execute and file, (a) financing statements evidencing the interest of CFS in the Equipment, (b) continuation statements in respect thereof, and (c) amendments (including forms containing a broader description of the Equipment than the description set forth herein) and Customer irrevocably waives any right to notice thereof. CFS-l045 (06/05) SEE REVERSE SIDE FOR ADDI7IONAL TERMS AND CONDITIONS. Agendal~~1 Page 5 of 7 INNOVATIVE DOCUMENT SOLUTIONS rour I..ocal Business Rzrtner 26855 Jefferson Avenue, Suite F Murrieta, CA 92562 P. 951) 676-8885 F. 951) 296-2675 77-760 Springfield Lane, Suite #6 Palm Desert, CA 92211 P. 760) 200-1583 F. 760) 200-1673 oJ Copier Service Contract No: IR3045-01 For: Monthly Per Copy Service Agreement) Name: City of Lake Elsinore - Finance Address: 130 South Main Street City: Lake Elsinore State: CA Zip: 92530 Contact: Phone No: Fax: Co ier I Accesso s Description & Model Manufacturer of Copier t No.: Accesso s: Service Contract Confi urations: Meter Serial Service Cost Count: Number(s) per Unit: Canon Co ier # IR3045 $135.00 Base Black ima es .013 eat addl Sales Tax 3.87% Type of Contract: " o Non-Consumable: INCLUDES ALL PARTS, LABOR, DRUMS, AND PREVENTATIVE MAINTENANCE. EXCLUDES TONER., PAPER & STAPLES. Xconsumable: INCLUDES ALL PARTS, LABOR, DRUMS, PREVENTATIVE MAINTENANCE AND BLACK TONER. COLOR TONER (IF APPLICABLE). EXCLUDES PAPER & STAPLES. Copier Service Contract shan become effective on May, 2008. Copies will be billed in arrears monthly, with the first billing in June, 2008. It will incorporate the following Service Contract Agreement and all of the features and configurations as described on the back page of this contract. All agreements shall be accepted by customer, and paid in accordance to agreed terms prior to incorporation of the Service Contract. Signed I Dated: Customer Authorization: ~ InnoVative Document Solutions Award-winning EXCEPTIONAL Extraordinary te€hit:~.DOC SnaV~Gltl/67 people . d Agenda Item No. 11 WWW.I scanon~E8m7 >- a.. o o 0:: W :E o t- U'J :J o INNOVATIVE DOCUMENT SOLUTIONS lOur lixal Business Ibrt:ner 26855 Jefferson Avenue, Suite F Murrieta, CA 92562 P. 951) 676-8885 F. 951) 296-2675 77-760 Springfield Lane, Suite #6 Palm Desert, CA 92211 P. 760) 200-1583 F. 760) 200-1673 Copier Service Contract No: IR3045-01 For: Monthly Per Copy Service Agreement) Name: City of Lake Elsinore - Finance Address: 130 South Main Street City: Lake Elsinore State: CA Zip: 92530 Contact: Phone No: Fax: Co ier I Accesso s Description & Model Manufacturer of Copier / No.: Accesso s: Service Contract Confi urations: Meter Serial Service Cost Count: Number(s) per Unit: Canon Co ier # IR3045 $135.00 Base Black ima es .013 eat addl Sales Tax 3.87% Type of Contract: _ D Non-Consumable: INCLUDES ALL PARTS, LABOR, DRUMS, AND PREVENTATIVE MAINTENANCE. EXCLUDES TONER, PAPER & STAPLES. ''Xconsumable: INCLUDES ALL PARTS, LABOR, DRUMS, PREVENTATIVE MAINTENANCE AND BLACK TONER. COLOR TONER (IF APPLICABLE). EXCLUDES PAPER & STAPLES. Copier Service Contract shall become effective on May, 2008. Copies will be billed in arrears monthly, with the first billing in June, 2008. It will incorporate the following Service Contract Agreement and all of the features and configurations as described on the back page of this contract. All agreements shall be accepted by customer, and paid in accordance to agree"" terms prior to incorporation of theSelVlce Contract. . _ IT"\ I Signed / Dated: ~ Customer Authorization: InnoVative Document Solutions .Award-winn~ EXCEPTIONAL Extraordinary te€hit~.DOC S6QVJGE1/07 people . d Agenda Item No. 11 WWW.. SCanOnE>OOm7 CITY O.F~. . LAK.E~... .. LSiI'iORI: ~ .. . .. DREAM E,XTREME ,... REPORT TO CITY COUNCIL TO: FROM: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL ROBERT A. BRADY CITY MANAGER M.AY 13, 2008 DATE: SUBJECT: AGREEMENT FOR $ERVCIES WITH A & A JANITORIAL Backaround In February of 2006, the City entered into an agreement for professional services with A & A Janitorial for contract janitorial cleaning services for park restrooms. On February 1, 2008, the agreement expired and currently A & A Janitorial is providing janitorial cleaning services at all City parks on a month-to-month basis. Dis.cussion This new agreement refl~cts the same scope of work and includes Alberhill Ranch Sports Park which was added to the agreement in July 2007 when the City assumed maintenance service of the park. City Staff met with the owner of A & A Janitorial and negotiated a two year agreement that realized a five percent savings to the City. It is recommended that the City Council determine that the City's best interest are served by bypassing standard bidding procedures because of the cost savings achieved by continuing the services with the existing contractor (Lake Elsinore Municipal Code Section 3.08.F). Fiscal Impact Funds in the amount of $59,280 will be included in the Parks and Recreation Fiscal Year Budget 2008/2009. Agenda Item No. 12 Page 1 of 10 Agreement For Services With A & A Janitorial May 13, 2008 Page 2 Re.commendation Approve the two year agreement with A & A Janitorial and authorize the City Manager to sign the agreement. Approved by: Ray GOnZaleW Director of Parks and Recreation Approved by: Robert A. Br~~ City Man$-]~ y Attachments Agenda Item No. 12 Page 2 of 10 AMENDED AND RESTATED AGREEMENT FOR SERVICES (Janitorial Services for Park Facilities) This Amended and Restated Agreement for SeNices (the "Agreement") is made and entered into as of the 13th day of May, 2008, by and between the (City of Lake Elsinore, a municipal corporation ("City") and A & A Janitorial, a California corporation ("Contractor") . RECITALS A. Contractor and City have previously entered into the certain agreement dated as of February 1,2006 for janitorial seNices. The parties desire to continue the seNices by way of an amended and restated agreement. B. Contractor is specially trained, experienced, and competent to perform the special seNices which will be required by this Agreement. C. Contractor possesses the skill, experience, ability, background, certification, and knowledge to provide the seNices described in this Agreement on the terms and conditions described herein, D. City desires to retain Contractor to render the services and related work as set forth in this Agreement. AGREEMENT 1. Scope of SeNices. a. Contractor shall perform the seNices described in Exhibit "A" which is attached hereto and incorporated herein by reference. Contractor shall provide said seNices at the time, place, and in the manner specified in Exhibit "A", subject to the direction of the City through its staff that it may provide from time to time and in such manner as to minimize inconvenience and potential hazards to the City and the public. b. Contractor shall furnish all necessary tools, equipment, and vehicles at Contractor's sole expense. c. Contractor shall require each of its employees and subcontractors to adhere to basic standards of working attire which shall include basic uniforms, proper shoes and other equipment and gear as is required by State of California workplace safety regulations. Shirts shall be worn at all times, buttoned and tucked in. 2. Time of Performance. The seNices of Contractor are to commence upon execution of this Agreement and shall continue for a period of two years and may be extended for two consecutive one year extensions upon the approval of the City Manager, subject to the review of the City Council. 3. Compensation. Compensation to be paid to Contractor shall be in accordance 2 Agenda Item No. 12 Page 3 of 10 with the charges set forth in Exhibit "A". 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. Contractor shall submit monthly billings to City describing the work performed during the preceding month. Contractor's bills shall include a brief description of the 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 Contractor no later than 30 days after approval of the monthly invoice by City staff. 5. Extra Work. At any time during the term of this Agreement, City requests that Contractor perform Extra Work. As used herein, "Extra Work" means any work which is determined by City to be necessary but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Contractor shall not perform, nor be compensated for, Extra Work without written authorization from the City Manager or his/her designee unless such work is verbally requested in conjunction with an emergency maintenance request. Extra work will be invoiced separately from services performed in accordance with the Scope of Services. 6. Termination, This Agreement may be terminated by the City or Contractor for cause upon thirty (30) days' written notice of termination. This contract may be terminated by the City without cause upon sixty (60) days written notice of termination. Upon termination, Contractor shall be entitled to compensation for services performed up to the effective date of termination. 7. Reserved. 8. Contractor's Books and Records. a. Contractor shall maintain any and all ledgers, books of account, invoices, vouchers, cancelled checks, and other records or documents evidencing or relating to charges for services, or expenditures and disbursements charged to City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Contractor to this Agreement. b. Contractor 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 Contractor's address indicated for receipt of notices in this Agreement. 3 Agenda Item No. 12 Page 4 of 10 d. Where City has reason to believe that such records or documents may be lost or discarded due to dissolution, disbandment or termination of Contractor's business, City may, by written request by any of the above named officers, require that custody of the records be given to the City and that the records and documents be maintained in City Hall. Access to such records and documents shall be granted to any party authorized by Contractor, Contractor's representatives, or Contractor's successor- in-interest. 