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HomeMy WebLinkAboutAG RPTS 2002 0619 CC REGResolution No. 2002 -1982 Ordinance No. 282 CITY COUNCIL REGULAR MEETING AGENDA WEDNESDAY, JUNE 19, 2002 6:30 P.M. Moorpark Community Center 799 Moorpark Avenue 1. CALL TO ORDER: 2. INVOCATION: Pastor Tony Amatangelo, Life Spring Community Church. 3. PLEDGE OF ALLEGIANCE: 4. ROLL CALL: S. PROCLAMATIONS AND COMMENDATIONS: A. Introduction of New Employee, Scott Wolfe, Principal Planner. B. Proclamation Proclaiming July 2002 as "Stay and Play in Ventura County." -------------------------------------------------------------------------------------- Any member of the public may address the Council during the Public Comments portion of the Agenda, unless it is a Public Hearing or a Presentation /Action /Discussion item. Speakers who wish to address the Council concerning a Public Hearing or Presentations /Action /Discussion item must do so during the Public Hearing or Presentations /Action /Discussion portion of the Agenda for that item. Speaker cards must be received by the City Clerk for Public Comment prior to the beginning of the Public Comments portion of the meeting and for Presentation /Action /Discussion items prior to the beginning of the first item of the Presentation /Action /Discussion portion of the Agenda. Speaker Cards for a Public Hearing must be received prior to the beginning of the Public Hearing. A limitation of three minutes shall be imposed upon each Public Comment and Presentation /Action /Discussion item speaker. A limitation of three to five minutes shall be imposed upon each Public Hearing item speaker. Written Statement Cards may be submitted in lieu of speaking orally for open Public Hearings and Presentation /Action /Discussion items. Copies of each item of business on the agenda are on file in the office of the City Clerk and are available for public review. Any questions concerning any agenda item may be directed to the City Clerk at 517 -6223. City Council Agenda June 19, 2002 Page 2 S. PROCLAMATIONS AND COMMENDATIONS: (continued) C. City Manager's Monthly Report. 6. PUBLIC COMMENT: (AT THIS POINT IN THE MEETING, THE COUNCIL WILL CONVENE THE REDEVELOPMENT AGENCY) 7. REORDERING OF, AND ADDITIONS TO, THE AGENDA: (Pursuant to Council Rules of Procedure Section 2.9, Items to be withdrawn from the Consent Calendar shall be identified at this time.) 8. ANNOUNCEMENTS AND FUTURE AGENDA ITEMS: 9. PUBLIC HEARINGS: A. Consider Establishing a Parking In -Lieu Fee for the Downtown Area (C -OT Zone) . Staff Recommendation: 1) Conduct a Public Hearing to consider the establishment of a Parking In -Lieu Fee as described in the staff report; 2) Adopt Resolution No. 2002- , establishing a Parking In -Lieu Fee for the Commercial Old -Town Zone; 3) Direct staff to schedule a subsequent Public Hearing for considering establishment of a Parking In- Lieu Fee for other commercial zoned properties (may include C -O, C -1, and CPD Zones) within the Downtown Specific Plan Overlay Zone; and 4) Direct the Planning Commission to study amendment of the definition of "Downtown Area" in Chapter 17.40, Sign Requirements, as part of the sign code amendments already initiated. B. Consider Resolution Approving the Final Assessment Engineer's Report for the Park and Recreation Maintenance and Improvement Assessment District and Confirming the Levy for Fiscal Year 2002/2003. Staff Recommendation: 1) Open the Public Hearing, receive testimony, and close the Public Hearing; 2) Approve the Engineer's Report; and 3) Adopt Resolution No. 2002- , confirming the assessment for the Parks and Recreation Maintenance and Improvement District for Fiscal Year 2002/03. City Council Agenda June 19, 2002 Page 3 9. PUBLIC HEARINGS: (continued) C. Consider Ordinance Rescinding Ordinance No. 244 that Established Development Standards and Zones for the Hidden Creek Ranch Specific Plan (Specific Plan 8/ Specific Plan 93 -1) . Staff Recommendation: 1) Open the Public Hearing, accept testimony, and close the Public Hearing; and 2) Introduce Ordinance No. for first reading. D. Consider First Reading of an Ordinance Amending the City of Moorpark Library Facilities Fee and Establishing a Public Hearing Date. Staff Recommendation: 1) Introduce for first reading Ordinance No. amending the Moorpark Municipal Code Section 3.36.200 (Library Facilities Fee - Definitions) to amend the definition of "Library Facilities "; and 2) Direct staff to provide the required notices, and to advertise a Public Hearing on July 17, 2002, to receive testimony and conduct a second reading for adoption of Ordinance No. 10. PRESENTATION /ACTION /DISCUSSION: A. Consider City Co- Sponsorship of the Moorpark Rotary Club's Civil War Reenactment. (Continued from City Council Meeting of June 5, 2002.) Staff Recommendation: 1) Decline co- sponsorship; and 2) Authorize staff to implement Options 1 and 2 in the agenda report. B. Consider Mission Statement, Priorities, Goals, and Objectives for Fiscal Year 2002/2003. (Continued from City Council Meeting of June 5, 2002.) Staff Recommendation: Approve Mission Statement, Priorities, Goals and Objectives. C. Consider Recommendation of Ad -Hoc Committee on Open Space, Conservation, and Recreation (OSCAR) Element of the General Plan. Staff Recommendation: Accept the OSCAR Element Ad -Hoc Committee recommendation to delay consideration of the Element until after a decision is made on the North Park Village project by the voters of Moorpark. City Council Agenda June 19, 2002 Page 4 11. CONSENT CALENDAR: A. Consider Approval of Minutes of Regular Meeting of September 19, 2001. Consider Approval of Minutes of Special Meeting of May 15, 2002. Consider Approval of Minutes of Special Meeting of May 22, 2002. Staff Recommendation: Approve minutes as processed. B. Consider Approval of Warrant Register for Fiscal Year 2001 -2002 - June 19, 2002. Manual Warrants 109618 - 109623 & $ 26,906.37 109632 - 109635 $170,313.11 Voided Warrants 109529 & 109647 $ ( 227.84) Payroll Liability 109624 - 109631 $ 12,078.90 Warrants Regular Warrants 109636 - 109707 & $ 18,971.87 109708 - 109728 $344,891.44 Staff Recommendation: Approve the warrant register. C. Consider an Agreement between the City of Moorpark and the County of Ventura and an Agreement between the City of Moorpark and AirPhotoUSA, Pertaining to the Acquisition and Use of Aerial Imagery. Staff Recommendation: Approve the Agreements, subject to final language approval by the City Manager and City Attorney, and authorize the City Manager to execute same. D. Consider Amendment to Agreement No 96 -07 Pertaining to the Placement and Maintenance of a Temporary Traffic Signal at the Intersection of (Old) Moorpark Road and Tierra Rejada Road. Staff Recommendation: Approve the subject Amendment to Agreement, subject to final language approved by the City Manager and City Attorney, and authorize the Mayor to execute same. City Council Agenda June 19, 2002 Page 5 11. CONSENT CALENDAR: (continued) E. Consider Approval of an Addendum to the Ventura Intercity Service Transit Authority (VISTA) - East Cooperative Agreement, Extending the Agreement with an Annual Cost Allocation, and Consider Resolution No. 2002 - Amending the Fiscal Year 2002/2003 Transit Budget. Staff Recommendation: 1) Approve the Addendum to the VISTA -East Cooperative Agreement for FY 2002/2003, subject to final language approval by the City Manager, and authorize the Mayor to sign the Agreement; and 2) Adopt Resolution No. 2002- , amending the Fiscal Year 2002/2003 Transit Budget to reflect the City's share of the VISTA -East service. (ROLL CALL VOTE REQUIRED) F. Consider Request by Roam'N Relics Car Club to Hold Car Show on October 27, 2002, from 8 a.m. to 3 p.m. on High Street and to Reduce City Fees for the Event. Staff Recommendation: 1) Waive fee for use of Redevelopment Agency property, charge Club the contract billing rate for police charged by the County, and charge Club the direct cost of other staff to plan the event; 2) Require Club to pay an encroachment permit fee ($100) and a temporary special use permit fee ($88); and 3) Require Club to provide the City and Agency with an indemnification agreement and name the City and Agency as additional insured on the Club's insurance policy. G. Consider Parks and Recreation Commission Vacancy. Staff Recommendation: Direct that the Parks and Recreation Commission vacancy remain unfilled through the end of the current term. H. Consider a Resolution Calling and Giving Notice of the Holding of the General Municipal Election to be Held on Tuesday, November 5, 2002, for the Election of Certain Officers of the City and Requesting the Board of Supervisors of the County of Ventura to Consolidate said Municipal Election with the Statewide General Election on said Date, and a Resolution Requesting the Board of Supervisors of the County of Ventura to Permit the County Clerk to Render Services to the City of Moorpark for the General Municipal Election and to Canvass the Returns of the General Municipal Election. City Council Agenda June 19, 2002 Page 6 11. CONSENT CALENDAR: (continued) Staff Recommendation: Adopt Resolution No. 2002 - and Resolution No. 2002- I. Approval to Conduct Tax Equity and Fiscal Responsibility Act (TEFRA) Hearing to Consider Bond Issue for 190 -Unit Senior Housing Project by USA Properties Fund, Inc. (Parcel Map 5316). Staff Recommendation: Set Tax Equity and Fiscal Responsibility Act (TEFRA) hearing for July 17, 2002, and direct staff to take necessary actions to initiate this hearing. J. Consider Solid Waste Franchise Extension. Staff Recommendation: Approve and authorize staff to process an extension of the City's Franchise Agreements with Moorpark Rubbish Disposal and GI Industries, until September 30, 2002. K. Consider Rejection of Claims: Constantino Noval and Peach Hill Soils, Inc. Staff Recommendation: Reject the claims and direct staff to send a standard rejection letter to the claimants. 12. ORDINANCES: 13. CLOSED SESSION: A. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Subdivision (b) of Section 54956.9 of the Government Code: (Number of cases to be discussed - 4) B. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Initiation of litigation pursuant to Subdivision (c) of Section 54956.9 of the Government Code: (Number of cases to be discussed - 4) C. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Subdivision (a) of Section 54956.9) The Environmental Coalition of Ventura County vs. City of Moorpark and City Council of the City of Moorpark (Case No. SCO21825) City Council Agenda June 19, 2002 Page 7 13. CLOSED SESSION: (continued) D. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Subdivision (a) of Section 54956.9) The Environmental Coalition of Ventura County vs. City of Moorpark and City Council of the City of Moorpark (Case No. SCO22256) E. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Subdivision (a) of Section 54956.9) Hidden Creek Ranch, LP, a California Limited Partnership and Messenger Investment Company, Inc., a California Corporation vs. The City of Moorpark and City Council of the City of Moorpark (Case No. SCO23388) F. PUBLIC EMPLOYEE PERFORMANCE EVALUATION Title: Assistant City Manager, Assistant to City Manager /City Clerk, City Manager, City Attorney, City Engineer, Chief of Police, Director of Administrative Services, Director of Community Development, Director of Community Services, and Director of Public Works. G. CONFERENCE WITH LABOR NEGOTIATOR (Pursuant to Government Code Section 54957.6) Agency Designated Representative: Steven Kueny Employee Organization: Service Employees International Union, AFL -CIO, CLC, Local 998 H. CONFERENCE WITH LABOR NEGOTIATOR (Pursuant to Government Code Section 54957.6) Agency Designated Representative: Steven Kueny Unrepresented employees: Assistant City Manager, Director of Administrative Services, ATCM /City Clerk, Director of Community Development, Director of Community Services, Director of Public Works, Accountant I, Budget and Finance Manager, Information Systems Supervisor, Planning Manager, Principal Planner, Recreation Superintendent, and Senior Management Analyst. 14. ADJOURNMENT: ----------------------------------------------------------------------------- In compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, please contact the City Clerk's Department at (805) 517 -6223. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting (28 CFR 35.102 - 35.104; ADA Title II). ISM 9.A. '�,FI ?. '�? � " =,6)i?y'��d?• ('S,Ffg sip �.?T1 f of AC ; MOORPARK CITY.COUNCIT - - - -- AGENDA REPORT BY` TO: Honorable City Council FROM: Hugh R. Riley, Assistant City Manager DATE: June 13, 2002 (CC Meeting of 6/19/02) SUBJECT: Establish a Parking In -Lieu Fee for the Downtown Area (C -OT Zone) BACKGROUND The City Code requires that parking spaces for new uses and for enlargements of existing uses be provided in certain quantities outlined in Chapter 17.32. Also included in Section 17.32.025 of Chapter 17.32 permits a reduction to these quantities by one - half in the Downtown Area. Section 17.32.025 further states, "Of the parking required by this section, the applicant may choose to pay an in -lieu fee in order to reduce any portion of the parking spaces otherwise required to be provided on -site. The fee shall be established by city council resolution and shall be used to offset a portion of the cost required to construct public parking facilities in the downtown area." State law requires the City to conduct a public hearing before establishing the fee. DISCUSSION The current architectural standard for the cost of a fully improved parking space is $8 /sq.ft., including landscaping and lighting. A single space requires 250 sq.ft., including aisle area for on -site circulation, which calculates to $2,000 per parking space. The additional cost of the land of $4 /sq.ft. for the 250 sq.ft. parking space calculates to $1,000 per parking space, for a total of $12 /sq.ft. or $3,000 per parking space. Honorable City Council June 19, 2002 Meeting Page 2 The land cost is based on the approximate square foot cost that the Moorpark Redevelopment Agency paid in the early 1990's to purchase the property, located on the south side of High Street extending east and west of Moorpark Avenue, from the Southern California Regional Rail Authority. It is assumed that the parking to be constructed would be on this Moorpark Redevelopment Agency -owned property. When compared to the current market value of undeveloped commercial property in the High Street area at $12 - 15.00 /sq. ft., the $4.00 /sq. ft. fee for land cost is reasonable. The above figures and calculations will need to be periodically adjusted to accurately reflect the true costs of construction of public parking facilities for the Downtown Area. This fee falls under the regulation of Government Code sections 66000- 66025. Accordingly, the fee can only be established after meeting certain disclosure and timeline requirements. The attached "Proposed Parking In -Lieu Fee for Downtown Area Information Sheet" provides the information required for disclosure by the Government Code. This information must be provided to the public at least 10 days in advance of the meeting in which the fee will be considered. Additionally, the establishment of this fee can only occur after a public hearing is held and the fee will be effective no sooner than 60 days after adoption of the resolution. The proposed fee was noticed in accordance with Government Code requirements. In researching what definition of "Downtown Area" would be used for the purpose of calculating the proposed in -lieu parking fee, staff found that the reference in Section 17.32.025 was to the definition of "Downtown Area" in the Sign Code (Section 17.40.020). That definition and related map are inconsistent with the Downtown Specific Plan Overlay Zone (Chapter 17.72). The City Council has already directed the Planning Commission to study amendments to the Sign Code, and staff is recommending a revision to the "Downtown Area" definition in the Sign Code to conform to the Downtown Specific Plan Overlay Zone. Section 17.32.025 also requires amendment to narrow the definition for the properties to be provided with a 50 percent reduction in parking and opportunity for payment of an in -lieu fee to further reduce on -site parking area. Staff will schedule a future agenda item for consideration of initiating Planning Commission study of this correction as well as other editorial corrections to the Zoning Code. For the purposes of the current parking in -lieu fee proposal, staff is recommending using the Old Town Commercial (C -OT) Zone as the area for which the fee would be in place. As shown on the attached exhibit from the Downtown Specific Plan, the C -OT Zone includes all of the properties along High Street, but does not extend south of Poindexter Avenue and First Street along Moorpark Avenue. Staff will notice separately and schedule a subsequent public hearing for other commercial zoned properties (may include C -O, C -1 and CPD Zones) within the Downtown Specific Plan Overlay Zone. The value for the land will be based on recent appraisals, and the parking in -lieu fee for that area is expected to be higher than that proposed for the C -OT Zone. STAFF RECOMMENDATION 1. Conduct a public hearing to consider the establishment of a Parking In -Lieu Fee as described in the staff report. 2. Adopt Resolution No. 2002- establishing a Parking In- Lieu Fee for the Commercial Old -Town Zone. 3. Direct staff to schedule a subsequent public hearing for considering establishment of a Parking In -Lieu Fee for other commercial zoned properties (may include C -O, C -1, and CPD Zones) within the Downtown Specific Plan Overlay Zone. 4. Direct the Planning Commission to study amendment of the definition of "Downtown Area" in Chapter 17.40, Sign Requirements, as part of the sign code amendments already initiated. Attachments: #1 - Draft Resolution #2 - Proposed Parking In -Lieu Fee for the Downtown Area Information Sheet #3 - Downtown Specific Plan Zoning Map #4 - March 27, 2002 Report on Parking Improvement Financing ,e *.. a^ f 1 s-Z d , a. ATTACHMENT 1 i RESOLUTION NO. 2002- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, ESTABLISHING A PARKING IN -LIEU FEE FOR THE OLD TOWN COMMERCIAL (C -OT) ZONE WHEREAS, the City Council requires that adequate parking spaces for new uses and for enlargement of existing uses be provided, and those requirements are outlined in Chapter 17.32 of the Moorpark Municipal Code; and WHEREAS, the City Council also made provisions in Section 17.32.025 of Chapter 17.32 for a Parking In -Lieu Fee that an applicant in the Downtown Area may choose to pay, in order to reduce any portion of the parking spaces otherwise required to be provided on site; and WHEREAS, the City Council has determined that the funds for the Parking In -Lieu Fee shall be used for offsetting a portion of the cost required to construct public parking facilities in the Downtown Area; and WHEREAS, the City Council further made provisions in Section 17.32.025 that the Parking In -Lieu Fee shall be established by City Council Resolution; and WHEREAS, staff has completed an analysis of the cost to construct public parking facilities in the C -OT Zone and recommends a reasonable mechanism for apportioning the costs to applicants requesting to reduce on -site parking in the C -OT Zone through payment of an in -lieu fee based on a cost for replacement parking; and WHEREAS, the cost for replacement parking is determined by the estimated value of the land proposed for public parking ($4 per square foot) plus the estimated value for construction of a fully improved parking space ($8 per square foot) times the size of a standard parking space and aisle area, which equals a total of $3,000 per parking space for an in -lieu fee. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: Resolution No. 2002 - Page 2 SECTION 1. A Parking In -Lieu Fee of $3,000 per parking space is hereby established for the C -OT Zone. SECTION 2. The effective date of the Parking In -Lieu Fee for the C -OT Zone is August 19, 2002. SECTION 3. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original resolutions. PASSED AND ADOPTED this 19th day of June 2002. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt, City Clerk 5 ATTACHMENT I Proposed Parking In -Lieu Fee for the Downtown Area Information Sheet Purpose of Fee: To collect funds from appropriate sources for the purpose of obtaining and /or constructing public parking facilities in the Downtown Area. Use of the Funds: All funds generated by imposition of this fee, including any interest earned on these funds, will be used for the financing of public facilities. Specifically, the funds will be used to acquire, construct, remodel, landscape, light, and /or furnish public parking facilities in the Downtown Area. Relationship between Use of Fee /Need for Public Parking Facilities in the Downtown Area and Development: This fee will be imposed on all new uses and for enlargements of existing uses in the Downtown Area that are required to provide parking spaces in certain quantities outlined in Chapter 17.32 of the Moorpark City Code. According to Section .025, applicants may choose to pay an in -lieu fee in order to reduce any portion of the parking spaces otherwise required to be provided on -site. Reasonableness of Fee: This fee was calculated as shown in "March 27, 2002, Report of Parking Improvement Financing ". In determining the fee to be charged to all new uses and enlargements of existing uses in the Downtown Area, factors such as architectural standards for the current, estimated costs per square foot for a fully improved parking space; the required square footage for regular and handicapped parking spaces, including circulation; and the per- square -foot cost of the land acquisition were considered. This project will be funded only partially with Parking In -Lieu fees collected as a result of this action. Cost of the Project and Funds Generated by this Fee: Current, estimated costs, based on architectural standards, indicate that the cost of constructing one fully improved parking space, including landscaping and lighting, is $8 per square foot. The cost per square foot for land acquisition, including on -site circulation, is $4 per square foot. This totals $12 per square foot. A single parking space requires 250 square feet; therefore, the estimated cost to construct a single parking space is $3,000 per parking space. This cost will increase if construction is delayed or if construction costs must be partially or wholly financed with long -term debt. This fee is anticipated to generate $3,000 per parking space. The revenues generated by this fee will not exceed the cost of providing the public parking facilities. G',�, 4" 4t1? Mi wlrr { ..... / r. :'fffr /f: ti�sst� RPD- 7 -14u* ME <,7 r om �a r :r. Los Angeles Avenue ............... -. _............... ............_.......... ........ ;t j e f Specific Plan Zoning Map R -1 t1 r .. r { 0 RPD -20u * Density bonus of up to 14du allowed with lot consolidation and replacement structures, and up to 20 du allowed upon meeting criteria for low /very low income or senior housing. k� a Induclriai Park ` I t7 Not to Scale C M gr Leaend it E] (R - 1) Single Family Residential r� (R - 2) Two - Family Residential W B(RPD) Residential Planned Development, 7- 14uniWacre * ® (C - 0) Office ® (C - 1) Neighborhood Commercial (C - OT) Old Town Commercial (C -2) General Commercial (CPD) Commercial Planned Development (1) Institutional E] (M - 1) Industrial Park tssisarne Specific Plan Boundary Rich A- C / , r industrial Park .a -A Fh- Multi- Family Residential * Density bonus of up to 14du allowed with lot consolidation and replacement structures, and up to 20 du allowed upon meeting criteria for low /very low income or senior housing. k� a Induclriai Park ` I t7 Not to Scale C M gr Leaend it E] (R - 1) Single Family Residential r� (R - 2) Two - Family Residential W B(RPD) Residential Planned Development, 7- 14uniWacre * ® (C - 0) Office ® (C - 1) Neighborhood Commercial (C - OT) Old Town Commercial (C -2) General Commercial (CPD) Commercial Planned Development (1) Institutional E] (M - 1) Industrial Park tssisarne Specific Plan Boundary ATTACHMENT INTEROFFICE MEMORANDUM ASSISTANT CITY MANAGER'S OFFICE TO: Steve Kueny, City Manager FROM: Hugh Riley, Assistant City Manager SUBJECT: Theater On High Parking Improvement Financing DATE: March 27, 2002 As requested the following may be used to structure a financing arrangement and/ or approval condition for the Theater On High parking. ASSUMPTIONS: Current City code requires a theater of this size to provide 84 parking spaces. This number is reduced by 50% in the downtown area by City Ordinance. Section 17.32.025 provides that the remaining parking may be further reduced by the payment of an "in lieu fee. The theater is then required to have 42 public, non - exclusive parking spaces including 2 handicapped spaces provided on or off site. Since the Theater On High ( "Applicant ") must provide the spaces off site it would agree to pay for the costs of constructing the public parking required for the theater use in exchange for permission to have this parking off site. Interim Temporary Improvements The Redevelopment Agency will provide temporary parking improvements at Agency expense of $17,700 and a land lease for $1 per year as approved by the Board. Permanent Improvements The architectural standard for the cost for a fully improved parking space is $ 8 per sq. ft including landscaping and lighting. A single space requires 250 ,. X_* 0_�. City Manager Theater Parking March 27, 2002 Page 2 sq. ft including on -site circulation or $2,000 per space. A land cost of $4.00 per sq. ft. or $1,000 will be included. The $4.00 is the approximate amount the agency paid for the land in 1991. Permanent financing would be for a period of 20 years with 3% interest. The applicant would further agree that as: 1. In the event of default of the parking agreement, the Administrative Permit would be revoked. 2. At no time shall the theater show adult type movies rated X, XX or XXX, as such ratings are constituted on the effective date of approval of the permit, or a similar rating if such ratings system changes from time to time. At no time shall any portion of the theater be used for adult type businesses, as such businesses are defined, from time to time, in the Moorpark Municipal Code. These covenants shall remain in effect and shall run with the land for the life of the project and any extension thereof. 3. Applicant agrees to maintain parking area free of litter during and immediately after its performances. 4. No business signs will be located in the parking lot. 5. There will be no valet parking, preferred parking or reserved parking. 6. Payments for the permanent improvements will commence either 2 years from date of permit approval or upon completion of construction of the permanent improvements, whichever is later. The Redevelopment Agency agrees to sweep the lot as needed and to pay for cost of pavement, landscaping and lighting maintenance because it is public parking. CALCULATION: Improvements - 42 parking improved spaces @ $ 2,000 = $84,000 - 20 Years = $ 4,200 /yr. - 12 months = $ 350 per month City Manager Theater Parking March 27, 2002 Page 3 Land - 250 sq. ft. X 42 spaces = 10,500 sq. ft. @ $4 = $42,000 - 20 years = $2,100 /yr. - 12 months = $175 per month. MONTHLY PAYMENT: The monthly payment with 3% interest would be $ 698.79. COST TO AGENCY FOR TEMPORARY IMPROVEMENTS: Property available on High Street across from Theater and at southwest corner of Moorpark Avenue and High Street can provide approximately 200 parking spaces @ 250 sq. ft. per space including isle allowance and modest landscaping. Improvement cost by City forces would include: • 4 inches of base material: 436 T x $12 $ 51200 • In house labor $ 200 • 2 - A.C. surface handicapped spaces w/ markings $ 3,100 $11,100 • Oil surface, layout, telephone pole parking barriers markings and other miscellaneous improvements, etc. $ 3,500 SUBTOTAL $14,600 • Lighting $ 2,000 • Striping and annual restoration (2 years) $ 4,200 TOTAL $ 2000 RECOMMENDATION: 1. That the Agency proceed with temporary improvement of parking areas at a cost of $20,800 and enter into an annual ground lease at $1 per year with Lawrence Janss Co. City Manager Theater Parking March 27, 2002 Page 4 2. That the Agency provide financing for the costs of thethe required permanent parking improvements at 3% interest for 20 years beginning at the completion of the permanent improvements or 2 years from permit approval whichever is later. 3. That the City Council set appropriate parking -in -lieu fees by resolution. MOORPARK CITY COUNCIL AGENDA REPORT TO: The Honorable City Council ITEM q._ g`_,,, C77%, fir 1114 0!P^ " p v. 07 ^? r of L... ! -- UGC FROM: Mary K. Lindley, Director of Community Services�ll DATE: June 12, 2002 (CC Meeting of June 19, 2002) SUBJECT: Adopt Resolution No. 2002 -_, Approving the Final Assessment Engineer's Report for the Park and Recreation Maintenance and Improvement Assessment District and Confirming the Levy for Fiscal Year 2002/03 SUMMARY The Council is being asked to open the Public Hearing on the continuation of the Parks and Recreation Maintenance and Improvement Assessment District for FY 2002/03, receive testimony, close the Public Hearing, approve the final Engineer's Report, and adopt a resolution confirming the assessment. BACKGROUND In July 1999, the City successfully established an assessment district for the maintenance and improvement of City parks. The District was initiated by the Council to provide funding in place of AD 85 -1 (Park Maintenance Assessment District), which was disbanded in July 1998 as a result of Proposition 218. The current Maintenance District is based on a "special" assessment. This means that the City assesses property owners for that portion of park maintenance and improvement activities that generate a "special" benefit. All activities that generate a "general" benefit must be funded from non - assessment revenues (typically General Fund and Park Improvement Fund). \\mor _pri_serv\ home _folders\MLindley\Assessment Dist\final engineer report 2002 03 ccagd.doc Park Assessment Engineer's Rpt Page 2 The Park Maintenance and Improvement Assessment District includes all existing 15 City parks. The amount of the assessment levied to property may only increase by the Cost of Living factor (CPI) for the Los Angeles Metropolitan area, and not more than 3 percent in any year. On February 6, 2002, the City Council adopted Resolution No. 2002 -1942 indicating its intent to continue the assessment for FY 2002/03 and directing the preparation of the Engineer's Report. On that date, the City selected Shilts Consultants to prepare the report. On June 5, 2002, the City Council approved the preliminary Engineer's Report for the Park and Recreation Maintenance and Improvement District for FY 2002/03 and set a Public Hearing for June 19. DISCUSSION The City Council is being presented with the final Engineer's Report for consideration and approval. By approving the Engineer's Report, the Council will be establishing the assessment rate, the formula used to spread the assessment, and the City's contribution (comprised of General Fund and Park Improvement Fund (PIF) for the maintenance and improvement of parks. The boundaries for the Parks and Recreation Maintenance and Improvement District contain all properties within the City's incorporated limits. The Assessment District includes all existing 15 City parks. The Engineer's Report contains a determination regarding the percentage of benefit deemed "special" and the percentage deemed "general ", generated from the maintenance and improvement of City parks and recreation facilities. The percentage figure identified by the Engineer is 25 percent "general" benefit and 75 percent "special" benefit. This percentage is then applied to the total park maintenance budget. Under Proposition 218, the City can only assess property owners for the 75 percent portion of the budget related to "special" benefits. Although 75 percent is identified as providing "special" benefit, and consistent with previous years, it is proposed that property owners be assessed for only approximately 16 percent of the total park maintenance budget. The City's FY 02/03 contribution \\ mor _pri_sery \home_folders \MLindley \Assessment Dist \final engineer report 2002 03 ccagd.doc Park Assessment Engineer's Rpt Page 3 of 84 percent is significantly higher than previous years because of a number of park improvements proposed in the budget. Additionally, the Report identifies all properties in Moorpark by type. A value has been assigned for each type of property, with single family residential having a value of 1.00. A value for all other property types is assigned based on the SFE. The equivalent value is based on a formula that uses the average number of people who could potentially live on, work at, or otherwise use a property. Specifically, the Engineer finds SFE values as follows: Single Family Residential 1.00 Condominium .80 Multi - Family Residential .78 Mobile Homes .65 Commercial .70 Office 1.90 Shopping Center .70 Industrial .70 Self Storage or Parking Lot .03 (per dwelling unit) (per 1/5 of acre) In regards to undeveloped vacant property, the Engineer has developed a three tiered rate structure. Vacant property will be assessed at .25 of its equivalent SFE (for residential, industrial, commercial, etc.). Once a development application and the engineering plans have been submitted for vacant property, it will be assessed at its SFE at a rate of .35 of the developed rate, and vacant property for which development has been approved will have a SFE equivalent of .65 of the developed rate for that property type until fully developed. Park Maintenance and Improvement Budget The Engineer's Report addresses the estimated revenue to be generated by the assessment (approximately $521,664) if the assessment rate is approved as recommended. This is approximately $21,000 more than was anticipated in FY 2001/02. The report also identifies the non - assessment contribution, which is noted in the Report as City Contribution (General Fund and Park Improvement Fund). Consistent with Proposition 218, the City covers all costs associated with park maintenance activity expenditures that generate "general" benefits (these activities comprise approximately 25 percent of the budget). Additionally, \ \mor_pri_sery \home folders \MLindley \Assessment Dist \final engineer report 2002 03 ccagd.doc V 4 4 Park Assessment Engineer's Rpt Page 4 the City traditionally covers a significant portion of the cost associated with expenditures that generate "special" benefits. The remaining costs associated with "special" benefits (approximately 16 percent) are covered by the revenue collected from the assessed levy. The proposed FY 2002/03 Park Assessment District budget figure of $3,248,328 includes $1,055,027 for operations and $2,206,001 for capital improvements. Of the operational expenditures, it is estimated that $521,664 will be funded from collected park assessments. It is proposed that the remaining, approximately $533,363 in operational expenditures, be funded by City funds, including $26,000 from the equipment replacement fund. Of the $2,206,001 in proposed capital improvement projects, $2,193,301 will be funded from the Park Improvement Fund and $12,700 will be funded by the General Fund. FY 2002/03 Park Asst. District Budget Summary Proposed Expenditures Proposed Funding Operations $1,055,027 Capital Park Projects $2,206,001 Total Expenditure Budget $3,261,028 Assessment Levy $521,664 Park Improvement Fund $2,193,301 Equipment Replacement Fund $ 26,000 General Fund $520,063 Total Revenues $3,261,028 As stated above, there are capital improvement projects in the proposed FY 2002/03 budget. Those projects are identified in Attachment A to this Report along with their proposed funding source. \ \mor_pri_sery \home folders \MLindley \Assessment Dist \final engineer report 2002 03 ccagd.doc 'i A a.� Park Assessment Engineer's Rpt Page 5 Assessment Rate The CPI for FY 00/01 was 3.7 percent. Since the approved assessment has a CPI cap of 3 percent, the SFE was adjusted by only 3 percent to $41.08. However, the approved assessment language allows the City to carry over any difference in a CPI that exceeds 3 percent to the following year, as long as it adheres to the cap in subsequent years. The CPI increase for FY 01/02 is 2.1 percent (January 2002 above January 2001). Including the .7 percent difference from FY 00/01, the total adjustment is 2.8 percent and the proposed SFE rate for the 02/03 budget year is $42.24. This proposed SFE rate adjustment is reflected in the Engineer's Report, along with the proposed FY 2002/03 Budget. Based on this action, the City's total non - assessment contribution would be $2,739,364 ($2,193,301 Park Improvement Fund, $26,000 Equipment Replacement Fund, and $576,454 General Fund) and total assessment contributions would be $521,664. This represents a ratio of 84 percent City funded and 16 percent assessment levy funded, which is far greater than the established 25%/75% split. Without capital projects, the split would be 51 percent City funded and 49 percent assessment levy funded - again, still significantly above the established ratio. Public Hearing The continuation of the Parks Maintenance and Improvement District and rate adjustment requires a public hearing to be held prior to the annual levy of assessment for the purpose of receiving input and to hear any protest to the proposed assessment. Notice of the City Council's Public Hearing on this item was appropriately published and posted as required by law. STAFF RECOMMENDATION It is recommended that the Council: 1. Open the Public Hearing, receive testimony, and close the public hearing; 2. Approve the Engineer's Report; and \ \Mor pri sery \home folders \MLindley \Assessment Dist \final engineer report 2002 03 ccagd.doc Park Assessment Engineer's Rpt Page 6 3. Adopt Resolution No. 2002- (Attachment B) confirming the assessment for the Parks and Recreation Maintenance and Improvement District for Fiscal Year 2002/03. \ \mor_pri_serv\ home _folders \MLindley \Assessment Dist \final engineer report 2002 03 ccagd.doc Park Assessment Engineer's Rpt Page 7 ATTACHMENT A FY 2002/03 CAPITAL PARK PROJECTS FY 2002/03 Capital Park Projects Cost - Cost P.I. Fund G.F AVCP $20,000 Tennis Court Pavilion ----------------------------------------------------------------------------------------------- - - - - -- Community Aquatic Facility ----------------------------- - - - - -- $175,000 --------------------------- (Design) ----------------------------------------------------------------------------------------------- - - - - -- Monument Sign for Memorial ----------------------------- - - - - -- $2,000 --------------------------- Apricot Grove ----------------------------------------------------------------------------------------------- - - - - -- Replace Tennis Court Timers ----------------------------- - - - - -- --------------------------- $7,000 ----------------------------------------------------------------------------------------------- - - - - -- Restroom/ Concession Facility ----------------------------- - - - - -- $260,000 --------------------------- Cont. ----------------------------------------------------------------------------------------------------- AVCP Phase II ----------------------------- - - - - -- $1,490,000 --------------------------- Campus Park State Contract Fees $301 Community Center Park Playground Equipment $57,000 Peach Hill Park Stand Alone Play Equip. $3,700 Miller Park Replace Tennis Court Timers $2,000 Mountain Meadows Park $98,000 Playground Equip. Poindexter Park Picnic Furniture $4,000 Glenwood Park Play Equipment & ADA Surfacing $11,000 Villa Campesina Park Play Equipment ----------------------------------------------------------------------------------------------------- $50,000 ----------------------------- - - - - -- --------------------- - - - - -- Half -Court Basketball $20,000 ----- --------------------------------------------------------------------------------------------------------------------------------------------------------------- Monument Sign $6,000 Sub Total - $2,193,301 12,700 Park Improvement Fund \ \mor_pri_serv\ home _folders \MLindley \Assessment Dist \final engineer report 2002 03 ccagd.doc C �t 4R T 17 3 ATTACHMENT B RESOLUTION NO. 2002- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, APPROVING ENGINEER'S REPORT, CONFIRMING DIAGRAM AND ASSESSMENT AND ORDERING LEVY OF ASSESSMENT FOR FISCAL YEAR 2002/03 FOR THE PARKS MAINTENANCE AND IMPROVEMENT DISTRICT OF THE CITY OF MOORPARK WHEREAS, on July 15, 1999, by its Resolution No. 99 -1625, after receiving a weighted majority of ballots in support of the proposed assessment, this Council ordered the formation of and levied the first assessment within the City of Moorpark Parks and Recreation Maintenance and Improvement District (the "Assessment District ") pursuant to the provisions of Article XIIID of the California Constitution, and the Landscaping and Lighting Act of 1972 (the "Act "), Part 2 of Division 15 of the California Streets and Highways Code (commencing with Section 22500 thereof); and WHEREAS, by Resolution No. 2002 -1942, the City Council ordered the preparation of an Engineer's Report for the Parks and Recreation Maintenance and Improvement District (the "District ") for fiscal year 2002 -03; and WHEREAS, pursuant to said Resolution, the Engineer's Report was prepared by Shilts Consultants, Inc., Engineer of Work, in accordance with Section 22565, et. seq., of the Streets and Highways Code (the "Report ") and Article XIIID of the California Constitution; and WHEREAS, by Resolution No. 2002 -1978, the City Council preliminarily approved the Engineer's Report for said District and set a date for a Public Hearing; and WHEREAS, said report was duly made and filed with the City Clerk and duly considered by this Council and found to be sufficient in every particular, whereupon it was determined that the report should stand as the Engineer's Report for all subsequent proceedings under and pursuant to the aforesaid resolution, and that June 19, 2002, at the hour of 6:30 p.m. and the Council Chambers, located at 799 Moorpark Avenue, Moorpark, California 93021, were appointed as the time and place for a \\mor _pri_serv\ home _folders\MLindley\Assessment Dist \final resolution 02 03.doc y.: �_. am Resolution No. 2002 - Page 2 hearing by this Council on the question of the levy of the proposed assessment, notice of which hearing was given as required by law; and WHEREAS, at the appointed time and place the hearing was duly and regularly held, and all persons interested and desiring to be heard were given an opportunity to be heard, and all matters and things pertaining to the levy were fully heard and considered by the Council, and all oral statements and all written protests or communications were duly heard, considered and overruled, and this council thereby acquired jurisdiction to order the levy and the confirmation of the diagram and assessment prepared by and made a part of the Engineer's Report to pay the costs and expenses thereof. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The public interest, convenience and necessity require that the levy be made. SECTION 2. The Assessment District benefited by the improvements and assessed to pay the costs and expenses thereof, and the exterior boundaries thereof, are as shown by a map thereof filed in the office of the City Clerk, which map is made a part hereof by reference thereto. SECTION 3. The Engineer's Report as a whole and each part thereof, to wit: (a) the Engineer's estimate of the itemized and total costs and expenses of maintaining the improvements and of the incidental expenses in connection therewith; (b) the diagram showing the assessment district, plans and specifications for the improvements to be maintained and the boundaries and dimensions of the respective lots and parcels of land within the Assessment District; and (c) the assessment of the total amount of the cost and \ \mor_pri_serv\ home _folders \MLindley \Assessment Dist \final resolution 02 03.doc Resolution No. 2002 - Page 3 expenses of the proposed maintenance of the improvements upon the several lots and parcels of land in the Assessment District in proportion to the estimated special benefits to be received by such lots and parcels, respectively, from the maintenance, and of the expenses incidental thereto; are finally approved and confirmed. SECTION 4. Final adoption and approval of the Engineer's Report as a whole, and of the plans and specifications, estimate of the costs and expenses, the diagram and the assessment, as contained in the report as hereinabove determined and ordered, is intended to and shall refer and apply to the report, or any portion thereof as amended, modified, or revised or corrected by, or pursuant to and in accordance with, any resolution or order, if any, heretofore duly adopted or made by this Council. SECTION 5. of the maintenance hereby levied. For of the Landscaping made to the Res( Report. The assessment to pay the costs and expenses of the improvements for fiscal year 2002 -03 is further particulars pursuant to the provisions and Lighting Act of 1972, reference is hereby Dlution Directing Preparation of Engineer's SECTION 6. Based on the oral and documentary evidence, including the Engineer's Report, offered and received at the hearing, this Council expressly finds and determines (a) that each of the several lots and parcels of land will be specially benefited by the maintenance of the improvements at least in the amount if not more than the amount, of the assessment apportioned against the lots and parcels of land, respectively, and (b) that there is substantial evidence to support, and the weight of the evidence preponderates in favor of, the aforesaid finding and determination as to special benefits. SECTION 7. Immediately upon the adoption of this resolution, but in no event later than the third Monday in August following such adoption, the City Clerk shall file a certified copy of the diagram and assessment and a certified copy of this resolution with the Auditor of the County of Ventura. Upon such \ \mor_pri_serv\ home _folders \MLindley \Assessment Dist \final resolution 02 03.doc Resolution No. 2002 - Page 4 filing, the County Auditor shall enter on the County assessment roll opposite each lot or parcel of land the amount of assessment thereupon as shown in the assessment. The assessments shall be collected at the same time and in the same manner as County taxes are collected and all laws providing for the collection and enforcement of County taxes shall apply to the collection and enforcement of the assessments, After collection by the County, the net amount of the assessments, after deduction of any compensation due the County for collection, shall be paid to the City of Moorpark Parks and Recreation Maintenance and Improvement District. SECTION 8. Upon receipt of the moneys representing assessments collected by the County, the County shall deposit the moneys in the City Treasury to the credit of the improvement fund previously established under the distinctive designation of the Assessment District. Moneys in the improvement fund shall be expended only for the maintenance, servicing, construction or installation of the improvements. SECTION 9. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original Resolutions. PASSED AND ADOPTED this 19th day of June 2002. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt, City Clerk \ \mor_pri_serv\ home _folders \MLindley \Assessment Dist \final resolution 02 03.doc rof MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council ITEM_ .�._� FROM: Barry K. Hogan, Community Development Directo . By: David A. Bobardt, Planning Manager P11t, DATE: June 6, 2002 (CC Meeting of June 19, 2002) SUBJECT: Consider an Ordinance Rescinding Ordinance No. 244 that Established Development Standards and Zones for the Hidden Creek Ranch Specific Plan (SP -8 /SP 93 -1) BACKGROUND On August 19, 1998, the City Council adopted Ordinance No. 244, amending the Zoning Ordinance to establish development standards and zones for the Hidden Creek Ranch Specific Plan (Specific Plan 8 /Specific Plan 93 -1). Measure "S ", adopted by Moorpark voters on January 12, 1999, amended the City's General Plan by removing the designations for and references to development of the Hidden Creek Ranch Specific Plan property. On July 21, 1999, the City Council adopted Resolution No. 99 -1637, directing the Planning Commission to study, set a public hearing, and provide a recommendation to the City Council pertaining to amendments to the General Plan and Zoning Code to bring properties in the Hidden Creek Ranch Specific Plan into consistency with Measure "S ". On May 28, 2002, the Planning Commission held a public hearing on the recision of Ordinance No. 244. After closing the hearing, the Planning Commission adopted Resolution No. PC 2002 -424 (attached), recommending to the City Council recision of Ordinance No. 244 in order to achieve consistency of the City's Zoning Ordinance with its General Plan. DISCUSSION Section 65860 of the Government Code requires City Zoning Ordinances to be consistent with the General Plan. Under Measure "S ", the Hidden Creek Ranch property no longer has a designated use in the City's General Plan, and falls solely under the jurisdiction of the County General Plan, which has the property designated for open space uses. The County zoning for the property is Honorable City Council June 19, 2002 Meeting Page No. 2 Agricultural Exclusive, a zoning category consistent with the Open Space designation of the County General Plan. Although the development standards and zones established by Ordinance No. 244 have no legal effect at this time, this ordinance should be rescinded to maintain consistency between the City's Zoning Ordinance and General Plan. A draft ordinance is attached for City Council consideration to rescind Ordinance No. 244. Public Notification The public hearing before the City Council was noticed with a 1/8 page publication in the Moorpark Star on Saturday, June 8, 2002, in accordance with Sections 65854 and 65091 of the Government Code. Affected property owners were also sent a copy of the notice. Environmental Documentation The California Environmental Quality Act of 1970, as amended, (CEQA) applies to projects that have a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment. The action of rescinding an ordinance that has no legal effect does not meet the definition of a project under CEQA, and is therefore not subject to environmental review. STAFF RECOMMENDATION 1. Open the public hearing, accept public testimony, and close the public hearing; and 2. Introduce Ordinance No. for first reading. Attachments: 1. Draft City of Moorpark Ordinance to Rescind Ordinance No. 244. 2. Planning Commission Resolution PC 2002 -424 Recommending to the City Council Recision of Ordinance No. 244. 3. City Council Resolution No. 99 -1637. 4. Ordinance No. 244 (including map of affected property). S: \Community Development \Everyone \City Council Agenda Reports \CC 020619 Ord. 244 Recision.doc If . ,t`), , r, ORDINANCE NO. AN ORDINANCE OF THE CITY OF MOORPARK, CALIFORNIA, RESCINDING ORDINANCE NO. 244, WHICH ADOPTED SPECIFIC PLAN ZONING DESIGNATIONS AND DEVELOPMENT STANDARDS FOR PROPERTIES WITHIN HIDDEN CREEK RANCH SPECIFIC PLAN (SPECIFIC PLAN 8 /SPECIFIC PLAN 93 -1) WHEREAS, on July 15, 1998, Resolution No. 98 -1487 was adopted, approving the Hidden Creek Ranch Specific Plan and related amendments to the City's General Plan; and WHEREAS, on August 19, 1998, Ordinance No. 244 was adopted establishing specific plan zoning designations and development standards for the Hidden Creek Ranch Specific Plan; and WHEREAS, on January 12, 1999, Initiative Measure "S" was adopted by the voters of the City of Moorpark, removing the Hidden Creek Ranch Specific Plan from the City's General Plan; and WHEREAS, on July 21, 1999, the City Council directed the Planning Commission to study, set a public hearing, and provide a recommendation pertaining to amendments to the General Plan and Zoning Code to bring the Hidden Creek Ranch Specific Plan properties into consistency with Initiative Measure "S "; and WHEREAS, Section 65860 of the Government Code requires that City Zoning Ordinances be consistent with the General Plan; and WHEREAS, the Planning Commission at a duly noticed public hearing on May 28, 2002, adopted Resolution PC- 2002 -424 recommending that the City Council rescind Ordinance No. 244; and WHEREAS, the City Council on , 2002, conducted a public hearing, took public testimony, closed the hearing, and reached its decision; and WHEREAS, the recision of Ordinance No. 244 is not a project subject to the California Environmental Quality Act of 1970, as amended. ATTACHMENT 1 Ordinance No. Page 2 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES ORDAIN AS FOLLOWS: SECTION 1. Ordinance No. 244 is rescinded in its entirety. SECTION 2. If any section, subsection, sentence, clause, phrase, part or portion of this Ordinance is for any reason held to be invalid or unconstitutional by any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase, part or portion thereof, irrespective of the fact that any one or more section, subsections, sentences, clauses, phrases, parts or portions be declared invalid or unconstitutional. SECTION 3. This Ordinance shall become effective thirty (30) days after its passage and adoption. SECTION 4. The City Clerk shall certify to the passage and adoption of this Ordinance; shall enter the same in the book of original Ordinances of said City; shall make a minute of the passage and adoption thereof in the records of the proceedings of the City Council at which the same is passed and adopted; and shall, within fifteen (15) days after the passage and adoption thereof, cause the same to be published once in the Moorpark Star a newspaper of general circulation, as defined in Section 6008 of the Government Code, for the City of Moorpark, and which is hereby designated for that purpose. PASSED AND ADOPTED this day of , 2002. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt, City Clerk S: \Community Development \Everyone \Ordinances \cc 020619 Rescind Ord 244.doc RESOLUTION NO. PC- 2002 -424 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF MOORPARK, CALIFORNIA RECOMMENDING TO THE CITY COUNCIL APPROVAL OF AN ORDINANCE TO RESCIND ORDINANCE NO. 244, WHICH ADOPTED SPECIFIC PLAN ZONING DESIGNATIONS AND DEVELOPMENT STANDARDS FOR PROPERTIES WITHIN THE HIDDEN CREEK RANCH SPECIFIC PLAN (SPECIFIC PLAN 8 /SPECIFIC PLAN 93 -1) WHEREAS, on July 15, 1998, Resolution No. 98 -1487 was adopted, approving the Hidden Creek Ranch Specific Plan and related amendments to the City's General Plan; and WHEREAS, on August 19, 1998, Ordinance No. 244 was adopted establishing specific plan zoning designations and development standards for the Hidden Creek Ranch Specific Plan; and WHEREAS, on January 12, 1999, Initiative Measure "S" was adopted by the voters of the City of Moorpark, removing the Hidden Creek Ranch Specific Plan from the City's General Plan; and WHEREAS, Initiative Measure "S" also established a City Urban Restriction Boundary (CURB), coterminous with the City's Sphere of Influence in effect on January 1, 1998, that excluded the Hidden Creek Ranch Specific Plan property; and WHEREAS, on July 21, 1999 the City Council directed the Planning Commission to study, set a public hearing, and provide a recommendation pertaining to amendments to the General Plan and Zoning Code to bring the Hidden Creek Ranch Specific Plan properties into consistency with Initiative Measure "S "; and WHEREAS, Section 65860 of the Government Code requires that City Zoning Ordinances be consistent with the General Plan; and WHEREAS, at a duly noticed Public Hearing on May 28, 2002, the Planning Commission considered a Resolution recommending to the City Council the recision of Ordinance No. 244; and WHEREAS, at its meeting of May 28, 2002, the Planning Commission conducted public hearings and received public testimony, and after receiving oral and written public testimony, the Planning Commission closed the public hearing. S: \Community Development \Everyone \PC FINAL RESO \pc 424 rescind Ord. 244 SP -8.doc Modified: 06/07/02 ATTACHMENT 2 C� "' ` e� RESOLUTION NO. PC- 2002 -424 Recision of Ord. 244 Page 2 NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The Planning Commission recommends to the City Council approval of an Ordinance to rescind Ordinance No. 244. SECTION 2. The Community Development Director shall certify to the adoption of this resolution and shall cause a cause a certified resolution to be filed in the book of original resolutions. The action of the foregoing direction was approved by the following vote: AYES: Commissioners Parvin and DiCecco and Chair Otto NOES: ABSTAIN: ABSENT: Commissioners Haller and Landis PASSED AND ADOPTED THIS 28th DAY OF MAY, 2002 William F. Otto, Chair ATTEST: Barry K. Hogan Community Development Director S: \Community Development \Everyone \PC FINAL RESO \pc 424 rescind Ord. 244 SP -8.doc Modified: 06/07/02 RESOLUTION NO. 99 -1637 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, DIRECTING THE PLANNING COMMISSION TO STUDY, SET A PUBLIC HEARING AND PROVIDE A RECOMMENDATION TO THE CITY COUNCIL PERTAINING TO AMENDMENTS TO THE GENERAL PLAN AND ZONING CODE RELATED TO THOSE PROPERTIES CONTAINED WITHIN THE BOUNDARIES OF SPECIFIC PLAN NO. 8 /HIDDEN CREEK RANCH NECESSARY TO BRING SAID PROPERTIES INTO CONSISTENCY WITH INITIATIVE MEASURE "S" ADOPTED BY THE VOTERS OF THE CITY OF MOORPARK ON JANUARY 12, 1999 WHEREAS, Section 65350 et. seq. of Article Six of the Government Code of the State of California provides the authority to cities to amend an adopted General Plan, subject to the procedure as contained in such Article; and WHEREAS, Section 17.60.020 of the Municipal Code provides that the City Council may initiate proceedings to consider amendments to the Zoning Code by the adoption of a resolution of intention requesting the Planning Commission to set the matter for study, public hearing, and recommendation within a reasonable time. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That the City Council does hereby authorize the initiation of proceedings to consider amendments to the General Plan, Zoning Map and Zoning Code of the City of Moorpark, for the purpose of considering and establishing land use designations, zoning districts and other appropriate provisions consistent with the voter adopted initiative, Measure "S" (SOAR), that may be necessary to implement Measure "S" as it may apply to those properties situated within the boundary of Specific Plan No. 8, Hidden Creek Ranch. SECTION 2. That the Planning Commission is hereby directed to study, set a public hearing, and provide a recommendation to the City Council pertaining to those amendments to the City of Moorpark General Plan and Zoning Code, as specified within Section 1 above, necessary to implement the voter adopted initiative measure, Measure "S" (SOAR) upon all properties situated within the boundary of Specific Plan No. 8, Hidden Creek Ranch. ATTACHMENT 3 � Resolution No. 99 -1637 Page 2 SECTION 3. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original resolutions. PASSED AND ADOPTED this 21st day of Tiily l9U9 ATTEST: G. 4L Deborah S. TraffengtWh7f, City Clerk Resolution No. 99 -1637 Page 3 STATE OF CALIFORNIA ) COUNTY OF VENTURA ) ss. CITY OF MOORPARK ) I, Deborah S. Traffenstedt, City Clerk of the City of Moorpark, California, do hereby certify under penalty of perjury that the foregoing Resolution No. 99 -1637 was adopted by the City Council of the City of Moorpark at a meeting held on the 21st day of July, 1999, and that the same was adopted by the following vote: AYES: Councilmembers Evans, Harper, Wozniak and Mayor Hunter NOES: None ABSENT: Councilmember Rodgers ABSTAIN: None WITNESS my hand and the official seal of said City this 12th day of February, 2001. Deborah S. Traffenste t, City Clerk (seal) ORDINANCE NO. 244 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, ADOPTING SPECIFIC PLAN 8 ZONING DESIGNATION FOR PROPERTIES WITHIN THE HIDDEN CREEK RANCH SPECIFIC PLAN, (SPECIFIC PLAN 8 /SPECIFIC PLAN 93-1); AND, ADOPTING DEVELOPMENT STANDARDS FOR SAID PROPERTIES; AND, AMENDING TITLE 17, ZONING, OF THE MUNICIPAL CODE OF THE CITY OF MOORPARK TO PLACE SUCH REGULATIONS AS CHAPTER 17.70 WITHIN SAID CODE; AND, AMENDING THE ZONING MAP OF THE CITY OF MOORPARK TO REFLECT THE LAND USE DESIGNATION CONTAINED WITHIN THE SPECIFIC PLAN. Whereas, at a duly noticed public hearing on October 1, 1997, continued public hearings on October 8, 22, November 12, and December 3, 10, 1997, January 7, 21, March 25, April 1, May 6, 20, 27, June 3, 10, 17 and July 1 and 15, 1998, the City Council considered the application filed by Hidden Creek Ranch Partners, L.P., also known as Messenger Investment Company, for the Hidden Creek Ranch Specific Plan Project, consisting of Specific Plan No. 8 /Specific Plan 93 -1, General Plan Amendment 93 -1, and Zone Change 93 -3, for an approximately 4323 acre site located within the City of Moorpark Area of Interest in Ventura County contiguous to the City northerly boundary near Moorpark College and the Campus Park and Varsity Park residential areas, and easterly and southerly of Happy Camp Canyon Regional Park and incorporating more or less Assessor Parcel Numbers: 500- 0120 -035, -55, -065; 500 -0- 170 -135, -205, -255, -285, -295, -305, -315, -325, -335, -345, -355, -365, -375; 500- 0- 180 -045, -055, -075, -105, -115; 500 -0- 281 -035, -045, -165, -175, -185, -195, -205, -215; 500 -0- 292 -065, -135, -145; 615 -0 -110 -205, -215; and, 615 -0- 150 -185; and, Whereas, the Planning Commission of the City of Moorpark did adopt Resolution 96 -325 recommending to the City Council approval of Specific Plan 8 /Specific Plan 93 -1, General Plan Amendment 93 -1, Zone Change 93 -3, and certification of the project EIR, subject to findings and amendments incorporated into that resolution; and, Whereas, the City Council on January 21, 1998, adopted Resolution 98 -1425 to certify a Final Environmental Impact Report for the Hidden Creek Ranch Specific Plan as having been completed in accordance with the California Environmental Quality Act (CEQA), the CEQA Guidelines, and the City's CEQA procedures and meeting all findings required by CEQA; and, THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, DOES ORDAIN AS FOLLOWS: Section 1. Title 17, Zoning, of the Municipal Code of the City of Moorpark, California is amended by adding thereto Chapter 17.70 as contained and more fully described in Attachment A, attached hereto and incorporated herein by this reference; ATTACHMENT 4 ell If Ordinance No. 244 Page 2 TITLE 17.70 SPECIFIC PLAN 93 -1 /SPECIFIC PLAN 8 HIDDEN CREEK RANCH Sections: 17.70.010 Purpose and Intent 17.70.020 Definitions 17.70.030 General Provisions 17.70.040 Residential Development Standards 17.70.050 Commercial Planned Development 17.70.060 Public and Institutional 17.70.070 Parks and Open Space 17.70.080 Sign Regulations 17.70.090 Parking Regulations 17.70.100 Historic, Native Oak and Mature Trees 17.70.110 Outdoor Lighting Controls Section 2. Title 17, Zoning, of the Municipal Code of the City of Moorpark, California is amended by amending the official zoning map of the city as referenced in Section 17.04.020 of the Moorpark Municipal Code by adding thereto the designation SP 93- 1 /SP -8 and by applying said designation to the Hidden Creek Ranch Specific Plan area as shown in Attachment B attached hereto and incorporated herein by this reference. Section 3. Whenever a conflict shall arise between provisions of the Specific Plan and the Zoning Code as to the meaning of terms, uses permitted, standards applicable or administration thereof, the Specific Plan shall prevail. PASSED, APPROVED, AND ADOPTED THIS 19th DAY OF AUGUST, 1998 Ordinance No. 244 Page 3 ATTACHMENTS: Chapter 17.70(added) Moorpark Zoning Code Zoning Map Amendment - Specific Plan 93 -1 /Specific Plan 8 Boundary Designation Ordinance No. 244 Page 4 TITLE 17.70 SPECIFIC PLAN 93 -1 /SPECIFIC PLAN 8 HIDDEN CREEK RANCH ATTACHMENT A Ordinance No. 244 Page 5 TITLE 17.70 SPECIFIC PLAN 93 -1 /SPECIFIC PLAN 8 HIDDEN CREEK RANCH 17.70.010 PURPOSE AND INTENT The development regulations contained herein have been establisned to pros criteria for the development of the planning areas within the Hidden Creek Ranch Specific Plan and are intended to be adopted as a new chapter in Title 17, Zoning, of the Municipal Code. Implementation of the regulations set forth in this section is intended to ensure that future development is coordinated and consistent with the goals and policies of the Specific Plan and the City's General Plan. The following regulations provide for the arrangement, development, and use of residential. open space, commercial, publicAnstitutional, golf course, and equestrian zoned areas %whin the Specific Plan area, while insuring substantial compliance with the intent and provisions of the City's ordinances. Application of these regulations is intended to encourage the most appropriate use of the land. create a harmonious relationship among land uses, and protect the health, safety. and eeneral welfare of the community. Certain development requirements generally are included as conditions of approval for subdivisions and development permits, and may not be contained in the Development Regulations for the Hidden Creek Ranch Specific Plan or in the City's Municipal Code and Subdivision Ordinance. Such development requirements include. but are not limited to: On -site lighting standards, fixtures. lumen levels, coverage mounting and pole height. street lighting standards: front yard landscaping: private recreation area requirements for single- family and multi- family development. bus shelters. quantities and sizing of trees and shrubs. general review; approval of landscaping and imgation plans: review and approval of conditions, covenants and restrictions: requirements for homeowner! property owner associations. rain gutters; yard drains, trash and recycling enclosures, slough wall for slopes adjacent to street rights -of -way; and concrete driveways. The City may. at its discretion. condition any subdivision and,,or development permit on all such matters 17.70.020 DEFINITIONS Words and terms used in the Hidden Creek Ranch Specific Plan Development Regulations shall have the same definitions as given in the City ofMoorpark Municipal Code, including Title 17, Zoning. 17.70.030 GENERAL PROVISIONS I 1111 n1111MR111II I II't III 11 111I':.Thd dIDdVel( Ski'r 'tldhtlRCLUDdti'ihNftPlAtrsift(B 1htiF fiddttf CWdKiRdWhI 1111111111111111111 1H 11111 ;11 Specific Plan area. The following general provisions apply to all zone districts within the Specific Plan area. ATTACHMENT:A Ordinance No. 244 Page 6 The City Municipal Code shall regulate development in the Specific Plan, except as modified by the regulations contained herein. In such cases where the Specific Plan development regulations conflict with those in other Chapters of Title 17 of the City Municipal Code, the Specific Plan development standards shall apply. Any future amendments to the City Municipal Code, which are not addressed by the Hidden Creek Ranch Specific Plan, shall also apply to the Specific Plan area, as applicable. The establishment and changes ofthe zone district classification on land in the Specific Plan area shall be as described in this Chapter and shall be adopted by an ordinance amending the City zoning map in the manner set forth in Chapter 17.60, Title 17, of the Cit'• Municipal Code. The zone districts for the Hidden Creek Ranch Specific Plan shall be consistent with the Specific Plan Land Use Plan, Exhibit 7. All land use entitlements and permits issued within the Hidden Creek Ranch Specific Plan area shall be consistent with the Specific Plan and the City's General Plan. 4. Because it is infeasible to compose legislative language which encompasses all conceivable land -use situations, the Director of Community Development shall have the power to interpret the regulations contained in this Specific Plan, when such interpretation is necessitated by a lack of specificity in such regulations. 5. Procedures for the processing of land use entitlement, including permits and variances. for the Hidden Creek Ranch Specific Plan area, shall be the same as defiled in Chapter 17.44 of Title 17 of the Moorpark Municipal Code. 17.70.040 RESIDENTIAL DEVELOPMENT REGULATIONS The purpose of these regulations is to provide assurances that residential development conforms to the City of Moorpark General Plan requirements for Specific Plan No. 8. These standards also provide for a variety of single- family detached, attached and multi- family dwellings units with development standards and regulations sped ficallyapplicable to Hidden Creek Ranch. 17.70.040.1 Rural High Residential (RH) Proposed Density: 0 - 0.7 du /ac. The purpose of the RH designation is to provide for very low density single family detached dwelling units in hillside areas. Development in keeping with the natural amenities of these areas is encouraged through the preservation of unique scenic resources as community assets. A density of up to one dwelling unit per two toss acres is permitted within this zone. The standards of the City of Moorpark's R -P -D Zone shall apply except as otherwise noted below. Ordinance No. 244 Page 7 For the purposes of this Specific Plan, the list of permitted uses, planned development, administrative, and conditional uses as defined in Table 17.70 -1 herein shall apply. 1. Minimum lot area: one acre. 2. Minimum building setbacks: a. Front: Minimum of 25 feet. The front setbacks of the dwelling units shall be varied so as to provide visual variety. b. Side: 10 feet per side for buildings of less than 25 feet in height, and 15 feet per side for buildings higher than 25 feet in height. c. Rear: 20 feet d. Side street: 10 feet Accessory Structures (excluding detached garages, and second dwelling units, which shall conform to the standards under item 2, above): a. Front: 25 feet, however, any structure in front of the primary residence shall have architectural treatment and materials similartothe primary residence. b. Sides: 10 feet c. Rear: 15 feet 3. Projections into required setbacks: Cornices, canopies, chimneys, eaves or other similar architectural features may extend two feet into the required side yards and four feet into the required frontand rear vards. Such elements shall not be closer than two feet to a tine mid -way between the exterior walls of buildings located on the same lot. 4. Maximum building height (excluding accessory buildings): Thirty -five (35) feet, as averaged from adjacent grade to the top of the structure. Maximum height of accessory structures shall be 15 feet, except barns and stables which may be up to 35 feet. Ordinance No. 244 Page 8 PERMITTED LAND USES Purpose: The purpose of this section is to list in matrix form the land uses permitted within each of the Land Use Districts shown on the Land Use Plan. The City Zoning Code should be referenced for uses not listed (Section 17.20.030) and for Exemptions from Zoning Clearances (Section 17.20.040). Permitted uses in parks, open space and residential zones. Permitted uses in parks, open space and residential zones are set out in Table 17.70 -1 Note: An approved residential planned development permit is required for five (5) or more lots in the RH, L, ML, M, H, VHl and VH2 Zones. The key for Table 17.70 -1 is as follows: [Blank] Not permitted O Permitted by zone clearance ■ Administrative permit ♦ Planning commission- approved planned development permit ❑ City council- approved planned development permit 0 Planning commission - approved conditional use permit Q City council- approved conditional use permit Table 17.70 -1 PERMITTED USES IN PARKS, OPEN SPACE AND RESIDENTIAL ZONES RH L ML M H VH1 VH2 GC OS Agriculture and agricultural operations (no retail except as indicated). Animal husbandry: Without structures 1.6 V 0 V 0' o' V' 0, With structures: total GFA per lot: Up to 1,000 sq. ft. 0 Over 1,000 to 5,000 sq. ft. Over 5,000 to 20,000 sq. ft. Over 20,000 to 100,000 sq. ft. Over 100,000 sq. ft. Apiculture ',6 V More animals than are permitted by Section 17.28.030C of the Moorpark Zoning Code Bams and Stables ■ ■ ■ Astronomical observatory Q Contractors' service and storage yards and buildings Crop production` Q Wholesale nursery Firewood operations Greenhouse, hothouses and the like: total GFA per loO Up to 1,000 sq. ft. 1,000 to over 100,000 sq. ft. Offices' Produce stands, retail' Accessory uses to crop production, ■ Fuel storage' Insecticides for pest control Packing, storage or prelim. processing of crops: Without structure'' Animals, nonagricultural (see also Dwellings, accessory uses and structures)' SEE ANIMAL HUSBANDRY Boardinghouses and bed - and - breakfast inns June 25, 1998 1V] V O O 0 O 0 Ordinance No. 244 Page 9 June 25, 1998 RH L ML M H VHI VH2 GC OS Care facilities' (see also H&SC and W &IC) Day; Care of 12 or fewer persons (State law requirement related to day care facilities for 7 -12) V V V V V V V Care of 13 or more persons 0 0 0 0 0 0 0 Intermediate: Care of 7 or more persons 0 0 0 0 0 0 0 Residential: Care of 6 or fewer persons V V V V V Care of 7 or more persons 0 0 0 0 0 0 0 Cemeteries 0 0 0 0 Churches, synagogue and other buildings used for religious worship 0 0 0 0 0 0 0 Clubhouses (no alcoholic beverages) (with alcoholic beverages) Q Communications facilities 0 0 0 0 0 0 0 0 0 Drilling, temporary geologic (testing only) 0 0 0 0 0 0 0 0 0 Dwelling, single - family'` (including Z, zero, and cluster lots) Affordable or elderly, built pursuant to Chapter 17.64 ❑ ❑ ❑ ❑ ❑ C Dwellings, multifamily Affordable or elderly, built pursuant to Chapter 17.64 ❑ ❑ ❑ Dwellings, accessory structures For human habitation: Mobilehome/RV as temporary dwelling during construction2 V V V V V Second dwelling2 ■ ■ ■ ■ ■ Room additions ■ ■ ■ ■ ■ ■ ■ Not for human habitation (with or without bathroom): Second story patio /deck ■ ■ ■ ■ ■ E ■ Accessory structure over 120 sq. ft. ■ ■ ■ ■ ■ ■ ■ Over 1,000 sq. ft. per structure; or over 2,000 sq. ft. per lot Antenna, ground- mounted (noncommercial), above 40 ft.2 0 0 0 0 0 0 0 Dwellings, accessory uses Aviaries 0 0 Farm animalS2 (other than horses/ponies) V V 0 Horses/ponies' V V 0 Pet animals2 V V V V V V V More animals than are permitted by Section 17.28.030C O 0 0 0 0 0 0 Home occupation V V V V V V V Storage, open" V V V V V V V Education and training Schools, elementary and secondary (boarding and nonboarding) 0 0 0 0 0 0 0 Festivals and similar events, temporary outdoor (less than three in one year) 0 Government buildings 0 0 0 0 0 0 0 Fire stations 0 0 0 0 0 0 0 Law enforcement facilities 0 0 0 0 0 0 0 Grading 1.6 V V V V V V V V V Within an overlay zone SEE SECTION 17.36 OF MOORP.4RK ZONING CODE Libraries 0 0 0 0 0 0 Mineral resource development 0 0 June 25, 1998 Ordinance No. 244 Page 10 RH L ML M H VH1 VH2 GC OS Mining and accessory uses' 0 0 Less than 9 months in duration 0 0 Oil and gas exploration and production' 0 0 0 Model homes/lot sales' ■ ■ ■ ■ ■ ■ ■ Motion picture and TV production, and related activities and structures 0 0 0 0 0 0 0 0 Temporary (max. 42 days in any 180 -day period)`76 V V V V V V V V V Parking Lots ■ ■ ■ ■ ■ ■ ■ Pastures and training areas ■ ■ Pipelines and transmission lines, aboveground' 0 0 0 0 0 0 0 0 0 Public utility facilities, excluding offices and service yards' 0 0 0 0 0 0 0 0 0 Recreational Vehicle Storage' 0 0 0 0 0 0 0 Recreational sport and athletic facilities Community centers/clubhouses (serving surrounding neighborhood) 0 0 0 0 0 0 0 0 Fields, athletic (to serve surrounding neighborhood) 0 0 0 0 0 0 0 0 0 Golf courses, except miniature golf-" 0 Parks (to serve the neighborhood) ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ 0 With buildings 0 0 0 0 0 0 0 0 0 Swimming/tennis facilities, basketball/volleyball courts, tot lots, picnic tables/barbecue Recreation projects, city- initiated' V V V V V V V V Riding stables 0 With accessory lodging facilities With outdoor arenas/accessory structures Shade structures ■ ■ ■ ■ ■ ■ ■ ■ Storage of building materials, temporary" V V V V V V V Uses and structures, accessory (other than to agric. animals or dwellings)' V V V V V V V V Dwelling, caretaker SEE SECTION 17.44.080A MOORPARK ZONING CODE Water production, storage and distribution facilities: Private purveyors"' 0 0 0 0 0 0 0 0 0 Notes for Table 17.70 -1: 1. See also Section 17.20.040 of the Moorpark Zoning Code. 2. There are specific regulations for this use; see Chapter 17.28 of the Moorpark Zoning Code. 3. This use is only permitted in association with a residential planned development permit, and the intended purpose is to provide storage area for resident owned recreational vehicles only. 4. See Chapter 17.32 for parking standard of the Moorpark Zoning Code. 5. Most public water facilities are exempt from these regulations. 6. Only permitted if the applicant can provide evidence to the Director of Community Development that there will not be significant impact to recorded archaeological sites, sensitive biological habitat, mature trees, and all native oak trees. 7. Small domestic animals only. 8. The golf course permitted in Planning Unit 45 is restricted to a Links Format golf course. This course would consist of teeboxes, limited fairways, and greens created within the natural surrounding area, with minimal disturbance of the natural area June 25, 1998 Ordinance No. 244 Page 11 NATURAL AREA (where lots abut open space) FUEL MODIFICATION AREA - 100' FROM BUILDING SITE P.L. - SLOPE AREA 20' MIN. REAR SETBACK P.L. RESIDENCE P.L. 10, ® MIN. SIDE SETBACK I 25, - .• MIN. ' alternate _ FRONT SETBACK driveway configurati n _ -- -- -- Iz pR0R`4TY LIME MIN. LOT AREA: 43,560 S.f.; CURB one acre TYPICAL PLOT PLAN: RURAL HIGH PER�JTY, Ordinance No. 244 Page 12 5. Fences and walls: All fences and walls shall comply with the provisions ofthe Moorpark Zoning Code, except that sound attenuation walls may be built to a height as required by a Cin_ approved Noise Study. 6. Parking: Parking shall comply with Chapter 17.32 of the City of Moorpark Zoning Code, except as modified herein: 17.70.040.2 Low Density Residential (L) Proposed Density: 0.7 - 1.0 du /ac. The purpose of the Low Density Residential designation is to provide for low density single family detached residential units along with associated amenities. The density_ permitted in this zone is up to one dwelling unit per gross acre. The standards of the City of Moorpark's R -P -D zone shall apply except as othen{ise noted below. A. Pertnitted/Administrative/Planned Development Permit/Conditional Uses For the purposes of this Specific Plan, the list of permitted uses, planned development, administrative, and conditional uses as defined in Table 17.70 -1 herein shall apply. B. Site Development Standards 1. Minimum lot area: 20,000 square feet, with an average of one acre within individual Planning Units. 2. Minimum building setbacks: a. Front: 25 feet. The front setbacks of dwelling units shall be varied so as to provide visual variety. b. Side: 10 feet per side for buildings with heights of less than 25 feet, and 15 feet per side for buildings with heights over 25 feet. c. Rear: 20 feet d. Side Street: 10 feet Accessory Structures (excluding detached garages, and second dwelling units, which shall conform to the standards under item 2, above): Ordinance No. 244 Page 13 NATURAL AREA (where lots abut open space) P. L. FUEL MODIFICATION AREA - 100' FROM BUILDING SITE SLOPEIAREA RESIDENCE PLa ti 121 1 � Qalternate ` `•. •" - driveway _ configurat MIN. LOT AREA: 20,000 s.f. 15' MIN. REAR SETBACK P.L. 10' MIN. SIDE SETBACK 25' MIN. FRONT FRONT SETBACK PROPERTY LINE CURB TYPICAL PLOT PLAN: LOW DENSITY Ordinance No. 244 Page 14 a. Front: 25 feet, however, any structure in front of the primary residence shall have architectural treatment and materials similar to the primary residence. b. Sides: 10 feet c. Rear: 15 feet 3. Projections into required setbacks: Cornices, canopies, chimneys, eaves or other similar architectural features may extend two feet into the required side yards and four feet into the required front and rear yards. Such elements shall not be closer than 2 feet to aline mid -way between the exterior walls of buildings located on the same lot. 4. Maximum building height (excluding accessory buildings): Thirty -five (35) feet, as averaged from adjacent grade to the top of the structure. Maximum height of accessory buildings shall be 15 feet, except for barns and stables which may be up to 35 feet. 5. Fences and walls: All fences and walls shall comply with the provisions of City Codes. except that screen walls may be built to a height as required by a City approved Noise Study. 6. Parking: Parking shall comply with Chapter 1732 of the City of Moorpark Zoning Code, except as modified herein: 17.70.040.3 Medium Low Density (ML) Proposed Density: 1.0 - 2.0 du /ac. The purpose ofthe ML designation is to promote low-density single family dwelling units on varied large size lots. A density of up to two dwelling units per gross acre is permitted in this zone. The standards of the City Moorpark's R -P -D Zone shall apply except as otherwise noted below. Ordinance No. 244 Page 15 A. Permitted /Administrative/Planned Development PermiVConditional Uses For the purposes of this Specific Plan, the list of permitted uses, planned development, administrative, and conditional uses as defined in Table 17.70 -1 herein shall apply. 1. Minimum lot area: 15,000 square feet. 2. Minimum building setbacks: a. Front: 20 feet. The front setbacks of dwelling units shall be varied so as to provide visual variety. b. Side: 10 feet per side facing a public street and 5 feet per side for interior lots where buildings are less than 25 feet in height, or 2 story; ( second story with windows adjacent to side shall be 10 feet clear to side lot line) and 15 feet per side where buildings exceed 25 feet in height. c. Rear: 20 feet d. Side Street: 10 feet Accessory Structures (including detached garages and second dwel ling units): a. Front: 25 feet, however, any structure in front of the priman. residence shall have architectural treatment and materials similar to the pnmarv_ residence. b. Sides: 5 feet c. Rear: 10 feet 3. Projections into required setbacks: Cornices, canopies, chimnevs, eaves or other similar architectural features may extend two feet into the required side yards and four feet into the required front and rear yards. Such elements shall not be closer than two feet to a line mid- way between the exterior walls of buildings located on the same lot. 4. Maximum building height (excluding accessory buildings): Thirty-five (35) feet, as averaged from adjacent grade to the top of the structure. Maximum height ofaccessory buildings shall be 15 feet, except for barns and stables which may be 35 feet. Ordinance No. 244 Page 16 NATURAL AREA (where lots abut open space) FUEL MODIFICATION AREA - 100' FROM BUILDING SITE P. L. \ SLOPE AREA 10' MIN. REAR SETBACK P. L. REStDENVCE Ii P.L. —! 5' ® MIN. SIDE SETBACK 10' WITH WINDOWS 1 _ 25' MIN. alternate ' . - FRONT SETBACK driveway _ configurat oQ '.' MIN. LOT AREA: 15,000 S.f. PROPERTY L'JrE CURS TYPICAL PLOT PLAN: MEDIUM LOW DENSITY Ordinance No. 244 Page 17 5. Fences and walls: All fences and walls shall comply with the provisions ofthe Moorpark Zoning Code, except that sound attenuation walls to a height as required by a Citv_ approved Noise Study. 6. Parking: Parking shall comply with Title 17, Chapter 17.32 of the City of Moorpark Zoning Code, except as modified herein_ 17.70.040.4 Medium Density Residential (M) Proposed Density: 2.0 - 4.0 du /ac. The purpose ofthe M designation is to allow single family detached homes on moderate sized tots. A density of up to four (4) dwelling units per gross acre is permitted in this zone. The standards of the City of Moorpark's R -P -D Zone shall apply except as provided below. A. Permitted,Administrative/Planned Development PermitiConditional Uses For the purposes of this Specific Plan, the list of permitted uses, planned development, administrative. and conditional uses as defined in Table 17.70 -1 herein shall apply. B. Site Development Standards 1. Minimum lot area. 5,500 square feet. 2. Minimum building setbacks: a. Front: 20 feet to the building. The front setbacks for street frontages shall be varied so as to provide visual variety. b. Side: 5 feet per side and 10 feet per second story with window facing side yard c. Rear: 15 feet d. Side Street: 10 feet Ordinance No. 244 Page 18 Accessory Structures: a. Front: 20 feet, however, any structure in front of the primary residence shall have architectural treatment and materials similar to the priman* residence. b. Sides: 5 feet c. Rear: 10 feet 3. Projections into required setbacks: Cornices, canopies, chimneys, eaves or other similar architectural features may extend two feet into the required side yards and two feet into the required front -and rear yards. Such elements shall not be closer than two feet to aline mid- way between the exterior walls of buildings located on the same lot. 4. Maximum building height: Thirty -five (35) feet, main residence, fifteen (15) feet for any accessory structures, as averaged from adjacent grade to the top of the structure. 5. Fences and walls: All fences and walls shall comply with the provisions of City- Codes, except that screen walls may be built to a maximum height as required by a City approved Noise Studv. 6. Parking: Parking shall comply with Chapter 17.32 of the City Moorpark Zoning Code. 17,70.040.5 High Density Residential (H) Proposed Density: 4.0 - 7.0 du /ac. The H designation is intended to permit development of a range of residential units including single - family detached homes, zero orz -lot line homes, single - family attached homes, cluster housing, and housing for senior citizens. A density of up to seven dwelling units per gross acre is permitted in Planning Units with this designation. The standards of the City of Moorpark's R -P -D Zone shall apply except as otherwise noted below. Arl Ordinance No. 244 Page 19 For the purposes of this Specific Plan, the list of permitted uses, planned development, administrative, and conditional uses as defined in Table 17.70 -1 herein shall apply. B. Site Development Standards Single Family Detached 1. Minimum lot area. 4,000 square feet. 2. Minimum lot width: 40 feet, as measured from the minimum front building setback line. 3. Minimum building setbacks: a. Front: 20 feet to the building. The front setbacks shall be varied so as to provide visual variety. b. Side: 5 feet per side and 10 feet per side facing a public street. Zero lot lines shall also be permitted, in which case, a minimum 10 foot separation shall be maintained between structures. c. Rear: 10 feet, except where 2 story residences with windows face the adjacent property line, the rear setback shall be 15 feet for the main building. Two story buildings shall be setback 10 feet. Single Family Attached 4. Minimum site area per dwelling unit: 3,000 square feet 5. Minimum lot widthNot applicable 6. Minimum building setbacks: a. A minimum landscaped setback of 20 feet for any arterial street shall be maintained, and 15 feet from any collector. b. On residential roads, loop or cul -de -sac streets setbacks shall be maintained as follows: 10 feet to the building. c. A minimum building separation of 6 feet shall be maintained between buildings on the same lot, except that no detached dwelling unit shall be closer than 10 feet to another detached unit. Ordinance No. 244 Page 20 NATURAL AREA (where lots abut open space) P. L. -,, P.L. FUEL MODIFICATION AREA - 100' FROM BUILDING SITE SLOPE AREA RES:GENCE alternate driveway _ : configurat n — -- _7 MIN. LOT ARE A: 5 500 s.f. j 9 O 15' MIN. REAR SETBACK P. L. 5' .MIN. SIDE SETBACK 10' WITH WINDOWS 20' MIN. FRONT SETBACK PROPERTY LNE CURB TYPICAL PLOT PLAN: MEDIUM DENSITY Ordinance No. 244 Page 21 Single Family Detached /Attached 7. Projections into required setbacks: Cornices, canopies, chimneys, eaves or other similar architectural features may extend two feet into the required side yards and two feet into the required front and rear yards. Such elements shall not be closer than two feet to aline mid- way between the exterior walls of buildings located on the same lot. 8. Maximum building height: Thirty-five (35) feet. 3 story; fifteen (15) feet for accessory structures, as averaged from adjacent grade to the top of the structure. 9. Fences and walls: All fences and walls shall comply with the provisions of City Codes, except that screen walls may be built to a height as required by a City approved Noise Study. 10. Parking: Parking shall comply with Chapter 17.32 of the City of Moorpark Zoning Code. 17.70.040.6 Very High Residential - 1 (VH -1) Proposed Density: 7.0 - 10.0 du /ac. This density designation of VH -1 is intended to permit development of a range of residential units including single family detached homes, zero or z -lot line homes, sinJe- family attached homes, and cluster housing. The Very High designation allows densities of up to ten dwelling units per gross acre within Specific Plan Planning Units. The standards of the City_ of Moorpark's R -P -D Zone shall apply except as provided below. A. Perm itted/Admini strati ve,Planned Development Permit/Conditional Uses For the purposes of this Specific Plan. the list of permitted uses, planned development, administrative, and conditional uses as defined in Table 17.70 -1 herein shall apply. Ordinance No. 244 Page 22 B. Site Development Standards Single Family Detached 1. Minimum lot area: 3,500 square feet. 2. Minimum lot width: 40 feet; as measured from the front setback line. 3. Minimum building setbacks: a. Front: 10 feet when " L" shaped garage entry, 20 feet to the garage when straight in, or 15 feet otherwise. (5' is permitted on private streets, if the garage is equipped with an automatic garage door opener.) The setbacks shall be varied so as to provide visual variety along the streetscape. b. Side: 5 feet per side and 10 feet per side facing a public street. c. Rear: 10 feet. Single Family Attached 4. Minimum site area per dwelling unit: 3,000 square feet 5. Minimum lot widthNot applicable 6. Minimum building setbacks: a. A minimum landscaped setback of 20 feet for anv arterial street shall be maintained, and 15 feet from any collector. b. On residential roads, loop or cul -de -sac streets, setbacks shall be maintained as follows: 10 feet to the building, 20 feet to the garage (5 feet is permitted on private streets, if the garage is equipped «ith an automatic garage door opener.) The setbacks shall be varied so as to provide visual variety along the streetscape. c. A minimum separation of 6 feet between buildings on the same lot, except that no detached dwelling units shall be closer than 10 feet to another detached unit. The minimum setback from any interior lot line shall be 10 feet. Single Family Detached /Attached 7. Projections into required setbacks: Cornices, canopies, chimneys, eaves or other similar architectural features may extend two feet into the required side yards and two feet into the required front Ordinance No. 244 Page 23 SPECIFIC PLAN HIDDEN CREEK RANCH NATURAL AREA (where lots abut open space) P.L. _,� DEVELOPMENT REGULATIONS FUEL MODIFICATION AREA - 100' FROM BUILDING SITE SLOPEIAREA 10'(3) MIN. REAR SETBACK (3) - 15' for adjacent two story residences P.L. RESDENCE P.L. Q9 5'o n.) ® MIN. SIDE ® SETBACK ) - unless zero lot line: (1 : then 10' building separation required (2) - 10' facing public street 40' ► 20' min. lot width ) _ MIN. alternate driveway FRONT SETBACK configurat ri'.'' ' MIN. LOT AREA: 4,000 s.f. PROPERTY UNE CURB TYPICAL PLOT PLAN: HIGH DENSITY Ordinance No. 244 Page 24 and rear vards. Such elements shall not be closer than tuo feet to a line mid- way between the exterior walls of buildings located on the same lot. 8. Maximum building height (as averaged from adjacent grade to the top of structure): Thirty five (35) feet (3 story). Accessory Structures: Fifteen (15) feet. 9. Fences and walls: All fences and walls shall comply with the provisions of City Codes, except that screen walls maybe built to a height as required by a Cite approved Noise Study. 10. Parking: Parking shall comply with the City of Moorpark Zoning Code. 11. Landscape Coverage!Screening a. Minimum landscape coverage: 20 percent of overall lot area. b. Minimum parking lot landscaping: At least 10 percent of any parking lot shall be landscaped, and such landscaping shall be considered as part of the required twenty percent (20 %) overall lot landscaping. c. Parking lots located adjacent to public streets shall be screened from view through the use of a fence, wall, berm, or landscaped planting strip utilizing shrubs and/or trees or anv combination thereof Such fence or wall shall conform to the height requirements specified herein and by the City of Moorpark Zoning Code. 17.70.040.7 Very High Residential - 2 (VH -2) Proposed Density: 10.0 - 20.0 du /ac. The VH -2 designation is intended to pemut development of a range of residential units including single family attached homes and multi - family dwellings. The Community Residential allows densities of up to 15 dwelling units per gross acre. Densities may increased up to a density approved by the City Council for affordable housing. The standards of the Citv of Moorpark's R -P -D Zone shall apple except as provided below. Ordinance No. 244 Page 25 A. Perm i tted/Admini strative."PI anned Development Permit%Conditional Uses For the purposes of this Specific Plan, the list of permitted uses, planned development, administrative, and conditional uses as defined in Table 17.70 -1 herein shall apply. B. Site Development Standards Single Family Attached 1. Minimum site area per dwelling unit: 2,500 square feet 2. -Minimum lot widthNo minimum Multi-Family Dwelling Units 3. Minimum site area per dwelling unit: 2,000 square feet Single/Multi- Family Dwelling Linits 4. Minimum building setbacks: a. A minimum landscaped setback of 24 feet for any arterial street shall be maintained and 20 feet from any collector. b. On residential roads, loops or cul -de -sac streets, setbacks shall be maintained as follows: 10 feet to the building, 20 feet to the garage (5 feet is permitted on private streets, ifthe garage is equipped «ith an automatic garage door opener.) The setbacks shall be varied so as to provide visual variety along the street edge. c. A minimum separation of 6 feet between buildings on the same lot, except that no detached dwelling units shall be closer than 10 feet to another detached unit. The minimum setback from anv interior lot line shall be 10 feet. 5. Projections into required setbacks: Cornices, canopies, chimneys, eaves or other similar architectural features may extend two feet into the required side yards and two feet into the required front and rear yards. Such elements shall not be closer than two feet to a line mid- way between the exterior walls of buildings located on the same lot. 6. Maximum building height (as averaged from adjacent grade to the top of the structure): '_..W �— Ordinance No. 244 Page 26 it Cl T TYPICAL COURT - TECHNICAL SITE PLAN Ordinance No. 244 Page 27 1 1 I I I 1 1 h N I t t t 1 1 I I I 1 i I iTl Nm'five r ( l N) 1 1 1 1 1 1 1 1 1 1 ] 1 I I I I I I I I II it it II II II P I I PI 1' 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 : 1 1 1 1 1 0 1 1111 i l 1111111 Accessory Structures: Fifteen (15) feet. 7. Fences and walls: All fences and walls shall comply with the provisions of the City ofMoorpark Zoning Code, except that screen walls may be built to a maximum height of eight feet and sound attenuation wails to a height as required by a City approved Noise Study. 