9. Independent Contractor. It is understood that Contractor, in the performance of the work and services agreed to be performed, shall act as and be an independent contractor and shall not act as an agent or employee of the City. Contractor shall obtain no rights to retirement benefits or other benefits which accrue to City's employees, and Contractor hereby expressly waives any claim it may have to any such rights. 10. Interests of Contractor. Contractor 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 Contractor's services hereunder. Contractor further covenants and represents that in the performance of its duties hereunder no person having any such interest shall perform any services under this Agreement. 11. Ability of Contractor. City has relied upon the experience and training of Contractor to perform the services hereunder as a material inducement to enter into this Agreement. Contractor shall therefore provide properly skilled personnel to perform all services under this Agreement. All work performed by Contractor under this Agreement shall be in accordance with applicable legal requirements and shall meet the standard of quality ordinarily to be expected of competent contractor in Contractor's field of expertise. 12. Compliance with Laws. Contractor shall use the standard of care in its profession to comply with all applicable federal, state and local laws, codes, ordinances and regulations. 13. Licenses. Contractor represents and warrants to City that it has the licenses, permits, qualifications, insurance and approvals of whatsoever nature which are legally required of Contractor. Contractor represents and warrants to City that Contractor shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement, any licenses, permits, insurance and approvals which are legally required of Contractor, including but not limited to, a City business license. 14. Indemnity. Contractor shall indemnify and hold the City, its officers, employees, and agents free and harmless from any liability whatsoever, including wrongful death, based or asserted upon act or omission of the Contractor, its employees, subcontractors, and agents relating to or in anyway connected with the accomplishment of the work or performance of service under this Agreement. As part of the foregoing indemnity, the Contractor agrees to protect and defend at Contractor's own expense, including attorney fees, the City, its offices, agents, and employees in any legal action based upon any such alleged acts or omission. 4 Agenda Item No. 12 Page 5 of 10 15. Insurance Requirements. a. Insurance. Contractor, at Contractor's own cost and expense, shall procure and maintain, for the duration of the contract, the following insurance policies. i. Workers' Compensation Coverage. Contractor shall maintain Workers' Compensation Insurance and Employer's Liability Insurance for his/her employees in accordance with the laws of the State of California. In addition, Contractor shall require each subcontractor to similarly maintain Workers' Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California for all of the subcontractor's employees. Any notice of cancellation or non-renewal of all Workers' Compensation policies must be received by the City at least thirty (30) days prior to such change. The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by Contractor for City. ii. General Liabilitv Coverage. Contractor shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury and property damage. If a commercial general liability insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. iii. Automobile Liability Coverage. Contractor shall maintain automobile liability insurance covering bodily injury and property damage for all activities of the Contractor arising out of or in connection with the work to be performed under this Agreement, including coverage for owned, hired and non-owned vehicles, in an amount of not less than one million dollars ($ 1,000,000) combined single limit for each occurrence. b. Endorsements. Each general liability and automobile liability insurance policy shall be with insurers possessing a Best's rating of no less than A:VII and shall be endorsed with the following specific language: i. The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insured with respect to liability arising out of work performed by or on behalf of the Contractor, including materials, parts or equipment furnished in connection with such work or operations. ii. This policy shall be considered primary insurance as respects the City, its elected or appointed officers, officials, employees, agents and volunteers. Any insurance maintained by the City, including any self-insured retention the City may have shall be considered excess insurance only and shall not contribute with it. 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. 5 Agenda Item No. 12 Page 6 of 10 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, Contractor shall demonstrate financial capability for payment of such deductibles or self-insured retentions. d. Certificates of Insurance. Contractor shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein, unless such insurance, endorsements and/or certificates are otherwise waived by the Director of Administrative Services. Certificates of such insurance shall be filed with the City on or before commencement of performance of this 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 Contractor: A & A Janitorial Attn: Gordon Anderson P.O. Box 5520 Riverside, CA 92517 17. Entire Agreement. This Agreement constitutes the complete and exclusive statement of agreement between the City and Contractor. 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 Contractor and City and approved as to form by the City Attorney. 6 Agenda Item No. 12 Page 7 of 10 19. Assiqnment and Subcontractinq. The parties recognize that a substantial inducement to City for entering into this Agreement is the reputation, experience and competence of Contractor. Contractor shall be fully responsible to City for all acts or omissions of any subcontractors. Assignments of any or all rights, duties or obligations of the Contractor under this Agreement will be permitted only with the express consent of the City. Contractor shall not subcontract any portion of the work to be performed under this Agreement except upon written authorization of the City. If City consents to such subcontract, Contractor shall be fully responsible to City for all acts or omissions of those subcontractors. Nothing in this Agreement shall create any contractual relationship between City and any subcontractor nor shall it create any obligation on the part of the City to payor to see to the payment of any monies due to any such subcontractor other than as otherwise is required by law. 20. Waiver. Waiver of a breach or default under this Agreement shall not constitute a continuing waiver of a subsequent breach of the same or any other provision under this Agreement. 21. Severability. If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. 22. Controlling Law Venue. This Agreement and all matters relating to it shall be governed by the laws of the State of California and any action brought relating to this Agreement shall be held exclusively in a state court in the County of Riverside. 23. Litigation Expenses and Attorneys' Fees. If either party to this Agreement commences any legal action against the other party arising out of this Agreement, the prevailing party shall be entitled to recover its reasonable litigation expenses, including court costs, expert witness fees, discovery expenses, and attorneys' fees. 24. Mediation. The parties agree to make a good faith attempt to resolve any disputes arising out of this Agreement through mediation prior to commencing litigation. The parties shall mutually agree upon the mediator and share the costs of mediation equally. It the parties are unable to agree upon a mediator, the dispute shall be submitted to 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. 7 Agenda Item No. 12 Page 8 of 10 26. Authority to Enter Aqreement. Contractor 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. Contractor maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Contractor, to solicit or secure this Agreement. Further, Contractor warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Contractor, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this 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 shall have any financial or other person interest, direct or indirect, in this Agreement, or obtain any present or anticipated benefit arising there from. 28. Equal Opportunity Employment. Contractor represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Contractor shall also comply with all relevant provisions of City's Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted. IN WITNESS WHEREOF the parties have caused this Agreement to be executed on the date first written above. CITY OF LAKE ELSINORE: CONTRACTOR: Robert A. Brady City Manager By: Gordon Anderson Its: Owner ATTEST: City Clerk APPROVED AS TO FORM: City Attorney 8 Agenda Item No. 12 Page 9 of 10 EXHIBIT "A" TO ACCOMPANY BID SUBMITTAL Bid Schedule Janitorial Services for Park Facilities PROPOSAL FACILITY SERVICE FREQUENCY MONTHLY COST Lakepoint Park McVicker Park (29355 Grand Ave.) Summerhill Park (31613 Canyon Est. Dr.) Summerlake Park (900 W. Broadway) Swick-Matich Park Tuscany Hills Par (30 Summerhill Dr.) Yarborough Park (419 N. Poe St.) City Park (243 S. Main St.) Machado Park (15150 Joy St.) Creekside Park (32000 Lost Rd.) Alberhill Ranch Sports Park Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily $380.00 $760.00 $380.00 $380.00 $760.00 $380.00 $380.00 $380.00 $380.00 $380.00 $380.00 SCOPE OF WORK All park restroom facilities will be cleaned Sunday through Saturday. ANNUAL $4,560 $9,120 $4,560 $4,560 $9,120 $4,560 $4,560 $4,560 $4,560 $4,560 $4,560 CONTRACTOR shall maintain all park restrooms at an acceptable level that ensures usability by the public by performing the following operations: - Floors shall be swept daily. All dispensers shall be cleaned and serviced daily. Wash basins shall be cleaned daily. Walls and ceilings shall be cleaned each day. Stalls shall be cleaned daily. Toilets and urinals shall be cleaned and disinfected daily. Wet mop floors daily. Empty trash containers and remove debris daily. Scrub floors on an as needed basis to ensure sanitary conditions. Chemically clean toilets and urinals daily to remove stains and deposits. Lock all restroom doors after cleaning is completed. All restrooms will be cleaned and locked after 10:00 p.m. Lock all Park gates before leaving each Park where applicable. 8 Agenda Item No. 12 Page 1 0 of 1 0 CITY OF .~ LAI{f: ,6,LSiNOR!; Y DREAM ExtREME... REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT A. BRADY CITY MANAGER DATE: MAY 13, 2008 SUBJECT: REGISTRATION FEE FOR ABANDONED RESIDENTIAL PROPERTY Backaround On March 25, 2008 the City Council waived further reading and introduced an ordinance (Ordinance No. 1252) adding Chapter 8.60 of the Lake Elsinore Municipal Code (LEMC) regarding abandoned residential property registration. As indicated in the new ordinance, Section 8.60.080 (Fees), the City Council shall set the registration fee by resolution. Discussion Pursuant to Section 3.32.040 (Schedule of fees and service charges) of the LEMC, the percentage of costs reasonably borne to be recovered of the actual costs of the service cannot exceed 45%. Considering this, and after extensive research and analysis of anticipated staff time and materials and comparisons to other Cities in the area, a fee in the amount of $71.00 per registration is recommended. (See Attachment NO.1 for calculations and analysis). Fiscal Impact The Community Development Department, Building & Safety Division is proposing the utilization of an existing Building & Safety Inspector to manage the program in its entirety. The recovery of the registration fee has been identified within the Staff Report. Recommendation Adopt a Resolution setting a fee for the registration of abandoned residential properties in compliance with Ordinance No. 1252. Prepared by: Rolfe M. Preisendanz IYJ1/t ~ Director of Community Development/ / f' ........- Robert A. BradYrf) r:rR City Manager VJ...~ Agenda Item No. 13 Page 1 of 4 Approved by: ATTACHMENT NO.1 Staff Time Analysis Registration Fee for Abandoned Residential Property I nvestiqation: . Initial Inspection . Research ownership . Notice of Correction . Follow up inspection 45 min @ $45.00/HR=$33.75 15 min @ $45.00/HR=$11.25 $ .42 30 min @ $45.00/HR=$22.50 Administration: . Create file . Contact party . Maintain file 15 min @ $45.00/HR=$11.25 15 min @ $45.00/HR=$11.25 90 min @ $45.00/HR=$67.50 TOTAL EXPENSES $157.92 Total Recovery allowed pursuant to Lake Elsinore Municipal Code (LEMC) Chapter 3.32 @ (45% X 157.99)=$71.00 Agenda Item No. 13 Page 2 of 4 RESOLUTION NO. 2008- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, SETTING A FEE FOR THE REGISTRATION OF ABANDONED RESIDENTIAL PROPERTIES IN COMPLIANCE WITH ORDINANCE NO. 1252 WHEREAS, the City Council of the City of Lake Elsinore, adopted Ordinance No. 1252, adding Chapter 8.60 to the Lake Elsinore Municipal Code regarding abandoned residential property registration; and WHEREAS, it is the intent and purpose of the City Council to establish an abandoned residential property registration program as a mechanism to protect residential neighborhoods from becoming blighted through the lack of adequate maintenance and security of abandoned properties; and WHEREAS, this ordinance allows the City to take direct action to maintain properties and provides a procedure in which the property owner will be required to reimburse the City for such costs; and WHEREAS, Section 8.60.040 (0) of the Lake Elsinore Municipal Code requires a fee to be charged for the registration of abandoned properties; and WHEREAS, if the property is found vacant or shows evidence of vacancy at which time it is deemed abandoned, and the trustee, within ten (10) days of that inspection, register the property with the Building Official or his designee on forms provided by the City; and WHEREAS, an annual registration fee shall accompany the registration form where the fee will be valid for one year in which the registration was initially required; and WHEREAS, Section 3.32 of the Lake Elsinore Municipal Code provides for fee and service charge revenue, and does allow for the City to recover a percentage of all "costs reasonably borne"; and WHEREAS, the City desires to establish a policy of recovering the full costs reasonably borne of providing special services and sets for the costs to be recovered for the registration of abandoned properties at $71.00. 1 Agenda Item No. 13 Page 3 of 4 PASSED, APPROVED, AND ADOPTED, at a regular meeting of the City Council of the City of Lake Elsinore, California, on this 13th day of May 2008. DARYL HICKMAN, MAYOR CITY OF LAKE ELSINORE ATTEST: VIVIAN M. MUNSON, CITY CLERK CITY OF LAKE ELSINORE APPROVED AS TO FORM: BARBARA ZEID LEIBOLD, CITY ATTORNEY CITY OF LAKE ELSINORE STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF LAKE ELSINORE ) I, VIVIAN M. MUNSON, City Clerk of the City of Lake Elsinore, California, hereby certify that Resolution No. was adopted by the City Council of the City of Lake Elsinore at a regular meeting held on the 13th day of Mav 2008, and that the same was adopted by the following vote: AYES: NOES: ABSTAIN: ABSENT: VIVIAN M. MUNSON CITY CLERK 2 Agenda Item No. 13 Page 4 of 4 CITY OF .~ LAK}: 6LSiNORf \ , Y DREAM EXTREME... REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT A. BRADY CITY MANAGER DATE: MAY 13, 2008 SUBJECT: A REQUEST BY THE CITY OF CANYON LAKE TO REMOVE TERRITORY FROM THE LAKE ELSINORE SPHERE OF INFLUENCE AND TO DETACH A PORTION OF THE CITY OF LAKE ELSINORE AND ANNEX IT TO THE CITY OF CANYON LAKE Backaround The City of Canyon Lake has requested the City of Lake Elsinore to support a request to remove 162 acres of territory from Lake Elsinore's Sphere of Influence and to detach 22 acres of the incorporated area and annex it to the City of Canyon Lake. The total area is approximately 184 acres in size and is located immediately adjacent to the north gate to Canyon Lake along the Greenwald Avenue (see attached map). City staff has held discussions with Canyon Lake officials regarding their proposal. Canyon Lake has requested the City of Lake Elsinore to formally consider their proposal. Discussion The existing General Plan land use designation is low density residential for approximately seven acres of the 22-acre portion in the City and the remaining 14-acres is designated as Neighborhood Commercial. The area located in the Sphere of Influence is designated as low density residential. The proposed General Plan land use designations are consistent with the existing General Plan land use designations. A development application has been submitted to the City for the 14-acre commercial site. The applicant is proposing to construct a mixed use office and retail commercial project containing 108,000 square feet of floor area. The City has also received an application to annex the 162-acre portion into the City of Lake Elsinore. Agenda Item No. 14 Page 1 of 4 .. ~ City of Canyon Lake Annexation Request May 13, 2008 Page 2 Fiscal Impact The City would lose sales tax revenues, property tax revenues and development fees that would be realized from commercial and residential development of the property. If the residential area is developed, the cost of providing services would exceed the revenues generated by the residential units. Recommendation The following is recommended to the City Council: 1. Consider Canyon Lake's request to remove approximately 162 acres of territory from the City's Sphere of Influence; and 2. Do not approve detachment of approximately 22 acres from the City of Lake Elsinore for annexation to Canyon Lake. Prepared and Approved by: Robert A. Bradyn.lf}, City Manager flPY Agenda Item No. 14 Page 2 of 4 " ...I Q. >- Z Z w Q. - - COUNTY CITY MAURICIO ST TYSON RD III III llI:: CIl cr is ..I a:.Z III 0 >.> - Z a: cr: CJ CITY RNERSIDE ST ... f/l HYATT RD tr w ftJ ~ ~ m CLAlRERD LITTLE VALLEY RD II. o RIVERSIDE SCENIC CREST DR ~ U LAKE ELSINORE GREENWAL. D .qv~ VACATION DR - - w :::;:: S z o >- z <( l) ~ III o llI:: Z j is Z .... III ~ wlZ j.