8. Parking: Parking shall comply with the City of Moorpark Zoning Code. 9. Landscape Coverage!Screening a. Minimum landscape coverage: 20 percent of overall lot area. b. Minimum parking lot landscaping: At least 10 percent of any parking lot shall be landscaped, and such landscaping shall be considered as part of the required twenty percent (20 %) overall lot landscaping. e. Parking lots located adjacent to public streets shall be screened from view through the use ofa fence, wall, berm, or landscaped planting strip utilizing shrubs and/or trees or anv combination thereof. Such fence or wall shall conform to the height requirements specified herein and by the City of Moorpark Zoning Code. 17.70.050 COMMERCIAL PLANNED DEVELOPMENT 17.70.050.1 GENERAL COMMERCLAL - COMMUNITY CENTER (GC -CC) Within the Hidden Creek Specific Plan, a community center area has been incorporated into the land use plan to encourage the development of an attractive, innovative. and efficient mixed use center. The development standards accommodate a broad range ofretail, office, business, educational, and community service uses. The community center site is tailored specifically to the Hidden Creek Ranch and the needs of off-site areas as well. The development standards of the Cit,' of Moorpark's C -P -D Zone shall apply except as otherwise noted below in Table 17.70 -2. A. Permitted/Administrative Planned Development Perm it/Conditiona I Uses For the purposes of this Specific Plan, the list of permitted uses, planned development, administrative. and conditional uses as defined in Table 17.70 -2 herein shall apply. Ordinance No. 244 Page 28 PERMITTED LAND USES Purpose: The purpose of this section is to list in matrix form the land uses permitted within each of the Land Use Districts shown on the Land Use Plan. The City Zoning. Code should be referenced for uses not listed (Section 17.20.030) and for Exemptions from Zoning Clearances (Section 17.20.040). Permitted uses in commercial and institutional zones. Permitted uses in commercial and institutional zones are set out in Table 17.70 -2. The key for Table 17.70 -2 is as follows: [Blank] Not permitted V Permitted by zone clearance ♦ Planning commission- approved planned development permit ❑ City council- approved planned development permit 0 Planning commission - approved conditional use permit O City council- approved conditional use permit Table 17.70 -2 PERMITTED USES IN COMMERCIAL AND INSTITUTIONAL ZONES GC -CC PUBL/INST EQ Amusement and recreational facilities Amusement parks and carnivals 0 0 Arcades 0 Bicycle racing tracks, outdoor 0 Health club /gymnasium Martial arts and dance studios Art galleries, museums and botanical gardens ♦ 0 Automobile service stations Banks and related financial offices and institutions Bars, taverns and nightclubs' 0 Benches, shade structures Q O Care facilities: For 7 or more persons' (see also H &SC and W &IC) DayZ3 Intermediate and residential 0 Car washes, self - service or automatic 0 Churches, synagogues and other buildings used for religious worships ♦ 0 Clubhouses ♦ 0 0 With alcoholic beverages 0 Q Club projects, temporary outdoor ❑ ❑ Communications facilities 0 0 Radio and television broadcasting stations 0 0 Community center Conference center /convention center 0 Convenience stores Dog and cat grooming Drainage improvements, detention basins, desilting , debris basins, etc. Q Q O Drilling, temporary geologic (testing only) 0 0 0 Education and training Colleges and universities Schools: Elementary and secondary (nonboarding only)z3 Schools: Professional, vocational, art, craft and self - improvement Festivals and similar events, temporary outdoor 0 0 0 Government buildings, excluding correctional institutions Police stations Fire stations June 25, 1998 C. {. #�, Ordinance No. 244 Page 29 GC -CC PUBL4NST Grading' V o Health services such as professional offices and outpatient clinics ♦ 0 Ambulance services 0 0 Hospitals 0 0 Pharmacy, accessory retail, for prescription pharmaceuticals only Hotels, motels and boarding houses Laboratories: research and scientific Medical and dental ♦ 0 Library and information center Motion picture and TV production, related activities and structures 0 0 Temporary (maximum 47 days in any 180 -day period)` 0 0 Offices: business, professional, admin., except health and veterinary Parking lots Pipelines and transmission lines, aboveground 0 0 Public utility facilities' 0 0 Offices only ♦ Recording studios and sound stages 0 Rental and leasing of durable goods Bicycle rental Repair and reconditioning services 0 Automobile body work and painting 0 Automobile repair, including component repair 0 Repair of personal goods such as jewelry, shoes and saddlery Restaurants, cafes and cafeterias' temporary outside eating, fast food Retail trade Christmas tree sales' Feed stores 0 Lumber and building materials sales yards 0 Mail order houses (nonstore) Motor vehicle, mobilehome, recreational vehicle and boat dealers' 0 Nurseries 0 Uses and structures, accessory SEE PRINCIPAL USE Outdoor sales and services, temporary' V Repair of products retailed v Recreational sport and athletic facilities Community centers (serving surrounding neighborhood) Fields, athletic (to serve surrounding neighborhood) Golf courses, except miniature golf! Parks (to serve the neighborhood) V With buildings Swimming/tennis facilities, basketball/volleyball courts, tot lots, picnic tables/barbecue Recreation projects, city- initiated V Riding stables With accessory lodging facilities With outdoor arenas/accessory structures Service establishments Business Sign painting and lettering shops Personal Shade structures ♦ V Signs (See Section 17.20.040 & Chapter 17.40, Moorpark Zoning Code) V V Taxidermy Trails, equestrian, hiking, biking trails, trailheads, viewing areas V V June 25, 1998 EQ V 9 0 0 MY U Ordinance No. 244 Page 30 GC -CC PUBLANST EQ Underground transmission lines/access roads v v e Uses and strictures, accessory SEE PRINCIPAL USE Game machines: three or fewer v Temporary buildings during construction' v v v Vaccination clinics, temporary, for pet animals' v Veterinary clinics, pet animals only' 0 Recreational vehicle storage 0 Storage of building materials, temporary' v v v Waste treatment and disposal facilities Recycling facilities and centers 0 0 Water production, storage and distribution facilities: Priv. purveyors',' 0 v Zoological gardens, animal exhibits and commercial aquariums G Notes for Table 17.70 -2: 1. - There are specific regulations for this use; see Chapter 17.28 of the City of Moorpark Zoning Code. 2. If there is an existing planned development permit for the site, the school facility could be permitted by approval of a modification to the existing permit. 3. For commercial zones, a school facility would only be permitted where sponsored by or permitted within a commercial use on the same site. 4. See also Section 17.20.040 of the City of Moorpark Zoning Code. 5. Churches located in existing buildings with an approved planned development permit will require a modification to that permit. 6. Restaurants with temporary outside eating facilities shall receive a modification to the planned development permit. 7. Most public water facilities are exempt from these regulations. June 25, 1998 tf,� Fti d1 rt`w Ordinance No. 244 Page 31 B. Site Development Standards 1. Landscape Coverage: Minimum landscape coverage: 10 percent of the overall lot area; pursuant to Chapter 17.32. 100 of the Moorpark Zoning Code. Other landscaping criteria for the commercial areas of the Hidden Creek Ranch Specific Plan shall comply with this section of the Moorpark Zoning Code. 2. Setbacks: a. From arterials: 20 feet front and 20 feet side b. From collectors: 15 feet front and 10 feet side c. All other streets: 10 feet d. Adjacent to residential zones: 15 feet Said setbacks shall be landscaped, except for walkways and front -to- back driveways, and shall not be used for parking area aisles or parking. 3. Structure height Maximum height (as averaged from adjacent grade to the top of structure): 3 5 feet; or 60 feet with Planning Commission PDP approval pursuant to Moorpark Zoning Code, Section 17.24.020, Table 17.24.020B 4. Fences and walls: All fences and walls shall comply with the provisions of the City of Moorpark Zoning Code, except that screen walls maybe built to a height as may be required by a City approved Noise Study. 5. Off - street parking: Off - street parking shall comply with Chapter 1732 of the Moorpark Zoning Code, except as modified herein: a. Community Center: 1 space per 250 square feet of gross floor area; b. Restaurants: including fastfood restaurants: 1 space per 100 square feet of gross floor area. Ordinance No. 244 Page 32 4. Fences and walls: All fences and walls shall comply with the provisions of the City of Moorpark Zoning Code, except that screen walls may be built to a height as may be required by a City approved Noise Study. 5. Off - street parking: Off - street parking shall comply with Chapter 17.32 of the Moorpark Zoning Code. 17.70.070 PARKS AND OPEN SPACE REGULATIONS It is the intent ofthis section to provide guidelines to encourage the appropriate use of the parks and open space areas within Hidden Creek Ranch. The regulations contained herein are intended to promote active and passive activities which accommodate access and use, while still enhancing the natural value of the open space areas. 17.70.070.1 Equestrian Center A. Permitted /Admini5trative/Planned DeveloDment Permit/Conditional Uses For the purposes of this Specific Plan, the list of pemutted uses, planned development, administrative, and conditional uses as defined in Table 17.70 -2 herein shall apply. B. Site Development Standards 1. Setbacks: a. From arterials: 15 feet, front: 10 feet, side. b. From collectors, residential and loop streets: 10 feet. c. Adjacent to residential zones: 15 feet Said setbacks shall be landscaped, except for walkways and front -to -back driveways, and shall not be used for parking area aisles or parking. 2. Structure height Maximum height (as averaged from adjacent grade to the top of structure): 35 feet, or 45 feet with Planning Commission PDP approval. Ordinance No. 244 Page 33 6. Lighting: Exterior lighting forall commercial parking areas shall consist ofdecorative low - profile lighting fixtures not to exceed a height of twenty (20') feet. However, those parkingareas which abut residential PlanningUnits shall not exceed a height of eighteen (18') feet in height. The design and location of fixtures shall be in such a manner to prevent any illumination of adjoining properties or streets which might be considered either objectionable by adjacent property owners or hazardous to motorists. The use of lower freestanding fixtures and bollard type lighting may be used in pedestrian walkways, stairways and ramps located in outside common areas. Freestanding light fixtures shall not be located on any landscape finger directly adjacent to the side of a parking stall, and shall be set back a minimum of three feet (3) from curb face, subject to grading and site plan review by the City. 7. Loading: All loading shall be performed on the individual commercial site. Unless otherwise specified in an individual project's conditions, loading area(s) shall be provided adjacent to any proposed buildings. The loadingVservice area(s) shall be screened from public view by walls and landscaping unless obscured by a building or slope area. The location and design shall be subject to the review of the city, and shall otherwise comply with the provisions contained in Section 17.32.090 of the Moorpark Zoning Code. 8. Trash and storage areas: All storage, including cartons, containers or trash, shall be shielded from view by containment within a building or in an area enclosed by a wall. 9. Screening: Screening shall be installed and maintained subject to the following: a. All building mechanical equipment shall be screened from view. b. An opaque screen shall be installed along all exterior boundaries, other than streets, where the commercial parcel abuts areas deswmated for residential use. Said screen shall consist of a solid wood or masonry wall or fence, earthen berm; or dense evergreen plant material, or a combination thereof, and have a total height of not less than 6 feet. c. Screening for commercial uses within the Specific Plan shall be in compliance with Section 17.24.090.D (Sight Triangle) and C.. .� Ordinance No. 244 Page 34 Section 17.24.090.E (Sight Distance) ofthe Moorpark -Zoning Code. 17.70.060 PUBLIC AND INSTITUTIONAL USES 17.70.060.1 GENERAL STANDARDS AND USES The purpose ofthese regulations is to allow for avariety of public and institutional uses including storm water drainage, domestic and reclaimed water faci I ities, wastewater facilities, and other related public infrastructure. Adjacent to Moorpark College, educational and college related use are allowed. A. Permitted /Administrative/Planned Development Permit/Conditional Uses For the purposes of this Specific Plan, the list of permitted uses, planned development, administrative, and conditional uses as defined in Table 17.70 -2 herein shall apply. B. Site Development Standards 1. Landscape Coverage: Minimum landscape coverage: 10 percent of the overall lot area; pursuant to Section 17.32. 100 of the Moorpark Zoning Code. Other landscaping criteria for the commercial areas of the Hidden Creek Ranch Specific Plan shall comply with this section of the Moorpark Zoning Code. 2. Setbacks: a. From arterials: 15 feet, front; 10 feet, side. b. From collectors, residential and loop streets: 10 feet. c. Adjacent to residential zones: 15 feet Said setbacks shall be landscaped, except for walkways and front to -back driveways, and shall not be used for parking area aisles or parking. 3. Structure height Maximum height (as averaged from adjacent grade to the top of structure): 35 feet; or 45 feet with Planning Commission PDP approval pursuant to Moorpark Zoning Code, Section 17.24.020, Table 17.24.020B. Ordinance No. 244 Page 35 3. Fences and walls: All fences and walls shall comply with the provisions of the City of Moorpark Zoning Code, except that screen walls may be built to a height as may be required by a City approved Noise Study. 4. Off - street parking: Off - street parking shall comply with Chapter 17.32 of the Moorpark Zoning Code. 17.70.070.2 Golf Course The purpose of this zone is to accommodate golf courses and related uses within the Hidden Creek Ranch Specific Plan. A. Permitted/Administrative!Planned Development Permit/Conditional Uses For the purposes of this Specific Plan, the list of permitted uses, planned development, administrative, and conditional uses as defined in Table 17.70 -1 herein shall apply. B. Site Development Standards 1. Setbacks: a. From arterials: 15 feet, front. 10 feet, side. b. From collectors, residential and loop streets: 10 feet. c. Adjacent to residential zones: 15 feet. Said setbacks shall be landscaped, except for walkways and front -to -back driveways and shall not be used for parking area aisles or parking. 2. Structure Height: Maximum Height(as averaged from adjacent grade to the top of structure): 35 feet; or 45 feet with a Planning Commission PDP approval. 3. Fences and Walls: All fences and walls shall comply with the provisions of the City of Moorpark Zoning Code, except that screen walls may be built to a height required by a City approved Noise Study. ar v v ''�✓ Ordinance No. 244 Page 36 4. Off - street Parking: Off -street parking shall comply with Chapter 17.32 of the City of Moorpark Zoning Code. 17.70.070.3 Open Space It is the intent of this zone to promote the preservation of the natural landforms of the Hidden Creek Ranch Specific Plan area This will enhance the character of Hidden Creek Ranch while providing for passive recreational opportunities. A. Permitted/ A dministrative/Planned Development Permit/Conditional Uses For the purposes of this Specific Plan, the list of permitted uses, planned development, administrative, and conditional uses as defined in Table 17.70 -1 herein shall apply. B. Site Development Standards 1. Setbacks: a. From arterials: 15 feet, front; 10 feet, side. b. From collectors, residential and loop streets: 10 feet. c. Adjacent to residential zones: 15 feet. Said setbacks shall be landscaped, except for walkways and front -to -back driveways and shall not be used for parking area aisles or parking. 2. Fences and Walls: All fences and walls shall comply with the provisions of the City of Moorpark Zoning Code, except that screen walls may be built to a height required by a City approved Noise Study. 3. Off - street Parking: Off - street parking shall comply with Chapter 17.32 of the City of Moorpark Zoning Code. 17.70.080 SIGN REGULATIONS The purpose of this section is to set standards to ensure the development of guidelines for the future use of signs which are compatible with the community character of Hidden Creek Ranch. Signage is an important element within a community and provides a sense of identity and cohesiveness through the use of consistent visual linkages. These sign regulations VAII ensure the Ordinance No. 244 Page 37 signage consists of materials, forms, colors, and type styles which complement architectural and landscape features in the community. The signage program will be designed to effectively direct persons to various locations and activities throughout the community, reducingpotential traffic and safety hazards to motorists and pedestrians. The provisions of the City of Moorpark Zoning Code, Chapter 17.40, Sign Requirements shall apply, except as modified herein. 17.70.080.1 Definitions Forthe purposes ofthis Specific Plan, the definition section contained in Chapter 17.40, Sign Definitions of the Moorpark Zoning Code, shall apply. 17.70.080.2 Permitted Signs Signs are permitted, subject to city approval of a sign permit, as follows: A. Permanent Si 1. Major Community Entry Signs Large -scale monumentation signage identifying major entries to the Hidden Creek Ranch community will be located at the two main entrances, one on the western end and one on the southeastern entry. Signage may be permitted on both sides of each entry. Community entry signage may be provided as an element of a screen wall, in which case, such wall shall not exceed a vertical height of 4 feet from grade, nor a total area of 30 square feet. Such sign may be provided as a freestanding monument or as a part of a screen wall. 2. Residential Neighborhood Entry Signs Twomonumentsignsprovidmgidentificabonofentryinto individual neighborhoods or project areas may be located at each individual project entrance. Such signage shall not exceed a vertical height of 4 feet from grade, or a total area of 30 square feet and may be provided as part of a screen wall or as a freestanding monument sign. 3. Model Tract Pole Signs Ordinance No. 244 Page 38 Model tract pole signs shall be permitted perthe City ofMoorpark Zoning Code. 4. For Rent, For Lease and For Exchange Signs in Residential Zones For rent, for lease, and for exchange signs shall be permitted in the multi - family residential zones per the City of Moorpark Zoning Code. 5. Commercial Identification Signs Community Center: One entry sign at each entrance to the Community Center site. If provided as an element of a wall, such signage shall not exceed a vertical height of 4 feet from grade, nor a total area of 30 square feet. Such signage may be provided as a freestanding monument or as part of a screen wall. B. Tempgrary Signs 1. Temporary signs denoting the architect, engineer, contractor, and/or lender may be placed on the premises where construction is in progress. Such signs shall not exceed a height of 4 feet, nor a total of 36 square feet. 2. Temporary Directional Signage Temporary directional signs advertising homes for sale in the current phase shall conform with the Section 17.40.120 of the City of Moorpark Zoning Code, 3. Future Development Signs Temporary signs denoting future development of sites, (using general terms for residential or commercial development in the description of the future land use on the site upon which the sign is to be located) shall not exceed a vertical height of 4 feet, and a horizontal length of 6 feet, nor a total area of 24 square feet. Signs shall be consistent in size. color, material, and design as approved by the City of Moorpark and shall provide an identifiable element to the community. C. General Requirements 1. No free - standing sign or structure shall be permitted closer than five feet to any ultimate street rieht- of -wav line. 2. Other general sign requirements and characteristics shall be governed by those provisions contained in Chapter 17.40 of the Moorpark Zoning Code. Ordinance No. 244 Page 39 C10 u. 7 0#. A master sign program for a planning unit or community or village center may be submittedto the Department ofCommunity Development for review and approval as apart ofthe Planned Development Permit process. Should a master sign program be submitted and approved, the approved sign program shall constitute the sign requirements for that planning unit or center. The sign requirements of master sign program will then supersede the provisions of this chapter and Chapter 17.40 of the Moorpark Zoning Code. 17.70.090 PARKING REGULATIONS For the purposes ofthis Specific Plan, required off-street parking for residential, commercial, institutional, and recreational uses shall comply with the provisions contained in Chapter 17.32 of the Moorpark Zoning Code, unless otherwise noted in this document. Parking requirements for uses that may occur in the Specific Plan that are not specifically listed in the Parking Code shall be provided in the quantities specified by the Director of Community Development, based on the requirements for the most comparable use specified therein. Joint -use or Shared Parking - within commercial developments where two land uses have parking demands with different peak use characteristics (i.e. office versus retail etc.), reduction in the aggregate total of otherwise required parking spaces for individual permitted uses shall be permitted up to 20 percent (for either joint -use or shared parking) upon approval of detailed parking plan. This plan shall be prepared by a qualified traffic engineer, be acted upon in conjunction with a Planned Development Permit and/or Conditional Use Permit and may cover two or more land uses. 17.70.100 HISTORIC, NATIVE OAK AND MATURE TREES The Hidden Creek Ranch Specific Plan has been designed to preserve the most important landforms and more sensitive areas that contain these historic, native oak and other mature trees. These areas, the arroyos and northern open space preserve, will not contain residential development, thereby preserving as many trees as possible. These areas will contain several storm water detention and desilting facilities, and necessary public infrastructure, and every effort will be made to place these facilities with minimum impact to existing trees and other sensitive vegetation areas. In addition, a large stand of trees in the eastern portion of the residential development area has been preserved as an open space area. The far eastern portion of the Ranch has been designated as a separate; distinct open space area which may in the fixture contain a golf course. If any development is proposed in the east mesa area, further analysis ofhe impacts to biological and archaeological resources, pnorto .n �-y OD Ordinance No. 244 Page 40 development, will be required. Historic, native oak, and mature trees within the Hidden Creek Ranch will be preserved, wherever possible, on the east mesa. The removal of historic, native oak and mature trees shall be subject to the provisions of the City of Moorpark Municipal Code, Chapter 12.12 and the mitigation measures included in the Specific Plan Environmental Impact Report, which identify avoidance and replacement requirements. 17.70.110 OUTDOOR LIGHTING CONTROL The purpose of this section is to provide standards for outdoor lighting so that its use does not unreasonably interfere with astronomical observations. It is the intent of this section to encourage, through the regulation of the types, kinds, construction, installation, and uses of outdoor electrically powered illuminating devices, lighting practices and systems to conserve energywithoutdecreasingsafety, utility, security, and productivity while enhancingnighttime enjoyment of property within the jurisdiction. All outdoor electrically powered illuminating devices shall be installed in conformance with the provisions of these development regulations, the City of Moorpark Building Code, as applicable and under appropriate permit and inspection. 17.70.110.1 Definitions As used in this Specific Plan section, unless the context clearly indicates, certain words and phrases used in this chapter shall mean the following: A. Installed - means the attachment, or assembly fixed in place, whether or not connected to a power source, or any outdoor light fixture. B. Outdoor light fixture -means outdoor electrically powered illuminating devices, outdoor lighting or reflective surfaces, lamps and similar devices, permanently installed or portable, used for illumination or advertisement. Such devices shall include, but are not limited to search, spot, and flood lights for: 1. Buildings and structures; 2. Recreational areas; 3. Parking lot lighting; 4. Landscape lighting; 5. Signs (advertising or other); 6. Street lighting; 7. Product display area lighting; 8. Building overhangs and open canopies. Ordinance No. 244 Page 41 17.70.110.2 Shielding All nonexempt outdoor lighting fixtures shall have shielding as required by Table A. of this section. TABLE A SHIELDING REQUIREMENTS Fixture Lamp Type Shielded Low Pressure Sodium' Partially High Pressure Sodium Prohibited except frilly shielded on arterial streets and collector streets of 100 feet or more in right -of -way width. Metal Halide Prohibited Z Flourescent Fully 3 Quartz' Fully Incandescent 160 watts Fully Incandescent 160 watts None Any light source 50 watts or less None Glass tubes filled with neon, argon, krypton None Other Source As approved by the City of Moorpark Building Official Notes. This is the preferred light source to minimize undesirable light emission into the night sky affecting astronomical observation Fully shielded fixtures are preferred but not required. Fully shielded and installed metal halide fixtures shall be allowed for applications where the designing engineer deems that color rendering is critical. Metal halide lighting, used primarily for display purposes, shall not be used for security lighting after I I:00 p.m. or after closing hours if before 11:00 p.m. Metal halide lamps shall be installed only in enclosed luminaries. Outdoor advertising signs of the type constructed of translucent materials and wholly illuminated from within do not require shielding. Dark backgrounds with light lettering or symbols are preferred, to minimize detrimental effects Unless conforming to the above dark background preference, total lamp wattage per propem shall be less than 41 watts. For the purpose of these regulations, quartz lamps shall not be considered an incandescent lamp. Ordinance No. 244 Page 42 A. Fully shielded - means outdoor light fixtures shielded or constructed so that no light rays are emitted by the installed fixture at angles above the horizontal plane as certified by a photometric test report. B. Partially shielded - means outdoor light fixtures shielded or constructed so that no more than ten percent of the light rays are emitted by the installed fixture at angles above the horizontal plane as certified by a photometric test report. 17.70.110.3 Filtration Metal halide fixture lamp types shall be filtered. "Filtered" means any outdoor light fixture which has a glass, acrylic, or translucent enclosure of the light source (quartz glass does not meet this requirement). 17.70.110.4 Outdoor Advertising Signs A. Top Mounted Fixtures Required Lighting fixtures used to illuminate an outdoor advertising sign shall be mounted on the top of the sign structure. All such fixtures shall comply with the shielding requirements of Section 5.12.2 and the time controls of minor Section 9.5. B. Prohibitions Electrical illumination of outdoor advertising off -site signs is prohibited between the hours of 11:00 p.m. and sunrise is prohibited. 17.70.110.5 Submission of Plans and Evidence of Ordinance Compliance -Tract Maps A. Submission Contents The applicant for any permit required for any provision of any law or code applicable to Hidden Creek Ranch in connection with proposed work involving outdoor lighting fixtures shall submit (as part of the application for permit) evidence that the proposed work will comply with this Ordinance. The submission shall contain but shall not necessarily be limited to the following, all or part of which may be part or in addition to the information required else«-here in the laws of this jurisdiction upon application for the required permit. 1. Plans Indicating the location ofthe premises. and the type of illuminating services, fixtures, lamps, supports, reflectors, and other devices; Ordinance No. 244 Page 43 2. Description of the illuminating devices, fixtures, lamps, supports, reflectors, and other devices and the description may include, but is not 1 imited to catalog cuts by manufacturers and drawings ( including sections where required); Photometric data, such as that furnished by manufacturers: or similar showing the angle of cut off or light emissions. B. Additional Submission The above required plans, descriptions and data shall be sufficiently complete to enable the City to readily detenn ne whether compliance with the requirements of this Ordinance will be secured. If such plans, descriptions, and data cannot enable this determination, by reason of the nature or configuration of the devices, fixtures, or lamps proposed, the applicant shall additionally submit as evidence of compliance to enable such determination such as certification reports of tests, provided that these tests have been performed and certified by a recognized testing laboratory. C. Tract Map Approval Ifany tract map is proposed to have installed street or other common or public area outdoor lighting, the final map shall contain a statement certiffiing that the applicable provisions of the this ordinance will be adhered to. D. Lamp or Fixture Substitution Should any outdoor light fixture of the type of light source therein be changed after the permit has been issued, and change request must be submitted to the Community Development Director for approval, together with adequate information, which must be received prior to submission, to assure compliance with this ordinance. 17.70.110.6 Special Uses A. Recreational Facilities Any light source permitted by this ordinance may be used for lighting of outdoor recreational facilities (public or private), such as, but not limited to, football fields, soccer fields, baseball fields, softball fields, tennis courts. or equestrian centers, provided all of the following conditions are met: 1. Lighting for parking lots and other areas surrounding the playing field, court, or track shall comply with the ordinance for lighting in the specific plan area. Ordinance No. 244 Page 44 2. All fixtures used for event lighting shall be fully shielded as defined in section 5.12.2, or be designed or provided with sharp cut -off capability, so as to minimize up- light, spill - light, and glare. 3. All events shall be scheduled so as to complete all activity before off as near to 10:30 p.m. as practical, but under no circumstances shall any illumination of the playing field, court or track be permitted after 11:00 p.m., except to conclude a scheduled event that was in progress before 11:00 p.m. and circumstances prevented concluding before 11:00 p.m. B. Outdoor Display Lots - Any light source permitted by this ordinance maybe used for lighting of outdoor display lots, such as building material sales, provided all of the following conditions are met: 1. Lighting for parking lots and other surrounding the display lot shall comply with this ordinance in he specific plan area. 2. All fixtures used for display lighting shall be fully shielded as defined in section 5.12.2 of this ordinance, or be designed or provided with sharp cut -off capability, so as to minimize up- light, spill - light, or glare. 3. Display lot lighting shall be turned off within thirty (30) minutes after closing of the business. Under no circumstances shall the fill illumination of the lot be permitted after 1 I :00 p.m. Any lighting used after 11:00 p.m. shall be used as security lighting. 17.70.110.7 Temporary Exemptions A. Request: Renewal. Information Required Any person may submit a w itten request, on a form prepared by the j urisdiction, to the Community Development Director, for a temporary exemption request. A temporary exemption shall contain the following information: 1. Specific exemption or exemptions requested; 2. Type and use of outdoor lighting fixture involved; 3. Duration of time requested exemption; 4. Type of lamp and calculated lumens; 5. Total wattage of lamp or lamps, 6. Proposed location on premises of the outdoor light fixture(s); 7. Previous temporary exemptions, if any, and addresses of premises thereunder; 8. Physical size of outdoor light fixture(s) and type of shielding provided; 9. Such other data and information as may be required by the building official. Y - r T. ,-1, V 7 (j... tar — a. . D Ordinance No. 244 Page 45 B. Approval_ Duration The Community Development Director shall have five business days from the date of submission of the request for the temporary exemption to act, in writing, on the request If approved, the exemption shall be valid for not more than thirty days form the date of the approval. The approval shall be renewable at the discretion of the community Development Director upon a consideration of all of the circumstances. Each renewed exemption shall be valid for not more than thirty days. C. Disapproval: _A If the request for temporary exemption is disapproved, the person making the request will have the appeal rights provided in Section 13. 17.70.110.8 Nonconformance A. Fossil Fuel Light All outdoor light fixtures producing light directly by the combustion of natural gas or other fossil fuels are exempt from all requirements of this Ordinance. B. State and Federal Facilities Outdoor lighting fixtures installed on, and in connection with those facilities and land owned or operated by the federal government, or the state of California, or any department, division, agency or instrumentally thereof, are exempt from all requirements of this Ordinance. Voluntary compliance with the intent of this Ordinance at those facilities is encouraged. 17.70.110.9 Appeals Any person substantially aggrieved by any decision of the Community Development Director made in the administration of these sign regulations has the right and responsibilities of appeal to the Moorpark City Council, as provided for in Title 17 of the Municipal Code. 17.70.110.10 Law Governing Conflicts Where any provision of federal, state, county, or city statutes, codes or laws conflict with any provision of this ordinance, the most restrictive shall govern unless otherwise regulated by law. Ordinance No. 244 Page 46 AMENDMENT TO CITY OF MOORPARK ZONING MAP RELATED TO THE HIDDEN CREEK RANCH SPECIFIC PLAN ATTACB SENT B Ordinance No. 244 Page 47 AMENDMENT TO CITY OF NIOORPARK ZONING MAP RELATED TO THE HIDDEN CREEK RANCH SPECIFIC PLAN J NORTH PROPOSED CITY LIMITS .� SPECIFIC PLAN 8 /SPECIFIC PLAN 93 -1 S `---� SPECIFIC PLAN ZONING ATTACHMENT B Ordinance No. 244 Page 48 STATE OF CALIFORNIA ) COUNTY OF VENTURA ) ss. CITY OF MOORPARK 1 I, Deborah S. Traffenstedt, City Clerk of the City of Moorpark, California, do hereby certify under penalty of perjury that the foregoing Ordinance No. 244 was adopted by the City Council of the City of Moorpark at a meeting held on the 19th day of August, 1998, and that the same was adopted by the following vote: AYES: Councilmembers Evans, Perez, and Wozniak NOES: None ABSENT: Mayor Hunter and Councilmember Teasley ABSTAIN: None WITNESS my hand and the official seal of said City this 21st day of September, 1998. Deborah S. Traffenstedt, i y Clerk (seal) K" .. ITEM 9.D. G pf Lo- lie ACT MOORPARK CITY COUNCI T-La4ta1 ►�'- : -Zs53 AGENDA REPORT B TO: Honorable City Council FROM: Mary K. Lindley, Director of Community Service DATE: June 13, 2002 (CC Meeting of 6/19/02) SUBJECT: FIRST READING OF AN ORDINANCE AMENDING THE CITY OF MOORPARK LIBRARY FACILITIES FEE AND ESTABLISHING A PUBLIC HEARING DATE SUMMARY The City Council is being asked to adopt Ordinance No. , which amends the Moorpark Municipal Code, Chapter 3.36, Library Facilities Fee, by amending the definition of the term "library facilities ". If approved, the amended definition of "library facilities" would add to the definition the ability to use the Library Facilities Fee funds for financing, obtaining or constructing public library facilities to serve increased demand for library services created by new development. Specifically, the funds would now be able to be used to acquire, construct, remodel, landscape, light, and /or furnish public library facilities. Therefore, adoption of Ordinance No. would allow for expanded use of the Library Facilities Fees; it would not increase or change the amount of the Fee. BACKGROUND On October 1, 1997, the City Council adopted Ordinance No. 238, establishing a Library Facilities Fee imposed on all new development, including both residential and commercial /industrial development. The Ordinance requires new development to pay a Library Facilities Fee to be used for "library facilities" that would mitigate impacts on existing library services that can reasonably be attributed to the new development. Honorable City Council June 13, 2002 Page 2 Ordinance No. 238 defined "library facilities" as "library collection materials including books, video and audio materials, periodicals CD rom disks, and other related materials which are available in, or for loan from, Moorpark Library and computers for public access, and designated for use by library patrons." Facility acquisitions, improvements or expansions are not included in the definition. DISCUSSION Currently, the Moorpark Library is approximately 7,000 square feet in size. Based on accepted standards, a library serving a population the size of Moorpark (approximately 31,000) should consist of approximately 26,400 square feet. At build -out (approximate population of 42,000), the Moorpark Library should consist of approximately 35,700 square feet. To help address the need for a larger library, potential funding sources need to be identified. Expanding the Library Facilities Fee definition of "library facilities" to include facility acquisitions, improvements or expansions would allow the City to use some of the Library Facilities fees to fund additional library space. This would also make the Library Facilities Fee code section consistent with the City's other two facilities fees code sections (police and fire) . Passage of this Ordinance does not alter the current fee schedule or total fees paid by new development, which are: • Single Family Dwelling $460.56/DU • Multi Family Dwelling $298.46/DU • Mobile Home $306.03/DU • Commercial $ .10 /sf • Industrial $ .10 /sf Expanding the definition of "library facilities" would create a temporary situation where the City would be required to maintain two separate Library Facility Fee Funds. Since development fees can only be used for the purpose identified when collected, those Library Facility Fees that are collected prior to the implementation of the expanded definition can only be used for the originally identified purposes; they may not be used to fund costs included in the new definition. Therefore, the Fees must be segregated so that expenditures can be tracked and verified as appropriate. Honorable City Council June 13, 2002 Page 3 To date, the City has received $155,000 in Library Facilities Fees. This is the amount of fees that may only be used for the purposes identified in the original definition. By the City's build -out, it is anticipated that the City will have received a total of $2.8 million. Using this estimate, approximately $2,645,000 will be available to be used for expenditures under the new definition. This fee falls under the regulation of Government Code sections 66000- 66025. Accordingly, the fee can only be established after meeting certain disclosure and timeline requirements. The attached "Proposed Library Facilities Fee Amendment Information Sheet" provides all the information required for disclosure by the Government Code. This information must be provided to the public at least 10 days in advance of the meeting in which the fee will be considered. Additionally, the establishment of this fee can only occur after a public hearing is held and the fee will be effective no sooner than 30 days after adoption of the Ordinance. STAFF RECOMMENDATION 1. Introduce for first reading Ordinance No. , amending the Moorpark Municipal Code Section 3.36.200 (Library Facilities Fee - Definitions) to amend the definition of "Library Facilities ". 2. Direct staff to provide the required notices, and to advertise a public hearing on July 17, 2002, to receive testimony and conduct a second reading for adoption of Ordinance No. Attachments: #1 - Proposed Library Facilities Fee Amendment Information Sheet #2 - Ordinance No. Proposed Library Facilities Fee Amendment Information Sheet Purpose of Fee: In addition to the current purpose of the Fee, this amendment would allow for funds collected from appropriate sources to be used for the purpose of financing, obtaining or constructing public library facilities to serve increased demand for library services created by new development. Use of the Funds: Amendment would allow all funds generated by imposition of this fee, including any interest earned on these funds, to be used for the additional purpose of financing of public facilities. Specifically, the funds will now be additionally used to acquire, construct, remodel, landscape, light, and /or furnish public library facilities serving Moorpark. Previously, these funds could only be used for library collection materials including books, video and audio materials, periodicals CD rom disks, and other related materials which are available in, or for loan from, Moorpark Library, and for computers for public access and designated for use by library patrons. Relationship between Use of Fee /Need for Public Library Facilities Serving Moorpark: This fee will be imposed on all new uses and for enlargements of existing uses in Moorpark. Currently, the Moorpark Library is approximately 7,000 square feet in size. Based on accepted standards, a library serving a population the size of Moorpark (approximately 31,000) should consist of approximately 26,400 square feet. At build -out (approximate population of 42,000), the Moorpark Library should consist of approximately 35,700 square feet. To help address the need for a larger library, expansion of the definition of "library facilities" to include facility acquisitions, improvements or expansions is necessary to allow use of the Library Facilities Fees to fund additional library space. Reasonableness of Fee: The amended Ordinance requires new development to mitigate impacts on existing library services that can reasonably be attributed to the new development. Passage of this Ordinance does not alter the fee schedule or total fees paid by new development. It would also make the Library Facilities Fee code section consistent with the City's other two facilities fees code sections (police and fire). Cost of the Project and Funds Generated by this Fee: Fees collected will be used to fund appropriate, actual costs of facility acquisitions, improvements or expansions, including, but not limited to acquisition, construction, remodeling, landscaping, lighting, and /or furnishing public library facilities serving Moorpark. To date, the City has received $155,000 in Library Facilities Fees. This is the amount of fees that may only be used for the purposes identified in the original definition. By the City's build -out, it is anticipated that the City will have received a total of $2.8 million. Using this estimate, approximately $2,645,000 will be available to be used for expenditures under the amended definition. ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE MOORPARK MUNICIPAL CODE BY REVISING CHAPTER 3.36, ARTICLE III, SECTION 200, RELATIVE TO THE DEFINITION OF LIBRARY FACILITIES WHEREAS, new construction within the City creates a need for additional, enlarged or new library space. WHEREAS, the City of Moorpark has authority to provide library facilities within its jurisdiction, and has previously imposed a Library Facilities Fee on new construction. WHEREAS, it is in the interest of the City to ensure that it has sufficient funds to pay for needed new or enlarged library facilities. WHEREAS, the definition of "Library facilities" in the current Library Facilities Fee Ordinance does not include library capital improvements as an approved use of Library Facilities Fees. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES ORDAIN AS FOLLOWS: SECTION 1. That the Moorpark Municipal Code is amended by revising Section 3.36.200, Definitions, "Library facilities" to read as follows: "Library facilities" means library collection materials including books, video and audio materials, periodicals, CD rom disks, and other related materials which are available in, or for loan from, Moorpark library; computers for public access, and designed for use by library patrons; and library capital improvements, including financing, acquiring, constructing remodeling, landscaping, lighting, and or furnishing such public library facilities. SECTION 2. That if any section, subsection, sentence, clause, phrase, part or portion of this Ordinance is for any reason held to be invalid or unconstitutional by any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council declares that it would have adopted this Ordinance and each section, subsection sentence, clause, phrase, part or portion thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, parts or portions be declared invalid or unconstitutional. SECTION 3. This ordinance shall become effective thirty (30) days after its passage and adoption. SECTION 4. The City Clerk shall certify to the passage and adoption of this Ordinance; shall enter this Ordinance into the book of original Ordinances of the City of Moorpark; shall make a minute of the passage and adoption thereof in the records of the proceedings of the City Council at which the same is passed and adopted; and shall, within fifteen (15) days after passage and adoption thereof, cause the same to be published once in the Moorpark Star, a weekly newspaper of general circulation, as defined in Section 6008 of the Government Code, for the City of Moorpark, and which is hereby designated for that purpose. PASSED, APPROVED, AND ADOPTED this 17th day of July 2002. Patrick Hunter, Mayor ATTEST: Deborah Traffenstedt, City Clerk ICa,. f -, €, •1.4 %, ITEM I `t: rile, e-jej Qyl MOORPARK CITY COUNCIL u" _ AGENDA REPORT T a': �� a _�1r1e= iC Cc 04- TO: The Honorable City Council FROM: Steven Kueny, City Manager DATE: May 30, 2002 (CC Meeting of June 5, 2002) SUBJECT: Consider City Co- Sponsorship of the Moorpark Rotary Club's Civil War Reenactment DISCUSSION: The City is being asked to consider co- sponsorship of Rotary's planned fundraising event. The event is a Civil War reenactment. The primary purpose for the requested sponsorship is to have the City assist in publicizing the event by allowing use of the City marquee signs and the City quarterly newsletter. The Rotary Club's purpose is to raise funds for use in the Community, as do many other Moorpark based community service organizations, which is a long- standing benefit to the community. City participation is not necessary for them to continue this outstanding and long- standing purpose. Co- sponsorship by the City introduces potential liability. Staff has researched special event insurance and found that coverage specifically excludes pyrotechnics and firearms including cannons. The City's insurance authority has recommended against City co- sponsorship of this event. If this event is co- sponsored, it would open the issue of sponsorship of events for other non - profit groups for similar purposes. The City Attorney has stated that allowing use of the City marquee signs for a non -City sponsored event opens the forum for others, so this appears to be a Catch 22 in that if City sponsors the event it introduces potential liability, but if it City Council Agenda Report May 30, 2002 (CC Meeting of June 5, 2002) Page 2 allows use of the marquee sign without sponsorship, it opens up use of the signs to others. Since it appears that the primary goal is to assist with publicizing the event, while allowing similar treatment to other local non - profit community service groups, it's recommended that the City not co- sponsor the event but consider the following options: 1. Use of one of the four pages in City Quarterly Newsletter /Recreation Brochure as a community calendar on a trial basis for the Fall brochure (expected publication date is late August) for Moorpark based non - profit groups. 