~ I II HUNSAKER & ASSOOATES IRVINE, INe. INLAND EMPIRE REGION t N NOT TO SCALE Existing City Limits Agenda Item No. 14 Page 3 of 4 VICINITY MAP CANYON LAKE PROPOSED ANNEXATION CITY COUNCIL Agenda Item No. 14 Page 4 of 4 CITY OF ~ LAKi ,6,LsINoRi ~ DREAM EXTREME REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT A. BRADY CITY MANAGER DATE: MAY 13, 2008 SUBJECT: PLANNING COMMISSION RECRUITMENT/APPOINTMENT PROCESS Discussion Members of the Planning Commission are appointed by the City Council and serve four year staggered terms. There are three Planning Commissioner terms expiring on June 30, 2008. Council appoints a sub-committee to complete the recruitment process and make recommendations to fill the expired terms. Backaround There will be three Planning Commissioner terms expiring June 2008 (Michael O'Neal, John Gonzales and Phil Mendoza). Incumbents seeking reappointment are required to complete and submit a new application along with other individuals interested in serving as a Planning Commissioner. Government Code 54970 (Maddy Act) requires local government to follow certain procedures in order to provide the public with specific and current information about commissions, committees and advisory boards. A public notice was published in two local newspapers and posted at City Hall (Attachment A) notifying interested residents and business owners of the vacancies, recruitment process, eligibility requirements, responsibilities and closing date. Recruitment is being held from May 4 through June 4, 2008. Applicants must submit a newly revised application form along with a questionnaire (Attachment B). The recruitment process also requires the City Council to appoint a sub-committee to evaluate the applications received, schedule or waive interviews and nominate applicants for appointment at a City Council meeting. Applicants receiving the highest number of affirmative votes from a majority of the Council present shall be appointed. Agenda Item No. 15 Page 1 of 8 Planning Commission Recruitment/Appointment Process May 13, 2008 Page 2 Fiscal Impact Recruitment costs are minimal and are only associated with the advertisement of the vacancies. Recommendation Appoint a sub-committee of the City Council to review applications, interview candidates and make recommendations to fill three Planning Commission vacancies for appointment at the June 24, 2008, City Council meeting. Prepared by: Approved by: Agenda Item No. 15 Page 2 of 8 ATTACHMENT A NOTICE OF VACANCIES PLANNING COMMISSION Notice is hereby given that the City of Lake Elsinore is accepting applications from interested citizens or business owners to serve as members on the Planning Commission for terms beginning July 1, 2008, through June 30, 2012. There are three vacancies to be filled. The City Council will make appointments on June 24, 2008, at their regular City Council Meeting. To obtain an application, please contact the City Clerks's Office at (951) 674- 3124 ext. 269. Applications must be received by the City Clerk no later than Wednesday June 4, 2008 at 5:00 P.M. Application Closing Date: Wednesday June 4, 2008 - 5:00 P.M. Eligibility Requirements: The City of Lake Elsinore Planning Commission consists of five members. A member must legally reside within the City limits or be the owner of a business that is currently established and licensed inside the City limits. Members serve four year staggered terms. Those selected may be subject to a background check. The members of the Planning Commission are appointed by the City Council and serve terms of four years. The Planning Commission is responsible for implementing the City's General Plan and Zoning Code through the review and approval of discretionary applications for land development. The Planning Commission also has the authority to make decisions concerning applications for use and development of land inclu subdivisions, site plan and des' . view and sign programs. In the Co sion's advisory role, it makes recommendations to the City Council on various applicable projects. The Planning Commission meets at 6:00 P.M. on the first and third Tuesday of each month in the Cultural Center located at 183 North Main Street. Phone 951.674.3124. Fax 951.471.1418. www.lake-elsinore.org Agenda Item No. 15 Page 3 of 8 ATTACHMENT B CITY 0 F ..~ LAKE \6,LSiNO~ ~ DREAM EXTREME ....... TN For Official Use Only Date Due: Interview Date: Date Received: Time: Appointed: DYes D No Date Appointed: Return completed application to: Term: City of Lake Elsinore City Clerk's Office 130 S. Main Street, Lake Elsinore, CA (951) 674-3124, Ext. 262 Commission Applied For: D Planning D Public Safety Advisory COMMISSION APPLICATION The City of Lake Elsinore PlanninglPSAC Commission's consist of five members who shall not be officials or employees of the City and shall legally reside within the City limits of the City or be the owner of a business that is established and currently licensed inside the City limits (LEMC Section 2.24.020). Members are appointed to four year terms, by the City Council. Please complete in ink or typed form, the information requested below. You may attach a separate sheet for additional information. Home Address City, State, Zip Home Phone Work Phone Other Length of Residency in Lake Elsinore Length in California .~fu~kmMt&i.ljptj.l . Business Name Business Address City of Lake Elsinore Business License Number Expiration Date Business Phone Date Business Established Units Completed Name City & State City & State City & State City & State Name Name Name Agenda Item No. 15 Page 4 of 8 AITACHMENT B Address From To Duties Performed: Duties Performed: Duties Performed: Name Phone Applicant's Signature Date Agenda Item No. 15 Page 5 of 8 ATTACHMENT B Questions for PlanninQ Commission Applicants (Please use additional paper if necessary) 1. How do you see the role of the Community Development Department in the planning process? 2. What is your vision of the City ten years from now? 3. What is the most important community planning challenge facing the City right now? 1 Agenda Item No. 15 Page 6 of 8 ATTACHMENT B 4. How important do you feel public input should be in the decision making process? 5. If there is one thing you could instantly change about the City, what would it be? 2 Agenda Item No. 15 Page 7 of 8 ATTACHMENT B 6. How much weight do you believe economic development factors should carry in the planning process? 3 Agenda Item No. 15 Page 8 of 8 CITY OF .~ LAK.E 5LSiNORJ: \ , ~..@ DREAM EXTREME", REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT A. BRADY CITY MANAGER DATE: MAY 13, 2008 SUBJECT: SECOND READING - ADOPTION OF ORDINANCE NO. 1253, ADDING CHAPTER 17.26 OF THE LAKE ELSINORE MUNICIPAL CODE REGARDING DENSITY BONUSES Discussion Ordinance No. 1253 was introduced at a regular City Council meeting on April 22, 2008, and is now being presented for second reading and adoption. Recommendation Waive further reading and adopt Ordinance No. 1253, entitled: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ADDING CHAPTER 17.26 OF THE LAKE ELSINORE MUNICIPAL CODE REGARDING DENSITY BONUSES Prepared by: Vivian M. Munso{J/ City Clerk '(j!7 Robert A. Brady I) i1< City Manager W Approved by: Agenda Item No. 16 Page 1 of 20 ORDINANCE NO. 1253 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ADDING CHAPTER 17.26 OF THE LAKE ELSINORE MUNICIPAL CODE REGARDING DENSITY BONUSES WHEREAS, California Government Code Section 65915 requires that each city adopt an ordinance establishing local procedures for the administration of density bonuses and incentives; and WHEREAS, the City of Lake Elsinore desires to add Chapter 17.26 of the Lake Elsinore Municipal Code to conform with state law and to establish procedures and regulations with respect to density bonuses and incentives within the City of Lake Elsinore; and WHEREAS, at a public hearing on April 1, 2008, the Planning Commission considered the proposed density bonus ordinance and recommended that the City Council approve the addition of Chapter 17.26 to the Lake Elsinore Municipal Code; and WHEREAS, in consideration of the Planning Commission's recommendation and evidence presented by the Community Development Department, Redevelopment Agency Staff, and other interested parties at a public hearing held on April 22, 2008, the City Council of the City of Lake Elsinore desires to add Chapter 17.26 to the Lake Elsinore Municipal Code as set forth herein. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. That Chapter 17.26 is added to the Lake Elsinore Municipal Code, as follows: Section 17.26.010. Purpose. The purpose of this Chapter 17.26 is to satisfy the City's obligations under Government Code Section 65915 et seq. (the "State Density Bonus Law"), as amended from time to time. This Chapter 17.26 specifies the procedures for providing density bonuses and incentives to applicants who seek such density bonuses for housing development within, or for the donation of land for housing within, the City of Lake Elsinore. Interpretation of the requirements, definitions, and standards set forth in this Chapter 17.26 shall be construed so as not to be inconsistent with the State Density Bonus Law. Section 17.26.020. Definitions. As used in this Chapter, the following terms shall have the following meanings unless otherwise indicated from the context: "Additional Incentive" shall have the meaning set forth in Section 17.26.045(a) of this Chapter. 1 Agenda Item No. 16 Page 2 of 20 "Affordable Rent" means monthly housing expenses, including a reasonable allowance for utilities, for Restricted Units reserved for rental to Very Low or Lower Income Households, not exceeding the following calculations: (1) Very Low Income: 50 percent of the Area Median Income for the county, adjusted for household size, multiplied by 30 percent and divided by 12; and (2) Lower Income: 60 percent of the Area Median Income for the county, adjusted for household size, multiplied by 30 percent and divided by 12. "Affordable Housinq Cost" means the sum of actual or projected monthly payments for all of the following associated with for-sale Restricted Units: principal and interest on a mortgage loan, including any loan insurance fees, property taxes and assessments, fire and casualty insurance, property maintenance and repairs, homeowners' association fees, and a reasonable allowance for utilities; provided that such sum meets the requirements set forth in Section 50052.5 of the Health and Safety Code. "Affordable Sales Price" means a sales price at which households can qualify for the purchase of Restricted Units based on Affordable Housing Cost for the particular Household Type the project is restricted to (e.g., Very Low Income, Lower Income, or Moderate Income Household), calculated on the basis of underwriting standards of mortgage financing available for the development. "Area Median Income" means the median family income of a geographic area of the state, as published annually by the California Department of Housing and Community Development pursuant to Health and Safety Code Section 50093. "Child Care Facility" means a child day care facility other than a family day care home, including, but not limited to, infant centers, preschools, extended day care facilities, and school age child care centers. "Common Interest Development" means a multifamily development complying with the requirements of subdivision (c) of Section 1351 of the Civil Code. "Density Bonus" means, unless a lesser percentage is requested by the applicant, a minimum increase in the number of dwelling units authorized for a particular parcel of land of: (i) at least 5 percent over the otherwise Maximum Residential Density if the project does not meet the requirements of subsection (a)(1), (a)(2), or (a)(3) of Section 17.26.030 hereof and the project is a Common Interest Development or Planned Development that meets the requirements of subsection (a)(4) of Section 17.26.030 hereof. The percentage of Density Bonus granted shall increase by 1 percent for every 1 percent increase 2 Agenda Item No. 16 Page 3 of 20 above 10 percent (the threshold percentage of units required by Section 17.26.030(a)(4)), up to a maximum Density Bonus of 35 percent over the Maximum Residential Density; or (ii) at least 20 percent over the otherwise Maximum Residential Density for projects containing units restricted to occupancy by Lower Income Households. The percentage of Density Bonus granted shall increase by 1.5 percent for every 1 percent above 10 percent (the threshold percentage of units required by Section 17.26.030(a)(1)) up to a maximum Density Bonus of 35 percent over the Maximum Residential Density; or (iii) at least 20 percent over the permitted Maximum Residential Density for projects containing units restricted to occupancy by Very Low Income Households. The percentage of Density Bonus granted shall increase by 2.5 percent for every 1 percent above 5 percent (the threshold percentage of units required by Section 17.26.030(a)(2)), up to a Maximum Density Bonus of 35 percent over the Maximum Residential Density; or (iv) 20 percent over the Maximum Residential Density if the Project meets the requirements of Subsection (a)(3) of Section 17.26.030 hereof. For the purpose of calculating a Density Bonus, the residential units do not have to be based upon individual subdivision maps or parcels. When calculating the Density Bonus, the applicant requesting the Density Bonus shall elect whether the bonus shall be awarded on the basis of subdivision (a)(1), (a)(2), (a)(3), or (a)(4) of Section 17.26.030 of this Chapter. The Density Bonus shall be permitted in geographic areas of the Housing Development other than the areas where the units for the Very Low, Moderate, or Lower Income Households are located. The amount of Density Bonus to which the applicant is entitled shall vary according to the amount by which the percentage of affordable housing units exceeds the percentage established in Section 17.26.030 of this Chapter. All Density Bonus calculations resulting in fractional numbers shall be rounded up to the next whole number. "Densitv Bonus AQreement" means a legally binding agreement between a developer and the City to ensure that the requirements of this Chapter are satisfied. The agreement, shall establish among other things, the number of Restricted Units, their size, location, terms and conditions of affordability, and production schedule. See Section 17.26.060 of this Chapter. "Densitv Bonus Law" means California Government Code Section 65915 et seq., as amended from time to time. "Densitv Bonus Units" means those residential units granted pursuant to the provisions of this Chapter which exceed the otherwise Maximum Residential Density for the development of the site. 3 Agenda Item No. 16 Page 4 of 20 "Development Standard" includes site or construction conditions that apply to a residential development pursuant to any ordinance, general plan element, specific plan, municipal code amendment, or other local condition, law, policy, resolution, or regulation. "Economically Feasible" means a housing project that can be built with a reasonable rate of return. The housing developer's financial ability to build the project shall not be a factor. "Elioible Proiect" means a residential development project qualifying for a Density Bonus within the meaning of this Chapter. "Household Type" means whether the occupants of the housing units are members of a Very Low Income, Lower Income, or Moderate Income Household or are Senior Citizens. "Housino Development" means one or more groups of projects consisting of five or more residential units (excluding Density Bonus Units), including single- family, multifamily, and mobile homes for sale or rent pursuant to this Chapter and including a subdivision or Planned Development or Common Interest Development. Housing Development also includes either (1) a project to substantially rehabilitate and convert an existing commercial building to residential use, or (2) the substantial rehabilitation of an existing multifamily dwelling, as defined in subdivision (d) of Section 65863.4 of the Government Code, where the result of the rehabilitation would be a net increase in available residential units. "Lower Income Household" means a household whose gross income is as established by Health and Safety Code Section 50079.5, as amended from time to time. "Maximum Residential Density" means the maximum number of residential units allowed by the General Plan range specified on the land use map of the City's General Plan Land Use Element and Zoning Ordinance as of the date of the project application, excluding the provisions of this Chapter. If the Housing Development is within a planned development overlay zone, the Maximum Residential Density shall be determined on the basis of the general plan and the maximum density of the underlying zone. "Moderate Income Household" means a household whose gross income is as established by Health and Safety Code Section 50093, as amended from time to time. "Planned Development" means a development described in subdivision (k) of Civil Code Section 1351, as amended from time to time. "Restricted Unit" means a dwelling unit within a Housing Development which will be reserved for sale or rent to, and affordable to, Very Low Income, Lower Income, or Moderate Income Households or Senior Citizens in accordance with the terms of this Chapter. 4 Agenda Item No. 16 Page 5 of 20 "Senior Citizen" means: (1) Persons at least 62 years of age; or (2) Persons at least 55 years of age in a Senior Citizen Housing Development, as defined by state and federal law. "Senior Citizen Housino Development" has the meaning set forth in Sections 51.3 and 51.2 of the California Civil Code, as amended from time to time. "Senior Citizen Units" means: (1) Assisted housing units for Senior Citizens; or (2) Housing intended for, and solely occupied by, persons at least 62 years of age; or (3) Housing consisting of at least 150 units in which 80 percent of the units have at least one person aged 55 or older and which provide special facilities and services designed for seniors. Eligibility for a Density Bonus or other incentive for Senior Citizen Units must be in conformity with state and federal laws governing senior housing projects; or (4) Mobilehome parks that limit residency based on age requirements for housing for older persons pursuant to Sections 798.76 or 799.5 of the Civil Code, as amended from time to time. "Very Low Income Household" means a household whose gross income is as established by Health and Safety Code Section 50105, as amended from time to time. Section 17.26.030. Restricted Occupancy. (a) The City shall grant a Density Bonus and at least one Additional Incentive as set forth in Sections 17.26.040 and 17.26.045 hereof, or provide other incentives or concessions of equivalent financial value based upon the land cost per dwelling unit, except as provided in Section 17.26.040 below, to a project applicant of a Housing Development, who applies for and agrees to provide any of the following: (1) At least 10 percent of the units (excluding Density Bonus Units) as Restricted Units restricted to occupancy by Lower Income Households; or (2) At least 5 percent of the units (excluding Density Bonus Units) as Restricted Units restricted to occupancy by Very Low Income Households; or 5 Agenda Item No. 16 Page 6 of 20 (3) At least 35 units restricted as Senior Citizen Units, unless prohibited by state and/or federal law; or (4) At least 10 percent of the units (excluding Density Bonus Units) in a Common Interest Development or a Planned Development as Restricted Units restricted to occupancy by Moderate Income Households. (b) When an applicant proposes to construct a Housing Development that conforms to the requirements of subsection (a) above and includes a Child Care Facility that will be located on the premises of, as part of, or adjacent to, the Housing Development project, the City shall grant either of the following, except as provided in Section 17.26.040 below: (1) an additional Density Bonus that is an amount of square feet of residential space that is equal to or greater than the amount of square feet in the Child Care Facility; or (2) an Additional Incentive that contributes significantly to the economic feasibility of the construction of the Child Care Facility. (c) In determining the minimum number of Density Bonus Units to be granted pursuant to this section, the Maximum Residential Density for the site shall be multiplied by the appropriate percentage(s) set forth in the definition of Density Bonus. When calculating the number of permitted Density Bonus Units, any fractions of units shall be rounded to the next largest integer. (d) In determining the number of Restricted Units to be provided pursuant to this section, the Maximum Residential Density for the site shall be multiplied by 0.05 where Very Low Income Households are targeted or by 0.10 where Moderate or Lower Income Households are targeted. The Density Bonus Units shall not be included when determining the total number of Restricted Units in the Housing Development. When calculating the required number of Restricted Units, any resulting decimal fraction shall be rounded to the next