2. Consider allowing the Moorpark Rotary Club to place a limited number of signs for their event in a manner similar to boutique and garage /yard sale and temporary real estate - open house signs as a trial pending a proposed modification to the Sign Code that would permit such temporary signs. 3. Consider allowing Rotary to use marquee signs on a trial basis for this event while staff evaluates the legal and practical implications (administration, costs, etc.) of such use. STAFF RECOMMENDATION: 1. Decline Co- Sponsorship. 2. Authorize 'staff to implement Options 1 and 2 in agenda report. ITEM 10', 8 • !A AC ; T tr I '� i�41G1[�GiGi� MOORPARK CITY COUNCIL AGENDA REPORT TO: The Honorable City Council FROM: Steven Kueny, City Manager DATE: May 30, 2002 (CC Meeting of June 5, 2002) SUBJECT: Consider Mission Statement, Priorities, Goals and Objectives for Fiscal Year 2002/2003 Attached are the proposed Mission Statement, Priorities, Goals and Objectives for FY 2002/2003. It shows the proposed changes from FY 2001/2002 in legislative format. As part of the approval last year, the City Council also designated the "Top Ten (10) Priorities." It is generally acknowledged that with current staff levels, there are many more objectives listed than can be reasonably expected to be accomplished in the year. In fact, many of the objectives will take several years to fully complete. A written status report on the various priorities and objectives is not included as part of this report. The City Council Monthly Report provides a status on most of these items as well as other staff work efforts. Staff will respond to specific Council questions when this matter is considered. In prior years, the proposed objectives were submitted to the City Council as part of the annual budget process and usually reviewed informally as part of the budget deliberations. Formal consideration of the objectives usually followed adoption of the budget. As part of the review of last year's objectives, the Council concurred to consider the FY 2002/2003 objectives prior to preparation of the budget with the purpose of having more correlation between the Council approved objectives and City Manager proposed budget. City Council Agenda Report Re: Mission Statement, Priorities, Goals and Objectives May 30, 2002 (CC Meeting of June 5, 2002) Page 2 To this end, the Council received a status report in February 2002. No direction was given to staff at that time. The City Council subsequently met in separate, joint meetings with the Parks and Recreation Commission and Planning Commission and discussed the City's priorities. Some of those discussions are included in the proposed priorities, goals, and objectives. The report to the Council for the February 6, 2002 meeting included a list of 36 other potential objectives. Of these, four have been implemented or included on the list of proposed objectives, as follows: • Expand subsidized taxi service to include low income Moorpark Senior Citizens • GIS • Work with Ventura County Flood Control District on plans for Arroyo Simi improvements in Moorpark • Evaluate use alternatives for parcel deeded to City by SDI in Virginia Colony. The remaining 32 items and 6 additional items (Nos. 33 -38) are as follows: 1. Conduct a community -wide survey to measure the level of satisfaction residents feel about City services, develop a program to regularly solicit public input and feedback regarding service satisfaction, and continue to implement a system to track customer requests and complaints. 2. Tape a minimum of two (2) special City- sponsored events or meetings for replay supporting public information and community promotion efforts and evaluate the feasibility of taping a video about Moorpark City government. 3. Design and construct electrical system for decorative lighting on High Street, utilizing recently constructed underground conduit system. 4. Implement Neighborhood Preservation Program. City Council Agenda Report Re: Mission Statement, Priorities, Goals and Objectives May 30, 2002 (CC Meeting of June 5, 2002) Page 3 5. Propose legislation to allow cities and counties more discretion in establishing speed limits that are enforceable by Radar. 6. Conduct an Organization and Management Study and prepare an implementation plan. 7. Analyze potential for franchising of telephone services providers that provide cable television services. 8. Taping monthly announcements of upcoming city- sponsored activities for replay on the City Government Channel. 9. Evaluate feasibility of establishing a teen center. 10. Apply for "Tree City U.S.A." designation after adoption of Amended Tree Ordinance. 11. Evaluate feasibility of lighting additional parks and recreation facilities including Arroyo Vista Community Park (AVCP) multi - purpose court and second softball field, two basketball courts at Mountain Meadows Park, and proposed skatepark. 12. Develop inventory of natural open space properties owned by City and HOA's and other privately owned property restricted by conservation easement or other development condition or limitation. 13. Install winter holiday decorations on street light poles at various locations in the City. 14. Adopt formal traffic policies. 15. Install a compressed natural gas (CNG) pumping station for City and public use in Moorpark. 16. Conduct an Arbor Day event. 17. Expand Poindexter Park. City Council Agenda Report Re: Mission Statement, Priorities, Goals and Objectives May 30, 2002 (CC Meeting of June 5, 2002) Page 4 18. Utility undergrounding projects. 19. Canine park. 20. Youth scholarship program for City recreation classes. 21. Specific Plan for area west of Virginia Colony on south side of Los Angeles Avenue. 22. Rental Inspection Ordinance. 23. Expand Arroyo Vista Recreation Center and gym. 24. Work with property owner to improve west City entry. 25. Develop plan for recreational use of detention basin in Specific Plan No. 1. 26. Electronic message sign. 27. Install traffic signal at eastbound SR 118 Collins Drive /Los Angeles Avenue off ramp. 28. Work with Historical Society on finalizing a site for its proposed facility. 29. Develop policies for Arts in Public Places expenditures. 30. Develop guidelines for fine and cultural arts expenditures. 31. Install Tierra Rejada Road median landscaping. 32. Landscaping improvements and signage for Arroyo Vista Community Park entry. 33. Evaluate feasibility of second vehicular access to Arroyo Vista Community Park. 34. Landscape north side of Poindexter Avenue from Gabbert Road east to vicinity of Chaparral School. City Council Agenda Report Re: Mission Statement, Priorities, Goals and Objectives May 30, 2002 (CC Meeting of June 5, 2002) Page 5 35. Estabish apricot orchard at one or more locations for community's historical purposes. 36. Evaluate feasibility of establishing a publicly owned, privately operated equestrian center. 37. Work with Caltrans to install landscaping and decorative pavement at Tierra Rejada Road /SR 23 ramps. 38. Develop program to assist City employees as first -time buyers to purchase housing in the City. STAFF RECOMMENDATION: Approve Mission Statement, Priorities, Goals and Objectives. SK:db Attachment M: \City Share /City Manager /Everyone /Goals & Obj to HCC 0605 2002 CITY OF MOORPARK Mission Statement, Priorities, Goals, Objectives FY 20021/2003-2 and �a ,r", K ,p w CITY OF MOORPARK Mission Statement, Priorities, Goals, and Objectives For FY 2002 1/20032 CITY MISSION STATEMENT Striving to preserve and improve the quality of life in Moorpark. TOP TEN (10) PRIORITIES 1. Construct new City Hall and Corporate Yard Facility. (F2_& F27, Flo & F3-S) 2. Construct police station. (F212) 3. Comprehensive update of General Plan Land Use and Circulation Elements and adopt updated OSCAR Element to insure internal consistency among all elements of the General Plan. (G5, G7 & G12) 4. Widen Los Angeles Avenue /New Los Angeles Avenue (SR118) to six travel lanes from Tierra Rejada Road to SR 23 Freeway with a raised median and traffic signal interconnect system. (C3 a),b), c), & -d), & ) E4) 5. Truck ban on Los Angeles /New Los Angeles Avenue (SR118) and permanent truck scale facility west of the City. (C6 & C8-& G1$ ) 6. Widening of Moorpark Avenue /Walnut Canyon Road from Los Angeles Avenue (SR118) to north City limits. (C12 & C14-& G476-) 7. Construct Arroyo Vista Community Park Phase II. (F3 & F30-1) 8. Increase City-' .s General-Fund-revenue through enhancement of existing revenue sources including_ business attraction and retention programs and establishment of additional revenue sources. (D1, D3, D7, D9, D16, D17, D18, D19, F11, F16,_& F37) 9. Enhance open space and greenbelt areas and determine feasibility of establishing a trail system along the Arroyo Simi and adj aeent to Miller Pik -and work with other public agencies to develop a comprehensive Arroyo Simi Management Plan that incorporates flood control, habitat preservation /restoration, and recreation components. (G6 & G17&) 10. n-d- Ddevelop and implement program to encourage new multi and single family housing on underutilized sites within the Downtown Specific Plan area and increase the number of affordable housing units. (B7 & FG9) 2 City Share \City Share \citymgr \Objectives 2002 -2003 DRAFT 020605 DEPARTMENTAL GOALS AND OBJECTIVES A. Expand and encourage community involvement in establishing the general policies of the City and increase the public =s understanding of local government operations. i r , F F- events,- t - � �E --e ti c n t - � :tr E� i i E-4- i- _i �� t E - -$ i t� }tt 3 l E' -- �@�1 zvc -rr cT 3 6 15 eS , h -r-et - i--the£ City's lnt�ernet me Page, a-ble ehannel, fflarquee Ei3s, —rP58 feleases, - ne'vule tie T nM 1 On -going responsibility. 2. Develop a general emergency preparedness manual for distribution to Moorpark residents. The manual will outline how to prepare for, and what to do following a disaster. (ACM) -3- Prepare a ?up ^ter^_ ir'_^-rl ra i i i nEj City S e - - i - - - and FRaintain a -1-} - � puloll iemt _-ceps pei4_aininq tee City o ebb i- 2es ref the C ? t y 1 T i t o r „c e e (AGM T C7) Part - of A.6. 4. Evaluate the feasibility and legality of allowing electronic messages from the public to be received by the Mayor and Councilmembers during City Council meetings. (AS & CC) 5. Evaluate the feasibility of a paperless City Council agenda packet. (CC & AS) 6. Develop and implement an enhanced city web site that provides the public with a variety of information about city services including separate web page for recreation programs. (AS) :7. ebtain n ee- es- s- any-- eqaipment —a-n d-- train -- C— ity sta�—te all-evv iffiFfiediate entry ef infertiiatien -te—be breadeast en ge= tee-_ -- - - - -- - °-- eable - ° ° - ° ° ° °° czxcrrT Not currently feasible. B. Revitalize downtown Moorpark with a focus on High Street and the surrounding business district and residential neighborhoods, which includes consideration of public rail transit, potential for increased residential density, and governmental and related public uses. 3 City Share \City Share \citymgr \Objectives 2002 -2003 DRAFT 020605 1. Coordinate the City's efforts to resolve concerns with day laborers. (MRA) 2. Complete project to landscape the railroad frontage property along Moorpark Avenue, including the vacant area west of the south Metrolink parking lot. (CS &MRA) 3. Install landscaping and downtown identification signs at entrances to High Street. (MRA) 4. Complete the conceptual design for Spring Road from the railroad tracks south to Los Angeles Avenue, to determine the design (sidewalk, travel lanes, bike lanes, medians, parkways, landscaping, entry signs, etc.) and right -of -way requirements. (PW) ^t s .e uevelep Mevrpurn D r7 e l - ct-- a-- r. -vr.�_ eensi-s-tent with B,...,.,tl-..,., Cgeeif ie Plan. (MRA) Review Downtown Specific Plan and consider modification to current vision, policies, land use, zoning and development standards and uses for City /Agency owned properties. (MRA & CD) eensL ru et a fire sL L�fi"e7 Vr�High Street. (MDT, Complete. 7. Develop program to encourage new multi and single family housing projects on underutilized sites within the Downtown Specific Plan area and consider feasibility of City /MRA acquisition of selected sites. (MRA) 8. Install improved street lighting on designated downtown residential streets. (MRA) 9. Prepare amendment to Moorpark Rede-�.-elopment. Plan to extend eminent domain author ty and related ballot measure. (MRA! 10. Modify land use and zoning and prepare related documents and construct three affordable housin on Agenc Avenue. -------------------------------------- - - - - -- -- -- i owned site at Millard Street and Los (MRA & CD )-- - - - - -- - - - -- -- 4 City Share \City Share \citymgr \Objectives 2002 -2003 DRAFT 020605 units aeles on Atfenc' i.: ; t _. A'1.F r; i7QSvT].t- J6ti'11 C. Improve traffic circulation and mitigate impacts on the movement of traffic through the City. 1. Work with Caltrans to complete a number of projects including: (PW) a) Gerlstruet New Les —2 ngele.'�. Syenicte Bridge widening; CalTr.ans approval for construction of a raised med um on Los Angeles Avenue /New Los -1Fs Z: t I �,r, r:. t c_, t.' ilntit5 to S R 2 3 t = e v.! b) Installation of a traffic signal interconnect system and permissive /restrictive left turns at certain intersections to provide improved signal coordination and traffic flow on New Los Angeles Avenue and Los Angeles Avenue; C) Acquire right -of -way and widen Los Angeles Avenue at Beltramo Road; d) Complete design and acquire right -of -way to widen Los Angeles Avenue between Spring Road and Moorpark Avenue. 2. Acq:a -r rt. - e ay -a -p pa r� design additienal —travel l e ti and a Painted eenter median en New Les -Angeles Avenue and Les - - -- g Avenue [SR -1, 81 between th neate 23- freeway Rejada Read and c ccx left tu i r lanes —F 6 r— PCSt h Atiic n v-& Angeles Avenue to ,thbe r.-a Tierra Reja a Re-'ad-T�7�T See 1. above. 3. Complete report on the Citywide Traffic Mitigation fee and develop more precise information on the proposed east /west route that addresses local issues, including retention of consultant for an implementation plan pertaining to the level of improvement required to serve as an east /west transportation corridor, cost, funding alternatives and plan for phased implementation. (PW & CD) 4. Design traffic signal interconnect system on Tierra Rejada Road from Spring Road to Countrywood Drive and 5 City Share \City Share \citymgr \Objectives 2002 -2003 DRAFT 020605 evaluate potential use of permissive /restrictive left turns at certain intersections (PW). 5. Initiate right -of -way acquisition for the improvement of Los Angeles Avenue (East) from Condor Drive west to 1,500 feet east of Spring Road. (PW) 6. Obtain a truck ban on SR 118 (except freeway portion). (PW) 7. Install bus benches and shelters at selected City bus stops. (CS) 8. Work with VCTC, CHP, Caltrans, and County of Ventura to site a permanent truck scale facility west of the City. (PW & ACM) 9. Monitor Caltrans' efforts to develop improvement plan for widening of SR 118 west of Moorpark City limits including proposed improvements at the SR 118 and SR 34 /Donlon Road intersection. (PW) 10. Pursue grant funding and design for the modification, improvement, and widening of the rail crossings at Spring Road and at Moorpark Avenue. (PW) 11. Proceed with street realignment and signalization at the intersection of Flinn Avenue, Second Street and Spring Road. (PW) 12. Proceed with the development of the design and acquisition of additional right -of -way necessary to provide two southbound lanes on Moorpark Avenue (SR 23) between Casey Road and Los Angeles Avenue (SR 118). (PW) -1�. Pcr h Complete. 14. Coordinate efforts of various developers to construct improvements to Walnut Canyon Road (SR 23) from Casey Road to north City limits to provide lane widening, paved shoulders, and striped median. (PW & CD) 15. Complete report on potential alternative for SR23 between Broadway and Los Angeles Avenue (PW CE & CD) G City Share \City Share \citymgr \Objectives 2002 -2003 DRAFT 020605 A"a, Sle ^ W. W D. Strengthen the City's fiscal stability and long -range financial growth. 1. Develop proposed Business License Program for consideration by the City Council. (AS) 2. 4pdate 5 eay eZ.L1V1SS. (a v+ Complete_ 3. Lego =elep business retentien and ttr et, pregrams and netwei=king pre�fraffi with existing businesses and attra new businesses, ineliading the p.Prepareatien ef a City marketing brochure and related materials for business attraction and retention. (MRA) 4. When feasible, assist private property ewners of ,7 dr F�� r their o_ ?6E�ft���1 a�— crx-rcc— i�i�tT3�-- z'z6zzc 9 e ^c�c rz,.. si pr-eper y readied €er develepment to better ,/ng areiand. (MDT) On -going responsibility. 5. Revise park land dedication ordinance and Park Master Plan and evaluate adequacy of current parks improvements fee for commercial and industrial development. Evaluate the feasibility of establishing an endowment fund that would allow for equipment replacement at parks. (CS) 6. Submit the seven -year Capital Improvement Program (CIP) for City Council's consideration by December 31, 2002. (PW) 7. Complete a comprehensive fee study for development related fees for consistency with current direct and indirect costs. (AS) 8 EvaivaCe City's sta CAS relative zened f-er —i ddstrial uses. (GD) Complete. -9-.-8. Implement Cost Recovery Program for Code Enforcement. (CD & AS) 7 City Share \City Share \citymgr \Objectives 2002 -2003 DRAFT 020605 1 -4--9. Develop improved cost and time accounting addressing when to use flat fee amounts instead of deposits for planning and engineering fees and develop real time billing rates for all departments. (AS & CD) -Laa Develop plan for expenditure of Traffic Systems Management monies collected from development projects for improvement of air quality. (CSA -S & CD) 1-2-.1_11. Implement program to insure departmental responsibility and accountability for maintaining the inventory and protecting the City's fixed assets. (AS) 1 -4_.12. Develop an equitable basis for requirement on new development projects to provide Affordable Housing units and or pay in lieu fees and for calculating the amount of Traffic Systems Management (TSM) fees. (AS—s CD) 14. Implement a fee to be collected prior to final building permit approval to pay the City's costs for scanning approved building permits and plans into an electronic imaging system. (CC & CD) 15. Begin process to implement GASB 34 requirements to record infrastructure as capital assets and modify annual financial reports to include a government -wide component. (AS, PW & CS) 1j r,` at pc t -'rlt: Ai t ses f()r ;arc -els deeded to Ci +�v by 1 1, me,.41 ballot. to seek increase in _ _ ._..., Y i?: i oe street .,hr n3 and landscaping. . (CS & _ - 1 i f y T �t•��;c;;zn. �r "r � o; ~e �• �.7g cf towed 19 plc _� f e progi am for businesses requiring o insure NPDES compliance. (P4 & AS) E. Reduce the potential for juvenile crime through intervention and prevention efforts. 1. Develop a Youth Master Plan in collaboration with the various agencies that serve Moorpark youth, including 8 City Share \City Share \citymgr \Objectives 2002 -2003 DRAFT 020605 o. r .P,- . ..� MUSD and Moorpark Boys and Girls Club, and interested residents to identify existing needs, services and programs. (CS) 2. Work with community groups and school district to address violence intervention and drug use among teenagers. (PD & CS) 3. Determine a location and construct or - ether -- site--fe3= -a permanent skatepark. (CS) dufin(j- Mvo Complete; Council has authorized County Fair Bus. F. Enhance the delivery of services and expand program efficiencies. 1. Coordinate City's efforts for proposed transfer of Waterworks District No. 1 to the City. (CM) 2. Develop_ conceptual design proposal for new City Hall, council chambers, teen .,nte r, and other government offices and complete necessary property acquisition. ; 3. Prepare a proposed construction phasing plan for development of Arroyo Vista Community Park Phase II. (CS) 4. Prepare standard development project conditions of approval used for each type of entitlement. (CD) 5. Update the Subdivision Ordinance and present it to the City Council for adoption by December 31, 2001. (CD) 6. Complete a policy and procedures manual for code enforcement activities. (CD) 7. Develop Citing Procedures for City Council action and prepare an ordinance making any violation of a City Ordinance subject to an administrative fine or penalty. (CD & CA) OJ City Share \City Share \citymgr \Objectives 2002 -2003 DRAFT 020605 4- : A Irlo, 8. Prepare Guidelines for and ifRpleffient preeedures fer revied, and inspeetien of Landscape and Irrigation Plans. fer develepment prejeets. (CD) 9. Upd a t e envirenment-al dee ament Complete. 10. Prepare an Accounting Policies and Procedures Manual and revise Purchasing Ordinance and related procedures. (AS) 11. Complete negotiation of cable television franchise renewals with Adelphia for City Council consideration by June 30, 2003 -2-. (ACM) 12. Prepare administrative policies for use of e -mail and Internet access by City employees. (AS) 13. Evaluate the feasibility of on -line park reservations and registration for recreation programs. (CS & AS) 14. oConsider options for funding construction and maintenance of a community aquatic facility. (CS) 15. In conjunction with other interested agencies, work with Catholic Charities to locate a permanent site in Moorpark. (MRA) 16. Complete negotiation of refuse franchise for City Council consideration including provision for automated service by December 31-, 2002. _^ giber 3 , 290 (CS) Qe'l�_Tl L�VS- 17. Evaluate City's law enforcement needs and priorities and related allocation of resources. (CM & PD) 18. Complete. dit/a bit d �. r 19. �f - yea- =- �- ,- ��ea -r 9 Defer. 10 City Share \City Share \citymgr \Objectives 2002 -2003 DRAFT 020605 2 0 . Obtain !7 !] i t i l _rsrp cwt' e—a at eurrent —le eta tie=r -e f Mee r t. Peliee —Sta ien to heirs Meerpark's r�rel seryie-T— ( �T Complete. 21. Develop conceptual and final - design for police station and determine feasibility of siting California Highway Patrol and emergency services at same location. (ACM & PD) 22. Evaluate feasibility and implement additional energy conservation measures for City facilities including the option for photovoltaic system and determine feasibility and cost for electrical generator to serve Arroyo Vista Recreation Center. (AS & CS) 23. Cenvert existing building-permits In- progress and now part of on -going responsibility. 24. Update City's Record Retention Schedule to conform to federal and state law and prepare for increased destruction of paper records. (CC) 25. Determine feasibility e f and, if feasible, . ennGGf r1 L„ Y Hall nnex Est rag-- eleetrieal generates G_} Complete. 26. Develep— State- GLLE-PS grant peg -i ee -related t e e r, l age purge ses. (AS &- -PD) On- going. 27. Develop design plans eandidate sites and eests for a new Corporate Yard for the Public Works and Community Services maintenance functions. (PW & CS) 28. Devlep and implement plan to -____g"' -rc__ f_e --___...-,l Comolete. 29. Install mutt mitt dispensers at all City parks. (CS) 30. Construct second restroom /concession /storage facility at Arroyo Vista Community Park by September 30, 2002 -1. —(CS) 11 City Share \City Share \citymgr \Objectives 2002 -2003 DRAFT 020605 31. Construct a play lot and half court basketball court at Villa Campesina Park. (CS) 32. Install new playground equipment in both play lot areas at Mountain Meadows Park. (CS) 33. Install new park name monument signs at Villa Campesina Park, Mountain Meadows Park, and Tierra Rejada Park. (CS) 34. AeEuYe - p-iLpeT-t- needed - €ter-- rycz��`� Hall, — eer-perall-e - r- =eU S G1 , 35. and- -mot €er e1eelrreal g,e _er_ ter- R r-eti en Center. ( GS ) Parr F. }2. 6. ?n.p ement o` t:FIS application. (AS) 3? . 11,Ti lenient riew for, tracking, analyzing ink repc-)rt.ing developer deposits and charges including -- - - -- __ _ - - -- - - -- - - - -- - - - - -- -- -- start rime charges. (AS a (D) 38. Prepare mun ciFal c: e amendment granting authority to -- -- - - -- issue ,_itations for Lolatic -n of animal control provi_suions .f the �h �iictpal_ Code (CS1 G. Reinforce and enhance Moorpark =s attractive community character and safeguard its desirable resources. 1. Work with Ventura County Fire Prevention District to consider siting a fire station in the Campus Park area of the City. (ACM) 2. Plan and conduct an emergency response exercise involving the City Council and a simulated emergency response drill and update City's SEMS Multi Hazard Functional Plan (Emergency Plan) and improve communication capabilities of the City's EOC. (ACM & PD) 3. Develop Ordinances and related policies and program guidelines for collection and use of Art in Public Places and Tree and Landscape fees. (CS & CD) 12 City Share \City Share \citymgr \Objectives 2002 -2003 DRAFT 020605 r./ 'fir �Lv 'v 4. - �� -E-)- Complet.e. 5.ndmin-jetei� — eent-- �--te eComplete an the updated OSCAR Element of the General Plan and process GPA and environmental document and update the Park Master Plan by rune 30, 2003.De-ee-ffibei= :�4:- , 2001. (CD & CS) 6. Develop options to enhance open space and greenbelt areas for consideration by the City Council. (CM & CD) 7. Process General Plan amendment and Zoning Code amendment to create a Natural Open Space land use designation and zone district as initiated by City Council in 1995. (CD) 8. Prepare a Business Recovery Plan. (AS) 9. Develop affordable housing assistance programs in conjunction with residential development projects in the City and develop a five ye program for affordable housing assistance projects utilizing redevelopment set aside funds and other available funding sources to increase the affordable housing stock in Moorpark. (MRA) 10. Work with State of California to achieve appropriate reuse of former Caltrans yard including widening of Los Angeles Avenue. (CD & MRA) 11. Develop plan and conceptual design for City entry signs. (CS & PW) 12. Initiate comprehensive update and Circulation Elements and consistency among all 7e_neral to General Plan Land Use insure _internal Plan Elements. (CD) 13. Consider amendments to the Zoning Ordinance to allow greater use of a variety of residential development concepts to ensure optimum open space and recreation amenities while achieving appropriate densities. (CD) 14. Establish design standards for commercial, industrial, and residential development projects. (CD) 13 City Share \City Share \citymgr \Objectives 2002 -2003 DRAFT 020605 15. Complete landscaping improvements on south side of Los Angeles Avenue east of Tierra Rejada Road.- and the nay th—s of T--r e i!- s and - west: 16. s # -a- al r- -- m t t _- e; -- (GS) Complete. 17. Conduct study to determine feasibility of establishing a trail system along the Arroyo Simi through the City and east to connect to trail system in Simi Valley. (PW & CD) 18. Process amendments to City Zone ordinance including lighting,- signage and second dwelling units. (CD) 19. Analyze f.easibilit- and if f-aS4 ble, prepare_ policy and standards requiring install -anon of a photovoltaic system for residential projects for _ consideration by _Planning Commission and City Council by June 30, 2003. 20. Plan activities to celebrate City's 20th anniversary of incorporation. (CS) 14 City Share \City Share \citymgr \Objectives 2002 -2003 DRAFT 020605 v..�.� ITEM I . MOORPARK CITY COUNCIL BY. AGENDA REPORT TO: Honorable City Council FROM: Barry K. Hogan, Community Development Directo , By: David A. Bobardt, Planning Manager'�5 _ DATE: June 6, 2002 (CC Meeting of June 19, 2002) SUBJECT: Consider Recommendation of Ad -Hoc Committee on Open Space, Conservation, and Recreation (OSCAR) Element of the General Plan DISCUSSION On October 17, 2001, the City Council reviewed a draft OSCAR Element of the General Plan and referred it to an Ad -Hoc Committee of Councilmembers Harper and Mikos to provide staff with direction for revision. On May 22, 2002, the Ad -Hoc Committee met with the City Manager and Community Development staff. One of the topics discussed by the committee was the timing of revisions to this element with respect to the timing of the North Park Village project. The General Plan is a long -range plan identifying goals and policies for the next 10 -15 years. The OSCAR Element focuses on goals and policies related to the City's natural resources, open space, and parks within this time period. The North Park Village plan, if approved by the City Council, the Local Agency Formation Commission (LAFCO) and the voters of Moorpark, would add over six square miles to the City. Inventories of parks and open space would change substantially, affecting the analysis and issues and possibly also affecting the goals and policies of the OSCAR Element. Based on the current schedule, it is expected that the North Park Village plan would be ready for consideration in the first quarter of 2003. It is quite likely that there would be substantial changes to the OSCAR Element if the North Park Village is approved. The committee felt it was best to delay the element until after the decision is made by the voters on the North Park Village project. Honorable City Council June 19, 2002 Regular Meeting Page 2 Staff will continue to meet individually with the Ad -Hoc Committee members to discuss specific concerns of the draft element. Should the schedule for the North Park Village project change substantially, the Ad -Hoc Committee could revisit the timing of the OSCAR Element. STAFF RECOMMENDATION Accept the OSCAR Element Ad -Hoc Committee recommendation to delay consideration of the element until after a decision is made on the North Park Village project by the voters of Moorpark. \ \mor_pri_sery \City Share \Community Development \Everyone \City Council Agenda Reports \CC 020619 OSCAR Update.doc 0 1. o v MINUTES OF THE CITY COUNCIL ITEM I IAO Moorpark, California September 19, 2001 A Regular Meeting of the City Council of the City of Moorpark was held on September 19, 2001 in the Council Chambers of said City located at 799 Moorpark Avenue, Moorpark, California. 1. CALL TO ORDER: Mayor Pro Tem Harper called the meeting to order at 6:45 p.m. He announced that Mayor Hunter would be absent from the meeting until approximately 8:30 p.m. In response to Mayor Pro Tem Harper, Mr. Kueny stated that there was no action to report out of the Special Meeting Closed Session. 2. INVOCATION: Pastor Dave Wilkinson, Moorpark Presbyterian Church, gave the invocation. 3. PLEDGE OF ALLEGIANCE: Councilmember John Wozniak led the Pledge of Allegiance. 4. ROLL CALL: Present: Absent: Councilmembers Mikos, Millhouse, Wozniak, and Mayor Pro Tem Harper. Mayor Hunter (arrived at 8:11 p.m.) Staff Present: Steven Kueny, City Manager; Hugh Riley, Assistant City Manager; Joseph Montes, City Attorney; Wayne Loftus, Director of Community Development; Ken Gilbert, Director of Public Works; Mary Lindley, Director of c - 2 CC Z Community Services; Dana Shigley, Director AC r,.�i "=1 __,,_.wT of Administrative Services; Walter Brown, City Engineer; Captain Robert LeMay, Sheriff's Department; John Libiez, Planning Manager; Deborah Traffenstedt, Assistant to City Manager /City Clerk; and La -Dell VanDeren, Deputy City Clerk. 't{' %- Minutes of the City Council Moorpark, California Page 2 5. PROCLAMATIONS AND COMMENDATIONS: A. Proclamation to Recognize Association of Governments (October 1 - 5, 2001). September 19, 2001 Southern California (SCAG) Ride Share Week Mayor Pro Tem Harper read the proclamation. Alan Holmes, Account Executive of SCAG, accepted the proclamation and discussed the purpose of Rideshare Week. B. Proclamation to Recognize October as Domestic Violence Awareness Month. Mayor Pro Tem Harper read the proclamation. Cathy Brudnicki, a Member of the Council Against Domestic Violence (Interface Volunteer), accepted the proclamation on behalf of that organization. 6. PUBLIC COMMENT: Scott Green, 33 E. High Street, addressed the Council as a Chamber of Commerce representative. He invited the community to attend a unity rally to be held on September 28 at Tierra Rejada Ranch from 5:00 - 8:00 p.m. He explained that the purpose of the event is to provide citizens with an opportunity to volunteer for service organizations and by doing so to support the community and the country. Abdul Barakat, Moorpark resident, spoke on behalf of the Arab - American community and the many contributions that they have made to Moorpark and to Ventura County. Mayor Pro Tem Harper expressed his concern about the recent terrorist events. He stated that America is one country and that citizens must not turn against each other. Councilmember Millhouse stated his support of the United States and complimented Moorpark citizens for their support and respect for the diversity of the community. d' G ," r7 Af K',3 Minutes of the City Council Moorpark, California Page 3 5. PROCLAMATIONS AND COMMENDATIONS: September 19, 2001 Mayor Pro Tem Harper acknowledged that the City Manager's Monthly Report had been inadvertently overlooked and is now being presented. C. City Manager's Monthly Report In response to Mayor Pro Tem Harper, Mr. Kueny stated that the City Manager's Monthly Report will be presented by Assistant City Manager Hugh Riley. Mr. Riley gave an update on the activities of the Moorpark Redevelopment Agency, including the acquisition of the Moorpark Playhouse building located at 45 High Street by Lawrence Janss & Associates. He indicated that Janss & Associates has applied for building permits and has begun preliminary remodeling work at the site. Additionally, Mr. Riley stated that escrow closed on September 18, making the Moorpark Mobilehome Park the property of the Moorpark Redevelopment Agency. He explained that staff members will be meeting with the former property owner and the residents to ensure a smooth transition and resident relocation for the ultimate closure and redevelopment of the mobilehome park. Relative to the granary at 192 High Street, previously occupied by Foster Enterprises, Mr. Riley stated that the structure has been totally vacated and the Moorpark Redevelopment Agency has taken possession of it. He said several individuals have expressed interest in participating with the Agency for the redevelopment and future expansion of that property. As an additional item, Mr. Riley stated that preparation is underway of a Request for Qualifications to secure the services of a design architect for the planned Police Services Center to be established in the 500 block of Spring Road. Mr. Riley also explained that the property at 798 Moorpark Avenue has been acquired and is in the final stages of being remodeled. He stated that this site Minutes of the City Council Moorpark, California Page 4 September 19, 2001 will temporarily house the Moorpark Public Works Department and ultimately be redeveloped to fulfill affordable housing needs in the downtown area. Mr. Riley stated that one of the MRA's future activities is to develop a time schedule for modifications to the Redevelopment Project Plan. He explained that the purpose of those modifications will be to address further initiatives to develop affordable housing in the downtown area. He explained that a joint workshop for the Planning Commission and City Council is planned to be held on October 22nd for the purpose of discussing and reviewing the City's affordable housing policies and possible revisions to them. 7. REORDERING OF, AND ADDITIONS TO, THE AGENDA: Mayor Pro Tem Harper indicated that staff has suggested that Items 9.A. and 9.B. be considered concurrently. He also indicated that Mayor Hunter has requested that consideration of Items 10.B., 10.D. and 10.F. be deferred until he joins the meeting. Councilmember Mikos requested that Items 11.F., 11.H., and 11.I. be pulled for individual consideration. Councilmember Millhouse requested that Item 11.D. be pulled for individual consideration. Councilmember Wozniak requested that Item ll.J. be pulled for individual consideration. 8. ANNOUNCEMENTS AND FUTURE AGENDA ITEMS: Councilmember Millhouse announced the beginning of the AYSO soccer season and that of Moorpark Packer football activities. He encouraged members of the community to attend these events. Councilmember Millhouse also announced the Moorpark Chamber of Commerce benefit that Mr. Green referred to when he addressed the Council under Public Comment. He also stated that the Chamber of Commerce is sponsoring a Flag Display Banner Program for the community to express its patriotism. He encouraged that one hundred percent of the proceeds from AF Minutes of the City Council Moorpark, California Page 5 September 19, 2001 these benefits be dedicated to the American Red Cross and their efforts relative to the September 11th attacks. Councilmember Mikos announced that the Ventura County Commission on Human Concerns is presenting its Fourth Annual Jazz Beneath the Trees barbecue and auction on September 29th from 2:00 - 6:00 p.m. She stated that it is being held at the Broom Ranch, located at Pacific Coast Highway at Carroll Drive. She explained that proceeds from the event will benefit the homeless. Councilmember Millhouse requested a future item for the October 3rd City Council meeting agenda. He requested a status report and consideration of the possibility of securing contract assistance relative to the completion of Arroyo Vista Community Park. Mayor Pro Tem. Harper announced upcoming teen activities and the Annual Country Days parade and street fair, which will be held Saturday, September 29, 2001, from 9:30 a.m. - 4:00 p.m. on High Street. Mayor Pro Tem Harper consider modification prescreening procedure potential minor effect and to make the pro applicants. requested a future agenda item to of the General Plan Amendment relative to projects that may have on land use and development patterns Bess less cumbersome for potential Mayor Pro Tem. Harper also requested a future agenda item providing a status report relative to the relocation of Catholic Charities and the potential relocation of the Chamber of Commerce offices to High Street. Councilmember Millhouse announced the Boys and Girls Club Golf Tournament will be October 8 at Tierra Rejada Golf Club. He encouraged the community to support this event. Minutes of the City Council Moorpark, California Page 6 September 19, 2001 9. PUBLIC HEARINGS: A. Consider Use of Supplemental Law Enforcement Services (SLES) Grant Funds for the 2001/2002 Fiscal Year. Staff Recommendation: 1) Conduct a public hearing, accept testimony regarding the Supplemental Law Enforcement Services Grant as necessary; and 2) Adopt Resolution No. 2001 -1894, amending the 2001/2002 budget to provide funding for SLES grant funds. B. Consider Use of Local Law Enforcement Block Grant (LLEBG) Funds for 2001/2002 Fiscal Year. Staff Recommendation: 1) Conduct a public hearing, accept testimony regarding the Local Law Enforcement Block Grant (LLEBG) as necessary; 2) Accept the 2001 LLEBG award and direct staff to use the grant to partially fund a new 40 -hour patrol officer in the 2001/2002 fiscal year; and 3) Adopt Resolution No. 2001 -1895 amending the 2001/2002 budget to reflect the use of the 1999,2000, and 2001 LLEBG funds. Mayor Pro Tem Harper stated that Items 9.A. and 9.B. will be considered concurrently. Dana Shigley gave the staff report for both items. Mayor Pro Tem opened the public hearings for Items 9.A. and 9.8. Ms. Traffenstedt stated that there were no speakers for these items. Mayor Pro Tem Harper closed the public hearings. There being no Council discussion, the following motions were heard. MOTION: Councilmember Mikos moved and Councilmember Wozniak seconded a motion to adopt Resolution No. 2001 -1894, amending the 2001/2002 budget to provide funding for Supplemental Law Enforcement Services grant funds. The motion carried by 4 -0 roll call vote, Mayor Hunter absent for the vote. MOTION: Councilmember Mikos moved and Councilmember Wozniak seconded a motion to: 1) accept the 2001 Local Law Enforcement Block Grant (LLEBG) award and direct staff to use the grant to Minutes of the City Council Moorpark, California Page 7 September 19, 2001 partially fund a new 40 -hour patrol officer in the 2001/2002 fiscal year; and 2) adopt Resolution No. 2001 -1895 amending the 2001/2002 budget to reflect the use of the 1999,2000, and 2001 LLEBG funds. The motion carried by 4 -0 roll call vote, Mayor Hunter absent for the vote. 10. PRESENTATION /ACTION /DISCUSSION: A. Consider County of Ventura's Moorpark Road Realignment Project. (Continued from September 5, 2001.) Staff Recommendation: Direct staff as deemed appropriate. Ken Gilbert gave the staff report. In response to Mayor Pro Tem Harper, Mr. Gilbert confirmed that the raised medians will be 6 -inch or higher and that the curb noses will be painted yellow. In addition, Mr. Gilbert stated that a lane delineator will be painted for standard traffic safety. He stated that raised painted markers could be placed on the medians to further enhance their visibility at night. Mayor Pro Tem Harper stated that additional markings would be helpful. In response to Mayor Pro Tem Harper, Ms. Traffenstedt stated that Butch Britt from the County of Ventura has indicated that he is available to answer questions relative to this item. Councilmember Mikos concurred that the additional reflective markers are necessary to ensure that the medians are visible to motorists at night. In response to Councilmember Mikos, Mr. Britt confirmed that the raised median does not extend the entire length of the striping as shown on stamped page 12 of the staff report. He stated that only the triangular area is the raised portion of the median. Councilmember Millhouse stated that the use of Bots dots to emphasize the turning traffic patterns should be included in the final design. CL C a e Minutes of the City Council Moorpark, California Page 8 September 19, 2001 Mr. Gilbert explained that the drawing presents the use of the dots on the left side of the turning vehicle, which is the typical placement of them. He suggested that this decision be reviewed by the traffic engineer for the best solution and to determine whether the dots should be used on the left or the right hand side of the turning vehicle. Mayor Pro Tem Harper expressed concern that on the southbound and the northbound left turn lanes opposing traffic has only a stripe between them. He indicated that he would like to see the limit line moved back farther if it does not present a line of sight problem. Mr. Gilbert stated that that raised painted markers would guide the left - turning vehicles to the proper location. Councilmember Hillhouse stated that he agrees with Mayor Pro Tem Harper's concern because to the extent that the limit line is backed up even if traffic feeds correctly, it is physically impossible for a motorist turning left onto the new Moorpark Road to impact in front of the other vehicle. Mr. Gilbert said that this will be reviewed in the design development phase of the alignment of the intersection. Mr. Montes clarified that the Council's action should include reference to the fact that this is in response to an appeal by the County of Ventura from City staff's denial. He stated that with respect to the appeal, this is the action that the Council is taking. MOTION: Councilmember Millhouse moved and Councilmember Wozniak seconded a motion for adoption of the design of Exhibit 1 as provided in the staff report and directed staff to: 1) review the placement of Bots dots to channel the right- turning traffic and the accompanying striping; 2) review the backing up of the limit line for the northbound and southbound left -turn lanes; 3) issue the encroachment permit upon that particular design; 4) upon completion of the design by the City Engineer and the County of Ventura, bring the design back to the Council for review and final approval for the purpose of establishing design Minutes of the City Council Moorpark, California Page 9 September 19, 2001 immunity; 5) direct that this action be recognized as a response to the County of Ventura's appeal. The motion carried by 3 -1 voice vote, Mayor Pro Tem Harper dissenting and Mayor Hunter absent for the vote. C. Consider Pre - Qualification of Bidders for Major Construction Projects. Staff Recommendation: 1) Direct staff to prepare and present to the City Council, an amendment to the Engineering Policies and Standards adopting policies and procedures for the Pre - Qualification of Bidders, said program to be based on the program promulgated by the State Department of Industrial Relations; and 2) Direct staff to include, unless otherwise directed by the City Manager, in the contract documents and bidding procedures used for any future construction project in excess of $1,000,000, appropriate requirements for the pre - qualification of prospective bidders. Mr. Gilbert gave the staff report. Mayor Pro Tem Harper asked if the threshold for projects that qualify for this pre- screening of applicants should be lowered from $1,000,000 to $500,000. He noted that the City does not often have projects that are in the one million dollar cost category. In response to Mayor Pro Tem Harper, Mr. Gilbert explained that the process is very complex even to the extent of the City potentially being required to hire a consultant to assist in the process. He stated that the process adds major cost to a project. He stated that it is the large projects that pose more opportunity due to their complexity for problems to arise with a questionable contractor than with a less complex project. Mayor Pro Tem Harper questioned that if a contractor is deemed to be excluded from one project as a result of this pre- screening process, can they then apply to bid on another City project, or can they be excluded for a period of time from bidding on City projects. Mr. Gilbert stated that the law is established such that the City can do one of two things. Mr. Gilbert Minutes of the City Council Moorpark, California Page 10 September 19, 2001 continued by stating that the first allowable process is for the City to conduct an annual qualification process and any bidder that would ultimately qualify for any project or any category of a project in the next year over a million dollars could satisfy those requirements. He explained that, if a potential bidder is not qualified one year during the annual review, they could feasibly resubmit an application the next year to bid on projects that exceed the