largest integer. (e) In cases where a density increase of less than 5 percent (for a qualifying Common Interest Development or Planned Development) or 20 percent (for Restricted Units targeted to Very Low Income Households and/or Lower Income Households) is requested, no reduction will be allowed in the number of Restricted Units required. In cases where a density increase of more than 35 percent is requested, the requested density increase, if granted, shall be considered an Additional Incentive, as outlined in Section 17.26.045 hereof. (f) If a project applicant agrees to construct more than 10 percent of the total units for Lower Income Households, more than 5 percent of the total units for Very Low Income Households, or more than 10 percent of the total units in a Common Interest Development or Planned Development for Moderate Income Households, such that the calculation of Density Bonus Units would 6 Agenda Item No. 16 Page 7 of 20 result in a Density Bonus of more than 35 percent, the project applicant remains entitled to only one Density Bonus and one or more Additional Incentive(s) pursuant to Sections 17.26.040 and 17.26.045 hereof. Similarly, a project applicant who agrees to construct Senior Citizen housing with 10 percent or 5 percent of the units reserved for Lower or Very Low Income Households, respectively, or 10 percent of the total units in a Senior Citizen Common Interest Development for Moderate Income Households, is only entitled to one Density Bonus and an Additional Incentive(s). The City may, however, grant Additional Incentives in addition to those required by Sections 17.26.040 and 17.26.045 hereof to facilitate the inclusion of more Restricted Units than are required by this Chapter. (g) If an applicant agrees to construct both 10 percent of the total units for Lower Income Households and 5 percent of the total units for Very Low Income Households, or either one or both of the foregoing and 10 percent of the units in a Common Interest Development or Planned Development for Moderate Income Households, the developer is entitled to only one Density Bonus and the Additional Incentive(s) required by Sections 17.26.040 and 17.26.045 hereof, although the City may, at its discretion, grant more than one Density Bonus or Additional Incentive to facilitate the inclusion of more Restricted Units than are required by this Chapter. (h) The City shall not be required to approve a project solely because a project complies with Density Bonus requirements. However, a Housing Development which seeks and qualifies for a Density Bonus and Additional Incentive(s) cannot be approved without granting the Density Bonus and the Additional Incentive(s) or an alternative incentive of equivalent financial value based upon the land cost per dwelling unit. (i) Nothing in this Chapter limits the City's right to deny an affordable housing project as provided for in Government Code Section 65589.5, as amended from time to time. Section 17.26.035. Donation of Land. When an applicant for a tentative subdivision map, parcel map, or other residential development approval donates land to the City as provided for in this Section 17.26.035, the applicant shall be entitled to a 15 percent increase above the otherwise Maximum Residential Density for the entire development. For each 1 percent increase above the minimum 10 percent land donation described in subsection (2) below, the Density Bonus shall be increased by 1 percent, up to a maximum of 35 percent. This increase shall be in addition to any Density Bonus and/or Additionallncentive(s) to which the applicant is entitled as a result of its qualification, if any, under Section 17.26.030(a) above, up to a maximum combined mandated density increase of 35 percent if an applicant seeks both the increase required pursuant to this Section and Section 17.26.030(a). 7 Agenda Item No. 16 Page 8 of 20 All density calculations resulting in fractional units shall be rounded up to the next whole integer. Nothing in this Section shall be construed to enlarge or diminish the authority of the City to require a developer to donate land as a condition of development. An applicant shall be eligible for the increased density described in this Section if all of the following conditions are met: (1) The applicant donates and transfers the land no later than the date of approval of the final subdivision map, parcel map, or residential development application. (2) The developable acreage and zoning classification of the land being transferred to the City are sufficient to permit construction of Restricted Units affordable to Very Low Income Households in an amount not less than 10 percent of the number of residential units of the proposed development. (3) The transferred land is at least one acre in size or of sufficient size to permit development of at least 40 units, has the appropriate general plan designation, is appropriately zoned for development as affordable housing, and is or will be served by adequate public facilities and infrastructure. The land shall have appropriate zoning and development standards to make the development of the affordable units feasible. No later than the date of approval of the final subdivision map, parcel map, or of the residential development, the transferred land shall have all of the permits and approvals, other than building permits, necessary for the development of the Very Low Income housing units on the transferred land, except that the City may subject the proposed development to subsequent design review to the extent authorized by subdivision (i) of Health and Safety Code Section 65583.2, as amended from time to time, if the design is not reviewed by the City prior to the time of transfer. (4) The transferred land and the affordable units shall be subject to a deed restriction ensuring continued affordability of the units consistent with Section 17.26.050, which shall be recorded on the property at the time of dedication. (5) The land is transferred to the City or to a housing developer approved by the City. The City may require the applicant to identify and transfer the land to another developer. (6) The transferred land shall be within the boundary of the proposed development or, if the City agrees, within one-quarter mile of the boundary of the proposed development. 8 Agenda Item No. 16 Page 9 of 20 Section 17.26.040. Grant or Denial of Additional Incentives (a) The City shall provide a Density Bonus and the following number of Additional Incentives for qualified Housing Developments, upon the written request of the developer. The developer shall receive the following number of Additional Incentives: (1) One Additional Incentive for projects that include at least 10 percent of the total units (excluding Density Bonus Units) for Lower Income Households, at least 5 percent of the total units (excluding Density Bonus Units) for Very Low Income Households, or at least 10 percent of the total units (excluding' Density Bonus Units) for Moderate I ncome Households in a Common I nterest Development or Planned Development. (2) Two Additional Incentives for projects that include at least 20 percent of the total units (excluding Density Bonus Units) for Lower Income Households, at least 10 percent of the total units (excluding Density Bonus Units) for Very Low Income Households, or at least 20 percent of the total units (excluding Density Bonus Units) for Moderate Income Households in a Common Interest Development or Planned Development. (3) Three Additional Incentives for projects that include at least 30 percent of the total units (excluding Density Bonus Units) for Lower Income Households, at least 15 percent of the total units (excluding Density Bonus Units) for Very Low Income Households, or at least 30 percent of the total units (excluding Density Bonus Units) for Moderate Income Households in a Common Interest Development or Planned Development. (b) The City shall grant the Additional Incentive(s) unless the City makes a written finding, based on substantial evidence, of either of the following: (1) The Additional Incentive is not required in order to provide for Affordable Housing Costs, or for rents for the Restricted Units to be set as specified in Section 17.26.050 hereof. (2) The Additional Incentive would have a specific adverse impact, as defined in paragraph (2) of subdivision (d) of Section 65589.5 of the Government Code, upon the public health and safety or the physical environment or on any real property that is listed in the California Register of Historical Resources, and there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact without rendering the development unaffordable to Very Low, Lower, and Moderate Income Households. 9 Agenda Item No. 16 Page 10 of 20 (c) The City may offer an equivalent financial incentive in lieu of granting a Density Bonus and the Additional Incentive(s). The value of the equivalent financial incentive shall equal at least the land cost per dwelling unit savings that would result from (i) the Density Bonus and the Additional Incentive(s) otherwise required by this Chapter, or (ii) the Density Bonus required by this Chapter, where an Additional Incentive is not requested or is determined unnecessary. Any equivalent financial incentive must contribute significantly to the economic feasibility of providing the Restricted Units pursuant to this Chapter. (d) Notwithstanding any requirement of this Chapter, the City shall not be required to provide a Density Bonus or Additionallncentive(s) for a Child Care Facility if it finds, based upon substantial evidence, that the community has adequate child care facilities. Section 17.26.045. Additional Incentives. (a) Additional Incentives may include, but are not limited to, any of the following: (1) A reduction in site development standards or a modification of zoning code requirements or architectural design requirements that exceed the minimum building standards approved by the California Building Standards Commission as provided in Part 2.5 (commencing with Section 18901) of Division 13 of the Health and Safety Code, including, but not limited to, a reduction in setback and square footage requirements and in the ratio of vehicular parking spaces that would otherwise be required. (2) Approval of mixed use zoning in conjunction with the housing project if commercial, office, industrial, or other land uses will reduce the cost of the Housing Development and if the commercial, office, industrial, or other land uses are compatible with the housing project and the existing or planned development in the area where the proposed housing project will be located. (3) Other regulatory concessions proposed by the project applicant or the City, which result in identifiable cost reductions. Permissible concessions include, but are not limited to: i. Reduction of park land dedication fees; ii. Provision of tax-exempt financing or other financial assistance as approved by the City Councilor Redevelopment Agency; and iii. Reduction or elimination of child care fees. iv. Expedited processing of applicant's use application and building permits. 