million dollar threshold. He then stated that the second possibility is that the City can establish a project- specific pre - qualification process which is the alternative that staff is recommending. He stated that within this second alternative, when the City is aware of a project of a certain level and expertise, a pre - qualification process would be developed that would precede the bid opening. He explained that under the second described process, if a contractor was not qualified, they could perceivably bid on a future million dollar project within the same year. In response to Mayor Pro Tem Harper, Mr. Gilbert explained that the benefit of establishing a project - specific pre - qualification process is that the questionnaire would be tailored to a specific project. Mr. Gilbert stated that if the Council provided direction at any time to modify the policy to adopt the annual qualification process that could be implemented as the program allows. In response to Councilmember Mikos, Mr. Gilbert stated that upon the adoption of an annual qualification process for projects of $1,000,000 or more, it would not eliminate a potential bidder who was not on the list from bidding on projects that were less than that amount. In response to Councilmember Mikos, Mr. Gilbert stated that he has received some examples from other cities, but no extensive research has been done. He stated that there is not a lot of historical experience yet since the law was adopted in 1999 and the program was just implemented in 2000. In response to Mayor Pro Tem Harper, Ms. Traffenstedt stated that there are no speakers for this item. Minutes of the City Council Moorpark, California Page 11 September 19, 2001 MOTION: Councilmember Wozniak moved and Councilmember Millhouse seconded a motion to: 1) direct staff to prepare and present to the City Council an amendment to the Engineering Policies and Standards adopting policies and procedures for the Pre - Qualification of Bidders, said program to be based on the program promulgated by the State Department of Industrial Relations; and 2) direct staff to include, unless otherwise directed by the City Manager, in the contract documents and bidding procedures used for any future construction project in excess of $1,000,000, appropriate requirements for the pre - qualification of prospective bidders. The motion carried by 4 -0 voice vote, Mayor Hunter absent for the vote. E. Consider Proposed Modifications to Aggregate Mining Operations in Unincorporated Ventura County for Grimes Rock (CUP 4874), Best Rock Products (CUP 4171); and Wayne J. Sand and Gravel (CUP 4571); County of Ventura. Staff Recommendation: 1) Direct the City Engineer to review and comment on the traffic report; and 2) have staff prepare comments expressing opposition to the proposed modification and present conditions for inclusion to the modification approvals. Wayne Loftus gave the staff report. He stated that the County has extended the comment time period to October 5, 2001. Councilmember Wozniak expressed concerns about some inconsistencies in the staff report relative to Grimes Rock's trips per day. He stated that the table on stamped page No. 104 reflects a proposed total of 300 trips per day, but the proposed Major Modification figure on stamped page No. 103 is 460 trips per day. In response to Councilmember Wozniak, Mr. Loftus stated that staff will verify the total trips as it may be an error in the table. In response to Councilmember Mikos, Mr. Loftus acknowledged that it is a possibility that not all of the trucks of the increased activity at these sites will be traversing Walnut Canyon Road, but that the increase in activity is significant enough to cause Minutes of the City Council Moorpark, California Page 12 September 19, 2001 concern by City staff about redirected truck traffic on Walnut Canyon Road. Councilmember Wozniak explained that the proposed operations are being increased from the hours of 6 a.m. to dusk to 24 -hour operations and he stated that this increase in operational hours requires review relative to the overall impact. He also expressed concern and stated that their proposal for Saturday operations and for 24 -hour operation is unacceptable. He stated that the citizens of Moorpark should not pay the price for the expansion of this project. Councilmember Wozniak also stated that the City of Moorpark has conditioned Toll Brothers, as an approved developer within this geographical area, to perform major construction at the intersection of State Route 118 and Grimes Canyon Road. He explained that the City must ask the County to review Grimes Canyon Road as an alternative route for these trucks, and also to emphasize to the County of Ventura that the Saturday truck operation schedule is unacceptable to the City of Moorpark. Councilmember Mikos stated support for those concerns as expressed by Councilmember Wozniak and stated that the County of Ventura should require mitigation of these traffic concerns. She also stated that City personnel must have a personal presence at these hearings to present the City's posture relative to this item. Councilmember Millhouse requested an agenda item that requires the consideration of a letter being composed to the County of Ventura relative to this item, with the letter to be reviewed by the City Attorney to ensure comments are appropriate and to include that the truck trips will be conducted on the "off- hours" and not traverse the roads during the peak traffic times. In response to Mayor Pro Tem Harper's question relative to whether the traffic generation numbers provided in Table 1 (stamped page 104) are the actual number of truck trips, Mr. Loftus stated that those numbers are representative of the actual number of Minutes of the City Council Moorpark, California Page 13 September 19, 2001 proposed truck trips. He stated that the question is if a truck trip should be considered the same as an auto trip relative to size and weight on the streets and the impacts to the community. Mr. Loftus explained that one of the issues is that the City is doing its part to improve Walnut Canyon Road by conditioning developers, such as Toll Brothers, Sun Cal, West Pointe, and Morrison, to construct and fund improvements, and that the County appears to be taking advantage of these improvements by allowing the channeling of more heavy traffic on Walnut Canyon Road without regard to the consequences. Mayor Pro Tem. Harper requested clarification as to the County of Ventura's rationale for restricting access by heavy truck traffic to Grimes Canyon Road. Mr. Loftus responded that reasons previously given by the County are that: 1) Grimes Canyon Road is a narrow and twisted roadway; 2) that the intersection with State Route (SR) 118 is not configured in such a way to allow for a large truck to make a left turn without difficulty; and 3) there is no traffic control at the intersection of SR -118 and Grimes Canyon Road making it dangerous for such eastbound turns to be made by a large truck, although there are improvements proposed for that intersection which would make that argument irrelevant at some point in time. He stated that the City's reasons for the truck traffic not traversing Walnut Canyon Road include impacts to sensitive receptors such as two schools, the library, the Senior Center, City Hall, a commercial district and a residential area. He stated that the City's reasons for not channeling the mining truck traffic onto Walnut Canyon Road seem more compelling than the reasons cited by the County of Ventura for not using Grimes Canyon Road for the truck traffic. Mr. Loftus recommended that this is an item to be included in the letter that will be sent to the County. Councilmember Millhouse stated that Grimes Canyon Road should be the preferred route for the mining truck traffic since it is a rural route. He continued by stating that the purpose of the improvements to Walnut Canyon Road /Moorpark Avenue is not to invite or allow additional truck traffic. . -, .• 67� , Minutes of the City Council Moorpark, California Page 14 September 19, 2001 Councilmember Mikos stated that staff should ascertain how many truck trips there are from other companies historically in addition to Grimes Rock, Best Rock Products and Wayne Jones Sand and Gravel to allow the Council to address the cumulative truck traffic and have specific information to effectively present its arguments to the County. She suggested that staff review the issue that existed previously when Transit Mix truck traffic was a contentious item with the City of Moorpark. Councilmember Mikos also stated that this traffic issue should be subject to the reciprocal traffic mitigation agreement with the County if it adopted by the Council, otherwise the County is not responsible for any cost or consequences of their actions in this regard. In response to Mayor Pro Tem Harper, Ms. Traffenstedt stated that there are no speaker cards for this item. There being no further Council discussion, the following motion was heard. MOTION: Councilmember Millhouse moved and Councilmember Wozniak seconded a motion to: 1) direct the City Engineer to review and comment on the traffic report; 2) direct staff to prepare comments expressing opposition to the proposed modification and present conditions for inclusion to the modification approvals based upon the City Council comments and direction provided; 3) direct staff to prepare a letter to the County of Ventura including these comments for the Council's review at the October 3, 2001 meeting after review and approval by the City Attorney; and 4) direct staff to attend the noticed hearing before the Board of Supervisors when this item is considered by that body. The motion carried by 4 -0 voice vote, Mayor Hunter absent for the vote. Mayor Pro Tem. Harper stated that the City Council should consider addressing its concerns relative to County matters to officials extending beyond the District 4 County Supervisor's office. AT THIS POINT in the meeting, Mayor Hunter arrived. The time was 8:11 P.M. Minutes of the City Council Moorpark, California Page 15 September 19, 2001 B. Consider Teen Council Appointments. Staff Recommendation: Waive appointment recruitment policy to allow use of prior recruitment applications and make one appointment to the Teen Council for a term to end on June 30, 2002. Ms. Traffenstedt gave the staff report. MOTION: Mayor Pro Tem Harper moved and Councilmember Wozniak seconded a motion to waive the Council's appointment recruitment policy to allow use of prior recruitment applications to make one appointment to the Teen Council for a term to end 6/30/02. The motion carried by unanimous voice vote. In response to Mayor Hunter, Ms. Traffenstedt stated that there were no public speakers for this item. MOTION: Mayor Hunter moved and Councilmember Harper seconded the nomination of Elizabeth Saidkhanian to the Teen Council for a term to end June 30, 2002. The motion carried by unanimous voice vote. D. Consider Reciprocal Traffic Mitigation Agreement. Staff Recommendation: Approve the subject Agreement, subject to final language approval by the City Manager and City Attorney, and authorize the Mayor to execute said document. Ken Gilbert gave the staff report. He stated that staff is recommending the deletion of the language precluding the challenge of projects, Section I -E and II -E of the Agreement, stating that each party would not challenge a project which had been approved by the other; also that the language may be deleted from the final draft agreement between the County and the City of Moorpark that each party could preserve its right to challenge any land use entitlement decision made by the other party. In response to Mayor Hunter, Mr. Gilbert responded that this agreement is being considered by other cities and the Board of Supervisors in the near future. He stated that the methodologies and the formulas are consistent, but the fees are of different valuation between each city within the County and are Minutes of the City Council Moorpark, California Page 16 September 19, 2001 based upon the valuation within that zone and are approved by that jurisdiction. In response to Mayor Hunter, Mr. Kueny agreed that the City will consider the removal of Sections IE and IIE from the pending agreement. Councilmember Millhouse requested deletion of the language in Section IE and IIE. In response to Councilmember Mikos regarding how the deletion of Sections IE and IIE affect approved projects, Mr. Gilbert stated that once a project has vested rights an entity does not revert and try to extract more fees from that project. In response to Councilmember Mikos, Mr. Kueny identified previously approved projects that would be exempt such as the industrial and commercial portions of the Carlsberg Specific Plan. Mr. Gilbert stated that every project that would travel on state roads or County roads would not pay a fee to the City. He stated that every project in zone 14 would pay a fee to the City regardless if they have truck routes that attempt to have trucks off the city's roads. He suggested that an item to be added to the letter to the County of Ventura is that regardless of when the reciprocal agreement is adopted that the fees apply to that project, because once it has vested rights, then they would not have to pay that fee. Councilmember Mikos emphasized that the payment of the fees to the City upon adoption of the reciprocal agreement with the County of Ventura should be an item in the letter to the County as part of addressing the entire traffic issue. In response to Mayor Pro Tem Harper, City Attorney Joseph Montes stated that the issue of annexation relative to this agreement is that once the property became part of the City then, if the project went forward, the City would collect the appropriate mitigation fees and forward them on to the County. Minutes of the City Council Moorpark, California Page 17 September 19, 2001 Mr. Kueny stated that the fee would be conditioned at the time of entitlement when the vesting tentative tract map was considered. Mayor Pro Tem Harper stated that he wants the understanding that the vesting tract map is an entitlement and not an annexation with this agreement. Mr. Montes stated that this clarification can be made a part of the Council action relative to this item. Ms. Traffenstedt stated that there were no speakers for this item. MOTION: Councilmember Millhouse moved and Councilmember Harper seconded a motion to: 1) approve the Agreement, subject to final language approval by the City Manager and City Attorney, and authorize the Mayor to execute said document; 2) to delete the Sections I -E and II -E of the final draft Agreement stating that each party would not challenge a project which had been approved by the other; and 3) to support the understanding that the vesting tract map is an entitlement and not an annexation under the terms of this agreement. The motion carried by unanimous voice vote. F. Consider Report on Proposed Development for Former Specific Plan No. 8 /Hidden Creek (now named North Park). Staff Recommendation: Direct staff as deemed appropriate. CONSENSUS: By consensus, the Council determined to waive their rules of procedure to allow the applicant an extension of the three - minute public presentation time period for his presentation to the Council. Kim Kilkenny, Village Development Offices, 350 W. Ash Street, San Diego, the applicant for the proposed North Park Plan, gave a presentation on the North Park Nature Preserve and Village Plan conceptual land uses. Mr. Kilkenny included in his presentation the reasons why and how the project has been redesigned from the previous Specific Plan 8, the Hidden Creek Ranch Project, to the present conceptual plan. He stated the following proposed specific components of the developer's conceptual plan as being: 1) 2,616 acres of proposed open space (70% of the planning area Minutes of the City Council Moorpark, California Page 18 September 19, 2001 is proposed to be Open Space); 2) traffic relief - the applicant is proposing construction of a new freeway off ramp and a new arterial street to Moorpark College providing a second access to the College to alleviate traffic congestion that currently exists; 3) the proposed plan avoids all impacts on agricultural land; 4) the creation of a youth sports complex (30 acres dedicated to youth sports) to include a gymnasium, basketball courts, seven little league sized baseball fields, tennis courts, and tot lots would be for City use but not maintained at City expense; 5) creation of a 55 -acre recreation lake that would be privately maintained, but would be open to Moorpark residents for recreational uses; 6) to deal with the City's concern relative to the fiscal impact of new development, by proposing that each home would pay a developer fee of $4,800; additionally, a fiscal impact analysis would be performed as a condition of the approval of the first subdivision map and if that analysis documents that there is an operating shortfall on the part of the City, the developer would be required to establish an endowment fund to solve that through the payment of additional fees; 7) a reduction from the previously proposed 3,200 homes to 1,500 single- family detached homes. Mr. Kilkenny stated that the developer agrees to pay the fees that appeared in the previous Development Agreement as being: park improvement fees, development fees, community service fees, library fees, air quality fees, city -wide traffic fees, but that agreement would have to be reached for payment of police fees, fire protection fees (including dedicating a two -acre site for a fire station site), pay its fair share for intersection improvements, and provide park improvements well in excess of the local Quimby Act requirements. Mr. Kilkenny stated that the developer would have to reserve 12 acres for a school site and identify a site for expansion for Moorpark Community College for parking and to allow for the creation of a satellite high school to relieve overcrowding at the present facilities. Additionally, Mr. Kilkenny stated the developer would agree to pay mandated school fees as established by State law. Minutes of the City Council Moorpark, California Paae 19 September 19, 2001 Mr. Kilkenny addressed a concern that the actual project approved might be modified to cause greater impact on the community than the original proposed project. He stated that the developer has put safeguards in the proposal as follows: 1) any effort to increase the number of homes would have to be voter approved; 2) any effort to decrease the size of the nature preserve or the other Open Space would have to be voter approved; and 3) any effort to decrease the size of the buffers in the plan would have to be voter approved. He stated that concerns have been raised about environmental review relative to the fact that the developer is electing to go through the initiative process. He stated that a certified EIR has been done that reviews the whole of the property and that information is available to the public. He also stated it is important to note that any future subdivision approvals and any future annexations will require additional environmental review. In response to Mayor Hunter, Mr. Kilkenny explained that the developer has elected to use the initiative process as opposed to the more traditional route of proposing their plan to the Council, because they believe the public is the ultimate approver of any proposed plan and the developer wants to find out if the public approves of their proposal without them spending all of the preliminary resources by going the more traditional route. Mayor Hunter stated that in the previous proposal for this land the Environmental Impact Report had cited nine unavoidable environmental impacts. He asked Mr. Kilkenny what if any of those nine items have been removed with the plan currently being formulated. Mr. Kilkenny indicated that traffic impact would be reduced significantly, agricultural land impact would be eliminated, impact on the vernal pool previously identified would be eliminated, and viewshed and grading impacts have been reduced. In response to Mayor Hunter, Mr. Kilkenny stated that the developer has not yet considered how the proposed Minutes of the City Council Moorpark, California Page 20 September 19, 2001 plan would comply with the City's Hillside Ordinance, but upon analysis that information would be made available to the City Council and to the public. Mayor Hunter requested clarification relative to the traffic circulation in the area of Moorpark College. He stated that he understands the modifications and creation of a new intersection may pose additional traffic problems and that nearby residents would have to enter the freeway to go a short distance to the Moorpark College campus. Mr. Kilkenny acknowledged this was an issue that required further evaluation. Mayor Hunter explained that under the Hidden Creek Ranch agreement, the City would have received 3.9% of the 1% property tax fund from the County and that a one -time, per lot fee was proposed to offset that diminished funding from the County. He asked Mr. Kilkenny what Village Development would propose to offset the property tax impact. Mr. Kilkenny stated that the property tax allocation is out of their control, but that the developer would conduct a fiscal impact analysis to ensure that the City is made financially whole by the developer's payment of additional fees if necessary. He stated that the developer would perform an annual fiscal analysis during the term of the buildout of the project and, if it was determined that the City was not fiscally whole, then the developer would be required to make up any shortfall. In response to Mayor Hunter, Mr. Kilkenny stated that the youth sports facility complex would be maintained through assessment district funding or other property based revenue system. He stated that the construction would be the obligation of the developer, assuming the City agreed with that arrangement, and the maintenance would be the obligation of the future property owners. Additionally, in response to Mayor Hunter, Mr. Kilkenny stated that the property is owned and continues to be owned by Messenger Investment Corporation. He stated that there are lenders on the Minutes of the City Council Moorpark, California Page 21 September 19, 2001 property one of those being Village Development. He explained that the lenders have agreed to assume management of the property. In response to Mayor Pro Tem Harper's question relative to the management of the proposed open space, Mr. Kilkenny stated that the property owner would be obligated to convey ownership of the Nature Preserve to a third party owner /manager with City concurrence. He stated that at the time of that conveyance, the City of Moorpark would receive an open space easement to ensure that the land was not sold by the management entity. Mayor Pro Tem Harper discussed the dedication of land versus the reservation of land for a satellite high school. He asked if this could be made part of the document that is submitted to the voters during the initiative process. Mr. Kilkenny stated that the developer will meet with the School District to resolve the issue of reservation versus dedication of the land for both the high school and the other school site. Mr. Harper asked if the recreational lake could be added to the list of items that could not be modified without voter approval. He expressed concern that otherwise it might be eliminated or downsized from the property. Mr. Kilkenny agreed that it can be added to that list of items for voter approval, with the caveat that the developer has concerns that they may not be able to gain State and Federal environmental permits for the creation of the lake. He stated that the intent is to guarantee due diligence on the part of the developer in procuring the permits to build the lake. Mayor Pro Tem Harper asked if a detailed phasing plan has been considered. Mr. Kilkenny stated that in two instances a phasing plan has been considered. The first is relative to the Nature Preserve, since that is the monumental component of the plan, the developer has indicated Minutes of the City Council Moorpark, California Page 22 September 19, 2001 that there be an irrevocable open space easement to the City or to the third party management entity, upon approval of the first subdivision map; and the second is relative to the construction of the State Route 118 intersection and the connecting road. He stated that the developer is proposing a two faceted guarantee: 1) Upon approval of the initial building permit, the property owner would have to guarantee through the creation of a community facility district that the funding would be available to complete that construction; and 2) no more than 500 homes could be permitted without the freeway interchange being completed. Mayor Pro Tem Harper stated that an addendum to the current EIR should be presented to the voters relative to the modifications that are being proposed to the plan. Councilmember Millhouse requested a description of the plan for the open space greenbelt separation between the cities of Moorpark and Simi Valley. Mr. Kilkenny explained that the Nature Preserve Open Space proposed for this greenbelt separation does not allow any development, but is strictly to accommodate trails, environmental rehabilitation, and similar activity. He indicated that the Nature Preserve on the east end is approximately one - quarter mile wide and that the buffer between existing lots and proposed lots is stated in the initiative as being 500 feet minimum. He emphasized that the stated buffer is between lots and not homes necessarily. In response to Councilmember Millhouse, Mr. Kilkenny stated that five of the proposed little league fields would be regulation size and two of them would be the size to accommodate T -ball. Mr. Kilkenny clarified that the proposed gymnasium would be comparable in size to that of the Arroyo Vista Community Park gymnasium. He was unable to confirm that the proposed size includes the comparable space to include a recreation center as well. He stated that the basketball courts and tennis courts would be standard size. Minutes of the City Council Moorpark, California Page 23 September 19, 2001 Councilmember Millhouse expressed concern relative to the traffic congestion in the area and stated that all consideration to reduce it should be given to the residents in the area. In response to Councilmember Millhouse, Mr. Kilkenny described the overall plan as having 1,500 homes located on 770 acres, which is approximately two homes per acre. He stated that the initiative language requires that the minimum lot size would be approximately 7,000 square feet. He stated that the project would be a somewhat higher -end community that is oriented toward youth and toward the lake amenity. Mr. Kilkenny described the proposed architectural style as being an agrarian, mission style. Councilmember Millhouse stated that it would be beneficial to be able to compare this proposed project to another one in the area with similar characteristics. Mr. Kilkenny stated that they will bring back a comparison of the lake size to one in the vicinity once that can be determined. Mayor Pro Tem Harper offered that 55 acres would be comparable to approximately 90% of the land mass surface area of Arroyo Vista Community Park. Councilmember Wozniak emphasized for the benefit of the public awareness that the property being discussed is the same property that was previously proposed as the Hidden Creek Ranch project. Councilmember Wozniak requested that language be included in the initiative that explains to the voters the former Hidden Creek Ranch project and to make it clear in the measure that the fees are being passed from the City to the developer for the construction of the freeway interchange. He also stated if the initiative is included on the ballot, a copy of the specific initiative language should be provided to every voter for their review prior to the election. Minutes of the City Council Moorpark, California Page 24 September 19, 2001 Mr. Kilkenny stated initiative language can be drafted to include the history of the property and make reference to it being the former Hidden Creek Ranch project. He continued by stating that it will be made clear in the measure that the fees are being passed from the City to the developer for the construction of the freeway interchange. Thirdly, Mr. Kilkenny stated that it is the developer's intent to provide every voter with a copy of the initiative language and graphics for their review. In response to Councilmember Mikos, Mr. Kilkenny responded that the total acreage of the revised plan is 3,538 acres. Councilmember Mikos expressed concern that the original project of 3,221 homes was proposed for an area of 4,100 acres and that this project of 1,500 homes is proposed for an area of 3,538 acres. She stated that this could be misleading to the voters since the number of homes has been reduced by half, but the acreage has been reduced as well. She stated that the public will be wary of what will happen on the remainder of that property. Councilmember Mikos also stated that one way the developer could exercise their due diligence is to follow the traditional method of proposing to the City first for approval of the project and then let the voters decide on the project as an item on the ballot. She clarified that the environmental review would be complete during the process and those concerns would be addressed. Councilmember Mikos expressed concern relative to a set of home building sites on the eastern end of the proposed project that had previously been identified by the resource protection agencies as requiring protection and maintenance in a natural state. She clarified that if the project was approved in initiative form and the Council's required environmental review later revealed that an area could not be developed, it would cause great concern over what situation would result from those circumstances and the location of the displaced building sites. She said the way to avoid this situation is to drop all Minutes of the City Council Moorpark, California Page 25 pending litigation against environmental review be accomr- the project to proceed to the concern about the water supply including the lake. September 19, 2001 the City, let the dished, and then allow ballot. She expressed for the entire project In response to Councilmember Mikos, Mr. Kilkenny stated that the developer does not perceive their ballot measure timing as being rushed. He stated that this project has been in the planning process for over 12 years and that sufficient information is available for it to be considered by the voters. Councilmember Mikos stated her concern with the process of going forward with the ballot measure. She asked how long the lenders have been involved with the project. In response to Councilmember Mikos, Mr. Kilkenny responded that the lenders have been involved since the property was acquired over 12 years ago. Mayor Hunter asked Mr. Kilkenny if he is aware that the owners of this property owe the City of Moorpark in excess of $150,000. Mr. Kilkenny stated he's aware of a condition in the previous Development Agreement where the applicant of the prior project agreed to pay the City equivalent to that, but he stated that the Development Agreement was repealed by the voters. He stated that with that repeal any obligation to pay those fees and any benefit received by the General Plan Update expired. Mr. Kilkenny continued by stating that the developer is willing to pay that amount when this matter is placed on the ballot regardless of whether or not it is passed by the voters. Mayor Hunter expressed concern that adequate information will not be made available to the public prior to them being asked to sign a petition to place this item on the ballot. Mayor Pro Tem Harper stated that there are other fees owed relative to previous actions. He stated that there is property tax owed to the County of Ventura Minutes of the City Council Moorpark, California Page 26 September 19, 2001 and additional fees still outstanding to the attorneys who prevailed in the legal actions. He asked if a global settlement is being formulated to address the issue of outstanding obligations. Mr. Kilkenny responded that the entire litigation issue is currently being evaluated. He stated that he is not aware of the property tax issue, but will provide the information to the Council. In response to Mayor Pro Tem Harper, Mr. Kilkenny confirmed that former State Senator Alan Robbins, one of the original lenders, continues to have a lending interest on the property. In response to Councilmember Millhouse, Mr. Kilkenny confirmed that the outstanding Development Agreement fees due to the City would be paid within 24 hours of the measure being placed on the election ballot. Mr. Kilkenny responded to Councilmember Mikos' question relative to the lenders who have interest in the subject property. He stated that they are the Messenger family, Mr. Baldwin, Alan Robbins, and Curci Investments, LLC. Mr. Kilkenny concluded his presentation and thanked the Council for their time and consideration. Richard Francis, addressed the Council as a representative of SOAR (Save our Open Space and Agricultural Resources), 711 South A Street, Oxnard. He stated that he attended the LAFCO (Local Agency Formation Commission) meeting today and they rescinded the annexation of the Hidden Creek Ranch property. Mr. Francis explained the role of SOAR in the process of development reviews. He urged Village Development to reconsider the initiative process that they are pursuing and to allow the traditional process of City Council review to occur. In response to Councilmember Millhouse, Mr. Francis stated that SOAR does not address the initiative process. He clarified that SOAR was passed to provide an additional step in the public approval of the Minutes of the City Council Moorpark, California Page 27 September 19, 2001 development of lands in each City within the County that adopted it. Councilmember Harper expressed his concern relative to the use of the initiative process by the developer. He asked Mr. Francis if he foresees this process being precluded by any legal requirements or limitations of SOAR. Mr. Francis responded that he does not foresee the process being precluded by SOAR He stated that the initiative process is a constitutional guarantee in the State of California. He confirmed there is nothing that SOAR can do to enhance or preclude the initiative process, since SOAR is a local measure in each City that adopted it. Mayor Pro Tem Harper asked Mr. Francis if the developer's initiative process would fulfill the requirements of the SOAR vote if constructed correctly. Mr. Francis stated that he cannot confirm whether the process fully complies to SOAR. Kenneth Moss, addressed the Council as a Moorpark business owner. Mr. Moss spoke in support of the proposed project. He stated that he is not a paid consultant for this project. Mayor Pro Tem. Harper stated that although no Council action is required at this time, the Council could authorize staff to perform a cursory analysis for fatal flaws of the proposed ballot measure of issues that the Council may need to act upon in the future and provide recommendation to make these known to the public; and authorize staff to determine what the City's involvement is with a company that owes the City substantial back fees. He stated that giving no information to the public is shying away from the responsibility that the Council has to the public. Councilmember Mikos stated that until the developer formally submits the initiative documents to the City Clerk, it remains unknown to the City Council what comprises the proposed project. She stated that to Minutes of the City Council Moorpark, California Page 28 September 19, 2001 direct staff to explore this analysis is premature until the developer presents the initiative documents to the City Clerk. Councilmember Millhouse requested a timing and priority review explanation from staff relative to the City's priorities and how this project fits into that timeframe. Mr. Kueny addressed the City's concerns as follows: 1) the City objects to the developer pursuing the initiative process because of the legal process and unstated facts given to the public and for additional reasons stated by the Council; 2) the safeguards in the proposed agreements are unilaterally offered and the public expects that the Council will put them into the development agreement or one that would put it to a vote to provide public response; 3) relative to the timing, Mr. Kueny stated that the developer politically desires to communicate with the present City Council because it's a known entity; 4) relative to the process being of such long duration, Mr. Kueny offered that the extended process in the past was due to unpaid bills and the delay in providing information on the part of the past developer. Mr. Kueny offered that the traditional process for approval of this project could be outlined as being considered by the Council as late as October 2002 and have an election January 14, 2003. Mr. Kueny stated that this would allow adequate time to allow sufficient EIR review and meet and answer the Council's and public's questions. Mr. Kueny stated that the base EIR document may be reusable, but the eastern portion of the site does not have the same level of environmental analysis of the property that was done prior to this project. Mr. Kueny also stated that the safeguard for the developer is that anytime the developer is dissatisfied with the progress on the City side then he can pay whatever he is going to pay and have its initiative qualified for a ballot. Mr. Kueny explained that such potential action keeps the City working toward the proposed schedule and process. Minutes of the City Council Moorpark, California Page 29 September 19, 2001 Councilmember Mikos stated that Mr. Kueny's suggestion is reasonable in terms of trying to go through the process and in accommodating the applicant's timeline. At the request of Mayor Hunter, Mr. Kilkenney returned to the podium to address the Council. He stated that he did not anticipate the questions relative to the difference in the process. He stated that he will consult with the City Manager further relative to responses to the questions posed this evening. CONSENSUS: By consensus, the Council determined to continue this item to the regular City Council meeting of October 5, 2001. AT THIS POINT in the meeting the Council took a recess. The time was 10:08 p.m. The Council reconvened into open session at 10:28 p.m. Relative to Item 10.C., the Consideration of the Pre - Qualification of Bidders for Major Constructions Projects, Councilmember Millhouse requested reconsideration of this item due to information that was not apparent to the Council for their action at the initial consideration. Mayor Hunter requested that if reconsidered, the Council remove the language of No. 2 of the staff recommendation which states "to direct staff to include unless otherwise directed by the City Manager in the contract for bidding for the pre - qualification of prospective bidders" and revise it to read "direct staff to include in the contract documents in the bidding procedures used for any future construction projects in excess of $1,000,000 appropriate requirements for prospective bidders." MOTION: Councilmember Millhouse moved and Councilmember Harper seconded a motion for reconsideration of the vote for Item 10.0 with the above stated amendment. The motion passed by unanimous voice vote. MOTION: Councilmember Millhouse moved and Councilmember Harper seconded a motion for approval of the staff recommendation for Item 10.C. with the amendment of No. 2 of the staff recommendation to read as follows: To direct staff to include in the contract documents in the bidding procedures used for any Minutes of the City Council Moorpark, California Page 30 September 19, 2001 future construction projects in excess of $1,000,000 appropriate requirements for prospective bidders. The motion passed by unanimous voice vote. 11. CONSENT CALENDAR: MOTION: Councilmember Harper moved and Councilmember Wozniak seconded a motion to approve the Consent Calendar, with the exception of Items 11.D., 11.F, ll.H., ll.I, and 11.J. The motion carried by unanimous roll call vote. A. Consider Approval of Minutes of Special Joint Meeting of City Council and Parks and Recreation Commissioners of May 24, 2001. Consider Approval of Minutes of Regular Meeting of June 20, 2001. Consider Approval of Minutes of Special Meeting of August 29, 2001. Staff Recommendation: Approve minutes as processed. B. Consider Approval of Warrant Register for the 2000- 2001 Fiscal Year - September 19, 2001. Manual Warrants 107010 - 107012 $25,055.08 Voided Warrant 107092 $ - 0 - Payroll Liability Warrants 107015 - 107110 $ 15601.45 Regular Warrants 107024 - 107110 $219555.79 Staff Recommendation: Approve the warrant register. C. Consider Award of Bid for the Battery Back -Up System (BBS) for City -Owned Signals. Staff Recommendation: 1) Approve the project plans and specifications for purposes set forth in section F. of the agenda report; and; 2) Award a contract to TDS Engineering in the amount of $55,996.00 Minutes of the City Council Moorpark, California Page 31 September 19, 2001 E. Consider Authorizing the Mayor to Sign Amended Tract Map 5004. Staff Recommendation: 1) Direct the City Engineer to certify the amended Final Map; 2) Authorize the Mayor to execute the "Mayor's Acknowledgement of Correction of City Council's Certificate" and "Consent of Fee Owner(s) of Property Affected" statements, and 3) authorize recordation of the amended Final Map for Tract 5004. G. Consider Resolution Adopting New Water Well Rates Pursuant to Ordinance No. 270. Staff Recommendation: Adopt Resolution No. 2001 -1896 revising fees for wells and rescinding Resolution No. 2001 -1809. The following items were pulled for individual consideration: D. Consider Park Improvement Project Status Report. Staff Recommendation: Receive and file the report. Councilmember Hillhouse requested that this item be pulled for individual consideration to request a brief update from the Director of Community Services of the projects within the City. In response to Councilmember Millhouse, Ms. Lindley provided an update of the park improvements. She indicated that the City is moving forward with the City aquatics facility, and the restroom /concession facility at Arroyo Vista Community Park. She confirmed that the scheduled completion date for the aquatics facility is Tune 2003. F. Consider Resolution Establishing Miscellaneous City Fees and Charges and Procedures for Annual Review and Rescinding Resolution No. 98 -1506. Staff Recommendation: Adopt Resolution No. 2001- Councilmember Mikos requested that this item be pulled for individual consideration because she stated that the charge of 25 cents per page for reproduction of public documents is excessive. Ms. Traffenstedt stated that staff is making every effort to alleviate this cost to the public with more convenience, but also with less cost. She stated that Minutes of the City Council Moorpark, California Page 32 September 19, 2001 the cost per page increased in years. of reproduction had not been CONSENSUS: By consensus, the Council determined to take this item off calendar and for Councilmember Mikos to consult with staff relative to city fees /costs for reproduction charges. H. Consider Acceptance of Oak Tree Preservation Measures as a Substitute for Additional Landscaping to Satisfy Provisions of the Tre Preservation Ordinance for Kavlico Industries Parking Lot Expansion at 14501 Los Angeles Avenue (APN 513 -0- 010 -25) (Minor Mod No. 3 to Development Plan No. 318). Staff Recommendation: Approve the substitution of oak tree preservation measures described in the agenda report as satisfying Ordinance requirements for enhanced landscaping. Councilmember Mikos requested that this item be pulled for individual consideration. She requested of staff what precautions are being taken to protect the subject oak trees. In response to Councilmember Mikos, Mr. Loftus explained that the conditions that were approved for that parking lot did not include either provision for bonding of the health of the oak trees nor an easement to protect future oak trees. After Council discussion the following motion was heard. MOTION: Councilmember Mikos moved and Councilmember Millhouse seconded a motion to examine the conservation easement option. The motion carried by unanimous voice vote. I. Consider Resolution Reaffirming City Hall Location, Revising Regular Business Hours of City Offices, and Rescinding Resolution No. 84 -138. Staff Recommendation: Adopt Resolution No. 2001 -1897. Councilmember Mikos requested that this item be pulled for individual consideration to make the public aware of the modified hours of operation of City Hall making it public knowledge that City Hall will now be open at 8:00 a.m. instead of 8:30 a.m. Minutes of the City Council Moorpark, California Page 33 September 19, 2001 MOTION: Councilmember Mikos moved and Mayor Pro Tem Harper seconded a motion to adopt Resolution No. 2001 -1897. The motion carried by unanimous voice vote. J. Consider Report of Annual Review of Development Agreement with Special Devices, Incorporated (SDI) in Accordance with Section 15.40.150 of the Moorpark Municipal Code. Staff Recommendation: 1) Accept the Director of Community Development's Report and recommendation that, on the basis of substantial evidence, SDI has complied in good faith with the terms and conditions of the agreement; and 2) Deem the annual review process complete. Councilmember Wozniak stated that the Council should not support the lowering of the tree density on the Caltrans right of way of this entrance into the City as submitted in the staff report. MOTION: Councilmember Wozniak moved and Councilmember Millhouse seconded a motion to not reduce the density approach of landscaping for the reforestation effort at the intersection of New Los Angeles Avenue and State Route 23 as requested by Caltrans. The motion carried by unanimous voice vote. 12. ORDINANCES: None. 13. CLOSED SESSION: Mr. Montes stated that the City Council would be going into closed session for discussion of Item 13.A. (one case), Item 13.B. (three cases), and Item 13.G. Mr. Montes announced that the facts and circumstances creating significant exposure to litigation, which facts and circumstances are known to potential plaintiffs, consist of issues discussed by staff and the developer concerning implementation of the approved Development Agreement with Archstone Communities. MOTION: Councilmember Wozniak moved Millhouse seconded a motion to adjourn to discussion of item 13.A. (one case), Item and Item 13.G. on the agenda. The motion voice vote. The time was 11:40 p.m. and Councilmember closed session for a 13.B. (three cases), carried by unanimous Minutes of the City Council Moorpark, California Page 34 September 19, 2001 A. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Subdivision (b) of Section 54956.9 of the Government Code: (Number of cases to be discussed - 1) B. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Initiation of litigation pursuant to Subdivision (c) of Section 54956.9 of the Government Code: (Number of cases to be discussed - 3) G. PUBLIC EMPLOYEE PERFORMANCE EVALUATION Title: Assistant City Manager, Assistant to City Manager /City Clerk, City Manager, City Attorney, City Engineer, Chief of Police, Director of Administrative Services, Director of Community Development, Director of Community Services, and Director of Public Works. Present in closed session were all Councilmembers; Steven Kueny, City Manager; Joseph Montes, City Attorney; Hugh Riley, Assistant City Manager; Wayne Loftus, Director of Community Development; Nancy Burns, Senior Management Analyst and Deborah Traffenstedt, Assistant to City Manager /City Clerk. Ms. Burns left the meeting at 11:08 p.m. The Council reconvened into open session at 11:40 p.m. Mr. Kueny stated that one case under Item 13.A., two cases under Item 13.B., and Item 13.G. were discussed and that there was no action to report. 5. ADJOURNMENT: Mayor Hunter adjourned the meeting at 11:40 p.m. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt City Clerk MINUTES OF THE CITY COUNCIL Moorpark, California May 15, 2002 A Special Meeting of the City Council of the City of Moorpark was held on May 15, 2002, in the Community Center of said City located at 799 Moorpark Avenue, Moorpark, California. 1. CALL TO ORDER: Mayor Pro Tem Mikos called the meeting to order at 6:02 p.m. 2. ROLL CALL: Present: Councilmembers Harper, Mikos, Millhouse, Wozniak and Mayor Hunter Absent: Mayor Hunter (arrived at 6:12 p.m.) Staff Present: Steven Kueny, City Manager; Hugh Riley, Assistant City Manager; Barry Hogan, Community Development Director; and Deborah Traffenstedt, ATCM /City Clerk. 3. PUBLIC COMMENT: None. 4. PRESENTATION /ACTION /DISCUSSION: A. Consider Approval of Third Amendment to Settlement Agreement and Mutual Release with Conejo Freeway Properties and Simi - Moorpark Freeway Properties. Staff Recommendation: Approve Third Amendment subject to final language approval of City Attorney and City Manager. Mr. Kueny gave the staff report. Brian Wolfe, P & R Architects, 111 W. Ocean Boulevard, Laguna Beach, representing Zelman Retail Partners/ Zelman Development Company as the project architect, discussed reasons for placement of the proposed pole sign at the northeast corner of the project site. He also discussed the proposed sign design and stated the Minutes of the City Council Moorpark, California Page 2 Mav 15, 2002 intent was to create a three - dimensional look with architectural lighting of design elements. In response to Mayor Pro Tem Mikos, Mr. Wolfe explained the site topography as a reason why placement of the freeway oriented pole sign at the northeast corner of the property was preferred, including that another location would increase the height of the sign. He stated that they would request Caltrans to permit a wrought iron fence near the proposed pole sign. In response to Mayor Pro Tem Mikos, Robert Exel, Vice President of Zelman Development Company, 515 South Figueroa Street, Suite 1230, Los Angeles, explained that the bottom panel of the pole sign would need to be approximately at 39 feet in height so as to be visible from State Route 23. AT THIS POINT in the meeting, Mayor Hunter arrived. The time was 6:12 p.m. Councilmember Harper asked if the words "City of Moorpark" could be added to the sign. Councilmember Millhouse stated he would prefer to not have the City's name on the sign. Mr. Kueny stated that the final design of the sign would be approved with the Master Sign Program for the Moorpark Marketplace Center. In response to Councilmember Millhouse, Mr. Exel explained the status of tenants. He stated that Kohl's planned to break ground by August 1 and Target plans to start construction in October. He discussed restaurants that they were still pursuing including In- and -Out, Home Town Buffet, Macaroni Grill and Olive Garden. In response to Mayor Hunter, Ben Reiling, President of Zelman Development Company, 515 South Figueroa Street, Suite 1230, Los Angeles, stated the pole sign was needed to attract tenants based on less than desirable demographic projections. C "- - Minutes of the City Council Moorpark, California Page 3 May 15, 2002 Mayor Hunter stated that the level of signage requested plus a one million dollars ($1,000,000) reduction of air quality fees is not acceptable. In response to Mayor Hunter, Brett Foy, representing Zelman Development Company, stated that all Target stores near freeways have freeway- oriented signage. Mayor Hunter stated that there were no signs comparable to what was requested anywhere along State Route 23. Councilmember Harper stated that he concurred with Mayor Hunter, but also stated that the City needed retail businesses and the sales tax that the Marketplace Center would bring. Mayor Hunter stated that he did not want to see the proposed pole sign as the entry statement for the City. In response to Councilmember Millhouse, Mr. Reiling stated that moving the sign closer to the buildings would increase the sign height, because the slope drops off approximately 25 feet from the northeast corner. He also stated that signage is one of the key elements to the success of a commercial center. Mr. Wolfe stated that location and height of the pole sign were tied together. In response to Mayor Pro Tem Mikos, Mr. Kueny explained the air quality mitigation fee calculation. He stated there were four options to consider for the proposed amendment to the Settlement Agreement: 1) approve the amendment, 2) approve the amendment with changes, 3) don't approve, or 4) take no action. MOTION: Councilmember Harper moved and Councilmember Wozniak seconded a motion to approve the Third Amendment to Settlement Agreement and Mutual Release with Conejo Freeway Properties and Simi - Moorpark Freeway Properties, subject to final language approval of the City Attorney and City Manager, with the maintenance obligation for the signage and landscaping specified. Mayor Pro Tem Mikos stated that her understanding of the motion was that the Master Sign Program would Minutes of the City Council Moorpark, California Page 4 May 15, 2002 still come back to the City Council for separate approval, including final design of the pole sign at the northeast corner of the Moorpark Marketplace site. The motion carried by voice vote 3 -2, Mayor Hunter and Councilmember Millhouse opposed. 5. CLOSED SESSION: None was held. 6. ADJOURNMENT: Mayor Hunter adjourned the meeting at 6:55 p.m. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt City Clerk A MINUTES OF THE CITY COUNCIL Moorpark, California May 22, 2002 A Special Meeting of the City Council of the City of Moorpark was held on May 22, 2002, in the Community Center of said City located at 799 Moorpark Avenue, Moorpark, California. 1. CALL TO ORDER: Mayor Hunter called the meeting to order at 7 :50 p.m. 2. ROLL CALL: Present: Councilmembers Harper, Mikos, Wozniak and Mayor Hunter Absent: Councilmember Millhouse Staff Present: Steven Kueny, City Manager; Hugh Riley, Assistant City Manager; Ken Gilbert, Public Works Director; Mary Lindley, Community Services Director; Barry Hogan, Community Development Director; Dana Shigley, Administrative Services Director; Laura Stringer, Senior Management Analyst; and Deborah Traffenstedt, ATCM /City Clerk. 3. PUBLIC COMMENT: None. 4. PRESENTATION /ACTION /DISCUSSION: A. Consider Proposed Operating and Capital Improvement Budgets for Fiscal Year 2002/2003. Staff Recommendation: Discuss proposed budget for Fiscal Year 2002/2003. Mr. Kueny gave the staff report and summarized the budget message report. In response to Mayor Hunter, Mr. Kueny stated that the $20,000 budgeted for day laborers related purposes was carried over from the 2001 -2002 Fiscal Year. Mr. Riley Minutes of the City Council Moorpark, California Page 2 May 22, 2002 gave a brief status report on the day laborers issue and Catholic Charities office relocation. Mayor Hunter recommended eliminating the $50,000 allocation for open space acquisition until a more specific proposal had been developed. CONSENSUS: By consensus, the City Council determined to eliminate an allocation of $50,000 for open space acquisition. In response to Mayor Hunter's question regarding funding for photovoltaic improvements, Mr. Kueny suggested changing $70,000 amount budgeted to $20,000 in 800 Fund to use to fund a consultant and /or Planning Commission efforts to develop standard condition(s) of approval for development projects. Mr. Kueny also recommended funding the photovoltaic study with Community Development funds. CONSENSUS: By consensus, the City Council determined to reduce the allocation for alternate energy projects and research from $70,000 to $20,000. In response to Mayor Hunter, Captain LeMay discussed the status of County of Ventura salary negotiations. Mr. Kueny stated that approximately two - thirds of the County's rate charged to City for Sheriff services is usually for salary and benefits. Captain LeMay confirmed that the big costs are for salaries, benefits and vehicles. In response to Mayor Hunter, Captain LeMay stated that draft regulations intended to impose a City fee for towed vehicles was sent to the City Attorney for review. Mayor Hunter asked for staff follow -up on implementing a City fee for towed vehicles. In response to Mayor Hunter, discussion followed on equipment replacement funding, City website improvements, and dial -a -ride program. CONSENSUS: By consensus, the City Council determined to increase funding for equipment maintenance by a total of $4,130. �� 4%41 r7, Minutes of the City Council Moorpark, California Page 3 Mav 22, 2002 In response to Mayor Hunter, Ms. Shigley provided a revenues summary. Discussion followed regarding the draft expenditures budget for the City Council, City Manager /Assistant City Manager, City Clerk's Department, City Attorney, Administrative Services Department, and Community Development Department. Ms. Lindley summarized the Community Services Department budget. In response to Councilmember Harper, Mr. Kueny stated that funding was included for the Moorpark Symphony in the Community Services Department budget. In response to Mayor Hunter, Ms. Lindley discussed the proposal to purchase new City marquee signs and the level of animal control service provided over the past year. She stated that no revenue from animal control citations had been included in the draft budget, although the intent was to achieve citation authority this next year upon completion of training and Municipal Code revisions. In response to Councilmember Mikos, Mr. Kueny stated that Municipal Code revisions necessary to provide citation authority for animal control would receive priority for completion. In response to Councilmember Mikos, Ms. Lindley discussed City paid security at the Metrolink station. Councilmember Mikos discussed the need to increase VISTA ridership to Moorpark College. Ms. Lindley discussed proposed new bus shelters. She summarized the success of the teen programs that had been offered the past year. Mr. Kueny discussed library funding and stated that the City would not be affected by the State decrease in funding for libraries unless the funding formula was changed. Ms. Lindley discussed the parks maintenance assessment district funding. Mr. Gilbert summarized the Public Works Department budget. Minutes of the City Council Moorpark, California Page 4 Mav 22, 2002 In response to Mayor Hunter, Mr. Gilbert stated money was budgeted for an overlay project for Tierra Rejada Road. In response to Mayor Hunter, Mr. Gilbert stated that expenses for streetlights exceed revenues and that staff would be recommending an increase in the assessment. Captain LeMay discussed the Police budget, including staffing and his proposal for a hybrid vehicle to be purchased. In response to Mayor Hunter, Mr. Kueny stated staff would meet with the School District regarding their participation in funding of Middle School Resource Officer. Mr. Kueny stated that the City's share of funding for the Middle School Resource Officer should not exceed 40 percent. He also stated that the School District would need to provide the City with notice prior to the date specified in the City's contract with the County in order to stop their funding participation for the DARE Program. In response to Mayor Hunter, discussion followed regarding funding for the Captain and Sergeant's Service Club dues. CONSENSUS: By consensus, the City Council determined to increase funding of the Captain and Sergeant's Service Club dues by $650. Mr. Kueny summarized the Capital budget. CONSENSUS: By consensus, the City Council determined to schedule Budget adoption for June 5, 2002, with the changes as noted to be incorporated. B. Consider Proposed City Goals and Objectives for Fiscal Year 2002/2003. Staff Recommendation: Discuss City goals and objectives for Fiscal Year 2002 -2003 with recommended budget. There was no discussion of this agenda item. Minutes of the City Council Moorpark, California Paqe 5 May 22, 2002 5. ADJOURNMENT: Mayor Hunter adjourned the meeting at 9:38 p.m. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt City Clerk 1 4,--, �r � ", , . . 06/12/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 0100 - INTERNAL SERVICES FUND BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 0100 3751 CPIC LIFE INSURANCE N 06/01/02 1101 M060102 6 /02COBPA VISION INS 20 JUNE 02 06/01/02 109620 TOTAL INTERNAL SERVICES FUND CHECK AMT TOTAL INTERNAL SERVICES FUND NET PAYABLE 010057100000 9225 JOHNSTON, MELODY N 06/01/02 1101 M060102 02 PENTAMATION CONFE 20 EXP REP 5/25 06/01/02 109618 TOTAL INFORMATION SYSTEMS CHECK AMT TOTAL INFORMATION SYSTEMS NET PAYABLE TOTAL INTERNAL SERVICES FUND CHECK AMT TOTAL INTERNAL SERVICES FUND NET PAYABLE 1 i f y: =t RUN DATE 06/12/02 TIME 12:07:01 PAGE 1 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 06/01/02 53.80 0.00 0.00 53.80 0.00 06/01/02 0.00 0.00 PENTAMATION - FUND ACCOUNTING 53.80 53.80 174.87 174.87 174.87 174.87 228.67 228.67 06/12/02 CITY OF MOORPARK, CA PAGE 2 ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 1000 - GENERAL FUND- UNRESTRICTED BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CHECK AMT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT NET PAYABLE 100021000000 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 46.60 M060102 6/02C MGR VISION INS 20 JUNE 02 06/01/02 109620 0.00 0.00 46.60 100021000000 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 8.13 M060102 6/02C MGR EMP ASSIST 20 JUNE 2002 06/01/02 109619 0.00 0.00 8.13 100021000000 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 3029.45 M060102 6 /02COERA MEDICAL IN 20 JUNE 02 06/01/02 109622 0.00 0.00 3029.45 100021000000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 151.86 M060102 6/02C MGR LTD & STD 20 JUNE 02 06/01/02 109621 0.00 0.00 151.86 TOTAL CITY MANAGER CHECK AMT 3236.04 TOTAL CITY MANAGER NET PAYABLE 3236.04 100031000000 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 24.70 M060102 6/02C CLERK VISION I 20 JUNE 02 06/01/02 109620 0.00 0.00 24.70 100031000000 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 3.75 M060102 6/02 C CLERK EMP ASS 20 JUNE 2002 06/01/02 109619 0.00 0.00 3.75 100031000000 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 1197.26 M060102 6/02C CLERK MEDICAL 20 JUNE 02 06/01/02 109622 0.00 0.00 1197.26 100031000000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 69.41 M060102 6/02C CLERK LTD & ST 20 JUNE 02 06/01/02 109621 0.00 0.00 69.41 TOTAL CITY CLERK CHECK AMT 1295.12 TOTAL CITY CLERK NET PAYABLE 1295.12 100031100000 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 8.00 M060102 6 /02HR VISION INS 20 JUNE 02 06/01/02 109620 0.00 0.00 8.00 100031100000 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 2.50 M060102 6 /02HR EMP ASSIST 20 JUNE 2002 06/01/02 109619 0.00 0.00 2.50 100031100000 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 217.74 M060102 6 /02HR MEDICAL INS 20 JUNE 02 06/01/02 109622 0.00 0.00 217.74 Q031100000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 21.82 _° (9° M060102 6 /02HR LTD & STD INS 20 JUNE 02 06/01/02 109621 0.00 0.00 21.82 .. RUN DATE 06/12/02 TIME 12:07:01 PENTAMATION - FUND ACCOUNTING 8T'ZS£Z SL'8 SL'8 98'Sb 98'Sb 6T'9T9 6T'9T9 Z8' £b Z8'£b LT' 6b5 LT'6TS OS'Z OS'Z OL'OZ OL'OZ L9'ZL9T L9'ZL9T OZ'99 OZ'99 ZT'TSST ZT'TSST OS'8 OS'8 S8 '9b S8 '9b 90'OSZ 90'OSZ ONIJNIIOJJV QNfld - NOIIVWVINHd ZO /TO /90 00'0 00'0 00'0 ZO /TO /90 00'0 00'0 00'0 ZO /TO /90 00'0 00'0 00'0 ZO /TO /90 00'0 00'0 00'0 ZO /TO /90 00'0 00'0 00'0 ZO /TO /90 00'0 00'0 00'0 ZO /TO /90 00'0 TOTT 6T960T TOTT OZ960T TOTT TZ960T TOTT ZZ960T TOTT 6T960T TOTT OZ960T TOTT ZO /TO /90 ZO /TO /90 ZO /TO /90 ZO /TO /90 ZO /TO /90 ZO /TO /90 ZO /TO /90 ZO /TO /90 ZO /TO /90 ZO /TO /90 ZO /TO /90 ZO /TO /90 ZO /TO /90 00'0 00'0 TZ960T ZO /TO /90 ZO /TO /90 00'0 TOTT ZO /TO /90 00'0 00'0 ZZ9601 ZO /TO /90 ZO /TO /90 00'0 TOTT ZO /TO /90 00'0 00'0 GT960T ZO /TO /90 ZO /10/90 00'0 TOTT ZO /TO /90 00'0 00'0 OZ960T ZO /TO /90 ZO /TO /90 00'0 TOTT ZO /TO /90 ZO:LO :ZT 3WIL ZO /ZL /90 2lJF70 NIIZf N IJHZf HH7.07dWH JI7Hfld 0106 OOOOOTTSUtiO �lj ZOOZ HNflr OZ ISSFI dWH HJNvNI3Z0 /9 ZOi090Yd N HHJ 'df102iJ NVW'IOH OT06 OOOOOTTSOOOT ZO HNnr OZ I NOISIA HJN'dNIHZO /9 ZOT09OW N HJNVdnSNI adI'I JIdJ OT06 OOOOOTTSOOOT H'IaV7,Vd JHN (008) ZIHOKNVW SI 'IVLOI JWK XDHHJ (008) 'dHJKNKW SI 'IVIOI ZO HNfIr OZ QJS '3 QI'I HOW SIZO /9 ZOT09OW N NVHnSNI NKII'IOdOHLHW OT06 tOOT00TS000T ZO HNflr OZ NI rIVDIQHW NIWQdZO /9 Z0109OW N IJad HHdO'IdW3 JI'IHfld OT06 bOOTOOTSOOOT ZOOZ HNIIr OZ ISISSK dWH NINCIVU /9 ZOT09OW N HHJ 'dfIOZIJ NKW'IOH OT06 b00T00TS000T ZO HNflr OZ SKI NOISIA NIWCIVZO /9 ZOT090W N HJNVdfISNI HAI7 JIdJ OT06 600TOOTS000T H'IEVAVd LHN SHJIAZIHS HAIJVdJSINIWCIV 'IVIOJ IWV XDHHJ SHJIAZIHS HAIIK2IISINIWClV 'IVIOJ ZO HNnf OZ QJS 39 OI7 NIWQKZO /9 ZOT09OW N NViMSNI NKJI'IOdOHJHW OT06 OOOOOOTSOOOT ZO HNnf OZ NI 'IVDIQHW NIWCIVZO /9 ZOT09OW N IJHZI HH)WIdWH JI'IEnd OT06 OOOOOOTSOOOT ZOOZ HNnr OZ ISISSFI dWH NIWQKZO /9 ZOT09OW N HHI 'dnOZIO NKW'IOH OT06 OOOOOOTSOOOT ZO HMnf OZ SKI NOISIA NIWCVZ0/9 ZOT09OW N HJNVdnSNI HdI7 JIdJ 0106 OOOOOOTSOOOT ariav7,vd IHN SHO'dnOSHdI NVWIIH 7FII0J JWK XDEHJ SaDUnOSHdf NKWIIH 'IKJOJ H7HFi CKd JHN JWK JSIQ XKI HSf1 ON ?IJHHJ INIIOJJ7 HJ'IQ XHJ HJIOANI J/J IWK XJHHJ HIKQ JSIQ XVL SH7KS IOOFI HSVZ) wvdE)Odid IJvSKvdi, HQZIO HSKHMMd 660T £ HOKd AIIAIIJFI XDHHJ 7FiflNVW KJ 'XHVd'dOOW 30 dJIJ NOIIdRIJSHQ 70'dLNOJ ZfOQNHA INfIOJJF7 LINn JH`JQRH QHIJIZLLS um -QNna WdENHO - OOOT - QNEM TO /ZT :OOIZIHd JNIJNIIOJJFI ZO /ZT /90 06/12/02 CITY OF MOORPARK, CA PAGE 4 ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 1000 - GENERAL FUND- UNRESTRICTED BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CHECK AMT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT NET PAYABLE M060102 6 /02FINANCE MEDICAL 20 JUNE 02 06/01/02 109622 0.00 0.00 2352.18 100051100000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 107.28 M060102 6 /02FINANCE LTD & ST 20 JUNE 02 06/01/02 109621 0.00 0.00 107.28 TOTAL FINANCE CHECK AMT 2514.07 TOTAL FINANCE NET PAYABLE 2514.07 100071000000 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 4.50 M060102 6 /02COPM9 SRV VISION 20 JUNE 02 06/01/02 109620 0.00 0.00 4.50 100071000000 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 2.26 M060102 6 /02COMM SRVC EMP AS 20 JUNE 2002 06/01/02 109619 0.00 0.00 2.26 100071000000 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 301.04 M060102 6 /02COMM SRVC MEDICA 20 JUNE 02 06/01/02 109622 0.00 0.00 301.04 100071000000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 32.80 M060102 6 /02COMM SRVC LTD & 20 JUNE 02 06/01/02 109621 0.00 0.00 32.80 TOTAL COMMUNITY SERVICES CHECK AMT 340.60 TOTAL COMMUNITY SERVICES NET PAYABLE 340.60 100075200000 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 41.40 M060102 6 /02VECTOR VISION IN 20 JUNE 02 06/01/02 109620 0.00 0.00 41.40 100075200000 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 5.00 M060102 6 /02VECTOR EMP ASSIS 20 JUNE 2002 06/01/02 109619 0.00 0.00 5.00 100075200000 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 1101.48 M060102 6 /02VECTOR MEDICAL I 20 JUNE 02 06/01/02 109622 0.00 0.00 1101.48 100075200000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 45.39 M060102 6 /02VECTOR LTD & STD 20 JUNE 02 06/01/02 109621 0.00 0.00 45.39 TOTAL VECTOR CONTROL CHECK AMT 1193.27 TOTAL VECTOR CONTROL NET PAYABLE 1193.27 100076100000 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 15.90 M060102 6 /02SR CTR VISION IN 20 JUNE 02 06/01/02 109620 0.00 0.00 15.90 RUN DATE 06/12/02 TIME 12:07:02 PENTAMATION - FUND ACCOUNTING ks. 06/12/02 CITY OF MOORPARK, CA PAGE 5 ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 1000 - GENERAL FUND- UNRESTRICTED BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CHECK AMT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT NET PAYABLE 100076100000 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 2.50 M060102 6 /02SR CTR EMP ASSIS 20 JUNE 2002 06/01/02 109619 0.00 0.00 2.50 100076100000 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 902.49 M060102 6 /02SR CTR MEDICAL I 20 JUNE 02 06/01/02 109622 0.00 0.00 902.49 100076100000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 20.75 M060102 6 /02SR CTR LTD & STD 20 JUNE 02 06/01/02 109621 0.00 0.00 20.75 TOTAL SENIOR CENTER CHECK AMT 941.64 TOTAL SENIOR CENTER NET PAYABLE 941.64 100076200000 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 31.05 M060102 6 /02COMM FAC VISION 20 JUNE 02 06/01/02 109620 0.00 0.00 31.05 100076200000 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 3.76 M060102 6 /02COMM FAC EMP ASS 20 JUNE 2002 06/01/02 109619 0.00 0.00 3.76 100076200000 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 945.92 M060102 6 /02COMM FAC MEDICAL 20 JUNE 02 06/01/02 109622 0.00 0.00 945.92 100076200000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 32.15 M060102 6 /02COMM FAC LTD & S 20 JUNE 02 06/01/02 109621 0.00 0.00 32.15 TOTAL COMMUNITY FACILITIES CHECK AMT 1012.88 TOTAL COMMUNITY FACILITIES NET PAYABLE 1012.88 100076300000 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 22.00 M060102 6 /02RECREATION VISIO 20 JUNE 02 06/01/02 109620 0.00 0.00 22.00 100076300000 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 5.00 M060102 6 /02RECRF-ATION EMP A 20 JUNE 2002 06/01/02 109619 0.00 0.00 5.00 100076300000 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 873.70 M060102 6 /02RECREATION MEDIC 20 JUNE 02 06/01/02 109622 0.00 0.00 873.70 100076300000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 49.23 M060102 6 /02RECREATION LTD & 20 JUNE 02 06/01/02 109621 0.00 0.00 49.23 TOTAL RECREATION PROGRAM CHECK AMT 949.93 loftkL RECREATION PROGRAM NET PAYABLE 949.93 ( =i -'a RUN DATE 06/12/02 TIME 12:07:03 PENTAMATION - FUND ACCOUNTING C; 06/12/02 CITY OF MOORPARK, CA PAGE 6 ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 1000 - GENERAL FUND- UNRESTRICTED BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CHECK AMT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT NET PAYABLE 100076301007 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 8.00 M060102 6 /02TEEN COORD VISIO 20 JUNE 02 06/01/02 109620 0.00 0.00 8.00 100076301007 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 217.74 M060102 6 /02TEEN COORD MEDIC 20 JUNE 02 06/01/02 109622 0.00 0.00 217.74 100076301007 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 15.44 M060102 6 /02TEEN COORD LTD & 20 JUNE 02 06/01/02 109621 0.00 0.00 15.44 TOTAL TEEN PROGRAMS (800) CHECK AMT 241.18 TOTAL TEEN PROGRAMS (800) NET PAYABLE 241.18 100081000000 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 10.55 M060102 6 /02PW VISION INS 20 JUNE 02 06/01/02 109620 0.00 0.00 10.55 100081000000 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 2.50 M060102 6 /02PW EMP ASSIST 20 JUNE 2002 06/01/02 109619 0.00 0.00 2.50 100081000000 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 337.23 M060102 6 /02PW MEDICAL INS 20 JUNE 02 06/01/02 109622 0.00 0.00 337.23 100081000000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 18.63 M060102 6 /02PW LTD & STD INS 20 JUNE 02 06/01/02 109621 0.00 0.00 18.63 TOTAL PUBLIC WORKS CHECK AMT 368.91 TOTAL PUBLIC WORKS NET PAYABLE 368.91 100081001003 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 1.93 M060102 6 /02PW EMP ASSIST 20 JUNE 2002 06/01/02 109619 0.00 0.00 1.93 TOTAL PW /CS ANALYST (800) CHECK AMT 1.93 TOTAL PW /CS ANALYST (800) NET PAYABLE 1.93 100083200000 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 0.56 M060102 6 /02NPDES VISION INS 20 JUNE 02 06/01/02 109620 0.00 0.00 0.56 100083200000 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 0.10 M060102 6 /02NPDES EMP ASSIST 20 JUNE 2002 06/01/02 109619 0.00 0.00 0.10 100083200000 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 20.02 M060102 6 /02NPDES MEDICAL IN 20 JUNE 02 06/01/02 109622 0.00 0.00 20.02 f RUN DATE 06/12/02 TIME 12:07:03 PENTAMATION - FUND ACCOUNTING f Ni 06/12/02 CITY OF MOORPARK, CA PAGE 7 ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 1000 - GENERAL FUND- UNRESTRICTED BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CHECK AMT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT NET PAYABLE 100083200000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 1.23 M060102 6 /02NPDES LTD & STD 20 JUNE 02 06/01/02 109621 0.00 0.00 1.23 TOTAL NPDES CHECK AMT TOTAL NPDES NET PAYABLE TOTAL GENERAL FUND- UNRESTRICTED CHECK AMT TOTAL GENERAL FUND- UNRESTRICTED NET PAYABLE C-1 f RUN DATE 06/12/02 TIME 12:07:03 PENTAMATION - FUND ACCOUNTING 21.91 21.91 14656.40 14656.40 06/12/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 2000 - TRAFFIC SAFETY FUND BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT 200082100000 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 M060102 6 /02CROSS GUARD VISI 20 JUNE 02 06/01/02 109620 0.00 0.00 200082100000 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 M06O102 6 /02CROSS GUARD EMP 20 JUNE 2002 06/01/02 109619 0.00 0.00 200082100000 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 M060102 6 /02CROSS GUARD MEDI 20 JUNE 02 06/01/02 109622 0.00 0.00 200082100000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 M060102 6 /02CROSS GUARD LTD 20 JUNE 02 06/01/02 109621 0.00 0.00 TOTAL CROSSING GUARDS CHECK AMT TOTAL CROSSING GUARDS NET PAYABLE 200083300000 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 M060102 6 /02PRKNG ENF VISION 20 JUNE 02 06/01/02 109620 0.00 0.00 200083300000 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 M06O102 6 /02PRKNG ENF EMP AS 20 JUNE 2002 06/01/02 109619 0.00 0.00 200083300000 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 M060102 6 /02PRKNG ENF MEDICA 20 JUNE 02 06/01/02 109622 0.00 0.00 200083300000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 M060102 6 /02PRKNG ENF LTD & 20 JUNE 02 06/01/02 109621 0.00 0.00 TOTAL PARKING ENFORCEMENT CHECK AMT TOTAL PARKING ENFORCEMENT NET PAYABLE TOTAL TRAFFIC SAFETY FUND CHECK AMT TOTAL TRAFFIC SAFETY FUND NET PAYABLE F PAGE 8 CHECK AMT NET PAYABLE 5.75 5.75 RUN DATE 06/12/02 TIME 12:07:04 PENTAMATION - FUND ACCOUNTING E 9 `i, 'v 0.73 0.73 182.57 182.57 5.71 5.71 194.76 194.76 15.24 15.24 2.49 2.49 546.11 546.11 21.24 21.24 585.08 585.08 779.84 779.84 06/12/02 CITY OF MOORPARK, CA PAGE 9 ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 2200 - COMMUNITY DEVELOPMENT BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CHECK AMT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT NET PAYABLE 220061000000 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 21.90 M060102 6 /02C0MM DEV VISION 20 JUNE 02 06/01/02 109620 0.00 0.00 21.90 220061000000 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 4.38 M060102 6 /02COMM DEV EMP ASS 20 JUNE 2002 06/01/02 109619 0.00 0.00 4.38 220061000000 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 1190.67 M060102 6 /02C0MM DEV MEDICAL 20 JUNE 02 06/01/02 109622 0.00 0.00 1190.67 220061000000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 61.05 M060102 6 /02COMM DEV LTD & S 20 JUNE 02 06/01/02 109621 0.00 0.00 61.05 TOTAL COMMUNITY DEVELOPMENT CHECK AMT 1278.00 TOTAL COMMUNITY DEVELOPMENT NET PAYABLE 1278.00 220064300000 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 24.25 M060102 6 /02CEO VISION INS 20 JUNE 02 06/01/02 109620 0.00 0.00 24.25 220064300000 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 3.87 M060102 6 /02CEO EMP ASSIST 20 JUNE 2002 06/01/02 109619 0.00 0.00 3.87 220064300000 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 644.87 M060102 6 /02CEO MEDICAL INS 20 JUNE 02 06/01/02 109622 0.00 0.00 644.87 220064300000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 66.86 M060102 6 /02CEO LTD & STD IN 20 JUNE 02 06/01/02 109621 0.00 0.00 66.86 TOTAL CODE ENFORCEMENT CHECK AMT 739.85 TOTAL CODE ENFORCEMENT NET PAYABLE 739.85 220064400000 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 70.96 M060102 6 /02PLANNING VISION 20 JUNE 02 06/01/02 109620 0.00 0.00 70.96 220064400000 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 15.51 M060102 6 /02PLANNING EMP ASS 20 JUNE 2002 06/01/02 109619 0.00 0.00 15.51 220064400000 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 2144.21 M060102 6 /02PLANNING MEDICAL 20 JUNE 02 06/01/02 109622 0.00 0.00 2144.21 21064400000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 110.56 <=a. M060102 6 /02PLANNING LTD & S 20 JUNE 02 06/01/02 109621 0.00 0.00 110.56 T RUN DATE 06/12/02 TIME 12:07:04 PENTAMATION - FUND ACCOUNTING jOa�v 06/12/02 ACCOUNTING PERIOD: 12/01 FUND - 2200 - COMMUNITY DEVELOPMENT BUDGET UNIT ACCOUNT VENDOR CONTROL DESCRIPTION TOTAL PLANNING CHECK AMT TOTAL PLANNING NET PAYABLE TOTAL COMMUNITY DEVELOPMENT CHECK AMT TOTAL COMMUNITY DEVELOPMENT NET PAYABLE n RUN DATE 06/12/02 TIME 12:07:05 CITY OF MOORPARK, CA MANUAL CHECK ACTIVITY PAGE 10 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CHECK AMT T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT NET PAYABLE PENTAMATION - FUND ACCOUNTING 2341.24 2341.24 4359.09 4359.09 06/12/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND — 2201 — CITY AFFORDABLE HOUSING BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT 220124300000 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 M060102 6 /02AFF HOUSE VISION 20 JUNE 02 06/01/02 109620 0.00 0.00 220124300000 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 M060102 6 /02AFF HOUSE EMP AS 20 JUNE 2002 06/01/02 109619 0.00 0.00 220124300000 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 M060102 6 /02AFF HOUSE MEDICA 20 JUNE 02 06/01/02 109622 0.00 0.00 220124300000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 M060102 6 /02AFF HOUSE LTD & 20 JUNE 02 06/01/02 109621 0.00 0.00 TOTAL CITY HOUSING PROGRAMS CHECK AMT TOTAL CITY HOUSING PROGRAMS NET PAYABLE TOTAL CITY AFFORDABLE HOUSING CHECK AMT TOTAL CITY AFFORDABLE HOUSING NET PAYABLE e -i RUN DATE 06/12/02 TIME 12:07:05 PAGE 11 CHECK AMT NET PAYABLE 1.20 1.20 PENTAMATION — FUND ACCOUNTING 0.37 0.37 32.66 32.66 4.74 4.74 38.97 38.97 38.97 38.97 06/12/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 2300 - AD 84 -2 CITYWIDE BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT 230079007901 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 M060102 6/02AD842 VISION INS 20 JUNE 02 06/01/02 109620 0.00 0.00 230079007901 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 M060102 6/02AD842 EMP ASSIST 20 JUNE 2002 06/01/02 109619 0.00 0.00 230079007901 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 M060102 6/02AD842 MEDICAL IN 20 JUNE 02 06/01/02 109622 0.00 0.00 230079007901 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 M060102 6/02AD842 LTD & STD 20 JUNE 02 06/01/02 109621 0.00 0.00 TOTAL AD 84 -2 CITYWIDE CHECK AMT TOTAL AD 84 -2 CITYWIDE NET PAYABLE TOTAL AD 84 -2 CITYWIDE CHECK AMT TOTAL AD 84 -2 CITYWIDE NET PAYABLE RUN DATE 06/12/02 TIME 12:07:05 PAGE 12 CHECK AMT NET PAYABLE PENTAMATION - FUND ACCOUNTING 7.25 7.25 0.86 0.86 202.34 202.34 9.79 9.79 220.24 220.24 220.24 220.24 06/12/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 2400 - PARK MAINTENANCE DISTRICT BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT 240078000000 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 M060102 6 /02PARKS VISION INS 20 JUNE 02 06/01/02 109620 0.00 0.00 240078000000 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 M060102 6 /02PARKS EMP ASSIST 20 JUNE 2002 06/01/02 109619 0.00 0.00 240078000000 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 M060102 6 /02PARKS MEDICAL IN 20 JUNE 02 06/01/02 109622 0.00 0.00 240078000000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 M060102 6 /02PARKS LTD & STD 20 JUNE 02 06/01/02 109621 0.00 0.00 TOTAL PARK MAINTENANCE CHECK AMT TOTAL PARK MAINTENANCE NET PAYABLE 240078001001 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 M060102 6 /02PARKS VISION INS 20 JUNE 02 06/01/02 109620 0.00 0.00 240078001001 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 M060102 6 /02PARKS EMP ASSIST 20 JUNE 2002 06/01/02 109619 0.00 0.00 240078001001 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 M060102 6 /02PARKS MEDICAL IN 20 JUNE 02 06/01/02 109622 0.00 0.00 240078001001 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 M060102 6 /02PARKS LTD & STD 20 JUNE 02 06/01/02 109621 0.00 0.00 TOTAL MAINTENANCE WORKER (800) CHECK AMT TOTAL MAINTENANCE WORKER (800) NET PAYABLE TOTAL PARK MAINTENANCE DISTRICT CHECK AMT TOTAL PARK MAINTENANCE DISTRICT NET PAYABLE (Ib', RUN DATE 06/12/02 TIME 12:07:06 PAGE 13 CHECK AMT NET PAYABLE PENTAMATION - FUND ACCOUNTING 47.00 47.00 6.64 6.64 1451.72 1451.72 68.37 68.37 1573.73 1573.73 20.70 20.70 2.50 2.50 566.14 566.14 14.70 14.70 604.04 604.04 2177.77 2177.77 06/12/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 2605 - GAS TAX BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT 260583100000 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 M060102 6 /02ST MAINT VISION 20 JUNE 02 06/01/02 109620 0.00 0.00 260583100000 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 M060102 6 /02ST MAINT EMP ASS 20 JUNE 2002 06/01/02 109619 0.00 0.00 260583100000 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 M060102 6 /02ST MAINT MEDICAL 20 JUNE 02 06/01/02 109622 0.00 0.00 260583100000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 M060102 6 /02ST MAINT LTD & S 20 JUNE 02 06/01/02 109621 0.00 0.00 TOTAL STREET MAINTENANCE CHECK AMT TOTAL STREET MAINTENANCE NET PAYABLE 260589008902 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 M060102 6/02ADS42 VISION INS 20 JUNE 02 06/01/02 109620 0.00 0.00 260589008902 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 M060102 6/02AD842 EMP ASSIST 20 JUNE 2002 06/01/02 109619 0.00 0.00 260589008902 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 M060102 6/02AD842 MEDICAL IN 20 JUNE 02 06/01/02 109622 0.00 0.00 260589008902 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 M060102 6/02AD842 LTD & STD 20 JUNE 02 06/01/02 109621 0.00 0.00 TOTAL PARKWAYS&MEDIANS CITYWIDE CHECK AMT TOTAL PARKWAYS&MEDIANS CITYWIDE NET PAYABLE TOTAL GAS TAX CHECK AMT TOTAL GAS TAX NET PAYABLE `r� !/ 7 l RUN DATE 06/12/02 TIME 12:07:06 `s PAGE 14 CHECK AMT NET PAYABLE PENTAMATION - FUND ACCOUNTING 60.11 60.11 12.08 12.08 1960.18 1960.18 135.57 135.57 2167.94 2167.94 1.19 1.19 0.17 0.17 41.54 41.54 2.85 2.85 45.75 45.75 2213.69 2213.69 06/12/02 CITY OF MOORPARK, CA PAGE 1S ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 2701 - CDBG ENTITLEMENT FUND BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CHECK AMT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT NET PAYABLE 270124400000 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 2.00 M060102 6 /02CDBG VISION INS 20 JUNE 02 06/01/02 109620 0.00 0.00 2.00 270124400000 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 0.63 M060102 6 /02CDBG EMP ASSIST 20 JUNE 2002 06/01/02 109619 0.00 0.00 0.63 270124400000 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 54.44 M060102 6 /02CDBG MEDICAL INS 20 JUNE 02 06/01/02 109622 0.00 0.00 54.44 270124400000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 7.89 M060102 6 /02CDBG LTD & STD I 20 JUNE 02 06/01/02 109621 0.00 0.00 7.89 TOTAL CDBG CHECK AMT 64.96 TOTAL CDBG NET PAYABLE 64.96 TOTAL CDBG ENTITLEMENT FUND CHECK AMT 64.96 TOTAL CDBG ENTITLEMENT FUND NET PAYABLE 64.96 RUN DATE 06/12/02 TIME 12:07:06 PENTAMATION - FUND ACCOUNTING JNLLNnoDDv QNnd - NOIIKWtIINEd 90:LO:ZT EWII ZO /ZT /90 E.LVCI NnZI r 96 505 3'IHV7,Vd IEN ONI /ESnOH DNI GOW /MO'I VdW 'IVJOI 96' 505 JAV XDaHJ ONI /ESnOH DNI GOW /MO'I VHW TdZOL 96' 505 E'IHKI.FId ,LEN ONISROH VdW 'IKIOI 96'505 IWV xOEHO DMISnOH VUH 'IFIIOI 80'TE 00'0 00'0 TZ960T ZO /TO /90 ZO ENRP Or NI GIS '9 QJlI V-dWZO /9 ZOT090W 80'T£ ZO /TO /90 00'0 TOTT ZO /TO /90 N NVIMSNI NVII'IOdO'dJHW OT06 OOOOOZ5ZT06Z 55'LS£ 00'0 00'0 ZZ960T ZO /TO /90 ZO ENRP OZ SNI 'TdoIGEW v-dwZ0 /9 ZOT090W 55'L5£ ZO /T0/90 00'0 TOTT ZO /TO /90 N IIE2I EExO'TdWE OI'IEnd OT06 OOOOOZ5ZT06Z 5L'S 00'0 00'0 6T960T ZO /TO /90 ZOOZ ENRP OZ ISISSV dWE V&gZO /9 ZOT090W 5L 'S ZO /TO /90 00'0 TOTT Z0/T0/90 N EHI 'dnO2io NVW'IOH OT06 OOOOOZ5ZT06Z OL'TT 00'0 00'0 OZ960T ZO /TO /90 ZO ENRP OZ SNI NOISIA V- dWZO /9 ZOT090W OL'TT ZO /TO /90 00'0 TOTT ZO /TO /90 N EoNvHnsNI EdI'I OIdJ O106 OOOOOZ5ZT06Z E'IEIV7.Vd IEN J.WK DSIG XKI ESn ON XDHHO INROOOK EJ.K(J XHO EOIOANI 0 /J. NOIIdIdDSEQ 'IO'dLNOO IWV )IJEHO Elva oSIQ X7I SE'TKS IDDV HSYJ WVdDO'dd IDVSNVHI EGHO ESKHDUnd 660T dociNEA INRODDV LiNa immaH ONI /ESROH DNI GOW /MO'I VdW - T06Z - (INRE IIIAIIJd XOEHO gVnNVW TO /ZT :QOIUSd OXIINRODDV 9T HE)Vd VD 'X- dVd2IOOW 30 xIIO ZO /ZT /90 06/12/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND — 2902 — MRA AREA 1 —INCR & OTHER BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT 290224100000 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 M060102 6 /02MRA /ECO VISION I 20 JUNE 02 06/01/02 109620 0.00 0.00 290224100000 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 M060102 6 /02MRA /ECO EMP ASSI 20 JUNE 2002 06/01/02 109619 0.00 0.00 290224100000 9223 MMASC N 06/01/02 1101 0.00 06/01/02 M060102 HERNANDEZ —CONF REGIS 20 7/10 -12/02 06/07/02 109623 0.00 0.00 290224100000 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 M060102 6 /02MRA /ECO MEDICAL 20 JUNE 02 06/01/02 109622 0.00 0.00 290224100000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 M06O102 6 /02MRA /EC0 LTD & ST 20 JUNE 02 06/01/02 109621 0.00 0.00 TOTAL MRA ECONOMIC DEVELOPMENT CHECK AMT TOTAL MRA ECONOMIC DEVELOPMENT NET PAYABLE TOTAL MRA AREA 1 —INCR & OTHER CHECK AMT TOTAL MRA AREA 1 —INCR & OTHER NET PAYABLE s. i RUN DATE 06/12/02 TIME 12:07:07 PAGE 17 CHECK AMT NET PAYABLE 37.60 37.60 PENTAMATION — FUND ACCOUNTING 8.87 8.87 200.00 200.00 729.67 729.67 45.96 45.96 1022.10 1022.10 1022.10 1022.10 06/12/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 5000 - LOCAL TRANSIT PROGRAMS 8C BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT 500073100000 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 M06O102 6 /02PUB TRANS VISION 20 JUNE 02 06/01/02 109620 0.00 0.00 500073100000 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 M060102 6 /02PUB TRANS EMP AS 20 JUNE 2002 06/01/02 109619 0.00 0.00 500073100000 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 M06O102 6 /02PUB TRANS MEDICA 20 JUNE 02 06/01/02 109622 0.00 0.00 500073100000 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 M060102 6 /02PUB TRANS LTD & 20 JUNE 02 06/01/02 109621 0.00 0.00 TOTAL PUBLIC TRANSIT PROGRAMS CHECK AMT TOTAL PUBLIC TRANSIT PROGRAMS NET PAYABLE TOTAL LOCAL TRANSIT PROGRAMS 8C CHECK AMT TOTAL LOCAL TRANSIT PROGRAMS 8C NET PAYABLE F RUN DATE 06/12/02 TIME 12:07:07 PAGE 18 CHECK AMT NET PAYABLE 2.69 2.69 1.11 1.11 PENTAMATION - FUND ACCOUNTING 168.05 168.05 17.99 17.99 189.84 189.84 189.84 189.84 06/12/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 5001 - SOLID WASTE AB939 BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT 500175307501 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 M060102 6 /02SLD WST VISION I 20 JUNE 02 06/01/02 109620 0.00 0.00 500175307501 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 M060102 6 /02SLD WST EMP ASSI 20 JUNE 2002 06/01/02 109619 0.00 0.00 500175307501 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 M060102 6 /02SLD WST MEDICAL 20 JUNE 02 06/01/02 109622 0.00 0.00 500175307501 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 M060102 6 /02SLD WST LTD & ST 20 JUNE 02 06/01/02 109621 0.00 0.00 TOTAL USED OIL GRANT CHECK AMT TOTAL USED OIL GRANT NET PAYABLE 500175307502 9010 CPIC LIFE INSURANCE N 06/01/02 1101 0.00 06/01/02 M060102 6 /02SLD WST VISION I 20 JUNE 02 06/01/02 109620 0.00 0.00 500175307502 9010 HOLMAN GROUP, THE N 06/01/02 1101 0.00 06/01/02 M060102 6 /02SLD WST EMP ASSI 20 JUNE 2002 06/01/02 109619 0.00 0.00 500175307502 9010 PUBLIC EMPLOYEE RETI N 06/01/02 1101 0.00 06/01/02 M060102 6 /02SLD WST MEDICAL 20 JUNE 02 06/01/02 109622 0.00 0.00 500175307502 9010 METROPOLITAN INSURAN N 06/01/02 1101 0.00 06/01/02 M060102 6 /02SLD WST LTD & ST 20 JUNE 02 06/01/02 109621 0.00 0.00 TOTAL A13939 CHECK AMT TOTAL AB939 NET PAYABLE TOTAL SOLID WASTE AB939 CHECK AMT TOTAL SOLID WASTE AB939 NET PAYABLE TOTAL REPORT CHECK AMT TOTAL REPORT NET PAYABLE f is PAGE 19 CHECK AMT NET PAYABLE 0.80 0.80 ? RUN DATE 06/12/02 TIME 12:07:07 PENTAMATION - FUND ACCOUNTING � a- ,. -> 0.25 0.25 45.12 45.12 3.92 3.92 50.09 50.09 7.49 7.49 2.62 2.62 438.76 438.76 50.88 50.88 499.75 499.75 549.84 549.84 26906.37 26906.37 06/12/02 ACCOUNTING PERIOD: 12/01 FUND - 0100 - INTERNAL SERVICES FUND BUDGET UNIT ACCOUNT VENDOR CONTROL DESCRIPTION 010057000000 9231 CITY OF MOORPARK M061102 KUENY - POSTAGE TOTAL CENTRAL SERVICES CHECK AMT TOTAL CENTRAL SERVICES NET PAYABLE TOTAL INTERNAL SERVICES FUND CHECK AMT TOTAL INTERNAL SERVICES FUND NET PAYABLE ai 6 r � RUN DATE 06/12/02 TIME 14:46:48 CITY OF MOORPARK, CA MANUAL CHECK ACTIVITY 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT T/C INVOICE CHK DATE ACCOUNT CHECK NO N 06/11/02 1101 20 4/29- 6/7/02 06/11/02 109635 PAGE 1 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 06/11/02 0.23 0.00 0.00 0.23 PENTAMATION - FUND ACCOUNTING 0.23 0.23 0.23 0.23 06/12/02 DISC DATE CHECK AMT USE TAX DISC AMT CITY OF MOORPARK, CA 06/11/02 ACCOUNTING PERIOD: 12/01 0.00 0.00 20.27 MANUAL CHECK ACTIVITY 40.10 FUND - 1000 - GENERAL FUND - UNRESTRICTED 40.10 0.00 06/11/02 47.53 BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT 0.00 CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 100011000000 9225 CITY OF MOORPARK N 4/29- 6/7/02 06/11/02 1101 0.00 M061102 CITY COUNCIL DINNER 20 4/29- 6/7/02 06/11/02 109635 100011000000 9205 CITY OF MOORPARK N 0.00 06/11/02 1101 20 M061102 CITY COUNCIL DINNER 20 4/29- 6/7/02 06/11/02 109635 100011000000 9205 CITY OF MOORPARK N 06/11/02 1101 M061102 CITY COUNCIL DINNER 20 4/29- 6/7/02 06/11/02 109635 100011000000 9205 CITY OF MOORPARK N 06/11/02 1101 M061102 CROP WALK WATER 20 4/29- 6/7/02 06/11/02 109635 TOTAL VENDOR CHECK AMT TOTAL VENDOR NET PAYABLE TOTAL CITY COUNCIL CHECK AMT TOTAL CITY COUNCIL NET PAYABLE 100021000000 9225 CITY OF MOORPARK N 06/11/02 1101 M061102 H RILEY - SEMINAR PRKN 20 4/29- 6/7/02 06/11/02 109635 PAGE 2 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 06/11/02 20.27 0.00 0.00 20.27 0.00 06/11/02 40.10 0.00 0.00 40.10 0.00 06/11/02 47.53 0.00 0.00 47.53 0.00 06/11/02 26.36 0.00 0.00 26.36 100031100000 9236 134.26 N 0.00 134.26 M061102 HARTNETT -DMV REPORT 134.26 4/29- 6/7/02 100031100000 134.26 0.00 06/11/02 5.00 0.00 0.00 5.00 TOTAL CITY MANAGER CHECK AMT TOTAL CITY MANAGER NET PAYABLE 100022100000 9225 CITY OF MOORPARK N 06/11/02 1101 0.00 06/11/02 M061102 CHUDOBA EMRGNCY SRVC 20 4/29- 6/7/02 06/11/02 109635 0.00 0.00 TOTAL EMERGENCY SERVICES CHECK AMT TOTAL EMERGENCY SERVICES NET PAYABLE 100031100000 9236 CITY OF MOORPARK N 06/11/02 109635 M061102 DMV REPORT 20 4/29- 6/7/02 100031100000 9236 CITY OF MOORPARK N 0.00 0.00 M061102 DMV REPORTS 20 4/29- 6/7/02 100031100000 9236 CITY OF MOORPARK N 06/11/02 1101 M061102 WOLFE -DMV REPORT 20 4/29- 6/7/02 100031100000 9236 CITY OF MOORPARK N 0.00 06/11/02 M061102 HARTNETT -DMV REPORT 20 4/29- 6/7/02 100031100000 9236 CITY OF MOORPARK N 06/11/02 109635 M061102 MCKINLEY DMV REPORT 20 4/29- 6/7/02 100031100000 9236 CITY OF MOORPARK N 0.00 0.00 M061102 HOGAN,PETERSON -DMV R 20 4/29- 6/7/02 100031100000 9236 CITY OF MOORPARK N M061102 DIRECTOR RECRUITMENT 20 4/29- 6/7/02 ;j RUN DATE 06/12/02 TIME 14:46:48 r 06/11/02 1101 0.00 06/11/02 06/11/02 109635 0.00 0.00 06/11/02 1101 0.00 06/11/02 06/11/02 109635 0.00 0.00 06/11/02 1101 0.00 06/11/02 06/11/02 109635 0.00 0.00 06/11/02 1101 0.00 06/11/02 06/11/02 109635 0.00 0.00 06/11/02 1101 0.00 06/11/02 06/11/02 109635 0.00 0.00 06/11/02 1101 0.00 06/11/02 06/11/02 109635 0.00 0.00 06/11/02 1101 0.00 06/11/02 06/11/02 109635 0.00 0.00 PENTAMATION - FUND ACCOUNTING 5.00 5.00 26.64 26.64 26.64 26.64 5.00 5.00 15.00 15.00 5.00 5.00 5.00 5.00 5.00 5.00 10.00 10.00 5.31 5.31 06/12/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 1000 - GENERAL FUND- UNRESTRICTED BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT TOTAL VENDOR CHECK AMT TOTAL VENDOR NET PAYABLE TOTAL HUMAN RESOURCES CHECK AMT TOTAL HUMAN RESOURCES NET PAYABLE 100072100000 9222 TRAN, LOC H N 06/11/02 M061102 6 /12- 14NACA CONF PER 20 6/15 EXP REP 06/11/02 TOTAL ANIMAL CONTROL CHECK AMT TOTAL ANIMAL CONTROL NET PAYABLE 100075200000 9204 CITY OF MOORPARK N 06/11/02 M061102 VECTOR DRY ICE 20 4/29- 6/7/02 06/11/02 TOTAL VECTOR CONTROL CHECK AMT TOTAL VECTOR CONTROL NET PAYABLE 100076100000 9205 CITY OF MOORPARK N 06/11/02 M061102 SR CTR NWSLTR CLOSUR 20 4/29- 6/7/02 06/11/02 TOTAL SENIOR CENTER CHECK AMT TOTAL SENIOR CENTER NET PAYABLE 100076107619 9205 CITY OF MOORPARK N 06/11/02 M061102 SR CTR B -DAYS & PRIZ 20 4/29- 6/7/02 06/11/02 100076107619 9205 CITY OF MOORPARK N 06/11/02 M061102 SR CTR FILM DEVELOPM 20 4/29- 6/7/02 06/11/02 TOTAL VENDOR CHECK AMT TOTAL VENDOR NET PAYABLE TOTAL SENIOR CENTER TRUST EXP CHECK AMT TOTAL SENIOR CENTER TRUST EXP NET PAYABLE 100076300000 9223 CITY OF MOORPARK N 06/11/02 M061102 YOUTH OF THE YEAR LU 20 4/29- 6/7/02 06/11/02 TOTAL RECREATION PROGRAM CHECK AMT TOTAL RECREATION PROGRAM NET PAYABLE 100076301007 9243 CITY OF MOORPARK N 06/11/02 M061102 TEEN EVENT SUPPLIES 20 4/29- 6/7/02 06/11/02 'PTAL TEEN PROGRAMS (800) CHECK AMT y RUN DATE 06/12/02 TIME 14:46:49 1101 0.00 06/11/02 109632 0.00 0.00 1101 0.00 06/11/02 109635 0.00 0.00 1101 0.00 06/11/02 109635 0.00 0.00 1101 0.00 06/11/02 109635 0.00 0.00 1101 0.00 06/11/02 109635 0.00 0.00 1101 0.00 06/11/02 109635 0.00 0.00 1101 0.00 06/11/02 109635 0.00 0.00 PAGE 3 CHECK AMT NET PAYABLE PENTAMATION - FUND ACCOUNTING 50.31 50.31 50.31 50.31 158.26 158.26 158.26 158.26 15.00 15.00 15.00 15.00 16.06 16.06 16.06 16.06 41.80 41.80 16.07 16.07 57.87 57.87 57.87 57.87 15.00 15.00 15.00 15.00 50.00 50.00 50.00 06/12/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 1000 - GENERAL FUND- UNRESTRICTED PAGE 4 BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CHECK AMT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT NET PAYABLE TOTAL GENERAL FUND- UNRESTRICTED NET PAYABLE 50.00 100076307603 9171 CITY OF MOORPARK N 06/11/02 1101 0.00 06/11/02 7.00 M061102 SHAW -CMP MPK PRKNG E 20 4/29- 6/7/02 06/11/02 109635 0.00 0.00 7.00 TOTAL TEEN PROGRAMS CHECK AMT 7.00 TOTAL TEEN PROGRAMS NET PAYABLE 7.00 100076307608 9244 CITY OF MOORPARK N 06/11/02 1101 0.00 06/11/02 35.48 M061102 SHAW RECREATION BOOK 20 4/29- 6/7/02 06/11/02 109635 0.00 0.00 35.48 TOTAL CAMP MOORPARK CHECK AMT TOTAL CAMP MOORPARK NET PAYABLE 100076307609 9244 CITY OF MOORPARK N 06/11/02 1101 0.00 06/11/02 M061102 SKATEPARK CONTEST 20 4/29- 6/7/02 06/11/02 109635 0.00 0.00 TOTAL SPRING CAMP CHECK AMT TOTAL SPRING CAMP NET PAYABLE 100092000000 9223 VENTURA COUNTY DISTR N 06/11/02 1101 0.00 06/11/02 M061102 6 /17- 21PARENT PROJ T 20 DEP MANORY 06/11/02 109633 0.00 0.00 TOTAL POLICE SERVICES CHECK AMT TOTAL POLICE SERVICES NET PAYABLE TOTAL GENERAL FUND- UNRESTRICTED CHECK AMT TOTAL GENERAL FUND- UNRESTRICTED NET PAYABLE RUN DATE 06/12/02 TIME 14:46:49 PENTAMATION - FUND ACCOUNTING 35.48 35.48 -0.81 -0.81 -0.81 -0.81 120.00 120.00 120.00 120.00 690.07 690.07 06/12/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 2400 - PARK MAINTENANCE DISTRICT BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX 240078000000 9254 CITY OF MOORPARK N 06/11/02 1101 0.00 M061102 CEJA -PRKS TRUCK SUPP 20 4/29- 6/7/02 06/11/02 109635 0.00 TOTAL PARK MAINTENANCE CHECK AMT TOTAL PARK MAINTENANCE NET PAYABLE TOTAL PARK MAINTENANCE DISTRICT CHECK AMT TOTAL PARK MAINTENANCE DISTRICT NET PAYABLE a` g .4 �.9 RUN DATE 06/12/02 TIME 14:46:49 PAGE 5 DISC DATE CHECK AMT DISC AMT NET PAYABLE 06/11/02 5.34 0.00 5.34 PENTAMATION - FUND ACCOUNTING 5.34 5.34 5.34 5.34 06/12/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 2501 - LOS ANGELES A.O.C. BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX 2501 2102 SECURITY PAVING, INC N 06/11/02 1101 0.00 M061102 NEW LA AVE BRIDGE RE 20 RETENTION 06/11/02 109634 0.00 TOTAL LOS ANGELES A.O.C. CHECK AMT TOTAL LOS ANGELES A.O.C. NET PAYABLE TOTAL LOS ANGELES A.O.C. CHECK AMT TOTAL LOS ANGELES A.O.C. NET PAYABLE ar e 5 RUN DATE 06/12/02 TIME 14:46:49 PAGE 6 DISC DATE CHECK AMT DISC AMT NET PAYABLE 06/11/02 169497.21 0.00 169497.21 PENTAMATION - FUND ACCOUNTING 169497.21 169497.21 169497.21 169497.21 06/12/02 DISC DATE CHECK AMT CITY OF MOORPARK, CA DISC AMT ACCOUNTING PERIOD: 12/01 0.00 06/11/02 MANUAL CHECK ACTIVITY 0.00 FUND - 2605 - GAS TAX 11.82 0.00 06/11/02 5.00 0.00 BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 260583100000 9231 CITY OF MOORPARK N 06/11/02 1101 M061102 HUTCHINSON POSTAGE F 20 4/29- 6/7/02 06/11/02 109635 260583100000 9222 CITY OF MOORPARK N 06/11/02 1101 M061102 MCBRIDE - TRAINING SEM 20 4/29- 6/7/02 06/11/02 109635 TOTAL VENDOR CHECK AMT TOTAL VENDOR NET PAYABLE TOTAL STREET MAINTENANCE CHECK AMT TOTAL STREET MAINTENANCE NET PAYABLE TOTAL GAS TAX CHECK AMT TOTAL GAS TAX NET PAYABLE r T. RUN DATE 06/12/02 TIME 14:46:49 PAGE 7 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 06/11/02 11.82 0.00 0.00 11.82 0.00 06/11/02 5.00 0.00 0.00 5.00 16.82 16.82 PENTAMATION - FUND ACCOUNTING 16.82 16.82 16.82 16.82 06/12/02 1101 0.00 06/11/02 CITY OF MOORPARK, CA 0.00 ACCOUNTING PERIOD: 12/01 06/11/02 1101 MANUAL CHECK ACTIVITY 06/11/02 FUND - 2901 - MRA LOW /MOD INC HOUSE /INC BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 290124200000 9205 CITY OF MOORPARK N 06/11/02 1101 M061102 BURNS MMASC LUNCH & 20 4/29- 6/7/02 06/11/02 109635 TOTAL MRA HOUSING CHECK AMT TOTAL MRA HOUSING NET PAYABLE 290124202001 9205 CITY OF MOORPARK N M061102 MPK MOBILEHOME PRK R 20 4/29- 6/7/02 290124202001 9205 CITY OF MOORPARK N M061102 MPK MOBILEHOME PRK R 20 4/29- 6/7/02 TOTAL VENDOR CHECK AMT TOTAL VENDOR NET PAYABLE TOTAL MRPK MOBILE HM PARK RELOC CHECK AMT TOTAL MRPK MOBILE HM PARK RELOC NET PAYABLE TOTAL MRA LOW /MOD INC HOUSE /INC CHECK AMT TOTAL MRA LOW /MOD INC HOUSE /INC NET PAYABLE \ r G l RUN DATE 06/12/02 TIME 14:46:49 PAGE 8 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 06/11/02 19.00 0.00 0.00 19.00 06/11/02 1101 0.00 06/11/02 06/11/02 109635 0.00 0.00 06/11/02 1101 0.00 06/11/02 06/11/02 109635 0.00 0.00 PENTAMATION - FUND ACCOUNTING 19.00 19.00 6.41 6.41 26.03 26.03 32.44 32.44 32.44 32.44 51.44 51.44 06/12/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 2902 - MRA AREA 1 -INCR & OTHER BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX 290224100000 9223 CITY OF MOORPARK N 06/11/02 1101 0.00 M061102 HERNANDEZ -MMASC LUNC 20 4/29- 6/7/02 06/11/02 109635 0.00 TOTAL MRA ECONOMIC DEVELOPMENT CHECK AMT TOTAL MRA ECONOMIC DEVELOPMENT NET PAYABLE TOTAL MRA AREA 1-INCR. & OTHER CHECK AMT TOTAL MRA AREA 1 -INCR & OTHER NET PAYABLE r sv 16 RUN DATE 06/12/02 TIME 14:46:50 PAGE 9 DISC DATE CHECK AMT DISC AMT NET PAYABLE 06/11/02 15.00 0.00 15.00 PENTAMATION - FUND ACCOUNTING 15.00 15.00 15.00 15.00 06/12/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 5000 - LOCAL TRANSIT PROGRAMS 8C BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX 500073100000 9223 CITY OF MOORPARK N 06/11/02 1101 0.00 M061102 BRAND MTG REFRESHMEN 20 4/29- 6/7/02 06/11/02 109635 0.00 TOTAL PUBLIC TRANSIT PROGRAMS CHECK AMT TOTAL PUBLIC TRANSIT PROGRAMS NET PAYABLE TOTAL LOCAL TRANSIT PROGRAMS 8C CHECK AMT TOTAL LOCAL TRANSIT PROGRAMS 8C NET PAYABLE is C J RUN DATE 06/12/02 TIME 14:46:50 PAGE 10 DISC DATE CHECK AMT DISC AMT NET PAYABLE 06/11/02 22.65 0.00 22.65 PENTAMATION - FUND ACCOUNTING 22.65 22.65 22.65 22.65 06/12/02 ACCOUNTING PERIOD: 12/01 FUND - 5001 - SOLID WASTE AB939 BUDGET UNIT ACCOUNT VENDOR CONTROL DESCRIPTION 500175307502 9225 CITY OF MOORPARK M061102 TRANSPORT TO BW &S TOTAL AB939 CHECK AMT TOTAL AB939 NET PAYABLE TOTAL SOLID WASTE AB939 CHECK AMT TOTAL SOLID WASTE AE939 NET PAYABLE TOTAL REPORT CHECK AMT TOTAL REPORT NET PAYABLE t r ci � l � RUN DATE 06/12/02 TIME 14:46:50 CITY OF MOORPARK, CA MANUAL CHECK ACTIVITY 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT T/C INVOICE CHK DATE ACCOUNT CHECK NO N 06/11/02 1101 20 4/29- 6/7/02 06/11/02 109635 PAGE 11 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 06/11/02 14.35 0.00 0.00 14.35 PENTAMATION - FUND ACCOUNTING 14.35 14.35 14.35 14.35 170313.11 170313.11 06/11/02 CITY OF MOORPARK, CA PAGE 1 ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 2200 - COMMUNITY DEVELOPMENT BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CHECK AMT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT NET PAYABLE 220064300000 9222 FRED PRYOR SEMINARS N 06/11/02 1101 0.00 04/30/02 - 129.00 AP052902 M RILEY -5/2 SELF -DIS 20 6049160 05/29/02 109529 V 0.00 0.00 - 129.00 TOTAL CODE ENFORCEMENT CHECK AMT - 129.00 TOTAL CODE ENFORCEMENT NET PAYABLE - 129.00 TOTAL COMMUNITY DEVELOPMENT CHECK AMT - 129.00 TOTAL COMMUNITY DEVELOPMENT NET PAYABLE - 129.00 TOTAL REPORT CHECK AMT - 129.00 TOTAL REPORT NET PAYABLE - 129.00 f J RUN DATE 06/11/02 TIME 17:01:25 PENTAMATION - FUND ACCOUNTING 06/12/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 MANUAL CHECK ACTIVITY FUND - 1000 - GENERAL FUND- UNRESTRICTED BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 100076200000 9204 DATA BYTE CENTRAL IN N 06/12/02 1101 AP061202 COM CTR MAINTENANCE 20 366571 06/12/02 109647 V TOTAL COMMUNITY FACILITIES CHECK AMT TOTAL COMMUNITY FACILITIES NET PAYABLE 100076207701 9204 DATA BYTE CENTRAL IN N 06/12/02 1101 AP061202 AVCP MAINTENANCE SUP 20 388702 06/12/02 109647 V TOTAL ARROYO VISTA COMM. CENTER CHECK AMT TOTAL ARROYO VISTA COMM. CENTER NET PAYABLE TOTAL GENERAL FUND- UNRESTRICTED CHECK AMT TOTAL GENERAL FUND - UNRESTRICTED NET PAYABLE TOTAL REPORT CHECK AMT TOTAL REPORT NET PAYABLE 4. c PAGE 1 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 05/30/02 -64.52 0.00 0.00 -64.52 -64.52 -64.52 0.00 06/04/02 -34.32 0.00 0.00 -34.32 h.