10 Agenda Item No. 16 Page 11 of 20 (4) A Density Bonus of more than 35 percent, but not greater than 50 percent. (5) Direct financial aid (e.g., redevelopment set-aside, community development block grant funding) in the form of a loan or a grant to subsidize or provide low interest financing for on- or off-site improvements, land, or construction costs. (b) An applicant may submit to the City a proposal for the specific Additional Incentive(s) it is requesting, and/or for a waiver or reduction of zoning or development standards (hereinafter "Waiver or Modification"), and may request a meeting with the City. The City shall grant such a meeting to the applicant. (c) Applicants seeking a Waiver or Modification that would otherwise inhibit the utilization of a Density Bonus on a particular site shall comply with procedures set forth in Section 17.26.070(g) of this Chapter. Applicant shall not be required to seek a general plan amendment, zoning change, or other discretionary approval when requesting a Waiver or Modification in accordance with this Chapter. (d) The City may offer an equivalent financial incentive in lieu of granting a Density Bonus and any Additional Incentive(s) in accordance with Section 17.26.040(c) hereof.. Section 17.26.050. Affordability Standards. (a) For units restricted to occupancy by Very Low and Lower Income Households that qualified the applicant for the award of the Density Bonus, an applicant shall agree to, and the City shall require, continued affordability of the Restricted Units for 30 years or a longer period of time if required by the construction or mortgage financing assistance program, mortgage insurance program, or rental subsidy program. Those units targeted for Lower and Very Low Income Households shall be affordable at a rent as defined in Section 50053 of the Health and Safety Code, as amended from time to time. (b) An applicant shall agree to, and the City shall require, that the initial occupants of Restricted Units that are directly related to the receipt of a Density Bonus in a Common Interest Development or in a Planned Development qualify as Moderate Income Household(s). Upon resale, the seller of the unit shall retain the value of any improvements, the down payment, and the seller's proportionate share of appreciation. The seller shall pay to the City both the initial subsidy received by the seller from the City and the City's proportionate share of appreciation. The City's proportionate share of the appreciation shall then be used within three years for any of the purposes described in subdivision (e) of Section 33334.2 of the Health and Safety Code to promote homeownership. For purposes of this subdivision, the City's proportionate share of appreciation shall be the ratio of the initial subsidy to the fair market value of the home at the time of the initial sale. The local government's initial subsidy shall be equal to the fair 11 Agenda Item No. 16 Page 12 of 20 market value of the home at the time of initial sale minus the initial sale price to moderate income household, plus the amount of any down payment assistance or mortgage assistance. If upon resale the market value is lower than the initial market value, then the value at the time of the resale shall be used as the initial market value. (c) A Density Bonus Agreement between the project applicant and the City shall be made a condition of the discretionary planning permits for all Housing Developments seeking a Density Bonus pursuant to this Chapter. The Density Bonus Agreement shall be recorded as a restriction on the parcel or parcels on which the Restricted Units will be constructed prior to the commencement of the construction. The Density Bonus Agreement shall be consistent with Section 17.26.060 hereof and include any other applicable requirements set forth elsewhere in this Chapter. (d) Restricted Units in a project and phases of a project shall be constructed concurrently with or prior to the construction of market-rate units unless both the City and the project applicant agree within the Density Bonus Agreement to an alternative schedule for development. (e) Restricted Units shall be provided as follows: (1) When practical, Restricted Units shall be dispersed throughout the project; (2) Restricted Units shall be built on-site; (3) Restricted Units shall be identical with the design of any market rate rental units in the project with the following exception: Reduction of interior amenities for Restricted Units will be permitted upon prior approval by the City as necessary to retain project affordability. (4) Where feasible, the number of bedrooms of the Restricted Units shall be equivalent to the bedroom mix of the nonrestricted units of the Housing Development, except that the developer may include a higher proportion of Restricted Units with more bedrooms. (f) Housing Developments shall comply with all applicable development standards, except as provided by this Chapter. (g) The project applicant shall submit a detailed project financial report (pro forma) in such form as required by the City, which demonstrates the financial need for the Additional Incentives requested. The City may retain a consultant to review the financial report. The cost of the consultant shall be borne by the developer with the following exception: If the applicant is a nonprofit organization, the cost of the consultant may be paid by the City upon prior approval of the City Council. 12 Agenda Item No. 16 Page 13 of 20 (h) If the applicant has applied to construct a Housing Development that includes a Child Care Facility, then, as a condition of the approval of the Housing Development, the applicant shall agree to cause the Child Care Facility to (a) remain in operation for a period of time that is as long as or longer than the period of time during which the Restricted Units are required to remain restricted and affordable to Very Low, Lower and/or Moderate Income Households, as applicable, in accordance with this Chapter; and (b) include in its attendance a percentage of children from Very Low, Lower and/or Moderate Income Households, as applicable, proportionate to or greater than the percentage of Restricted Units in the project restricted to such Very Low, Lower and/or Moderate Income Households, as applicable, required by this Chapter. (i) Upon the request of the developer, the City shall not require a vehicular parking ratio, inclusive of handicapped and guest parking, of a development meeting the criteria of subsection (a) of Section 17.26.030 hereof, that exceeds the following ratios: (1) Zero to one bedrooms: one onsite parking space. (2) Two to three bedrooms: two onsite parking spaces. (3) Four and more bedrooms: two and one-half onsite parking spaces. If the total number of parking spaces required for a development is other than a whole number, the number shall be rounded up to the next whole number. For purposes of this Section, a development may provide "onsite parking" through tandem parking or uncovered parking, but not through on-street parking. This Section shall apply to a development that meets the requirements of subsection (a) of Section 17.26.030 hereof but only at the request of the applicant. An applicant may request additional parking incentives or concessions beyond those provided in this section, subject to Sections 17.26.035 and 17.26.045 hereof. Section 17.26.060. Density Bonus Agreement Requirements. (a) All Restricted Units shall be occupied by the Household Type specified in the written Density Bonus Agreement required under this section. The required Density Bonus Agreement shall be recorded as a deed restriction running with the land. The approval and recordation of the deed restriction shall take place prior to final map approval or, where a map is not being processed, prior to issuance of building permits for such parcels or units. The Density Bonus Agreement shall be binding on the current owner and all future owners and successors in interest thereof. 