-, RUN DATE 06/12/02 TIME 11:05:37 PENTAMATION - FUND ACCOUNTING -34.32 -34.32 -98.84 -98.84 -98.84 -98.84 06/05/02 AMOUNT CANCER INSURANCE 114.32 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 3,601.56 CHECK REGISTER 335.50 FUND - 1000 - GENERAL FUND- UNRESTRICTED 118.00 ID #9600616061 CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT 109624 1101 06/07/02 2335 AMERICAN HERITAGE LIFE IN 2299 109625 1101 06/07/02 1886 ICMA RETIREMENT TRUST 457 2210 109625 1101 06/07/02 1886 ICMA RETIREMENT TRUST 457 2210 TOTAL CHECK 109626 1101 06/07/02 1888 S E I U LOCAL 998 2208 109627 1101 06/07/02 1891 SANDRA KUENY 2299 109628 1101 06/07/02 1889 UNITED WAY OF VENTURA COU 2207 109629 1101 06/07/02 1890 VENTURA COUNTY DISTRICT A 2299 109630 1101 06/07/02 1887 WASHINGTON MUTUAL BANK, F 2210 109630 1101 06/07/02 1887 WASHINGTON MUTUAL BANK, F 2210 TOTAL CHECK 109631 1101 06/07/02 1887 WASHINGTON MUTUAL BANK, F 2210 TOTAL FUND TOTAL REPORT A RUN DATE 06/05/02 TIME 12:08:11 PAGE 1 - - - - - -- DESCRIPTION- - - - - -- AMOUNT CANCER INSURANCE 114.32 F/T REG DEFER COMP 998.24 F/T REG DEFER COMP 2,603.32 3,601.56 UNION DUES 335.50 CASE #SD020444 2,172.50 EMPLOYEE CONTRIBUTIONS 118.00 ID #9600616061 168.46 F/T REG DEFER COMP 3,610.39 F/T REG DEFER COMP 1,481.53 5,091.92 P/T REG DEFER COMP 476.64 12,078.90 12,078.90 PENTAMATION - FUND ACCOUNTING 06/05/02 CITY OF MOORPARK, CA PAGE 1 ACCOUNTING PERIOD: 12/01 CHECK REGISTER - FUND TOTALS FUND FUND TITLE 1000 GENERAL FUND- UNRESTRICTED TOTAL REPORT AMOUNT 12,078.90 12,078.90 yip PENTAMATION - FUND ACCOUNTING RUN DATE 06/05/02 TIME 12:08:14 06/11/02 AMOUNT SZABO -WEEK END 5/24 -36HRS 610.00 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 58.02 CHECK REGISTER 5.76 FUND - 1000 - GENERAL FUND- UNRESTRICTED 15.66 6 /02MRA PAGER CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR - - - -- - ACCT 109636 1101 06/12/02 2690 ACCOUNTEMPS 9102 109637 1101 06/12/02 1027 AMERICAN MOSQUITO CONTROL 9221 109638 1101 06/12/02 2697 ARCH WIRELESS 9420 109638 1101 06/12/02 2697 ARCH WIRELESS 9420 109638 1101 06/12/02 2697 ARCH WIRELESS 9420 109638 1101 06/12/02 2697 ARCH WIRELESS 9420 109638 1101 06/12/02 2697 ARCH WIRELESS 9420 109638 1101 06/12/02 2697 ARCH WIRELESS 9420 109638 1101 06/12/02 2697 ARCH WIRELESS 9420 109638 1101 06/12/02 2697 ARCH WIRELESS 9420 109638 1101 06/12/02 2697 ARCH WIRELESS 9420 109638 1101 06/12/02 2697 ARCH WIRELESS 9420 109638 1101 06/12/02 2697 ARCH WIRELESS 9420 109638 1101 06/12/02 2697 ARCH WIRELESS 9420 TOTAL CHECK 109639 1101 06/12/02 1067 BOGOYEVAC, PETE 9244 109640 1101 06/12/02 3167 BUCKA. MEGAN 9244 109641 1101 06/12/02 2421 C.A.C.E. 9221 109642 1101 06/12/02 1788 CANTWELL, ALICE A 9160 109643 1101 06/12/02 3169 CARR, BRUCE 9222 109644 1101 06/12/02 2873 CHICAGO TITLE COMPANY 9102 109645 1101 06/12/02 2666 CROOKE, TIMOTHY SCOTT 9244 109646 1101 06/12/02 1167 D & D SHIRTS UNLIMITED 9020 109647 1101 06/12/02 1172 DATA BYTE CENTRAL INC 9204 109647 1101 06/12/02 1172 DATA BYTE CENTRAL INC 9204 TOTAL CHECK 109648 1101 06/12/02 1802 DEWBERRY, EUGENE DOC 9243 109649 1101 06/12/02 1179 DIAL SECURITY 9104 109649 1101 06/12/02 1179 DIAL SECURITY 9104 109649 1101 06/12/02 1179 DIAL SECURITY 9104 109649 1101 06/12/02 1179 DIAL SECURITY 9104 109649 1101 06/12/02 1179 DIAL SECURITY 9104 TOTAL CHECK 109650 ,. 1101 06/12/02 1181 DICECCO, MARK 9001 F . 109651 :a 1101 06/12/02 2603 DOROJINSKI, VLADIMIR 9102 109652 (r�. gyp, 1101 06/12/02 1212 ENGRAVING WIZARD 9205 109653 1101 06/12/02 1219 FEDERAL EXPRESS CORP 2733 109653 1101 06/12/02 1219 FEDERAL EXPRESS CORP 9103 TOTAL CHECK RUN DATE 06/11/02 TIME 16:26:15 PAGE 1 - - - - - -- DESCRIPTION- - - - - -- AMOUNT SZABO -WEEK END 5/24 -36HRS 610.00 VECTOR -02/03 MEMBERSHIP 100.00 6 /02REC PAGERS -14.38 6/02C MGR PAGERS 58.02 6/02C CLERK PAGER 5.76 6 /02COMM SRVC PAGER 5.76 6 /02PARKS PAGER 15.66 6 /02MRA PAGER 4.33 6 /02EMERGENCY SRVCS PAGER 3.86 6 /02PUBLIC WORKS PAGER 15.38 6 /02PRKNG ENF PAGER 5.29 6 /02CITY COUNCIL PAGERS 55.82 6 /02FACILITIES PAGER 5.29 6 /02COMM DEV PAGER 12.76 173.55 SOFTBALL UMPIRES FEE 271.50 JBL OFFICIAL 90.00 02 MEMBERSHIP DUES 40.00 AWAY WE GROW EXTENDED DAY 75.00 5 /17 -AVRC 11 EMPLOYEES 550.00 SPACE #19 CLOSING COSTS 426.00 JBL OFFICIAL 90.00 AVRC STAFF HATS 532.69 COM CTR MAINTENANCE SUPPL 64.52 AVCP MAINTENANCE SUPPLIES 34.32 98.84 MASTER OF CEREMONY SRVCS 600.00 5 /02SHADYRIDGE BUFFER PAT 180.00 3 /02AVCP PATROL SERVICE 180.00 4 /02AVCP PATROL SERVICE 180.00 4 /02SHADYRIDGE BUFFER PAT 180.00 5 /02AVCP PATROL SERVICES 180.00 900.00 5/13 &28 COMPENSATION MTG 200.00 5 /02SR CTR STRENGTH TRAIN 111.00 CERVANTES,SCZEPAN PLATES 22.52 BOBARDT TO BONTERRA CONS 15.15 WILLIAMS TO BW &S 11.22 26.37 PENTAMATION - FUND ACCOUNTING ONIINnOJJFI aNnH - NOIIKWKIN3d a IIS, ZO /TT /90 SLVG Nn2i 08'LZL XDSHJ rIKIOL 08'952 2IIdd32I HE rIrIVH xLIJ £OT6 JNI ONIHWn'Id EHIOO-d UW 00'OSE dnXDVa USMHS 3NIrI NIHW ZSZ6 JNI ONIBWn'Id II3IOO2i 2M 00'TZT 2IIVdS-d dd )RId rPTIH HJd EOT6 JNI JNIHWIIrld 2aJ,00'I HK 00'OSb rIVINad 'dLD WWOJ- aNnd32i TT9Z 0I2IHSO'd 'S3rIVH0W SE'6 HSKW )MrI HOIJ3A TOZ6 )JIddnS 3 a33d X- dVd'd00W bZ'8L ZLTE ZO /ZT /90 TOTT ZT' 9E 2I3,L'IId 3 rIIO 9Z# XDfI-dL bSZ6 9L XHVCT-tOOW ZT' Zb dai'IId 3 rIIO 8T# XJndL VSZ6 9L XRIVdHOOW 89'60Z TOTT u ; bL960T 8Z'LET rIVIN32i LINn aDVd0ISZO /9 EOT6 'JNI 'INIW HrIIHOW Of "ZL rIVINEM dWV-dHLVXSOZ /9 -bZ /S EO16 'JNI 'INIW 3rII8:0W 00'OZ riviDiddO rIHP "Z6 GVHJ 'NKHaRW 9 5'0 i 2JIddnS rIIACrV rPIKH MID SOZ6 )JIddnS -ddVZ)- 2I3LSKWJW 00'Ob rItIIJIddO rIEr 6bZ6 NOSxI 'HSOINIJW 00'06T WHIG 2I3d dNOJ HdVGSZ -TZ /L SZZ6 dd3P dlfldHa '7.?IONVW 00'OOZ 3JNVM0aHSd ISI,LdV HJL3)IS 5bZ6 NI J,daJ.N3 CIaIHVA 3 JISVW 80'ZE xJKH AIIH OIGFid TSZ6 DdHSOU 'SKOnrI 00'06T WHIG 'dad dNOJ adVG5Z -TZ /L SZZ6 WII xlnd3(I 'NKWHOrI 00'SOT S3na X-dVJO-dZO /S -E TZZ6 L2I38O-d NIVLdVD '.WW3rI EO'T6Z NKWH0rI'X-d0NKW-SN0J 32Ria SZZ6 NOIrIIH SVE)SA SVI 00'OOT JIW NOILVSN3dWOJET /S T006 V ddIX 'SIGNVq T9'L6T EIVdald XrIVM3GIS SLdaHOd OTE6 'JNI 'XIW xaK3?I L2M XIM)I 00'OZb S3JIA-daS INKIMSNOJ HHUI ZOT6 '2I NHOP '2I3'IS23X 00'OOT SGNnd- NOI,LvkjHIdNOJ ,LIGnFP EOT6 HIKLS iriaNNOD.0 N33rIHI'dx 00'SZE NOIIJFRIIIV IN3AH NdaL8Z /9 55Z6 JNI SdWIIr 2JIrI0P SS' EZE SdIKdHd ZE# SI1H XIIJ ZOT6 damaD 3JIAUSS rIVI-dLSnaNI 00'8b8 5'9960T 9LTE ZO /ZT /90 09'ObT SHIrlddnS JNINVYIJ DVa WOJ TOZ6 ArlddnS XUVIINKS 3Sn0H OVLOL SHIrlddnS JNINK3rIJ Z)Vd WOJ bOZ6 xrlddnS XdVLINKS 3Sn0H L4'89Z rIVINEd HHEMI Md TTZ6 J 'rIVINH -d LN3WdIn03 ZJ.HHH 00' OOT DIN NOIJ.VSNddWOJ ET /S T006 'InVd '2I3rIrIVH INnOWFI ------- NOIIdrusaa------- Z HSVd ST :9Z:9T a IIS, ZO /TT /90 SLVG Nn2i XDSHJ rIKIOL 96ET ZO /ZT /90 TOTT 9L960T 96ET ZO /ZT /90 TOTT 9L960T 96ET ZO /ZT /90 TOTT 9L960T ZLTE ZO /ZT /90 TOTT SL960T 1 L8ET ZO /ZT /90 TOTT u ; bL960T )IJ3HJ rIVL0,L b85Z ZO /ZT /90 TOTT "•.) EL960T i85Z ZO /ZT /90 TOTT EL960T XDHHJ rIKIOI OSLT ZO /ZT /90 TOTT ZL960T OSLT ZO /ZT /90 TOTT ZL960T 8992 ZO /ZT /90 TOTT TL960T 99ET ZO /ZT /90 TOTT OL960T bSTE ZO /ZT /90 TOTT 69960T 9ZLZ ZO /ZT /90 TOTT 89960T ELTE ZO /ZT /90 TOTT L9960T TLT£ ZO /ZT /90 TOTT 99960T TOLZ ZO /ZT /90 TOTT S9960T 8LLZ ZO /ZT /90 TOTT 5'9960T 9LTE ZO /ZT /90 TOTT £9960T 6ZET ZO /ZT /90 TOTT Z9960T 8L8Z ZO /ZT /90 TOTT T9960T OLTE ZO /ZT /90 TOTT 09960T ZZTZ ZO /ZT /90 TOTT 6S960T ZTET ZO /ZT /90 TOTT SS960T E66Z ZO /ZT /90 TOTT LS960T )IJ3HJ rIV10I 98ZT ZO /ZT /90 TOTT 9S960T 98ZT ZO /ZT /90 TOTT 9S960T ZLZT ZO /ZT /90 TOTT SS960T 8SZT ZO /ZT /90 TOTT bS960T LJJii ----- --- ------ -dOaN3A-------------- a3nSSI alVa LJJEf HSdJ HaEKaN XDaHJ a3IJI'dISadNn -aNn9 rI' HRN3`J - OOOT - aNnd "MISIO32I XDHHJ TO /ZT :QOI-dHd JNILNnOJJii VD 'XHVd-dOOW 90 3IIJ ZO /TT /90 06/11/02 176.00 5 /02AVRC PEST CONTROL 165.00 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 5 /13 &28COMPENSATI0N MTG CHECK REGISTER FUND - 1000 - GENERAL FUND- UNRESTRICTED 200.00 CHECK NUMBER 200.00 CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT 109677 200.00 1101 06/12/02 1397 MR. T'S CUSTOM EMBROIDERY 9205 109678 1101 06/12/02 1417 NORTH OAKS AUTO PARTS 9254 109679 J BRAND BUSINESS CARDS 1101 06/12/02 1424 ORKIN EXTERMINATING 9102 109679 101.89 1101 06/12/02 1424 ORKIN EXTERMINATING 9103 806.41 TOTAL CHECK VECTOR UNIFORM MAINTENANC 16.69 109680 AVCP MAINTENANCE SUPPLIES 1101 06/12/02 1425 OTTO, JR. WILLIAM F. 9001 109681 17.29 1101 06/12/02 1426 OUTBACK FOOTWEAR 9020 109681 1101 06/12/02 1426 OUTBACK FOOTWEAR 9020 COM CTR UNIFORM MAINTENAN TOTAL CHECK AVCP MAINTENANCE SUPPLIES 18.11 109682 202.15 1101 06/12/02 1436 PARVIN, JANICE 9001 109683 1101 06/12/02 1451 POSTNET AND COMMUNICATION 9232 109683 POSTAGE &HANDLING- PENCILS 1101 06/12/02 1451 POSTNET AND COMMUNICATION 9232 109683 208.35 1101 06/12/02 1451 POSTNET AND COMMUNICATION 9232 109683 1101 06/12/02 1451 POSTNET AND COMMUNICATION 9232 109683 AVCP TRENCHER RENTAL 1101 06/12/02 1451 POSTNET AND COMMUNICATION 9232 109683 278.85 1101 06/12/02 1451 POSTNET AND COMMUNICATION 9232 109683 1101 06/12/02 1451 POSTNET AND COMMUNICATION 9232 109683 1101 06/12/02 1451 POSTNET AND COMMUNICATION 9205 TOTAL CHECK 109684 1101 06/12/02 1464 PRUDENTIAL OVERALL SUPPLY 9020 109684 1101 06/12/02 1464 PRUDENTIAL OVERALL SUPPLY 9020 109684 1101 06/12/02 1464 PRUDENTIAL OVERALL SUPPLY 9204 109684 1101 06/12/02 1464 PRUDENTIAL OVERALL SUPPLY 9020 109684 1101 06/12/02 1464 PRUDENTIAL OVERALL SUPPLY 9020 109684 1101 06/12/02 1464 PRUDENTIAL OVERALL SUPPLY 9020 109684 1101 06/12/02 1464 PRUDENTIAL OVERALL SUPPLY 9020 109684 1101 06/12/02 1464 PRUDENTIAL OVERALL SUPPLY 9020 109684 1101 06/12/02 1464 PRUDENTIAL OVERALL SUPPLY 9020 109684 1101 06/12/02 1464 PRUDENTIAL OVERALL SUPPLY 9020 109684 1101 06/12/02 1464 PRUDENTIAL OVERALL SUPPLY 9204 TOTAL CHECK 109685 1101 06/12/02 3022 RALPHS GROCERY COMPANY 9240 109685 1101 06/12/02 3022 RALPHS GROCERY COMPANY 9205 109685 1101 06/12/02 3022 RALPHS GROCERY COMPANY 9205 TOTAL CHECK 109686 1101 06/12/02 2239 RDJ SPECIALTIES, INC. 9240 109686 1101 06/12/02 2239 RDJ SPECIALTIES, INC. 9240 TOTAL CHECK 109687 ( > 1101 06/12/02 1952 RED'S BARBECUE & GRILLERY 9242 109687 1101 06/12/02 1952 RED'S BARBECUE & GRILLERY 9241 TOTAL CHECK 109688 ( 1101 06/12/02 2564 RENTAL SERVICE CORPORATIO 9211 109688 iza� 1101 06/12/02 2564 RENTAL SERVICE CORPORATIO 9211 109688 1101 06/12/02 2564 RENTAL SERVICE CORPORATIO 9211 109688 1101 06/12/02 2564 RENTAL SERVICE CORPORATIO 9252 RUN DATE 06/11/02 TIME 16:26:15 PAGE 3 - - - - - -- DESCRIPTION AMOUNT SPECIAL ENFORCEMENT DETAI 241.31 VEHICLE #2 BATTERY 85.75 5 /02CH PEST CONTROL 176.00 5 /02AVRC PEST CONTROL 165.00 341.00 5 /13 &28COMPENSATI0N MTG 200.00 ALCARAZ- SAFETY BOOTS 200.00 J CASILLAS SAFETY BOOTS 200.00 400.00 5 /13 &28C0MPENSATI0N MTG 200.00 B HOGAN BUSINESS CARDS 101.89 CERVANTES,JONES BSNS CARD 203.78 G WOLFE BUSINESS CARDS 101.88 B GARZA BUSINESS CARDS 101.89 J BRAND BUSINESS CARDS 101.89 R PETERSON BUSINESS CARDS 54.69 J HARTNETT BUSINESS CARDS 101.89 CM & ACM NAME BADGES 38.50 806.41 VECTOR UNIFORM MAINTENANC 16.69 VECTOR UNIFORM MAINTENANC 16.69 AVCP MAINTENANCE SUPPLIES 34.32 PW UNIFORM MAINTENANCE 15.92 PW UNIFORM MAINTENANCE 17.29 VECTOR UNIFORM MAINTENANC 16.69 COM CTR UNIFORM MAINTENAN 15.93 PARKS UNIFORM MAINTENANCE 15.93 PARKS UNIFORM MAINTENANCE 17.29 COM CTR UNIFORM MAINTENAN 17.29 AVCP MAINTENANCE SUPPLIES 18.11 202.15 MPK PD SPECIAL SUPPLIES 11.28 CITY COUNCIL SPECIAL SUPP 108.87 COMM SRVC SPECIAL SUPPPLI 26.43 146.58 POSTAGE &HANDLING- PENCILS 13.35 500PENCILS CUSTOM IMPRINT 195.00 208.35 MPK PD RECOGNITION EVENT 540.00 MPK PD RECOGNITION EVENT 196.12 736.12 GRIFFIN PRK TRENCHER 150.00 AVCP TRENCHER RENTAL 52.68 PEACH HILL PRK ROTOTILLER 139.41 HIGH ST ROTOTILLER RNTL 278.85 PENTAMATION - FUND ACCOUNTING 06/11/02 AMOUNT GRIFFIN PRK ROTOTILLER 139.41 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 447.38 CHECK REGISTER 216.19 FUND - 1000 - GENERAL FUND- UNRESTRICTED TRUCK #2 ELECTRICAL INSPE 75.00 CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT 109688 1101 06/12/02 2564 RENTAL SERVICE CORPORATIO 9252 TEEN EVENT SUPPLIES TOTAL CHECK 190.65 MPK PD PLAQUES ENGRAVED 57.04 109689 1101 06/12/02 1513 SIGNAL MAINTENANCE 9253 109689 1101 06/12/02 1513 SIGNAL MAINTENANCE 9253 203 LA AVE PROPERTY MAINT TOTAL CHECK 20.84 4/02 REPEATER ACCESS 2001 13.50 109690 1101 06/12/02 1064 SIMI VALLEY FORD 9254 109691 1101 06/12/02 1520 SIMI VALLEY LOCK & KEY 9204 109691 1101 06/12/02 1520 SIMI VALLEY LOCK & KEY 9204 4 /30- 5 /4FRONTLINE LEADERS TOTAL CHECK 37.42 PARKS SECURITY LIGHT BULB 441.87 109692 1101 06/12/02 3174 STATE OF CALIFORNIA 9103 109693 1101 06/12/02 1552 STEVEN GORDON TONER SUPPL 9201 109694 1101 06/12/02 1658 TARGET 9244 109695 1101 06/12/02 1581 TOMARK SPORTS 9205 109696 1101 06/12/02 1591 TROPHIES ETC 9240 109697 1101 06/12/02 1599 UNIVERSAL REPROGRAPHICS, 9632 109697 1101 06/12/02 1599 UNIVERSAL REPROGRAPHICS, 9205 109697 1101 06/12/02 1599 UNIVERSAL REPROGRAPHICS, 9232 109697 1101 06/12/02 1599 UNIVERSAL REPROGRAPHICS, 9232 TOTAL CHECK 109698 1101 06/12/02 2601 USA SPORTS PHOTOGRAPHY 9244 109699 1101 06/12/02 1604 VALERIO, BENITO 9252 109700 1101 06/12/02 1159 VENTURA COUNTY MAIL #1100 9251 109700 1101 06/12/02 1159 VENTURA COUNTY MAIL #1100 9251 109700 1101 06/12/02 1159 VENTURA COUNTY MAIL #1100 9251 109700 1101 06/12/02 1159 VENTURA COUNTY MAIL #1100 9251 109700 1101 06/12/02 1159 VENTURA COUNTY MAIL #1100 9251 109700 1101 06/12/02 1159 VENTURA COUNTY MAIL #1100 9251 109700 1101 06/12/02 1159 VENTURA COUNTY MAIL #1100 9251 TOTAL CHECK 109701 1101 06/12/02 1617 VENTURA COUNTY STAR 9236 109701 1101 06/12/02 1617 VENTURA COUNTY STAR 2733 TOTAL CHECK 109702 ( y 1101 06/12/02 1157 VENTURA COUNTY, CAO /HR TR 9222 109703 } -, 1101 s 06/12/02 2097 VENTURA COUNTY, GSA FLEET 9254 109704 ( �`; 1101 06/12/02 1624 VILLAGE VIEW LIGHTING, IN 9204 109704 a 1101 06/12/02 1624 VILLAGE VIEW LIGHTING, IN 9252 109704 1101 06/12/02 1624 VILLAGE VIEW LIGHTING, IN 9205 TOTAL CHECK 109705 1101 06/12/02 1636 WHITAKER HARDWARE, INC 9252 RUN DATE 06/11/02 TIME 16:26:15 PAGE 4 - - - - - -- DESCRIPTION- - - - - -- AMOUNT GRIFFIN PRK ROTOTILLER 139.41 760.35 4 /02INTERSECTION MAINTENA 447.38 4/4/02 TRAFFIC SIGNAL REP 216.19 663.57 TRUCK #2 ELECTRICAL INSPE 75.00 CITY HALL LOCK BOX KEYS 18.98 PARKS KEYS 50.64 69.62 RETIREMENT SYSTEM STUDIES 400.00 CITY HALL TONER SUPPLIES 235.95 TEEN EVENT SUPPLIES 89.96 GRIFFIN PRK BSKT RIM BRKT 190.65 MPK PD PLAQUES ENGRAVED 57.04 METROLINK LANDSCAPE 9.09 CARLSBERG RANCH 11.80 AVCP RR PROJ XEROX 39.94 AVCP ELECTRICAL PICTURES 8.04 68.87 SPRING JBL PICTURES 602.10 203 LA AVE PROPERTY MAINT 150.00 4/02 REPEATER ACCESS 2001 20.84 4/02 REPEATER ACCESS 2001 13.50 4/02 REPEATER ACCESS 2001 2.99 4/02 REPEATER ACCESS 2001 5.42 4/02 REPEATER ACCESS 2001 42.75 4/02 REPEATER ACCESS 2001 3.00 4/02 REPEATER ACCESS 2001 61.50 150.00 4 /21MAINTENANCE WORKER I 259.90 4/19 ZELMAN HEARING 102.41 362.31 4 /30- 5 /4FRONTLINE LEADERS 401.00 MPK PD CYCLE CALIBRATION 37.42 PARKS SECURITY LIGHT BULB 441.87 COM CTR LIGHT BULBS 75.29 AVCP WELL PUMP REPAIR 68.74 585.90 SR CTR RR REPAIR 7.16 PENTAMATION - FUND ACCOUNTING 06/11/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 CHECK REGISTER FUND - 1000 - GENERAL FUND- UNRESTRICTED CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT 109705 1101 06/12/02 1636 WHITAKER HARDWARE, INC 9252 109705 1101 06/12/02 1636 WHITAKER HARDWARE, INC 9208 TOTAL CHECK 109706 1101 06/12/02 1787 WILLIS, PAMELA S 9160 109707 1101 06/12/02 2843 WOLCO 9203 TOTAL FUND TOTAL REPORT ------- DESCRIPTION ------- AVCP SPRINKLER LINE REPAI VECTOR OPERATING SUPPLIES AWAY WE GROW EXTENDED DAY 4 /19- 5 /19PRKS /PW COPIES PAGE 5 AMOUNT 18.53 7.68 33.37 30.00 67.36 18,971.87 18,971.87 RUN DATE 06/11/02 TIME 16:26:15 PENTAMATION - FUND ACCOUNTING 06/11/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 CHECK REGISTER - FUND TOTALS FUND FUND TITLE AMOUNT 0100 INTERNAL SERVICES FUND 455.39 1000 GENERAL FUND - UNRESTRICTED 11,072.50 2000 TRAFFIC SAFETY FUND 63.63 2100 COMMUNITY WIDE 47.98 2200 COMMUNITY DEVELOPMENT 1,070.03 2308 AD 84 -2 ZONE 8 360.00 2400 PARK MAINTENANCE DISTRICT 2,655.11 2501 LOS ANGELES A.O.C. 11.22 2604 TEA 21 FEDERAL GRANTS 9.09 2605 GAS TAX 1,371.74 2901 MRA LOW /MOD INC HOUSE /INC 426.00 2902 MRA AREA 1 -INCR & OTHER 433.18 5000 LOCAL TRANSIT PROGRAMS 8C 326.55 5001 SOLID WASTE AE939 101.89 6000 FIDUCIARY - GENERAL DEPOS 450.00 6513 ZELLMAN /TARGET CENTER 102.41 6534 NORTH PARK VILLAGE 15.15 TOTAL REPORT 18,971.87 RUN DATE 06/11/02 TIME 16:26:19 PAGE 1 PENTAMATION - FUND ACCOUNTING rN 06/11/02 CITY OF MOORPARK, CA PAGE 1 ACCOUNTING PERIOD: 12/01 CHECK REGISTER FUND - 1000 - GENERAL FUND- UNRESTRICTED CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT - - - - - -- DESCRIPTION- - - - - -- AMOUNT 109708 1101 06/19/02 1003 A T & T WIRELESS SERVICES 9424 5 /02HUNTER CELLPHONE 47.91 109708 1101 06/19/02 1003 A T & T WIRELESS SERVICES 9424 5 /02WALTER CELLPHONE 29.09 109708 1101 06/19/02 1003 A T & T WIRELESS SERVICES 9424 5 /02HOGAN CELLPHONE 21.81 109708 1101 06/19/02 1003 A T & T WIRELESS SERVICES 9424 5 /02TRAFFENSTEDT CELLPHON 16.36 109708 1101 06/19/02 1003 A T & T WIRELESS SERVICES 9424 5 /02SHIGLEY CELLPHONE 33.02 109708 1101 06/19/02 1003 A T & T WIRELESS SERVICES 9424 5 /02RILEY CELLPHONE 43.61 109708 1101 06/19/02 1003 A T & T WIRELESS SERVICES 9424 5 /02CHUDOBA CELLPHONE 16.36 109708 1101 06/19/02 1003 A T & T WIRELESS SERVICES 9424 5 /02LINDLEY CELLPHONE 44.70 109708 1101 06/19/02 1003 A T & T WIRELESS SERVICES 9424 5/02M RILEY CELLPHONE 34.30 109708 1101 06/19/02 1003 A T & T WIRELESS SERVICES 9424 5 /02KUENY CELLPHONE 62.28 109708 1101 06/19/02 1003 A T & T WIRELESS SERVICES 9424 5 /02GILBERT CELLPHONE 27.49 109708 1101 06/19/02 1003 A T & T WIRELESS SERVICES 9424 5 /02MPK PD CELLPHONES 1,058.63 109706 1101 06/19/02 1003 A T & T WIRELESS SERVICES 9424 5 /02MORGENSTERN CELLPHONE 29.09 109708 1101 06/19/02 1003 A T & T WIRELESS SERVICES 9424 5 /02JOHNSTON CELLPHONE 22.08 TOTAL CHECK 1,486.73 109709 1101 06/19/02 2165 BOYLE ENGINEERING CORPORA 9601 LA AVE WIDEN AT BELTRAMO 2,846.20 109710 1101 06/19/02 1114 CATHOLIC CHARITIES 9102 10 /01- 3 /02CASE WORKER REI 4,053.43 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9202 CITY HALL OFFICE SUPPLIES 103.20 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9202 CITY HALL OFFICE SUPPLIES 83.19 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9202 CITY HALL CHAIRS 724.97 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9203 CITY HALL PAPER SUPPLIES 144.73 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9203 CITY HALL PAPER SUPPLIES 144.73 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9201 TONER /COMPUTER SUPPLIES 273.62 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9202 COM DEV OFFICE SUPPLIES 213.56 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9202 COMM DEV OFFICE SUPPLIES 14.07 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9202 HOUSING /MRA OFFICE SUPPLI 19.18 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9205 COMM DEV CHAIRS 724.97 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9208 FINANCE OFFICE SUPPLIES 362.48 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9205 COMM DEV KEYBOARD 320.68 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9202 AVRC OFFICE SUPPLIES 30.86 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9202 AVRC OFFICE SUPPLIES 518.54 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9205 MRA OFFICE CHAIR 362.48 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9202 AVRC OFFICE SUPPLIES 403.47 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9202 CITY HALL OFFICE SUPPLIES 37.46 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9202 AVRC OFFICE SUPPLIES 61.09 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9202 PW ADMIN OFFICE SUPPLIES 3.20 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9202 CITY HALL OFFICE SUPPLIES 111.31 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9202 FINANCE OFFICE SUPPLIES 49.61 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9202 C MGR OFFICE SUPPLIES 13.04 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9202 C MGR OFFICE SUPPLIES 4.16 109711 1101 06/19/02 1172 DATA BYTE CENTRAL INC 9202 C MGR OFFICE SUPPLIES 17.64 TOTAL CHECK 4,742.24 109712 1101 06/19/02 1269 HDL, COREN & CONE, INC 9102 2ND QTR 02 PROPERTY TAXES 591.66 109712 1101 06/19/02 1269 HDL, COREN & CONE, INC 9102 2ND QTR 02 PROPERTY TAXES 591.66 109712 1101 06/19/02 1269 HDL, COREN & CONE, INC 9102 2ND QTR 02 PROPERTY TAXES 591.68 TOTAL CHECK 1,775.00 109713 1101 06/19/02 2145 109714 1101 06/19/02 1272 � 4 r 109715 1101 06/19/02 2529 {C RUN DATE 06/11/02 TIME 16:45:41 HEBEL, RAYMOND MICHAEL 9243 CONCERT PERFORMANCE 1,500.00 HERTZ EQUIPMENT RENTAL, C 9252 DOZER VANDALISM REPAIR 2,971.87 I.M.P.A.C. GOVERNMENT SER 9223 TWO GUYS -MUSD MTG 19.09 PENTAMATION - FUND ACCOUNTING PAGE 2 - - - - - -- DESCRIPTION- - - - - -- AMOUNT ICMA PUB -LAW ENF,PD ACCT 06/11/02 LEAGUE OF CA -DEV AGREEME 20.00 ICMA HOUSING -J HERNANDEZ 150.00 MPK COLLEGE -JWW BANQUET 675.00 SECRET GARDEN -BUS RECRUIT 53.12 WALMART- FOUNTAIN DEFOAMER 16.60 CITY OF MOORPARK, CA ICMA HOUSING -H RILEY ACCOUNTING PERIOD: 12/01 ICMA PUB- MANAGING THREAT CHECK REGISTER 5/02 -EZ2 INTERNET 45.00 FUND - 1000 - GENERAL FUND- UNRESTRICTED 1,358.78 CAMP MPK SPECIAL ATTRACTS 930.00 CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT 65.00 109715 1101 06/19/02 2529 I.M.P.A.C. GOVERNMENT SER 9220 1- 4 /02USA PROP FEES 109715 1101 06/19/02 2529 I.M.P.A.C. GOVERNMENT SER 9220 -9.75 109715 1101 06/19/02 2529 I.M.P.A.C. GOVERNMENT SER 9223 NEW LA AVE BRIDGE ACQUISI 109715 1101 06/19/02 2529 I.M.P.A.C. GOVERNMENT SER 9223 2,500.00 109715 1101 06/19/02 2529 I.M.P.A.C. GOVERNMENT SER 9223 109715 1101 06/19/02 2529 I.M.P.A.C. GOVERNMENT SER 9252 9,151.08 109715 1101 06/19/02 2529 I.M.P.A.C. GOVERNMENT SER 9223 5 /020VERTIME-REG & COURT 109715 1101 06/19/02 2529 I.M.P.A.C. GOVERNMENT SER 9223 ACCOUNTING 109715 1101 06/19/02 2529 I.M.P.A.C. GOVERNMENT SER 9223 109715 1101 06/19/02 2529 I.M.P.A.C. GOVERNMENT SER 9205 109715 1101 06/19/02 2529 I.M.P.A.C. GOVERNMENT SER 9102 109715 1101 06/19/02 2529 I.M.P.A.C. GOVERNMENT SER 9223 TOTAL CHECK 109716 1101 06/19/02 1312 JOLLY JUMPS INC 9244 109717 1101 06/19/02 1396 MR ROOTER PLUMBING INC 9252 109718 1101 06/19/02 1762 PARKER - BOZYLINSKI 2734 109718 1101 06/19/02 1762 PARKER - BOZYLINSKI 2751 109718 1101 06/19/02 1762 PARKER - BOZYLINSKI 3806 109718 1101 06/19/02 1762 PARKER - BOZYLINSKI 2751 109718 1101 06/19/02 1762 PARKER - BOZYLINSKI 2734 109718 1101 06/19/02 1762 PARKER - BOZYLINSKI 2734 109718 1101 06/19/02 1762 PARKER - BOZYLINSKI 3806 109718 1101 06/19/02 1762 PARKER - BOZYLINSKI 9103 109718 1101 06/19/02 1762 PARKER - BOZYLINSKI 3806 109718 1101 06/19/02 1762 PARKER - BOZYLINSKI 2751 109718 1101 06/19/02 1762 PARKER- BOZYLINSKI 9103 TOTAL CHECK 109719 1101 06/19/02 3175 PARS CALIFORNIA DEVELOPME 9610 109720 1101 06/19/02 1445 PICON, INC 9620 109721 1101 06/19/02 2955 RAMIREZ, RICARDO 9285 109722 1101 06/19/02 1499 ROBERT J. SCHUSTER PRODUC 9243 109723 1101 06/19/02 1511 SHILTS CONSULTANTS INC 9102 109724 1101 06/19/02 1513 SIGNAL MAINTENANCE 9253 109724 1101 06/19/02 1513 SIGNAL MAINTENANCE 9253 TOTAL CHECK 109725 1101 06/19/02 3054 SUPERIOR AWNING, INC. 9504 109726 1101 06/19/02 1948 TOTAL TENNIS ACADEMY 9160 ^" 109727 1101 06/19/02 1616 VENTURA COUNTY SHERIFF'S 9117 109727 1101 06/19/02 1616 VENTURA COUNTY SHERIFF'S 9117 109727 1101 06/19/02 1616 VENTURA COUNTY SHERIFF'S 9117 109727 1101 06/19/02 1616 VENTURA COUNTY SHERIFF'S 9117 „a 109727 1101 06/19/02 1616 VENTURA COUNTY SHERIFF'S 9118 109727 1101 06/19/02 1616 VENTURA COUNTY SHERIFF'S 9254 109727 1101 06/19/02 1616 VENTURA COUNTY SHERIFF'S 9117 RUN DATE 06/11/02 TIME 16:45 :41 PAGE 2 - - - - - -- DESCRIPTION- - - - - -- AMOUNT ICMA PUB -LAW ENF,PD ACCT 38.56 LEAGUE OF CA -DEV AGREEME 20.00 ICMA HOUSING -J HERNANDEZ 150.00 MPK COLLEGE -JWW BANQUET 675.00 SECRET GARDEN -BUS RECRUIT 53.12 WALMART- FOUNTAIN DEFOAMER 16.60 MPK CHAMBER -02 STATE OF C 120.00 ICMA HOUSING -H RILEY 150.00 LA PLAYITA- HOUSING REHAB 25.88 ICMA PUB- MANAGING THREAT 20.53 5/02 -EZ2 INTERNET 45.00 MACARONI GRILL -MAYOR 25.00 1,358.78 CAMP MPK SPECIAL ATTRACTS 930.00 REPLACE 20' PW MAIN SEWER 2,052.00 1- 4 /02MPK MELODRAMA FEES 9.75 1- 4 /02MPK MELODRAMA 65.00 1- 4 /02USA PROP REVENUE - 190.13 1- 4 /02COLMER DEVELOPMENT 2,080.00 1- 4 /02COLMER DEV FEES 312.00 1- 4 /02USA PROP FEES 190.13 1- 4 /02COLMER DEV REVENUE - 312.00 PLANNING MGR INTERVIEWS 200.00 1- 4 /02MPK MELODRAMA REVEN -9.75 1- 4 /02USA PROPERTIES 1,267.50 1- 4 /02RV ORDINANCE 227.50 3,840.00 NEW LA AVE BRIDGE ACQUISI 2,280.00 5 /02AVCP RESTROOM PROJECT 1,057.00 SP #23 FINAL INCIDENTAL FE 2,055.03 FEATURE CONCERT ACT 2,500.00 02/03 ASMNT ENGINEERING 4,077.28 5 /02INTERSECTION MAINTENA 1,333.50 5 /02INSURANCE ADJUSTMENT 72.15 1,405.65 25'WIDE RETRACTABLE AWNIN 2,656.58 TENNIS CLASS INSTRUCTOR 1,387.20 5 /02MIDDLE SCHOOL OFFICER 9,151.08 5 /02DARE OFFICER -5TH GR 9,151.08 5 /02HIGH SCHOOL OFFICER 9,151.08 5 /02INVESTIGATIVE SRVCS 30,349.17 5 /020VERTIME-REG & COURT 7,007.21 5 /02VEHICLE CHARGES 12,720.33 5 /02SPEC ENF DETAIL 10,185.50 PENTAMATION - FUND ACCOUNTING 06/11/02 ACCOUNTING PERIOD: 12/01 CITY OF MOORPARK, CA CHECK REGISTER FUND - 1000 - GENERAL FUND- UNRESTRICTED CHECK NUMBER CASH ACCT DATE ISSUED - - - - - -- ------- VENDOR-- ------ -- -- -- ACCT 109727 1101 06/19/02 1616 VENTURA COUNTY SHERIFF'S 9254 109727 1101 06/19/02 1616 VENTURA COUNTY SHERIFF'S 9117 109727 1101 06/19/02 1616 VENTURA COUNTY SHERIFF'S 9117 109727 1101 06/19/02 1616 VENTURA COUNTY SHERIFF'S 9117 109727 1101 06/19/02 1616 VENTURA COUNTY SHERIFF'S 9117 TOTAL CHECK 109728 1101 06/19/02 3053 ZAMBELLI FIREWORKS MANUFA 9243 TOTAL FUND TOTAL REPORT RUN DATE 06/11/02 TIME 16:45:41 - - - - - -- DESCRIPTION- - - - - -- 5 /02MINI VAN CHARGES 5 /02TRAFFIC SRVCS 5 /02COMM SRVCS 5 /02ADMIN ASSISTANT 5 /02PATROL SRVCS 7 /3FIREWORKS DISPLAY PAGE 3 AMOUNT 127.00 23,040.92 10,018.33 5,285.08 169,729.67 295,916.45 4,000.00 344,891.44 344,891.44 PENTAMATION - FUND ACCOUNTING 06/11/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 12/01 CHECK REGISTER - FUND TOTALS FUND FUND TITLE AMOUNT 0100 INTERNAL SERVICES FUND 1,690.29 1000 GENERAL FUND- UNRESTRICTED 297,284.89 2100 COMMUNITY WIDE 1,057.00 2200 COMMUNITY DEVELOPMENT 1,836.67 2312 AD 84 -2 ZONE 12 2,971.87 2400 PARK MAINTENANCE DISTRICT 4,106.37 2501 LOS ANGELES A.O.C. 5,126.20 2605 GAS TAX 4,118.81 2609 OTHER ST /FEDERAL GRANTS 15,597.58 2701 CDBG ENTITLEMENT FUND 4,053.43 2901 MRA LOW /MOD INC HOUSE /INC 2,100.09 2902 MRA AREA 1 -INCA & OTHER 1,023.86 6044 COLMER, WAYNE 2,392.00 6515 USA PROPERTIES 1,457.63 6950 ADMINISTRATIVE PERMITS 74.75 TOTAL REPORT 344,891.44 o L J RUN DATE 06/11/02 TIME 16:45:45 PAGE 1 PENTAMATION - FUND ACCOUNTING ITEM , 'C • AC Moorpark City Councily: Agenda Report TO: The Honorable City Council FROM: Kenneth C. Gilbert, Director of Public Work�( DATE: June 6, 2002 (Council Meeting 6- 19 -02) SUBJECT: Agreement Between the City and the County of Ventura and Agreement Between the city and AirPhotUSA, Pertaining to the Acquisition and Use of Aerial Imagery nT CrTT.Q.QTnT\T A. Ventura Count The Ventura County Resource Management Agency (RMA) [Planning] has taken the lead in coordinating efforts necessary to secure, on behalf of a large number of public agencies, aerial photographic imagery of the entire County. B. Letter of Interest Last April, a letter of interest (Exhibit 1) was provided to the RMA. C. Cost Sharing Attached as Exhibit 2 is a list of the agencies which will be sharing in the cost of these services and products. The City of Moorpark's share will be $3,000. Funds for this purposed have been identified in the FY 02/03 Budget. D. Prior Purchases In past years the City has secured aerial photography on its own. The cost of these services and products was approximately $8,000. Aerial Photography was purchased in 1990, 1994 and 1998. Photo_2002 " 1W . .# Aerial Photography June 6, 2002 Page 2 E. Project Scope Attached as Exhibit 3 is the Scope of Work and the Specifications for the aerial imagery. The product will be digital aerial imagery, in electronic format, retrievable via the internet from the vendor. F. Agreement: County Attached as Exhibit 4 is an Agreement between the City of Moorpark and the County of Ventura pertaining to the purchase of these products and services. G. Agreement: Vendor Attached to the above mentioned Agreement is a draft of a separate Agreement between the City and AirPhotUSA, the vendor providing the aerial imagery. Pursuant to this Agreement, the City agrees not to provide the aerial imagery to any third parties which is not employed by the City and working on a City project. If it is possible to combine the two Agreements into one Agreement with the County, it would be the intent of staff to do so. If a "combined" Agreement is not possible, both Agreements will be executed. STAFF RECOMMENDATION Approve the above Agreements, subject to final language approval by the City Manager and City Attorney, and authorize the City Manager to execute same. Attachments: Exhibit 1: Exhibit 2: Exhibit 3: Exhibit 4: Photo_2002 Letter if Intent Cost Sharing Scope of Work Agreements E V 16•, b', � I MOORPARK 799 Moorpark Avenue Moorpark, California 93021 (805) 517 -6200 April 9, 2002 Thomas Berg Ventura County Resource Management Agency 800 South Victoria Avenue Ventura, CA 93009 SUBJECT: Letter of Intent for the City of Moorpark to Participate in a Local Partnership for the Cooperative Purchase of Color Digital Aerial Photography Dear Mr. Berg: This letter is to inform you of the intent of the City of Moorpark to join with other Ventura County government agencies and organizations in a collaborative effort to obtain current aerial imagery. This partnership is being formed so that Ventura County geographic data and imagery can be acquired more economically and efficiently by all partners. We understand that the County of Ventura —the Resource Management Agency (RMA) together with the Geographic Information Officer —will be coordinating the partnership and that the RMA will initially contribute the bulk of the funds— $200,000. These funds were received by the RMA from a California Resources Agency, Coastal Resources grant for a new flyover to create detailed, color, aerial imagery of the entire County. Moorpark, along with other local agencies and nonprofits, will contribute additional funds towards this purchase and all partners will have full access to the resulting aerial imagery. Any funds that remain after this initial imagery acquisition will be used by the partnership for future, cooperative regional imagery and data acquisitions and updates. We understand the specifications of this project to be as follows: • High precision aerial images at one -foot (South Half and selected other populated areas) and two -foot (unpopulated areas) resolution; • True color; • Orthorectified; • Imagery rectified to USGS (30 in posting) or Intermap (10 in posting) Digital Elevation Models (DEMs) depending on the extent of funding from partner agencies; and • Imagery useable in most mapping and GIS applications. We understand that agencies and nonprofits are being asked to contribute funds towards this initial purchase in proportion to their geographic scope as well as resources. It is the City of Moorpark's intention to contribute $3,000 to the partnership, contingent on our approval of a Memorandum of Understanding to formalize this relationship. We look forward to a fruitful partnership with the Ventura County Resource Management Agency and the other members of this collaborative. Kenneth C. Gilbert Director of Public Works cc: Steven Kueny, City Manager C� PATRICK HUNTER ROSEANN MIKOS CLINT HARPER KEITH F. MILLHOUSE JOHN E. WOZNIAK Mayor Mayor Pro Tem Councilmember Councilmember Councilmember Partners Ventura County Aerial Imagery Purchase Committed Contribution Ventura County via State Resources Agency Grant $200,000.00 County Flood Control $10,000.00 County Public Works $10,000.00 County Fire Protection District $5,000.00 California Coastal Conservancy $3,000.00 California Dept of Forestry and Fire Protection $5,000.00 California Dept of Fish and Game $3,000.00 United Water Conservation District $5,000.00 Casitas Municipal Water District $3,000.00 Calle uas Water District $5,000.00 Camrosa Water District $3,000.00 Ojai Valley Sanitation District $3,000.00 Ventura Regional Sanitation District $3,000.00 City of Port Hueneme $3,000.00 City of Camarillo $3,000.00 City of Moorpark $3,000.00 City of Fillmore $3,000.00 City of Oxnard $5,000.00 City of Ojai $3,000.00 City of Simi Valley $5,000.00 City of Thousand Oaks $5,000.00 City of Ventura $5,000.00 Gold Coast Innovation Center $1,000.00 California Native Plant Society $1,000.00 Cone'o Valley Unified School District $500.00 Conception Coast Project $500.00 University of California, Santa Barbara $3,000.00 U.S. Navy $5,000.00 Total Committed Funding $304,000.00 Cost of This Aerial Imagery Purchase $249,000.00 Excess Committed Funds $55,000.00 5/29/2002 Exhibit 2 Lk1„ b A 3 Spring 2002 Ventura County Aerial Imagery Scope of Work SOURCE DATA: Source imagery for the product will be acquired with a standard (RC -30) aerial mapping camera equipped with a 152mm (6 ") wide angle lens and using 9 "x9" format (230 x 230 mm) color negative film. Cartographic reference for this project will be derived from United States Geological Survey (USGS) Digital Ortho Quarter Quads (DOQQ "S). The DOQQ's have a nominal planimetric accuracy of 33 feet (10 meters) at 90% CE (1:12,000 scale national map accuracy). The DOQQ's have a I ground sample distance. The topographic data will be obtained from a Digital Elevation Model (DEM) in ASCII X,Y,Z format, obtained from InterMap Technologies for a portion of the county and/or the United States Geological Survey (USGS) 7.5- minute Digital Elevation Model (DEM) archive will be used for the area of the County not covered by the InterMap DEM or if the County elect not to use the InterMap DEM the USGS DEM will be used. The USGS DEM data has a nominal vertical accuracy of 23 -46 feet (7 -15 meters) RMSE. InterMap has an "off the shelf' DEM collected in 1998 available for the southern portion of the county. The InterMap refers to this as their "GT2 product" and represents an absolute vertical accuracy of 2m RMSE. The InterMap DEM is provided in 10m posting. The available InterMap GT2 product is shown in the attached Summary of Source Data. SCOPE OF WORK - TASKS DEFINED The general items of this scope are as follows: 1. Secure the imagery required for the project at both 1 foot and 2 foot resolutions as detailed on the attached map. The project consists of the entire County of Ventura, California. The imagery will be secured by our (State Certified DBE) Sub Consultant: I. K. Curtis Services, Inc., Authorized AirPhotoUSA Distributor 2901 Empire Avenue, Burbank, California 91504 Telephone: (818) 842 -5127 2. Examine the imagery (negatives) to assure that all of the project area for both resolutions has been secured and also verify that the imagery is cloud free and meets our standards for quality imagery. Label each negative with the appropriate photo number, cut each negative from the roll of film and place each negative in a new negative sleeve. 3. Convert each negative (scan) into a digital file. Prepare each image for Ortho Rectification. 4. Pick pass points (photo to photo) and ground control points for each photo. 5. Obtain first geometric solution. Edit points as needed to obtain required geometric solution. Process rectification. Mosaic individual images into seamless image. 6. Balance (color and intensity of all images) the seamless mosaic. 7. Cut tiles from the seamless mosaic. 8. Compress (using our proprietary software) each tile and process each tile for use in PhotoMapper. Mosaic individual compressed images into seamless image. 