13 Agenda Item No. 16 Page 14 of 20 (b) The Density Bonus Agreement shall include at least the following: (1) The total number of units approved for the Housing Development, including the number of Restricted Units; (2) A description of the Household Type to be accommodated by the Restricted Units, as outlined in Section 17.26.030 of this Chapter, and the standards for determining the corresponding Affordable Rent or Affordable Sales Price at an Affordable Housing Cost; (3) The location, unit sizes (square feet), and number of bedrooms of Restricted Units; (4) Tenure of use restrictions for Restricted Units of at least 30 years or the requirement of an equity share upon sale of the unit, in accordance with Section 17.26.050 of this Chapter; (5) A schedule for completion and occupancy of the Housing, Development, including the Restricted Units; (6) A description of the Additionallncentive(s) being provided by the City; (7) A description of remedies for breach of the agreement by either party; (8) If applicable, the provisions required by Section 65916 of the Government Code, as amended from time to time; and (9) Other provisions to ensure implementation and compliance with this Chapter. (c) In the case of for-sale Housing Developments, the Density Bonus Agreement shall provide for the following conditions governing the initial sale and use of Restricted Units: (1) Restricted Units shall, upon initial sale, be sold to eligible Very Low, Lower, or Moderate Income Households at an Affordable Sales Price and Affordable Housing Cost, or to Senior Citizens (Le., maintained as Senior Citizen housing) as defined by this Chapter; (2) Restricted Units shall be initially owner-occupied by eligible Very Low, Lower, or Moderate Income Households, or by Senior Citizens in the case of Senior Citizen housing; and (3) The initial purchaser of each Restricted Unit shall execute an instrument or agreement approved by the City agreeing to pay the City its proportionate share of appreciation upon the sale of the Restricted Unit in accordance with Section 17.26.050(b) of this Chapter. Such instrument or agreement shall be recorded against 14 Agenda Item No. 16 Page 15 of 20 the parcel containing the Restricted Unit and shall contain such provisions as the City may require to ensure continued compliance with this Chapter and the State Density Bonus Law. (d) In the case of rental Housing Developments, the Density Bonus Agreement shall provide for the following conditions governing the use of Restricted Units during the use restriction period: (1) The requirements and procedures for qualifying tenants, establishing Affordable Rent, filling vacancies, and maintaining Restricted Units for qualified tenants; (2) Provisions requiring owners to verify tenant incomes and maintain financial books and records to demonstrate compliance with this Chapter; (3) Provisions requiring owners to submit an annual report to the City, which includes the name, address, and income of each person occupying any Restricted Unit, and which identifies the bedroom size and monthly rent or cost of each Restricted Unit; and (4) Property management and maintenance guarantees. (e) If the applicant has applied to construct a Housing Development that includes a Child Care Facility, then the Density Bonus Housing Agreement shall include provisions which require continued compliance with the (f) The City may establish fees associated with establishing and monitoring of Restricted Units. Section 17.26.070. Application Procedure. (a) A project applicant may submit to the Community Development Department a preliminary application for the development of housing pursuant to this Chapter prior to the submittal of any formal application. The City shall, within 90 days of receipt of the preliminary application, notify the project applicant in writing of its procedures. for granting a Density Bonus and/or Additional Incentives if such benefits are requested. The project applicant may also submit a preliminary application for a Waiver or Modification pursuant to this Chapter. The City's procedures for Waiver and Modification are set forth below in subdivision (g) of this Section. (b) Applicants are encouraged to schedule a pre-application conference with the Director of Community Development or designated staff to discuss and identify potential application issues, including prospective Additional Incentive(s). No charge will be required for the pre-application conference. (c) A preliminary application shall include the following information: 15 Agenda Item No. 16 Page 16 of 20 (1) A brief description of the proposed Housing Development, including the total number of units, Restricted Units, and Density Bonus Units proposed. (2) The zoning and general plan designations and assessors parcel number(s) of the project site. (3) A vicinity map and preliminary site plan, drawn to scale, including building footprints, driveway, and parking layout. (4) If an Additional Incentive is requested, the application should describe why the Additional Incentive is necessary to provide the Restricted Units. (5) Other information as may be required by the Planning and Community Development Departments. (d) Within 90 days of receipt of the preliminary application the City shall provide to the applicant, a letter which identifies project issues of concern, the maximum financial assistance that the Director of Community Development can provide when making a recommendation to the City Council, and the procedures for compliance with this Chapter. (e) The Director of Community Development shall inform the applicant that the requested Additional Incentive(s) shall be recommended for consideration with the proposed Housing Development, or that alternative or modified Additionallncentive(s) pursuant to this Chapter shall be recommended for consideration in lieu of the requested Additional Incentive(s). If alternative or modified Additionallncentive(s) are recommended by the Director of Community Development, the recommendation shall establish how the alternative or Additionallncentive(s) can be expected to have an equivalent affordability effect as the requested Additionallncentive(s). (f) An application pursuant to this Chapter shall be processed concurrently with any other application(s) required for the Housing Development. The decision-making body authorized to approve the discretionary permit for the underlying project shall also be the decision-making body for the Density Bonus application. If the underlying project is a use by right (Le., does not require any discretionary permit), the decision-making body for the Density Bonus application shall be the Director of Community Development and the review process shall follow the process set forth for the Director of Community Development's permits established by the City. An application for a Density Bonus shall provide additional information as specified in this Chapter, specifically: (1) A written statement specifying the information set forth in subsection (a) above; (2) A project financial report (pro forma); 16 Agenda Item No. 16 Page 17 of 20 (3) If a Waiver or Modification is requested, the application should describe why deviation from the established development or zoning standards is necessary to provide the Restricted Units, in accordance with this Chapter; and (4) Any other information requested by the Director of Community Development. (g) An applicant requesting Waiver or Modification must follow the following procedures: (1) File an application with the Director of Community Development seeking a Waiver or Modification. The application shall demonstrate that such deviations are necessary to make the Housing Development Economically Feasible in accordance with Government Code Section 65915(f), as amended from time to time. (2) The Director of Community Development or his/her designee shall review the application seeking a Waiver or Modification. After reviewing the application, the Director of Community Development shall set the matter for a public hearing before the Planning Commission at which hearing evidence shall be taken. (3) Written notice of the hearing shall be mailed, at least twenty- four (24) days before the date of the hearing. The notice shall be delivered to the applicant and property owners and occupants of property within five hundred feet (500') of the property that is subject to the request. (4) The Director of Community Development shall prepare a report to the Planning Commission with conclusions and recommendations relating to the request for a Waiver or Modification. (5) The Planning Commission shall make a determination supported by substantial evidence on the application for Waiver or Modification. The Planning Commission's decision shall be supported by written findings. (6) An application for Waiver or Modification may be denied only on the grounds set forth in subdivision (d) (2) of Government Code Section 65915, as amended from time to time. (7) The Planning Commission shall provide the applicant with Notice of Determination within fifteen (15) calendar days of the date the decision is made. (8) The Planning Commission decision is final unless appealed to the City Council within fifteen (15) calendar days of the date of the mailing of the Notice of Determination. 17 Agenda Item No. 16 Page 18 of 20 SECTION 2. SEVERABILITY 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. NOTICE OF ADOPTION The City Clerk shall certify as to adoption of the Ordinance and cause this Ordinance to be published and posted in the manner required by law. SECTION 4. EFFECTIVE DATE This Ordinance shall take effect thirty (30) days after the date of its passage. The City Clerk shall certify as to adoption of the Ordinance and cause this Ordinance to be published and posted in the manner required by law. PASSED, APPROVED, AND ADOPTED at a regular meeting of the City Council of the City of Lake Elsinore, California, on this 13TH day of May 2008. DARYL HICKMAN MAYOR ATTEST: VIVIAN M. MUNSON CITY CLERK APPROVED AS TO FORM: BARBARA ZEID LEIBOLD CITY ATTORNEY 18 Agenda Item No. 16 Page 19 of 20 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE )ss. CITY OF LAKE ELSINORE ) I, VIVIAN M. MUNSON, City Clerk of the City of Lake Elsinore, California, hereby certify that the foregoing Ordinance No. 1253 was introduced at a regular meeting of the City Council of the City of Lake Elsinore on the 22nd day of April 2008, and was finally passed at a regular meeting of the City Council of the City of Lake Elsinore held on the .13th day of May 2008 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: VIVIAN M. MUNSON CITY CLERK 19 Agenda Item No. 16 Page 20 of 20