9. Deliver final ortho photography and Intermap Digital Elevation Model on CD ROMs Spring 2002 Ventura County Aerial Imagery Deliverable Specifications $ Pixel Resolution to be Provided: 1 foot and 2 foot per attached map. Absolute Accuracy: As stated, the Cartographic reference for this project will be derived from the USGS DOQQ "S which have a nominal planimetric accuracy of 33 feet (10 meters) at 90% CE. Our exclusive processing technology assures that the accuracy of the project will meet or exceed the accuracy of the source data. Using the USGS data (DOQQ's and DEM) the resulting horizontal accuracy would be in the "4m to 10m range" at 90% CE, and the vertical accuracy would be in the 7m to 15m range" RMSE. If the InterMap DEM was used in conjunction with the USGS DOQQ's the resulting horizontal accuracy would be in the "2m to 8m range" at 90% CE, and the vertical accuracy would be 2m RMSE. The benefit in using the InterMap DEM would be realized in improved accuracy in the areas of the county with the most vertical relief, and in the areas where there are errors in the USGS data. Photo Scale: Approximately 1" = 1,000' for the 1 foot resolution and 1" = 2,000' for the 2 foot resolution (30% FOL and 30% SOL). Window of Acquisition: As soon as possible, subject to weather, following authorization to proceed. Target dates are between April 15, 2002 and June 4, 2002. Bands: True Color (24 Bit). PhotoMapper will also export/display 16 Bit and 8 Bit color and Grayscale. Radiometric Image Balancing: The color of each image will be matched to the other using our exclusive software. This process is accomplished after the project has been mosaiced into one seamless image which assures even color balancing across the entire project. End User Environment: Pentium class computer running Windows NT, Windows 95 and /or 98. Projection Output: NAD 83, California Zone 5, English units (Seamless Mosaic). Virtually any geodetic projection can be output during export from PhotoMapper. Cloud Free: 100% Area of Coverage: The county of Ventura, California. Value Added: Final product will be delivered in PhotoMapper under a network site license supporting unlimited users. PhotoMapper provides accelerated viewing of the digital aerial photography. The entire project can be looked at on a computer screen and in just a few seconds someone can be looking at a view scale of one inch equals three hundred feet. The software will also pan, zoom to a set scale, or coordinate, accurately measure distances on the photography and figure the area of any polygon by simply drawing around its boundaries. PhotoMapper's image export function is totally compatible with popular GIS software such as Mapinfo and ArcView, and CADD software such as AutoCAD and Microstation and virtually all Windows based software. The program will print directly to a printer or you can export an image file into your favourite graphics, GIS or CADD program. This export function allows the user to specify the scale, size and resolution. Deliverable Format: Digital Compact Disc (CD) or DVD with PhotoMapper software. The project will be delivered as two sets: 1) on separate CDs, and 2) a spanned CD set allowing the entire seamless mosaic to be copied onto the servers hard drive. Other deliverables include Tif/Tfw format based on DOQQ grid in NAD 27, California Zone 5. Page 1 of 2 Attachment 1 Suitable Uses: Determine building layouts, right of ways, wildlife habits; locations of roads; land use studies and analysis; density calculations; base for mapping newly developed areas; design concept reports; preliminary area calculations; environmental studies; corridor studies; and change detection. Documentation: Appropriate documentation will be provided in RTF format. Technical Support: Unlimited telephone technical support for 1 year from the date of delivery and acceptance of the project. Free software upgrades are available at www.photomapper.com /update. Consultant is currently shipping PhotoMapper version 3.4. Project Distribution Rights: AirPhotoUSA shall maintain ownership and its copyright on all material developed under this contract with the provision that the County will have the right to redistribute the project to all agencies participating with the county. Project completion: 90 -120 days from date the negatives are received. Page 2 of 2 Exhibit+ AGREEMENT BETWEEN THE CITY OF MOORPARK AND THE COUNTY OF VENTURA FOR ACQUISITION OF AERIAL IMAGERY This AGREEMENT is made this day of , 2002 and is entered into by and between The City of Moorpark, hereinafter referred to as "CITY ", and the County of Ventura, hereinafter referred to as "COUNTY." RECITALS WHEREAS, CITY and the COUNTY have determined that it will be to their mutual advantage and to the public's benefit to coordinate the cooperative acquisition of digital aerial imagery and funding related thereto; NOW, THEREFORE, CITY and the COUNTY agree as follows, and enter into this AGREEMENT ( "AGREEMENT" herein) regarding the acquisition of aerial imagery: ARTICLE I: Definitions: The following definition shall apply to this AGREEMENT: AERIAL IMAGERY shall mean the digital aerial imagery of Ventura County, and the associated software, as described in Attachment 1 (Spring 2002 Ventura County Aerial Imagery Deliverable Specifications) and Attachment 2 (Spring 2002 Ventura County Aerial Imagery Scope of Work). ARTICLE II: Term: The term of this contract commences on , 2002 and ends, unless sooner terminated by COUNTY OR CITY, after the AERIAL IMAGERY has been delivered to the CITY and COUNTY. ARTICLE III: Funding and Administration In order to accomplish the cooperative acquisition referred to herein, the CITY and COUNTY agree to the following funding and administrative arrangements: a. The COUNTY shall be responsible for coordinating the acquisition of the AERIAL IMAGERY. b. The COUNTY agrees to fund $200,000 of the AERIAL IMAGERY costs. c. The CITY agrees to fund $3,000 of the AERIAL IMAGERY costs. Payment shall be made to the COUNTY as follows: The COUNTY shall invoice CITY after the COUNTY has entered into the services contract with the vendor. Payment shall be sent to: County of Ventura, Resource Management Agency 800 South Victoria Avenue Ventura, CA 93009 -1700 Attn: Bob Tovias 1 of 3 C Exhibit 1 d. The CITY agrees to remit to the COUNTY the agreed upon amount within 60 days of the approval date of this agreement. e. The COUNTY shall arrange with the vendor for CITY to receive delivery of final ortho photograpy and Intermap Digital Elevation Model on CD ROM. f. The CITY, COUNTY and all other collaborators to this acquisition shall independently enter into data sharing agreements with the vendor of the AERIAL IMAGERY, which is proprietary to the vendor. A sample of this agreement is attached (Attachment `A'). The COUNTY shall play no role in negotiating data licensing and use issues between the vendor and CITY. g. At least $97,500 in funding is expected from all collaborators for the AERIAL IMAGERY acquisition. h. Funds received in excess of the cost of the AERIAL IMAGERY will be placed in a County -held trust account to be applied toward future, cooperative imagery acquisitions and updates. All collaborators to this AERIAL IMAGERY acquisition, including the CITY, shall be invited to join in future cooperative imagery acquisitions, the terms of which shall be negotiated at the time of said future acquisition. ARTICLE IV: Terms: No alteration or variation of the terms of this contract shall be valid unless made in writing and signed by the parties hereto. No oral understanding or agreement not incorporated herein, shall be binding on any of the parties hereto. ARTICLE V: Hold Harmless: CITY shall indemnify and hold harmless COUNTY from all actions, claims or judgments by, or in favor of, third parties arising out of any act or omission of CITY, its officers, employees, or agents in connection with the performance of this contract or which may arise from liens or claims in favor of third parties for services rendered or labor or materials furnished by CITY in performance of this contract provided that CITY will not indemnify and hold harmless COUNTY for any act or omission of any staff provided by COUNTY. County shall indemnify and hold harmless CITY against all actions, claims or judgments by, or in favor of, third parties arising out of any act or omissions of COUNTY, its officers, employees, or agents in connection with performance of this contract or which may arise from liens or claims in favor of third parties for services rendered or labor or materials furnished by COUNTY in performance of this contract. ARTICLE VI: Notices All notices or other official correspondence relating to AGREEMENT matters between the parties hereto shall be made addressed to one of the following: To RMA: Thomas Berg, Director Resource Management Agency 800 South Victoria Avenue Ventura, CA 93009 2of3 Exhibit 1 To CITY: Steven Kueny, City Manager City of Moorpark 799 Moorpark Avenue Moorpark, CA 93021 Or such other addresses as either party may designate hereinafter, in writing delivered to the other party. ARTICLE VII: Assignment: Neither party shall assign or transfer its interest in this AGREEMENT without the written consent of the other. This AGREEMENT shall be governed by the laws of the State of California. ARTICLE VIII: Article Headings Article heading in this AGREEMENT is for convenience only and is not intended to be used interpreting or construing the terms, covenants, and other conditions of this AGREEMENT. IN WITNESS WHEREOF, the parties hereto have executed this AGREEMENT the day and year first written above. CITY OF MOORPARK Steven Kueny, City Manager City of Moorpark COUNTY OF VENTURA Thomas Berg, Director Resource Management Agency 3of3 �(-R f 1 Attachment A DATA SHARING AGREEMENT BETWEEN AIRPHOTOUSA, LLC. AND THE C;-� Of � P�� CA�IFORNIA This Agre meet ("the Agreement^) is made between AirPhotoUSA (`Airphoto "), -an Arizona limited li iGty company located at 7122 North 27*' Avenue, Suite 500, Phoenix, AZ 85051, and the of Ventura ( "6att�ty"), located at 800 South Victoria Ave., Ventura CA 93009, effective January 31, 2001. C4_1 4..t WITN�SSETH �E- WHEREAS, Airphoto has entered into an agreement with the Gouty to provide 1 meter color orthophotography of a portion of the county; WHEREAS, both parties desire that the final otthophotography contain data as provided by the County: and WHEREAS, both parties perceive an opportunity to enhance the functionality of the ottMhotography that Airphoto will produce and sell to the Geuity by integrating the County's data into the PhotoMapper software for use by the Gowimy:-- NOW, THEREFORE, in exchange for the mutual promises and- covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: DATA EXCHANGI~: The Eo my will provide Airphoto, free of charge, a copy of the County's Data. Akphoto will integrate the Data into the PhotoMapper software and return the Data as provided by the CewW to the Goo* and hereby warrants that the Cou rity's Data wif not be re- sold or r"stdWted by Akphoto. The County hereby authorizes and Airphoto hereby reserves the right to use the Oeartytsdata for marketing purposes only. LICENSING: Airphoto will grant, subject to recWng�uil and oornplete payment from the County, a perpetual, non - exclusive, license to the eomTtj4o use the PhotoMapper software, and will also provide one network version of the software and Data, licensed for _ concurrent users, and one stand alone version of the software and Data, both on CD -ROM or DVD. ACCEPTANCE Airphoto accepts the County Data "as is" and acknowledges that the County has not made any warranty or representation as to the accuracy, usability or any other representation relating to the County Data. AUTHORITY: The parties signing this Agreement affirm that they are duly authorized to bind their respective companies to the terms and conditions of this Agreement_ CONMENTIAILI . Any proprietary Information that shall be shared between companies, shalt remain confidential to the parties hereto (as well as their authorized agents, attorneys, accountants, engineers, representatives and potential investors) and shall not be disclosed to any other person without the consent of Airphoto and the- nless otherwise required by law or the valid order of a Court, arbitrator or governmental administrative body. Each party agrees that any infomnation it acquires from the other, other than information that is publicly available, will be kept confidential, and will not be disclosed to any other party or used for any purpose except the consummation and fulfillment of the terms of this Agreement. WARRANTY AND PROP I�ETARY gIGNTS: The Ge" acknowledges and agrees that the compressed Data, software and related documentation, together with all copyrights, trade secrets and other intellectual property rights related thereto are proprietary to Airphoto and protected by U.S. and intern tonal civil and criminal laws, and that Airphoto shall in all events remain the owner of the compressed Data. The GewAy agrees to comply with U.S. intellectual property laws with respect to the compressed Data. X Airphoto represents and warrants that it owns all right, title, and interest in the associated software and documentation, and that it has all necessary rights and power to provide copies of the PhotoMapper software, and grant the rights and licenses granted to the County herein. TRANSFER: The 6emay not sublicense, assign, or transfer any rights unde this Agreement without the prior written consent of Airphoto. Any attempt by the Gear. to otherwise sublicense, assign, transfer any of its rights hereunder shall be void. Upon any assignment or transfer, the �Cew�s rights and future obligations hereunder shall terminate and the assignee or transferee shall be fully bound hereby, but the Bom*)Sshall reinain responsible for any liability incurred prior to the assignment or transfer. An assignment or transfer shall not entitle the assignee or transferee to any extensions of warranties. This Agreement shall be binding upon the parties their suceessors, and permitted assigns/transferees. SEVERAB1LITY: In the event that any provision of this Agreement shall be unenforceable or invalid under any applicable taw, or be so held by applicable court or arbitration decision, such unenforceability or invalidity shall not render this Agreement unenforceable or invalid as a whole, and, in such event, such provision shall be changed and interpreted so as to best accomplish the objectives of such unenforceable or invalid provision within the limits of applicable taw or applicable court decisions. GOVERNING LAW. VENUE, COSTS AND ATTORNEY'S FEES: The laws of the State of California shall govern this agreement. Venue in any litigation shall be in the County of Ventura, State of California. Each party shall bear its own attorney's fees in connection with any litigation. Costs shall be awarded in accordance with applicable law. ENTIRE AGREEMENT: This Agreement constitutes the entire agreement between the parties with respect to the subject matter hereof. This Agreement supersedes all oral, written or other communications concerning the subject matter of this Agreement, and shag not be altered, amended, or modified except in a writing signed by the duty authorized officers of each party hereto. Page 2 of 3 C- -r:-.. IN WITNESS WHEREOF, the parties have executed this Agreement as of the effective date stated above. AlrPhotoUSA, LLC County of bnt m C :1� Mix va,l<, BT s _- Name - - Title Data - Page 3 of 3 By: Name -- Title Date RECEIVED MAY � 4 ?ow PUBLIC WORKS AGENCY CENTRAL SERVICES ITEM 1 1 ' D • Moorpark City Agenda Report BY: TO: The Honorable City Council FROM: Kenneth C. Gilbert , Director of Public Works DATE: June 6, 2002 (Council Meeting 6- 19 -02) SUBJECT: Amendment to Agreement No 96 -07 Pertaining to the Placement and Maintenance of a Temporary Traffic Signal at the Intersection of [Old] Moorpark Road and Tierra Rejada Road Rnr'Vr-PMTT\TTI In March of 1996, the City of Moorpark and the County of Ventura [ "County "] entered into an Agreement [City Agreement No. 96 -07; County Agreement No. 96 -051 for the placement and maintenance of a temporary traffic signal at the intersection of [Old] Moorpark Road and Tierra Rejada Road [ "Intersection "] . The primary purpose of the Agreement was to set forth the mutual understandings with respect to maintenance costs to be shared by the parties. The Agreement was signed by the Mayor, for the City, and by the Chairman of the Board of Supervisors, for the County. DISCUSSION A. Moorpark Road Realignment The County is in the process of constructing the Moorpark Road Realignment Project. When that project is completed, [Old] Moorpark Road will be used for local traffic only and the temporary traffic signal at the Intersection will no longer be required. B. Amendment to 1996 Agreement The original 1996 Agreement is somewhat vague regarding the design and function of the Intersection upon removal of the temporary signal. The suggested language set forth in the attached Amendment (Exhibit 1) requires the construction of certain modifications, including a raised median [east- west] , at the Intersection to prevent left -turn traffic movements at this future "uncontrolled" intersection. The purpose for these improvements is to eliminate traffic safety problems which are attendant to such left -turn movements. MpkRd10_agree 07� Moorpark Road / Tierra Rejada Road Temporary Traffic Signal Amendment to Agreement with County June 6, 2002 Page 2 C. Costs As set forth in the original Agreement, the cost of the removal of the temporary traffic signal, and the cost of the aforementioned improvements, is to be shared by the City [2/3] and the County [1/3]. [This is the ratio of the ownership of the three legs of the intersection..] D. County's Project The County's project already includes the construction of the median and certain other improvements at the Intersection. It is anticipated that the removal of the temporary traffic signal will be performed by a Contract Change Order or by a separate contract. STAFF RECOMMENDATION Approve the subject Amendment to Agreement, subject to final language approved by the City Manager and City Attorney, and authorize the Mayor to execute same. Attachments: Exhibit 1: Amendment MpkRd10_agree Exhibit I AMENDMENT TO COOPERATIVE AGREEMENT FOR CONSTRUCTION OF TEMPORARY TRAFFIC SIGNAL AT [OLD] MOORPARK ROAD AND TIERRA REJADA ROAD City Agreement No.: County Agreement No.: Amendment No. Organization / Firm: Date of Original Agreement: Effective Date of This Amendment: Subject of Amendment: 96 -07 96 -05 1 County of Ventura March 19, 1996 Removal of Traffic Signal, Intersection Restriping and Median Modification . RECITALS A. The City of Moorpark ( "City ") and the County of Ventura ( "County ") entered into a Cooperative Agreement on March 19, 1996, pertaining to the construction of a temporary traffic signal ( "Temporary Signal ") at the intersection of Tierra Rejada Road and [old] Moorpark Road ( "Intersection "). B. That Agreement made certain limited provisions pertaining to the removal of the Temporary Signal, when and if it was ever determined that it was no longer required. C. The County is in the process of constructing the Moorpark Road Realignment Project. That project will construct improvements which will prevent and preclude left -turn traffic movements at the Intersection. When those improvements are constructed, the Temporary Signal will no longer be necessary. The parties now, therefore, wish to amend the March 19, 1996, Agreement to more specifically set forth the mutual understanding with regard to the removal of the Temporary Signal and the construction of certain other improvements related thereto. NOW THEREFORE, in consideration of the mutual covenants contained herein, the parties agree to amend the aforesaid agreement as follows: A. Section 6 of the Agreement is hereby deleted and a new Section 6 is hereby approved to read as follows: "6. As a part of, and in coordination with, the construction of the County's Moorpark Road Realignment Project, County shall construct certain modifications to the intersection of Tierra Rejada Road and [Old] Moorpark Road. The scope and terms of such work shall include, but not be limited to, the following: a. The County shall remove the Temporary Signal and all appurtenances thereto. b. The County shall pay to the City a sum of $5,200, said amount being approximately equal to ninety percent (90 %) of the cost of the traffic signal controller. c. The County shall retain salvage rights to all of the traffic signal equipment and materials currently in place at the Intersection. d. The County shall construct a fourteen feet (14') wide raised center median through the Intersection, extending from the raised median located west of the Intersection, easterly to the fourteen feet (14') wide raised center median located approximately three hundred seventy feet (370') east of the center of the Intersection, said new raised median to be constructed in such a manner as to provide one continuous raised median suitable for the future installation, by the City, of median hardscape and landscaping. Said work shall include the removal of all existing asphalt pavement, base and any subsurface concrete and the placement of soil suitable for the installation of landscaping, in the area of the new median. Said work shall be constructed pursuant to Sheets 16C, 40 & 58B of the County's project plans, revised, if necessary, to fully implement the requirements of this Amendment. e. The total cost for the modification of the Intersection ( "herein Intersection Modifications Costs ") shall be equal to the total actual final contract costs for such work, including the cost of all approved change orders and extra work orders, plus an amount equal to twenty -five percent (25 %) of said construction costs, to cover the cost of design, inspection and contract administration. The Intersection Modification Costs shall not include the $5,200 payment to the City for the traffic signal controller. f. The City shall pay the County an amount equal to two - thirds (2/3) of the Intersection Modification Costs. The City's portion of the Intersection Modification Costs is estimated to be $16,000.00." B. Section 9 of the Agreement is hereby amended by adding the following: " Term: This Agreement shall terminate upon the Recordation of the Notice(s) of Completion for all contracts awarded by the County for the construction of the work described in revised Section 6 of this Agreement, and the payment of all sums provided for in revised Section 6 of the Agreement. " C. All other provisions of the aforesaid Agreement shall remain in full force and effect. CITY OF MOORPARK a municipal corporation By Patrick Hunter, Mayor ATTEST: By: City Clerk COUNTY OF VENTURA, a political subdivision of the State of California C Chair, Board of Supervisors ATTEST: Date 2 ITEM 1 4k Moorpark City Coun AGENDA REPORT TO: The Honorable City Council FROM: John Brand, Senior Management Analyst DATE: June 12, 2002 (CC meeting of June 19, 2002) SUBJECT: Consider Approval of an Addendum to the Ventura Intercity Service Transit Authority (VISTA) -East Cooperative Agreement, Extending the Agreement with an Annual Cost Allocation, and Consider Resolution No. 2002 - Amending the Fiscal Year 2002/2003 Transit Budget. BACKGROUND Council is being asked to approve an addendum to the VISTA -East Cooperative Agreement and to appropriate additional funds in the FY 2002 -2003 budget. The Ventura Intercity Service Transit Authority (VISTA) transit services began in July 1994 to provide fixed route bus services between cities in Ventura County. Each route is administered through a Cooperative Agreement among the participating jurisdictions. The VISTA -East Agreement provides for commuter express bus service between the east county cities (Moorpark, Simi Valley, and Thousand Oaks). This is the second year of a three -year agreement. The cost allocation is adopted annually by the City Council. The VISTA routes are administered for the member jurisdictions by VCTC, the Ventura County Transportation Commission. VISTA has six routes: VISTA 101 CSUCI Conejo Connection VISTA 126 VISTA -East VISTA Coastal Express Thousand Oaks to Ventura Camarillo and Oxnard to Cal State University Channel Islands Thousand Oaks to Warner Center Fillmore to Ventura Moorpark to Simi Valley and Thousand Oaks Ventura to Santa Barbara and Goleta Honorable City Council Regular Meeting of June 19, 2002 Page 2 Four of the VISTA routes operate Monday through Saturday. The Conejo Connection operates only on weekdays, and the Coastal Express operates seven days a week. The VISTA -East service has gone through several changes since its start. There have been changes in the frequency of service, and number and size of vehicles. In 2000, VISTA -East service expanded by starting one hour earlier and running for one hour later Monday through Friday, and Saturday service was introduced. Currently, VISTA -East operates Monday through Friday between 6:00 a.m. and 7:33 p.m. It circulates hourly between Thousand Oaks, Simi Valley, and Moorpark. The VISTA -East stops are at Moorpark College, Princeton Street, and Moorpark Station. Saturday service is every two hours, between 6:55 a.m. and 6:13 p.m. As the Council may recall, transit operators must meet a certain farebox ratio in order to receive Transportation Development Act (TDA) funding from the %/ state sales tax. VISTA -East has had to meet a farebox ratio equal to 20% of its operating expenses. If the 20% is attained from the fare box revenue, the remaining 80% may be eligible for TDA or other state or federal subsidies. The 20% ratio may be adjusted downward for Saturday and off -peak service, as long as the overall service doesn't dip below the 20 %. For the first six months of the Fiscal Year VISTA -East route has a farebox ratio of 19.56 %. The VISTA -East Committee met on March 27. The Committee, comprised of elected officials from the cities of Moorpark (Councilmember Mikos), Simi Valley, and Thousand Oaks, meets each year to discuss the VISTA East service. The agenda for the meeting included cost sharing arrangements, consideration of service levels, and the VISTA -East Cooperative Agreement. The Committee also reviewed testimony received in the Unmet Needs hearing process, and VISTA passenger surveys. The Committee received information on Saturday service. The Saturday average is presently 87 riders per day. Last year, there was an average of 47 riders per day on Saturdays on VISTA -East. The service has a farebox ratio of 18.87 %, exceeding the Year 2 farebox goal of 8 %. New transit programs are often set up as demonstration projects with milestones to achieve in each of three years. When Saturday service began, the VISTA -East Committee established the farebox goals of 5% in Year 1, 8% in Year 2 and 16% in Year 3. VISTA East Agreement 2002.doc Honorable City Council Regular Meeting of June 19, 2002 Page 3 Overall, VISTA -East is projected to just make a 20% farebox ratio this Fiscal Year. The three cities agreed to share the cost to operate VISTA -East based on population. Moorpark's population is 12.07% of the total for the three cities, and its share of VISTA -East expense will be $20,040 out of the total of $166,010 that is paid for by the cities. Moorpark's ridership percentage is greater than the other cities compared to population. While Moorpark represents 12% of the population, about 30% of the VISTA -East riders reside in Moorpark. Monitoring of boardings and alightings by City staff at Moorpark Station confirms that there has been a substantial increase in VISTA ridership from Moorpark for the past two years. This may be due to the fact that there has been more marketing of the VISTA - East bus service in Moorpark than in the other cities. The FY 2002/2003 Budget proposal submitted to the City Council includes the expenditure of $18,500 in TDA for the City's share of VISTA -East service. The actual estimate for the year is now $20,040. As a result of the unexpected increase in the City's share, it is necessary to make an adjustment in the budget, increasing the allocation to cover the cost of the service. The recommendation is to appropriate the additional $1,540 from the carry -over of unexpended TDA transit funds. There would be no impact on the General Fund, other transit programs, or the streets and roads allocation of TDA funds. The Resolution amending the budget in the appropriate amount is attached. STAFF RECOMMENDATION (Roll Call Vote 1. Approve the Addendum to the VISTA -East Cooperative Agreement for FY 2002/2003, subject to final language approval by the City Manager, and authorize the Mayor to sign the Agreement. 2. Adopt Resolution No. 2002- amending the Fiscal Year 2002/2003 Transit Budget to reflect the City's share of the VISTA -East service. Attachment A - Addendum to Cooperative Agreement VISTA East Agreement 2002.doc 3 RESOLUTION NO. 2002- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2002/2003 TRANSIT BUDGET FOR VISTA -EAST COMMUTER BUS SERVICE. WHEREAS, public transit is important to preserve the quality of life in Moorpark, reduce traffic congestion, and protect the environment; and WHEREAS, VISTA -East is a commuter express bus service linking Moorpark to other cities and additional VISTA bus routes; and WHEREAS, the City of Moorpark sponsors VISTA -East with its partners, the cities of Simi Valley, Thousand Oaks, and the Ventura Transportation Commission; and WHEREAS, the City recognizes the need for, and the benefits of, continuing the VISTA -east bus service. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget amendment as more particularly described in Exhibit "A" attached hereto is hereby approved. SECTION 2. The City Clerk shall certify to the adoption of the resolution and shall cause a certified resolution to be filed in the book of original Resolutions. PASSED AND ADOPTED this 19th day of June 2002. Resolution No. Page 2 APPROPRIATIONS FOR FY 2002 -2003 Community Services Department Transit Programs DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS ACCOUNT APPROPRIATION FUND NUMBER REQUEST Transit 5000 -3510 1,540 DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS Approved: CURRENT APPROPRIATION REVISED ACCOUNT NUMBER APPROPRIATION REQUEST APPROPRIATION Vista East Contractual Services 18,500 1,540 21,040 5000.7310.7301.9102 Transit Revenues 508,994 1,540 510,534 Total 18,500 1,540 21,040 Approved: Attachment A Cooperative Agreement FY 2002 -03 Page 1 Ventura Intercity Service Transit Authority (VISTA) East ADDENDUM (FY 2002/03) TO COOPERATIVE AGREEMENT FY 2001/02 VENTURA INTERCITY SERVICE TRANSIT AUTHORITY (VISTA) EAST This Addendum to the Cooperative Agreement for VISTA East service is made and entered into by and among the CITY OF MOORPARK (Moorpark), the CITY OF SIMI VALLEY (Simi Valley), the CITY OF THOUSAND OAKS (Thousand Oaks) and the VENTURA COUNTY TRANSPORTATION COMMISSION (VCTC). Moorpark, Simi Valley and Thousand Oaks are collectively referred to herein from time to time as the "AGENCIES." This Addendum continues the services described in revised Attachment A, under the terms and conditions of the Cooperative Agreement, FY 2001/02, Ventura Intercity Service Transit Authority (VISTA) East, for FY 2002/03. Section 3: Fundinq For FY 2002/2003, the required local match shall be paid by the AGENCIES as stated below. Percent Approximate Annual Share City of Moorpark 12.07% $18,020 City of Simi Valley 43.10% $64,345 City of Thousand Oaks 44.83% $66,923 (Revised) Attachment "A "- Route and Service Description- is attached and incorporated herein by this reference. (Revised) Attachment "B "- Performance Reporting- is attached and incorporated herein by this reference. Except as amended and revised herein, the terms and conditions set forth in the Cooperative Agreement (FY 2001 -02) shall remain in full force and effect. In witness whereof, the parties hereto have executed this Agreement on the dates stated below. CITY OF MOORPARK By Date APPROVED AS TO FORM City Attorney Date Cooperative Agreement FY 2002 -03 Ventura Intercity Service Transit Authority (VISTA) East CITY OF SIMI VALLEY By CITY OF THOUSAND OAKS M Date Date VENTURA COUNTY TRANSPORTATION COMMISSION By Date APPROVED AS TO FORM City Attorney Date APPROVED AS TO FORM City Attorney Date APPROVED AS TO FORM General Counsel Date Page 2 Cooperative Agreement FY 2002 -03 Page 3 Ventura Intercity Service Transit Authority (VISTA) East Attachment A (Revised) ROUTE AND SERVICE DESCRIPTION The following is a general description of the VISTA -EAST COUNTY service, which may be revised and /or adjusted during the fiscal year by agreement of the AGENCIES. The route is an intercity, fixed route, express bus service in eastern Ventura County with connections to adjacent Los Angeles County. The route includes stops at: Thousand Oaks Transit Center (Rancho Road), Oaks Mall, Westlake Boulevard /Townsgate Road and the Thousand Oaks Library in Thousand Oaks; Country Club Rd./Wood Ranch, and Madera Road /Los Angeles Avenue in Simi Valley; Moorpark College, and the Moorpark Metrolink Station in Moorpark. On weekdays service will operate between approximately 6 am and 7 PM. In the morning and evening peak hours, the buses will run on approximately 60- minute headways. In the off -peak hours, the headways may increase to approximately 120 minutes. The peak hours will be a maximum of three hours in the morning and three hours in the afternoon. Saturday service will operate between approximately 7 AM and 6 PM. The buses will run on approximately 60- minute headways. In the off -peak hours, the headways may increase to approximately 120 minutes. The peak hours will be defined in the final schedule, but it will be a minimum of three hours in the morning and three hours in the afternoon. The effectiveness of the service to continue meeting the performance criteria will be evaluated again as part of the FY 2003 -04 VISTA EAST Cooperative Agreement approval. The schedule will be arranged to provide timed transfers with local and intercounty transit providers such as the Simi Valley Transit (which provides connecting access to the Simi Metrolink Station); Thousand Oaks Transit, the VISTA -101 service, Moorpark Transit, and Los Angeles MTA as feasible. VISTA EAST one -way passenger fares are: $1 for adults between 21 and 61 years of age; $1 for youth 6 to 20 years; and 50 cents for seniors aged 62 and older and for persons with disabilities. Children 5 and under ride free if accompanied by fare paying adult. The SmartCard Passport fares are: adults $40; youth $40; seniors and persons with disabilities $20. Purchased monthly, this passport is valid for unlimited trips on all Ventura County fixed -route public bus systems (not including inter - county service). A cash debit feature is also available. For an additional 50 cents per trip, holders of the base pass may use the Dial -A- Rides, except on systems where this offer is not valid. Cooperative Agreement FY 2002 -03 Page 4 Ventura Intercity Service Transit Authority (VISTA) East Attachment B (Revised) PERFORMANCE REPORTING On a quarterl basis, VCTC will calculate and provide operating statistics and performance indicators for Weekday service, Saturday service, and for All Periods combined, for monthly, quarterly, and total year -to -date periods, to include: • Farebox Revenues • Farebox Recovery Ratio* • Contractor Operating Cost • Administration Costs • Total Adjusted Operating Costs • Passengers • Total Operating Cost per Passenger • Vehicle Service Hours • Total Operating Cost per Vehicle Service Hour • Passengers per Vehicle Service Hour • Total Hours • Vehicle Service Miles • Passengers per Vehicle Service Mile • Total Miles Farebox Recovery Ratios shown will be the adjusted ratio so that all transit systems may be compared equally. For all VISTA contract services, this means that operating costs equal the sum of operating and maintenance costs contained in each contract, or, conversely, contract costs minus all capital costs. ITEM I i. F. of MOORPARK CITY COUNCIL AGENDA REPORTS TO: Honorable City Council FROM: Kim C. Chudoba, Senior Management Analyst k G DATE: June 7, 2002 (CC Meeting of 6/19/02) SUBJECT: REQUEST BY ROAM'N RELICS CAR CLUB TO HOLD CAR SHOW ON OCTOBER 27, 2002 FROM 8 A.M. TO 3 P.M. ON HIGH STREET AND TO REDUCE CITY FEES FOR THE EVENT BACKGROUND The Roam' n Relics Car Club has held its annual car show on High Street the past eight years. This year, the event is planned for October 27 from 8 a.m. to 3 p.m. on High Street. In 2001, the event attracted about 530 pre -1973 vehicles and 4,500 spectators. Last year, the City charged the Club $1,560 for planning and staffing the event, including $1,126 for police, $246 for other staff, and $188 for permits. DISCUSSION Each year, Council has granted the Club's request to reduce City fees to varying degrees because event proceeds are donated to local charities and Moorpark merchants benefit from increased visibility. Last year, the Club donated a total of $3,700 to three charitable groups (Christmas Adopt -A- Family, Cub Scouts, and Moorpark Food Pantry). Surveys indicate that most High Street merchants attract four times as many customers during the event. No major changes are planned for the 2002 car show. The Club expects about 530 pre -1973 vehicles and 4,500 spectators, generating about $15,500 in revenues and $6,000 in donations to local charities after expenses. As in the past, the Club will promote High Street businesses through raffles and free advertisements, and provide free booth space to City departments. 071 — 5 Honorable City Council June 19, 2002 Page 2 Staff recommends the same fee reductions Council approved last year: waive fee for use of Redevelopment Agency property, charge contract billing rate for police (roughly $1,106), and charge direct cost for Senior Management Analyst (about $269). Including regular fees for an encroachment permit ($100) and a temporary special use permit ($88), estimated City fees total $1,563. Staff will meet with the car show chairperson to discuss permit conditions. As in the past, the City will not staff the event other than assigned police whom will be present to ensure adherence to permit conditions. STAFF RECOMMENDATION 1. Waive fee for use of Redevelopment Agency property, charge Club the contract billing rate for police charged by the County, and charge Club the direct cost of other staff to plan the event; 2. Require Club to pay an encroachment permit fee ($100) and a temporary special use permit fee ($88); and 3. Require Club to provide the City and Agency with an indemnification agreement and name the City and Agency as additional insureds on the Club's insurance policy. ITEM 11. Csr, MOORPARK CITY COUNCIL AGENDA REPORT TO: The Honorable City Council FROM: Mary K. Lindley, Director of Community Services DATE: June 10, 2002 (CC Meeting of June 19, 2002) SUBJECT: Consider Parks and Recreation Commission Vacancy DISCUSSION Parks and Recreation Commissioner Craig Chally will be relocating outside of the City of Moorpark. As a result, he has submitted his resignation, effective June 30, 2002. This will create a vacancy on the Commission. The Parks and Recreation Commission consists of five members appointed by the City Council. The Commission serves a two -year term that coincides with the reorganization of the City Council that takes place every even - numbered year. When there is a vacancy, it is filled for the unexpired portion of the term. The current Commission's term will expire as of November 2002. It is anticipated that where will be approximately two or three meetings between now and the expiration of the current Commission's term (it is expected that July and August meetings will be canceled). With so few meetings remaining, staff suggests that the vacancy not be filled at this time, but that the Council wait until it appoints a new Commission, after the reorganization of City Council following the November 2002 election. STAFF RECOMMENDATION Direct that the Parks and Recreation Commission vacancy remain unfilled through the end of the current term. rrEM i I* H 0 OWNSM cf ACT MOORPARK CITY COUNCIL AGENDA REPORT P`': TO: Honorable City Council FROM: Deborah S. Traffenstedt, ATCM /City Clerk �� I DATE: June 7, 2002 (CC Meeting of 6/19/02) SUBJECT: Consider a Resolution Calling and Giving Notice of the Holding of the General Municipal Election to be Held on Tuesday, November 5, 2002, for the Election of Certain Officers of the City and Requesting the Board of Supervisors of the County of Ventura to Consolidate said Municipal Election with the Statewide General Election on said Date, and a Resolution Requesting the Board of Supervisors of the County of Ventura to Permit the County Clerk to Render Services to the City of Moorpark for the General Municipal Election and to Canvass the Returns of the General Municipal Election DISCUSSION The General Municipal Election is scheduled for November 5, 2002, for the purpose of electing a Mayor and two members of the City Council. To request consolidation with the Statewide General Election to be held on the same day, the City Council must call for the General Municipal Election and file a request with the County Board of Supervisors for consolidation (see Resolution included as Attachment 1) . In conjunction with the calling of the Municipal General Election, and pursuant to Section 10002 of the Elections Code, the City can request that the Board of Supervisors permit the County Clerk to render services in conducting the Municipal General Election (see Resolution included as Attachment 2). The County's election calendar for the November 5 election identifies that the last day for the Council to file with the County Board of Supervisors (with copy to County Clerk) a Council resolution requesting consolidation of Municipal Election is July 5. �r Honorable City Council June 19, 2002 Meeting Page 2 Three City Council positions (Mayor and two Councilmember positions) will be on the ballot for the November 5, 2002 Municipal Election. The candidate filing period begins July 15 and ends at 5:00 p.m. on August 9, unless one of the incumbents does not run for reelection, in which case the filing period is extended to 5:00 p.m. on August 14. STAFF RECOMMENDATION Adopt Resolution No. 2002- and Resolution No. 2002- Attachments: Draft Resolutions RESOLUTION NO. 2002- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 5, 2002, FOR THE ELECTION OF CERTAIN OFFICERS OF THE CITY AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES; AND REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF VENTURA TO CONSOLIDATE SAID MUNICIPAL ELECTION WITH THE STATEWIDE GENERAL ELECTION ON SAID DATE, PURSUANT TO SECTION 10403 OF THE ELECTIONS CODE WHEREAS, under the provisions of the laws relating to general law cities in the State of California, a General Municipal Election shall be held on November 5, 2002, for the election of Municipal Officers; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That pursuant to the requirements of the laws of the State of California relating to General Law Cities, there is called and ordered held in the City of Moorpark, California, on Tuesday, November 5, 2002, a General Municipal Election for the purpose of electing a Mayor for the full term of two (2) years and two (2) Members of the City Council of the City for the full term of four (4 ) years. SECTION 2. That the ballots to be used at the election shall be in form and content as required by law. SECTION 3. That the polls for the election shall be open at seven o'clock a.m. of the day of the election and shall remain open continuously from that time until eight o'clock p.m. of the same day, when the polls shall be closed, except as provided in Section 14401 of the Elections Code of the State of California. SECTION 4. That pursuant to the requirements of Section 10403 of the Elections Code, the Board of Supervisors of the County of Ventura is hereby requested to consent and agree to the consolidation of said Municipal Election with the Statewide General Election on Tuesday, November 5, 2002. SECTION 5. That said Board of Supervisors is hereby requested to issue instructions to the County Clerk to take any and all steps necessary for the holding of said consolidated election. . ,4 , I, r,% -7, .) Resolution No. 2002 Page 2 SECTION 6. That in all particulars not recited in this Resolution, the election shall be held and conducted as provided by law for holding municipal elections. SECTION 7. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give such further or additional notice of the election, in time, form, and manner required by law. SECTION 8. That the City Clerk of the City of Moorpark is hereby directed to file a certified copy of this Resolution with the Board of Supervisors and the County Clerk of the County of Ventura. SECTION 9. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED AND ADOPTED this 19th day of June, 2002. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt, City Clerk RESOLUTION NO. 2002- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF VENTURA TO PERMIT THE COUNTY CLERK TO RENDER SERVICES TO THE CITY OF MOORPARK FOR THE GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 5, 2002, AND TO CANVASS THE RETURNS OF THE GENERAL MUNICIPAL ELECTION WHEREAS, a General Municipal Election is to be held in the City of Moorpark, California, on November 5, 2002, for the purpose of electing certain officers of the City; and WHEREAS, pursuant to Section 10002 of the Elections Code, the City of Moorpark wishes to have the County Clerk of Ventura County render specified services to the City relating to the conduct of the election; and WHEREAS, the City of Moorpark authorizes the Board of Supervisors of Ventura County to direct the County Clerk to canvass the election returns of the General Municipal Election to be held in the City of Moorpark on November 5, 2002. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That pursuant to the Elections Code, the Board of Supervisors is requested to permit the County Clerk to render services with respect to the conduct of the General Municipal Election, as shown on Exhibit A, attached hereto and made a part hereof; and that any and all other such services be rendered as may be necessary to complete the election. SECTION 2. That the County Clerk of said County is hereby authorized to canvass the returns of said General Municipal Election. SECTION 3. That the City of Moorpark recognizes that additional costs will be incurred by the County by reason of these services being rendered, and agrees to reimburse the County for any such costs. SECTION 4. That the City Clerk of the City of Moorpark is hereby directed to file a certified copy of this Resolution with the Board of Supervisors of the County of Ventura. C4'+ r?, r^% n r) - v w-- -.1 -.r Resolution No. 2002 - Page 2 SECTION S. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original Resolutions. PASSED AND ADOPTED this 19th day of June, 2002. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt, City Clerk Attachment: Exhibit A - Request for Specified Election Services Resolution No. 2002 - Page 3 REQUEST FOR SPECIFIED ELECTION SERVICES TO: RICHARD D. DEAN, County Clerk and Recorder FROM: MOORPARK DEBORAH S. TRAFFENSTEDT (City) (City Clerk) ELECTION: GENERAL MUNICIPAL DATE: November 5, 2002 HOURS: The polls will be open from 7 a.m. to 8 p.m. ITEM #1 PUBLICATIONS X A. County elections official is requested to publish: Notice of Election (including measure information, if applicable), Offices, Nominees, Elections Officers and Polling Places. B. City will publish above. ITEM #2 CANDIDATE FORMS County elections official will furnish one master set for copying. ITEM #3 CANDIDATE FILING County elections official will check nomination petition signatures. ITEM #4 CANDIDATE STATEMENT X A. Maximum number of words permitted for the Candidate's Statement will be 200 words. (200 to 400) X B. City to be billed for pro rata cost of handling and printing Candidate Statements. Pursuant to Elections Code Section 10002, City agrees to reimburse county elections official in full for the services performed upon presentation of a bill. Resolution No. 2002 - Page 4 ITEM #5 CAMPAIGNING EXPENDITURE MATERIAL County elections official will furnish one master set for copying. ITEM #6 STATEMENT OF ECONOMIC INTERESTS County elections official will furnish one master set for copying. ITEM #7 CANDIDATE CERTIFICATES /OATH OF OFFICE NA A. County elections official is requested to furnish Certificates /Oaths of Office. 1. Blank forms only. Number requested _ 2. Forms filled in appropriately. Number requested X B. City will furnish Certificates /Oaths of Office. ITEM #8 DIRECT /REBUTTAL ARGUMENTS County elections official will furnish all argument information, e.g., deadline dates, maximum number of words, Form 9600, format, etc. ITEM #9 TRANSLATIONS Elections official will arrange for all translations pursuant to Elections Code Section 13307. ITEM #10 PRINTING Elections official will arrange for all printing of Candidates' Statements and arguments /analyses. ITEM #11 ABSENTEE BALLOTS Elections official will handle all absentee ballots, including the checking of applications and ballot mailing. Applications and envelopes will be provided to City Clerks. ITEM #12 POLLING PLACES /PRECINCTS County elections official will determine the number of polling places. C ,4-. ..e ti,�,.,.... Resolution No. 2002 - Page 5 ITEM #13 ELECTION DAY VOTER INFORMATION x A. Diskette or CD of registered voters and polling places. B. Hard copy of registered voters and polling places. ITEM #14 ELECTION NIGHT RESULTS A. CRT x B. Phone x C. FAX The undersigned requests the above election services to be performed by the County elections official, and pursuant to Elections Code Section 10002, agrees to reimburse the County in full for services requested upon presentation of a bill. Signed: Title: City Clerk City: Moorpark Date: June 21, 2002 ITEM I I • _ • rte 16F MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Nancy Burns, Senior Management Analyst DATE: June 12, 2002 (CC Meeting of June 19, 2002) SUBJECT: Approval to Conduct Tax Equity and Fiscal Responsibility Act (TEFRA) Hearing to Consider Bond Issue for 190 -Unit Senior Housing Project by USA Properties Fund, Inc. (Parcel Map 5316) BACKGROUND USA Properties Fund, Inc., is proposing to develop Vintage Crest Senior Apartments, a 190 -unit senior apartment project located at the intersection of Park Lane and Park Crest Lane. All units will be affordable to low or very low income households. The proposed project is to be considered by the Planning Commission at its June 24, 2002, meeting for recommendation to the City Council for a Zone Change, General Plan Amendment, and Residential Planned Development Permit. Financing for this project is anticipated from the issuance of tax - exempt revenue bonds in the amount of $16,500,000 and from 4% tax credits. The bonds would be paid from the revenue generated by rents from this project and be non - recourse both to the City and to the Redevelopment Agency. A Regulatory Agreement between the Developer and the City would assure ongoing affordability of all units in the project and would set forth reporting requirements to monitor this. Internal Revenue Code requirements stipulate a public hearing be held to enable the City to consider a bond issue as described in this report. � �✓ V ►t4 Owe � Honorable City Council June 19, 2002, Meeting Page 2 STAFF RECOMMENDATION: Set Tax Equity and Fiscal Responsibility Act (TEFRA) hearing for July 17, 2002, and direct staff to take necessary actions to initiate this hearing. ITEM I I * To Moorpark City y Council--, ... _ AGENDA REPORT TO: The Honorable City Council FROM: John Brand, Senior Management Analyst DATE: June 12, 2002 (CC meeting of June 19, 2002) SUBJECT: Solid Waste Franchise Extension SUMMARY The City of Moorpark has exclusive solid waste collection franchise Agreements with Moorpark Rubbish Disposal and G.I. Industries. The Agreements expire June 30, 2002. As Council may recall, an Ad Hoc Committee consisting of Councilmember Harper and Mayor Pro Tem Mikos was established to review the Agreements and look at service modifications, including automated collection. Staff and the Committee have been working to that end. While the Agreement is nearly complete, it makes extensive changes to the old Agreement and the language requires further technical review. Consequently, the Council is being asked to extend the current Agreement for three additional months until September 30, 2002. STAFF RECOMMENDATION Approve and authorize staff to process an extension of the City's Franchise Agreements with Moorpark Rubbish Disposal and GI Industries, through September 30. ���A,�Z7 ITEM- i l . k. owmWON&VOOKS MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Deborah S. Traffenstedt, ATOM /City Clerk DATE: June 14, 2002 (CC Meeting of 6/19/02) SUBJECT: Consider Rejection Of Claims: Constantino Noval & Peach Hill Soils, Inc. BACKGROUND AND DISCUSSION On April 4, 2002 (and Notice of Errata received on April 8, 2002), the City received a claim for damages from the claimant Peach Hill Soils, Inc., and on April 11, 2002, the City received a claim for damages from the claimant Constantino Noval. The claims were forwarded to the City's claims adjuster for review and were subsequently returned due to late filing more than six months after the event on November 4, 2000, at which time a truck being driven by Sergio Mendoza was struck by a train as it attempted to cross railroad tracks at a privately owned railroad crossing. On May 16, 2002, the subject claims were resubmitted by the attorney representing the claimants based on Government Code Section 901, which provides the date upon which a cause of action for equitable indemnity or partial equitable indemnity accrues shall be the date upon which a defendant is served with the complaint giving rise to the defendant's claim for equitable indemnity or partial equitable indemnity against the public entity." The incident for which the claims have been filed was actually outside of the City limits, approximately 263 feet north of State Route 118 and .5 mile east of Hitch Boulevard, at a privately owned railroad crossing. The City's claims adjuster has recommended rejection of the claims. STAFF RECOMMENDATION Reject the claims and direct staff to send a standard rejection letter to the claimants.